Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDREOZZI, VIRGINIA |
5F-107903 |
7 |
29.99 |
211371078 |
*****4493 |
10/24/2023 |
| ATANASOV, ATANAS |
5F-109241 |
4 |
32.99 |
011000138 |
********9197 |
10/24/2023 |
| ATSALIS, PETER |
5F-107437 |
7 |
29.99 |
011304478 |
******5867 |
10/24/2023 |
| BAKER, PATRICK |
5F-109924 |
7 |
44.99 |
231372691 |
******7145 |
10/24/2023 |
| BALL, JAHFARI |
5F-109190 |
7 |
29.99 |
211370545 |
******8307 |
10/24/2023 |
| BALL, JAHFARI |
5F-109190 |
4 |
39.90 |
211370545 |
******8307 |
10/24/2023 |
| BARBEL, AHSHAR |
5F-109963 |
7 |
39.99 |
211370545 |
******2052 |
10/24/2023 |
| BARONI, KIM |
5F-100572 |
4 |
29.99 |
211371641 |
******2970 |
10/24/2023 |
| BELFIORE, LYNNE |
5F-63143 |
4 |
29.99 |
211371078 |
*****4997 |
10/24/2023 |
| BITTNER, KARL |
5F-107347 |
7 |
29.99 |
211371078 |
*****2143 |
10/24/2023 |
| BLAKE, PATRICK |
5F-105632 |
7 |
29.98 |
211371641 |
******1303 |
10/24/2023 |
| BONFIGLIO, PAULEY |
5F-107409 |
7 |
34.99 |
011000138 |
********3633 |
10/24/2023 |
| BOVA, MARISSA |
5F-107314 |
7 |
29.99 |
211070175 |
******3028 |
10/24/2023 |
| BOWEN, MATTHEW |
5F-108647 |
7 |
34.99 |
011304478 |
******7275 |
10/24/2023 |
| BRASIL, SANDRA |
5F-108967 |
7 |
29.99 |
211070175 |
******1169 |
10/24/2023 |
| BROOKS, JULIE |
5F-107766 |
7 |
39.99 |
211371078 |
*****3305 |
10/24/2023 |
| BRUN, DEVOHN |
5F-108385 |
7 |
34.99 |
211070175 |
******5956 |
10/24/2023 |
| CALDEIRA, JUNIOR |
5F-107875 |
7 |
29.99 |
011000138 |
********6024 |
10/24/2023 |
| CALDWELL, SAM |
5F-109785 |
7 |
34.99 |
021000322 |
********1239 |
10/24/2023 |
| CALDWELL, SAM |
5F-109785 |
4 |
39.00 |
021000322 |
********1239 |
10/24/2023 |
| CALLE, JHOANA |
5F-107891 |
7 |
29.99 |
021200339 |
********0593 |
10/24/2023 |
| CANNATA, BRITTNI |
5F-109766 |
7 |
34.99 |
211371078 |
*****0855 |
10/24/2023 |
| CANNATA, BRITTNI |
5F-109766 |
4 |
35.00 |
211371078 |
*****0855 |
10/24/2023 |
| CAREY, LAYNE |
5F-109744 |
7 |
34.99 |
063107513 |
******8598 |
10/24/2023 |
| CARLOS, THIAGO |
5F-108023 |
7 |
29.99 |
011000138 |
********0594 |
10/24/2023 |
| CARRIGAN, NANCY |
5F-108367 |
7 |
39.99 |
011304478 |
******6223 |
10/24/2023 |
| CELESTE, COREY |
5F-109560 |
7 |
34.99 |
211371641 |
******8343 |
10/24/2023 |
| CHAPMAN, DEVIN |
5F-108792 |
7 |
34.99 |
082900432 |
******0439 |
10/24/2023 |
| CHARETTE, EMMA |
5F-107349 |
7 |
29.99 |
211391825 |
****9250 |
10/24/2023 |
| CLARK, TYLER |
5F-104413 |
4 |
39.99 |
211371078 |
*****0321 |
10/24/2023 |
| CLIFFORD, PENELOPE |
5F-108310 |
7 |
7.00 |
011000138 |
********7626 |
10/24/2023 |
| CONNOLLY, DAYNA |
5F-107458 |
7 |
29.99 |
211370545 |
******6743 |
10/24/2023 |
| CORMIER, KAYA |
5F-108405 |
7 |
29.99 |
211370545 |
******6912 |
10/24/2023 |
| CORNETT, EMILY |
5F-WEB553770 |
7 |
79.98 |
256074974 |
******3377 |
10/24/2023 |
| COUGHLIN, DONALD |
5F-57982 |
4 |
29.99 |
011000138 |
********4341 |
10/24/2023 |
| CROMBIE, KYLE |
5F-109330 |
7 |
34.99 |
011000138 |
********6675 |
10/24/2023 |
| DE OLIVEIRA, PRISCILA |
5F-107820 |
7 |
39.99 |
011000138 |
********1034 |
10/24/2023 |
| DE SOUZA, DINA |
5F-107797 |
7 |
39.99 |
011000138 |
********5646 |
10/24/2023 |
| DELOREY, RAYSSA |
5F-107613 |
7 |
29.99 |
211370545 |
******0754 |
10/24/2023 |
| DEPAULA, ALEXZANA |
5F-109297 |
7 |
24.99 |
011000138 |
********3026 |
10/24/2023 |
| DIAMOND, VICTORIA |
5F-103897 |
4 |
24.99 |
211070175 |
******0037 |
10/24/2023 |
| DOS SANTOS REIS, MARIA EDUARDA |
5F-108898 |
7 |
34.99 |
011000138 |
********9686 |
10/24/2023 |
| DOS SANTOS REIS, MARIA EDUARDA |
5F-108898 |
4 |
39.00 |
011000138 |
********9686 |
10/24/2023 |
| DRISCOLL, DONOVAN |
5F-24269 |
4 |
20.00 |
211070175 |
******4811 |
10/24/2023 |
| DUFFY, MAGGIE |
5F-109181 |
7 |
34.99 |
211371078 |
*****0297 |
10/24/2023 |
| DUFFY, ROBERT |
5F-109132 |
7 |
34.99 |
211371078 |
*****0297 |
10/24/2023 |
| DUNCAN, GRETA |
5F-109491 |
7 |
124.98 |
031101279 |
********8747 |
10/24/2023 |
| EDWARDS, EMILY |
5F-108441 |
7 |
7.00 |
011304478 |
******6895 |
10/24/2023 |
| ELDREDGE, MATTHEW |
5F-108225 |
7 |
39.99 |
211371078 |
*****3919 |
10/24/2023 |
| FARRAR, MAXWELL |
5F-105886 |
7 |
29.99 |
211070175 |
******7424 |
10/24/2023 |
| FERREIRA, ANNA |
5F-63565 |
4 |
20.00 |
211370545 |
******1801 |
10/24/2023 |
| FREITAS, THOMAS |
5F-109876 |
7 |
29.99 |
231372691 |
******9207 |
10/24/2023 |
| GALVIN, ELISE |
5F-107038 |
7 |
24.99 |
211371078 |
*****3363 |
10/24/2023 |
| GALVIN, JAYSON |
5F-106838 |
7 |
29.99 |
211371078 |
*****3363 |
10/24/2023 |
| GELINAS, EMILY |
5F-107605 |
7 |
29.99 |
211371078 |
*****3672 |
10/24/2023 |
| GLENN, ALEXANDER |
5F-109848 |
7 |
34.99 |
211370545 |
******3719 |
10/24/2023 |
| GONZAGA, EUNICE |
5F-108620 |
7 |
89.98 |
011000138 |
********8501 |
10/24/2023 |
| GORDON, MAKI |
5F-108171 |
7 |
29.99 |
211371078 |
*****8348 |
10/24/2023 |
| GRANADOS, NATALIE |
5F-108380 |
7 |
199.96 |
063100277 |
********9431 |
10/24/2023 |
| GREAVES, FIONA |
5F-106604 |
7 |
34.99 |
231372691 |
******4555 |
10/24/2023 |
| GROEN, GEORGIANNA |
5F-109024 |
7 |
34.99 |
011000138 |
********3645 |
10/24/2023 |
| GUERRA, RYAN |
5F-109423 |
4 |
29.99 |
021000021 |
*****9202 |
10/24/2023 |
| HANNA, KEVIN |
5F-106826 |
7 |
29.99 |
011000138 |
****3282 |
10/24/2023 |
| HAYS, JOSEPH |
5F-107091 |
7 |
29.99 |
011304478 |
******1798 |
10/24/2023 |
| HITCHCOCK, TORY |
5F-109704 |
7 |
39.99 |
011000138 |
********9838 |
10/24/2023 |
| HITCHCOCK, TORY |
5F-109704 |
4 |
39.00 |
011000138 |
********9838 |
10/24/2023 |
| HORN, TERRI |
5F-109927 |
7 |
29.99 |
211371641 |
******5054 |
10/24/2023 |
| HUGHES, BARBARA |
5F-109913 |
7 |
29.99 |
022000046 |
******2918 |
10/24/2023 |
| HUGHES, ERIN |
5F-109972 |
7 |
29.99 |
022000046 |
******2918 |
10/24/2023 |
| ISERNIO, VINCENT |
5F-63847 |
4 |
29.99 |
011000138 |
********9366 |
10/24/2023 |
| JUNIOR, LUIS |
5F-109783 |
7 |
34.99 |
011000138 |
********6769 |
10/24/2023 |
| JUNIOR, LUIS |
5F-109783 |
4 |
35.00 |
011000138 |
********6769 |
10/24/2023 |
| JURCZUK, BRIAN |
5F-101626 |
4 |
69.89 |
211070175 |
******6697 |
10/24/2023 |
| KARNES, ANA |
5F-107447 |
7 |
24.99 |
011000138 |
********3380 |
10/24/2023 |
| KATZ, CHARLIE |
5F-108636 |
7 |
7.00 |
231372691 |
******4001 |
10/24/2023 |
| KELLEY, RENE |
5F-109866 |
7 |
34.99 |
211384586 |
****3739 |
10/24/2023 |
| LEITE, KEIDIMA |
5F-109845 |
7 |
34.99 |
011000138 |
********9335 |
10/24/2023 |
| LOMBA, ESTER |
5F-107449 |
7 |
34.99 |
011000138 |
********0256 |
10/24/2023 |
| LOZIER, GREG |
5F-106073 |
7 |
34.99 |
211178705 |
***0235 |
10/24/2023 |
| LUTZ, VALERIE |
5F-105947 |
4 |
20.00 |
211371078 |
*****1823 |
10/24/2023 |
| MAGESTE, CHEILA |
5F-107948 |
7 |
24.99 |
211371078 |
*****7779 |
10/24/2023 |
| MANDEL, CHRISTOPHER |
5F-109849 |
7 |
34.99 |
211370545 |
******1910 |
10/24/2023 |
| MASSA, JIMENA |
5F-108112 |
7 |
29.99 |
011400071 |
******0037 |
10/24/2023 |
| MASSA, ROBERT |
5F-108101 |
7 |
29.99 |
011400071 |
******0037 |
10/24/2023 |
| MATIAS, NATALIE |
5F-107782 |
7 |
29.99 |
211070175 |
******7090 |
10/24/2023 |
| MATIAS, NICOLE |
5F-107801 |
7 |
29.99 |
011000138 |
********4423 |
10/24/2023 |
| MCCABE, ELLEN |
5F-100264 |
4 |
20.00 |
211384586 |
****6434 |
10/24/2023 |
| MCMORROW, JEREMIAH |
5F-109402 |
7 |
39.99 |
011304478 |
******7569 |
10/24/2023 |
| MCNALLY, CATHERINE |
5F-108808 |
7 |
44.99 |
211370545 |
******8570 |
10/24/2023 |
| MELO, PEDRO |
5F-104768 |
4 |
29.99 |
011000138 |
********3779 |
10/24/2023 |
| MIRANDA, LAIS |
5F-108765 |
7 |
34.99 |
011000138 |
********3784 |
10/24/2023 |
| MITCHELL, REED |
5F-60376 |
4 |
79.97 |
011304478 |
******3023 |
10/24/2023 |
| MONTEZ, CAREY |
5F-109906 |
7 |
34.99 |
044000024 |
*******8556 |
10/24/2023 |
| MURRAY, OWEN |
5F-106851 |
4 |
20.00 |
211371078 |
****5718 |
10/24/2023 |
| NELMS, DAYNA |
5F-109557 |
7 |
24.99 |
021200339 |
********1086 |
10/24/2023 |
| NORTHROP, JENNIFER |
5F-108982 |
7 |
484.99 |
021000021 |
********0165 |
10/24/2023 |
| NORTHROP, THEO |
5F-108978 |
7 |
34.99 |
021000021 |
********0165 |
10/24/2023 |
| NUNES FILHA, MARIA DE LOURDE |
5F-109706 |
7 |
34.99 |
011000138 |
********9308 |
10/24/2023 |
| PELLEGRINO, MATTHEW |
5F-108484 |
7 |
34.99 |
011000138 |
********7621 |
10/24/2023 |
| PEREIRA, GABRIEL |
5F-108623 |
7 |
34.00 |
211370545 |
******8055 |
10/24/2023 |
| PERKINS, SAM |
5F-59289 |
4 |
29.99 |
231372691 |
******2210 |
10/24/2023 |
| PERRY, SPENCER |
5F-109822 |
7 |
34.99 |
231372691 |
******3579 |
10/24/2023 |
| PERRY, SPENCER |
5F-109822 |
4 |
39.00 |
231372691 |
******3579 |
10/24/2023 |
| PETERS, KYLE |
5F-109789 |
7 |
34.99 |
211371078 |
*****6178 |
10/24/2023 |
| PIRES, CASSANDRA |
5F-107777 |
7 |
39.99 |
211371641 |
******3206 |
10/24/2023 |
| POWERS, AIDAN |
5F-108247 |
7 |
7.00 |
211070175 |
******3060 |
10/24/2023 |
| REID, DYLAN |
5F-108137 |
4 |
27.49 |
211070175 |
******8844 |
10/24/2023 |
| REID, EVELYN |
5F-2723417 |
4 |
27.49 |
211070175 |
******8844 |
10/24/2023 |
| RICHARDSON, LAURIE |
5F-58948 |
4 |
29.99 |
011304478 |
******0534 |
10/24/2023 |
| RIORDAN, CORINNE |
5F-108177 |
7 |
7.00 |
211070175 |
******2021 |
10/24/2023 |
| ROBERTS, ANDREW |
5F-109753 |
7 |
34.99 |
011301798 |
*****0189 |
10/24/2023 |
| RODERICK, AALIYAH |
5F-107241 |
7 |
29.99 |
231372691 |
******7924 |
10/24/2023 |
| ROLDAN, FACUNDO |
5F-108335 |
7 |
49.99 |
063100277 |
********6070 |
10/24/2023 |
| RUDDY, NATASHA |
5F-107955 |
7 |
29.99 |
314074269 |
******9752 |
10/24/2023 |
| RUSS, THOMAS |
5F-109572 |
7 |
34.99 |
211370545 |
******2804 |
10/24/2023 |
| RUSS, THOMAS |
5F-109572 |
4 |
39.00 |
211370545 |
******2804 |
10/24/2023 |
| SABATINO, LEONARDO ABREU |
5F-109826 |
7 |
34.99 |
231372691 |
******1018 |
10/24/2023 |
| SCHAUWECKER, AMANDA |
5F-105208 |
4 |
7.00 |
011000138 |
********4420 |
10/24/2023 |
| SCHOENER, STEPHANIE |
5F-108928 |
7 |
24.99 |
211070175 |
******4965 |
10/24/2023 |
| SGARIONE, IVELISE |
5F-108826 |
4 |
24.99 |
011000138 |
********2019 |
10/24/2023 |
| SILVA, MAGESTER |
5F-109773 |
7 |
34.99 |
011000138 |
********9686 |
10/24/2023 |
| SILVA, MAGESTER |
5F-109773 |
4 |
39.00 |
011000138 |
********9686 |
10/24/2023 |
| SIMONELLI, SARAH |
5F-108381 |
4 |
20.00 |
011304478 |
***5105 |
10/24/2023 |
| SIMONIAN, EMILY |
5F-109339 |
7 |
34.99 |
211371078 |
*****6772 |
10/24/2023 |
| SIMONIAN, EMILY |
5F-109339 |
7 |
360.00 |
211371078 |
*****6772 |
10/24/2023 |
| SIMPSON, WILL |
5F-108149 |
7 |
29.99 |
256074974 |
******9982 |
10/24/2023 |
| SMITH, ALANNA |
5F-109964 |
7 |
34.99 |
231372691 |
******9907 |
10/24/2023 |
| SMYRNIOS, OLIVIA |
5F-108065 |
7 |
39.99 |
211070175 |
******3113 |
10/24/2023 |
| SOLGOVIC, JUSTIN |
5F-108848 |
7 |
49.99 |
211384586 |
****8357 |
10/24/2023 |
| ST. PETER, JAKE |
5F-104626 |
4 |
29.99 |
011304478 |
******0700 |
10/24/2023 |
| STEITZ, FRANCIS |
5F-107065 |
4 |
39.90 |
211370545 |
******3082 |
10/24/2023 |
| STROBEL, DAVID |
5F-105416 |
7 |
29.99 |
236084243 |
*********9160 |
10/24/2023 |
| STUBBS, BRANDON |
5F-109847 |
7 |
34.99 |
011301798 |
*****1825 |
10/24/2023 |
| SUNGER, BURCU |
5F-107528 |
7 |
39.99 |
011000138 |
********4302 |
10/24/2023 |
| SWECK, DARIN |
5F-108695 |
7 |
34.99 |
211370545 |
******4181 |
10/24/2023 |
| SYLVIA, JILLIAN |
5F-109883 |
7 |
34.99 |
011000138 |
********0812 |
10/24/2023 |
| TAVERAS SANCHEZ, YANNI |
5F-108125 |
7 |
39.99 |
211371078 |
*****8697 |
10/24/2023 |
| TEIXEIRA, ROSANGELA |
5F-108161 |
7 |
34.99 |
011000138 |
********1694 |
10/24/2023 |
| VINA, KEILA |
5F-109837 |
7 |
34.98 |
011000138 |
********1911 |
10/24/2023 |
| WALKER, GERI |
5F-109850 |
7 |
34.99 |
211371078 |
*****4836 |
10/24/2023 |
| WALKER, MAX |
5F-109858 |
7 |
34.99 |
211371078 |
*****4836 |
10/24/2023 |
| WEBER, ZACKARY |
5F-104500 |
4 |
29.99 |
011000138 |
********8938 |
10/24/2023 |
| WELLS, ZACHARY |
5F-108884 |
4 |
24.99 |
211370545 |
******9312 |
10/24/2023 |
| WILLIAMS, CHRIACHAYA |
5F-104127 |
4 |
29.99 |
011000138 |
********3621 |
10/24/2023 |
| |
Count: 144 |
Total: |
5816.40 |
|
|
|