Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, AIDAN |
K3-3720 |
A |
25.00 |
123205054 |
******0805 |
01/01/2021 |
| ALDRICH, BROOKE |
K3-3829 |
A |
35.00 |
323274238 |
**********3330 |
01/01/2021 |
| ALUAVNO, GUILLEN-RUIZ |
K3-3812 |
A |
55.00 |
123006800 |
******6339 |
01/01/2021 |
| ALVARADO, RAUL |
K3-3375 |
A |
55.00 |
323274238 |
**********6850 |
01/01/2021 |
| ASUNCION, KAYLA |
K3-3661 |
A |
90.00 |
323276524 |
******6534 |
01/01/2021 |
| AYER, WANDA |
K3-3259 |
A |
55.00 |
323371076 |
******8368 |
01/01/2021 |
| BARR, LAURA |
K3-3501 |
A |
40.00 |
092901683 |
*****1016 |
01/01/2021 |
| BEESLEY, BEAU |
K3-3665 |
A |
45.00 |
324173626 |
*****8078 |
01/01/2021 |
| BETTENCOURT, NICK |
K3-3616 |
A |
90.00 |
123206338 |
****3471 |
01/01/2021 |
| BETTENCOURT, RAEANNE |
K3-3831 |
A |
50.00 |
541210032 |
********8105 |
01/01/2021 |
| BISHOP, ROBERT |
K3-3104 |
A |
35.00 |
323274238 |
******3089 |
01/01/2021 |
| BOLLERSLEV, DEVIN |
K3-3825 |
A |
55.00 |
302075830 |
******5541 |
01/01/2021 |
| BRANSON, TERE |
K3-0175 |
A |
30.00 |
123205054 |
*****5749 |
01/01/2021 |
| BRILL, PETER |
K3-0289 |
A |
70.00 |
123000220 |
********1004 |
01/01/2021 |
| BROWN, LESLIE |
K3-3779 |
A |
45.00 |
123205054 |
******0341 |
01/01/2021 |
| BRUBAKER, LEVI |
K3-3669 |
A |
50.00 |
323274238 |
**4303 |
01/01/2021 |
| BRUM, REUBEN |
K3-3724 |
A |
180.00 |
323274238 |
**********9840 |
01/01/2021 |
| BURFIELD, MARINA |
K3-3763 |
A |
55.00 |
323274238 |
***7850 |
01/01/2021 |
| BURKE, LAURIE |
K3-3840 |
A |
65.00 |
323274238 |
**********0000 |
01/01/2021 |
| BUSBY, ARLISS |
K3-3509 |
A |
65.00 |
123205054 |
*****0498 |
01/01/2021 |
| CARDONA, DAVID |
K3-3788 |
A |
45.00 |
314074269 |
******0583 |
01/01/2021 |
| CARUAHAN, BENJAMIN |
K3-1607 |
A |
55.00 |
123000220 |
********0074 |
01/01/2021 |
| CARVER, RHONDA |
K3-3181 |
A |
25.00 |
092901683 |
******2319 |
01/01/2021 |
| CASTALDO, MICHAEL |
K3-3580 |
A |
80.00 |
323371076 |
******6950 |
01/01/2021 |
| CHAMPAGNE, SHIRELY |
K3-0156 |
A |
30.00 |
323371076 |
******0667 |
01/01/2021 |
| CHARD, DEVIN |
K3-3564 |
A |
90.00 |
323274238 |
**********4480 |
01/01/2021 |
| CHARD, KATHI |
K3-0378 |
A |
20.00 |
123006800 |
******1900 |
01/01/2021 |
| CLARK, JERICHO |
K3-1729 |
A |
55.00 |
323371076 |
******9767 |
01/01/2021 |
| CLARKSON, BETH |
K3-2889 |
A |
70.00 |
123205054 |
*****1691 |
01/01/2021 |
| COLEMAN, JEREMY |
K3-3797 |
A |
165.00 |
123205054 |
******0733 |
01/01/2021 |
| COLLINS, TRAE |
K3-3613 |
A |
90.00 |
323274238 |
**********4730 |
01/01/2021 |
| CONNELLY, PAMELA |
K3-1532 |
A |
41.00 |
323276524 |
******2226 |
01/01/2021 |
| CONNER, JEWLIA |
K3-3762 |
A |
45.00 |
323276524 |
******5996 |
01/01/2021 |
| CONNICK, TIM |
K3-2394 |
A |
95.00 |
123000220 |
********7253 |
01/01/2021 |
| COOPER, BRITTANY |
K3-3159 |
A |
25.00 |
123205054 |
******9573 |
01/01/2021 |
| COPLIN, MICHAEL |
K3-3685 |
A |
55.00 |
123205054 |
******7547 |
01/01/2021 |
| CUNNINGHAM, RANDEE |
K3-3732 |
A |
25.00 |
323274238 |
**********6580 |
01/01/2021 |
| CUNNINGHAM, SHASTA |
K3-3712 |
A |
45.00 |
323276524 |
******9897 |
01/01/2021 |
| DAMMEIER, RYAN |
K3-3424 |
A |
35.00 |
123205054 |
******3470 |
01/01/2021 |
| DAVIS, AARON |
K3-3512 |
A |
60.00 |
321270742 |
******8205 |
01/01/2021 |
| DAY, PATTY |
K3-2257 |
A |
55.00 |
323371076 |
*******6406 |
01/01/2021 |
| DEAN, JACOB |
K3-3673 |
A |
55.00 |
323276524 |
******8196 |
01/01/2021 |
| DELAROSA, AARON |
K3-3786 |
A |
60.00 |
123000220 |
********9543 |
01/01/2021 |
| DOBRANSKY, HEATHER |
K3-3751 |
A |
25.00 |
322271627 |
*****2599 |
01/01/2021 |
| DURYEE, CLAYTON |
K3-3681 |
A |
55.00 |
256074974 |
******3724 |
01/01/2021 |
| ELIAS, TRAVIS |
K3-3029 |
A |
65.00 |
123205054 |
******8450 |
01/01/2021 |
| ESPAT, ANGEL |
K3-3679 |
A |
55.00 |
123006800 |
******9540 |
01/01/2021 |
| FALK, TYLER |
K3-3383 |
A |
55.00 |
123000220 |
********1890 |
01/01/2021 |
| FENTON, SABRINA |
K3-3533 |
A |
90.00 |
323274238 |
**********9670 |
01/01/2021 |
| FERNANDEZ, KENNETH |
K3-3814 |
A |
55.00 |
123205054 |
******7779 |
01/01/2021 |
| FLORES, ESTEBAN |
K3-3811 |
A |
55.00 |
123006800 |
******2300 |
01/01/2021 |
| FLUKE, SHAUN |
K3-2386 |
A |
30.00 |
323274238 |
******8007 |
01/01/2021 |
| FORRESTER, KOREE |
K3-3671 |
A |
70.00 |
314074269 |
*****7868 |
01/01/2021 |
| FOWLER, TEGUN |
K3-3146 |
A |
55.00 |
323276524 |
******9282 |
01/01/2021 |
| FROST, JOSCPH |
K3-3451 |
A |
55.00 |
123000220 |
********3107 |
01/01/2021 |
| FROST, MICHELLE |
K3-3623 |
A |
45.00 |
323371076 |
******0337 |
01/01/2021 |
| GALLO-CAMACHO, ANTELMO |
K3-3707 |
A |
55.00 |
323274238 |
**********2530 |
01/01/2021 |
| GARCIA, JESSE |
K3-3484 |
A |
25.00 |
123205054 |
******9829 |
01/01/2021 |
| GARCIA, RYAN |
K3-3369 |
A |
25.00 |
125000105 |
********8819 |
01/01/2021 |
| GAUNTZ, KENZIE |
K3-3768 |
A |
35.00 |
123000220 |
********5083 |
01/01/2021 |
| GEORGE, NATHAN |
K3-3636 |
A |
55.00 |
314074269 |
*****0712 |
01/01/2021 |
| GODLEY, JACOB |
K3-3805 |
A |
35.00 |
324173626 |
*****7649 |
01/01/2021 |
| GRAVES, JAKE |
K3-3755 |
A |
85.00 |
256074974 |
******5629 |
01/01/2021 |
| GRAYSON, SAMUEL |
K3-3744 |
A |
50.00 |
123103729 |
********2661 |
01/01/2021 |
| GREGORY, SPENCER |
K3-3691 |
A |
70.00 |
314074269 |
****9835 |
01/01/2021 |
| GUTIERREZ, ROBERT |
K3-2732 |
A |
31.00 |
323274238 |
**********7170 |
01/01/2021 |
| HAMILTON, MARTY |
K3-3425 |
A |
34.00 |
323276524 |
***2064 |
01/01/2021 |
| HANSON, BRENDA |
K3-3817 |
A |
70.00 |
123000220 |
********6428 |
01/01/2021 |
| HANSON, JASMINE |
K3-3781 |
A |
25.00 |
323075880 |
*********9030 |
01/01/2021 |
| HARVEY, KRISTY |
K3-3794 |
A |
80.00 |
123000220 |
********8470 |
01/01/2021 |
| HARVEY, PAUL |
K3-3537 |
A |
90.00 |
092901683 |
********7546 |
01/01/2021 |
| HATZEL, ALICIA |
K3-2664 |
A |
35.00 |
323276524 |
******4069 |
01/01/2021 |
| HAUGANI, DESMOND |
K3-3638 |
A |
55.00 |
123006800 |
******4540 |
01/01/2021 |
| HEAD, JESSICA |
K3-3746 |
A |
35.00 |
123006800 |
******4068 |
01/01/2021 |
| HEAD, JUSTINE |
K3-3687 |
A |
35.00 |
123006800 |
******5784 |
01/01/2021 |
| HENSLEY, JEANA |
K3-3522 |
A |
55.00 |
323276524 |
******8600 |
01/01/2021 |
| HICKOX, KAELA |
K3-3725 |
A |
70.00 |
325081403 |
******9118 |
01/01/2021 |
| HOFFINE, RON |
K3-0688 |
A |
40.00 |
123205054 |
*****2144 |
01/01/2021 |
| HOGAN, ALIA |
K3-3798 |
A |
90.00 |
323276524 |
******3467 |
01/01/2021 |
| HU, RODHERICK |
K3-3443 |
A |
55.00 |
111000025 |
********3212 |
01/01/2021 |
| HUNTER, TRENTON |
K3-3614 |
A |
55.00 |
323276524 |
******0947 |
01/01/2021 |
| HUTCHINS, BRIAN |
K3-3750 |
A |
50.00 |
323274238 |
***7740 |
01/01/2021 |
| IMHOFF, ASHLEE |
K3-3343 |
A |
55.00 |
323276524 |
******0603 |
01/01/2021 |
| JAMES, SONIA |
K3-3711 |
A |
70.00 |
123006800 |
******2522 |
01/01/2021 |
| JANSEN, ANDERAS |
K3-3038 |
A |
30.00 |
122000247 |
******0432 |
01/01/2021 |
| JENNINGS, RANDALL |
K3-1490 |
A |
25.00 |
123006800 |
******0574 |
01/01/2021 |
| JETER, ALEX |
K3-3505 |
A |
55.00 |
323371076 |
*******9029 |
01/01/2021 |
| JOHNSON, ALLEN |
K3-0001 |
A |
29.00 |
123000220 |
********2713 |
01/01/2021 |
| JOHNSON, CORENA |
K3-3796 |
A |
70.00 |
123006800 |
******1196 |
01/01/2021 |
| JOHNSON, DIANE |
K3-3601 |
A |
90.00 |
123006800 |
******9929 |
01/01/2021 |
| KIMBER, ROBERT |
K3-3686 |
A |
55.00 |
323274238 |
**********8250 |
01/01/2021 |
| KINZEY, SARAH |
K3-3764 |
A |
35.00 |
073000228 |
******5864 |
01/01/2021 |
| KOCH, BREA |
K3-3024 |
A |
90.00 |
123205054 |
*****5733 |
01/01/2021 |
| KU, ANDY |
K3-3569 |
A |
55.00 |
123006800 |
******2002 |
01/01/2021 |
| LANDRUM, JOSHUA |
K3-3583 |
A |
65.00 |
323276524 |
******1021 |
01/01/2021 |
| LANGFORD, ERIC |
K3-3836 |
A |
90.00 |
323276524 |
******0062 |
01/01/2021 |
| LANGHOLFF, KONNER |
K3-3577 |
A |
55.00 |
323274238 |
**********6910 |
01/01/2021 |
| LEAVITT, JACK |
K3-2724 |
A |
55.00 |
256074974 |
******5346 |
01/01/2021 |
| LESHLEY, KIRSTEN |
K3-3557 |
A |
55.00 |
323276524 |
******6000 |
01/01/2021 |
| LINCOLN, SHIRLEE |
K3-3753 |
A |
135.00 |
123006800 |
******2927 |
01/01/2021 |
| LINDSAY, JOE |
K3-3518 |
A |
55.00 |
323371076 |
*******6958 |
01/01/2021 |
| LISZKA, WENDI |
K3-3540 |
A |
55.00 |
092900613 |
*****8019 |
01/01/2021 |
| LOPES, GREG |
K3-1774 |
A |
28.00 |
325070760 |
*****5442 |
01/01/2021 |
| LOZOYA, RONALD |
K3-3815 |
A |
55.00 |
314074269 |
*****6429 |
01/01/2021 |
| LUCAS, CHELSEA |
K3-3703 |
A |
45.00 |
123205054 |
*****7184 |
01/01/2021 |
| MADSEN, COLIN |
K3-3772 |
A |
30.00 |
323274775 |
*****6539 |
01/01/2021 |
| MARTIN, JENNIFER |
K3-3845 |
A |
65.00 |
314074269 |
*****9685 |
01/01/2021 |
| MASON, MICHAEL |
K3-3631 |
A |
55.00 |
323274238 |
***5350 |
01/01/2021 |
| MCDONALD, JERRY |
K3-2549 |
A |
40.00 |
123006800 |
******9181 |
01/01/2021 |
| MCKINNON HURTS, TY |
K3-3659 |
A |
35.00 |
123205054 |
******8585 |
01/01/2021 |
| MCKINNON, ARLEEN |
K3-3699 |
A |
35.00 |
323371076 |
******3699 |
01/01/2021 |
| MEEK, DYLAN |
K3-3431 |
A |
70.00 |
323371076 |
*******1314 |
01/01/2021 |
| MELNIK, SVETLANA |
K3-3646 |
A |
25.00 |
325070760 |
*****7970 |
01/01/2021 |
| MIDCAP, DAVID |
K3-3654 |
A |
55.00 |
323274238 |
**********1740 |
01/01/2021 |
| MIDDLEBROOK, SUSAN |
K3-0160 |
A |
26.08 |
323274238 |
******7506 |
01/01/2021 |
| MILLER, MARCIA |
K3-3820 |
A |
95.00 |
092901683 |
********9054 |
01/01/2021 |
| MIRANDA, JAMES |
K3-2819 |
A |
70.00 |
323276524 |
******4035 |
01/01/2021 |
| MITTS, LANE |
K3-3143 |
A |
55.00 |
323276524 |
******1675 |
01/01/2021 |
| MOLITOR, MARTHA |
K3-0122 |
A |
25.00 |
323371076 |
******5565 |
01/01/2021 |
| MOORE, BRUCE |
K3-3565 |
A |
40.00 |
123006800 |
******8389 |
01/01/2021 |
| MOORE, KEITH |
K3-3615 |
A |
45.00 |
323276524 |
******5680 |
01/01/2021 |
| MORK, JODI |
K3-3281 |
A |
90.00 |
323274238 |
**********2220 |
01/01/2021 |
| MOSER, TRAVIS |
K3-3586 |
A |
80.00 |
123006800 |
******7073 |
01/01/2021 |
| MYERS, LANNETT |
K3-0269 |
A |
70.00 |
323274238 |
**********6370 |
01/01/2021 |
| NICKERSON, JACOB |
K3-1439 |
A |
25.00 |
123205054 |
****5381 |
01/01/2021 |
| NITSCHKE, CORY |
K3-3682 |
A |
55.00 |
123000220 |
********6481 |
01/01/2021 |
| OLIVER, BAILEY |
K3-3846 |
A |
55.00 |
256074974 |
******5197 |
01/01/2021 |
| ORCHARD, CHARLENE |
K3-3828 |
A |
45.00 |
323371076 |
*******6530 |
01/01/2021 |
| PALMER, TIM |
K3-3730 |
A |
55.00 |
053000219 |
******5669 |
01/01/2021 |
| PATTERSON, BOBBY |
K3-3752 |
A |
100.00 |
314074269 |
*****8497 |
01/01/2021 |
| PAYNE, BRAD |
K3-3350 |
A |
55.00 |
092901683 |
*****5725 |
01/01/2021 |
| PINCKNEY, JOSHUA |
K3-3778 |
A |
35.00 |
256074974 |
******3190 |
01/01/2021 |
| PLEASANTON, TAMI |
K3-3449 |
A |
30.00 |
272480678 |
********4305 |
01/01/2021 |
| PORTER, SHANNON |
K3-3446 |
A |
25.00 |
123205054 |
*****1476 |
01/01/2021 |
| PORTER, STEVEN |
K3-3423 |
A |
80.00 |
314074269 |
*****0761 |
01/01/2021 |
| PRESCOTT, STEVE |
K3-3199 |
A |
55.00 |
123205054 |
****4259 |
01/01/2021 |
| PRESTON, NICK |
K3-3458 |
A |
45.00 |
123006800 |
******4637 |
01/01/2021 |
| RAMIREZ, RAUL |
K3-3532 |
A |
55.00 |
123000220 |
*****8426 |
01/01/2021 |
| RAY, MARIAH |
K3-3527 |
A |
55.00 |
123205054 |
******6078 |
01/01/2021 |
| RICE, MARSHALL |
K3-3757 |
A |
45.00 |
123205054 |
******3895 |
01/01/2021 |
| RICHARDSON, JESSICA |
K3-3650 |
A |
90.00 |
123006800 |
******0670 |
01/01/2021 |
| RINGEN, COLTYN |
K3-3807 |
A |
55.00 |
123006800 |
******8399 |
01/01/2021 |
| ROBERTSON, AUSTIN |
K3-3395 |
A |
50.00 |
322271627 |
*****1530 |
01/01/2021 |
| ROBEY, DUSTIN |
K3-3747 |
A |
55.00 |
123205054 |
******4778 |
01/01/2021 |
| ROBINETT, LAURIE |
K3-0055 |
A |
32.08 |
323371076 |
******0060 |
01/01/2021 |
| ROBUTKA, BOBBI |
K3-3748 |
A |
45.00 |
323274843 |
**4015 |
01/01/2021 |
| RODRIGUEZ, RAMON |
K3-3766 |
A |
55.00 |
323371076 |
*******5256 |
01/01/2021 |
| SADLER, STEVEN |
K3-3007 |
A |
35.00 |
123205054 |
******3952 |
01/01/2021 |
| SANTIAGO VASQUE, ALBERTO |
K3-3727 |
A |
25.00 |
123205054 |
*****2971 |
01/01/2021 |
| SCHAEFERS, CAROLE |
K3-3804 |
A |
30.00 |
044000804 |
*********3335 |
01/01/2021 |
| SCHEIRMAN, JAMIE |
K3-3490 |
A |
30.00 |
123000220 |
********8368 |
01/01/2021 |
| SCRIVEN, CHAD |
K3-3400 |
A |
25.00 |
323274238 |
**********6840 |
01/01/2021 |
| SHAEFER, EMMALEE |
K3-3782 |
A |
25.00 |
123000220 |
********3727 |
01/01/2021 |
| SHELTON, WILLIAM |
K3-3704 |
A |
40.00 |
323274775 |
*****5457 |
01/01/2021 |
| SHOT, JOEY |
K3-3806 |
A |
55.00 |
323371076 |
*******5614 |
01/01/2021 |
| SLACK, JOE |
K3-0095 |
A |
31.08 |
323274238 |
******6002 |
01/01/2021 |
| SMITH, BLAKE |
K3-3389 |
A |
50.00 |
323274238 |
**********2120 |
01/01/2021 |
| SMITH, FRANK |
K3-3776 |
A |
30.00 |
323276524 |
******8484 |
01/01/2021 |
| SMITH, MICHAEL |
K3-3663 |
A |
55.00 |
323274270 |
*******0003 |
01/01/2021 |
| SOTO-SERNA, LINDA |
K3-3588 |
A |
90.00 |
092901683 |
********0575 |
01/01/2021 |
| STAMBAUGH, GREG |
K3-2452 |
A |
53.00 |
323371076 |
******9769 |
01/01/2021 |
| STATHAM, CHAD |
K3-3827 |
A |
73.07 |
323276524 |
****5807 |
01/01/2021 |
| STEPHENS, CHRIS |
K3-2729 |
A |
75.00 |
123000220 |
********0983 |
01/01/2021 |
| STEPHENS, MARK |
K3-3467 |
A |
25.00 |
323274238 |
**********7110 |
01/01/2021 |
| STEWART, SARA |
K3-3516 |
A |
85.00 |
321180379 |
******3900 |
01/01/2021 |
| STOFFERS, CORINDEE |
K3-3552 |
A |
55.00 |
124003116 |
******2887 |
01/01/2021 |
| STUDEBAKER, RANDALL |
K3-3489 |
A |
40.00 |
121000358 |
********5543 |
01/01/2021 |
| STURGILL, JOHN |
K3-3504 |
A |
55.00 |
123006800 |
******0425 |
01/01/2021 |
| SUMMERS, LEVI |
K3-3783 |
A |
55.00 |
323371076 |
*******6741 |
01/01/2021 |
| SUNDERLAND, GEORGIA |
K3-3413 |
A |
30.00 |
323276524 |
******8601 |
01/01/2021 |
| SWANSON, AMANDA |
K3-3590 |
A |
125.00 |
323276524 |
******7503 |
01/01/2021 |
| SYLVESTER, LUNA |
K3-3795 |
A |
25.00 |
123000220 |
********9726 |
01/01/2021 |
| TARDIE, TERRIE |
K3-1359 |
A |
75.00 |
123205054 |
*****7536 |
01/01/2021 |
| TAYLOR, DACIA |
K3-3479 |
A |
55.00 |
314074269 |
*****2877 |
01/01/2021 |
| TEETER, STEPHANIE |
K3-3223 |
A |
55.00 |
121201694 |
********1846 |
01/01/2021 |
| TERRY, RACHEL |
K3-3414 |
A |
45.00 |
323276524 |
******2947 |
01/01/2021 |
| THOMAS, KARLEY |
K3-2689 |
A |
55.00 |
323274238 |
**********9180 |
01/01/2021 |
| THOMPSON, MALISSA |
K3-3624 |
A |
50.00 |
323276524 |
******1874 |
01/01/2021 |
| TMONG, KHIEM |
K3-3773 |
A |
70.00 |
323076012 |
**********8182 |
01/01/2021 |
| TOOTELL, DAVE |
K3-3693 |
A |
30.00 |
323274238 |
**********6460 |
01/01/2021 |
| TORRENCE, ISAAC |
K3-3789 |
A |
165.00 |
073972181 |
***********6807 |
01/01/2021 |
| TRATTNER, THOMAS |
K3-3761 |
A |
40.00 |
256074974 |
******2271 |
01/01/2021 |
| TRAYLOR, JASON |
K3-3559 |
A |
40.00 |
314074269 |
******8435 |
01/01/2021 |
| TURNER, MICHAEL |
K3-3670 |
A |
55.00 |
323371076 |
*******4303 |
01/01/2021 |
| VANZELF, ROBERT |
K3-3738 |
A |
45.00 |
323274238 |
**********3230 |
01/01/2021 |
| VILLA, JAYSEN |
K3-3216 |
A |
55.00 |
323276524 |
******9313 |
01/01/2021 |
| VILLA, JEOVANY |
K3-3519 |
A |
90.00 |
323276524 |
******9016 |
01/01/2021 |
| VILLA, SHIELA |
K3-3652 |
A |
90.00 |
123006800 |
******2365 |
01/01/2021 |
| VOTH, KAY |
K3-0115 |
A |
22.08 |
123205054 |
****8155 |
01/01/2021 |
| WALLACE, ZACHARY |
K3-3740 |
A |
80.00 |
314074269 |
*****5116 |
01/01/2021 |
| WARDER, CHASE |
K3-3731 |
A |
45.00 |
321175261 |
******3356 |
01/01/2021 |
| WARE, ANN |
K3-3460 |
A |
70.00 |
314074269 |
*****1014 |
01/01/2021 |
| WEAR, TESSA |
K3-3454 |
A |
110.00 |
323276524 |
******1639 |
01/01/2021 |
| WEATHERLY, AMY |
K3-3498 |
A |
55.00 |
323274238 |
**********7610 |
01/01/2021 |
| WEGNER, MAXEEN |
K3-0692 |
A |
32.00 |
123205054 |
****1832 |
01/01/2021 |
| WELCH, CHRISTOPHER |
K3-3692 |
A |
35.00 |
031100649 |
******5328 |
01/01/2021 |
| WESTGAARD, LARRY |
K3-0408 |
A |
30.00 |
123000220 |
********7097 |
01/01/2021 |
| WETTSTEIN, LAMONT |
K3-2301 |
A |
36.00 |
092901683 |
******9328 |
01/01/2021 |
| WHITE, SOLOMON |
K3-3608 |
A |
55.00 |
123006800 |
******2578 |
01/01/2021 |
| WILEY, TRAVIS |
K3-3582 |
A |
40.00 |
314074269 |
******0596 |
01/01/2021 |
| WOODMAN, KYLEE |
K3-2711 |
A |
25.00 |
323274238 |
**2751 |
01/01/2021 |
| WRIGHT, KATHRYN |
K3-2464 |
A |
27.08 |
323274238 |
******3103 |
01/01/2021 |
| WRIGHT, TOM |
K3-2999 |
A |
45.00 |
323371076 |
******4163 |
01/01/2021 |
| ZUMMERMAN, HAYDEN |
K3-3150 |
A |
25.00 |
323274238 |
**********5160 |
01/01/2021 |
| |
Count: 204 |
Total: |
11080.47 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|