Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOTT, ANN |
94-4986 |
1 |
39.00 |
211371120 |
*****4376 |
08/02/2010 |
| ALDHAM-BUCKLEY, KATHY |
94-703 |
1 |
39.00 |
211370095 |
******7527 |
08/02/2010 |
| AMON, JOAN |
94-6801 |
1 |
39.00 |
011000390 |
****3539 |
08/02/2010 |
| ANDERSON, SARAH B. |
94-5014 |
1 |
39.00 |
211383781 |
***8752 |
08/02/2010 |
| AVAULT, ELEANOR A. |
94-8974 |
1 |
39.00 |
211070175 |
******0849 |
08/02/2010 |
| BERKMAN, JEANNE |
94-2715 |
1 |
10.00 |
011000138 |
******8621 |
08/02/2010 |
| BERMAN, DIANE S. |
94-9407 |
1 |
39.00 |
011000138 |
********9550 |
08/02/2010 |
| BETZ, CHRISTINE |
94-9448 |
1 |
39.00 |
011000138 |
********8979 |
08/02/2010 |
| BROWN, JIM |
94-917 |
1 |
39.00 |
211370095 |
******0626 |
08/02/2010 |
| BROWN, PHYLLIS |
94-6766 |
1 |
39.00 |
211370095 |
******0626 |
08/02/2010 |
| BURTON, JOSEPHINE |
94-8-134 |
1 |
39.00 |
211371120 |
*****5107 |
08/02/2010 |
| CANNELL, KATHARINE M. |
94-5951 |
1 |
39.00 |
211371573 |
****4633 |
08/02/2010 |
| CARVALHO, FRANCISCO |
94-8-200 |
1 |
39.00 |
211371227 |
*****4430 |
08/02/2010 |
| CASEY, JEAN |
94-8-218 |
1 |
39.00 |
211371120 |
*****8866 |
08/02/2010 |
| CHASE, ROBIN |
94-6929 |
1 |
39.00 |
011075150 |
*******2772 |
08/02/2010 |
| CHICOTEL, SALLY |
94-7068 |
1 |
39.00 |
211070175 |
******7379 |
08/02/2010 |
| CHUDIGIAN JR., CHARLES P. |
94-1110 |
1 |
39.00 |
211370095 |
******3836 |
08/02/2010 |
| CLAREY, RICHARD D. |
94-5885 |
1 |
39.00 |
011075150 |
*******9410 |
08/02/2010 |
| CRISPIN, MICHAEL |
94-10-063 |
1 |
39.00 |
011300595 |
****9501 |
08/02/2010 |
| CROHAN, KATE |
94-159 |
1 |
39.00 |
011307129 |
******2077 |
08/02/2010 |
| DECOSTA, THERESA (TESS) |
94-8-357 |
1 |
39.00 |
211371120 |
*****0148 |
08/02/2010 |
| DEPALMA, VALERIE |
94-6943 |
1 |
39.00 |
011000390 |
****6995 |
08/02/2010 |
| DOHERTY, MARY |
94-9685 |
1 |
10.00 |
211370545 |
******4561 |
08/02/2010 |
| DONAHUE, BRIAN |
94-3722 |
1 |
39.00 |
211370095 |
******3698 |
08/02/2010 |
| DOUGAN, PAT |
94-7986 |
1 |
39.00 |
011000138 |
******8916 |
08/02/2010 |
| DUGGAN, TRACY |
94-5254 |
1 |
39.00 |
211370095 |
******4260 |
08/02/2010 |
| ELMORE, TODD A. |
94-8070 |
1 |
39.00 |
211070175 |
******7749 |
08/02/2010 |
| ENGLISH, JEAN |
94-8648 |
1 |
39.00 |
211391825 |
****2553 |
08/02/2010 |
| EWELL, KAREN L |
94-8490 |
1 |
39.00 |
011301390 |
****3104 |
08/02/2010 |
| FALLON, KERRIE |
94-8-246 |
1 |
39.00 |
211371120 |
*****5207 |
08/02/2010 |
| FANNING-GROVE, GAIL |
94-9077 |
1 |
39.00 |
011000138 |
********8208 |
08/02/2010 |
| FERSON, JOSEPH M. |
94-6283 |
1 |
39.00 |
211371120 |
*****6152 |
08/02/2010 |
| FIELDS, LESLEY |
94-9316 |
1 |
39.00 |
011307129 |
******3778 |
08/02/2010 |
| FOLEY, MICHAEL T DR |
94-9-288 |
1 |
39.00 |
011000138 |
********3416 |
08/02/2010 |
| FRAUMENI, ELLEN |
94-150 |
1 |
39.00 |
211371120 |
*****6755 |
08/02/2010 |
| FRIGAND, STEVE |
94-1543 |
1 |
39.00 |
211391825 |
****6679 |
08/02/2010 |
| GALLANT, JAMES P |
94-9875 |
1 |
39.00 |
211070175 |
******7884 |
08/02/2010 |
| GERSH, GEORGIA |
94-9-237 |
1 |
10.00 |
211371120 |
*****9523 |
08/02/2010 |
| GRECO, RICHARD |
94-7425 |
1 |
39.00 |
211371120 |
*****3000 |
08/02/2010 |
| GRIFFIN, GINNY |
94-6116 |
1 |
39.00 |
211371120 |
*****0607 |
08/02/2010 |
| GUERRERO, MARIA |
94-5326 |
1 |
39.00 |
211370419 |
******8680 |
08/02/2010 |
| GUTHRIE, SHANNON |
94-6911 |
1 |
39.00 |
011000138 |
********3293 |
08/02/2010 |
| HAMILTON, SHARON |
94-10-038 |
1 |
39.00 |
211070175 |
******8495 |
08/02/2010 |
| HANLEY, JOHN |
94-7784 |
1 |
39.00 |
211070175 |
******5974 |
08/02/2010 |
| HARRINGTON, JACQUELINE A. |
94-9-120 |
1 |
10.00 |
211070175 |
******7873 |
08/02/2010 |
| HARRIS, JOY |
94-7498 |
1 |
39.00 |
211070175 |
******6700 |
08/02/2010 |
| HASLETT, JACKIE |
94-1920 |
1 |
10.00 |
211371120 |
*****0307 |
08/02/2010 |
| HOLDEN, GERALDINE |
94-4211 |
1 |
39.00 |
211070175 |
******8466 |
08/02/2010 |
| IANNELLI, JANE |
94-7531 |
1 |
39.00 |
011000138 |
******4372 |
08/02/2010 |
| JIGARJIAN, MAUREEN |
94-140 |
1 |
39.00 |
211370545 |
******9927 |
08/02/2010 |
| JOHNSON, MARY HUNT |
94-10-115 |
1 |
59.00 |
011000138 |
********5302 |
08/02/2010 |
| JONES, J. HANNAH |
94-6715 |
1 |
39.00 |
211371120 |
*****9682 |
08/02/2010 |
| KASICA, CHRISTINA |
94-5010 |
1 |
39.00 |
011300595 |
****2401 |
08/02/2010 |
| KAURISCH-GEORGE, HILDEGUNDE |
94-9056 |
1 |
39.00 |
211070175 |
******2426 |
08/02/2010 |
| KEATING, JULIE |
94-6234 |
1 |
39.00 |
211070175 |
******8418 |
08/02/2010 |
| KEEFE, CHAD |
94-8649 |
1 |
39.00 |
011301390 |
****7166 |
08/02/2010 |
| KELIHER, ELIZABETH |
94-7858 |
1 |
39.00 |
011000390 |
****4196 |
08/02/2010 |
| KENNEDY, KATHLEEN ANN |
94-613 |
1 |
39.00 |
211370558 |
******4182 |
08/02/2010 |
| KENNEDY, WILLIAM J. |
94-7864 |
1 |
39.00 |
211070175 |
******9020 |
08/02/2010 |
| KOENIG, SHANNON M. |
94-8731 |
1 |
39.00 |
211371120 |
*****1311 |
08/02/2010 |
| KOWALSKI, CAROL |
94-9-232 |
1 |
39.00 |
011307129 |
******5798 |
08/02/2010 |
| LEONE, SUZANNE |
94-2944 |
1 |
39.00 |
211371120 |
*****9727 |
08/02/2010 |
| LORD, DIANE |
94-8112 |
1 |
39.00 |
011000138 |
******5178 |
08/02/2010 |
| LUCAS, DENNIS |
94-1476 |
1 |
39.00 |
011075150 |
*******8467 |
08/02/2010 |
| MADISON, LINDA |
94-1534 |
1 |
39.00 |
211070175 |
******0615 |
08/02/2010 |
| MALIS, SALLY |
94-10-049 |
1 |
99.00 |
211372417 |
*******3068 |
08/02/2010 |
| MARTYNUK, ROMAN |
94-5731 |
1 |
39.00 |
011000138 |
********1092 |
08/02/2010 |
| MAZZARELLA, SUSAN |
94-9349 |
1 |
39.00 |
011075150 |
*******8792 |
08/02/2010 |
| MCAREE, SUSAN |
94-7207 |
1 |
39.00 |
011000138 |
******0985 |
08/02/2010 |
| MCCABE, SUSAN |
94-6179 |
1 |
39.00 |
211371120 |
*****1394 |
08/02/2010 |
| MCLAUGHLIN, SARAH |
94-9219 |
1 |
39.00 |
314074269 |
****7064 |
08/02/2010 |
| MERCER, JENNIFER |
94-9022 |
1 |
39.00 |
211371120 |
*****6728 |
08/02/2010 |
| MIETH, CAROLYN |
94-5884 |
1 |
39.00 |
011075150 |
*******9410 |
08/02/2010 |
| MORAN, DIANE |
94-7881 |
1 |
39.00 |
211371120 |
*****4158 |
08/02/2010 |
| MOURA, SHERYL |
94-160 |
1 |
39.00 |
011000138 |
******9819 |
08/02/2010 |
| MURPHY, GAIL |
94-2503 |
1 |
39.00 |
211372417 |
*******2259 |
08/02/2010 |
| MURRAY PREBLE, ANNE |
94-9688 |
1 |
39.00 |
211070175 |
******3197 |
08/02/2010 |
| NASH, TABITHA |
94-4206 |
1 |
39.00 |
211370545 |
******3735 |
08/02/2010 |
| NASH-WEBBER, DOROTHY |
94-6932 |
1 |
39.00 |
211070175 |
******6303 |
08/02/2010 |
| NOYES, TINA |
94-392 |
1 |
39.00 |
011000138 |
******9873 |
08/02/2010 |
| ODESSEY, ANN I. |
94-9-060 |
1 |
39.00 |
211371120 |
*****8832 |
08/02/2010 |
| OKE, SMITA |
94-8-241 |
1 |
39.00 |
063000047 |
********4932 |
08/02/2010 |
| PALLADINO, JANET |
94-8-118 |
1 |
39.00 |
211370545 |
******4996 |
08/02/2010 |
| PERROW, MIKE |
94-8397 |
1 |
39.00 |
211070175 |
******1511 |
08/02/2010 |
| PETERS, DIANE (DEE) |
94-10-039 |
1 |
39.00 |
211371120 |
*****5727 |
08/02/2010 |
| PEVNER, SUSAN M. |
94-9-213 |
1 |
39.00 |
211372417 |
*******2691 |
08/02/2010 |
| PHELPS, ERIN |
94-3360 |
1 |
39.00 |
011002550 |
*****9495 |
08/02/2010 |
| PIECHOTA, NATASHA |
94-8-238 |
1 |
39.00 |
011075150 |
*******3832 |
08/02/2010 |
| PIRONE, ANN MARIE |
94-8721 |
1 |
39.00 |
211070175 |
******2529 |
08/02/2010 |
| PURI, ADITI |
94-9-198 |
1 |
39.00 |
011000138 |
********2251 |
08/02/2010 |
| QUINNEY, LAURA |
94-4737 |
1 |
39.00 |
211070175 |
******3128 |
08/02/2010 |
| RAMSEY, JEAN LEWIS |
94-7099 |
1 |
39.00 |
011302768 |
******3220 |
08/02/2010 |
| RAMSEY, RONALD |
94-7459 |
1 |
10.00 |
211371120 |
*****9773 |
08/02/2010 |
| ROBINSON, SUSAN |
94-4830 |
1 |
39.00 |
011301798 |
*****7981 |
08/02/2010 |
| SHARFF, DONNA |
94-6077 |
1 |
39.00 |
011002550 |
*****3668 |
08/02/2010 |
| SHEIKH, BASHARAT |
94-4965 |
1 |
39.00 |
211371120 |
*****0027 |
08/02/2010 |
| SMART, ELAINE |
94-8909 |
1 |
39.00 |
036076150 |
******3966 |
08/02/2010 |
| SMITH, LAURIE M. |
94-8372 |
1 |
39.00 |
011500010 |
******6029 |
08/02/2010 |
| SMITH, MICHAEL D. |
94-464 |
1 |
39.00 |
011000138 |
******4454 |
08/02/2010 |
| STOCKER, KATHLEEN M. |
94-5268 |
1 |
39.00 |
011000138 |
********4527 |
08/02/2010 |
| SULLIVAN, ANN M |
94-1538 |
1 |
39.00 |
011000138 |
********7948 |
08/02/2010 |
| TAGLIERI, EDMUND |
94-9-043 |
1 |
39.00 |
211371120 |
*****4653 |
08/02/2010 |
| TEMMALLO, PAUL |
94-1386 |
1 |
39.00 |
211070175 |
******2675 |
08/02/2010 |
| THOM, CAROLINE |
94-4210 |
1 |
39.00 |
211070175 |
******3003 |
08/02/2010 |
| VAUGHAN, KATHLEEN |
94-7409 |
1 |
39.00 |
211386801 |
****4175 |
08/02/2010 |
| WALL, JEANNE |
94-1778 |
1 |
39.00 |
211371120 |
*****9305 |
08/02/2010 |
| WALLACE, PETER |
94-9184 |
1 |
39.00 |
011000138 |
******4472 |
08/02/2010 |
| WISE, WILLIAM T |
94-8-274 |
1 |
39.00 |
011002550 |
*****9412 |
08/02/2010 |
| WISEMAN, HELEN |
94-9438 |
1 |
10.00 |
211370150 |
****1514 |
08/02/2010 |
| WOODS, JR., ALFRED M. |
94-9-256 |
1 |
10.00 |
211070175 |
******8605 |
08/02/2010 |
| WOODS, JULIE E. |
94-5208 |
1 |
10.00 |
211070175 |
******8605 |
08/02/2010 |
| WOODWORTH, MARGARET |
94-9-102 |
1 |
99.00 |
211370545 |
******2002 |
08/02/2010 |
| ZIMMERMAN, LARRY |
94-5069 |
1 |
39.00 |
011075150 |
*******1957 |
08/02/2010 |
| |
Count: 113 |
Total: |
4286.00 |
|
|
|