Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMSON, BILL |
GB-13950 |
A |
61.04 |
021200025 |
*********5900 |
12/02/2025 |
| ALESSANDRINI, NANCY |
GB-23178 |
A |
13.96 |
036002247 |
*****3671 |
12/02/2025 |
| ANDREEV, VERONIKA |
GB-22975 |
A |
54.37 |
021200339 |
********6068 |
12/02/2025 |
| ANDREWS, CHRISTEN |
GB-21910 |
A |
63.96 |
021200025 |
*********7799 |
12/02/2025 |
| ANTHONY, MICHAEL |
GB-19156 |
A |
58.63 |
021200339 |
********3904 |
12/02/2025 |
| BABNEW, RYAN |
GB-17892 |
A |
63.96 |
031201360 |
******3838 |
12/02/2025 |
| BARBELLA, DOMENIC |
GB-22861 |
A |
42.64 |
021200339 |
********8451 |
12/02/2025 |
| BARBELLA, NICOLE |
GB-18472 |
A |
63.96 |
021200339 |
********8451 |
12/02/2025 |
| BARBELLA, ROCCO |
GB-19883 |
A |
9.60 |
021200339 |
********8451 |
12/02/2025 |
| BARKSDALE, WALT |
GB-21319 |
A |
111.54 |
031201360 |
******0968 |
12/02/2025 |
| BARRES, ARIANNA |
GB-20915 |
A |
58.63 |
031000503 |
*********0103 |
12/02/2025 |
| BATTEN, LEANN |
GB-22894 |
A |
58.63 |
031201360 |
******2912 |
12/02/2025 |
| BIANCOROSSO, KATHY |
GB-22755 |
A |
88.63 |
021200339 |
********6927 |
12/02/2025 |
| BRADSHAW JR, DAVID |
GB-23523 |
A |
47.97 |
031101279 |
********8597 |
12/02/2025 |
| BRADSHAW, DAVE |
GB-23546 |
A |
57.57 |
031101279 |
********8597 |
12/02/2025 |
| BRADSHAW, LISA |
GB-23077 |
A |
57.57 |
031101279 |
********8597 |
12/02/2025 |
| BRADWAY, TOM |
GB-12120 |
A |
135.54 |
021200339 |
********0538 |
12/02/2025 |
| BRADY, EDWARD |
GB-14846 |
A |
57.57 |
021200339 |
********1144 |
12/02/2025 |
| BRITO, JOSEPH |
GB-21513 |
A |
63.96 |
021200339 |
********4420 |
12/02/2025 |
| BROWN, ROSEMARIE |
GB-88882982 |
A |
62.91 |
031201360 |
******5960 |
12/02/2025 |
| CAPPOLINA, JULIANA |
GB-23585 |
A |
3.20 |
031201360 |
******0965 |
12/02/2025 |
| CAPRICE, TIFFANY |
GB-23349 |
A |
63.96 |
021200339 |
********1578 |
12/02/2025 |
| CARUSO, VINCENZO |
GB-17675 |
A |
42.64 |
031101279 |
********3021 |
12/02/2025 |
| CHAWLA, ROSIE |
GB-19384 |
A |
63.96 |
031201360 |
******0693 |
12/02/2025 |
| CHO, ISABELLA |
GB-21988 |
A |
3.20 |
031201360 |
******2220 |
12/02/2025 |
| CHRISTENSEN, TOM |
GB-23762 |
A |
63.96 |
031201360 |
***3322 |
12/02/2025 |
| CONLEE, CATHY |
GB-23274 |
A |
63.96 |
031101334 |
********8326 |
12/02/2025 |
| CONNOLLY, JACK |
GB-18301 |
A |
63.96 |
031201360 |
******2769 |
12/02/2025 |
| COOK, ROSEMARIE |
GB-22637 |
A |
63.96 |
021200339 |
********4447 |
12/02/2025 |
| COOPER JR, JIM |
GB-23151 |
A |
135.54 |
021200025 |
******1286 |
12/02/2025 |
| COSTANTINO, DAVID |
GB-15923 |
A |
63.43 |
021200339 |
********3590 |
12/02/2025 |
| CUBA CANEGALLI, PAMELA |
GB-22660 |
A |
192.26 |
031101334 |
********8599 |
12/02/2025 |
| DABBUNDO, FRANK |
GB-22876 |
A |
63.96 |
031000503 |
******9150 |
12/02/2025 |
| DAHL, CHARLIE |
GB-23535 |
A |
58.63 |
021200025 |
******6637 |
12/02/2025 |
| DAVILA, KAYLA |
GB-22855 |
A |
63.96 |
021200339 |
********8713 |
12/02/2025 |
| DE LA BARRERA, CLAUDIA |
GB-19658 |
A |
63.96 |
031201360 |
******3181 |
12/02/2025 |
| DEAZA, TATIANA |
GB-23702 |
A |
67.46 |
021200339 |
********4739 |
12/02/2025 |
| DEBLOIS, BEN |
GB-23466 |
A |
63.96 |
031201360 |
******6068 |
12/02/2025 |
| DEDOMENICIS, GREG |
GB-19786 |
A |
167.55 |
231270353 |
*****8509 |
12/02/2025 |
| DEJESUS, ALCIDES |
GB-19657 |
A |
58.63 |
031201360 |
******3181 |
12/02/2025 |
| DELORIO, NICOLA |
GB-7478 |
A |
87.57 |
231270353 |
*****0175 |
12/02/2025 |
| DIDONATO, JUDITH |
GB-17193 |
A |
63.96 |
021200339 |
********2718 |
12/02/2025 |
| DILLON, JEANINE |
GB-22840 |
A |
63.96 |
231380104 |
**********8888 |
12/02/2025 |
| DIOGUARDO, PAT |
GB-7949 |
A |
640.00 |
031201360 |
******5661 |
12/02/2025 |
| DIPIETRANTONIO, ALEC |
GB-19529 |
A |
63.96 |
031204710 |
*********7988 |
12/02/2025 |
| DIPIETRANTONIO, CYNTHIA |
GB-19528 |
A |
63.96 |
031204710 |
*********7988 |
12/02/2025 |
| DIX, RYAN |
GB-21570 |
A |
63.96 |
031207607 |
******6745 |
12/02/2025 |
| DOLTON, RAYMOND |
GB-21881 |
A |
63.96 |
031201360 |
***6799 |
12/02/2025 |
| DOOLEY, PAIGE |
GB-23052 |
A |
62.64 |
031201360 |
******8930 |
12/02/2025 |
| DUTCH, CHARLES |
GB-14885 |
A |
53.30 |
021202162 |
******2016 |
12/02/2025 |
| EDEN, SEAN |
GB-20632 |
A |
42.64 |
021200339 |
********7885 |
12/02/2025 |
| ELLIS, JOE |
GB-20517 |
A |
5.86 |
067091719 |
******9092 |
12/02/2025 |
| ESKRIDGE, CHRISTIAN |
GB-20010 |
A |
58.63 |
031201360 |
******2542 |
12/02/2025 |
| FABI, MIA |
GB-14907 |
A |
63.96 |
231270353 |
******4396 |
12/02/2025 |
| FAHY, CHRIS |
GB-22267 |
A |
63.96 |
031204804 |
***9750 |
12/02/2025 |
| FAHY, JOANN |
GB-14985 |
A |
42.64 |
031201360 |
******8106 |
12/02/2025 |
| FAHY, JOHN |
GB-20853 |
A |
42.64 |
031201360 |
******8106 |
12/02/2025 |
| FARRELL, JOE |
GB-17164 |
A |
69.30 |
231271080 |
*****3077 |
12/02/2025 |
| FILIPPO, NICK |
GB-20101 |
A |
85.29 |
031201360 |
******3673 |
12/02/2025 |
| FIOCCO, BRITTANY |
GB-22929 |
A |
58.63 |
021200025 |
*********8956 |
12/02/2025 |
| FIOCCO, ERIC |
GB-12271 |
A |
52.25 |
021200025 |
*********8956 |
12/02/2025 |
| FIOCCO, LINDA |
GB-21712 |
A |
57.57 |
021200025 |
*********8956 |
12/02/2025 |
| FLORIAN, MARCO |
GB-23749 |
A |
47.97 |
021200339 |
********2127 |
12/02/2025 |
| FRANK, KENNETH |
GB-18639 |
A |
63.96 |
021200025 |
******1533 |
12/02/2025 |
| FRANK, KIM |
GB-18511 |
A |
58.63 |
021200025 |
******1533 |
12/02/2025 |
| GAGUSKI, MICHELE |
GB-15469 |
A |
63.96 |
231277440 |
**8410 |
12/02/2025 |
| GERMANA, BILLY |
GB-19618 |
A |
63.96 |
231270353 |
*******9866 |
12/02/2025 |
| GIANNETTA, LACEY |
GB-9490 |
A |
220.00 |
031201360 |
******9873 |
12/02/2025 |
| GIBBS JR., ROB |
GB-22022 |
A |
107.51 |
031201360 |
******0034 |
12/02/2025 |
| GIBBS, JUDE |
GB-21969 |
A |
42.64 |
036002247 |
*****6870 |
12/02/2025 |
| GIBBS, NOAH |
GB-21345 |
A |
42.64 |
036002247 |
*****6870 |
12/02/2025 |
| GIBBS, SHAINA |
GB-23846 |
A |
58.63 |
031201360 |
******0034 |
12/02/2025 |
| GODDARD, EVAN |
GB-23522 |
A |
58.63 |
031201360 |
******7778 |
12/02/2025 |
| GODDARD, META |
GB-22719 |
A |
63.96 |
031201360 |
******7778 |
12/02/2025 |
| GOGOL, THEODORE |
GB-5695 |
A |
58.63 |
031201360 |
******0965 |
12/02/2025 |
| GOLINSKI, STACY |
GB-18763 |
A |
63.96 |
031201360 |
******1992 |
12/02/2025 |
| GORDON, BOB |
GB-9969 |
A |
96.57 |
021200339 |
********0410 |
12/02/2025 |
| GREGORY, JACK |
GB-23509 |
A |
69.33 |
031201360 |
******8666 |
12/02/2025 |
| HAMMERSTEDT, JAMES |
GB-21585 |
A |
63.96 |
102307164 |
******6562 |
12/02/2025 |
| HAMMERSTEDT, JAMES JR |
GB-21744 |
A |
88.63 |
102307164 |
******6562 |
12/02/2025 |
| HAMMERSTEDT, TERESA |
GB-22764 |
A |
78.63 |
102307164 |
******6562 |
12/02/2025 |
| HANLIN, JOSEPH |
GB-16695 |
A |
46.90 |
021200025 |
******2906 |
12/02/2025 |
| HASSAN, ATTIA |
GB-20883 |
A |
63.96 |
021200025 |
******4894 |
12/02/2025 |
| HAYDEN, KIM |
GB-19757 |
A |
63.96 |
031207607 |
******2406 |
12/02/2025 |
| HEALEY, JUSTIN |
GB-18032 |
A |
67.46 |
031201360 |
******5652 |
12/02/2025 |
| HEIL, RACHEL |
GB-22899 |
A |
12.80 |
314074269 |
******6423 |
12/02/2025 |
| HEMBERGER, REESE |
GB-23381 |
A |
2.50 |
031207607 |
******8907 |
12/02/2025 |
| HENSLEY, TINA |
GB-18657 |
A |
63.96 |
031201360 |
******6572 |
12/02/2025 |
| HIBBS, JOSEPH |
GB-13059 |
A |
63.96 |
231270353 |
*****5638 |
12/02/2025 |
| HIGDON, LAUREN |
GB-21770 |
A |
63.96 |
031201360 |
******0633 |
12/02/2025 |
| HOLT, CRYSTAL |
GB-21817 |
A |
67.46 |
021200339 |
********3379 |
12/02/2025 |
| HOOVER, ROGER |
GB-22671 |
A |
57.57 |
036002247 |
***9585 |
12/02/2025 |
| JAMISON, MICHAEL |
GB-14819 |
A |
63.96 |
021200339 |
********2841 |
12/02/2025 |
| JANSON, FIONNA |
GB-22341 |
A |
58.63 |
031207607 |
******4322 |
12/02/2025 |
| JANSON, KARA |
GB-22344 |
A |
63.96 |
031207607 |
******2752 |
12/02/2025 |
| JOHNSON, DONALD |
GB-10153 |
A |
63.96 |
031201360 |
******0267 |
12/02/2025 |
| JOHNSON, KATHRYN |
GB-20748 |
A |
58.63 |
231271284 |
******5887 |
12/02/2025 |
| JONES, DENNIS |
GB-15287 |
A |
12.80 |
063100277 |
********0929 |
12/02/2025 |
| JONES, LEE |
GB-22557 |
A |
63.96 |
021200025 |
******2841 |
12/02/2025 |
| JULIANO, MICHAEL |
GB-23166 |
A |
63.96 |
231270353 |
*******9679 |
12/02/2025 |
| KALLEN, CONNOR |
GB-21796 |
A |
47.97 |
031201360 |
***9563 |
12/02/2025 |
| KALLEN, DANIEL |
GB-7731 |
A |
53.30 |
031201360 |
***9563 |
12/02/2025 |
| KEITH, MICHELE |
GB-13337 |
A |
63.96 |
231271284 |
******5112 |
12/02/2025 |
| KELLY, AMY |
GB-13008 |
A |
105.56 |
031201360 |
******3296 |
12/02/2025 |
| KENNEDY, DANIEL |
GB-23740 |
A |
47.97 |
031201360 |
******4755 |
12/02/2025 |
| KEPLE, BRIAN |
GB-13794 |
A |
63.96 |
021200025 |
******4718 |
12/02/2025 |
| KERN, AMY |
GB-10107 |
A |
106.46 |
021200339 |
********5228 |
12/02/2025 |
| KLASSMAN, ABIGAIL |
GB-21918 |
A |
63.96 |
031201360 |
******7232 |
12/02/2025 |
| KOHR, RANDY |
GB-22773 |
A |
63.96 |
231270353 |
*******9850 |
12/02/2025 |
| LAMONACA, HARRISON |
GB-22625 |
A |
3.20 |
021200025 |
******4928 |
12/02/2025 |
| LEE, JERYL |
GB-7381 |
A |
57.57 |
231270353 |
*****7147 |
12/02/2025 |
| LEGGINS, JULIE |
GB-23228 |
A |
58.63 |
231270353 |
******5920 |
12/02/2025 |
| LLOYD, AMY |
GB-22657 |
A |
63.96 |
031301422 |
****8525 |
12/02/2025 |
| LODGEK, ABBEY |
GB-20487 |
A |
47.97 |
021200339 |
********8499 |
12/02/2025 |
| MANCINI, JAMES |
GB-20008 |
A |
44.14 |
021200025 |
******8990 |
12/02/2025 |
| MARSINI, ERMINDO |
GB-19550 |
A |
58.63 |
231270353 |
*****9013 |
12/02/2025 |
| MASON, JOHN |
GB-21748 |
A |
47.97 |
031201360 |
******1272 |
12/02/2025 |
| MAXWELL, SAMANTHA |
GB-22857 |
A |
63.96 |
231270353 |
*******0965 |
12/02/2025 |
| MCLAUGHLIN, DANA |
GB-19774 |
A |
52.63 |
021200025 |
******1245 |
12/02/2025 |
| MCLAUGHLIN, KEELYN |
GB-18755 |
A |
47.97 |
021200025 |
******1245 |
12/02/2025 |
| MCLAUGHLIN, LYNN |
GB-21990 |
A |
42.64 |
021200025 |
******1245 |
12/02/2025 |
| MCLAUGHLIN, TESS |
GB-23288 |
A |
53.30 |
021200025 |
******1245 |
12/02/2025 |
| MCMAHON, JOYCE |
GB-19942 |
A |
63.96 |
031207607 |
******2651 |
12/02/2025 |
| MCMONAGLE, KITTY |
GB-23986 |
A |
63.96 |
231270353 |
*****9197 |
12/02/2025 |
| MEISENHELTER, ELLA |
GB-22754 |
A |
47.97 |
231270353 |
*******4048 |
12/02/2025 |
| MENDOZA, MARCOS |
GB-23813 |
A |
180.84 |
021200339 |
********4534 |
12/02/2025 |
| MEYERS, ERIC |
GB-23825 |
A |
58.63 |
231270353 |
*****8344 |
12/02/2025 |
| MEYERS, JAKE |
GB-23684 |
A |
3.20 |
231270353 |
*****8344 |
12/02/2025 |
| MEYERS, NOAH |
GB-23329 |
A |
3.20 |
231270353 |
*****8344 |
12/02/2025 |
| MEYERS, TIRA |
GB-17300 |
A |
63.96 |
231270353 |
*****8344 |
12/02/2025 |
| MICCHELLI, ANNMARIE |
GB-22215 |
A |
63.96 |
021200339 |
********9766 |
12/02/2025 |
| MICCHELLI, BILL |
GB-5421 |
A |
63.96 |
231271284 |
******3303 |
12/02/2025 |
| MILTENBERGER, JAMES |
GB-23239 |
A |
12.80 |
231270353 |
*****8993 |
12/02/2025 |
| MILTENBERGER, SHAYLA |
GB-23264 |
A |
73.30 |
231270353 |
*****8993 |
12/02/2025 |
| MONROE, JOE |
GB-19738 |
A |
102.96 |
031201360 |
*****0200 |
12/02/2025 |
| MORGAN, JOANNE |
GB-22944 |
A |
63.96 |
031201360 |
***3099 |
12/02/2025 |
| MORSE, KATIE |
GB-11414 |
A |
63.96 |
053000196 |
********6796 |
12/02/2025 |
| OLSEN, ANDREA |
GB-17171 |
A |
63.96 |
031301422 |
****1115 |
12/02/2025 |
| PACIFIC, JEFF |
GB-2336 |
A |
63.96 |
021200339 |
******2626 |
12/02/2025 |
| PACITTI, OLIVIA |
GB-22706 |
A |
47.97 |
031201360 |
******1503 |
12/02/2025 |
| PALAGANAS, JOCELYN |
GB-16796 |
A |
3.50 |
031201360 |
******8149 |
12/02/2025 |
| PARKER, SONJA |
GB-21695 |
A |
58.63 |
031201360 |
******7092 |
12/02/2025 |
| PELLEGRINO, MARYKATE |
GB-8971 |
A |
63.96 |
031201360 |
***2951 |
12/02/2025 |
| PERFETTI, PETER - SR. |
GB-7339 |
A |
53.30 |
021200025 |
*********7452 |
12/02/2025 |
| PERUGINI SR, MIKE |
GB-19107 |
A |
63.96 |
021200025 |
*********0991 |
12/02/2025 |
| PETYO, AUSTIN |
GB-23784 |
A |
63.96 |
031201360 |
******1966 |
12/02/2025 |
| PHILLIPS, MELISSA |
GB-23972 |
A |
63.96 |
031207607 |
******7513 |
12/02/2025 |
| PILEGGI, JAMES |
GB-4765 |
A |
63.96 |
231270353 |
*****4697 |
12/02/2025 |
| PILLI, LUCCA |
GB-21106 |
A |
53.30 |
021200339 |
********7154 |
12/02/2025 |
| PLATT, SCOTT |
GB-21853 |
A |
57.57 |
231271284 |
******8630 |
12/02/2025 |
| PRENDERGAST, KEVIN |
GB-18160 |
A |
102.63 |
231270353 |
*****9707 |
12/02/2025 |
| PRETTYMAN, JOHN |
GB-16698 |
A |
93.43 |
031201360 |
***3125 |
12/02/2025 |
| PREVITI, BOB |
GB-17731 |
A |
63.96 |
231270353 |
*****7657 |
12/02/2025 |
| PRIETO, GINO |
GB-19819 |
A |
73.56 |
031204710 |
*********5847 |
12/02/2025 |
| PRZESTRZELSKI, LAUREN |
GB-20518 |
A |
58.63 |
314074269 |
****2696 |
12/02/2025 |
| PRZESTRZELSKI, NATE |
GB-20507 |
A |
63.96 |
314074269 |
****2696 |
12/02/2025 |
| RAPOSO, DEVENT |
GB-21663 |
A |
70.96 |
031201360 |
******3951 |
12/02/2025 |
| REED, IAN |
GB-21688 |
A |
47.97 |
031201360 |
******4635 |
12/02/2025 |
| REILLY, CONOR |
GB-23445 |
A |
63.96 |
031913438 |
******2443 |
12/02/2025 |
| REYES, CHELSEA |
GB-23160 |
A |
105.56 |
021200025 |
******1223 |
12/02/2025 |
| RIVERA, ALEXANDER |
GB-23808 |
A |
47.97 |
231270353 |
*******9719 |
12/02/2025 |
| ROBERTS, ROSEMARY |
GB-23729 |
A |
12.80 |
021200339 |
********2973 |
12/02/2025 |
| ROMANO, MICHAELA |
GB-21359 |
A |
63.96 |
031207607 |
******8219 |
12/02/2025 |
| ROSETTI, NICHOLAS |
GB-16612 |
A |
137.55 |
031201360 |
******5926 |
12/02/2025 |
| RUFFIN, JOSHUA |
GB-23826 |
A |
3.20 |
231270353 |
*******1279 |
12/02/2025 |
| SIMPSON, TIM |
GB-23173 |
A |
69.56 |
031201360 |
******9046 |
12/02/2025 |
| SMITH, LYNDA |
GB-14010 |
A |
63.96 |
231277440 |
**2020 |
12/02/2025 |
| SMITH, SAMANTHA |
GB-16514 |
A |
58.63 |
231277440 |
**2020 |
12/02/2025 |
| SOLHEIM, AIDAN |
GB-22140 |
A |
47.97 |
036002247 |
*****3906 |
12/02/2025 |
| STAVROS, CAROLINE |
GB-21927 |
A |
63.96 |
031201360 |
******5373 |
12/02/2025 |
| STEWART, MEGAN |
GB-12729 |
A |
58.63 |
031201360 |
******4035 |
12/02/2025 |
| STIEFEL, JUSTIN |
GB-22466 |
A |
63.96 |
031201360 |
******5965 |
12/02/2025 |
| TENAGLIA, KATHLEEN |
GB-21847 |
A |
58.63 |
031201360 |
******0810 |
12/02/2025 |
| TOOPHANIE, SASHA |
GB-23409 |
A |
58.63 |
054000030 |
******3529 |
12/02/2025 |
| TORRES, LISANDRA |
GB-23817 |
A |
47.97 |
231270353 |
*******9934 |
12/02/2025 |
| WALLACE, DANI |
GB-17878 |
A |
63.96 |
314074269 |
******4487 |
12/02/2025 |
| WHARTON, MAGGIE |
GB-16626 |
A |
57.57 |
031201360 |
******6218 |
12/02/2025 |
| WITASICK, GIANNA |
GB-22908 |
A |
63.96 |
031207940 |
****5629 |
12/02/2025 |
| WOGANSKY, DANIELLE |
GB-23016 |
A |
58.63 |
231270353 |
*****6082 |
12/02/2025 |
| WOGANSKY, ISAAC |
GB-22763 |
A |
67.26 |
231270353 |
*****6082 |
12/02/2025 |
| WOGANSKY, RYAN |
GB-16772 |
A |
80.75 |
051400549 |
******5864 |
12/02/2025 |
| WYNN, JOAN |
GB-21709 |
A |
57.57 |
021200025 |
*********7714 |
12/02/2025 |
| ZINTNER, LIAM |
GB-23999 |
A |
47.97 |
031201360 |
******8912 |
12/02/2025 |
| |
Count: 183 |
Total: |
11983.92 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|