Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, NICK |
XN-W102825 |
1 |
64.24 |
044101305 |
***1974 |
02/01/2019 |
| AGRIESTI, MISSTY |
XN-NL001311 |
1 |
48.11 |
044000024 |
*******3353 |
02/01/2019 |
| ALLISON, LAUREN |
XN-W205004 |
1 |
38.96 |
044000024 |
*******3150 |
02/01/2019 |
| ANDERSON, ERIC |
XN-W206047 |
1 |
32.00 |
044002161 |
******0994 |
02/01/2019 |
| ARAYA, ALEAJANDRA |
XN-W102298 |
1 |
32.00 |
044000024 |
*******2046 |
02/01/2019 |
| BAILEY, WILLIAM |
XN-NL001078 |
1 |
32.00 |
041000124 |
******0691 |
02/01/2019 |
| BAKER, BRYCE |
XN-W102308 |
1 |
52.00 |
044000037 |
*****3252 |
02/01/2019 |
| BALLARD-TRUSS, MARY |
XN-W206052 |
1 |
60.45 |
041000124 |
******6856 |
02/01/2019 |
| BARTHOLOMEW, DANIELLE |
XN-NL001448 |
1 |
48.11 |
322275746 |
*******7381 |
02/01/2019 |
| BAUER, DAWN |
XN-W102270 |
1 |
32.00 |
041000124 |
******1454 |
02/01/2019 |
| BAUMANN, ANDY |
XN-N01613 |
1 |
48.11 |
244077556 |
********6997 |
02/01/2019 |
| BECKER, JOHN |
XN-W100778 |
1 |
60.11 |
042000013 |
*****4925 |
02/01/2019 |
| BELKNAP, KENNETH |
XN-W102275 |
1 |
32.00 |
244077093 |
****7040 |
02/01/2019 |
| BENNER, JOEL |
XN-W206094 |
1 |
38.96 |
044000037 |
*****7118 |
02/01/2019 |
| BENSON, PAMELA |
XN-W206074 |
1 |
32.00 |
042000013 |
*****2005 |
02/01/2019 |
| BERNFELD, BRIAN |
XN-W102628 |
1 |
38.96 |
263179532 |
*********0908 |
02/01/2019 |
| BETHEL, KEDADA |
XN-N2476 |
1 |
36.00 |
244077255 |
******8063 |
02/01/2019 |
| BLANKENSHIP, CATHY |
XN-10317 |
1 |
32.00 |
044000037 |
*****7135 |
02/01/2019 |
| BRADLEY, DAVE |
XN-W102665 |
1 |
53.72 |
044000024 |
*******6013 |
02/01/2019 |
| BRANDEWIE, JARED |
XN-G10304 |
1 |
32.00 |
044000024 |
*******7909 |
02/01/2019 |
| BROWN GRANT, LANCE |
XN-N2215 |
1 |
48.11 |
241279292 |
****4045 |
02/01/2019 |
| BYNUM, MARY |
XN-W206111 |
1 |
37.00 |
044000642 |
*******0416 |
02/01/2019 |
| CALDWELL, CAROLYN |
XN-W102882 |
1 |
60.45 |
044000024 |
*******3601 |
02/01/2019 |
| CAPPARUCCINI, MARK |
XN-N02186 |
1 |
32.00 |
044000037 |
*****2405 |
02/01/2019 |
| CARLSON, CAMILLA |
XN-N2131 |
1 |
53.11 |
107000152 |
*****6389 |
02/01/2019 |
| CARSON, DARREN |
XN-W206091 |
1 |
38.96 |
314074269 |
****6329 |
02/01/2019 |
| CASEY, ANGELA |
XN-W102247 |
1 |
48.11 |
044000037 |
*****8525 |
02/01/2019 |
| CEA, CHRIS |
XN-W205390 |
1 |
60.45 |
041000124 |
******4456 |
02/01/2019 |
| CHRISTMAN, MICHELE |
XN-NL001489 |
1 |
32.00 |
244077815 |
*****3544 |
02/01/2019 |
| CLINESMITH, ELIZABETH |
XN-N3217 |
1 |
32.00 |
044000024 |
*******3300 |
02/01/2019 |
| COLLINS, EMILY |
XN-N3711 |
1 |
42.75 |
041000124 |
******3698 |
02/01/2019 |
| COLLINS, JUSTIN |
XN-W102861 |
1 |
38.96 |
244077556 |
**0256 |
02/01/2019 |
| CONE, GIANNA |
XN-W102876 |
1 |
69.62 |
044000037 |
*****2832 |
02/01/2019 |
| CONRAD, JANET |
XN-W206133 |
1 |
60.45 |
044000024 |
*******5842 |
02/01/2019 |
| CONRAD, NIKI |
XN-N00406 |
1 |
48.11 |
044000024 |
*******3382 |
02/01/2019 |
| COOKE, AARON |
XN-N01282 |
1 |
18.04 |
044109336 |
*****3889 |
02/01/2019 |
| COOL, JUSTIN |
XN-W102830 |
1 |
63.45 |
271992400 |
**********8992 |
02/01/2019 |
| COPPEL, KEVIN |
XN-W206198 |
1 |
42.75 |
044000024 |
*******3827 |
02/01/2019 |
| CROCKETT, RHONDA |
XN-G11158 |
1 |
48.11 |
044002161 |
******7820 |
02/01/2019 |
| CRUMLEY, TONY |
XN-N02402 |
1 |
27.04 |
244077682 |
******9605 |
02/01/2019 |
| DARNELL, ROBERT |
XN-W206038 |
1 |
60.45 |
041000124 |
******2724 |
02/01/2019 |
| DEJESUS, JOSUE |
XN-W206134 |
1 |
60.45 |
041000153 |
*******7812 |
02/01/2019 |
| DELGADO, FELIX |
XN-W206077 |
1 |
33.11 |
211489656 |
****1408 |
02/01/2019 |
| DEMJANEHO, AMY |
XN-W206188 |
1 |
38.96 |
044000024 |
*******7998 |
02/01/2019 |
| DEPALMA, DEMISE |
XN-W206120 |
1 |
41.96 |
314074269 |
*****8854 |
02/01/2019 |
| DEPRIEST, RYAN |
XN-W206286 |
1 |
85.61 |
042000013 |
*****3871 |
02/01/2019 |
| DINARD, JENNA |
XN-W206182 |
1 |
38.96 |
044000037 |
***********7838 |
02/01/2019 |
| DOLDER, DAVID |
XN-NL000464 |
1 |
32.00 |
244077556 |
********1345 |
02/01/2019 |
| DOMINGO, CARLOS |
XN-W206013 |
1 |
38.96 |
044000024 |
*******8734 |
02/01/2019 |
| DREISBACH, DENNY |
XN-W102678 |
1 |
32.00 |
044002161 |
******5112 |
02/01/2019 |
| DRIALS, MELADY |
XN-W206155 |
1 |
38.96 |
044000024 |
*******7587 |
02/01/2019 |
| DUCKWORTH, ZOZY |
XN-W206028 |
1 |
38.96 |
256074974 |
******9623 |
02/01/2019 |
| DYLAN TAZI, KYLE |
XN-W205397 |
1 |
110.00 |
244077556 |
********5698 |
02/01/2019 |
| EDMANDSON, JAMIA |
XN-W206194 |
1 |
38.96 |
244077556 |
**9113 |
02/01/2019 |
| ERNE, DAWN |
XN-W206127 |
1 |
38.96 |
042000013 |
*****5909 |
02/01/2019 |
| ESTES, SANDRA |
XN-W20617 |
1 |
38.96 |
044002161 |
******6085 |
02/01/2019 |
| FISHER, MICHELLE |
XN-W102941 |
1 |
51.38 |
043000096 |
******5414 |
02/01/2019 |
| FLEMING, KARLA |
XN-W206220 |
1 |
60.45 |
244077556 |
********6097 |
02/01/2019 |
| FONTES, KEEAHHA |
XN-W206244 |
1 |
25.00 |
241274459 |
**6086 |
02/01/2019 |
| FORD, KENNY |
XN-G10003 |
1 |
10.54 |
042000013 |
*****5983 |
02/01/2019 |
| FOX, BROOKE |
XN-W102175 |
1 |
32.00 |
044000037 |
*****5371 |
02/01/2019 |
| FOX, CARSON |
XN-W102859 |
1 |
38.96 |
044000024 |
*******7484 |
02/01/2019 |
| GALANT, MIKE |
XN-W206214 |
1 |
27.04 |
044002161 |
******6370 |
02/01/2019 |
| GARBANG, NATHAN |
XN-W206096 |
1 |
38.96 |
043400036 |
******4155 |
02/01/2019 |
| GENDERS, JACOB |
XN-W206232 |
1 |
55.00 |
043400036 |
******0081 |
02/01/2019 |
| GEORGE, CASSIE |
XN-W102422 |
1 |
42.75 |
044000037 |
*****5217 |
02/01/2019 |
| GILLIAM, JEFF |
XN-G10300 |
1 |
37.39 |
041215032 |
*******9075 |
02/01/2019 |
| GONZALEZ, JESSICA |
XN-W206088 |
1 |
38.96 |
044000037 |
*****2926 |
02/01/2019 |
| GOODWIN, BARRY |
XN-W205011 |
1 |
38.96 |
044000037 |
*****6817 |
02/01/2019 |
| GOTOH, MIKI |
XN-W206148 |
1 |
60.45 |
044000024 |
*******7301 |
02/01/2019 |
| GREGORY, ANTHONY |
XN-W102724 |
1 |
60.45 |
041000124 |
******4287 |
02/01/2019 |
| GROVES, KRISTEN |
XN-W102199 |
1 |
64.24 |
044000037 |
*****4168 |
02/01/2019 |
| GYURE, SHAWN |
XN-W102364 |
1 |
47.50 |
044000024 |
*******6496 |
02/01/2019 |
| HARSHAW, ERIN |
XN-W102170 |
1 |
48.11 |
244077556 |
********2865 |
02/01/2019 |
| HARTER, ANDY |
XN-N3595 |
1 |
48.11 |
044000024 |
*******9895 |
02/01/2019 |
| HATFIELD, REGINA |
XN-W206109 |
1 |
38.96 |
044000037 |
*****0110 |
02/01/2019 |
| HEMBREE, ERIC |
XN-W205386 |
1 |
38.96 |
044000024 |
*******8893 |
02/01/2019 |
| HENRY, ALYSSA |
XN-W205399 |
1 |
60.45 |
044000024 |
*******8973 |
02/01/2019 |
| HIVES, DORATHEA |
XN-NL000241 |
1 |
28.21 |
042000013 |
*****8437 |
02/01/2019 |
| HOLCOMB, JOE |
XN-W102918 |
1 |
33.17 |
041201635 |
***6328 |
02/01/2019 |
| HUFFMAN, CLAIRE |
XN-W100564 |
1 |
32.00 |
044000024 |
*******4735 |
02/01/2019 |
| INGRAM, JIM |
XN-N2107 |
1 |
48.11 |
044002161 |
******5159 |
02/01/2019 |
| IRELAND, AARON |
XN-W20252 |
1 |
64.30 |
062201601 |
******3329 |
02/01/2019 |
| JACKSON, ANTHONY |
XN-W206209 |
1 |
38.96 |
242279408 |
***5053 |
02/01/2019 |
| JACKSON, TERRI |
XN-NL001294 |
1 |
58.84 |
044000037 |
*****8447 |
02/01/2019 |
| JEFFERS, GARY |
XN-N2059 |
1 |
48.11 |
044002161 |
******2150 |
02/01/2019 |
| JENNINGS, PAMELA |
XN-NL001280 |
1 |
32.00 |
041000124 |
******0973 |
02/01/2019 |
| JONES, DARIUS |
XN-W102930 |
1 |
594.59 |
044000642 |
********2663 |
02/01/2019 |
| JONES, JEREMY |
XN-N2290 |
1 |
18.04 |
041000124 |
******5987 |
02/01/2019 |
| KARASNEH, OMAR |
XN-W102647 |
1 |
38.96 |
044000024 |
*******9929 |
02/01/2019 |
| KELLY, MICELES |
XN-W206169 |
1 |
38.96 |
244077556 |
**6971 |
02/01/2019 |
| KEYSE, KYLE |
XN-W102367 |
1 |
42.75 |
044000037 |
***********6090 |
02/01/2019 |
| KISS, CARL |
XN-W102266 |
1 |
58.84 |
244077255 |
*********6760 |
02/01/2019 |
| KITCHEN, CAROLYN |
XN-NL000023 |
1 |
32.00 |
044002161 |
******2706 |
02/01/2019 |
| KULIS, CHRIS |
XN-W102932 |
1 |
74.84 |
044000024 |
*******9019 |
02/01/2019 |
| KUPROSKI, HALEY |
XN-W102751 |
1 |
38.96 |
044000024 |
*******3071 |
02/01/2019 |
| LANGE, ELINA |
XN-W206189 |
1 |
38.96 |
044002161 |
*****3472 |
02/01/2019 |
| LANGKAMP, LUKE |
XN-W206033 |
1 |
38.96 |
044000024 |
*******7710 |
02/01/2019 |
| LEE, CANDICE |
XN-W206191 |
1 |
8.96 |
044000024 |
*******2757 |
02/01/2019 |
| LONG, NICOLE |
XN-W206122 |
1 |
38.96 |
044000037 |
*****9477 |
02/01/2019 |
| LOPER, TED |
XN-W102650 |
1 |
38.96 |
042000013 |
********8229 |
02/01/2019 |
| LOVE, GUADALUPE |
XN-N2611 |
1 |
32.00 |
241282072 |
****6209 |
02/01/2019 |
| LOVE, JAMES |
XN-W20616 |
1 |
50.96 |
044000037 |
*****9321 |
02/01/2019 |
| MALONE, LISA |
XN-W102608 |
1 |
27.04 |
044002161 |
******8864 |
02/01/2019 |
| MALONE, REBECCA |
XN-W206086 |
1 |
38.96 |
044002161 |
******0671 |
02/01/2019 |
| MATALYA, TAREL |
XN-W206020 |
1 |
41.96 |
021000021 |
*****9083 |
02/01/2019 |
| MATTOX, KIMBERLY |
XN-G11250 |
1 |
32.00 |
042000013 |
*****9824 |
02/01/2019 |
| MCCASLAND, RICK |
XN-NL000632 |
1 |
32.00 |
044000037 |
*****4546 |
02/01/2019 |
| MCCOY, LAURA |
XN-G11482 |
1 |
58.84 |
241280582 |
*******3091 |
02/01/2019 |
| MCCOY, MARIAN |
XN-W102580 |
1 |
32.00 |
244077255 |
*********8861 |
02/01/2019 |
| MENGES, SHEILA |
XN-10677 |
1 |
27.04 |
244077323 |
******1211 |
02/01/2019 |
| MERCER, JENNA |
XN-W206262 |
1 |
25.00 |
244077556 |
********9034 |
02/01/2019 |
| MILLER, JAMES |
XN-W205005 |
1 |
10.00 |
044002161 |
******0487 |
02/01/2019 |
| MOSELEY, VICTOR |
XN-G10354 |
1 |
10.00 |
044002161 |
******4619 |
02/01/2019 |
| MUELLER, JEANNE |
XN-W206269 |
1 |
94.30 |
044000037 |
*****3766 |
02/01/2019 |
| MYER, JONATHAN |
XN-11033 |
1 |
14.51 |
044000037 |
*****5680 |
02/01/2019 |
| NOBLETT, MATT |
XN-W102293 |
1 |
48.11 |
042200295 |
******0339 |
02/01/2019 |
| NOOKS, JAMES |
XN-W206150 |
1 |
32.00 |
044000037 |
*****0381 |
02/01/2019 |
| O NEAL, BRIAN |
XN-W206164 |
1 |
38.00 |
314074269 |
******7324 |
02/01/2019 |
| OLINSKI, DARRIN |
XN-W102579 |
1 |
42.75 |
044000024 |
*******7126 |
02/01/2019 |
| ONEGA, DAVE |
XN-W206118 |
1 |
38.96 |
044000024 |
*******9604 |
02/01/2019 |
| PADDOCK, DAVID |
XN-W102922 |
1 |
38.96 |
044002161 |
******0292 |
02/01/2019 |
| PALAZZOLO, VALERIE |
XN-N01681 |
1 |
84.62 |
044000037 |
*****6384 |
02/01/2019 |
| PARSONS, DAVE |
XN-NL001228 |
1 |
27.04 |
044102977 |
******6406 |
02/01/2019 |
| PATRICK, GENENE |
XN-N02326 |
1 |
27.04 |
044002161 |
******5529 |
02/01/2019 |
| PERKINS, TAMMY |
XN-W102720 |
1 |
42.75 |
044002161 |
******5856 |
02/01/2019 |
| PETERSON, ANTOINE |
XN-W102766 |
1 |
38.96 |
044000037 |
*****4798 |
02/01/2019 |
| PETRELLA, BARBARA |
XN-G11015 |
1 |
48.11 |
244078018 |
******1058 |
02/01/2019 |
| PETTY, JILL |
XN-W206163 |
1 |
38.96 |
044002161 |
****0132 |
02/01/2019 |
| PICKTORD, SUE |
XN-W102841 |
1 |
38.96 |
044000024 |
*******1269 |
02/01/2019 |
| POWELL, MICHAEL |
XN-W102631 |
1 |
36.60 |
256074974 |
******2192 |
02/01/2019 |
| PRICE, JENNIFER |
XN-NL001127 |
1 |
48.11 |
042000013 |
********8646 |
02/01/2019 |
| QUINLAN, LISA |
XN-W102132 |
1 |
58.84 |
044000037 |
*****9599 |
02/01/2019 |
| RAGLAND, AARON |
XN-W205398 |
1 |
87.31 |
041000124 |
******9592 |
02/01/2019 |
| RANDALL, VANESSA |
XN-W206185 |
1 |
25.00 |
044002161 |
******8131 |
02/01/2019 |
| REYNOLDS, KAREN |
XN-W102280 |
1 |
32.00 |
244077886 |
******6017 |
02/01/2019 |
| RICHARDSON, TANISHA |
XN-W102837 |
1 |
38.96 |
044000024 |
*******5929 |
02/01/2019 |
| RIGGENBACH, DARRYL |
XN-N02265 |
1 |
48.11 |
041000124 |
******4463 |
02/01/2019 |
| RITTENHOUSE, SHAUNA |
XN-W206274 |
1 |
25.00 |
044000037 |
*****2336 |
02/01/2019 |
| ROBERT COTE, NATHANEIL |
XN-W206152 |
1 |
35.00 |
241282577 |
****3550 |
02/01/2019 |
| ROBERTSON, GERALD |
XN-N2181 |
1 |
58.84 |
044000024 |
*******2280 |
02/01/2019 |
| ROGERS, STAN |
XN-G11218 |
1 |
48.11 |
044002161 |
******5697 |
02/01/2019 |
| ROOT, HEATHER |
XN-N2133 |
1 |
48.11 |
044000024 |
*******0815 |
02/01/2019 |
| ROSENBERG, AMY |
XN-W206045 |
1 |
32.00 |
044000024 |
*******0848 |
02/01/2019 |
| ROSLOVIC, NICK |
XN-N3923 |
1 |
48.11 |
044000024 |
*******6569 |
02/01/2019 |
| ROSSETTE, MICHAEL |
XN-W206114 |
1 |
48.00 |
041000124 |
******2969 |
02/01/2019 |
| RUCKER, CAROL |
XN-NL001325 |
1 |
48.11 |
042000013 |
*****4028 |
02/01/2019 |
| RUFFIN, REGINALD |
XN-W100050 |
1 |
32.00 |
044000024 |
*******5476 |
02/01/2019 |
| SAYER, SUZY |
XN-W205597 |
1 |
74.96 |
041000124 |
******6901 |
02/01/2019 |
| SCHINDLER, FRED |
XN-W102610 |
1 |
60.45 |
044000024 |
*******9719 |
02/01/2019 |
| SCHUMACHER, OLIVIA |
XN-N3521 |
1 |
32.00 |
044000024 |
*******0477 |
02/01/2019 |
| SHAW, KEITH |
XN-W206019 |
1 |
30.00 |
044000037 |
*****0232 |
02/01/2019 |
| SHUMAKER, SALLY |
XN-N2771 |
1 |
48.11 |
244077255 |
*4011 |
02/01/2019 |
| SIDNER, SHERRY |
XN-N01996 |
1 |
37.39 |
044102362 |
**3413 |
02/01/2019 |
| SIHGH, NIKITA |
XN-W206284 |
1 |
88.12 |
044000037 |
***********7762 |
02/01/2019 |
| SIX, RYAN |
XN-NL000827 |
1 |
63.11 |
244077556 |
********3420 |
02/01/2019 |
| SMITH III, JAMES |
XN-W102186 |
1 |
38.96 |
256074974 |
******1062 |
02/01/2019 |
| SMITH, WHITNEY |
XN-N2764 |
1 |
28.21 |
041000124 |
******4321 |
02/01/2019 |
| SOULAS, ZABETINA |
XN-W102431 |
1 |
76.56 |
044000024 |
*******3304 |
02/01/2019 |
| STITT, TAYLOR |
XN-W102656 |
1 |
41.96 |
031101279 |
********4561 |
02/01/2019 |
| SUBER, ERNEST |
XN-G10201 |
1 |
32.00 |
044000024 |
*******7557 |
02/01/2019 |
| TANG, TAMMY |
XN-N3807 |
1 |
32.00 |
044000037 |
*****1670 |
02/01/2019 |
| TAYLOR, SHEILA |
XN-11121 |
1 |
32.00 |
042000013 |
********8964 |
02/01/2019 |
| THILAVONG, JONI |
XN-W206121 |
1 |
38.96 |
041000124 |
******3263 |
02/01/2019 |
| THOMPSON, BRAD |
XN-NL000401 |
1 |
48.11 |
044002161 |
******2358 |
02/01/2019 |
| THOMPSON, CAROL |
XN-NL000065 |
1 |
32.00 |
044002161 |
******9755 |
02/01/2019 |
| THORNTON, MARIE |
XN-W206294 |
1 |
44.30 |
041208777 |
****8338 |
02/01/2019 |
| TILSON, RACHEL |
XN-W206275 |
1 |
85.61 |
041000124 |
******7144 |
02/01/2019 |
| TOMKO, SHARON |
XN-N01355 |
1 |
32.00 |
044000024 |
*******3105 |
02/01/2019 |
| TRACY, ELIZABETH |
XN-W102256 |
1 |
18.04 |
044002161 |
******1934 |
02/01/2019 |
| TRAVIS, VICKI |
XN-NL001111 |
1 |
32.00 |
044000024 |
*******9620 |
02/01/2019 |
| TREADWELL, MAURICE |
XN-W206037 |
1 |
60.45 |
043400036 |
******3130 |
02/01/2019 |
| TRENT, DANIEL |
XN-G11259 |
1 |
257.23 |
044000037 |
*****1977 |
02/01/2019 |
| TRIVETT, KATHY |
XN-W206178 |
1 |
127.92 |
044000024 |
******4806 |
02/01/2019 |
| TUCKER, BRENDA |
XN-NL000244 |
1 |
32.00 |
244077323 |
******1071 |
02/01/2019 |
| TUROS, AMMIE |
XN-W206246 |
1 |
94.30 |
044000037 |
*****7737 |
02/01/2019 |
| TWENTE, MICHELE |
XN-N3850 |
1 |
58.84 |
044000024 |
*******3690 |
02/01/2019 |
| VEGH, MARIA |
XN-W102314 |
1 |
38.96 |
044002161 |
******6138 |
02/01/2019 |
| VIRZI, JORDAN |
XN-W206172 |
1 |
38.96 |
044000037 |
*****9200 |
02/01/2019 |
| VOGELPOHL, JANET |
XN-NL000499 |
1 |
62.79 |
044000024 |
*******8344 |
02/01/2019 |
| WAGNER, GREGORY |
XN-W102726 |
1 |
38.96 |
044000037 |
*****7076 |
02/01/2019 |
| WANK, JOSHWA |
XN-11022 |
1 |
32.00 |
044101305 |
*********4564 |
02/01/2019 |
| WATKINS, TOMARA |
XN-N2629 |
1 |
32.00 |
244077255 |
*********6462 |
02/01/2019 |
| WEATHERSPOON, ROGER |
XN-W206113 |
1 |
48.11 |
244077556 |
********3613 |
02/01/2019 |
| WEBSTER, ELIZABETH |
XN-N01793 |
1 |
27.04 |
244077556 |
********3051 |
02/01/2019 |
| WELLS, MARY |
XN-N01431 |
1 |
18.04 |
044109336 |
*****2831 |
02/01/2019 |
| WERRY, NANCY |
XN-W100751 |
1 |
32.00 |
044000024 |
*******8280 |
02/01/2019 |
| WESTBROOK, BRITTANY |
XN-NL001492 |
1 |
47.00 |
044000037 |
*****2951 |
02/01/2019 |
| WHITE, CHRISTOPHER |
XN-W206025 |
1 |
55.00 |
244077556 |
********4475 |
02/01/2019 |
| WHITE-GRAVES, CASSANDER |
XN-W206157 |
1 |
10.00 |
041000124 |
******9026 |
02/01/2019 |
| WHITEHILL, JOHN |
XN-N02401 |
1 |
27.04 |
044000037 |
*****1442 |
02/01/2019 |
| WIELGOPOLSKI, BRANDI |
XN-G11398 |
1 |
32.00 |
241282153 |
****3515 |
02/01/2019 |
| WILLIAMS, DAVID |
XN-W206153 |
1 |
35.00 |
041215032 |
*******4445 |
02/01/2019 |
| WILSON, MELISSA |
XN-G10144 |
1 |
32.00 |
244077323 |
******4166 |
02/01/2019 |
| WINHOLT, RACHEL |
XN-W102723 |
1 |
60.45 |
044000024 |
*******9101 |
02/01/2019 |
| WOLFORD, SAMANTHA |
XN-W102799 |
1 |
38.96 |
044000024 |
*******2179 |
02/01/2019 |
| ZEIGLER, TAYVIN |
XN-W102163 |
1 |
60.45 |
244077323 |
******2235 |
02/01/2019 |
| |
Count: 197 |
Total: |
9317.91 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| BURKE, RONDA |
XN-N3305 |
1 |
180.70 |
|
|
Invalid Bank Account No. |
02/01/2019 |
| CARDER, BARRY |
XN-W206280 |
1 |
4.00 |
|
|
Invalid Bank Account No. |
02/01/2019 |
| MAURER, SCOTT |
XN-N01043 |
1 |
739.43 |
|
|
Invalid Bank Account No. |
02/01/2019 |
| PHILLIPS, RYAN |
XN-N3356 |
1 |
390.51 |
|
|
Invalid Bank Account No. |
02/01/2019 |
| RIEDMAIER, JENNIFER |
XN-W102898 |
1 |
1.00 |
|
|
Invalid Bank Account No. |
02/01/2019 |
| SMITH, KEENA |
XN-N02640 |
1 |
390.51 |
|
|
Invalid Bank Account No. |
02/01/2019 |
| |
Count: 6 |
Total: |
1706.15 |
|
|
|
|