Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BABNEW, RYAN |
GB-17892 |
A |
53.30 |
031201360 |
******3838 |
03/02/2023 |
| BARBELLA, DOMENIC |
GB-20784 |
A |
42.64 |
021200339 |
********8451 |
03/02/2023 |
| BARBELLA, NICOLE |
GB-18472 |
A |
67.21 |
021200339 |
********8451 |
03/02/2023 |
| BARBELLA, ROCCO |
GB-19883 |
A |
42.64 |
021200339 |
********8451 |
03/02/2023 |
| BARRES, ARIANNA |
GB-20915 |
A |
58.63 |
031000503 |
*********0103 |
03/02/2023 |
| BECK, CIARA |
GB-11602 |
A |
26.66 |
231277440 |
*********0250 |
03/02/2023 |
| BERTINO, EDDIE |
GB-BERTINOE |
A |
90.00 |
031176110 |
*****8703 |
03/02/2023 |
| BERTINO, JANE |
GB-BERTINOJ |
A |
115.00 |
031176110 |
*****8703 |
03/02/2023 |
| BRADSHAW JR, DAVID |
GB-19277 |
A |
3.20 |
231270353 |
*****1062 |
03/02/2023 |
| BRADSHAW, DAVE |
GB-20869 |
A |
46.90 |
231270353 |
*****1062 |
03/02/2023 |
| BRADY, CHRISTINE |
GB-15259 |
A |
46.90 |
021200339 |
********1144 |
03/02/2023 |
| BRADY, EDWARD |
GB-14846 |
A |
46.90 |
021200339 |
********1144 |
03/02/2023 |
| BROWN, ROSEMARIE |
GB-88882982 |
A |
52.25 |
031201360 |
******5960 |
03/02/2023 |
| CHAWLA, ROSIE |
GB-19384 |
A |
179.42 |
031201360 |
******0693 |
03/02/2023 |
| COLMAN, MARYELLEN |
GB-17501 |
A |
58.63 |
021200025 |
*********7137 |
03/02/2023 |
| COOPER JR, JIM |
GB-18037 |
A |
74.64 |
021200025 |
******1286 |
03/02/2023 |
| CORRY, ERIC |
GB-13440 |
A |
46.90 |
231270353 |
*****2663 |
03/02/2023 |
| CROOK, LYNN |
GB-14797 |
A |
40.00 |
031204804 |
***5533 |
03/02/2023 |
| CRUSE, LINDA |
GB-CRUSELI |
A |
20.00 |
031201360 |
***6476 |
03/02/2023 |
| CZAR, ALLISON |
GB-20408 |
A |
58.63 |
031201360 |
******5644 |
03/02/2023 |
| CZAR, DANIEL |
GB-20409 |
A |
63.96 |
031201360 |
******5644 |
03/02/2023 |
| DE LA BARRERA, CLAUDIA |
GB-19658 |
A |
63.96 |
031201360 |
******3181 |
03/02/2023 |
| DEANGELO, EMILIE |
GB-19610 |
A |
63.96 |
036002247 |
***6977 |
03/02/2023 |
| DECORD, LEN |
GB-18952 |
A |
58.63 |
031000503 |
*********6177 |
03/02/2023 |
| DEDOMENICIS, GREG |
GB-19786 |
A |
167.55 |
231270353 |
*****8509 |
03/02/2023 |
| DEJESUS, ALCIDES |
GB-19657 |
A |
58.63 |
031201360 |
******3181 |
03/02/2023 |
| DELORIO, NICOLA |
GB-7478 |
A |
76.90 |
231270353 |
*****0175 |
03/02/2023 |
| DIDONATO, JUDITH |
GB-17193 |
A |
12.80 |
021200339 |
********2718 |
03/02/2023 |
| DIOGUARDO, PAT |
GB-7949 |
A |
920.00 |
031201360 |
******5661 |
03/02/2023 |
| DIORIO, JOEY |
GB-20030 |
A |
12.80 |
021200339 |
********7131 |
03/02/2023 |
| DOLTON, RAYMOND |
GB-14702 |
A |
12.80 |
031201360 |
***6799 |
03/02/2023 |
| DUTCH, CHARLES |
GB-14885 |
A |
42.64 |
021202162 |
******2016 |
03/02/2023 |
| EDEN, SEAN |
GB-20632 |
A |
106.75 |
021200339 |
********7885 |
03/02/2023 |
| ESKRIDGE, CHRISTIAN |
GB-20010 |
A |
58.63 |
031201360 |
******2542 |
03/02/2023 |
| FABI, MIA |
GB-14907 |
A |
42.64 |
231270353 |
******4396 |
03/02/2023 |
| FAHY, CHRIS |
GB-19720 |
A |
63.96 |
031204804 |
***9750 |
03/02/2023 |
| FAHY, DYLAN |
GB-20272 |
A |
31.98 |
031201360 |
******8106 |
03/02/2023 |
| FAHY, JOANN |
GB-14985 |
A |
31.98 |
031201360 |
******8106 |
03/02/2023 |
| FAHY, JOHN |
GB-20853 |
A |
31.98 |
031201360 |
******8106 |
03/02/2023 |
| FIOCCO, BRITTANY |
GB-19846 |
A |
78.63 |
021200025 |
*********8956 |
03/02/2023 |
| FIOCCO, ERIC |
GB-12271 |
A |
52.25 |
021200025 |
*********8956 |
03/02/2023 |
| FIOCCO, LINDA |
GB-16714 |
A |
46.90 |
021200025 |
*********8956 |
03/02/2023 |
| FIOCCO-GONZALES, JUSTINE |
GB-19985 |
A |
58.63 |
021200025 |
*********8956 |
03/02/2023 |
| FRANK, KENNETH |
GB-18639 |
A |
63.96 |
021200025 |
******1533 |
03/02/2023 |
| FRANK, KIM |
GB-18511 |
A |
58.63 |
021200025 |
******1533 |
03/02/2023 |
| GAGUSKI, MICHELE |
GB-15469 |
A |
53.30 |
231277440 |
**8410 |
03/02/2023 |
| GIBBS, NOAH |
GB-20342 |
A |
42.64 |
036002247 |
*****6870 |
03/02/2023 |
| GOLINSKI, STACY |
GB-18763 |
A |
63.96 |
031201360 |
******1992 |
03/02/2023 |
| GONZALES, JANE |
GB-19679 |
A |
63.96 |
314074269 |
*****7191 |
03/02/2023 |
| GORDON, BOB |
GB-9969 |
A |
125.90 |
021200339 |
********0410 |
03/02/2023 |
| GORDON, DOREEN |
GB-13535 |
A |
125.90 |
021200339 |
********0410 |
03/02/2023 |
| GUDAUSKAS, LISA |
GB-19280 |
A |
46.90 |
231270353 |
*****1062 |
03/02/2023 |
| HANLIN, JOSEPH |
GB-16695 |
A |
36.24 |
021200025 |
******2906 |
03/02/2023 |
| HAWN, ANDREA |
GB-4398 |
A |
15.00 |
021200339 |
********6779 |
03/02/2023 |
| HAYDEN, KIM |
GB-19757 |
A |
165.90 |
031207607 |
******2406 |
03/02/2023 |
| HIBBS, JOSEPH |
GB-13059 |
A |
53.30 |
231270353 |
*****5638 |
03/02/2023 |
| HOELKER, ALLISON |
GB-14214 |
A |
42.64 |
031207607 |
******1949 |
03/02/2023 |
| HOOVER, ROGER |
GB-19079 |
A |
46.90 |
036002247 |
***9585 |
03/02/2023 |
| HOWELL, DONNA |
GB-20186 |
A |
233.63 |
021200339 |
******3615 |
03/02/2023 |
| HOWELL, JOHN |
GB-16446 |
A |
35.00 |
021200339 |
******3615 |
03/02/2023 |
| JAMISON, MICHAEL |
GB-14819 |
A |
58.63 |
021200339 |
********2841 |
03/02/2023 |
| JOHNSON, DONALD |
GB-10153 |
A |
53.30 |
031201360 |
******0267 |
03/02/2023 |
| JONES, DENNIS |
GB-15287 |
A |
12.80 |
063100277 |
********0929 |
03/02/2023 |
| JONES, KEVIN |
GB-19697 |
A |
67.63 |
031207607 |
******8812 |
03/02/2023 |
| JULIANO, MICHAEL |
GB-18266 |
A |
63.96 |
231270353 |
*******9679 |
03/02/2023 |
| KALLEN, DANIEL |
GB-7731 |
A |
42.64 |
031201360 |
***9563 |
03/02/2023 |
| KAZMARCK, PIPER |
GB-20637 |
A |
42.64 |
031201360 |
******1496 |
03/02/2023 |
| KEITH, MICHELE |
GB-13337 |
A |
53.30 |
231271284 |
******5112 |
03/02/2023 |
| KELLY, AMY |
GB-13008 |
A |
63.96 |
031201360 |
******3296 |
03/02/2023 |
| KERN, AMY |
GB-10107 |
A |
97.30 |
021200339 |
********5228 |
03/02/2023 |
| LEE, JERYL |
GB-7381 |
A |
46.90 |
231270353 |
*****7147 |
03/02/2023 |
| LEVITZ, GARY |
GB-20494 |
A |
53.30 |
231270353 |
*******9719 |
03/02/2023 |
| LEVY, BETH |
GB-15180 |
A |
53.30 |
231270353 |
******8790 |
03/02/2023 |
| MARCANTONIO, JENNIFER |
GB-20599 |
A |
63.96 |
031201360 |
******1851 |
03/02/2023 |
| MARTIRONE, MICHAEL |
GB-19817 |
A |
58.63 |
031201360 |
******2612 |
03/02/2023 |
| MCLAUGHLIN, DANA |
GB-19774 |
A |
102.63 |
021200025 |
******1245 |
03/02/2023 |
| MCLAUGHLIN, KEELYN |
GB-18755 |
A |
6.40 |
021200025 |
******1245 |
03/02/2023 |
| MEYERS, TIRA |
GB-17300 |
A |
53.30 |
231270353 |
*****8344 |
03/02/2023 |
| MICCHELLI, ANNMARIE |
GB-18650 |
A |
63.96 |
021200339 |
********9766 |
03/02/2023 |
| MICCHELLI, BILL |
GB-5421 |
A |
53.30 |
231271284 |
******3303 |
03/02/2023 |
| MORSE, KATIE |
GB-11414 |
A |
53.30 |
053000196 |
********6796 |
03/02/2023 |
| OLSEN, ANDREA |
GB-17171 |
A |
58.63 |
031301422 |
****1115 |
03/02/2023 |
| PACIFIC, JEFF |
GB-2336 |
A |
53.30 |
021200339 |
******2626 |
03/02/2023 |
| PALAGANAS, JOCELYN |
GB-16796 |
A |
19.27 |
031201360 |
******8149 |
03/02/2023 |
| PELLEGRINO, MARYKATE |
GB-8971 |
A |
53.30 |
031201360 |
***2951 |
03/02/2023 |
| PENNINGTON, JOSH |
GB-17535 |
A |
146.58 |
031201360 |
******4225 |
03/02/2023 |
| PERFETTI, PETER - SR. |
GB-7339 |
A |
42.64 |
021200025 |
*********7452 |
03/02/2023 |
| PERUGINI SR, MIKE |
GB-19107 |
A |
63.96 |
021200025 |
*********0991 |
03/02/2023 |
| PICCININO, JOELENE |
GB-9526 |
A |
31.98 |
236077755 |
**5026 |
03/02/2023 |
| PILEGGI, JAMES |
GB-4765 |
A |
53.30 |
231270353 |
*****4697 |
03/02/2023 |
| PILLI, LISA |
GB-19423 |
A |
63.96 |
021200339 |
********7154 |
03/02/2023 |
| PILLI, LUCA |
GB-20672 |
A |
53.30 |
021200339 |
********7154 |
03/02/2023 |
| PLATT, SCOTT |
GB-20297 |
A |
46.90 |
231271284 |
******8630 |
03/02/2023 |
| PONTARI, KIM |
GB-12229 |
A |
57.52 |
021200339 |
********2559 |
03/02/2023 |
| PRENDERGAST, KEVIN |
GB-18160 |
A |
102.63 |
231270353 |
*****9707 |
03/02/2023 |
| PRETTYMAN, JOHN |
GB-16698 |
A |
76.90 |
031201360 |
***3125 |
03/02/2023 |
| PREVITI, BOB |
GB-17731 |
A |
58.63 |
231270353 |
*****7657 |
03/02/2023 |
| PRIETO, GINO |
GB-19819 |
A |
63.96 |
031204710 |
*********5847 |
03/02/2023 |
| PROVENZANO, ELIZABETH |
GB-4345 |
A |
46.90 |
231270353 |
*****4220 |
03/02/2023 |
| PRZESTRZELSKI, LAUREN |
GB-20518 |
A |
58.63 |
314074269 |
****2696 |
03/02/2023 |
| PRZESTRZELSKI, NATE |
GB-20507 |
A |
63.96 |
314074269 |
****2696 |
03/02/2023 |
| RAINSFORD, TANYA |
GB-13934 |
A |
54.68 |
031000053 |
******1698 |
03/02/2023 |
| RANDAZZO, ANDREW |
GB-19397 |
A |
63.96 |
031201360 |
******6925 |
03/02/2023 |
| RANDLES, PATRICK |
GB-4712 |
A |
76.90 |
231270353 |
*****0275 |
03/02/2023 |
| RASH, MAX |
GB-19220 |
A |
63.96 |
021000021 |
*****1040 |
03/02/2023 |
| ROMANO, MICHAELA |
GB-20773 |
A |
63.96 |
031207607 |
******8219 |
03/02/2023 |
| ROSE, BEN |
GB-20172 |
A |
63.96 |
231271501 |
*****0540 |
03/02/2023 |
| ROSETTI, NICHOLAS |
GB-16612 |
A |
137.55 |
031201360 |
******5926 |
03/02/2023 |
| SANTIAGO, ANGIE |
GB-13442 |
A |
46.90 |
231270353 |
*****2663 |
03/02/2023 |
| SANTORO, KIMBERLY |
GB-SANTORO |
A |
40.00 |
231270353 |
*****4191 |
03/02/2023 |
| SANTORO, MICHAEL |
GB-20930 |
A |
58.63 |
231277440 |
*********0140 |
03/02/2023 |
| SHUTE, AMANDA |
GB-20810 |
A |
63.96 |
031201360 |
******8147 |
03/02/2023 |
| SICHEL, LAUREN |
GB-20290 |
A |
62.64 |
021200339 |
********6118 |
03/02/2023 |
| SIMPSON, TIM |
GB-20215 |
A |
73.02 |
031201360 |
******9046 |
03/02/2023 |
| SMITH, ASHLEY |
GB-18890 |
A |
3.20 |
031207607 |
******5693 |
03/02/2023 |
| SPIERS, MARY ELLEN |
GB-ME |
A |
42.64 |
031201360 |
***6733 |
03/02/2023 |
| STEWART, MEGAN |
GB-12729 |
A |
58.63 |
031201360 |
******4035 |
03/02/2023 |
| SULLIVAN, RYAN |
GB-14236 |
A |
42.64 |
231270353 |
*****5145 |
03/02/2023 |
| VARALLO, CAROL |
GB-19479 |
A |
42.64 |
031205340 |
***4064 |
03/02/2023 |
| VIETRO, GINNINE |
GB-20157 |
A |
58.63 |
051400549 |
*********9590 |
03/02/2023 |
| WASIKOWSKI, JOSEPH |
GB-5221 |
A |
111.93 |
031207607 |
******2651 |
03/02/2023 |
| WESTMAN, DAVID |
GB-19164 |
A |
58.63 |
021200339 |
********0696 |
03/02/2023 |
| WESTMAN, MORGAN |
GB-15557 |
A |
58.63 |
021200339 |
********0696 |
03/02/2023 |
| WHARTON, MAGGIE |
GB-16626 |
A |
46.90 |
031201360 |
******6218 |
03/02/2023 |
| WOGANSKY, ISAAC |
GB-20613 |
A |
58.63 |
231270353 |
*****6082 |
03/02/2023 |
| WYNN, JOAN |
GB-2450 |
A |
46.90 |
021200025 |
*********7714 |
03/02/2023 |
| |
Count: 126 |
Total: |
8484.68 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|