Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABELES, ADINA |
CL-1594 |
1 |
196.37 |
121042882 |
******9109 |
09/05/2020 |
| ALBERS, KATHRYN |
CL-1204 |
1 |
1322.98 |
121042882 |
******0830 |
09/05/2020 |
| ALEXANDER, BRAD |
CL-5519 |
1 |
191.04 |
122000496 |
****1538 |
09/05/2020 |
| ALLISON, STEVEN |
CL-5525 |
1 |
160.00 |
122000496 |
******5982 |
09/05/2020 |
| ALONZO, GLENN |
CL-5107 |
1 |
70.00 |
121000358 |
********1693 |
09/05/2020 |
| ALVARADO, STEVE |
CL-1423 |
1 |
200.00 |
321173603 |
*****8846 |
09/05/2020 |
| ANDA, ISH |
CL-3023 |
1 |
281.97 |
122000661 |
******1361 |
09/05/2020 |
| ANDREE, ROSE |
CL-1585 |
1 |
466.03 |
121000358 |
********3142 |
09/05/2020 |
| ANDREWS, SUZANNE |
CL-2663 |
1 |
136.00 |
121042882 |
******4513 |
09/05/2020 |
| ASHTON, SHARON |
CL-3407A |
1 |
80.00 |
122000496 |
******1197 |
09/05/2020 |
| BANKS, BRYAN |
CL-3325 |
1 |
167.47 |
322271627 |
******3580 |
09/05/2020 |
| BANKS, CHRIS |
CL-1530 |
1 |
166.74 |
121042882 |
******7319 |
09/05/2020 |
| BARBEAU, BRAD |
CL-1324 |
1 |
200.00 |
121042882 |
******9428 |
09/05/2020 |
| BARBEE, GENE |
CL-3341 |
1 |
209.99 |
222371863 |
******8434 |
09/05/2020 |
| BARKER, TOMMY |
CL-1520 |
1 |
145.00 |
321175261 |
******8467 |
09/05/2020 |
| BARNES, JANET |
CL-5188 |
1 |
75.00 |
121042882 |
******2382 |
09/05/2020 |
| BARSOTTI, CAROLANN |
CL-1454 |
1 |
105.00 |
121144612 |
******0120 |
09/05/2020 |
| BAXTER, GREG |
CL-1110 |
1 |
80.00 |
322271627 |
*****9227 |
09/05/2020 |
| BECKER, SKY |
CL-3215 |
1 |
55.24 |
121000358 |
********0740 |
09/05/2020 |
| BELLIARD, JULIEN |
CL-1847 |
1 |
151.00 |
122000496 |
******5839 |
09/05/2020 |
| BERGAM, ROGER |
CL-1024 |
1 |
200.00 |
121042882 |
******4967 |
09/05/2020 |
| BLOCH, STEPHEN |
CL-1103 |
1 |
182.60 |
121042882 |
******0407 |
09/05/2020 |
| BONIFAS, KRIS |
CL-1193 |
1 |
105.00 |
121100782 |
*****0477 |
09/05/2020 |
| BOURGEOIS, LIA |
CL-3079 |
1 |
313.04 |
322271627 |
*****2320 |
09/05/2020 |
| BOYLAN, MICHAEL |
CL-1823 |
1 |
160.00 |
322282001 |
********1750 |
09/05/2020 |
| BRADY, BILL |
CL-1258 |
1 |
160.00 |
121000358 |
********0083 |
09/05/2020 |
| BRANDEWIE, ROBERT |
CL-3238 |
1 |
105.00 |
121042882 |
******5171 |
09/05/2020 |
| BRANT, MEREDITH |
CL-1553 |
1 |
90.00 |
121042882 |
******1446 |
09/05/2020 |
| BRAU, STEVEN |
CL-3058 |
1 |
201.62 |
322271627 |
******2130 |
09/05/2020 |
| BREM, MATTHEW |
CL-2822 |
1 |
120.00 |
121042882 |
******0074 |
09/05/2020 |
| BROOKHOUSER, KEVIN |
CL-1512 |
1 |
203.99 |
314074269 |
*****6706 |
09/05/2020 |
| BROWN, KATHRIN |
CL-5067 |
1 |
151.00 |
121000358 |
******5686 |
09/05/2020 |
| BURGESS, TOMASINA |
CL-1319 |
1 |
160.00 |
321177968 |
*********2770 |
09/05/2020 |
| CALDERON, RICHARD |
CL-1398 |
1 |
230.47 |
321176875 |
*********6176 |
09/05/2020 |
| CANTU, ELIZABETH |
CL-5231 |
1 |
115.48 |
121042882 |
******9910 |
09/05/2020 |
| CARVER, CHRIS |
CL-1047 |
1 |
38.54 |
121000358 |
********3622 |
09/05/2020 |
| CASTRO, JAYNE |
CL-1113 |
1 |
105.00 |
322271627 |
*****3502 |
09/05/2020 |
| CHA, CHARLES |
CL-3145 |
1 |
105.00 |
071000013 |
*****8687 |
09/05/2020 |
| CHONG, FLORA |
CL-1053 |
1 |
151.00 |
121042882 |
******7162 |
09/05/2020 |
| COLIJN, MARTIN |
CL-1433 |
1 |
818.94 |
122000496 |
******8054 |
09/05/2020 |
| COOPER, BEN |
CL-5230 |
1 |
169.68 |
322271627 |
*****7689 |
09/05/2020 |
| COPELAND, VICKI |
CL-1152 |
1 |
227.10 |
121137522 |
******1578 |
09/05/2020 |
| CRAFT, LISA |
CL-1403 |
1 |
105.00 |
121137522 |
******0414 |
09/05/2020 |
| CROCKETT, ALAN |
CL-1388 |
1 |
160.00 |
121042882 |
******1886 |
09/05/2020 |
| CROONQUIST, BLISS |
CL-2441 |
1 |
105.00 |
121000358 |
********1120 |
09/05/2020 |
| CROSS, RICHARD |
CL-2936 |
1 |
123.41 |
322271627 |
*****9677 |
09/05/2020 |
| CURTICE, MICHELLE |
CL-1170 |
1 |
105.00 |
121000358 |
******0556 |
09/05/2020 |
| DACQUISTO, JENNIFER |
CL-5208 |
1 |
624.69 |
121000358 |
********0480 |
09/05/2020 |
| DE HOFF, RON |
CL-3242 |
1 |
160.00 |
322271627 |
******8430 |
09/05/2020 |
| DEAL, RICHARD |
CL-3281 |
1 |
160.00 |
121042882 |
******5918 |
09/05/2020 |
| DEERING, NANCY |
CL-1136 |
1 |
160.00 |
121042882 |
******0620 |
09/05/2020 |
| DERMODY, LISBETH |
CL-3674 |
1 |
105.00 |
121042882 |
******0333 |
09/05/2020 |
| DEVERS, CHRISTOPHER |
CL-3445 |
1 |
275.07 |
322271627 |
******7626 |
09/05/2020 |
| DONLON, JENNIFER |
CL-1117 |
1 |
242.49 |
121042882 |
******1817 |
09/05/2020 |
| DOUD, JANE |
CL-2052 |
1 |
105.00 |
121042882 |
******2133 |
09/05/2020 |
| DOZIER, NAT |
CL-1082 |
1 |
151.00 |
121042882 |
******4401 |
09/05/2020 |
| DURKEE, CHRIS |
CL-5226 |
1 |
208.05 |
121000358 |
********1382 |
09/05/2020 |
| EDWARDS, CASEY |
CL-3449 |
1 |
178.93 |
322271627 |
*****9277 |
09/05/2020 |
| ELISCHER, CHRISTINA |
CL-1575 |
1 |
90.00 |
121042882 |
*********9032 |
09/05/2020 |
| ELLIOT, JOHN |
CL-3221 |
1 |
200.00 |
322271627 |
*****8871 |
09/05/2020 |
| ENGBERG, KATHLEEN |
CL-3206 |
1 |
105.00 |
125008547 |
******9397 |
09/05/2020 |
| ESTRELLA, DENISE |
CL-3146 |
1 |
105.00 |
322271627 |
******4571 |
09/05/2020 |
| FIGUEROA, SAMUEL |
CL-3401 |
1 |
189.13 |
322271627 |
*****2922 |
09/05/2020 |
| FILICE, MICHAEL |
CL-3382 |
1 |
284.21 |
121144340 |
*****5617 |
09/05/2020 |
| FLEWELL, NICOLE |
CL-5011 |
1 |
160.00 |
121000358 |
********5780 |
09/05/2020 |
| FRANCIS, MARK |
CL-5257 |
1 |
160.00 |
122000247 |
******6252 |
09/05/2020 |
| FRIEDMAN, ALAN |
CL-1431 |
1 |
250.85 |
051400549 |
******4745 |
09/05/2020 |
| FULLER, DOROTHY |
CL-2090 |
1 |
75.00 |
121000358 |
********2189 |
09/05/2020 |
| FURBEE, SCOTT |
CL-3358 |
1 |
145.00 |
121042882 |
******4728 |
09/05/2020 |
| FUREY, LELYN |
CL-3310 |
1 |
264.35 |
256074974 |
******1418 |
09/05/2020 |
| GIBSON, JEFFREY |
CL-5076 |
1 |
160.00 |
121042882 |
******6387 |
09/05/2020 |
| GINSBERG, ARTHUR |
CL-5015A |
1 |
151.00 |
322079502 |
******4945 |
09/05/2020 |
| GOLDMAN, GREG |
CL-5073 |
1 |
259.08 |
122238420 |
*****2516 |
09/05/2020 |
| GOLDSCHMIDT, SUZANNE |
CL-1467 |
1 |
69.95 |
322271627 |
*****0310 |
09/05/2020 |
| GOMEZ, PETE |
CL-1330 |
1 |
180.30 |
321173603 |
*****1816 |
09/05/2020 |
| GONET, KAZ |
CL-1909 |
1 |
105.00 |
121000358 |
********3507 |
09/05/2020 |
| GOTT, TAWNI |
CL-5087 |
1 |
260.43 |
322271627 |
*****7464 |
09/05/2020 |
| GREATHOUSE, ROBERTA |
CL-1493 |
1 |
105.00 |
124003116 |
******4797 |
09/05/2020 |
| GRIFFIN, SUSAN |
CL-3406 |
1 |
206.47 |
122000496 |
******2196 |
09/05/2020 |
| HAGLER, JACK |
CL-5189 |
1 |
201.03 |
121202211 |
********4595 |
09/05/2020 |
| HALL, JENIFER |
CL-3448 |
1 |
160.00 |
122000496 |
******5321 |
09/05/2020 |
| HANSEN, LELAND |
CL-3178 |
1 |
160.00 |
121000358 |
********4851 |
09/05/2020 |
| HARDY, INGEBURG |
CL-5247 |
1 |
145.00 |
322271627 |
*****2104 |
09/05/2020 |
| HARRINGTON, BRIAN |
CL-5234 |
1 |
145.00 |
322271627 |
*****5010 |
09/05/2020 |
| HARRIS, LAWRENCE |
CL-1182 |
1 |
105.00 |
121042882 |
******9312 |
09/05/2020 |
| HARROD, RYAN |
CL-1288 |
1 |
729.46 |
121144612 |
******6938 |
09/05/2020 |
| HAWTHORNE, SCOTT |
CL-5099 |
1 |
246.54 |
122238420 |
*****9715 |
09/05/2020 |
| HEALEY, TRACY |
CL-2620 |
1 |
144.44 |
322271627 |
******1736 |
09/05/2020 |
| HENRY, PRISCILLA |
CL-1129 |
1 |
453.13 |
121042882 |
******4099 |
09/05/2020 |
| HERRIOTT, MICHAEL |
CL-1200 |
1 |
160.00 |
121042882 |
******8695 |
09/05/2020 |
| HIDAS, CHRIS |
CL-1302 |
1 |
45.00 |
322271627 |
******8101 |
09/05/2020 |
| HILL, PATTY |
CL-3381 |
1 |
145.00 |
122000496 |
******8398 |
09/05/2020 |
| HILLESHEIM, AMY |
CL-1478 |
1 |
160.00 |
124001545 |
******8452 |
09/05/2020 |
| HINTON, KAREN |
CL-3437 |
1 |
59.00 |
121042882 |
******2584 |
09/05/2020 |
| HOGANS, JEFFREY |
CL-1527 |
1 |
121.00 |
121000358 |
******1525 |
09/05/2020 |
| HOLLINGSWORTH, DAVID |
CL-1044 |
1 |
174.75 |
121000358 |
********6367 |
09/05/2020 |
| HOLODILOFF, MARTIE |
CL-3051 |
1 |
355.18 |
322271627 |
*****2661 |
09/05/2020 |
| HOPPE, SARAH |
CL-3362 |
1 |
130.00 |
121000358 |
********2899 |
09/05/2020 |
| HOSTERT, NICOLE |
CL-1173 |
1 |
373.55 |
121122676 |
********9229 |
09/05/2020 |
| HYDE, GREG |
CL-1149 |
1 |
75.00 |
121042882 |
******6988 |
09/05/2020 |
| IM, LISA |
CL-3237 |
1 |
226.41 |
121042882 |
******7079 |
09/05/2020 |
| IMWALLE, LARRY |
CL-1443 |
1 |
160.00 |
314074269 |
****1554 |
09/05/2020 |
| IRANMANESH, RUBY |
CL-17 |
1 |
400.00 |
322271627 |
******8701 |
09/05/2020 |
| IRONS, BRIAN |
CL-3087A |
1 |
100.00 |
122000247 |
******3729 |
09/05/2020 |
| JACKSON, VANESSA |
CL-2839 |
1 |
105.00 |
122000496 |
******0052 |
09/05/2020 |
| JOHNSON, JAMIE |
CL-1352 |
1 |
378.07 |
121042882 |
******0565 |
09/05/2020 |
| JOHNSON, LYNNE |
CL-1003 |
1 |
200.00 |
314074269 |
****1977 |
09/05/2020 |
| KALAUCH, MARNIE |
CL-1466 |
1 |
239.95 |
121042882 |
******6849 |
09/05/2020 |
| KARMALLY, ALI |
CL-3447 |
1 |
59.00 |
121042882 |
******7310 |
09/05/2020 |
| KASTING, DAVID |
CL-3216 |
1 |
109.23 |
122000496 |
******4142 |
09/05/2020 |
| KEIR, KELLY |
CL-3392 |
1 |
82.26 |
121000358 |
********4833 |
09/05/2020 |
| KELLEY, TERRI |
CL-5106 |
1 |
212.23 |
322271627 |
******7618 |
09/05/2020 |
| KING, DON |
CL-2026 |
1 |
240.36 |
321175261 |
******2774 |
09/05/2020 |
| KIRKENDALL, PAMELA |
CL-3300 |
1 |
151.00 |
122000247 |
******1975 |
09/05/2020 |
| KIRKPATRICK, ELIZABETH |
CL-1274 |
1 |
248.89 |
084301767 |
********2963 |
09/05/2020 |
| KNUTSEN, STEPHANIE |
CL-3383 |
1 |
145.00 |
121042882 |
******2001 |
09/05/2020 |
| KONCZAL, JOANNA |
CL-1554 |
1 |
145.00 |
061000052 |
********9632 |
09/05/2020 |
| KROOPF, KEN |
CL-1278 |
1 |
961.44 |
322271627 |
*****7726 |
09/05/2020 |
| KRUEGER, SHARI |
CL-1268 |
1 |
151.00 |
121000358 |
********7484 |
09/05/2020 |
| LAKE, RICHARD |
CL-1589 |
1 |
198.74 |
121000358 |
********3204 |
09/05/2020 |
| LAMBUTH, JODY |
CL-3388 |
1 |
202.42 |
073000176 |
********0407 |
09/05/2020 |
| LAURENS, SUZANNE |
CL-3309 |
1 |
115.78 |
322271627 |
******0666 |
09/05/2020 |
| LIGHTSEY, JESSICA |
CL-3360 |
1 |
322.57 |
124003116 |
******6457 |
09/05/2020 |
| LINNENBRINK, LISA |
CL-1130 |
1 |
185.86 |
322271627 |
*****7752 |
09/05/2020 |
| LYKE, JOYCE |
CL-1313 |
1 |
160.00 |
121000358 |
********0951 |
09/05/2020 |
| LYNN, PATRICIA |
CL-1374 |
1 |
285.92 |
121042882 |
******5774 |
09/05/2020 |
| MAAS-BALDWIN, JASON |
CL-3368 |
1 |
309.51 |
322271627 |
*****0878 |
09/05/2020 |
| MALDONADO, RICHARD |
CL-3399 |
1 |
278.79 |
321172374 |
*******3680 |
09/05/2020 |
| MALIK, DIANE |
CL-3024 |
1 |
68.67 |
121000358 |
******9791 |
09/05/2020 |
| MARCUS, JACLYN |
CL-1519 |
1 |
200.00 |
121000358 |
********8293 |
09/05/2020 |
| MARTIGNONI, JULIE |
CL-3284 |
1 |
105.00 |
122000496 |
******7876 |
09/05/2020 |
| MARTIN, AL |
CL-3166 |
1 |
171.89 |
051000017 |
********0120 |
09/05/2020 |
| MARTINEZ, EVANGELINA |
CL-3170 |
1 |
121.00 |
121042882 |
******7142 |
09/05/2020 |
| MAUGHAN, THOM |
CL-1293 |
1 |
115.00 |
122238420 |
******7470 |
09/05/2020 |
| MAZZUCA, LORI |
CL-1574 |
1 |
90.00 |
256074974 |
******4892 |
09/05/2020 |
| MCAFEE, MICHAEL |
CL-3385 |
1 |
160.00 |
124002971 |
******2692 |
09/05/2020 |
| MCCLELLAN, MOLLY |
CL-1139 |
1 |
151.00 |
044000804 |
******7915 |
09/05/2020 |
| MCGINNIS, CHRISTINA |
CL-2992 |
1 |
573.99 |
322271627 |
*****7580 |
09/05/2020 |
| MCPHERSON, LAUREN |
CL-3340 |
1 |
160.00 |
122000496 |
******1461 |
09/05/2020 |
| MEDDLES, BRENDA |
CL-2025 |
1 |
160.00 |
321175261 |
******0353 |
09/05/2020 |
| MILLER, MIKE |
CL-1582 |
1 |
486.25 |
121042882 |
******4056 |
09/05/2020 |
| MORRIS, MAUREEN |
CL-1143 |
1 |
146.21 |
121000358 |
********2996 |
09/05/2020 |
| NAGY, JOSIE |
CL-2697 |
1 |
200.00 |
121042882 |
******5464 |
09/05/2020 |
| NEWHOUSE, ADAM |
CL-3230 |
1 |
187.47 |
122000496 |
******9171 |
09/05/2020 |
| NORRIS, JASNA |
CL-5249 |
1 |
520.76 |
256074974 |
******4701 |
09/05/2020 |
| O CONNOR, CATHERINE |
CL-1480 |
1 |
105.00 |
322271627 |
******4358 |
09/05/2020 |
| O KEEFE, KELLY |
CL-3324 |
1 |
203.23 |
121000358 |
********4094 |
09/05/2020 |
| OLSON, PARKER |
CL-1593 |
1 |
105.00 |
121137522 |
******4590 |
09/05/2020 |
| PAGARAN, KATELYN |
CL-1449 |
1 |
240.69 |
322271627 |
******1311 |
09/05/2020 |
| PANETTA, CARRIE |
CL-1562 |
1 |
200.00 |
121000358 |
********0425 |
09/05/2020 |
| PARK, JOHN |
CL-5045 |
1 |
105.00 |
121042882 |
******5263 |
09/05/2020 |
| PEARTREE, NICOLE |
CL-1590 |
1 |
161.83 |
322271627 |
******9835 |
09/05/2020 |
| PEMA, ELDA |
CL-5093 |
1 |
171.93 |
256074974 |
******6703 |
09/05/2020 |
| PERLMAN, DEBRA |
CL-3271 |
1 |
151.00 |
121042882 |
******7935 |
09/05/2020 |
| PERLMAN, JESSICA |
CL-1439 |
1 |
105.00 |
121042882 |
******5336 |
09/05/2020 |
| PETERSEN, NEVA |
CL-5083 |
1 |
105.00 |
121000358 |
********5864 |
09/05/2020 |
| PFEIFFER, LORI |
CL-1344 |
1 |
160.00 |
314074269 |
****8103 |
09/05/2020 |
| PHELPS, EMILY |
CL-3189 |
1 |
152.00 |
122238420 |
******5040 |
09/05/2020 |
| PINA, ANDY |
CL-3398 |
1 |
144.01 |
121137522 |
******5131 |
09/05/2020 |
| PINA, TIA |
CL-5201 |
1 |
430.32 |
121000358 |
********0473 |
09/05/2020 |
| PLUTA, KRYSTAL |
CL-1104 |
1 |
151.00 |
121042882 |
******3343 |
09/05/2020 |
| POLITOPOULOS, KRIS |
CL-3394 |
1 |
121.63 |
091071611 |
******4171 |
09/05/2020 |
| PONDER, ROZANNE |
CL-1591 |
1 |
316.90 |
122101706 |
********9405 |
09/05/2020 |
| PURDOM, JOHN |
CL-3423 |
1 |
145.00 |
322271627 |
******3262 |
09/05/2020 |
| RANSOM, ELIZABETH |
CL-1131 |
1 |
160.00 |
321173603 |
*****7175 |
09/05/2020 |
| RASMUSSEN, KATHY |
CL-3339 |
1 |
159.31 |
121042882 |
******2628 |
09/05/2020 |
| READER, CARRIE |
CL-3225 |
1 |
160.00 |
121202211 |
********6329 |
09/05/2020 |
| REIDY, TOM |
CL-3085 |
1 |
151.00 |
121000358 |
******3724 |
09/05/2020 |
| REQUIRO, RENDELL |
CL-3390 |
1 |
224.64 |
122000496 |
******0610 |
09/05/2020 |
| RIDDELL, CASEY |
CL-5089 |
1 |
225.59 |
121144612 |
******5666 |
09/05/2020 |
| RINGROSE, JIM |
CL-8004 |
1 |
75.00 |
121000358 |
********1493 |
09/05/2020 |
| ROBINSON, LYNN |
CL-2893 |
1 |
267.81 |
121144612 |
******8398 |
09/05/2020 |
| RODRIGUEZ, ISABEL |
CL-1665 |
1 |
151.00 |
322271627 |
******0171 |
09/05/2020 |
| RONCONI, MATTHEW |
CL-1326 |
1 |
153.16 |
322271627 |
******7064 |
09/05/2020 |
| ROWLAND, THOMAS |
CL-3422 |
1 |
180.00 |
125000024 |
********6846 |
09/05/2020 |
| ROZELL, THERESA |
CL-3260 |
1 |
105.00 |
322271627 |
*****8156 |
09/05/2020 |
| RUBENSTEIN, HERBERT |
CL-5526 |
1 |
151.00 |
321270742 |
******1044 |
09/05/2020 |
| RUDINA, SOLEE |
CL-3295 |
1 |
151.00 |
121000358 |
********4411 |
09/05/2020 |
| SALAZAR, SUZANNE |
CL-1596 |
1 |
194.34 |
122105278 |
******6524 |
09/05/2020 |
| SANDOR, JAMES |
CL-3088 |
1 |
200.00 |
321175261 |
******1237 |
09/05/2020 |
| SANDOVAL, STEPHEN |
CL-5022 |
1 |
272.77 |
121042882 |
******4445 |
09/05/2020 |
| SATCHEL, YVETTE |
CL-2159 |
1 |
105.00 |
121100782 |
*****6757 |
09/05/2020 |
| SCHOUTEN, JOHN |
CL-5100 |
1 |
124.21 |
121042882 |
******6025 |
09/05/2020 |
| SCIACQUA, VICTORIA |
CL-5224 |
1 |
197.02 |
256074974 |
******8706 |
09/05/2020 |
| SELLEN, JOANNE |
CL-1468 |
1 |
105.00 |
071000013 |
*****3967 |
09/05/2020 |
| SENDER, DAVID |
CL-5527 |
1 |
75.00 |
122000496 |
******1200 |
09/05/2020 |
| SHADE, DONNA |
CL-3273 |
1 |
151.00 |
102307164 |
******1502 |
09/05/2020 |
| SHAKAL, BRENDA |
CL-1279 |
1 |
151.00 |
122238420 |
*****4132 |
09/05/2020 |
| SHIN, JUDY |
CL-1529 |
1 |
975.00 |
121000358 |
********9292 |
09/05/2020 |
| SILVERIA, MARGY |
CL-2333 |
1 |
173.00 |
122000496 |
******3109 |
09/05/2020 |
| SIMON, MAGGIE |
CL-1348 |
1 |
160.00 |
314074269 |
****7650 |
09/05/2020 |
| SINGHAM, DASHI |
CL-1394 |
1 |
185.00 |
121000358 |
******3616 |
09/05/2020 |
| SKARDON, MARIKO |
CL-2983 |
1 |
292.00 |
325070760 |
******8890 |
09/05/2020 |
| SMITH, DANIEL |
CL-5223 |
1 |
308.66 |
121000358 |
********1951 |
09/05/2020 |
| SMITH, GREG |
CL-3948 |
1 |
105.00 |
122000496 |
******8875 |
09/05/2020 |
| SMITH, JANET |
CL-2797 |
1 |
75.00 |
121042882 |
******9633 |
09/05/2020 |
| SMITHERMAN, REBECCA |
CL-3380 |
1 |
145.00 |
321173603 |
*****7802 |
09/05/2020 |
| SPIERING, JAMES |
CL-5064 |
1 |
151.00 |
121144612 |
******0964 |
09/05/2020 |
| STAGNARO, JOHN |
CL-1460 |
1 |
160.00 |
121042882 |
******0342 |
09/05/2020 |
| STEARN, PEG |
CL-1496 |
1 |
105.00 |
122000496 |
******6330 |
09/05/2020 |
| STEVEN, AMIEE |
CL-2255 |
1 |
105.00 |
084301767 |
********7217 |
09/05/2020 |
| STEWART, LISA |
CL-1378 |
1 |
160.00 |
123006800 |
******6459 |
09/05/2020 |
| STOLIER, JACK |
CL-3378 |
1 |
90.00 |
065400137 |
*****4673 |
09/05/2020 |
| SUGAR, LESLIE |
CL-3984A |
1 |
80.00 |
121000358 |
****3446 |
09/05/2020 |
| SUNDT, MATTHEW |
CL-5246 |
1 |
142.63 |
321173603 |
*****3231 |
09/05/2020 |
| SUTHERLAND, JESSICA |
CL-1218 |
1 |
29.90 |
121042882 |
******9216 |
09/05/2020 |
| TAYLOR-SILVA, ABBY |
CL-1535 |
1 |
237.11 |
322271627 |
******2729 |
09/05/2020 |
| TETRICK, BONNIE |
CL-5096 |
1 |
105.00 |
322271627 |
*****5309 |
09/05/2020 |
| THIEL, NICHOLAS |
CL-5248 |
1 |
37.50 |
322271627 |
*****0713 |
09/05/2020 |
| TORRES, VERONICA |
CL-3327 |
1 |
160.00 |
121042882 |
******7568 |
09/05/2020 |
| TUCKER, TARA |
CL-3396 |
1 |
214.29 |
121000358 |
********2902 |
09/05/2020 |
| VAN DONSELAAR, DEE |
CL-3264 |
1 |
105.00 |
122105278 |
******8461 |
09/05/2020 |
| VANREUSEL, JEAN-FRANCOIS |
CL-2508 |
1 |
200.00 |
322271627 |
******9987 |
09/05/2020 |
| VASU, WHITNEY |
CL-2497A |
1 |
200.00 |
322271627 |
******3469 |
09/05/2020 |
| VERLENDEN, JUDY |
CL-3147 |
1 |
151.00 |
121000358 |
********4780 |
09/05/2020 |
| VILLAREAL, AMANDA |
CL-1540 |
1 |
105.00 |
121042882 |
******0980 |
09/05/2020 |
| WAGNER, RENEE |
CL-3444 |
1 |
179.19 |
322273722 |
*********4900 |
09/05/2020 |
| WALLACE, SUSAN |
CL-5225 |
1 |
90.00 |
275981378 |
*******7103 |
09/05/2020 |
| WATTS, MICHAELIN |
CL-5038 |
1 |
105.00 |
044000804 |
******2338 |
09/05/2020 |
| WELLS, SHAWN |
CL-1437 |
1 |
89.58 |
121042882 |
******6480 |
09/05/2020 |
| WEST, CAROLYNE |
CL-1700 |
1 |
171.02 |
121042882 |
******7139 |
09/05/2020 |
| WESTWELL, MELANY |
CL-1595 |
1 |
614.48 |
211370231 |
******9630 |
09/05/2020 |
| WHITCHURCH, RANDALL |
CL-3326 |
1 |
160.00 |
121000358 |
********1122 |
09/05/2020 |
| WILLEY, PATRICIA |
CL-3160 |
1 |
105.00 |
121000358 |
******5584 |
09/05/2020 |
| WILLIAMS, ANDREW |
CL-3156 |
1 |
254.59 |
121000358 |
********5832 |
09/05/2020 |
| WILSON, YOKO |
CL-5079 |
1 |
502.72 |
122238420 |
******2152 |
09/05/2020 |
| WOJTKOWSKI, BILL |
CL-1308 |
1 |
95.87 |
122000496 |
******5921 |
09/05/2020 |
| WOO, WILLIAM BILL |
CL-3296 |
1 |
151.00 |
321171184 |
*******4237 |
09/05/2020 |
| YEATER, WENDI |
CL-1518 |
1 |
236.54 |
121042882 |
******6123 |
09/05/2020 |
| YOSHIYAMA, JON |
CL-1174 |
1 |
1250.00 |
121042882 |
******8542 |
09/05/2020 |
| ZANDE, JILL |
CL-3323 |
1 |
288.60 |
121042882 |
******4466 |
09/05/2020 |
| |
Count: 231 |
Total: |
45762.52 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|