Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAHAM, J.P. |
CL-3606 |
1 |
185.00 |
322271627 |
*****0755 |
01/05/2022 |
| AHRENSTROFF, NIKKI |
CL-1651 |
1 |
225.00 |
121042882 |
******7491 |
01/05/2022 |
| ALBERS, KATHRYN |
CL-1204 |
1 |
1425.00 |
121042882 |
******0830 |
01/05/2022 |
| ALEXANDER, BRAD |
CL-5519 |
1 |
305.00 |
122000496 |
****1538 |
01/05/2022 |
| ALLISON, STEVEN |
CL-5525 |
1 |
143.00 |
122000496 |
******5982 |
01/05/2022 |
| ALONZO, GLENN |
CL-5107 |
1 |
100.00 |
121000358 |
********1693 |
01/05/2022 |
| ALVARADO, STEVE |
CL-1423 |
1 |
170.00 |
321173603 |
*****8846 |
01/05/2022 |
| ANDA, ISH |
CL-3023 |
1 |
225.00 |
122000661 |
******1361 |
01/05/2022 |
| ANDERSEN JR., GUS |
CL-2784 |
1 |
170.00 |
321177706 |
**********9080 |
01/05/2022 |
| ANDERSEN, GREG |
CL-1695 |
1 |
135.00 |
121000358 |
********4312 |
01/05/2022 |
| ANDREWS, SUZANNE |
CL-2663 |
1 |
150.00 |
121042882 |
******4513 |
01/05/2022 |
| BALDWIN, TIMOTHY |
CL-3500 |
1 |
170.00 |
121042882 |
******1116 |
01/05/2022 |
| BANKS, BRYAN |
CL-3325 |
1 |
185.00 |
322271627 |
******3580 |
01/05/2022 |
| BANKS, CHRIS |
CL-1530 |
1 |
180.00 |
121042882 |
******7319 |
01/05/2022 |
| BARBEAU, BRAD |
CL-1324 |
1 |
233.00 |
121042882 |
******9428 |
01/05/2022 |
| BARBEE, GENE |
CL-3341 |
1 |
170.00 |
222371863 |
******8434 |
01/05/2022 |
| BARKER, TOMMY |
CL-1520 |
1 |
185.00 |
321175261 |
******8467 |
01/05/2022 |
| BARSOTTI, CAROLANN |
CL-1454 |
1 |
135.00 |
121144612 |
******0120 |
01/05/2022 |
| BARTLETT, JACQUELINE |
CL-3328 |
1 |
193.00 |
322271627 |
******0290 |
01/05/2022 |
| BATES, WENDY |
CL-3473 |
1 |
59.00 |
321172374 |
**********7280 |
01/05/2022 |
| BAXTER, GREG |
CL-1110 |
1 |
185.00 |
322271627 |
*****9227 |
01/05/2022 |
| BEAL, TOM |
CL-1508 |
1 |
325.00 |
121122676 |
********3145 |
01/05/2022 |
| BECKER, SKY |
CL-3215 |
1 |
185.00 |
121000358 |
********0740 |
01/05/2022 |
| BELL, JAN |
CL-1630 |
1 |
170.00 |
121042882 |
******2830 |
01/05/2022 |
| BELLEW, JAMIE |
CL-3542 |
1 |
193.00 |
121042882 |
******7902 |
01/05/2022 |
| BERGAM, ROGER |
CL-1024 |
1 |
225.00 |
121042882 |
******4967 |
01/05/2022 |
| BERNTSEN, JENNIFER |
CL-5282 |
1 |
170.00 |
314074269 |
****8334 |
01/05/2022 |
| BERRYMAN, GINA |
CL-5218 |
1 |
258.00 |
121042882 |
******8222 |
01/05/2022 |
| BERRYMAN, JOHNNY |
CL-5304 |
1 |
1120.00 |
121042882 |
******8222 |
01/05/2022 |
| BETANCOURT-FRIE, IRMA |
CL-3551 |
1 |
225.00 |
121144612 |
******6268 |
01/05/2022 |
| BLOCH, STEPHEN |
CL-1103 |
1 |
135.00 |
121042882 |
******0407 |
01/05/2022 |
| BOURGEOIS, LIA |
CL-3079 |
1 |
193.00 |
322271627 |
*****2320 |
01/05/2022 |
| BOYLAN, MICHAEL |
CL-1823 |
1 |
185.00 |
322282001 |
********1750 |
01/05/2022 |
| BRADLEY, TERI |
CL-1029 |
1 |
115.00 |
321171731 |
********0901 |
01/05/2022 |
| BRADY, BILL |
CL-1258 |
1 |
193.00 |
121000358 |
********0083 |
01/05/2022 |
| BRANDEWIE, ROBERT |
CL-3238 |
1 |
135.00 |
121042882 |
******5171 |
01/05/2022 |
| BRAU, STEVEN |
CL-3058 |
1 |
225.00 |
322271627 |
******2130 |
01/05/2022 |
| BREM, GAVIN |
CL-3521 |
1 |
120.00 |
121000358 |
********5198 |
01/05/2022 |
| BREM, MATTHEW |
CL-2822 |
1 |
185.00 |
121042882 |
******0074 |
01/05/2022 |
| BROOKHOUSER, KEVIN |
CL-1512 |
1 |
185.00 |
314074269 |
*****4034 |
01/05/2022 |
| BROWN, KATHRIN |
CL-5067 |
1 |
217.41 |
121000358 |
******5686 |
01/05/2022 |
| BROWN, STUART |
CL-1137 |
1 |
135.00 |
121042882 |
******6159 |
01/05/2022 |
| BURDETT, KIM |
CL-1604 |
1 |
128.00 |
121042882 |
******1367 |
01/05/2022 |
| CAIN, GEORGE |
CL-3604 |
1 |
225.00 |
075000019 |
*****6611 |
01/05/2022 |
| CAIRD, JESSICA |
CL-1644 |
1 |
170.00 |
322271627 |
*****2831 |
01/05/2022 |
| CASPERSEN, RALPH |
CL-1616 |
1 |
77.50 |
321081669 |
*******5033 |
01/05/2022 |
| CASTLE, DIANE |
CL-3567 |
1 |
59.00 |
322271627 |
*****3217 |
01/05/2022 |
| CASTRO, JAYNE |
CL-1113 |
1 |
135.00 |
322271627 |
*****3502 |
01/05/2022 |
| CAVENDER, AMY |
CL-3565 |
1 |
185.00 |
121042882 |
******9541 |
01/05/2022 |
| CHA, CHARLES |
CL-3145 |
1 |
195.76 |
071000013 |
*****8687 |
01/05/2022 |
| CHAO, ANTHONY |
CL-3609 |
1 |
585.00 |
121042882 |
******2856 |
01/05/2022 |
| CHONG, FLORA |
CL-1053 |
1 |
170.00 |
121042882 |
******7162 |
01/05/2022 |
| CLAPP, KRISTOFER |
CL-3573 |
1 |
185.00 |
031176110 |
*******6565 |
01/05/2022 |
| COKER, WILLIAM |
CL-1118 |
1 |
201.00 |
121042882 |
******0435 |
01/05/2022 |
| COLIJN, MARTIN |
CL-1433 |
1 |
193.00 |
122000496 |
******8054 |
01/05/2022 |
| COLLINS, AUBREE |
CL-3779 |
1 |
233.00 |
321177706 |
**********7801 |
01/05/2022 |
| CONLEY, MARIANNE |
CL-2400 |
1 |
135.00 |
314074269 |
****0435 |
01/05/2022 |
| COOPER, BEN |
CL-5230 |
1 |
160.00 |
322271627 |
*****7689 |
01/05/2022 |
| COPELAND, VICKI |
CL-1152 |
1 |
193.00 |
121137522 |
******1578 |
01/05/2022 |
| CORY, CHRISTINA |
CL-2000 |
1 |
170.00 |
121000358 |
********6893 |
01/05/2022 |
| CRAFT, LISA |
CL-1403 |
1 |
135.00 |
121137522 |
******0414 |
01/05/2022 |
| CROCKETT, ALAN |
CL-1388 |
1 |
185.00 |
121042882 |
******1886 |
01/05/2022 |
| CROONQUIST, BLISS |
CL-2441 |
1 |
135.00 |
121000358 |
********1120 |
01/05/2022 |
| CROSS, RICHARD |
CL-2936 |
1 |
135.00 |
322271627 |
*****9677 |
01/05/2022 |
| CZARNECKI, MELISSA |
CL-1634 |
1 |
170.00 |
256074974 |
******0932 |
01/05/2022 |
| DACQUISTO, JENNIFER |
CL-5208 |
1 |
225.00 |
121000358 |
********0480 |
01/05/2022 |
| DAIGH, GARY |
CL-3462 |
1 |
120.00 |
123271978 |
*****0912 |
01/05/2022 |
| DAUN, KELLY |
CL-1606 |
1 |
128.00 |
071000013 |
*****5651 |
01/05/2022 |
| DE HOFF, RON |
CL-3242 |
1 |
205.00 |
322271627 |
******8430 |
01/05/2022 |
| DEERING, NANCY |
CL-1136 |
1 |
185.00 |
121042882 |
******0620 |
01/05/2022 |
| DERMODY, LISBETH |
CL-3674 |
1 |
135.00 |
121042882 |
******0333 |
01/05/2022 |
| DEVERS, CHRISTOPHER |
CL-3445 |
1 |
170.00 |
322271627 |
******7626 |
01/05/2022 |
| DONLON, JENNIFER |
CL-1117 |
1 |
185.00 |
121042882 |
******1817 |
01/05/2022 |
| DONLON, RYAN |
CL-5273 |
1 |
205.00 |
121042882 |
******2529 |
01/05/2022 |
| DOZIER, NAT |
CL-1082 |
1 |
170.00 |
121042882 |
******4401 |
01/05/2022 |
| DRESSER, BREANNA |
CL-3342 |
1 |
120.00 |
256074974 |
******9359 |
01/05/2022 |
| DURKEE, CHRIS |
CL-5226 |
1 |
170.00 |
121000358 |
********1382 |
01/05/2022 |
| EDELEN, ALICIA |
CL-3543 |
1 |
185.00 |
121042882 |
******5710 |
01/05/2022 |
| ELISCHER, CHRISTINA |
CL-1575 |
1 |
120.00 |
121042882 |
*********9032 |
01/05/2022 |
| ELLIOT, JOHN |
CL-3221 |
1 |
225.00 |
322271627 |
*****8871 |
01/05/2022 |
| ELLIOTT, SUZANNE |
CL-1612 |
1 |
120.00 |
121042882 |
******4172 |
01/05/2022 |
| ENGBERG, KATHLEEN |
CL-3206 |
1 |
185.00 |
125008547 |
******9397 |
01/05/2022 |
| ENGLISH, OLGA |
CL-5300 |
1 |
120.00 |
322271627 |
******2700 |
01/05/2022 |
| ERICKSON, MARC |
CL-3516 |
1 |
205.00 |
121042882 |
******4930 |
01/05/2022 |
| EVANS, KEN |
CL-3603 |
1 |
193.00 |
321173603 |
*****0721 |
01/05/2022 |
| FELT, AARON |
CL-2988 |
1 |
185.00 |
321177968 |
**********6004 |
01/05/2022 |
| FICHTNER, OLIVIA |
CL-1667 |
1 |
135.00 |
322271627 |
*****5850 |
01/05/2022 |
| FIGUEROA, SAMUEL |
CL-3401 |
1 |
225.00 |
322271627 |
*****2922 |
01/05/2022 |
| FILICE, MICHAEL |
CL-3382 |
1 |
185.00 |
121144340 |
*****5617 |
01/05/2022 |
| FITZSIMMONS, MIKE |
CL-3503 |
1 |
120.00 |
072000326 |
*****9839 |
01/05/2022 |
| FLEWELL, NICOLE |
CL-5011 |
1 |
185.00 |
121000358 |
********5780 |
01/05/2022 |
| FOLETTA, GEORGINA |
CL-1611 |
1 |
59.00 |
122238420 |
****7036 |
01/05/2022 |
| FOSTER, LESLIE |
CL-3518 |
1 |
120.00 |
102001017 |
*****2097 |
01/05/2022 |
| FRANCIS, MARK |
CL-5257 |
1 |
170.00 |
122000247 |
******6252 |
01/05/2022 |
| FRANKLIN, SHELLEY |
CL-1675 |
1 |
185.00 |
314074269 |
*****8652 |
01/05/2022 |
| FURBEE, SCOTT |
CL-3358 |
1 |
193.00 |
121042882 |
******4728 |
01/05/2022 |
| FUREY, LELYN |
CL-3310 |
1 |
185.00 |
256074974 |
******1418 |
01/05/2022 |
| GALICIA, TIFFANY |
CL-1623 |
1 |
120.00 |
322271627 |
*****2361 |
01/05/2022 |
| GARCIA, CORBIN C O KEN |
CL-5261 |
1 |
110.00 |
322271627 |
******2463 |
01/05/2022 |
| GILBERT, NATALIE |
CL-3371 |
1 |
135.00 |
121042882 |
******2437 |
01/05/2022 |
| GIVEN, DONNA |
CL-3584 |
1 |
161.93 |
121102036 |
******6892 |
01/05/2022 |
| GLEASON-KOVACS, ELLEN |
CL-5292 |
1 |
170.00 |
322271627 |
******6274 |
01/05/2022 |
| GOLDMAN, GREG |
CL-5073 |
1 |
185.00 |
122238420 |
*****2516 |
01/05/2022 |
| GOMEZ, PETE |
CL-1330 |
1 |
185.00 |
321173603 |
*****1816 |
01/05/2022 |
| GONET, KAZ |
CL-1909 |
1 |
135.00 |
121000358 |
********3507 |
01/05/2022 |
| GOTT, TAWNI |
CL-5087 |
1 |
190.00 |
322271627 |
*****7464 |
01/05/2022 |
| GREATHOUSE, ROBERTA |
CL-1493 |
1 |
143.00 |
124003116 |
******4797 |
01/05/2022 |
| GRIFFIN, SUSAN |
CL-3406 |
1 |
285.40 |
122000496 |
******2196 |
01/05/2022 |
| GUTIERREZ, MARISOL |
CL-5228 |
1 |
170.00 |
121042882 |
******6959 |
01/05/2022 |
| GUTIERREZ, MIGUEL |
CL-3485 |
1 |
178.00 |
122238420 |
******7670 |
01/05/2022 |
| HAGLER, JACK |
CL-5189 |
1 |
138.00 |
121202211 |
********4595 |
01/05/2022 |
| HALL, JENIFER |
CL-3448 |
1 |
185.00 |
122000496 |
******5321 |
01/05/2022 |
| HALL, LESLIE |
CL-5266 |
1 |
170.00 |
121143833 |
******1979 |
01/05/2022 |
| HANSEN, LELAND |
CL-3178 |
1 |
185.00 |
121000358 |
********4851 |
01/05/2022 |
| HARDY, INGEBURG |
CL-5247 |
1 |
170.00 |
322271627 |
*****2104 |
01/05/2022 |
| HARGETT, JUDE |
CL-3525 |
1 |
155.00 |
121000358 |
********2708 |
01/05/2022 |
| HARRINGTON, BRIAN |
CL-5234 |
1 |
185.00 |
322271627 |
*****5010 |
01/05/2022 |
| HARRIS, LAWRENCE |
CL-1182 |
1 |
135.00 |
121042882 |
******9312 |
01/05/2022 |
| HARRISON, KATHRYN |
CL-3508 |
1 |
150.00 |
321081669 |
*******7809 |
01/05/2022 |
| HARROD, RYAN |
CL-1288 |
1 |
185.00 |
121144612 |
******6938 |
01/05/2022 |
| HASTINGS, LAURIE |
CL-3278 |
1 |
115.00 |
322271627 |
******5453 |
01/05/2022 |
| HEALEY, TRACY |
CL-2620 |
1 |
185.00 |
322271627 |
******1736 |
01/05/2022 |
| HEINZ, ROSMARIE |
CL-3522 |
1 |
120.00 |
101205681 |
*********7542 |
01/05/2022 |
| HENRY, PRISCILLA |
CL-1129 |
1 |
225.00 |
121042882 |
******4099 |
01/05/2022 |
| HERRIOTT, MICHAEL |
CL-1200 |
1 |
225.00 |
121042882 |
******8695 |
01/05/2022 |
| HILL, PATTY |
CL-3381 |
1 |
185.00 |
122000496 |
******8398 |
01/05/2022 |
| HILLESHEIM, AMY |
CL-1478 |
1 |
185.00 |
124001545 |
******8452 |
01/05/2022 |
| HILLIARD, MATT |
CL-1635 |
1 |
205.00 |
322271627 |
*****2409 |
01/05/2022 |
| HINTON, KAREN |
CL-3437 |
1 |
59.00 |
121042882 |
******2584 |
01/05/2022 |
| HOGANS, JEFFREY |
CL-1527 |
1 |
170.00 |
121000358 |
******1525 |
01/05/2022 |
| HOLLINGSWORTH, DAVID |
CL-1044 |
1 |
181.85 |
121000358 |
********6367 |
01/05/2022 |
| HOLODILOFF, MARTIE |
CL-3051 |
1 |
20.00 |
322271627 |
*****2661 |
01/05/2022 |
| HORNBECK, JANEL |
CL-1034 |
1 |
205.00 |
314074269 |
****3681 |
01/05/2022 |
| HOSTERT, NICOLE |
CL-1173 |
1 |
185.00 |
121122676 |
********9229 |
01/05/2022 |
| HOUDE, JOEY |
CL-1653 |
1 |
185.00 |
121000358 |
********2240 |
01/05/2022 |
| HUDSON, MARGARET |
CL-1576 |
1 |
135.00 |
322271627 |
*****6834 |
01/05/2022 |
| HULL -PARSONS, EMILY |
CL-3536 |
1 |
242.50 |
321173603 |
**3384 |
01/05/2022 |
| HYDE, GREG |
CL-1149 |
1 |
115.00 |
121042882 |
******6988 |
01/05/2022 |
| IM, JAY |
CL-3237 |
1 |
329.85 |
121042882 |
******3917 |
01/05/2022 |
| IMWALLE, SUSAN |
CL-1443 |
1 |
210.00 |
314074269 |
****1554 |
01/05/2022 |
| IRANMANESH, RUBY |
CL-17 |
1 |
220.00 |
322271627 |
******8701 |
01/05/2022 |
| JACKSON, VANESSA |
CL-2839 |
1 |
135.00 |
122000496 |
******0052 |
01/05/2022 |
| JOHNSON, CERISE |
CL-1697 |
1 |
143.00 |
322271627 |
*****1689 |
01/05/2022 |
| JOHNSON, JAMIE |
CL-1352 |
1 |
185.00 |
121042882 |
******0565 |
01/05/2022 |
| JOHNSON, LYNNE |
CL-1003 |
1 |
232.00 |
314074269 |
****1977 |
01/05/2022 |
| JONES, BRIAN |
CL-5280 |
1 |
170.00 |
121042882 |
******8135 |
01/05/2022 |
| KALAUCH, MARNIE |
CL-1466 |
1 |
170.00 |
121042882 |
******6849 |
01/05/2022 |
| KARMALLY, ALI |
CL-3447 |
1 |
79.00 |
121042882 |
******7310 |
01/05/2022 |
| KASTER, GABRIEL |
CL-3519 |
1 |
170.00 |
121000358 |
********5960 |
01/05/2022 |
| KASTING, DAVID |
CL-3216 |
1 |
155.00 |
122000496 |
******4142 |
01/05/2022 |
| KEIR, KELLY |
CL-3392 |
1 |
135.00 |
121000358 |
********4833 |
01/05/2022 |
| KELLEY, TERRI |
CL-5106 |
1 |
185.00 |
322271627 |
******7618 |
01/05/2022 |
| KILLEN, NINA |
CL-3474 |
1 |
59.00 |
321270742 |
******1869 |
01/05/2022 |
| KING, DON |
CL-2026 |
1 |
193.00 |
321175261 |
******2774 |
01/05/2022 |
| KIRKENDALL, PAMELA |
CL-3300 |
1 |
170.00 |
122000247 |
******1975 |
01/05/2022 |
| KIRKPATRICK, ELIZABETH |
CL-1274 |
1 |
170.00 |
084301767 |
********2963 |
01/05/2022 |
| KITTEL, ROBERT |
CL-5265 |
1 |
225.00 |
314074269 |
****0604 |
01/05/2022 |
| KLEIN, MARK |
CL-3601 |
1 |
185.00 |
121042882 |
******1400 |
01/05/2022 |
| KOBZA, NATALIE |
CL-3546 |
1 |
185.00 |
122000496 |
******1897 |
01/05/2022 |
| KONCZAL, JOANNA |
CL-1554 |
1 |
185.00 |
061000052 |
********9632 |
01/05/2022 |
| KROOPF, KEN |
CL-1278 |
1 |
465.00 |
322271627 |
*****7726 |
01/05/2022 |
| KRUEGER, SHARI |
CL-1268 |
1 |
225.00 |
121000358 |
********7484 |
01/05/2022 |
| KUEHL, DENISE |
CL-1597 |
1 |
170.00 |
121042882 |
******5090 |
01/05/2022 |
| LAKE, RICHARD |
CL-1589 |
1 |
225.00 |
121000358 |
********3204 |
01/05/2022 |
| LAMBUTH, JODY |
CL-3388 |
1 |
185.00 |
073000176 |
********0407 |
01/05/2022 |
| LANG, BARBARA |
CL-3466 |
1 |
59.00 |
121000358 |
********5510 |
01/05/2022 |
| LANG, DEBRA |
CL-3602 |
1 |
185.00 |
321173603 |
*****2881 |
01/05/2022 |
| LANG, MICHAEL |
CL-3467 |
1 |
59.00 |
121000358 |
********5510 |
01/05/2022 |
| LASALA, DEBORAH |
CL-3506 |
1 |
170.00 |
321173603 |
*****2881 |
01/05/2022 |
| LAUREN, BANASZEK |
CL-3531 |
1 |
170.00 |
322271627 |
*****5987 |
01/05/2022 |
| LAVERING, TYLER |
CL-1212 |
1 |
185.00 |
321177968 |
**********0200 |
01/05/2022 |
| LEACH, BETSY |
CL-2051 |
1 |
135.00 |
121144612 |
******0137 |
01/05/2022 |
| LEE, SHARON |
CL-3511 |
1 |
59.00 |
121042882 |
******1806 |
01/05/2022 |
| LEIGH, JENNIFER |
CL-3505 |
1 |
155.00 |
321173603 |
*****8165 |
01/05/2022 |
| LENT, MICHAEL |
CL-2081 |
1 |
135.00 |
122000661 |
******2083 |
01/05/2022 |
| LEVALLEY, EVYNN |
CL-3629 |
1 |
185.00 |
322271627 |
******0953 |
01/05/2022 |
| LIGHTSEY, JESSICA |
CL-3360 |
1 |
185.00 |
124003116 |
******6457 |
01/05/2022 |
| LIN, ETA |
CL-3253 |
1 |
185.00 |
121000358 |
********2675 |
01/05/2022 |
| LINNENBRINK, LISA |
CL-1130 |
1 |
135.00 |
322271627 |
*****7752 |
01/05/2022 |
| LITTLEWOOD, DEAN |
CL-1625 |
1 |
59.00 |
102307164 |
******6673 |
01/05/2022 |
| LOCKE, RENE |
CL-3578 |
1 |
185.00 |
122000496 |
******4839 |
01/05/2022 |
| LYNN, PATRICIA |
CL-1374 |
1 |
151.00 |
121042882 |
******5774 |
01/05/2022 |
| MAAS-BALDWIN, JASON |
CL-3368 |
1 |
235.00 |
322271627 |
*****0878 |
01/05/2022 |
| MACDONALD, KARA |
CL-1603 |
1 |
120.00 |
121000358 |
********4196 |
01/05/2022 |
| MAGALLANES, LARA |
CL-1631 |
1 |
170.00 |
125000024 |
*****8322 |
01/05/2022 |
| MALIK, DIANE |
CL-3024 |
1 |
233.00 |
121000358 |
******9791 |
01/05/2022 |
| MARCUS, JACLYN |
CL-1519 |
1 |
170.00 |
121000358 |
********8293 |
01/05/2022 |
| MAROTTA, BRANDON |
CL-3559 |
1 |
185.00 |
121042882 |
******6692 |
01/05/2022 |
| MARTIGNONI, JULIE |
CL-3284 |
1 |
143.00 |
122000496 |
******7876 |
01/05/2022 |
| MARTIN, AL |
CL-3166 |
1 |
135.00 |
051000017 |
********0120 |
01/05/2022 |
| MARTINEZ, EVANGELINA |
CL-3170 |
1 |
419.85 |
121042882 |
******7142 |
01/05/2022 |
| MAZERIK, JAMES |
CL-5268 |
1 |
170.00 |
322271627 |
******1696 |
01/05/2022 |
| MCAFEE, MICHAEL |
CL-3385 |
1 |
225.00 |
124002971 |
******2692 |
01/05/2022 |
| MCCABE, THOMAS |
CL-5260 |
1 |
205.00 |
321177722 |
******2881 |
01/05/2022 |
| MCCLELLAN, MOLLY |
CL-1139 |
1 |
178.00 |
044000804 |
******7915 |
01/05/2022 |
| MCDONALD, DREW |
CL-1645 |
1 |
205.00 |
121000358 |
********9815 |
01/05/2022 |
| MECKAUER, FREDERICK |
CL-3535 |
1 |
225.00 |
121000358 |
********2221 |
01/05/2022 |
| MEDDLES, BRENDA |
CL-2025 |
1 |
185.00 |
321175261 |
******0353 |
01/05/2022 |
| METZ, GLEN |
CL-1187 |
1 |
155.00 |
121000358 |
********0232 |
01/05/2022 |
| MEYER, PORSCHE |
CL-3796 |
1 |
295.00 |
121042882 |
******9647 |
01/05/2022 |
| MILLER, MATTHEW |
CL-1647 |
1 |
555.00 |
121144612 |
******8439 |
01/05/2022 |
| MONGER, JANET |
CL-5287 |
1 |
170.00 |
121042882 |
******5957 |
01/05/2022 |
| MONTGOMERY, MICHAEL |
CL-5275 |
1 |
120.00 |
302075830 |
******2255 |
01/05/2022 |
| MORRIS, MAUREEN |
CL-1143 |
1 |
201.00 |
121000358 |
********2996 |
01/05/2022 |
| MUHL, NORMAN |
CL-3407 |
1 |
135.00 |
122000496 |
******1197 |
01/05/2022 |
| NAGY, JOSIE |
CL-2697 |
1 |
170.00 |
121042882 |
******5464 |
01/05/2022 |
| O CONNOR, CATHERINE |
CL-1480 |
1 |
143.00 |
322271627 |
******4358 |
01/05/2022 |
| O MAHONEY, SHANNON |
CL-3791 |
1 |
185.00 |
322271627 |
*****7771 |
01/05/2022 |
| OLIVIER, DIANE |
CL-2024 |
1 |
135.00 |
314074269 |
*****0289 |
01/05/2022 |
| PALMA, KELLIN |
CL-3594 |
1 |
193.00 |
121042882 |
******3994 |
01/05/2022 |
| PARK, JOHN |
CL-5045 |
1 |
135.00 |
121042882 |
******5263 |
01/05/2022 |
| PATTULLO, ANNIE |
CL-3576 |
1 |
185.00 |
121000358 |
********0415 |
01/05/2022 |
| PEARTREE, NICOLE |
CL-1590 |
1 |
170.00 |
322271627 |
******9835 |
01/05/2022 |
| PEDREY, CRAIG |
CL-5289 |
1 |
158.00 |
121042882 |
******3579 |
01/05/2022 |
| PEMA, ELDA |
CL-5093 |
1 |
135.00 |
256074974 |
******6703 |
01/05/2022 |
| PENA, MIGUEL |
CL-1627 |
1 |
170.00 |
121107882 |
****5382 |
01/05/2022 |
| PERLMAN, DEBRA |
CL-3271 |
1 |
170.00 |
121042882 |
******6900 |
01/05/2022 |
| PETERSEN, NEVA |
CL-5083 |
1 |
143.00 |
121042882 |
****1716 |
01/05/2022 |
| PFEIFFER, LORI |
CL-1344 |
1 |
185.00 |
314074269 |
****8103 |
01/05/2022 |
| PHELPS, EMILY |
CL-3189 |
1 |
170.00 |
122238420 |
******5040 |
01/05/2022 |
| PIEARCY, CARRIE |
CL-1360 |
1 |
135.00 |
121144340 |
*****4461 |
01/05/2022 |
| PIEARCY, CASSIE |
CL-1696 |
1 |
59.00 |
322271627 |
******0040 |
01/05/2022 |
| PIERCE, VIRGINIA |
CL-3787 |
1 |
185.00 |
322271627 |
******9096 |
01/05/2022 |
| PIINI, JEAN MARIE |
CL-5301 |
1 |
205.00 |
122238420 |
******6722 |
01/05/2022 |
| PILOTTE, LIA |
CL-3628 |
1 |
59.00 |
121042882 |
******7840 |
01/05/2022 |
| PILOTTE, PAUL |
CL-3538 |
1 |
59.00 |
121042882 |
******7840 |
01/05/2022 |
| PINA, ANDY |
CL-3398 |
1 |
185.00 |
121137522 |
******5131 |
01/05/2022 |
| PINA, TIA |
CL-5201 |
1 |
170.00 |
121000358 |
********0473 |
01/05/2022 |
| PLUTA, KRYSTAL |
CL-1104 |
1 |
170.00 |
121042882 |
******3343 |
01/05/2022 |
| POLITOPOULOS, KRIS |
CL-3394 |
1 |
235.00 |
091071611 |
******4171 |
01/05/2022 |
| POULTON, BEVERLY |
CL-3553 |
1 |
59.00 |
121000358 |
********3499 |
01/05/2022 |
| PRATT, CATHERINE KEL |
CL-1459 |
1 |
170.00 |
121000358 |
********2232 |
01/05/2022 |
| PURDOM, JOHN |
CL-3423 |
1 |
185.00 |
322271627 |
******3262 |
01/05/2022 |
| RACHMAN, JONATHAN |
CL-3610 |
1 |
185.00 |
321081669 |
*******3987 |
01/05/2022 |
| RANDALL, LISA |
CL-3537 |
1 |
225.00 |
121042882 |
******6747 |
01/05/2022 |
| RANSOM, ELIZABETH |
CL-1131 |
1 |
185.00 |
321173603 |
*****7175 |
01/05/2022 |
| RASMUSSEN, KATHY |
CL-3339 |
1 |
135.00 |
121042882 |
******2628 |
01/05/2022 |
| REIDY, TOM |
CL-3085 |
1 |
170.00 |
121000358 |
******3724 |
01/05/2022 |
| REQUIRO, RENDELL |
CL-3390 |
1 |
225.00 |
122000496 |
******0610 |
01/05/2022 |
| RIDDELL, CASEY |
CL-5089 |
1 |
225.00 |
121144612 |
******5666 |
01/05/2022 |
| RINGROSE, JIM |
CL-8004 |
1 |
115.00 |
121000358 |
********1493 |
01/05/2022 |
| ROBINSON, LYNN |
CL-2893 |
1 |
202.00 |
121144612 |
******8398 |
01/05/2022 |
| ROBLES, MARTIN |
CL-3965 |
1 |
135.00 |
322271627 |
*****5609 |
01/05/2022 |
| ROBORGE, JUSTIN |
CL-3783 |
1 |
185.00 |
121042882 |
******5923 |
01/05/2022 |
| RODRIGUEZ, ISABEL |
CL-1665 |
1 |
228.23 |
322271627 |
******0171 |
01/05/2022 |
| RODRIGUEZ, RUTH |
CL-5302 |
1 |
170.00 |
322271627 |
******2123 |
01/05/2022 |
| RONCONI, MATTHEW |
CL-1326 |
1 |
170.00 |
322271627 |
******7064 |
01/05/2022 |
| ROWLAND, THOMAS |
CL-3422 |
1 |
250.00 |
125000024 |
********6846 |
01/05/2022 |
| ROZELL, THERESA |
CL-3260 |
1 |
143.00 |
322271627 |
*****8156 |
01/05/2022 |
| RUBENSTEIN, HERBERT |
CL-5526 |
1 |
220.00 |
321270742 |
******1044 |
01/05/2022 |
| RUCKA, CORRINA |
CL-3429 |
1 |
135.00 |
084301767 |
********6475 |
01/05/2022 |
| RUDOLPH, MICHELLE |
CL-5277 |
1 |
59.00 |
322271627 |
******2090 |
01/05/2022 |
| SADLER, TIM |
CL-2028 |
1 |
135.00 |
121000358 |
******3307 |
01/05/2022 |
| SANDOR, JAMES |
CL-3088 |
1 |
178.00 |
321175261 |
******1237 |
01/05/2022 |
| SCHNEIDER, JEFFREY |
CL-1622 |
1 |
950.00 |
314074269 |
****9934 |
01/05/2022 |
| SCHOCH, MALENA |
CL-5298 |
1 |
170.00 |
321172374 |
**********6880 |
01/05/2022 |
| SCHOUTEN, JOHN |
CL-5100 |
1 |
135.00 |
121042882 |
******6025 |
01/05/2022 |
| SCHRECKENGOST, BRYON |
CL-5269 |
1 |
144.70 |
322271627 |
*****8257 |
01/05/2022 |
| SCIACQUA, VICTORIA |
CL-5224 |
1 |
59.00 |
256074974 |
******8706 |
01/05/2022 |
| SEITZ, DIETER |
CL-6022 |
1 |
16.00 |
322271627 |
******4307 |
01/05/2022 |
| SELLEN, JOANNE |
CL-1468 |
1 |
135.00 |
071000013 |
*****3967 |
01/05/2022 |
| SENDER, DAVID |
CL-5527 |
1 |
115.00 |
122000496 |
******1200 |
01/05/2022 |
| SHADE, DONNA |
CL-3273 |
1 |
170.00 |
102307164 |
******1502 |
01/05/2022 |
| SHAKAL, BRENDA |
CL-1279 |
1 |
225.00 |
322271627 |
******0734 |
01/05/2022 |
| SHIFFMAN, CHERI |
CL-1671 |
1 |
170.00 |
322270822 |
*********8784 |
01/05/2022 |
| SHIN, JUDY |
CL-1529 |
1 |
4110.00 |
121000358 |
********9292 |
01/05/2022 |
| SILVERIA, MARGY |
CL-2333 |
1 |
135.00 |
122000496 |
******3109 |
01/05/2022 |
| SILVERIE, DANIEL |
CL-3529 |
1 |
384.35 |
121143833 |
******1389 |
01/05/2022 |
| SIMON, MAGGIE |
CL-1348 |
1 |
185.00 |
314074269 |
****7650 |
01/05/2022 |
| SINGHAM, DASHI |
CL-1394 |
1 |
215.00 |
121000358 |
******3616 |
01/05/2022 |
| SKARDON, MARIKO |
CL-2983 |
1 |
225.00 |
325070760 |
******8890 |
01/05/2022 |
| SMITH, DANIEL |
CL-5223 |
1 |
855.00 |
121000358 |
********1951 |
01/05/2022 |
| SMITH, GREG |
CL-3948 |
1 |
155.00 |
122000496 |
******8875 |
01/05/2022 |
| SMITH, HEATHER |
CL-3557 |
1 |
160.00 |
121000358 |
********2996 |
01/05/2022 |
| SMITH, JANET |
CL-2797 |
1 |
115.00 |
121042882 |
******9633 |
01/05/2022 |
| SMITH, JULIE |
CL-1641 |
1 |
193.00 |
122105647 |
*****3923 |
01/05/2022 |
| SMITHERMAN, REBECCA |
CL-3380 |
1 |
185.00 |
321173603 |
*****7802 |
01/05/2022 |
| SOARES, RICHARD |
CL-3897 |
1 |
193.00 |
121042882 |
******9321 |
01/05/2022 |
| SPARKS, JONATHAN |
CL-3513 |
1 |
170.00 |
321177706 |
**********3010 |
01/05/2022 |
| SPIERING, JAMES |
CL-5064 |
1 |
170.00 |
121144612 |
******0964 |
01/05/2022 |
| SPRENKLE, STEPHEN |
CL-1277 |
1 |
143.00 |
122238420 |
*****2416 |
01/05/2022 |
| STAGNARO, JOHN |
CL-1460 |
1 |
185.00 |
121042882 |
******0342 |
01/05/2022 |
| STEARN, PEG |
CL-1496 |
1 |
135.00 |
122000496 |
******6330 |
01/05/2022 |
| STEVEN, AMIEE |
CL-2255 |
1 |
135.00 |
084301767 |
********7217 |
01/05/2022 |
| STOLIER, JACK |
CL-3378 |
1 |
135.00 |
065400137 |
*****4673 |
01/05/2022 |
| SUAREZ, IVAN |
CL-1571 |
1 |
193.00 |
123103716 |
********7011 |
01/05/2022 |
| SUGAR, RICHARD |
CL-3984 |
1 |
185.00 |
121000358 |
****3446 |
01/05/2022 |
| SUNDT, MATTHEW |
CL-5246 |
1 |
120.00 |
321173603 |
*****3231 |
01/05/2022 |
| TAYLOR-SILVA, ABBY |
CL-1535 |
1 |
193.00 |
322271627 |
******2729 |
01/05/2022 |
| TORRES, VERONICA |
CL-3327 |
1 |
185.00 |
121042882 |
******7568 |
01/05/2022 |
| TORTORELLI, SARA |
CL-3532 |
1 |
205.00 |
121000358 |
********5259 |
01/05/2022 |
| USHAKOFF, LANA |
CL-3200 |
1 |
185.00 |
322271627 |
******0956 |
01/05/2022 |
| VALDEZ, MINERVA |
CL-5285 |
1 |
120.00 |
121000358 |
*******5936 |
01/05/2022 |
| VALENTIN, MARIA |
CL-1599 |
1 |
128.00 |
322271627 |
*****3690 |
01/05/2022 |
| VANREUSEL, JEAN-FRANCOIS |
CL-2508 |
1 |
225.00 |
322271627 |
******9987 |
01/05/2022 |
| VARGAS, CARLOS |
CL-1652 |
1 |
185.00 |
122238420 |
******9430 |
01/05/2022 |
| VERLENDEN, JUDY |
CL-3147 |
1 |
177.00 |
121000358 |
********4780 |
01/05/2022 |
| VERLENDEN, LYSBET |
CL-3510 |
1 |
120.00 |
021000021 |
*****9392 |
01/05/2022 |
| WAGNER, RENEE |
CL-3444 |
1 |
170.00 |
322273722 |
*********4900 |
01/05/2022 |
| WALKER, REBECCA |
CL-5296 |
1 |
120.00 |
121042882 |
******3643 |
01/05/2022 |
| WATTS, MICHAELIN |
CL-5038 |
1 |
135.00 |
044000804 |
******2338 |
01/05/2022 |
| WELCH, CORY |
CL-1601 |
1 |
170.00 |
322271627 |
******5909 |
01/05/2022 |
| WEST, CAROLYNE |
CL-1700 |
1 |
180.00 |
121144340 |
*****7241 |
01/05/2022 |
| WESTWELL, MELANY |
CL-1595 |
1 |
221.16 |
211370231 |
******9630 |
01/05/2022 |
| WHITCHER, CRISSY |
CL-1497 |
1 |
135.00 |
121042882 |
******8169 |
01/05/2022 |
| WHITCHURCH, RANDALL |
CL-3326 |
1 |
170.00 |
121000358 |
********1122 |
01/05/2022 |
| WILCOX, DANI |
CL-1676 |
1 |
185.00 |
121144612 |
******4023 |
01/05/2022 |
| WILLIAMSON, NICOLE |
CL-1489 |
1 |
118.00 |
122000496 |
******5186 |
01/05/2022 |
| WILSON, YOKO |
CL-5079 |
1 |
410.00 |
122238420 |
******2152 |
01/05/2022 |
| WINFIELD, LARAMIE |
CL-3533 |
1 |
185.00 |
121000358 |
********8510 |
01/05/2022 |
| WOO, WILLIAM BILL |
CL-3296 |
1 |
170.00 |
321171184 |
*******4237 |
01/05/2022 |
| WOOD, YUKO |
CL-3631 |
1 |
225.00 |
122400724 |
********0567 |
01/05/2022 |
| WOODYARD, AMANDA |
CL-1639 |
1 |
178.00 |
122000496 |
******6172 |
01/05/2022 |
| WRIGHT, MATTHEW |
CL-3459 |
1 |
225.00 |
101205681 |
*********8869 |
01/05/2022 |
| WYNN, MATTHEW |
CL-5303 |
1 |
170.00 |
122000247 |
******4395 |
01/05/2022 |
| YOSHIYAMA, JON |
CL-1174 |
1 |
395.00 |
121042882 |
******8542 |
01/05/2022 |
| ZANDE, JILL |
CL-3323 |
1 |
185.00 |
121042882 |
******4466 |
01/05/2022 |
| ZITO, BARBARA |
CL-3464 |
1 |
59.00 |
121042882 |
******3667 |
01/05/2022 |
| |
Count: 318 |
Total: |
62961.49 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|