Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALBER, KAREN |
AM-2762 |
A |
25.00 |
071000013 |
*****1984 |
01/07/2025 |
| ALSTON, RAMAD |
AM-1684 |
A |
25.00 |
053201607 |
*********0747 |
01/07/2025 |
| ALSTON, RON |
AM-5082 |
A |
15.00 |
053202318 |
******5401 |
01/07/2025 |
| AMOROSON, MARCIE |
AM-5537 |
A |
15.00 |
053904483 |
********0269 |
01/07/2025 |
| ANTAL, PATRICIA |
AM-3812 |
A |
15.00 |
221375378 |
**********0005 |
01/07/2025 |
| ARCAND, DEBORAH |
AM-3593 |
A |
15.00 |
053201607 |
*********8545 |
01/07/2025 |
| ARSENEAU, HAYDEN |
AM-4004 |
A |
15.00 |
061112843 |
*****4447 |
01/07/2025 |
| ATKINSON, CHRISTOPHER |
AM-A16566 |
A |
15.00 |
253279510 |
**6669 |
01/07/2025 |
| Adams, Brenda |
AM-5811 |
A |
15.00 |
044000037 |
*****3166 |
01/07/2025 |
| Adkins, Mitchell |
AM-3078 |
A |
15.00 |
053207766 |
******7830 |
01/07/2025 |
| Alvarado, Jovan |
AM-6341 |
A |
15.00 |
053902197 |
******6800 |
01/07/2025 |
| BAKER, LINDA |
AM-1884 |
A |
114.00 |
031000503 |
******1971 |
01/07/2025 |
| BANDA, CHARLIE |
AM-2536 |
A |
30.00 |
255077370 |
******2002 |
01/07/2025 |
| BAZEN, MARTIN |
AM-2792 |
A |
30.00 |
053207766 |
*********8086 |
01/07/2025 |
| BEAVER, CHARLES |
AM-8132 |
A |
54.95 |
053201607 |
*********4571 |
01/07/2025 |
| BEDENBAUGH, ALANA |
AM-A13054 |
A |
10.00 |
253271945 |
******2565 |
01/07/2025 |
| BENNETT, JASON |
AM-1033 |
A |
15.00 |
031000503 |
******1191 |
01/07/2025 |
| BENTON, EVERETTE |
AM-2186 |
A |
30.00 |
053202318 |
******5206 |
01/07/2025 |
| BLOOM, LIAM |
AM-1914 |
A |
19.99 |
053207766 |
******3874 |
01/07/2025 |
| BOARDWAY, AMY |
AM-7813 |
A |
19.99 |
053208260 |
******5608 |
01/07/2025 |
| BOLDUC, JAIMIE |
AM-A16896 |
A |
20.17 |
053201607 |
******5668 |
01/07/2025 |
| BOND, KATHARINE |
AM-2793 |
A |
15.00 |
061000227 |
*********8821 |
01/07/2025 |
| BOWMAN, KATHLEEN |
AM-3509 |
A |
10.00 |
053904483 |
********0443 |
01/07/2025 |
| BOYD, SEAN |
AM-9155 |
A |
15.00 |
053207766 |
******9973 |
01/07/2025 |
| BRIDGES, AUSTIN |
AM-3144 |
A |
15.00 |
053202318 |
******0306 |
01/07/2025 |
| BROCK, JAMES |
AM-2825 |
A |
34.95 |
053207766 |
******9945 |
01/07/2025 |
| BRZEZENSKI, PETE |
AM-3327 |
A |
15.00 |
053201607 |
*********3097 |
01/07/2025 |
| BUMBACO, LISA |
AM-1895 |
A |
15.00 |
053202318 |
******1206 |
01/07/2025 |
| BURTON, JASON |
AM-4914 |
A |
40.17 |
053201607 |
******6776 |
01/07/2025 |
| Baker, Kenneth |
AM-6878 |
A |
15.00 |
053206741 |
*****5271 |
01/07/2025 |
| Bell, Danielle |
AM-9067 |
A |
20.00 |
053904483 |
********3112 |
01/07/2025 |
| Bolyard, Dusty |
AM-5074 |
A |
15.00 |
256074974 |
******3844 |
01/07/2025 |
| Bouchard, Elaina |
AM-6545 |
A |
15.00 |
011500010 |
********9601 |
01/07/2025 |
| Bracey, Kendall |
AM-6266 |
A |
15.00 |
053201607 |
*********2419 |
01/07/2025 |
| Brennan, Michael |
AM-5645 |
A |
15.00 |
053000196 |
********8089 |
01/07/2025 |
| Brown, Janet |
AM-2969 |
A |
15.00 |
031201360 |
***3411 |
01/07/2025 |
| Bryan, Mary |
AM-5789 |
A |
15.00 |
053202318 |
******8806 |
01/07/2025 |
| Bryan, Sara |
AM-5806 |
A |
15.00 |
053202318 |
******8806 |
01/07/2025 |
| Buccino, Helen |
AM-7047 |
A |
10.00 |
067014822 |
******5591 |
01/07/2025 |
| CADDELL, SCOTT |
AM-4670 |
A |
15.00 |
314074269 |
****8976 |
01/07/2025 |
| CALASCIONE, JOHN |
AM-7152 |
A |
15.00 |
021000021 |
********9565 |
01/07/2025 |
| CAPALBO, MATTHEW |
AM-2650 |
A |
15.00 |
021000089 |
******0890 |
01/07/2025 |
| CARR, KAREN |
AM-7345 |
A |
15.00 |
053207766 |
*********4095 |
01/07/2025 |
| CARROLL, BOBBY |
AM-5264 |
A |
15.00 |
061000227 |
******1262 |
01/07/2025 |
| CATON, AVERY |
AM-A22709 |
A |
15.00 |
053200983 |
*********6205 |
01/07/2025 |
| CLARK, CASEY |
AM-2587 |
A |
30.00 |
053202318 |
******9806 |
01/07/2025 |
| CLAWSON, MARY ANN |
AM-8636 |
A |
15.00 |
221275216 |
*0439 |
01/07/2025 |
| COFFREN, RYAN |
AM-A13622 |
A |
15.00 |
052001633 |
********4037 |
01/07/2025 |
| COLITTI, ANNABEL |
AM-7992 |
A |
25.00 |
021200025 |
******3925 |
01/07/2025 |
| CONNELL, LINDA |
AM-3536 |
A |
50.00 |
053202318 |
********5506 |
01/07/2025 |
| CONNORS, VIRGINIA |
AM-8801 |
A |
15.00 |
053207766 |
******3753 |
01/07/2025 |
| CONRAD, SHERRY |
AM-3853 |
A |
15.00 |
053904483 |
********8447 |
01/07/2025 |
| CONTI, PATRICIA |
AM-2785 |
A |
15.00 |
053902197 |
******6106 |
01/07/2025 |
| CONTINO, BRIANNA |
AM-6523 |
A |
15.00 |
053208309 |
******6654 |
01/07/2025 |
| CONTINO, STEPHANIE |
AM-6570 |
A |
15.00 |
053208309 |
******6654 |
01/07/2025 |
| COSTELLO, BETSY |
AM-4273 |
A |
15.00 |
011000138 |
********6424 |
01/07/2025 |
| CRIBB, PAIGE |
AM-1282 |
A |
15.00 |
053201607 |
*********7921 |
01/07/2025 |
| CULBRETH, HEATH |
AM-8794 |
A |
24.99 |
053201607 |
*********5789 |
01/07/2025 |
| Canto-Martinez, Aaron |
AM-7892 |
A |
15.00 |
053904483 |
********0168 |
01/07/2025 |
| Clawson, Zach |
AM-8718 |
A |
15.00 |
221275216 |
*6673 |
01/07/2025 |
| Collins, Dorothy |
AM-3982 |
A |
15.00 |
053100300 |
********5365 |
01/07/2025 |
| Conner, Mallory |
AM-9093 |
A |
10.00 |
053207766 |
******8962 |
01/07/2025 |
| Corey, Kendra |
AM-9303 |
A |
15.00 |
091400046 |
******6676 |
01/07/2025 |
| Corey, Timothy |
AM-4255 |
A |
15.00 |
091400046 |
******6676 |
01/07/2025 |
| Cox, Sharon |
AM-6094 |
A |
15.00 |
031207607 |
******6414 |
01/07/2025 |
| Crandall, Aaron |
AM-8929 |
A |
10.00 |
314074269 |
******5222 |
01/07/2025 |
| Crandall, Caleb |
AM-8443 |
A |
15.00 |
314074269 |
*****5222 |
01/07/2025 |
| Crandall, Lexi |
AM-9056 |
A |
10.00 |
314074269 |
*****5222 |
01/07/2025 |
| Crandall, Valerie |
AM-6820 |
A |
15.00 |
314074269 |
******5222 |
01/07/2025 |
| DAUGHTERY, LINDA |
AM-6587 |
A |
15.00 |
053200983 |
******5924 |
01/07/2025 |
| DAVIS, ELIJAH |
AM-6780 |
A |
15.00 |
253279510 |
*********3106 |
01/07/2025 |
| DEENEY, MARGUERITE |
AM-2560 |
A |
20.18 |
021200025 |
*********8766 |
01/07/2025 |
| DELANEY, LYNN |
AM-4752 |
A |
99.00 |
022000046 |
******8608 |
01/07/2025 |
| DEMER, GREG |
AM-5513 |
A |
30.00 |
253279099 |
********5568 |
01/07/2025 |
| DEVERTER, BOB |
AM-2416 |
A |
54.99 |
053200983 |
*********3334 |
01/07/2025 |
| DONDERO, MATTHEW |
AM-3381 |
A |
19.99 |
253279510 |
*********7127 |
01/07/2025 |
| DUBANOSKI, MARK |
AM-9081 |
A |
10.00 |
091000019 |
******6433 |
01/07/2025 |
| DUDAS, RYAN |
AM-4739 |
A |
15.00 |
053904483 |
********6537 |
01/07/2025 |
| DZURENDA, MICHELLE |
AM-2482 |
A |
24.99 |
053904483 |
********7149 |
01/07/2025 |
| Darling, Kaitlyn |
AM-4003 |
A |
15.00 |
053100300 |
********5365 |
01/07/2025 |
| DeCosmo, Larry |
AM-5983 |
A |
15.00 |
053902197 |
******3639 |
01/07/2025 |
| Dilks, Gabriel |
AM-4981 |
A |
15.00 |
053902197 |
******9710 |
01/07/2025 |
| Dubanoski, Jeanette |
AM-9084 |
A |
10.00 |
091000019 |
******6433 |
01/07/2025 |
| EASTON, LORIE |
AM-4868 |
A |
15.00 |
054000030 |
******6609 |
01/07/2025 |
| ENG-FINUCANE, BETTY |
AM-1385 |
A |
50.00 |
221271935 |
*****0513 |
01/07/2025 |
| EVANS, HOUSTAN |
AM-9036 |
A |
15.00 |
056004445 |
****3913 |
01/07/2025 |
| Edens, Bailey |
AM-4810 |
A |
15.00 |
053201607 |
*********5051 |
01/07/2025 |
| Edmondson, Tripp |
AM-7770 |
A |
15.00 |
053208260 |
******2899 |
01/07/2025 |
| FAILE, TRIPP |
AM-4867 |
A |
15.00 |
053201487 |
********6409 |
01/07/2025 |
| FELDMAN, MICHELLE |
AM-5524 |
A |
15.00 |
256074974 |
******7303 |
01/07/2025 |
| FELDMAN, MICHELLE |
AM-5524 |
A |
10.00 |
256074974 |
******7303 |
01/07/2025 |
| FICKLIN, JACK |
AM-7025 |
A |
15.00 |
322271627 |
*****2882 |
01/07/2025 |
| FINUCANE, JOHN |
AM-6895 |
A |
15.00 |
221271935 |
*****0513 |
01/07/2025 |
| FISCH, EDDIE |
AM-1740 |
A |
15.00 |
053000196 |
********2980 |
01/07/2025 |
| FLOWERS, DEBORAH |
AM-2770 |
A |
15.00 |
031100649 |
******5580 |
01/07/2025 |
| FOERSTER, GREGORY |
AM-8512 |
A |
15.00 |
053201607 |
*********5448 |
01/07/2025 |
| FOSTER, JOHN |
AM-1844 |
A |
19.97 |
053207766 |
******3998 |
01/07/2025 |
| FREDERICK, MICHAEL |
AM-3191 |
A |
45.00 |
053208260 |
******8226 |
01/07/2025 |
| FULMER, JASON |
AM-3222 |
A |
20.19 |
053904483 |
********4547 |
01/07/2025 |
| Fanfan, Ashton |
AM-7789 |
A |
15.00 |
056004445 |
******2807 |
01/07/2025 |
| Fisher, Caitlin |
AM-9174 |
A |
15.00 |
031201360 |
******0180 |
01/07/2025 |
| Fitzgerald, Meagan |
AM-8866 |
A |
15.00 |
053202318 |
******1106 |
01/07/2025 |
| Flores, Shane |
AM-5650 |
A |
15.00 |
053904483 |
********8788 |
01/07/2025 |
| Fornal, Brenten |
AM-8777 |
A |
15.00 |
063114030 |
******4266 |
01/07/2025 |
| Freeman, Woodford |
AM-6798 |
A |
15.00 |
053000219 |
*********5593 |
01/07/2025 |
| Fudjinski, Jean Marie |
AM-9290 |
A |
15.00 |
053904483 |
********9431 |
01/07/2025 |
| GAGNE, LISA |
AM-1144 |
A |
15.00 |
053208260 |
******9180 |
01/07/2025 |
| GASKIN, DALE |
AM-2078 |
A |
20.17 |
053207766 |
*********2926 |
01/07/2025 |
| GASKIN, MICHAEL |
AM-2077 |
A |
10.00 |
053207766 |
*********9651 |
01/07/2025 |
| GIBSON, PAMELA |
AM-3475 |
A |
19.99 |
053201607 |
*********4690 |
01/07/2025 |
| GLADFELTER, NATHAN |
AM-5856 |
A |
15.00 |
053904483 |
********6227 |
01/07/2025 |
| GLASER, VICTORIA |
AM-8666 |
A |
15.00 |
053100300 |
********1129 |
01/07/2025 |
| GLASER, WILLY |
AM-8675 |
A |
15.00 |
053100300 |
********1129 |
01/07/2025 |
| GODSHALL, ERICH |
AM-A19570 |
A |
10.00 |
053201607 |
*********3174 |
01/07/2025 |
| GOKEY, MICHELLE |
AM-2764 |
A |
15.00 |
026012881 |
******1816 |
01/07/2025 |
| GRATE, ABRAHAM |
AM-2080 |
A |
19.95 |
053207766 |
*********3158 |
01/07/2025 |
| GRELLA, CATHY |
AM-4278 |
A |
15.00 |
221481181 |
**********8904 |
01/07/2025 |
| Gardner, Lauren |
AM-5093 |
A |
15.00 |
053201607 |
*********8687 |
01/07/2025 |
| Gibson, Nikki |
AM-9265 |
A |
10.00 |
053207766 |
*********7942 |
01/07/2025 |
| Goodhue, Gary |
AM-8743 |
A |
15.00 |
053208260 |
******3979 |
01/07/2025 |
| Goodhue, Melody |
AM-8740 |
A |
15.00 |
053208260 |
******3979 |
01/07/2025 |
| HAGGERTY, JOHN |
AM-A26977 |
A |
15.00 |
043000096 |
******4317 |
01/07/2025 |
| HALIM, ALEX |
AM-2076 |
A |
15.00 |
053904483 |
********7357 |
01/07/2025 |
| HAMMOND, JOHN |
AM-3551 |
A |
15.00 |
053202318 |
******4506 |
01/07/2025 |
| HANDSEL, CATHEY |
AM-A26002 |
A |
30.00 |
053207766 |
*********7262 |
01/07/2025 |
| HANNA, MARY |
AM-A17131 |
A |
15.00 |
053208260 |
******5237 |
01/07/2025 |
| HARRELL, AIDAN |
AM-9233 |
A |
15.00 |
053904483 |
********4555 |
01/07/2025 |
| HARRIS, JOHN |
AM-6863 |
A |
19.97 |
053201607 |
*********5292 |
01/07/2025 |
| HARRIS, LEVI |
AM-7573 |
A |
15.00 |
053202318 |
******5106 |
01/07/2025 |
| HASKINS, DOMINIC |
AM-A21166 |
A |
15.00 |
053200983 |
*********3658 |
01/07/2025 |
| HATTON, LESLIE |
AM-4470 |
A |
15.00 |
051400549 |
******3209 |
01/07/2025 |
| HAWFIELD, JIMY |
AM-5417 |
A |
49.98 |
253177049 |
*******0371 |
01/07/2025 |
| HELMRICH, GEORGE |
AM-3739 |
A |
15.00 |
084201278 |
***4092 |
01/07/2025 |
| HENRY, WILLIAM |
AM-A19473 |
A |
15.00 |
053207766 |
******8942 |
01/07/2025 |
| HILLIAN, EDWARD |
AM-5389 |
A |
15.00 |
053207766 |
*********6014 |
01/07/2025 |
| HOBBS, JENNIFER |
AM-8826 |
A |
45.00 |
254075250 |
**********2292 |
01/07/2025 |
| HORKAN, JIMMY |
AM-7131 |
A |
30.00 |
053202318 |
******4506 |
01/07/2025 |
| HORST, RANDALL |
AM-543970 |
A |
19.99 |
053202318 |
******6906 |
01/07/2025 |
| HOUPT, ROXANNE |
AM-2103 |
A |
24.99 |
031309589 |
******1807 |
01/07/2025 |
| HOWELL, TERRI |
AM-A17533 |
A |
15.00 |
253279510 |
*********3303 |
01/07/2025 |
| HRINDA, MICHAEL |
AM-3426 |
A |
20.19 |
053200983 |
****7983 |
01/07/2025 |
| HUFFMAN, NELL |
AM-A12142 |
A |
15.00 |
053207766 |
*********2952 |
01/07/2025 |
| HYSONG, LON |
AM-2846 |
A |
15.00 |
051400549 |
*********5804 |
01/07/2025 |
| Handy, William |
AM-5531 |
A |
15.00 |
053000196 |
********3798 |
01/07/2025 |
| Hart, Heidi |
AM-8366 |
A |
15.00 |
101100045 |
********7355 |
01/07/2025 |
| Hepner, Caleb |
AM-5430 |
A |
15.00 |
063114030 |
*********5941 |
01/07/2025 |
| Howell, Lisa |
AM-4876 |
A |
15.00 |
314074269 |
****6469 |
01/07/2025 |
| Howell, Steven |
AM-4879 |
A |
15.00 |
314074269 |
****6469 |
01/07/2025 |
| JACKSON, JOANNE |
AM-3343 |
A |
19.97 |
053207766 |
*********7273 |
01/07/2025 |
| JENKINS, VICTORIA |
AM-3637 |
A |
15.00 |
053904483 |
********8866 |
01/07/2025 |
| JOHNSON, BRASHER |
AM-7771 |
A |
15.00 |
053208260 |
******2899 |
01/07/2025 |
| JOHNSON, JENNIFER |
AM-7790 |
A |
15.00 |
053208260 |
******2899 |
01/07/2025 |
| JOHNSON, ROBERT |
AM-7709 |
A |
15.00 |
253279510 |
*********2011 |
01/07/2025 |
| JONES, CHERYL |
AM-4795 |
A |
15.00 |
053904483 |
********6470 |
01/07/2025 |
| Jenkins, Christine |
AM-6364 |
A |
15.00 |
053207766 |
*********8876 |
01/07/2025 |
| Jenkins, Jaylan |
AM-7277 |
A |
15.00 |
053201607 |
*********3352 |
01/07/2025 |
| Joyce, Amber |
AM-4919 |
A |
15.00 |
051000020 |
*********7865 |
01/07/2025 |
| KEANE, PAUL |
AM-8739 |
A |
15.00 |
026012881 |
*********2455 |
01/07/2025 |
| KENNING, KATHRYN |
AM-A14269 |
A |
20.18 |
053201607 |
******4635 |
01/07/2025 |
| KIELY, MARY |
AM-1830 |
A |
15.00 |
053202318 |
******4706 |
01/07/2025 |
| KISER, JAMES |
AM-6695 |
A |
14.48 |
253978730 |
****7368 |
01/07/2025 |
| KNOEBEL, ROSS |
AM-7941 |
A |
15.00 |
053902197 |
******3515 |
01/07/2025 |
| KOWALSKI, DAVID |
AM-2805 |
A |
15.00 |
053101121 |
*********2907 |
01/07/2025 |
| Kilpatrick, Taylor |
AM-6059 |
A |
15.00 |
071000013 |
*****7934 |
01/07/2025 |
| King, Virginia |
AM-6022 |
A |
15.00 |
053201607 |
******5072 |
01/07/2025 |
| Kirsch, Anne |
AM-3847 |
A |
15.00 |
021101108 |
******9170 |
01/07/2025 |
| Kozub, Deanna |
AM-9045 |
A |
10.00 |
021200025 |
******0389 |
01/07/2025 |
| Kreutzer, Brenda |
AM-5117 |
A |
15.00 |
053902197 |
******3613 |
01/07/2025 |
| LATONA, JOE |
AM-1657 |
A |
34.97 |
031201360 |
******0997 |
01/07/2025 |
| LEDOUX, PHILIP |
AM-1545 |
A |
15.00 |
091000019 |
******0378 |
01/07/2025 |
| LEVY, ALAN |
AM-4444 |
A |
15.00 |
021200339 |
********7883 |
01/07/2025 |
| LIDDIMENT, JASON |
AM-8736 |
A |
19.95 |
053202318 |
******9006 |
01/07/2025 |
| LOUD, ROBERT |
AM-9178 |
A |
19.99 |
053202318 |
******6606 |
01/07/2025 |
| LURCOCK, JOHN |
AM-A20791 |
A |
15.00 |
053202318 |
******2906 |
01/07/2025 |
| Lazzarotti, John |
AM-9042 |
A |
10.00 |
021200025 |
******0389 |
01/07/2025 |
| Lee, Brooke |
AM-8435 |
A |
15.00 |
053904483 |
********7063 |
01/07/2025 |
| Livingston, Charles |
AM-7834 |
A |
15.00 |
253279510 |
*********3216 |
01/07/2025 |
| MACE, TINA |
AM-6062 |
A |
15.00 |
055002723 |
****5774 |
01/07/2025 |
| MACKIEWICZ, SANDY |
AM-4818 |
A |
15.00 |
021202337 |
******0130 |
01/07/2025 |
| MADL, JAMESON |
AM-4035 |
A |
24.99 |
053904483 |
********1549 |
01/07/2025 |
| MALONEY, ANN MARIE |
AM-5415 |
A |
15.00 |
053207766 |
******7586 |
01/07/2025 |
| MASIERO, KYLE |
AM-2651 |
A |
30.00 |
053201607 |
*********8673 |
01/07/2025 |
| MATHEWS, TEAGUE |
AM-6429 |
A |
99.00 |
053904483 |
********6498 |
01/07/2025 |
| MATTHEWS, TIMOTHY |
AM-2737 |
A |
30.00 |
053208260 |
******2026 |
01/07/2025 |
| MCANDREWS, PATRICK |
AM-9147 |
A |
20.18 |
063100277 |
********3543 |
01/07/2025 |
| MCGEADY, SUSAN |
AM-8968 |
A |
15.00 |
026013673 |
*****4819 |
01/07/2025 |
| MCMANUS, CARLOS |
AM-6750 |
A |
15.00 |
053207766 |
******7510 |
01/07/2025 |
| MCNEELY, CODY |
AM-5159 |
A |
20.18 |
053200983 |
*********1805 |
01/07/2025 |
| MCVEY, SHANNON |
AM-2546 |
A |
15.00 |
063114030 |
*********6717 |
01/07/2025 |
| MEADE, JEFFREY |
AM-2700 |
A |
33.00 |
053201607 |
*********0933 |
01/07/2025 |
| MENAS, EMILY |
AM-1525 |
A |
34.99 |
053201607 |
*********5529 |
01/07/2025 |
| MICKLE, MCKENNA |
AM-8685 |
A |
15.00 |
031306278 |
***6353 |
01/07/2025 |
| MICKLE, WILL |
AM-8502 |
A |
15.00 |
031306278 |
***6353 |
01/07/2025 |
| MICKLE, WILLIAM |
AM-7285 |
A |
15.00 |
031306278 |
***6353 |
01/07/2025 |
| MIDKIFF, CAROL |
AM-A16208 |
A |
15.00 |
053201607 |
*********2090 |
01/07/2025 |
| MONNO, MARYANN |
AM-7929 |
A |
25.00 |
221970443 |
******0594 |
01/07/2025 |
| MOORE, KRISTI |
AM-3257 |
A |
30.00 |
053904483 |
********9256 |
01/07/2025 |
| MORRIS, JEAN |
AM-3879 |
A |
15.00 |
053202318 |
******1006 |
01/07/2025 |
| MURRAY, REX |
AM-2884 |
A |
19.97 |
053904483 |
********8824 |
01/07/2025 |
| MYERS, ELIZABETH |
AM-A17445 |
A |
128.08 |
053207944 |
*******6426 |
01/07/2025 |
| Mackiewicz, Jenna |
AM-6933 |
A |
15.00 |
053902197 |
******2195 |
01/07/2025 |
| Malcolm, Kim |
AM-8434 |
A |
15.00 |
053904483 |
********7063 |
01/07/2025 |
| McLain, Lauren |
AM-5184 |
A |
15.00 |
053906041 |
********8609 |
01/07/2025 |
| Mcdonough, Hannah |
AM-6971 |
A |
15.00 |
053904483 |
********1278 |
01/07/2025 |
| Mexas, Nicholas |
AM-5906 |
A |
15.00 |
053904483 |
********7725 |
01/07/2025 |
| Mickle, Jeffrey |
AM-7268 |
A |
15.00 |
031205340 |
***3089 |
01/07/2025 |
| Miles, Jeannette |
AM-8298 |
A |
15.00 |
053904483 |
********5418 |
01/07/2025 |
| Miller, Brad |
AM-7139 |
A |
15.00 |
053206741 |
*****5145 |
01/07/2025 |
| Mitarotondo, Susan |
AM-8770 |
A |
15.00 |
021200339 |
********2387 |
01/07/2025 |
| Moore, Debbie |
AM-5568 |
A |
15.00 |
031000503 |
******3948 |
01/07/2025 |
| Morris, Robert |
AM-9090 |
A |
10.00 |
053207766 |
******8962 |
01/07/2025 |
| Morris-Hill, Ashley |
AM-8722 |
A |
15.00 |
041215663 |
*********5947 |
01/07/2025 |
| Morton, Alyssa |
AM-7320 |
A |
15.00 |
063114030 |
******9303 |
01/07/2025 |
| Mullins, Sharon |
AM-6171 |
A |
15.00 |
053207766 |
*********1481 |
01/07/2025 |
| NICHOLS, ETHAN |
AM-3778 |
A |
25.00 |
053902197 |
******8472 |
01/07/2025 |
| NICHOLSON, JEAN |
AM-1654 |
A |
30.00 |
253279510 |
*********7232 |
01/07/2025 |
| NORRIS, JAMIE |
AM-2519 |
A |
20.00 |
053202318 |
******8206 |
01/07/2025 |
| NOWLING, TIMOTHY |
AM-5022 |
A |
15.00 |
053904483 |
********4620 |
01/07/2025 |
| NYGAARD, LINDA |
AM-8400 |
A |
15.00 |
314074269 |
*****3491 |
01/07/2025 |
| Norkiewicz, Janine |
AM-8692 |
A |
15.00 |
053208260 |
******1319 |
01/07/2025 |
| OBrien, David |
AM-6184 |
A |
15.00 |
053207766 |
******7853 |
01/07/2025 |
| ODOM, SAMANTHA |
AM-6071 |
A |
30.00 |
056004445 |
******0163 |
01/07/2025 |
| ODonnell, Theresa |
AM-5953 |
A |
15.00 |
053200983 |
******3610 |
01/07/2025 |
| OLENIK, THOMAS |
AM-2622 |
A |
15.00 |
031000503 |
*********6673 |
01/07/2025 |
| ORTIZ, DAMIEN |
AM-5083 |
A |
15.00 |
021000089 |
****7869 |
01/07/2025 |
| OSBORN, MARTY |
AM-A26523 |
A |
15.00 |
053904483 |
********8810 |
01/07/2025 |
| OTTO, KEITH |
AM-3336 |
A |
15.00 |
253279099 |
********6595 |
01/07/2025 |
| Osteen, Robert |
AM-5023 |
A |
15.00 |
253279691 |
**********0268 |
01/07/2025 |
| PARK, CHRIS |
AM-1319 |
A |
15.00 |
021000322 |
********0396 |
01/07/2025 |
| PAVLICK, MARK |
AM-7079 |
A |
10.00 |
053906041 |
******2123 |
01/07/2025 |
| PAVLICK, RONA |
AM-2085 |
A |
19.97 |
021201383 |
******5206 |
01/07/2025 |
| PEIFER, MICHELE |
AM-1865 |
A |
15.00 |
011000138 |
********4557 |
01/07/2025 |
| PELFREY, DIANA |
AM-A21104 |
A |
15.00 |
256074974 |
******9119 |
01/07/2025 |
| PELLICCIA, CHARLIE |
AM-8541 |
A |
35.17 |
253279510 |
*********3545 |
01/07/2025 |
| PETTIT, TYLER |
AM-6501 |
A |
15.00 |
053207766 |
******7359 |
01/07/2025 |
| PHILBROOK, DONNA |
AM-7138 |
A |
15.00 |
211387017 |
*********8713 |
01/07/2025 |
| PINKERTON, DANIEL |
AM-A22556 |
A |
15.00 |
053902197 |
******1458 |
01/07/2025 |
| PLUMMER, DONNA |
AM-1544 |
A |
15.00 |
031301422 |
******1709 |
01/07/2025 |
| POWELL, JOHN |
AM-9337 |
A |
15.00 |
053202318 |
******2506 |
01/07/2025 |
| PRENDERGAST, DEBORAH |
AM-8806 |
A |
15.00 |
021000021 |
*****0919 |
01/07/2025 |
| PROCK, SAM |
AM-1637 |
A |
39.95 |
221373273 |
*********1135 |
01/07/2025 |
| PRUITT, KEVIN |
AM-5248 |
A |
15.00 |
031207607 |
******9992 |
01/07/2025 |
| Payne, Brandis |
AM-8059 |
A |
15.00 |
051400549 |
******9607 |
01/07/2025 |
| Payne, Kelly |
AM-8056 |
A |
15.00 |
053207766 |
******1450 |
01/07/2025 |
| Petersen, Nellie |
AM-5764 |
A |
15.00 |
053902197 |
******6991 |
01/07/2025 |
| Pettit, James |
AM-6746 |
A |
15.00 |
053904483 |
********1846 |
01/07/2025 |
| Pettit, Wendy |
AM-6758 |
A |
15.00 |
053904483 |
********1846 |
01/07/2025 |
| Ponterio, Linda |
AM-7904 |
A |
15.00 |
021200339 |
********5962 |
01/07/2025 |
| Powell, Fred |
AM-6766 |
A |
15.00 |
053906041 |
********6609 |
01/07/2025 |
| Prendergast, Tom |
AM-8803 |
A |
15.00 |
021000021 |
*****0919 |
01/07/2025 |
| Pruitt, Grace |
AM-9149 |
A |
15.00 |
031207607 |
******9992 |
01/07/2025 |
| RAHN, BRETT |
AM-1666 |
A |
30.00 |
053207766 |
******3159 |
01/07/2025 |
| RAIL, ANDREW |
AM-A22204 |
A |
15.00 |
053201607 |
*********6597 |
01/07/2025 |
| REGISTER, LEE |
AM-7069 |
A |
10.00 |
063114030 |
******7475 |
01/07/2025 |
| REILLY, LESLIE |
AM-2966 |
A |
15.00 |
053202318 |
******4606 |
01/07/2025 |
| RICE, JEREMY |
AM-7831 |
A |
15.00 |
053206741 |
*****1127 |
01/07/2025 |
| RIPLEY, ANDREW |
AM-4607 |
A |
15.00 |
053201607 |
*********7813 |
01/07/2025 |
| RIVAPALACIO, CANDY |
AM-9134 |
A |
15.00 |
053902197 |
******7604 |
01/07/2025 |
| ROGAN, RICHARD |
AM-3152 |
A |
30.00 |
211387169 |
******0369 |
01/07/2025 |
| ROSENKRANZ, BERNADETTE |
AM-5281 |
A |
15.00 |
061000227 |
******3823 |
01/07/2025 |
| RYBNIKAR, RONALD |
AM-3215 |
A |
20.17 |
053200983 |
******2578 |
01/07/2025 |
| Reynolds, Grace |
AM-6910 |
A |
15.00 |
053904483 |
********6924 |
01/07/2025 |
| Rogers, Shana |
AM-3613 |
A |
15.00 |
053200983 |
******7950 |
01/07/2025 |
| SANTER, AMBRE |
AM-A15124 |
A |
99.00 |
053201607 |
*********1760 |
01/07/2025 |
| SCHARF, ANGELA |
AM-A25662 |
A |
15.00 |
053201607 |
*********3430 |
01/07/2025 |
| SCHMIDT, BARBARA |
AM-1911 |
A |
19.99 |
063114030 |
******4337 |
01/07/2025 |
| SCHMIDT, NANCY |
AM-3331 |
A |
30.00 |
053208260 |
******2902 |
01/07/2025 |
| SCHMITT, WENDY |
AM-1551 |
A |
15.00 |
026013673 |
******1495 |
01/07/2025 |
| SCHRIEFER, KATHLEEN |
AM-4054 |
A |
30.00 |
021200025 |
******3343 |
01/07/2025 |
| SEGAL, BRENDA |
AM-1262 |
A |
15.00 |
053902197 |
******0774 |
01/07/2025 |
| SEGAL, LOGAN |
AM-1263 |
A |
30.00 |
064000046 |
*********7581 |
01/07/2025 |
| SEIFERT, JACOB |
AM-3207 |
A |
15.00 |
053202318 |
******7806 |
01/07/2025 |
| SHAKE, RYAN |
AM-2585 |
A |
15.00 |
053201607 |
*********1076 |
01/07/2025 |
| SHANLEY, JOSEPH |
AM-8944 |
A |
19.97 |
021200025 |
*********4868 |
01/07/2025 |
| SHEFFER, MATT |
AM-9107 |
A |
15.00 |
053000219 |
*********2033 |
01/07/2025 |
| SHELLEY, DOUGLAS |
AM-4950 |
A |
15.00 |
222382315 |
*********3316 |
01/07/2025 |
| SHINNEMAN, SHARRON |
AM-4275 |
A |
15.00 |
053202318 |
******0406 |
01/07/2025 |
| SIEMBIDA, ROBERT |
AM-3201 |
A |
19.99 |
051000017 |
********1901 |
01/07/2025 |
| SIMKINS, THERESA |
AM-1738 |
A |
15.00 |
053902197 |
******4355 |
01/07/2025 |
| SIRBAUGH, ALEX |
AM-8800 |
A |
15.00 |
053201607 |
*********5773 |
01/07/2025 |
| SKIPPER, MITZI |
AM-4524 |
A |
15.00 |
053101121 |
*********4819 |
01/07/2025 |
| SLADE, JOHN |
AM-8431 |
A |
15.00 |
253177049 |
****9569 |
01/07/2025 |
| SLAGLE, TONY |
AM-3428 |
A |
20.17 |
053100465 |
*********4318 |
01/07/2025 |
| SMALDONE, PATRICIA |
AM-8609 |
A |
15.00 |
053100300 |
******8879 |
01/07/2025 |
| SMALDONE, ROBERT |
AM-8119 |
A |
15.00 |
053100300 |
******8879 |
01/07/2025 |
| SMITH, SUSAN |
AM-A14243 |
A |
15.00 |
052001633 |
********5813 |
01/07/2025 |
| SNODGRASS, ROBERT |
AM-7620 |
A |
15.00 |
063114030 |
*****4765 |
01/07/2025 |
| SPRENG, JOHN |
AM-8728 |
A |
25.00 |
053902197 |
******0526 |
01/07/2025 |
| STACHOWICZ, RICK |
AM-6035 |
A |
15.00 |
053207766 |
******7412 |
01/07/2025 |
| STAEHELY, JULIE |
AM-3441 |
A |
15.00 |
071900760 |
***4496 |
01/07/2025 |
| STARK, JAMES |
AM-2541 |
A |
15.00 |
053200983 |
****6503 |
01/07/2025 |
| STEWART, DAVID |
AM-8940 |
A |
99.00 |
044000037 |
*****0574 |
01/07/2025 |
| STISSI, LAURA |
AM-6547 |
A |
15.00 |
221379785 |
**8622 |
01/07/2025 |
| STURGILL, COURTNEY |
AM-A22893 |
A |
25.17 |
053207766 |
******6267 |
01/07/2025 |
| SWAIN, DOUG |
AM-1711 |
A |
15.00 |
053000196 |
********8621 |
01/07/2025 |
| Sadowski, Christopher |
AM-6304 |
A |
15.00 |
053902197 |
******8863 |
01/07/2025 |
| Schwarzenberg, Brittany |
AM-6418 |
A |
15.00 |
091400046 |
******8300 |
01/07/2025 |
| Scott, Geri |
AM-6466 |
A |
15.00 |
253279510 |
*********8292 |
01/07/2025 |
| Screnci, Anthony |
AM-7353 |
A |
15.00 |
021200025 |
******8610 |
01/07/2025 |
| Sheehy, Gerard |
AM-9074 |
A |
10.00 |
021200339 |
********7147 |
01/07/2025 |
| Sheehy, Paula |
AM-9068 |
A |
10.00 |
021200339 |
********7147 |
01/07/2025 |
| Sisco, Paulina |
AM-6167 |
A |
25.00 |
231372691 |
******3156 |
01/07/2025 |
| Skibski, Julie |
AM-8421 |
A |
15.00 |
011900571 |
********4739 |
01/07/2025 |
| Skinner, Mike |
AM-8065 |
A |
15.00 |
053904483 |
********1039 |
01/07/2025 |
| Smigel, Sharon |
AM-8026 |
A |
15.00 |
101205681 |
*********0322 |
01/07/2025 |
| Soto, Ethan |
AM-8179 |
A |
15.00 |
314074269 |
******7329 |
01/07/2025 |
| Stoltzfus, Taylor |
AM-9153 |
A |
35.00 |
053202318 |
******9106 |
01/07/2025 |
| Streett, Shawn |
AM-6225 |
A |
15.00 |
053904483 |
********7000 |
01/07/2025 |
| Sullivan, Daniel |
AM-8192 |
A |
15.00 |
054000030 |
******0505 |
01/07/2025 |
| Sullivan, Gilian |
AM-5148 |
A |
15.00 |
211489656 |
******1509 |
01/07/2025 |
| TAYLOR, BRETT |
AM-2000 |
A |
15.00 |
053904483 |
********7974 |
01/07/2025 |
| THOMAS, JAMES |
AM-3370 |
A |
19.97 |
053906041 |
********0309 |
01/07/2025 |
| THOMPSON, WILLIE |
AM-8078 |
A |
15.00 |
053902197 |
******6617 |
01/07/2025 |
| Taylor, Chris |
AM-5946 |
A |
15.00 |
253177049 |
****6307 |
01/07/2025 |
| Thompson, Diane |
AM-8072 |
A |
15.00 |
053902197 |
******6617 |
01/07/2025 |
| Turner, Brandon |
AM-5530 |
A |
15.00 |
031201360 |
******7601 |
01/07/2025 |
| VANARSDALE, LAURA |
AM-7866 |
A |
20.19 |
061113415 |
*********7297 |
01/07/2025 |
| VANLOAN, EDWARD |
AM-3180 |
A |
19.95 |
053202318 |
******3206 |
01/07/2025 |
| VANT, STEVEN |
AM-3472 |
A |
15.00 |
054000030 |
******3449 |
01/07/2025 |
| VINSON, HALEY |
AM-5873 |
A |
15.00 |
053207766 |
******0100 |
01/07/2025 |
| VOGELER, BONNIE |
AM-1327 |
A |
15.00 |
053902197 |
******2552 |
01/07/2025 |
| Vasko, Ethan |
AM-4287 |
A |
15.00 |
314074269 |
******0364 |
01/07/2025 |
| Vogeler, William |
AM-6013 |
A |
15.00 |
053902197 |
******2792 |
01/07/2025 |
| WALLACE, ED |
AM-4601 |
A |
15.00 |
031000503 |
*********2858 |
01/07/2025 |
| WALNECQUA, ISHONDI |
AM-A19698 |
A |
34.99 |
053207766 |
******3763 |
01/07/2025 |
| WELSH, ROBERT |
AM-3110 |
A |
15.00 |
051404260 |
*********5766 |
01/07/2025 |
| WHITE, KATHLEEN |
AM-1921 |
A |
15.00 |
053208260 |
******9048 |
01/07/2025 |
| WHITE, SHAUN |
AM-1615 |
A |
24.97 |
053207766 |
*********7498 |
01/07/2025 |
| WILDER, TEARHSA |
AM-2091 |
A |
15.00 |
053201607 |
*********5456 |
01/07/2025 |
| WILLM, DARLA |
AM-6039 |
A |
15.00 |
063114030 |
******5869 |
01/07/2025 |
| WOODWARD, KORRE |
AM-2007 |
A |
15.00 |
053200983 |
******3974 |
01/07/2025 |
| Wagner, Danica |
AM-4884 |
A |
15.00 |
053207766 |
******2405 |
01/07/2025 |
| Walton, Rebekah |
AM-7923 |
A |
15.00 |
053201607 |
*********9685 |
01/07/2025 |
| Watford, Ashlyn |
AM-5416 |
A |
35.00 |
053201607 |
*********6365 |
01/07/2025 |
| Watford, Lisa |
AM-5422 |
A |
15.00 |
053201607 |
*********6365 |
01/07/2025 |
| Weber, Nancy |
AM-4181 |
A |
15.00 |
053202318 |
******2601 |
01/07/2025 |
| Welsh, Jessica |
AM-8318 |
A |
15.00 |
053201607 |
*********9867 |
01/07/2025 |
| Wertz, Deanna |
AM-6811 |
A |
15.00 |
053202318 |
******9106 |
01/07/2025 |
| Wescoat, Catherine |
AM-3828 |
A |
15.00 |
031201360 |
******7520 |
01/07/2025 |
| Williams, Mary Etta |
AM-9087 |
A |
10.00 |
053904483 |
********5533 |
01/07/2025 |
| Williams, Matthew |
AM-4134 |
A |
15.00 |
053906041 |
********5182 |
01/07/2025 |
| Wilson, Dean |
AM-8535 |
A |
15.00 |
053101121 |
*********1141 |
01/07/2025 |
| Wischmann, Candice |
AM-9292 |
A |
15.00 |
043000096 |
******9535 |
01/07/2025 |
| Womack, Jenn |
AM-8302 |
A |
15.00 |
314074269 |
******1473 |
01/07/2025 |
| Wydra, Susan |
AM-9065 |
A |
10.00 |
031176110 |
*******8047 |
01/07/2025 |
| YARGER, BILL |
AM-6079 |
A |
15.00 |
063114030 |
*********9357 |
01/07/2025 |
| YARGER, CHARLA |
AM-6084 |
A |
15.00 |
063114030 |
*********9357 |
01/07/2025 |
| YECKLEY, COLLEEN |
AM-4568 |
A |
99.00 |
053207766 |
******1013 |
01/07/2025 |
| YOCUM, RUSS |
AM-3878 |
A |
35.17 |
314074269 |
****2107 |
01/07/2025 |
| YOUNAN, JACK |
AM-3667 |
A |
20.17 |
053201607 |
*********1337 |
01/07/2025 |
| YUNKER, KAREN |
AM-1277 |
A |
20.00 |
053208309 |
******2136 |
01/07/2025 |
| ZELLER, CHARLIE |
AM-5011 |
A |
15.00 |
053201607 |
*********2731 |
01/07/2025 |
| Zito, Sarah |
AM-6478 |
A |
15.00 |
053202318 |
******7406 |
01/07/2025 |
| Zito, Sarah |
AM-6478 |
A |
10.00 |
053202318 |
******7406 |
01/07/2025 |
| Zockoll, Luke |
AM-6658 |
A |
15.00 |
054000030 |
******9851 |
01/07/2025 |
| |
Count: 355 |
Total: |
6871.64 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|