Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANTIPOV, ALEKSANDR |
BD-26731 |
1 |
45.00 |
053000196 |
********4264 |
04/07/2026 |
| AZZARA, VICTORIA |
BD-26071 |
1 |
43.00 |
236084285 |
******2251 |
04/07/2026 |
| BATES, GIANNA |
BD-26810 |
1 |
45.00 |
236073801 |
******7473 |
04/07/2026 |
| BOBROVNIKOV, IVAN |
BD-26789 |
1 |
45.00 |
031000503 |
******1476 |
04/07/2026 |
| BORDEN, ROBERT |
BD-23392 |
1 |
90.00 |
236084285 |
****1601 |
04/07/2026 |
| BOWES, LINDA |
BD-26848 |
1 |
90.00 |
036076150 |
******9987 |
04/07/2026 |
| BRAKONIECKI, MATTHEW |
BD-26336 |
1 |
45.00 |
231372691 |
******4426 |
04/07/2026 |
| BUCKLEY, STEVE |
BD-23841 |
1 |
24.00 |
031000503 |
*********5894 |
04/07/2026 |
| BURNEY, JUSTIN |
BD-26992 |
1 |
107.36 |
236084298 |
**9239 |
04/07/2026 |
| BUTKIEWICZ, BARBARA |
BD-26797 |
1 |
135.00 |
236084285 |
****9851 |
04/07/2026 |
| BUTLER, VINCENT |
BD-21125 |
1 |
24.00 |
043000096 |
******5652 |
04/07/2026 |
| CAMARDA, STEPHEN |
BD-26653 |
1 |
45.00 |
236082944 |
*********1585 |
04/07/2026 |
| CAUVIN, JOSEPH |
BD-24405 |
1 |
39.00 |
031000503 |
******3842 |
04/07/2026 |
| CHAMBERS, CHRISTIAN |
BD-26967 |
1 |
45.00 |
031000053 |
******1848 |
04/07/2026 |
| CORRIGAN, AMANDA |
BD-26901 |
1 |
45.00 |
036001808 |
******1406 |
04/07/2026 |
| CREEDON, VINCE |
BD-20572 |
1 |
103.00 |
036002069 |
*******0204 |
04/07/2026 |
| CUTE, KEVIN |
BD-26695 |
1 |
45.00 |
031000503 |
******0131 |
04/07/2026 |
| Coran, Robert M |
BD-26705 |
1 |
45.00 |
031309589 |
******2644 |
04/07/2026 |
| DELLAROCCA, BRIAN |
BD-26822 |
1 |
45.00 |
236082944 |
*********6227 |
04/07/2026 |
| DIFRANCESCO, LOUIS |
BD-26436 |
1 |
90.00 |
036001808 |
******3433 |
04/07/2026 |
| DILLON, CHRIS |
BD-26643 |
1 |
45.00 |
031202084 |
********4759 |
04/07/2026 |
| DINUNZIO, TYLER |
BD-25520 |
1 |
45.00 |
036001808 |
******3397 |
04/07/2026 |
| DONOFRIO, SARA |
BD-26218 |
1 |
45.00 |
031913438 |
******9880 |
04/07/2026 |
| DOTOK, PATRICK |
BD-25686 |
1 |
45.00 |
236082944 |
*********1710 |
04/07/2026 |
| DOWNS, JEVIN |
BD-26903 |
1 |
45.00 |
231373182 |
******5429 |
04/07/2026 |
| DUCKENFIELD, JASON |
BD-27003 |
1 |
45.00 |
031000503 |
******7222 |
04/07/2026 |
| DUNCAN, KAYLA |
BD-26856 |
1 |
45.00 |
236084285 |
****4001 |
04/07/2026 |
| DWYER, NICHOLAS |
BD-25507 |
1 |
45.00 |
031000053 |
******3727 |
04/07/2026 |
| DiDonato, Aidan |
BD-26678 |
1 |
45.00 |
236084285 |
******6301 |
04/07/2026 |
| Dugo, Joe |
BD-26838 |
1 |
45.00 |
036001808 |
******3538 |
04/07/2026 |
| EBERT, SEAN |
BD-26687 |
1 |
45.00 |
031308302 |
******5608 |
04/07/2026 |
| ESTERLINE, ZACH |
BD-26633 |
1 |
45.00 |
236084243 |
*********5761 |
04/07/2026 |
| FISHER, KRYSTINA |
BD-26906 |
1 |
90.00 |
256074974 |
******2963 |
04/07/2026 |
| FLEISHMAN, MADISON |
BD-25995 |
1 |
45.00 |
036076150 |
******2902 |
04/07/2026 |
| GARA, RYAN |
BD-26912 |
1 |
45.00 |
236084285 |
****8001 |
04/07/2026 |
| GARZILLO, JAMES |
BD-26030 |
1 |
41.46 |
031202084 |
********5250 |
04/07/2026 |
| GIBBONS, CHRISTINA |
BD-26738 |
1 |
45.00 |
041215663 |
*********6395 |
04/07/2026 |
| GLASS, DONNA |
BD-22167 |
1 |
39.00 |
031000503 |
******5220 |
04/07/2026 |
| GOLDFARB, RON |
BD-22160 |
1 |
66.00 |
031913438 |
*****0233 |
04/07/2026 |
| GOODWIN, JAKE |
BD-26868 |
1 |
45.00 |
236084285 |
******6701 |
04/07/2026 |
| GOODWIN, RYAN |
BD-26637 |
1 |
45.00 |
236084285 |
****6601 |
04/07/2026 |
| GORBACHIK, DENIS |
BD-26696 |
1 |
45.00 |
031000503 |
******6016 |
04/07/2026 |
| GREGIN, LUCAS |
BD-26826 |
1 |
45.00 |
031000503 |
*********9235 |
04/07/2026 |
| HAYWOOD, KATHY |
BD-19605 |
1 |
21.50 |
031309589 |
*****0966 |
04/07/2026 |
| HEIM, KATELYN |
BD-26306 |
1 |
45.00 |
036001808 |
******1089 |
04/07/2026 |
| HOGAN, PAUL |
BD-22308 |
1 |
33.00 |
036076150 |
******6036 |
04/07/2026 |
| HUNT, DIANA |
BD-26888 |
1 |
45.00 |
222370440 |
******8294 |
04/07/2026 |
| Howard, Robert |
BD-26753 |
1 |
45.00 |
031000053 |
******2496 |
04/07/2026 |
| IRWIN, MATTHEW |
BD-26025 |
1 |
43.00 |
031000503 |
******3900 |
04/07/2026 |
| ISRAEL, GAVIN |
BD-26697 |
1 |
45.00 |
031000503 |
******8031 |
04/07/2026 |
| JANIS, RYAN |
BD-26933 |
1 |
45.00 |
036001808 |
******8886 |
04/07/2026 |
| JOHNSON, BROOKE |
BD-26781 |
1 |
45.00 |
031101334 |
********1847 |
04/07/2026 |
| KALCHENKO, ELENA |
BD-22691 |
1 |
174.27 |
031000503 |
******4352 |
04/07/2026 |
| KANAWATI, SAMI |
BD-24857 |
1 |
24.00 |
031201360 |
******2092 |
04/07/2026 |
| KANE, JADDEN |
BD-26669 |
1 |
45.00 |
036001808 |
******5416 |
04/07/2026 |
| KASAT, RAJ |
BD-26344 |
1 |
45.00 |
021200339 |
********8667 |
04/07/2026 |
| KAYIRANGA, THIERRY |
BD-26887 |
1 |
90.00 |
121042882 |
******5951 |
04/07/2026 |
| KENNEDY, EMMA |
BD-26828 |
1 |
45.00 |
236084285 |
******8451 |
04/07/2026 |
| KENNEDY, ETHAN |
BD-26773 |
1 |
45.00 |
036001808 |
******4466 |
04/07/2026 |
| KIBLER JR, FRANCIS |
BD-15451 |
1 |
43.00 |
036076150 |
******4222 |
04/07/2026 |
| KIM, DENNIS |
BD-26012 |
1 |
45.00 |
031202084 |
********0979 |
04/07/2026 |
| KINKADE, KRISTINA |
BD-26929 |
1 |
45.00 |
236084298 |
*********5243 |
04/07/2026 |
| KOCHERHIN, PAVLO |
BD-25534 |
1 |
45.00 |
083000137 |
*****5338 |
04/07/2026 |
| KOKENY, JAMIE |
BD-26074 |
1 |
43.00 |
031000053 |
******1209 |
04/07/2026 |
| LONGSTRETH, PHOEBE |
BD-23969 |
1 |
38.00 |
236084285 |
****4351 |
04/07/2026 |
| LOUGHLIN, JOHN |
BD-18670 |
1 |
111.00 |
036076150 |
******6739 |
04/07/2026 |
| MACDONALD, WILLIAM |
BD-26058 |
1 |
43.00 |
236084243 |
*********1289 |
04/07/2026 |
| MADDOX, MICHAEL |
BD-26942 |
1 |
45.00 |
236084285 |
****5301 |
04/07/2026 |
| MANGUM, JOANNA |
BD-27025 |
1 |
45.00 |
256074974 |
******2820 |
04/07/2026 |
| MARTIN, BEN |
BD-24932 |
1 |
43.00 |
036076150 |
******2010 |
04/07/2026 |
| MCGINTY, DILLIN |
BD-26767 |
1 |
45.00 |
036001808 |
******9824 |
04/07/2026 |
| MCLEAN, TREY |
BD-24247 |
1 |
45.00 |
314074269 |
*****1228 |
04/07/2026 |
| MCQUEEN, KENNETH |
BD-27026 |
1 |
45.00 |
236084285 |
******1251 |
04/07/2026 |
| MEDBERY, DOM |
BD-26824 |
1 |
45.00 |
031309123 |
*********9685 |
04/07/2026 |
| MELES, DAVID |
BD-26909 |
1 |
45.00 |
083000137 |
******2386 |
04/07/2026 |
| MININGER, CHARLES |
BD-26752 |
1 |
45.00 |
031000053 |
******9206 |
04/07/2026 |
| MININGER, CHARLEY |
BD-26855 |
1 |
45.00 |
236084285 |
****4451 |
04/07/2026 |
| MIRARCHI, CHRISTINA |
BD-26321 |
1 |
135.00 |
031308302 |
****8547 |
04/07/2026 |
| MONROY, DANIEL |
BD-26360 |
1 |
45.00 |
031000053 |
******2303 |
04/07/2026 |
| MULLIGAN, STEPHEN |
BD-26763 |
1 |
45.00 |
256074974 |
******2035 |
04/07/2026 |
| MURTHA, CHARLES |
BD-23252 |
1 |
45.00 |
036076150 |
******1344 |
04/07/2026 |
| O HARA, SEAN |
BD-26835 |
1 |
45.00 |
231373182 |
******8867 |
04/07/2026 |
| PACHOCKI, TYLER |
BD-26080 |
1 |
41.46 |
236084285 |
****1651 |
04/07/2026 |
| PATEL, RAJ |
BD-27012 |
1 |
45.00 |
036001808 |
*****5263 |
04/07/2026 |
| PETNER, TYLER |
BD-26984 |
1 |
45.00 |
236084285 |
******9951 |
04/07/2026 |
| PETRICK, DYLAN |
BD-26358 |
1 |
45.00 |
036001808 |
******2396 |
04/07/2026 |
| PHILLIPS, CHEPHREN |
BD-26955 |
1 |
45.00 |
036001808 |
******1234 |
04/07/2026 |
| PHILLIPS, GEORGE |
BD-26259 |
1 |
45.00 |
236084285 |
*****9515 |
04/07/2026 |
| PINKERTON, AMY |
BD-27030 |
1 |
45.00 |
031913438 |
*****3741 |
04/07/2026 |
| PISAREK, EDWARD |
BD-26815 |
1 |
45.00 |
236084243 |
*********1675 |
04/07/2026 |
| Pilieri, Suelen |
BD-26831 |
1 |
45.00 |
031000503 |
******6510 |
04/07/2026 |
| RABCHUK, TYMOFIY |
BD-24380 |
1 |
22.50 |
236084832 |
*********8080 |
04/07/2026 |
| RAHAVAYA, NATALLIA |
BD-24566 |
1 |
45.00 |
036001808 |
******1426 |
04/07/2026 |
| REYES, JOSUEDE |
BD-26917 |
1 |
45.00 |
031000503 |
******9122 |
04/07/2026 |
| RIEGEL, ANDREW |
BD-26745 |
1 |
45.00 |
031000503 |
******7559 |
04/07/2026 |
| RODRIGUEZ, JAVIER |
BD-26762 |
1 |
45.00 |
031000503 |
******0109 |
04/07/2026 |
| ROSEN, GREG |
BD-12196 |
1 |
39.00 |
036001808 |
*****2712 |
04/07/2026 |
| ROSENBERRY, FRANK |
BD-26807 |
1 |
45.00 |
083000137 |
*****5810 |
04/07/2026 |
| Rehl, Alex |
BD-26666 |
1 |
45.00 |
236082944 |
**8754 |
04/07/2026 |
| SALGADO, LUKE |
BD-26718 |
1 |
45.00 |
256074974 |
******0134 |
04/07/2026 |
| SAMEK, ANTHONY |
BD-25188 |
1 |
45.00 |
031201360 |
******6645 |
04/07/2026 |
| SHARSHENKULOV, ATAI |
BD-26065 |
1 |
41.46 |
083000137 |
*****9952 |
04/07/2026 |
| SHIPP, COLIN |
BD-25656 |
1 |
45.00 |
036076150 |
******1070 |
04/07/2026 |
| SPOERL, JACK |
BD-26801 |
1 |
45.00 |
236084243 |
*********3465 |
04/07/2026 |
| STARCK, JAKE |
BD-26780 |
1 |
45.00 |
036001808 |
******7718 |
04/07/2026 |
| STECKLAIR, DEAN |
BD-24420 |
1 |
39.00 |
036001808 |
******7530 |
04/07/2026 |
| STOUT, JOSEPH |
BD-26754 |
1 |
90.00 |
236084243 |
******9749 |
04/07/2026 |
| TADEVOSYAN, LILIYA |
BD-26803 |
1 |
45.00 |
043000096 |
******3891 |
04/07/2026 |
| TUMELTY, BARBARA |
BD-16322 |
1 |
29.00 |
036002069 |
*******5404 |
04/07/2026 |
| VADODARIA, PREM |
BD-26389 |
1 |
45.00 |
036001808 |
******0312 |
04/07/2026 |
| VERDI, ALLISON |
BD-26096 |
1 |
86.00 |
031000053 |
******1621 |
04/07/2026 |
| VORNDRAN, DUSTIN |
BD-26863 |
1 |
45.00 |
031000503 |
******7496 |
04/07/2026 |
| Visnadul, Gabriel |
BD-26758 |
1 |
45.00 |
036001808 |
******5559 |
04/07/2026 |
| WEAVER, DERRICK |
BD-26352 |
1 |
45.00 |
036076150 |
******7130 |
04/07/2026 |
| WERNER, JAKE |
BD-25414 |
1 |
45.00 |
036001808 |
******7070 |
04/07/2026 |
| WILKES, LAUREN |
BD-24409 |
1 |
29.00 |
236084285 |
****5401 |
04/07/2026 |
| YOUNG, WALTER |
BD-27022 |
1 |
45.00 |
236084285 |
****4951 |
04/07/2026 |
| ZUBACH, SVITLANA |
BD-26274 |
1 |
45.00 |
236084832 |
******1972 |
04/07/2026 |
| |
Count: 118 |
Total: |
5931.01 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|