Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AKERS, JUSTIN |
GN-A03095 |
2 |
30.00 |
122239982 |
*****7833 |
05/20/2010 |
| ALLEN, NAN |
GN-A01206 |
2 |
45.00 |
121000358 |
******2858 |
05/20/2010 |
| ALLEN, ROE |
GN-A00406 |
2 |
80.00 |
122238420 |
******2161 |
05/20/2010 |
| ANDERSON, STEVELY |
GN-A02546 |
2 |
40.00 |
121000358 |
******2534 |
05/20/2010 |
| BALFE, DAN |
GN-A00049 |
2 |
45.00 |
121000358 |
******0910 |
05/20/2010 |
| BAZ, THOMAS |
GN-A02956 |
2 |
45.00 |
322281578 |
********5620 |
05/20/2010 |
| BEATON, JANET |
GN-A02710 |
2 |
45.00 |
121000358 |
******4315 |
05/20/2010 |
| BEERY, KATIE |
GN-A02990 |
2 |
45.00 |
321175261 |
******6250 |
05/20/2010 |
| BREEN, CHELSEA |
GN-A03283 |
2 |
40.00 |
122287183 |
*****5327 |
05/20/2010 |
| BRENDEL, JUDY |
GN-A02814 |
2 |
40.00 |
322076233 |
**********4090 |
05/20/2010 |
| BROCKMAN, MARY |
GN-A03262 |
2 |
45.00 |
322271627 |
******8239 |
05/20/2010 |
| BRODY, CATHY |
GN-A02263 |
2 |
40.00 |
121000358 |
******4257 |
05/20/2010 |
| CALDWELL, NANCY |
GN-A01195 |
2 |
40.00 |
122221686 |
******8611 |
05/20/2010 |
| CANNON, BETH (JEAN) |
GN-A01194 |
2 |
40.00 |
122239982 |
*****7489 |
05/20/2010 |
| CARSON, MARY ANN |
GN-A02685 |
2 |
35.00 |
122239982 |
*****8604 |
05/20/2010 |
| CARTER, LOU ANN |
GN-A02873 |
2 |
35.00 |
121000358 |
******3667 |
05/20/2010 |
| CHAPMAN, TRUDY |
GN-A00025 |
2 |
30.00 |
122238420 |
******0711 |
05/20/2010 |
| CLINE, LAURA |
GN-A02529 |
2 |
40.00 |
121000358 |
******1744 |
05/20/2010 |
| CONWAY, KATHLEEN |
GN-A02576 |
2 |
80.00 |
121000358 |
******3320 |
05/20/2010 |
| COOPER, ERIK |
GN-A02600 |
2 |
35.00 |
122238420 |
******7460 |
05/20/2010 |
| COWAN, RONALD |
GN-A00100 |
2 |
45.00 |
122238420 |
******0070 |
05/20/2010 |
| CRESCENZI, ELAINE |
GN-A01584 |
2 |
30.00 |
122238420 |
******8711 |
05/20/2010 |
| CRODER, JOAN |
GN-A02747 |
2 |
45.00 |
122238420 |
******0411 |
05/20/2010 |
| CROWLEY, BARBARA |
GN-A02283 |
2 |
45.00 |
122238420 |
******1011 |
05/20/2010 |
| CURTICE, AL |
GN-A02065 |
2 |
40.00 |
031000053 |
******1614 |
05/20/2010 |
| DAVIDSON, JOHN |
GN-A02782 |
2 |
40.00 |
122239982 |
*****2564 |
05/20/2010 |
| DAVIS, BOB |
GN-A03284 |
2 |
60.00 |
121000358 |
******3467 |
05/20/2010 |
| DEGAETANO, ED |
GN-A02622 |
2 |
40.00 |
122238420 |
******6911 |
05/20/2010 |
| DEMICCO, LAINIE |
GN-A02246 |
2 |
40.00 |
121000358 |
******0275 |
05/20/2010 |
| DEMOREST, TERRI |
GN-A02974 |
2 |
80.00 |
321175261 |
******8267 |
05/20/2010 |
| DOMINGUEZ, CAMILLA |
GN-A02667 |
2 |
45.00 |
122239982 |
*****7501 |
05/20/2010 |
| DREW, BROOKE |
GN-A02374 |
2 |
45.00 |
121000358 |
******2671 |
05/20/2010 |
| DUNCAN, THOMAS |
GN-A02900 |
2 |
40.00 |
122000661 |
******0554 |
05/20/2010 |
| DYAS, JUDY |
GN-A02922 |
2 |
40.00 |
122238420 |
******9411 |
05/20/2010 |
| ESPADA, WILLIAM |
GN-A02791 |
2 |
45.00 |
122238420 |
******2011 |
05/20/2010 |
| FOPPIANO, DAVID |
GN-A02725 |
2 |
45.00 |
122239982 |
*****1545 |
05/20/2010 |
| FRAGOSO, NALLELY |
GN-A03157 |
2 |
35.00 |
121000358 |
******0704 |
05/20/2010 |
| GAUTHIER, KATHLEEN |
GN-A03388 |
2 |
40.00 |
122221686 |
******4011 |
05/20/2010 |
| GIRATA, PATI |
GN-A00345 |
2 |
45.00 |
121000358 |
******6745 |
05/20/2010 |
| GITZEN, HENRY |
GN-A01580 |
2 |
40.00 |
122239982 |
*****5010 |
05/20/2010 |
| GLUSOVICH, CAROL |
GN-A02746 |
2 |
45.00 |
121042882 |
******3250 |
05/20/2010 |
| GREEN, STEVIE ANNE |
GN-A02864 |
2 |
40.00 |
122239982 |
*****9526 |
05/20/2010 |
| GRIFFIN, BRIAN |
GN-A02743 |
2 |
45.00 |
322271627 |
******4581 |
05/20/2010 |
| HARTNETT, YVONNE |
GN-A02644 |
2 |
40.00 |
121000358 |
******0271 |
05/20/2010 |
| HELBLE, MARY ANN |
GN-A00121 |
2 |
40.00 |
122238420 |
******0811 |
05/20/2010 |
| HOLLAND, JUDY-DIVA |
GN-A02512 |
2 |
40.00 |
122238420 |
******6311 |
05/20/2010 |
| KELLER, JOHN |
GN-A01358 |
2 |
80.00 |
121000358 |
******1522 |
05/20/2010 |
| KENNY, KATHRYN |
GN-A02208 |
2 |
35.00 |
122239982 |
*****8052 |
05/20/2010 |
| KRAEMER, MARGARET |
GN-A00682 |
2 |
30.00 |
122239982 |
*****2631 |
05/20/2010 |
| LAIRD, CLAUDIA |
GN-A02843 |
2 |
35.00 |
122238420 |
******6211 |
05/20/2010 |
| LAPINS, GAIL |
GN-A02627 |
2 |
40.00 |
122239982 |
*****2910 |
05/20/2010 |
| LAWRENCE, ANNIE |
GN-A03494 |
2 |
40.00 |
122239982 |
*****6755 |
05/20/2010 |
| LEES, TERESA |
GN-A02686 |
2 |
45.00 |
122239982 |
*****2777 |
05/20/2010 |
| LENNAN, ROBERT |
GN-A03000 |
2 |
45.00 |
322271627 |
******3248 |
05/20/2010 |
| LENTZ, JENNIFER |
GN-A03431 |
2 |
40.00 |
122000661 |
******3250 |
05/20/2010 |
| LINDEBOOM, LINDA |
GN-A02908 |
2 |
70.00 |
122239982 |
*****1916 |
05/20/2010 |
| LINDSAY, KATIE |
GN-A02950 |
2 |
35.00 |
121000358 |
******0013 |
05/20/2010 |
| LOVELESS, NANCY |
GN-A03325 |
2 |
45.00 |
122238420 |
******3111 |
05/20/2010 |
| MCCALL, TERI |
GN-A01028 |
2 |
30.00 |
122238420 |
******9511 |
05/20/2010 |
| MCDONALD, MARY |
GN-A02116 |
2 |
80.00 |
121000358 |
******2713 |
05/20/2010 |
| MCMANUS, KAREN |
GN-A01333 |
2 |
35.00 |
122239982 |
*****6888 |
05/20/2010 |
| MOORE, CECELIA |
GN-A00695 |
2 |
40.00 |
122221686 |
******8411 |
05/20/2010 |
| MURGUIA, CORTNEY |
GN-A02665 |
2 |
40.00 |
121000358 |
******0999 |
05/20/2010 |
| NASH, SUE |
GN-A00908 |
2 |
60.00 |
314074269 |
****6670 |
05/20/2010 |
| NASTE, ROBERT |
GN-A03199 |
2 |
75.00 |
122238420 |
******7211 |
05/20/2010 |
| OLIVER, SABINE |
GN-A02554 |
2 |
40.00 |
122000247 |
******3136 |
05/20/2010 |
| OTT, MARJORIE |
GN-A02371 |
2 |
40.00 |
122239982 |
*****2504 |
05/20/2010 |
| O`SULLIVAN, MICHEAL |
GN-A02700 |
2 |
80.00 |
122221686 |
******8411 |
05/20/2010 |
| PAOLINI, SANDRA |
GN-A02593 |
2 |
35.00 |
121000358 |
******1279 |
05/20/2010 |
| PAYNE, WILLIAM |
GN-A02491 |
2 |
80.00 |
121000358 |
******2987 |
05/20/2010 |
| PECK, RUTH |
GN-A02204 |
2 |
35.00 |
121000358 |
******1903 |
05/20/2010 |
| PHILLIPS, KIM |
GN-A02217 |
2 |
40.00 |
322282713 |
**3101 |
05/20/2010 |
| RAWLINGS, DEBRA |
GN-A00772 |
2 |
40.00 |
121042882 |
******0636 |
05/20/2010 |
| ROHE, CHRISTIE |
GN-A02739 |
2 |
40.00 |
121000358 |
******3979 |
05/20/2010 |
| ROSANDER, JERRY |
GN-A02953 |
2 |
80.00 |
321172594 |
**********7593 |
05/20/2010 |
| SAAVEDRA, FRANCELA |
GN-A01421 |
2 |
70.00 |
122239982 |
*****8663 |
05/20/2010 |
| SANDERS, MILLIE |
GN-A00760 |
2 |
60.00 |
121000358 |
******6780 |
05/20/2010 |
| SCHULZ, ALBERT |
GN-A02518 |
2 |
45.00 |
122239982 |
*****5465 |
05/20/2010 |
| SCHWENNICKE, BILL |
GN-A01613 |
2 |
45.00 |
121000358 |
******1125 |
05/20/2010 |
| SCILLEY, JUDY |
GN-A02416 |
2 |
40.00 |
122000247 |
******2043 |
05/20/2010 |
| SESSER, MARGIE |
GN-A02844 |
2 |
45.00 |
122221686 |
******0811 |
05/20/2010 |
| SILICATO, ERLEEN |
GN-A02585 |
2 |
45.00 |
044000804 |
********8697 |
05/20/2010 |
| SMITH, JUNE |
GN-A03008 |
2 |
35.00 |
122238420 |
******3211 |
05/20/2010 |
| SOTO, CHANCE |
GN-A03367 |
2 |
40.00 |
122239982 |
***1599 |
05/20/2010 |
| STEVENS, GAIL |
GN-A01160 |
2 |
80.00 |
122000661 |
******6974 |
05/20/2010 |
| TAFT, NANCY |
GN-A02988 |
2 |
80.00 |
314074269 |
******5956 |
05/20/2010 |
| UTLEY, DAVE |
GN-A02632 |
2 |
45.00 |
322281507 |
*****9767 |
05/20/2010 |
| WALKER, JAN |
GN-A01874 |
2 |
45.00 |
121000358 |
******3831 |
05/20/2010 |
| WINTER, TAWNY |
GN-WINTER |
2 |
40.00 |
122221686 |
******7311 |
05/20/2010 |
| WITTER, KAREN |
GN-A00396 |
2 |
45.00 |
122239982 |
*****1414 |
05/20/2010 |
| YAPLE, MARK |
GN-A02313 |
2 |
70.00 |
122239982 |
*****7900 |
05/20/2010 |
| ZENK, JOE |
GN-A02821 |
2 |
45.00 |
321171184 |
*******3972 |
05/20/2010 |
| |
Count: 92 |
Total: |
4295.00 |
|
|
|