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 |
01/07/2026 |
| ALE, JOELYN |
AM-1863 |
A |
10.00 |
031201360 |
******7179 |
01/07/2026 |
| ALSTON, RAMAD |
AM-1684 |
A |
25.00 |
053201607 |
*********0747 |
01/07/2026 |
| ALSTON, RON |
AM-5082 |
A |
15.00 |
053202318 |
******5401 |
01/07/2026 |
| ALTER, MITCHELL |
AM-5420 |
A |
10.00 |
044000024 |
*******8679 |
01/07/2026 |
| AMOROSO, PATRICIA |
AM-1587 |
A |
10.00 |
053207766 |
******6852 |
01/07/2026 |
| AMOROSON, MARCIE |
AM-10394 |
A |
15.00 |
053904483 |
********0269 |
01/07/2026 |
| ANTAL, PATRICIA |
AM-3812 |
A |
15.00 |
221375378 |
**********0005 |
01/07/2026 |
| ARCAND, DEBORAH |
AM-3593 |
A |
15.00 |
053201607 |
*********8545 |
01/07/2026 |
| ARSENEAU, HAYDEN |
AM-4004 |
A |
15.00 |
061112843 |
*****4447 |
01/07/2026 |
| ATKINSON, CHRISTOPHER |
AM-A16566 |
A |
15.00 |
253279510 |
**6669 |
01/07/2026 |
| Acosta, Dan |
AM-12013 |
A |
10.00 |
053904483 |
********6969 |
01/07/2026 |
| Adams, Brenda |
AM-5811 |
A |
15.00 |
044000037 |
*****3166 |
01/07/2026 |
| Adkins, Mitchell |
AM-3078 |
A |
15.00 |
053207766 |
******7830 |
01/07/2026 |
| Ahlers, John |
AM-11190 |
A |
15.00 |
121042882 |
******8819 |
01/07/2026 |
| Andrews, Joetta |
AM-12657 |
A |
10.00 |
243374234 |
******1622 |
01/07/2026 |
| BAKER, LINDA |
AM-1884 |
A |
30.00 |
031000503 |
******1971 |
01/07/2026 |
| BARKER, ANN |
AM-10216 |
A |
15.00 |
053201607 |
*********9130 |
01/07/2026 |
| BAZEN, MARTIN |
AM-2792 |
A |
30.00 |
053207766 |
*********8086 |
01/07/2026 |
| BEAVER, CHARLES |
AM-12586 |
A |
54.95 |
053201607 |
*********4571 |
01/07/2026 |
| BEDENBAUGH, ALANA |
AM-A13054 |
A |
10.00 |
253271945 |
******2565 |
01/07/2026 |
| BEIGHLEY, DAVID |
AM-10242 |
A |
99.00 |
055003201 |
*********6346 |
01/07/2026 |
| BENNETT, JASON |
AM-1033 |
A |
15.00 |
031000503 |
******1191 |
01/07/2026 |
| BENTON, EVERETTE |
AM-2186 |
A |
30.00 |
053202318 |
******5206 |
01/07/2026 |
| BLEIER, PORTER |
AM-8283 |
A |
15.00 |
053207339 |
***8822 |
01/07/2026 |
| BLOOM, LIAM |
AM-12454 |
A |
19.99 |
053207766 |
******3874 |
01/07/2026 |
| BOARDWAY, AMY |
AM-7813 |
A |
19.99 |
053208260 |
******5608 |
01/07/2026 |
| BOND, KATHARINE |
AM-2793 |
A |
15.00 |
061000227 |
*********8821 |
01/07/2026 |
| BOWER, LYNNE |
AM-1886 |
A |
15.00 |
053201607 |
*********1523 |
01/07/2026 |
| BOWMAN, KATHLEEN |
AM-3509 |
A |
10.00 |
053904483 |
********0443 |
01/07/2026 |
| BOYD, SEAN |
AM-12340 |
A |
15.00 |
053207766 |
******9973 |
01/07/2026 |
| BOYLE, DEBRA |
AM-5630 |
A |
15.00 |
211883414 |
*****6360 |
01/07/2026 |
| BRIDGES, AUSTIN |
AM-3144 |
A |
15.00 |
053202318 |
******0306 |
01/07/2026 |
| BROCK, JAMES |
AM-2825 |
A |
34.95 |
053207766 |
******9945 |
01/07/2026 |
| BRYSON, SARAH |
AM-6319 |
A |
15.00 |
063114030 |
*********5923 |
01/07/2026 |
| BRZEZENSKI, PETE |
AM-3327 |
A |
15.00 |
053201607 |
*********3097 |
01/07/2026 |
| BUMBACO, LISA |
AM-1895 |
A |
15.00 |
053202318 |
******1206 |
01/07/2026 |
| BURTON, JASON |
AM-4914 |
A |
40.17 |
053201607 |
******6776 |
01/07/2026 |
| Baker, Kenneth |
AM-10741 |
A |
15.00 |
053206741 |
*****5271 |
01/07/2026 |
| Barker, Larry |
AM-10213 |
A |
15.00 |
053201607 |
*********9130 |
01/07/2026 |
| Beale, Ryan |
AM-9839 |
A |
10.00 |
053902197 |
******2566 |
01/07/2026 |
| Bohacs, Nathan |
AM-8536 |
A |
15.00 |
021200339 |
********3872 |
01/07/2026 |
| Bouchard, Elaina |
AM-6545 |
A |
15.00 |
011500010 |
********9601 |
01/07/2026 |
| Boyd, Leila |
AM-10129 |
A |
10.00 |
053902197 |
******7932 |
01/07/2026 |
| Boyd, Reese |
AM-10651 |
A |
15.00 |
053902197 |
******7932 |
01/07/2026 |
| Brown, Chasity |
AM-12719 |
A |
15.00 |
061000227 |
******4418 |
01/07/2026 |
| Bruzzese, Patricia |
AM-10893 |
A |
15.00 |
056004445 |
****4678 |
01/07/2026 |
| Buccino, Helen |
AM-7047 |
A |
10.00 |
067014822 |
******5591 |
01/07/2026 |
| CADDELL, SCOTT |
AM-11975 |
A |
15.00 |
314074269 |
****8976 |
01/07/2026 |
| CALASCIONE, JOHN |
AM-10310 |
A |
15.00 |
021000021 |
********9565 |
01/07/2026 |
| CAPALBO, MATTHEW |
AM-2650 |
A |
15.00 |
021000089 |
******0890 |
01/07/2026 |
| CARROLL, BOBBY |
AM-5264 |
A |
15.00 |
061000227 |
******1262 |
01/07/2026 |
| CARVALH-FERNICO, AUGUSTO |
AM-9051 |
A |
10.00 |
053904483 |
********0482 |
01/07/2026 |
| CATON, AVERY |
AM-A22709 |
A |
15.00 |
053200983 |
*********6205 |
01/07/2026 |
| CLARK, CASEY |
AM-2587 |
A |
30.00 |
053202318 |
******9806 |
01/07/2026 |
| CLAWSON, MARY ANN |
AM-8636 |
A |
15.00 |
221275216 |
*0439 |
01/07/2026 |
| COFFREN, RYAN |
AM-11034 |
A |
15.00 |
052001633 |
********4037 |
01/07/2026 |
| CONNELL, LINDA |
AM-3536 |
A |
50.00 |
053202318 |
********5506 |
01/07/2026 |
| CONNORS, VIRGINIA |
AM-9715 |
A |
15.00 |
053207766 |
******3753 |
01/07/2026 |
| CONTI, PATRICIA |
AM-2785 |
A |
15.00 |
053902197 |
******6106 |
01/07/2026 |
| CONTINO, BRIANNA |
AM-6523 |
A |
15.00 |
053208309 |
******6654 |
01/07/2026 |
| CONTINO, STEPHANIE |
AM-6570 |
A |
15.00 |
053208309 |
******6654 |
01/07/2026 |
| COSTELLO, BETSY |
AM-4273 |
A |
15.00 |
011000138 |
********6424 |
01/07/2026 |
| CRIBB, PAIGE |
AM-1282 |
A |
15.00 |
053201607 |
*********7921 |
01/07/2026 |
| CULBRETH, HEATH |
AM-8794 |
A |
24.99 |
053201607 |
*********5789 |
01/07/2026 |
| CULP, PATTY |
AM-12040 |
A |
10.00 |
071921891 |
******9851 |
01/07/2026 |
| Cardinali, Jim |
AM-12023 |
A |
10.00 |
053201607 |
*********9195 |
01/07/2026 |
| Cathrall, Adele |
AM-12765 |
A |
10.00 |
031176110 |
*****4100 |
01/07/2026 |
| Chappell, Sarah |
AM-11912 |
A |
15.00 |
053206741 |
*****1565 |
01/07/2026 |
| Ciani, Laura |
AM-9849 |
A |
10.00 |
053902197 |
******2957 |
01/07/2026 |
| Ciani, Robert |
AM-9850 |
A |
10.00 |
053902197 |
******2957 |
01/07/2026 |
| Cole, Suzanne |
AM-10189 |
A |
15.00 |
053208260 |
******3477 |
01/07/2026 |
| Coleman, Kristin |
AM-10185 |
A |
15.00 |
053208309 |
******3094 |
01/07/2026 |
| Conner, Mallory |
AM-9093 |
A |
10.00 |
053207766 |
******8962 |
01/07/2026 |
| Conti, Danielle |
AM-9875 |
A |
10.00 |
026013673 |
******8194 |
01/07/2026 |
| Conti, Joseph |
AM-12681 |
A |
10.00 |
221979363 |
**********6786 |
01/07/2026 |
| Cope, Christopher |
AM-11576 |
A |
15.00 |
011900571 |
********3312 |
01/07/2026 |
| Cox, Sharon |
AM-6094 |
A |
15.00 |
031207607 |
******6414 |
01/07/2026 |
| Crandall, Aaron |
AM-8929 |
A |
10.00 |
314074269 |
******5222 |
01/07/2026 |
| Crandall, Caleb |
AM-8443 |
A |
15.00 |
314074269 |
*****5222 |
01/07/2026 |
| Crandall, Lexi |
AM-9056 |
A |
10.00 |
314074269 |
*****5222 |
01/07/2026 |
| Crandall, Valerie |
AM-6820 |
A |
15.00 |
314074269 |
******5222 |
01/07/2026 |
| DE FALCO, PAUL |
AM-11921 |
A |
15.00 |
067014822 |
******6015 |
01/07/2026 |
| DEANGELO, TOM |
AM-12550 |
A |
10.00 |
053904483 |
********1286 |
01/07/2026 |
| DEENEY, MARGUERITE |
AM-2560 |
A |
20.18 |
021200025 |
*********8766 |
01/07/2026 |
| DEMER, MICHAELA |
AM-5521 |
A |
15.00 |
253279099 |
********3201 |
01/07/2026 |
| DEVERTER, BOB |
AM-2416 |
A |
54.99 |
053200983 |
*********3334 |
01/07/2026 |
| DONDERO, MATTHEW |
AM-3381 |
A |
19.99 |
253279510 |
*********7127 |
01/07/2026 |
| DUBANOSKI, JEANETTE |
AM-9084 |
A |
10.00 |
091000019 |
******6425 |
01/07/2026 |
| DUBANOSKI, MARK |
AM-9081 |
A |
10.00 |
091000019 |
******6425 |
01/07/2026 |
| DUDAS, RYAN |
AM-4739 |
A |
15.00 |
053904483 |
********6537 |
01/07/2026 |
| DZURENDA, MICHELLE |
AM-2482 |
A |
24.99 |
053904483 |
********7149 |
01/07/2026 |
| Davis, Tatum |
AM-9016 |
A |
15.00 |
041215663 |
*********3797 |
01/07/2026 |
| DeCaro, Karen |
AM-12249 |
A |
10.00 |
021000322 |
********1990 |
01/07/2026 |
| DeCosmo, Larry |
AM-5983 |
A |
15.00 |
053902197 |
******3639 |
01/07/2026 |
| Dilks, Gabriel |
AM-4981 |
A |
15.00 |
053902197 |
******9710 |
01/07/2026 |
| Dimartino, Cathy |
AM-10171 |
A |
15.00 |
052001633 |
******0081 |
01/07/2026 |
| Doby, Thomas |
AM-12205 |
A |
10.00 |
053101121 |
******6337 |
01/07/2026 |
| Doub, Dorothy |
AM-10151 |
A |
10.00 |
055003201 |
******5898 |
01/07/2026 |
| ENG-FINUCANE, BETTY |
AM-1385 |
A |
50.00 |
053904483 |
********6828 |
01/07/2026 |
| EVANS, HOUSTAN |
AM-11800 |
A |
15.00 |
056004445 |
****3913 |
01/07/2026 |
| Edens, Bailey |
AM-4810 |
A |
15.00 |
053201607 |
*********5051 |
01/07/2026 |
| Edwards, Arland |
AM-10692 |
A |
15.00 |
053906041 |
********9537 |
01/07/2026 |
| Esposito, Cecelia |
AM-10689 |
A |
15.00 |
053906041 |
********9537 |
01/07/2026 |
| FAILE, TRIPP |
AM-11962 |
A |
15.00 |
053201487 |
********6409 |
01/07/2026 |
| FANFAN, ASHTON |
AM-10667 |
A |
15.00 |
056004445 |
******2807 |
01/07/2026 |
| FINUCANE, JOHN |
AM-6895 |
A |
15.00 |
053904483 |
********6828 |
01/07/2026 |
| FISCH, EDDIE |
AM-1740 |
A |
15.00 |
053000196 |
********2980 |
01/07/2026 |
| FLEMING, MARCUS |
AM-12036 |
A |
10.00 |
236070545 |
********0842 |
01/07/2026 |
| FLOWERS, DEBORAH |
AM-2770 |
A |
15.00 |
031100649 |
******5580 |
01/07/2026 |
| FORNAL, BRENTEN |
AM-11602 |
A |
15.00 |
063114030 |
******4266 |
01/07/2026 |
| FOSTER, JOHN |
AM-1844 |
A |
19.97 |
053207766 |
******3998 |
01/07/2026 |
| FREDERICK, MICHAEL |
AM-3191 |
A |
45.00 |
053208260 |
******8226 |
01/07/2026 |
| Favuzza, Sheila |
AM-7895 |
A |
15.00 |
053208260 |
******3580 |
01/07/2026 |
| Felkel, Chris |
AM-12416 |
A |
10.00 |
053208260 |
******0087 |
01/07/2026 |
| Felkel, Theresa |
AM-12419 |
A |
10.00 |
053208260 |
******0087 |
01/07/2026 |
| Flanders, Janice |
AM-12039 |
A |
10.00 |
102000076 |
******9802 |
01/07/2026 |
| Flores, Shane |
AM-5650 |
A |
15.00 |
053904483 |
********8788 |
01/07/2026 |
| Fontaine, Barbara |
AM-12218 |
A |
10.00 |
053904483 |
********6050 |
01/07/2026 |
| Franklin, Yana |
AM-11198 |
A |
15.00 |
063114030 |
*********6586 |
01/07/2026 |
| Freeman, Woodford |
AM-6798 |
A |
15.00 |
053000219 |
*********5593 |
01/07/2026 |
| Fudjinski, Jean Marie |
AM-9290 |
A |
15.00 |
053904483 |
********9431 |
01/07/2026 |
| Funny, DeQuan |
AM-11411 |
A |
15.00 |
063114030 |
*********9997 |
01/07/2026 |
| GALLO, MICHELE |
AM-7260 |
A |
9.64 |
031201360 |
******0939 |
01/07/2026 |
| GALLO, WILLIAM |
AM-1473 |
A |
9.64 |
031201360 |
******0939 |
01/07/2026 |
| GASKIN, DALE |
AM-2078 |
A |
20.17 |
053207766 |
*********2926 |
01/07/2026 |
| GASKIN, MICHAEL |
AM-2077 |
A |
10.00 |
053207766 |
*********9651 |
01/07/2026 |
| GIBSON, PAMELA |
AM-3475 |
A |
19.99 |
053201607 |
*********4690 |
01/07/2026 |
| GODSHALL, ERICH |
AM-A19570 |
A |
10.00 |
053201607 |
*********3174 |
01/07/2026 |
| GOODRICH, JAYLYNN |
AM-8795 |
A |
25.00 |
053207766 |
******4254 |
01/07/2026 |
| GRATE, ABRAHAM |
AM-2080 |
A |
19.95 |
053207766 |
*********3158 |
01/07/2026 |
| GRELLA, CATHY |
AM-4278 |
A |
15.00 |
221481181 |
**********8904 |
01/07/2026 |
| GRIECO, MARIE |
AM-13602 |
A |
15.00 |
031207607 |
******3206 |
01/07/2026 |
| Gale, Michelle |
AM-12330 |
A |
15.00 |
125200057 |
******5696 |
01/07/2026 |
| Gardner, Lauren |
AM-11603 |
A |
15.00 |
053201607 |
*********8687 |
01/07/2026 |
| Garramone, linda |
AM-9579 |
A |
15.00 |
041000153 |
*******7717 |
01/07/2026 |
| Garrett, Douglas |
AM-12394 |
A |
10.00 |
063114030 |
*********8467 |
01/07/2026 |
| Garrett, Kristen |
AM-12066 |
A |
10.00 |
063114030 |
*********8467 |
01/07/2026 |
| Gauthier, Maddie |
AM-9470 |
A |
15.00 |
053904483 |
********5300 |
01/07/2026 |
| Gibson, Nikki |
AM-9265 |
A |
10.00 |
053207766 |
*********7942 |
01/07/2026 |
| Glover, Cameron |
AM-9939 |
A |
10.00 |
053207766 |
******3999 |
01/07/2026 |
| Gorrell, Kristin |
AM-9951 |
A |
10.00 |
253279510 |
*********5181 |
01/07/2026 |
| HAGGERTY, JOHN |
AM-A26977 |
A |
15.00 |
043000096 |
******4317 |
01/07/2026 |
| HALIM, ALEX |
AM-2076 |
A |
15.00 |
053904483 |
********7357 |
01/07/2026 |
| HALPIN, KATHLEEN |
AM-13526 |
A |
15.00 |
053902197 |
******0742 |
01/07/2026 |
| HAMILTON, DEBRA |
AM-9079 |
A |
10.00 |
026012881 |
*********5980 |
01/07/2026 |
| HAMMOND, JOHN |
AM-3551 |
A |
15.00 |
053202318 |
******4506 |
01/07/2026 |
| HANDSEL, CATHEY |
AM-A26002 |
A |
30.00 |
053207766 |
*********7262 |
01/07/2026 |
| HANNA, MARY |
AM-A17131 |
A |
15.00 |
053208260 |
******5237 |
01/07/2026 |
| HARDWICK, WILL |
AM-10621 |
A |
15.00 |
063114030 |
*********4585 |
01/07/2026 |
| HARRELL, AIDAN |
AM-12284 |
A |
15.00 |
053207766 |
******5390 |
01/07/2026 |
| HARRIS, CHRISTINE |
AM-2689 |
A |
75.00 |
053202318 |
******5106 |
01/07/2026 |
| HARRIS, JOHN |
AM-12344 |
A |
19.97 |
053201607 |
*********5292 |
01/07/2026 |
| HARRIS, LEVI |
AM-7573 |
A |
15.00 |
053202318 |
******5106 |
01/07/2026 |
| HASKINS, DOMINIC |
AM-A21166 |
A |
15.00 |
053200983 |
*********3658 |
01/07/2026 |
| HATTON, LESLIE |
AM-4470 |
A |
15.00 |
051400549 |
******3209 |
01/07/2026 |
| HAWFIELD, JIMY |
AM-5417 |
A |
59.98 |
253177049 |
*******0371 |
01/07/2026 |
| HAYNES, DIANE |
AM-9463 |
A |
15.00 |
256078514 |
**********8900 |
01/07/2026 |
| HELMRICH, GEORGE |
AM-3739 |
A |
15.00 |
084201278 |
***4092 |
01/07/2026 |
| HENRY, WILLIAM |
AM-9855 |
A |
15.00 |
053207766 |
******8942 |
01/07/2026 |
| HILLIAN, EDWARD |
AM-5389 |
A |
15.00 |
053207766 |
*********6014 |
01/07/2026 |
| HORST, RANDALL |
AM-543970 |
A |
19.99 |
053202318 |
******6906 |
01/07/2026 |
| HOUPT, ROXANNE |
AM-2103 |
A |
24.99 |
031309589 |
******1807 |
01/07/2026 |
| HUFFMAN, NELL |
AM-A12142 |
A |
15.00 |
053207766 |
*********2952 |
01/07/2026 |
| HURLEY, PAMELA |
AM-5741 |
A |
15.00 |
021200025 |
******3241 |
01/07/2026 |
| HYSONG, LON |
AM-2846 |
A |
15.00 |
051400549 |
*********5804 |
01/07/2026 |
| Handy, William |
AM-5531 |
A |
15.00 |
053000196 |
********3798 |
01/07/2026 |
| Hankey, Adam |
AM-12471 |
A |
10.00 |
053201607 |
*********6738 |
01/07/2026 |
| Hazen, Kameran |
AM-12127 |
A |
10.00 |
053904483 |
********9730 |
01/07/2026 |
| Hepner, Caleb |
AM-5430 |
A |
15.00 |
063114030 |
*********5941 |
01/07/2026 |
| Howell, Lisa |
AM-4876 |
A |
15.00 |
314074269 |
****6469 |
01/07/2026 |
| Howell, Steven |
AM-4879 |
A |
15.00 |
314074269 |
****6469 |
01/07/2026 |
| Hunt, Suzanne |
AM-12253 |
A |
10.00 |
053208309 |
******5664 |
01/07/2026 |
| Hyre, Rebel |
AM-10084 |
A |
10.00 |
053207766 |
******3415 |
01/07/2026 |
| JACKSON, JOANNE |
AM-3343 |
A |
19.97 |
053207766 |
*********7273 |
01/07/2026 |
| JENKINS, VICTORIA |
AM-3637 |
A |
15.00 |
053904483 |
********8866 |
01/07/2026 |
| JOHNSON, BRASHER |
AM-7771 |
A |
15.00 |
053208260 |
******2899 |
01/07/2026 |
| JOHNSON, JENNIFER |
AM-7790 |
A |
15.00 |
053208260 |
******2899 |
01/07/2026 |
| JOHNSON, MAGGIE |
AM-10038 |
A |
25.00 |
053208260 |
******2899 |
01/07/2026 |
| JONES, LILI |
AM-10609 |
A |
15.00 |
053207766 |
******5643 |
01/07/2026 |
| Jenkins, Christine |
AM-6364 |
A |
15.00 |
053207766 |
*********8876 |
01/07/2026 |
| Joyce, Amber |
AM-4919 |
A |
15.00 |
051000020 |
*********7865 |
01/07/2026 |
| KEANE, PAUL |
AM-11305 |
A |
15.00 |
026012881 |
*********2455 |
01/07/2026 |
| KENNING, KATHRYN |
AM-A14269 |
A |
20.18 |
053201607 |
******4635 |
01/07/2026 |
| KIELY, MARY |
AM-1830 |
A |
15.00 |
053202318 |
******4706 |
01/07/2026 |
| KNOEBEL, ROSS |
AM-12225 |
A |
15.00 |
053902197 |
******3515 |
01/07/2026 |
| KOWALSKI, DAVID |
AM-12626 |
A |
15.00 |
053101121 |
*********2907 |
01/07/2026 |
| Keilen, Summer |
AM-9573 |
A |
15.00 |
053207766 |
******7153 |
01/07/2026 |
| Kilpatrick, Taylor |
AM-6059 |
A |
15.00 |
071000013 |
*****7934 |
01/07/2026 |
| Kreutzer, Brenda |
AM-5117 |
A |
15.00 |
053902197 |
******3613 |
01/07/2026 |
| Kunkle, Robert |
AM-10101 |
A |
10.00 |
053207766 |
******3415 |
01/07/2026 |
| LATONA, JOE |
AM-1657 |
A |
34.97 |
031201360 |
******0997 |
01/07/2026 |
| LEDOUX, PHILIP |
AM-1545 |
A |
15.00 |
091000019 |
******0378 |
01/07/2026 |
| LEONARD, JOSH |
AM-10696 |
A |
54.04 |
041215663 |
*********8104 |
01/07/2026 |
| LEWIS, DENISE |
AM-12185 |
A |
10.00 |
255077370 |
******2006 |
01/07/2026 |
| LEWIS, TOM |
AM-12380 |
A |
10.00 |
255077370 |
******2006 |
01/07/2026 |
| LIDDIMENT, JASON |
AM-8736 |
A |
19.95 |
053202318 |
******9006 |
01/07/2026 |
| LIGOCKI, MICHELLE |
AM-7352 |
A |
75.00 |
053200983 |
******9648 |
01/07/2026 |
| LOUD, ROBERT |
AM-9178 |
A |
19.99 |
053202318 |
******6606 |
01/07/2026 |
| LURCOCK, JOHN |
AM-A20791 |
A |
15.00 |
053202318 |
******2906 |
01/07/2026 |
| Lachhab, Sophia |
AM-9510 |
A |
15.00 |
053902197 |
******0170 |
01/07/2026 |
| Lacy, Jamie |
AM-10854 |
A |
15.00 |
064008637 |
***7523 |
01/07/2026 |
| Laird, Curtis |
AM-9330 |
A |
15.00 |
053904483 |
********8101 |
01/07/2026 |
| Laird, Tonya |
AM-9347 |
A |
15.00 |
053904483 |
********8101 |
01/07/2026 |
| Lee, Brooke |
AM-8435 |
A |
15.00 |
053904483 |
********7063 |
01/07/2026 |
| Livingston, Charles |
AM-11826 |
A |
15.00 |
253279510 |
*********3216 |
01/07/2026 |
| Lowery, Matthew |
AM-10079 |
A |
15.00 |
053902197 |
******5282 |
01/07/2026 |
| MACE, TINA |
AM-6062 |
A |
15.00 |
055002723 |
****5774 |
01/07/2026 |
| MALONEY, ANN MARIE |
AM-5415 |
A |
15.00 |
053207766 |
******7586 |
01/07/2026 |
| MARLOWE, TEARHSA |
AM-2091 |
A |
15.00 |
053201607 |
*********5456 |
01/07/2026 |
| MARTIN, ANDY |
AM-8482 |
A |
13.50 |
063114030 |
*********7755 |
01/07/2026 |
| MASIERO, JOSETTE |
AM-2645 |
A |
15.00 |
053201607 |
*********8673 |
01/07/2026 |
| MATHEWS, TEAGUE |
AM-6429 |
A |
99.00 |
053904483 |
********6498 |
01/07/2026 |
| MCANDREWS, PATRICK |
AM-9147 |
A |
20.18 |
063100277 |
********3543 |
01/07/2026 |
| MCCRACKEN, BLAYTON |
AM-12441 |
A |
15.00 |
053202318 |
******6206 |
01/07/2026 |
| MCDAVID, TERESA |
AM-9473 |
A |
15.00 |
063000047 |
********6126 |
01/07/2026 |
| MCDONOUGH, HANNAH |
AM-12499 |
A |
15.00 |
053904483 |
********1278 |
01/07/2026 |
| MCGEADY, SUSAN |
AM-8968 |
A |
15.00 |
026013673 |
*****4819 |
01/07/2026 |
| MEADE, JEFFREY |
AM-2700 |
A |
33.00 |
053201607 |
*********0933 |
01/07/2026 |
| MENAS, EMILY |
AM-10499 |
A |
34.99 |
053201607 |
*********5529 |
01/07/2026 |
| MICKLE, MCKENNA |
AM-8685 |
A |
15.00 |
031306278 |
***6353 |
01/07/2026 |
| MICKLE, WILL |
AM-8502 |
A |
15.00 |
031306278 |
***6353 |
01/07/2026 |
| MICKLE, WILLIAM |
AM-7285 |
A |
15.00 |
031306278 |
***6353 |
01/07/2026 |
| MIDKIFF, CAROL |
AM-A16208 |
A |
15.00 |
053201607 |
*********2090 |
01/07/2026 |
| MOORE, KRISTI |
AM-3257 |
A |
30.00 |
053904483 |
********9256 |
01/07/2026 |
| MURRAY, REX |
AM-10113 |
A |
19.97 |
053904483 |
********8824 |
01/07/2026 |
| MacDougall, Caleb |
AM-12199 |
A |
10.00 |
051404260 |
*********4848 |
01/07/2026 |
| Mackiewicz, Jenna |
AM-6933 |
A |
15.00 |
053902197 |
******2195 |
01/07/2026 |
| Malcolm, Kim |
AM-8434 |
A |
15.00 |
053904483 |
********7063 |
01/07/2026 |
| Manning, Elise |
AM-10110 |
A |
10.00 |
053201607 |
*********8977 |
01/07/2026 |
| Mansfield, Cassidy |
AM-10662 |
A |
15.00 |
053201607 |
*********8112 |
01/07/2026 |
| Matthews, Darcy |
AM-12405 |
A |
10.00 |
253279510 |
*********7901 |
01/07/2026 |
| McCaskill, Martha |
AM-12082 |
A |
10.00 |
253279507 |
********0343 |
01/07/2026 |
| Mexas, Nicholas |
AM-9457 |
A |
15.00 |
053904483 |
********7725 |
01/07/2026 |
| Miles, Jeannette |
AM-8298 |
A |
15.00 |
053904483 |
********5418 |
01/07/2026 |
| Miller, Brad |
AM-7139 |
A |
15.00 |
053206741 |
*****5145 |
01/07/2026 |
| Mishkin, Malachi |
AM-11213 |
A |
15.00 |
053904483 |
********0755 |
01/07/2026 |
| Mitarotondo, Susan |
AM-8770 |
A |
15.00 |
021200339 |
********2387 |
01/07/2026 |
| Montello, John |
AM-9696 |
A |
35.00 |
072000326 |
*****6709 |
01/07/2026 |
| Moore, Debbie |
AM-5568 |
A |
15.00 |
031000503 |
******3948 |
01/07/2026 |
| Morales, Maryann |
AM-10016 |
A |
10.00 |
221970443 |
******0594 |
01/07/2026 |
| Morris, Robert |
AM-9090 |
A |
10.00 |
053207766 |
******8962 |
01/07/2026 |
| Morton, Alyssa |
AM-7320 |
A |
15.00 |
063114030 |
******9303 |
01/07/2026 |
| NICHOLS, ETHAN |
AM-3778 |
A |
25.00 |
053902197 |
******8472 |
01/07/2026 |
| NICHOLSON, JEAN |
AM-1654 |
A |
30.00 |
253279510 |
*********7232 |
01/07/2026 |
| NOWLING, TIMOTHY |
AM-10430 |
A |
15.00 |
053904483 |
********4620 |
01/07/2026 |
| Naser, Florence |
AM-10273 |
A |
10.00 |
083000108 |
******5481 |
01/07/2026 |
| Nettles, Jonathan |
AM-11715 |
A |
15.00 |
043400036 |
******8586 |
01/07/2026 |
| Norkiewicz, Janine |
AM-8692 |
A |
15.00 |
053208260 |
******1319 |
01/07/2026 |
| Nottingham, Jerry |
AM-11727 |
A |
15.00 |
043400036 |
******8586 |
01/07/2026 |
| ODOM, SAMANTHA |
AM-9441 |
A |
30.00 |
056004445 |
******0163 |
01/07/2026 |
| ODonnell, Theresa |
AM-5953 |
A |
15.00 |
053200983 |
******3610 |
01/07/2026 |
| OLENIK, THOMAS |
AM-2622 |
A |
15.00 |
031000503 |
*********6673 |
01/07/2026 |
| ORTIZ, DAMIEN |
AM-5083 |
A |
15.00 |
021000089 |
****7869 |
01/07/2026 |
| OSBORN, MARTY |
AM-A26523 |
A |
15.00 |
053904483 |
********8810 |
01/07/2026 |
| OTTO, KEITH |
AM-3336 |
A |
15.00 |
253279099 |
********6595 |
01/07/2026 |
| Osteen, Robert |
AM-5023 |
A |
15.00 |
253279691 |
**********0268 |
01/07/2026 |
| PARETTA, JOHN |
AM-9863 |
A |
15.00 |
021000322 |
********5041 |
01/07/2026 |
| PARK, CHRIS |
AM-1319 |
A |
15.00 |
021000322 |
********0396 |
01/07/2026 |
| PAVLICK, RONA |
AM-2085 |
A |
19.97 |
021201383 |
******5206 |
01/07/2026 |
| PEIFER, MICHELE |
AM-1865 |
A |
15.00 |
011000138 |
********4557 |
01/07/2026 |
| PHILBROOK, DONNA |
AM-7138 |
A |
15.00 |
211387017 |
*********8713 |
01/07/2026 |
| PINKERTON, DANIEL |
AM-A22556 |
A |
15.00 |
053902197 |
******1458 |
01/07/2026 |
| PITTORE, RANDY |
AM-4866 |
A |
39.95 |
053902197 |
******9369 |
01/07/2026 |
| PLUMMER, DONNA |
AM-1544 |
A |
15.00 |
031301422 |
******1709 |
01/07/2026 |
| POWELL, JOHN |
AM-9337 |
A |
15.00 |
053202318 |
******2506 |
01/07/2026 |
| PRENDERGAST, DEBORAH |
AM-8806 |
A |
15.00 |
021000021 |
*****0919 |
01/07/2026 |
| PROCK, SAM |
AM-1637 |
A |
39.95 |
221373273 |
*********1135 |
01/07/2026 |
| PRUITT, KEVIN |
AM-5248 |
A |
15.00 |
031207607 |
******9992 |
01/07/2026 |
| Park, Thomas |
AM-11966 |
A |
15.00 |
054000030 |
******8402 |
01/07/2026 |
| Pavel, Mary Ann |
AM-10003 |
A |
10.00 |
031201360 |
******6361 |
01/07/2026 |
| Payne, Brandis |
AM-8059 |
A |
15.00 |
051400549 |
******9607 |
01/07/2026 |
| Petersen, June |
AM-12252 |
A |
10.00 |
072000326 |
*****9872 |
01/07/2026 |
| Phillips, John |
AM-13527 |
A |
15.00 |
314074269 |
****8313 |
01/07/2026 |
| Phillips, Marcela |
AM-13524 |
A |
15.00 |
314074269 |
****8313 |
01/07/2026 |
| Picard, Michael |
AM-11096 |
A |
15.00 |
041000124 |
******4337 |
01/07/2026 |
| Ponterio, Linda |
AM-7904 |
A |
15.00 |
021200339 |
********5962 |
01/07/2026 |
| Prendergast, Tom |
AM-8803 |
A |
15.00 |
021000021 |
*****0919 |
01/07/2026 |
| Pruitt, Grace |
AM-9149 |
A |
15.00 |
031207607 |
******9992 |
01/07/2026 |
| RAHN, BRETT |
AM-1666 |
A |
30.00 |
053207766 |
******3159 |
01/07/2026 |
| RAIL, ANDREW |
AM-A22204 |
A |
15.00 |
053201607 |
*********6597 |
01/07/2026 |
| RAWLS, AUSTIN |
AM-11891 |
A |
34.99 |
053904483 |
********5057 |
01/07/2026 |
| REESE, SEAN |
AM-12658 |
A |
10.00 |
053201607 |
*********5073 |
01/07/2026 |
| REGISTER, LEE |
AM-7069 |
A |
10.00 |
063114030 |
******7475 |
01/07/2026 |
| RICE, JEREMY |
AM-10842 |
A |
15.00 |
053206741 |
*****1127 |
01/07/2026 |
| RIPLEY, ANDREW |
AM-9032 |
A |
15.00 |
053201607 |
*********7813 |
01/07/2026 |
| RIVAPALACIO, CANDY |
AM-9134 |
A |
15.00 |
053902197 |
******7604 |
01/07/2026 |
| ROSENKRANZ, BERNADETTE |
AM-5281 |
A |
15.00 |
061000227 |
******3823 |
01/07/2026 |
| RUGGERIO, FRANKIE |
AM-10029 |
A |
10.00 |
053207766 |
******4505 |
01/07/2026 |
| RYBNIKAR, RONALD |
AM-3215 |
A |
20.17 |
053200983 |
******2578 |
01/07/2026 |
| Rawls, Presley |
AM-10073 |
A |
15.00 |
053904483 |
********5057 |
01/07/2026 |
| Renick, John |
AM-10416 |
A |
15.00 |
314074269 |
******2971 |
01/07/2026 |
| Rich, Sean |
AM-12650 |
A |
15.00 |
053904483 |
********7013 |
01/07/2026 |
| Roberts, Brittany |
AM-12228 |
A |
30.00 |
053207766 |
******0082 |
01/07/2026 |
| Rogers, Shana |
AM-3613 |
A |
15.00 |
053200983 |
******7950 |
01/07/2026 |
| Roose, Amy |
AM-9881 |
A |
10.00 |
031101334 |
********2340 |
01/07/2026 |
| Roose, Evan |
AM-9878 |
A |
10.00 |
031101334 |
********2340 |
01/07/2026 |
| Rymar, Brooke |
AM-11924 |
A |
15.00 |
053202318 |
******5206 |
01/07/2026 |
| SCHMIDT, BARBARA |
AM-1911 |
A |
19.99 |
063114030 |
******4337 |
01/07/2026 |
| SCHMIDT, NANCY |
AM-3331 |
A |
30.00 |
053208260 |
******2902 |
01/07/2026 |
| SCHRIEFER, KATHLEEN |
AM-4054 |
A |
30.00 |
021200025 |
******3343 |
01/07/2026 |
| SECRIST, TYLER |
AM-3261 |
A |
30.00 |
041207341 |
***7152 |
01/07/2026 |
| SEGAL, BRENDA |
AM-1262 |
A |
15.00 |
053902197 |
******0774 |
01/07/2026 |
| SEGAL, LOGAN |
AM-1263 |
A |
30.00 |
064000046 |
*********7581 |
01/07/2026 |
| SEIFERT, JACOB |
AM-10847 |
A |
15.00 |
053202318 |
******7806 |
01/07/2026 |
| SHAKE, RYAN |
AM-2585 |
A |
15.00 |
053201607 |
*********1076 |
01/07/2026 |
| SHANLEY, JOSEPH |
AM-11421 |
A |
19.97 |
021200025 |
*********4868 |
01/07/2026 |
| SHEFFER, MATT |
AM-9107 |
A |
15.00 |
053000219 |
*********2033 |
01/07/2026 |
| SHELLEY, DOUGLAS |
AM-4950 |
A |
15.00 |
222382315 |
*********3316 |
01/07/2026 |
| SHROUT, MARKADIA |
AM-12276 |
A |
10.00 |
053904483 |
********7047 |
01/07/2026 |
| SIMKINS, THERESA |
AM-1738 |
A |
15.00 |
053902197 |
******4355 |
01/07/2026 |
| SIRBAUGH, ALEX |
AM-12443 |
A |
15.00 |
053201607 |
*********5773 |
01/07/2026 |
| SIVADON, TINA |
AM-7061 |
A |
10.00 |
253279510 |
*********0350 |
01/07/2026 |
| SKINNER, MIKE |
AM-8065 |
A |
54.04 |
253279510 |
*********4832 |
01/07/2026 |
| SKIPPER, MITZI |
AM-4524 |
A |
15.00 |
053101121 |
*********4819 |
01/07/2026 |
| SMALDONE, PATRICIA |
AM-8609 |
A |
75.00 |
053100300 |
******8879 |
01/07/2026 |
| SMALDONE, ROBERT |
AM-8119 |
A |
15.00 |
053100300 |
******8879 |
01/07/2026 |
| SMITH, ISRAEL |
AM-10120 |
A |
10.00 |
011000138 |
********5316 |
01/07/2026 |
| SMITH, SUSAN |
AM-A14243 |
A |
15.00 |
052001633 |
********5813 |
01/07/2026 |
| SNODGRASS, ROBERT |
AM-10938 |
A |
15.00 |
063114030 |
*****4765 |
01/07/2026 |
| SPRENG, JOHN |
AM-11316 |
A |
25.00 |
053902197 |
******0526 |
01/07/2026 |
| STACHOWICZ, RICK |
AM-6035 |
A |
15.00 |
053207766 |
******7412 |
01/07/2026 |
| STANCIL, MIKE |
AM-12501 |
A |
20.00 |
053906041 |
********6487 |
01/07/2026 |
| STARK, JAMES |
AM-2541 |
A |
15.00 |
053200983 |
****6503 |
01/07/2026 |
| STISSI, LAURA |
AM-11490 |
A |
15.00 |
221379785 |
**8622 |
01/07/2026 |
| STURGILL, COURTNEY |
AM-A22893 |
A |
40.17 |
053207766 |
******6267 |
01/07/2026 |
| SWAIN, DOUG |
AM-1711 |
A |
15.00 |
053000196 |
********8621 |
01/07/2026 |
| Sadowski, Christopher |
AM-6304 |
A |
15.00 |
053902197 |
******8863 |
01/07/2026 |
| Saganey, Lynn |
AM-11100 |
A |
15.00 |
211070175 |
******5037 |
01/07/2026 |
| Scanlon, Teresa |
AM-12073 |
A |
10.00 |
021000021 |
*****3875 |
01/07/2026 |
| Scanlon, Thomas |
AM-12061 |
A |
10.00 |
021000021 |
*****3875 |
01/07/2026 |
| Shaffer, Donna |
AM-13592 |
A |
15.00 |
053902197 |
******6529 |
01/07/2026 |
| Shaffer, Eddie |
AM-13595 |
A |
15.00 |
053902197 |
******6529 |
01/07/2026 |
| Simpson, Sylvia |
AM-10321 |
A |
10.00 |
053201607 |
*********0890 |
01/07/2026 |
| Skibski, Julie |
AM-8421 |
A |
15.00 |
011900571 |
********4739 |
01/07/2026 |
| Soto, Ethan |
AM-8179 |
A |
15.00 |
314074269 |
******7329 |
01/07/2026 |
| Spangler, John |
AM-12400 |
A |
10.00 |
051404260 |
*********0721 |
01/07/2026 |
| Stoltzfus, Taylor |
AM-9153 |
A |
35.00 |
053202318 |
******9106 |
01/07/2026 |
| Sullivan, Daniel |
AM-8192 |
A |
15.00 |
054000030 |
******0505 |
01/07/2026 |
| Sullivan, Gilian |
AM-5148 |
A |
15.00 |
211489656 |
******1509 |
01/07/2026 |
| TALBERT, O RHETT |
AM-6476 |
A |
15.00 |
053202318 |
******7906 |
01/07/2026 |
| TAYLOR, BRETT |
AM-2000 |
A |
15.00 |
053904483 |
********7974 |
01/07/2026 |
| THOMAS, JAMES |
AM-11171 |
A |
19.97 |
053906041 |
********0309 |
01/07/2026 |
| THOMPSON, WILLIE |
AM-8078 |
A |
15.00 |
053902197 |
******6617 |
01/07/2026 |
| TURNER, BRANDON |
AM-5095 |
A |
15.00 |
031201360 |
******7601 |
01/07/2026 |
| Taylor, Chris |
AM-5946 |
A |
15.00 |
253177049 |
****6307 |
01/07/2026 |
| Thompson, Diane |
AM-8072 |
A |
15.00 |
053902197 |
******6617 |
01/07/2026 |
| VANLOAN, EDWARD |
AM-3180 |
A |
19.95 |
053202318 |
******3206 |
01/07/2026 |
| VANT, STEVEN |
AM-12645 |
A |
15.00 |
054000030 |
******3449 |
01/07/2026 |
| VERO, JANE |
AM-1741 |
A |
10.00 |
021906934 |
********5133 |
01/07/2026 |
| VOGL, LYNN |
AM-1690 |
A |
15.00 |
063114030 |
******5567 |
01/07/2026 |
| VanHouten, Jasmine |
AM-10293 |
A |
10.00 |
043300738 |
******0481 |
01/07/2026 |
| Vecoli, Anthony |
AM-9520 |
A |
15.00 |
053207766 |
******5315 |
01/07/2026 |
| Vereen, Athena |
AM-9493 |
A |
15.00 |
063114030 |
*********3880 |
01/07/2026 |
| Vogeler, William |
AM-6013 |
A |
15.00 |
053902197 |
******2792 |
01/07/2026 |
| WALLACE, ED |
AM-4601 |
A |
15.00 |
031000503 |
*********2858 |
01/07/2026 |
| WALNECQUA, ISHONDI |
AM-A19698 |
A |
34.99 |
053207766 |
******3763 |
01/07/2026 |
| WELSH, ROBERT |
AM-3110 |
A |
15.00 |
051404260 |
*********5766 |
01/07/2026 |
| WHITE, SHAUN |
AM-11690 |
A |
24.97 |
053207766 |
*********7498 |
01/07/2026 |
| WILLIAMS, MARY |
AM-11837 |
A |
15.00 |
314074269 |
*****6829 |
01/07/2026 |
| WILSON, KELSEY |
AM-10675 |
A |
15.00 |
253279510 |
*********7602 |
01/07/2026 |
| WOODS, PAUL |
AM-8796 |
A |
20.00 |
061100606 |
******8506 |
01/07/2026 |
| WOODWARD, KORRE |
AM-2007 |
A |
15.00 |
053200983 |
******3974 |
01/07/2026 |
| Wagner, Danica |
AM-4884 |
A |
15.00 |
053207766 |
******2405 |
01/07/2026 |
| Walton, Rebekah |
AM-7923 |
A |
15.00 |
053201607 |
*********9685 |
01/07/2026 |
| Wells, Donna |
AM-9022 |
A |
10.00 |
054000030 |
******6171 |
01/07/2026 |
| Welsh, Jessica |
AM-8318 |
A |
15.00 |
053201607 |
*********9867 |
01/07/2026 |
| Wesley, Karin |
AM-12157 |
A |
10.00 |
053902197 |
******8947 |
01/07/2026 |
| Williams, Hannah |
AM-12132 |
A |
10.00 |
053206738 |
*****3051 |
01/07/2026 |
| Williams, Mary Etta |
AM-9087 |
A |
10.00 |
053904483 |
********5533 |
01/07/2026 |
| Williams, Matthew |
AM-4134 |
A |
15.00 |
053906041 |
********5182 |
01/07/2026 |
| Wilson, Cody |
AM-12386 |
A |
10.00 |
053202318 |
******5006 |
01/07/2026 |
| Wilson, Dean |
AM-8535 |
A |
15.00 |
053101121 |
*********1141 |
01/07/2026 |
| Wilson, Ethan |
AM-10683 |
A |
15.00 |
253279510 |
*********7602 |
01/07/2026 |
| Wischmann, Candice |
AM-9390 |
A |
15.00 |
043000096 |
******9535 |
01/07/2026 |
| Wydra, Susan |
AM-9065 |
A |
10.00 |
031176110 |
*******8047 |
01/07/2026 |
| YARGER, BILL |
AM-6079 |
A |
15.00 |
063114030 |
*********9357 |
01/07/2026 |
| YARGER, CHARLA |
AM-6084 |
A |
15.00 |
063114030 |
*********9357 |
01/07/2026 |
| YECKLEY, COLLEEN |
AM-4568 |
A |
99.00 |
053207766 |
******1013 |
01/07/2026 |
| YOCUM, RUSS |
AM-12074 |
A |
35.17 |
314074269 |
****2107 |
01/07/2026 |
| YOUNAN, JACK |
AM-3667 |
A |
20.17 |
053201607 |
*********1337 |
01/07/2026 |
| YUNKER, KAREN |
AM-1277 |
A |
35.00 |
053208309 |
******2136 |
01/07/2026 |
| ZELLER, CHARLIE |
AM-5011 |
A |
15.00 |
053201607 |
*********2731 |
01/07/2026 |
| ZURAWSKI, COLLEEN |
AM-9843 |
A |
10.00 |
044000804 |
*********0180 |
01/07/2026 |
| Zhang, Sophie |
AM-12297 |
A |
15.00 |
053902197 |
******7688 |
01/07/2026 |
| Zimak, Mary |
AM-9380 |
A |
15.00 |
053000196 |
********9195 |
01/07/2026 |
| Zito, Ashley |
AM-9480 |
A |
15.00 |
031201360 |
******8585 |
01/07/2026 |
| Zito, Sarah |
AM-6478 |
A |
35.00 |
053202318 |
******7406 |
01/07/2026 |
| Zucker, Michael |
AM-12390 |
A |
10.00 |
053902197 |
******1999 |
01/07/2026 |
| |
Count: 389 |
Total: |
6921.64 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|