Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABELES, ADINA |
CL-1594 |
1 |
145.00 |
121042882 |
******9109 |
01/05/2021 |
| ALBERS, KATHRYN |
CL-1204 |
1 |
1752.64 |
121042882 |
******0830 |
01/05/2021 |
| ALEXANDER, BRAD |
CL-5519 |
1 |
430.05 |
122000496 |
****1538 |
01/05/2021 |
| ALLISON, STEVEN |
CL-5525 |
1 |
160.00 |
122000496 |
******5982 |
01/05/2021 |
| ALONZO, GLENN |
CL-5107 |
1 |
72.98 |
121000358 |
********1693 |
01/05/2021 |
| ALVARADO, STEVE |
CL-1423 |
1 |
220.00 |
321173603 |
*****8846 |
01/05/2021 |
| ANDERSEN JR., GUS |
CL-2784 |
1 |
191.73 |
321177706 |
**********9080 |
01/05/2021 |
| ANDREE, ROSE |
CL-1585 |
1 |
135.00 |
121000358 |
********3142 |
01/05/2021 |
| ANDREWS, SUZANNE |
CL-2663 |
1 |
378.74 |
121042882 |
******4513 |
01/05/2021 |
| BALLESTA, CATHERINE |
CL-3457 |
1 |
145.00 |
322271627 |
******7032 |
01/05/2021 |
| BANKS, BRYAN |
CL-3325 |
1 |
160.00 |
322271627 |
******3580 |
01/05/2021 |
| BANKS, CHRIS |
CL-1530 |
1 |
170.66 |
121042882 |
******7319 |
01/05/2021 |
| BARBEAU, BRAD |
CL-1324 |
1 |
200.00 |
121042882 |
******9428 |
01/05/2021 |
| BARBEE, GENE |
CL-3341 |
1 |
151.00 |
222371863 |
******8434 |
01/05/2021 |
| BARKER, TOMMY |
CL-1520 |
1 |
145.00 |
321175261 |
******8467 |
01/05/2021 |
| BARNES, JANET |
CL-5188 |
1 |
75.00 |
121042882 |
******2382 |
01/05/2021 |
| BARSOTTI, CAROLANN |
CL-1454 |
1 |
105.00 |
121144612 |
******0120 |
01/05/2021 |
| BATES, WENDY |
CL-3473 |
1 |
59.00 |
321172374 |
**********7280 |
01/05/2021 |
| BECKER, SKY |
CL-3215 |
1 |
187.08 |
121000358 |
********0740 |
01/05/2021 |
| BERGAM, ROGER |
CL-1024 |
1 |
200.00 |
121042882 |
******4967 |
01/05/2021 |
| BLOCH, STEPHEN |
CL-1103 |
1 |
168.49 |
121042882 |
******0407 |
01/05/2021 |
| BOURGEOIS, LIA |
CL-3079 |
1 |
390.69 |
322271627 |
*****2320 |
01/05/2021 |
| BOYLAN, MICHAEL |
CL-1823 |
1 |
190.44 |
322282001 |
********1750 |
01/05/2021 |
| BRADY, BILL |
CL-1258 |
1 |
197.48 |
121000358 |
********0083 |
01/05/2021 |
| BRANDEWIE, ROBERT |
CL-3238 |
1 |
105.00 |
121042882 |
******5171 |
01/05/2021 |
| BRAU, STEVEN |
CL-3058 |
1 |
200.00 |
322271627 |
******2130 |
01/05/2021 |
| BREM, MATTHEW |
CL-2822 |
1 |
336.30 |
121042882 |
******0074 |
01/05/2021 |
| BROOKHOUSER, KEVIN |
CL-1512 |
1 |
145.00 |
314074269 |
*****6706 |
01/05/2021 |
| BROWN, KATHRIN |
CL-5067 |
1 |
160.70 |
121000358 |
******5686 |
01/05/2021 |
| BURDETT, KIM |
CL-1604 |
1 |
108.40 |
121042882 |
******1367 |
01/05/2021 |
| BURGESS, TOMASINA |
CL-1319 |
1 |
160.00 |
321177968 |
*********2770 |
01/05/2021 |
| CALDERON, RICHARD |
CL-1398 |
1 |
105.00 |
321176875 |
*********6176 |
01/05/2021 |
| CANTU, ELIZABETH |
CL-5231 |
1 |
90.00 |
121042882 |
******9910 |
01/05/2021 |
| CASTRO, JAYNE |
CL-1113 |
1 |
105.00 |
322271627 |
*****3502 |
01/05/2021 |
| CHA, CHARLES |
CL-3145 |
1 |
142.37 |
071000013 |
*****8687 |
01/05/2021 |
| CHONG, FLORA |
CL-1053 |
1 |
225.95 |
121042882 |
******7162 |
01/05/2021 |
| COLIJN, MARTIN |
CL-1433 |
1 |
155.00 |
122000496 |
******8054 |
01/05/2021 |
| COPELAND, VICKI |
CL-1152 |
1 |
187.59 |
121137522 |
******1578 |
01/05/2021 |
| CORY, CHRISTINA |
CL-2000 |
1 |
220.86 |
121000358 |
********6893 |
01/05/2021 |
| CRAFT, LISA |
CL-1403 |
1 |
105.00 |
121137522 |
******0414 |
01/05/2021 |
| CROCKETT, ALAN |
CL-1388 |
1 |
160.00 |
121042882 |
******1886 |
01/05/2021 |
| CROONQUIST, BLISS |
CL-2441 |
1 |
105.00 |
121000358 |
********1120 |
01/05/2021 |
| CROSS, RICHARD |
CL-2936 |
1 |
105.00 |
322271627 |
*****9677 |
01/05/2021 |
| CURTICE, MICHELLE |
CL-1170 |
1 |
105.00 |
121000358 |
******0556 |
01/05/2021 |
| DACQUISTO, JENNIFER |
CL-5208 |
1 |
200.00 |
121000358 |
********0480 |
01/05/2021 |
| DAIGH, GARY |
CL-3462 |
1 |
90.00 |
123271978 |
*****0912 |
01/05/2021 |
| DE HOFF, RON |
CL-3242 |
1 |
160.00 |
322271627 |
******8430 |
01/05/2021 |
| DEERING, NANCY |
CL-1136 |
1 |
189.63 |
121042882 |
******0620 |
01/05/2021 |
| DENK, KECIA |
CL-3453 |
1 |
1016.77 |
121000358 |
********6147 |
01/05/2021 |
| DERMODY, LISBETH |
CL-3674 |
1 |
105.00 |
121042882 |
******0333 |
01/05/2021 |
| DEVERS, CHRISTOPHER |
CL-3445 |
1 |
186.71 |
322271627 |
******7626 |
01/05/2021 |
| DONLON, JENNIFER |
CL-1117 |
1 |
160.00 |
121042882 |
******1817 |
01/05/2021 |
| DOZIER, NAT |
CL-1082 |
1 |
151.00 |
121042882 |
******4401 |
01/05/2021 |
| ELISCHER, CHRISTINA |
CL-1575 |
1 |
90.00 |
121042882 |
*********9032 |
01/05/2021 |
| ELLIOT, JOHN |
CL-3221 |
1 |
200.00 |
322271627 |
*****8871 |
01/05/2021 |
| ELLIOT, SUZANNE |
CL-1612 |
1 |
90.00 |
121042882 |
******4172 |
01/05/2021 |
| ENGBERG, KATHLEEN |
CL-3206 |
1 |
105.00 |
125008547 |
******9397 |
01/05/2021 |
| FIGUEROA, SAMUEL |
CL-3401 |
1 |
279.97 |
322271627 |
*****2922 |
01/05/2021 |
| FILICE, MICHAEL |
CL-3382 |
1 |
145.00 |
121144340 |
*****5617 |
01/05/2021 |
| FLEWELL, NICOLE |
CL-5011 |
1 |
160.00 |
121000358 |
********5780 |
01/05/2021 |
| FOLETTA, GEORGINA |
CL-1611 |
1 |
379.05 |
122238420 |
****7036 |
01/05/2021 |
| FRANCIS, MARK |
CL-5257 |
1 |
201.71 |
122000247 |
******6252 |
01/05/2021 |
| FRIEDMAN, ALAN |
CL-1431 |
1 |
255.03 |
051400549 |
******4745 |
01/05/2021 |
| FURBEE, SCOTT |
CL-3358 |
1 |
145.00 |
121042882 |
******4728 |
01/05/2021 |
| FUREY, LELYN |
CL-3310 |
1 |
160.00 |
256074974 |
******1418 |
01/05/2021 |
| GARCIA, KEN |
CL-5261 |
1 |
175.00 |
322271627 |
******2463 |
01/05/2021 |
| GOLDMAN, GREG |
CL-5073 |
1 |
160.00 |
122238420 |
*****2516 |
01/05/2021 |
| GOMEZ, PETE |
CL-1330 |
1 |
160.00 |
321173603 |
*****1816 |
01/05/2021 |
| GOTT, TAWNI |
CL-5087 |
1 |
160.00 |
322271627 |
*****7464 |
01/05/2021 |
| GREATHOUSE, ROBERTA |
CL-1493 |
1 |
105.00 |
124003116 |
******4797 |
01/05/2021 |
| GRIFFIN, SUSAN |
CL-3406 |
1 |
242.48 |
122000496 |
******2196 |
01/05/2021 |
| GUTIERREZ, MIGUEL |
CL-3485 |
1 |
645.00 |
122238420 |
******7670 |
01/05/2021 |
| HAGLER, JACK |
CL-5189 |
1 |
160.00 |
121202211 |
********4595 |
01/05/2021 |
| HALL, JENIFER |
CL-3448 |
1 |
160.00 |
122000496 |
******5321 |
01/05/2021 |
| HALL, LESLIE |
CL-5266 |
1 |
164.66 |
121143833 |
******1979 |
01/05/2021 |
| HARDY, INGEBURG |
CL-5247 |
1 |
145.00 |
322271627 |
*****2104 |
01/05/2021 |
| HARRIS, LAWRENCE |
CL-1182 |
1 |
105.00 |
121042882 |
******9312 |
01/05/2021 |
| HARRISON, CHRIS |
CL-3479 |
1 |
59.00 |
322271627 |
*****9069 |
01/05/2021 |
| HARROD, RYAN |
CL-1288 |
1 |
557.57 |
121144612 |
******6938 |
01/05/2021 |
| HEALEY, TRACY |
CL-2620 |
1 |
276.60 |
322271627 |
******1736 |
01/05/2021 |
| HENKE, JUDITH |
CL-3468 |
1 |
83.52 |
322271627 |
*****9069 |
01/05/2021 |
| HENRY, PRISCILLA |
CL-1129 |
1 |
472.86 |
121042882 |
******4099 |
01/05/2021 |
| HERRIOTT, MICHAEL |
CL-1200 |
1 |
160.00 |
121042882 |
******8695 |
01/05/2021 |
| HILL, PATTY |
CL-3381 |
1 |
145.00 |
122000496 |
******8398 |
01/05/2021 |
| HINTON, KAREN |
CL-3437 |
1 |
59.00 |
121042882 |
******2584 |
01/05/2021 |
| HOGANS, JEFFREY |
CL-1527 |
1 |
154.67 |
121000358 |
******1525 |
01/05/2021 |
| HOLLINGSWORTH, DAVID |
CL-1044 |
1 |
190.79 |
121000358 |
********6367 |
01/05/2021 |
| HOLODILOFF, MARTIE |
CL-3051 |
1 |
1003.72 |
322271627 |
*****2661 |
01/05/2021 |
| HORNBECK, JANEL |
CL-1034 |
1 |
180.00 |
314074269 |
****3681 |
01/05/2021 |
| HOSTERT, NICOLE |
CL-1173 |
1 |
229.36 |
121122676 |
********9229 |
01/05/2021 |
| HUDSON, MARGARET |
CL-1576 |
1 |
105.00 |
322271627 |
*****6834 |
01/05/2021 |
| HYDE, GREG |
CL-1149 |
1 |
77.16 |
121042882 |
******6988 |
01/05/2021 |
| IM, KYLER |
CL-3348 |
1 |
108.34 |
121042882 |
******7079 |
01/05/2021 |
| IM, LISA |
CL-3237 |
1 |
261.40 |
121042882 |
******7079 |
01/05/2021 |
| IMWALLE, LARRY |
CL-1443 |
1 |
160.00 |
314074269 |
****1554 |
01/05/2021 |
| IRANMANESH, RUBY |
CL-17 |
1 |
810.00 |
322271627 |
******8701 |
01/05/2021 |
| JACKSON, VANESSA |
CL-2839 |
1 |
105.00 |
122000496 |
******0052 |
01/05/2021 |
| JOHNSON, JAMIE |
CL-1352 |
1 |
160.00 |
121042882 |
******0565 |
01/05/2021 |
| JOHNSON, LYNNE |
CL-1003 |
1 |
212.77 |
314074269 |
****1977 |
01/05/2021 |
| KAISER, MICHELLE |
CL-3465 |
1 |
150.00 |
121042882 |
******1013 |
01/05/2021 |
| KALAUCH, MARNIE |
CL-1466 |
1 |
140.98 |
121042882 |
******6849 |
01/05/2021 |
| KARMALLY, ALI |
CL-3447 |
1 |
59.00 |
121042882 |
******7310 |
01/05/2021 |
| KASTING, DAVID |
CL-3216 |
1 |
125.27 |
122000496 |
******4142 |
01/05/2021 |
| KEIR, KELLY |
CL-3392 |
1 |
90.00 |
121000358 |
********4833 |
01/05/2021 |
| KELLEY, TERRI |
CL-5106 |
1 |
229.00 |
322271627 |
******7618 |
01/05/2021 |
| KILLEN, NINA |
CL-3474 |
1 |
82.51 |
321270742 |
******1869 |
01/05/2021 |
| KING, DON |
CL-2026 |
1 |
514.47 |
321175261 |
******2774 |
01/05/2021 |
| KIRKENDALL, PAMELA |
CL-3300 |
1 |
151.00 |
122000247 |
******1975 |
01/05/2021 |
| KIRKPATRICK, ELIZABETH |
CL-1274 |
1 |
377.40 |
084301767 |
********2963 |
01/05/2021 |
| KITTEL, ROBERT |
CL-5265 |
1 |
200.00 |
314074269 |
****0604 |
01/05/2021 |
| KNUTSEN, STEPHANIE |
CL-3383 |
1 |
65.00 |
121042882 |
******2001 |
01/05/2021 |
| KONCZAL, JOANNA |
CL-1554 |
1 |
145.00 |
061000052 |
********9632 |
01/05/2021 |
| KROOPF, KEN |
CL-1278 |
1 |
2386.88 |
322271627 |
*****7726 |
01/05/2021 |
| KRUEGER, SHARI |
CL-1268 |
1 |
155.85 |
121000358 |
********7484 |
01/05/2021 |
| KVENILD, MARGIT |
CL-5221 |
1 |
145.00 |
121000358 |
********3372 |
01/05/2021 |
| LAKE, RICHARD |
CL-1589 |
1 |
220.00 |
121000358 |
********3204 |
01/05/2021 |
| LAMA, GIUSEPPE |
CL-1615 |
1 |
160.00 |
121000358 |
********1080 |
01/05/2021 |
| LAMBUTH, JODY |
CL-3388 |
1 |
288.70 |
073000176 |
********0407 |
01/05/2021 |
| LANG, BARBARA |
CL-3466 |
1 |
172.28 |
121000358 |
********5510 |
01/05/2021 |
| LANG, MICHAEL |
CL-3467 |
1 |
59.00 |
121000358 |
********5510 |
01/05/2021 |
| LAURENS, SUZANNE |
CL-3309 |
1 |
105.00 |
322271627 |
******0666 |
01/05/2021 |
| LIGHTSEY, JESSICA |
CL-3360 |
1 |
400.02 |
124003116 |
******6457 |
01/05/2021 |
| LIN, ETA |
CL-3253 |
1 |
100.00 |
121000358 |
********2675 |
01/05/2021 |
| LINNENBRINK, LISA |
CL-1130 |
1 |
160.00 |
322271627 |
*****7752 |
01/05/2021 |
| LUKE, JAYE |
CL-3450 |
1 |
105.00 |
101100045 |
********9753 |
01/05/2021 |
| LYNN, PATRICIA |
CL-1374 |
1 |
105.00 |
121042882 |
******5774 |
01/05/2021 |
| MAAS-BALDWIN, JASON |
CL-3368 |
1 |
176.29 |
322271627 |
*****0878 |
01/05/2021 |
| MACDONALD, KARA |
CL-1603 |
1 |
90.00 |
121000358 |
********4196 |
01/05/2021 |
| MALIK, DIANE |
CL-3024 |
1 |
333.40 |
121000358 |
******9791 |
01/05/2021 |
| MARCUS, JACLYN |
CL-1519 |
1 |
200.00 |
121000358 |
********8293 |
01/05/2021 |
| MARTIGNONI, JULIE |
CL-3284 |
1 |
105.00 |
122000496 |
******7876 |
01/05/2021 |
| MARTIN, AL |
CL-3166 |
1 |
105.00 |
051000017 |
********0120 |
01/05/2021 |
| MARTINEZ, EVANGELINA |
CL-3170 |
1 |
151.00 |
121042882 |
******7142 |
01/05/2021 |
| MARTINEZ, ISAI |
CL-3451 |
1 |
149.63 |
111000614 |
*****2305 |
01/05/2021 |
| MAUGHAN, THOM |
CL-1293 |
1 |
10.00 |
122238420 |
******7470 |
01/05/2021 |
| MAZERIK, JAMES |
CL-5268 |
1 |
187.51 |
322271627 |
******1696 |
01/05/2021 |
| MAZZUCA, LORI |
CL-1574 |
1 |
75.00 |
256074974 |
******4892 |
01/05/2021 |
| MCAFEE, MICHAEL |
CL-3385 |
1 |
180.00 |
124002971 |
******2692 |
01/05/2021 |
| MCCABE, THOMAS |
CL-5260 |
1 |
418.57 |
321177722 |
******2881 |
01/05/2021 |
| MCCLELLAN, MOLLY |
CL-1139 |
1 |
268.51 |
044000804 |
******7915 |
01/05/2021 |
| MCDONALD, SAMANTHA |
CL-3471 |
1 |
145.00 |
321177706 |
****9004 |
01/05/2021 |
| MCGEE, SHELLY |
CL-1464 |
1 |
105.00 |
051400549 |
******2920 |
01/05/2021 |
| MCGINNIS, CHRISTINA |
CL-2992 |
1 |
160.00 |
322271627 |
*****7580 |
01/05/2021 |
| MILLER, MIKE |
CL-1582 |
1 |
537.87 |
121042882 |
******4056 |
01/05/2021 |
| MORRIS, MAUREEN |
CL-1143 |
1 |
182.79 |
121000358 |
********2996 |
01/05/2021 |
| MORRIS, SPENCER |
CL-5254 |
1 |
140.00 |
121000358 |
*****2996 |
01/05/2021 |
| NAGY, JOSIE |
CL-2697 |
1 |
281.51 |
121042882 |
******5464 |
01/05/2021 |
| NEWHOUSE, ADAM |
CL-3230 |
1 |
160.00 |
122000496 |
******9171 |
01/05/2021 |
| NICHOLS, STEPHANIE |
CL-3470 |
1 |
78.16 |
122000496 |
******5097 |
01/05/2021 |
| O CONNOR, CATHERINE |
CL-1480 |
1 |
105.00 |
322271627 |
******4358 |
01/05/2021 |
| O KEEFE, KELLY |
CL-3324 |
1 |
200.00 |
121000358 |
********4094 |
01/05/2021 |
| OLSON, PARKER |
CL-1593 |
1 |
105.00 |
121137522 |
******4590 |
01/05/2021 |
| PAGARAN, KATELYN |
CL-1449 |
1 |
200.00 |
322271627 |
******1311 |
01/05/2021 |
| PANETTA, CARRIE |
CL-1562 |
1 |
340.00 |
121000358 |
********0425 |
01/05/2021 |
| PARK, JOHN |
CL-5045 |
1 |
105.00 |
121042882 |
******5263 |
01/05/2021 |
| PEARTREE, NICOLE |
CL-1590 |
1 |
234.34 |
322271627 |
******9835 |
01/05/2021 |
| PEMA, ELDA |
CL-5093 |
1 |
221.05 |
256074974 |
******6703 |
01/05/2021 |
| PERLMAN, DEBRA |
CL-3271 |
1 |
168.37 |
121042882 |
******7935 |
01/05/2021 |
| PERLMAN, JESSICA |
CL-1439 |
1 |
52.50 |
121042882 |
******5336 |
01/05/2021 |
| PETERSEN, NEVA |
CL-5083 |
1 |
105.00 |
121000358 |
********5864 |
01/05/2021 |
| PFEIFFER, LORI |
CL-1344 |
1 |
160.00 |
314074269 |
****8103 |
01/05/2021 |
| PHAM, THU-AN |
CL-2270 |
1 |
75.00 |
121042882 |
******0000 |
01/05/2021 |
| PHELPS, EMILY |
CL-3189 |
1 |
152.00 |
122238420 |
******5040 |
01/05/2021 |
| PIEARCY, CARRIE |
CL-1360 |
1 |
355.00 |
121144340 |
*****4461 |
01/05/2021 |
| PINA, ANDY |
CL-3398 |
1 |
221.26 |
121137522 |
******5131 |
01/05/2021 |
| PINA, TIA |
CL-5201 |
1 |
160.00 |
121000358 |
********0473 |
01/05/2021 |
| PLUTA, KRYSTAL |
CL-1104 |
1 |
151.00 |
121042882 |
******3343 |
01/05/2021 |
| POLITOPOULOS, KRIS |
CL-3394 |
1 |
119.90 |
091071611 |
******4171 |
01/05/2021 |
| PURDOM, JOHN |
CL-3423 |
1 |
145.00 |
322271627 |
******3262 |
01/05/2021 |
| RANSOM, ELIZABETH |
CL-1131 |
1 |
160.00 |
321173603 |
*****7175 |
01/05/2021 |
| RASMUSSEN, KATHY |
CL-3339 |
1 |
105.00 |
121042882 |
******2628 |
01/05/2021 |
| READER, CARRIE |
CL-3225 |
1 |
339.23 |
121202211 |
********6329 |
01/05/2021 |
| REIDY, TOM |
CL-3085 |
1 |
151.00 |
121000358 |
******3724 |
01/05/2021 |
| REQUIRO, RENDELL |
CL-3390 |
1 |
355.67 |
122000496 |
******0610 |
01/05/2021 |
| RIDDELL, CASEY |
CL-5089 |
1 |
220.00 |
121144612 |
******5666 |
01/05/2021 |
| RINGROSE, JIM |
CL-8004 |
1 |
75.00 |
121000358 |
********1493 |
01/05/2021 |
| ROBINSON, LYNN |
CL-2893 |
1 |
886.80 |
121144612 |
******8398 |
01/05/2021 |
| RODRIGUEZ, ISABEL |
CL-1665 |
1 |
294.47 |
322271627 |
******0171 |
01/05/2021 |
| ROWLAND, THOMAS |
CL-3422 |
1 |
420.00 |
125000024 |
********6846 |
01/05/2021 |
| ROZELL, THERESA |
CL-3260 |
1 |
105.00 |
322271627 |
*****8156 |
01/05/2021 |
| RUBENSTEIN, HERBERT |
CL-5526 |
1 |
151.00 |
321270742 |
******1044 |
01/05/2021 |
| RUDINA, SOLEE |
CL-3295 |
1 |
151.00 |
121000358 |
********4411 |
01/05/2021 |
| SANDOR, JAMES |
CL-3088 |
1 |
200.00 |
321175261 |
******1237 |
01/05/2021 |
| SANDOVAL, STEPHEN |
CL-5022 |
1 |
537.31 |
121042882 |
******4445 |
01/05/2021 |
| SATCHEL, YVETTE |
CL-2159 |
1 |
105.00 |
121100782 |
*****6757 |
01/05/2021 |
| SCHOUTEN, JOHN |
CL-5100 |
1 |
142.23 |
121042882 |
******6025 |
01/05/2021 |
| SCHRECKENGOST, BRYON |
CL-5269 |
1 |
392.32 |
322271627 |
*****8257 |
01/05/2021 |
| SCIACQUA, VICTORIA |
CL-5224 |
1 |
145.00 |
256074974 |
******8706 |
01/05/2021 |
| SEITZ, DIETER |
CL-6022 |
1 |
30.11 |
322271627 |
******4307 |
01/05/2021 |
| SELLEN, JOANNE |
CL-1468 |
1 |
105.00 |
071000013 |
*****3967 |
01/05/2021 |
| SENDER, DAVID |
CL-5527 |
1 |
100.00 |
122000496 |
******1200 |
01/05/2021 |
| SHADE, DONNA |
CL-3273 |
1 |
194.92 |
102307164 |
******1502 |
01/05/2021 |
| SHAKAL, BRENDA |
CL-1279 |
1 |
75.50 |
322271627 |
******0734 |
01/05/2021 |
| SHIN, JUDY |
CL-1529 |
1 |
920.00 |
121000358 |
********9292 |
01/05/2021 |
| SILVERIA, MARGY |
CL-2333 |
1 |
151.00 |
122000496 |
******3109 |
01/05/2021 |
| SIMON, MAGGIE |
CL-1348 |
1 |
160.00 |
314074269 |
****7650 |
01/05/2021 |
| SINGHAM, DASHI |
CL-1394 |
1 |
105.00 |
121000358 |
******3616 |
01/05/2021 |
| SKARDON, MARIKO |
CL-2983 |
1 |
200.00 |
325070760 |
******8890 |
01/05/2021 |
| SMITH, GREG |
CL-3948 |
1 |
105.00 |
122000496 |
******8875 |
01/05/2021 |
| SMITH, JANET |
CL-2797 |
1 |
94.40 |
121042882 |
******9633 |
01/05/2021 |
| SMITHERMAN, REBECCA |
CL-3380 |
1 |
145.00 |
321173603 |
*****7802 |
01/05/2021 |
| SPIERING, JAMES |
CL-5064 |
1 |
151.00 |
121144612 |
******0964 |
01/05/2021 |
| STAGNARO, JOHN |
CL-1460 |
1 |
160.00 |
121042882 |
******0342 |
01/05/2021 |
| STEARN, PEG |
CL-1496 |
1 |
105.00 |
122000496 |
******6330 |
01/05/2021 |
| STEVEN, AMIEE |
CL-2255 |
1 |
105.00 |
084301767 |
********7217 |
01/05/2021 |
| STOLIER, JACK |
CL-3378 |
1 |
90.00 |
065400137 |
*****4673 |
01/05/2021 |
| STRIK-VANDERSCH, ELSKE |
CL-5263 |
1 |
160.00 |
121000358 |
********7600 |
01/05/2021 |
| SUAREZ, IVAN |
CL-1571 |
1 |
160.00 |
123103716 |
********7011 |
01/05/2021 |
| SUGAR, RICHARD |
CL-3984 |
1 |
160.00 |
121000358 |
****3446 |
01/05/2021 |
| SUNDT, MATTHEW |
CL-5246 |
1 |
90.00 |
321173603 |
*****3231 |
01/05/2021 |
| SUTHERLAND, JESSICA |
CL-1218 |
1 |
160.00 |
121042882 |
******9216 |
01/05/2021 |
| TAYLOR-SILVA, ABBY |
CL-1535 |
1 |
146.62 |
322271627 |
******2729 |
01/05/2021 |
| TUCKER, TARA |
CL-3396 |
1 |
65.00 |
121000358 |
********2902 |
01/05/2021 |
| VALENTIN, MARIA |
CL-1599 |
1 |
90.00 |
322271627 |
*****3690 |
01/05/2021 |
| VANREUSEL, JEAN-FRANCOIS |
CL-2508 |
1 |
241.37 |
322271627 |
******9987 |
01/05/2021 |
| VERLENDEN, JUDY |
CL-3147 |
1 |
190.40 |
121000358 |
********4780 |
01/05/2021 |
| WAGNER, RENEE |
CL-3444 |
1 |
145.00 |
322273722 |
*********4900 |
01/05/2021 |
| WATTS, MICHAELIN |
CL-5038 |
1 |
105.00 |
044000804 |
******2338 |
01/05/2021 |
| WELCH, CORY |
CL-1601 |
1 |
422.39 |
322271627 |
******5909 |
01/05/2021 |
| WELLS, CURT |
CL-5272 |
1 |
151.00 |
321171184 |
*******4556 |
01/05/2021 |
| WEST, CAROLYNE |
CL-1700 |
1 |
151.00 |
121042882 |
******7139 |
01/05/2021 |
| WESTWELL, MELANY |
CL-1595 |
1 |
552.18 |
211370231 |
******9630 |
01/05/2021 |
| WHITCHURCH, RANDALL |
CL-3326 |
1 |
145.00 |
121000358 |
********1122 |
01/05/2021 |
| WILLEY, PATRICIA |
CL-3160 |
1 |
105.00 |
121000358 |
******5584 |
01/05/2021 |
| WILLIAMS, ANDREW |
CL-3156 |
1 |
237.67 |
121000358 |
********5832 |
01/05/2021 |
| WILSON, YOKO |
CL-5079 |
1 |
551.00 |
122238420 |
******2152 |
01/05/2021 |
| WOJTKOWSKI, BILL |
CL-1308 |
1 |
147.11 |
122000496 |
******5921 |
01/05/2021 |
| WOO, WILLIAM BILL |
CL-3296 |
1 |
171.00 |
321171184 |
*******4237 |
01/05/2021 |
| WOOD, HUDSON |
CL-3484 |
1 |
95.00 |
321173603 |
*****5868 |
01/05/2021 |
| YEATER, WENDI |
CL-1518 |
1 |
528.76 |
121042882 |
******6123 |
01/05/2021 |
| YOSHIYAMA, JON |
CL-1174 |
1 |
885.00 |
121042882 |
******8542 |
01/05/2021 |
| ZANDE, JILL |
CL-3323 |
1 |
160.00 |
121042882 |
******4466 |
01/05/2021 |
| |
Count: 232 |
Total: |
49938.40 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|