Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALEMAR, STACY |
AM-2686 |
3 |
39.99 |
221379905 |
**********1805 |
05/17/2010 |
| AMODEI, MARY |
AM-1440 |
3 |
66.00 |
221375378 |
**********2008 |
05/17/2010 |
| APONTE, CHRISTOPHER |
AM-2494 |
3 |
34.99 |
221373707 |
**********8412 |
05/17/2010 |
| ASHTON, PIPER |
AM-2185 |
3 |
33.00 |
021303618 |
******2785 |
05/17/2010 |
| BACKUS, TRUMAN |
AM-2987 |
3 |
33.00 |
221379905 |
*8256 |
05/17/2010 |
| BROWN, CHARLES |
AM-1623 |
3 |
34.75 |
221379905 |
**********0063 |
05/17/2010 |
| BRUNSCHMID, KRISTINE |
AM-2346 |
3 |
33.00 |
221378838 |
**********0885 |
05/17/2010 |
| BULLIS, BRENDA |
AM-2184 |
3 |
39.99 |
021303618 |
******3746 |
05/17/2010 |
| CAMPBELL, DANIELLE |
AM-3155 |
3 |
33.00 |
221378838 |
**********0762 |
05/17/2010 |
| CARNRIKE, PATRICIA |
AM-2731 |
3 |
39.99 |
021303618 |
******5985 |
05/17/2010 |
| CARPENTER, PAUL |
AM-1412 |
3 |
33.00 |
221379905 |
**********0056 |
05/17/2010 |
| CASHMAN, CRAIG |
AM-2627 |
3 |
39.99 |
021303618 |
******8081 |
05/17/2010 |
| CHICOSKY, IRENA |
AM-2238 |
3 |
33.00 |
221379905 |
**********2003 |
05/17/2010 |
| COLABELLI, MARTIN |
AM-1904 |
3 |
34.75 |
021303618 |
******7896 |
05/17/2010 |
| COREY, JOSEPH |
AM-2086 |
3 |
34.99 |
021303618 |
****6286 |
05/17/2010 |
| FETZKO, MARGARET |
AM-2206 |
3 |
33.00 |
021303618 |
******3343 |
05/17/2010 |
| FLEMING, TOM |
AM-1375 |
3 |
66.00 |
221379905 |
*4328 |
05/17/2010 |
| FORD, DEBRA |
AM-1993 |
3 |
39.99 |
221379905 |
**********0018 |
05/17/2010 |
| FOSTER, CHARLEAN |
AM-1270 |
3 |
33.00 |
221373707 |
**********5367 |
05/17/2010 |
| FOX, TERRI |
AM-1579 |
3 |
33.00 |
021303618 |
******3006 |
05/17/2010 |
| FRANKLIN, PAMELA |
AM-2503 |
3 |
28.00 |
021303618 |
****6768 |
05/17/2010 |
| FULLER, GENE |
AM-2084 |
3 |
34.99 |
021303618 |
******4834 |
05/17/2010 |
| FULLER, GREGORY |
AM-2203 |
3 |
39.99 |
021303618 |
****5096 |
05/17/2010 |
| GOULD, CYNDI |
AM-2180 |
3 |
33.00 |
021303618 |
******9013 |
05/17/2010 |
| GRAMSTAD, DARLENE |
AM-2399 |
3 |
66.00 |
221373707 |
**********0578 |
05/17/2010 |
| HAGEN, LISA |
AM-2083 |
3 |
34.99 |
221379905 |
**********4323 |
05/17/2010 |
| HAMMONS, CATHY |
AM-2999 |
3 |
33.00 |
021303618 |
******2292 |
05/17/2010 |
| HARMON, MICHAEL |
AM-2973 |
3 |
39.99 |
021303618 |
****1410 |
05/17/2010 |
| HENNE, CARL |
AM-1538 |
3 |
33.00 |
021303618 |
******0199 |
05/17/2010 |
| HESSE, LINDA |
AM-1951 |
3 |
33.00 |
221373707 |
**********1566 |
05/17/2010 |
| HURD, NATE |
AM-2078 |
3 |
39.99 |
221379905 |
**********0053 |
05/17/2010 |
| JETER, PAULA |
AM-1821 |
3 |
39.99 |
021303618 |
******1534 |
05/17/2010 |
| JOHNSON, JEFF |
AM-2208 |
3 |
66.00 |
221373707 |
**********3975 |
05/17/2010 |
| JUSIANIEC, STACY |
AM-2152 |
3 |
29.75 |
021303618 |
******8554 |
05/17/2010 |
| KAYS, JACKI |
AM-1095 |
3 |
39.99 |
221379905 |
**********3407 |
05/17/2010 |
| KERNS, BARBARA |
AM-1431 |
3 |
33.00 |
221379905 |
**********0008 |
05/17/2010 |
| KIM, BARON |
AM-2998 |
3 |
39.99 |
021303618 |
******7552 |
05/17/2010 |
| LAMB, DIANE |
AM-2312 |
3 |
33.00 |
221379905 |
**********2547 |
05/17/2010 |
| LEE, MATTHEW |
AM-3014 |
3 |
39.99 |
021303618 |
******8478 |
05/17/2010 |
| LEIGH, KEITH |
AM-3061 |
3 |
33.00 |
021303618 |
****4795 |
05/17/2010 |
| LOIACONO, CHAD |
AM-2347 |
3 |
33.00 |
221380761 |
**********2183 |
05/17/2010 |
| MAHOLIC, JAMIE |
AM-3066 |
3 |
33.00 |
021303618 |
******4776 |
05/17/2010 |
| MANWARREN, CINDY |
AM-2198 |
3 |
33.00 |
021303618 |
****9361 |
05/17/2010 |
| MATHEWS, TIFFANI |
AM-2688 |
3 |
39.99 |
221379905 |
**********0053 |
05/17/2010 |
| MCAVOY, MARY |
AM-3000 |
3 |
31.50 |
221373707 |
******4533 |
05/17/2010 |
| MEALEY, KAREN |
AM-1647 |
3 |
79.98 |
221379905 |
**4560 |
05/17/2010 |
| MOYER, KELLY |
AM-2991 |
3 |
33.00 |
221379905 |
**********9895 |
05/17/2010 |
| PAPELINO, JAN |
AM-2225 |
3 |
33.00 |
021303618 |
******7617 |
05/17/2010 |
| PEEK, MICHELE |
AM-3003 |
3 |
33.00 |
021303472 |
****1921 |
05/17/2010 |
| PERKINS, ANTOINETTE |
AM-1930 |
3 |
39.99 |
021303618 |
******4447 |
05/17/2010 |
| PHELAN, ANN |
AM-1479 |
3 |
39.99 |
021303618 |
******1792 |
05/17/2010 |
| PHILIPS, JAYNE |
AM-3010 |
3 |
39.99 |
221379905 |
****3005 |
05/17/2010 |
| PIRO, DAVID |
AM-2350 |
3 |
33.00 |
221373707 |
**********0940 |
05/17/2010 |
| REILLY, MICHELLE |
AM-3394 |
3 |
33.00 |
221379905 |
**********3603 |
05/17/2010 |
| ROGERS, RACHELLE |
AM-2958 |
3 |
33.00 |
221379905 |
**********0019 |
05/17/2010 |
| SANTOS, JOSHUA |
AM-2486 |
3 |
39.99 |
021303618 |
******1950 |
05/17/2010 |
| SMITH, DANIELLE |
AM-1965 |
3 |
39.99 |
021303618 |
******8053 |
05/17/2010 |
| STAGNARO, MELISSA |
AM-2875 |
3 |
33.00 |
221379905 |
**********3049 |
05/17/2010 |
| STEVENS, GRAYSON |
AM-1608 |
3 |
39.99 |
221373707 |
**********8411 |
05/17/2010 |
| THOMAS, NANCY |
AM-1610 |
3 |
79.98 |
221379905 |
**********0024 |
05/17/2010 |
| TURNER, LINDA |
AM-2230 |
3 |
33.00 |
022000046 |
******1429 |
05/17/2010 |
| UTEGG, JANE |
AM-2202 |
3 |
33.00 |
221378838 |
**********4006 |
05/17/2010 |
| WELLS, ERIN |
AM-1778 |
3 |
34.75 |
022000046 |
*****0426 |
05/17/2010 |
| WILEY, GEORGE |
AM-1439 |
3 |
39.99 |
021303618 |
******6356 |
05/17/2010 |
| WRENCH, TIFFANY |
AM-2848 |
3 |
33.00 |
021303618 |
******7735 |
05/17/2010 |
| YOUNGS, STEVE |
AM-3160 |
3 |
34.75 |
021303618 |
****8064 |
05/17/2010 |
| ZEIDNER, SUSAN |
AM-1614 |
3 |
33.00 |
221379905 |
**********0051 |
05/17/2010 |
| ZOBO, MELODY |
AM-2164 |
3 |
28.00 |
021303618 |
****0556 |
05/17/2010 |
| |
Count: 68 |
Total: |
2609.97 |
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