Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALTMAN, CANDEDIA |
PZ-000670 |
2 |
44.00 |
221373383 |
**5170 |
05/17/2010 |
| AMODEO, MATTHEW |
PZ-000891 |
2 |
330.00 |
021300077 |
********1958 |
05/17/2010 |
| AMSLER-NUNZIATO, DAWNE |
PZ-000631 |
2 |
280.00 |
221370030 |
******3602 |
05/17/2010 |
| BARTO, SARAH |
PZ-000583 |
2 |
210.00 |
031301846 |
*****1972 |
05/17/2010 |
| BURKE, SHANE |
PZ-000910 |
2 |
42.00 |
221373383 |
********9327 |
05/17/2010 |
| CAPONERA, LAURA |
PZ-000696 |
2 |
110.00 |
221370030 |
******8808 |
05/17/2010 |
| CARR, MARY FRANCES |
PZ-7716507 |
2 |
48.00 |
221373383 |
**1167 |
05/17/2010 |
| CENCI, JULIE |
PZ-000906 |
2 |
150.00 |
021300077 |
***2702 |
05/17/2010 |
| CLEMENTE, NANCY |
PZ-000685 |
2 |
670.00 |
021001088 |
*****6361 |
05/17/2010 |
| CORSO, KAREN |
PZ-1586306 |
2 |
140.00 |
221373383 |
********5367 |
05/17/2010 |
| CURTIS, VANESSA |
PZ-CURTISVAN |
2 |
210.00 |
221373383 |
********5890 |
05/17/2010 |
| DEAN, CONNIE |
PZ-000622 |
2 |
140.00 |
221370030 |
******8305 |
05/17/2010 |
| DECOSMO, CAROL |
PZ-000981 |
2 |
300.00 |
221370030 |
******4402 |
05/17/2010 |
| DENTON, NANCY |
PZ-000635 |
2 |
280.00 |
221373383 |
********3629 |
05/17/2010 |
| DOOLITTLE, MARYCAY |
PZ-000845 |
2 |
280.00 |
021300077 |
********3120 |
05/17/2010 |
| DOOLITTLE, TOM |
PZ-000900 |
2 |
1.00 |
021300077 |
********3120 |
05/17/2010 |
| EASTMAN, SUSAN |
PZ-000642 |
2 |
70.00 |
221373383 |
********7704 |
05/17/2010 |
| ELKIND, JANET |
PZ-8357077 |
2 |
120.00 |
021313103 |
******8677 |
05/17/2010 |
| FISH, FAITH |
PZ-000985 |
2 |
120.00 |
021313103 |
******8588 |
05/17/2010 |
| FLYNN, DEBBIE |
PZ-000666 |
2 |
280.00 |
021000322 |
********8617 |
05/17/2010 |
| FLYNN, NED |
PZ-000628 |
2 |
210.00 |
021000322 |
********8617 |
05/17/2010 |
| FRAZZETTA, LISA |
PZ-000854 |
2 |
55.00 |
221370030 |
******0705 |
05/17/2010 |
| HEDGEMAN, KATE |
PZ-000760 |
2 |
246.00 |
021300077 |
********6580 |
05/17/2010 |
| HESSLER, KRISTEN |
PZ-000662 |
2 |
210.00 |
221373383 |
********1523 |
05/17/2010 |
| HURLEY, BOB |
PZ-000665 |
2 |
2360.00 |
021305577 |
******1757 |
05/17/2010 |
| KAKUMBA, DAWN |
PZ-000619 |
2 |
280.00 |
022000046 |
******7380 |
05/17/2010 |
| KAUFFMAN, BRET |
PZ-000743 |
2 |
420.00 |
221379824 |
**********8218 |
05/17/2010 |
| KEEFRIDER, MIKE |
PZ-000889 |
2 |
218.50 |
222370440 |
******0621 |
05/17/2010 |
| KELLY, ANN |
PZ-000714 |
2 |
105.00 |
221379824 |
**********8210 |
05/17/2010 |
| KOEHLER, BECKY |
PZ-000657 |
2 |
455.00 |
021001088 |
*****4519 |
05/17/2010 |
| LANE, DEBORAH |
PZ-000802 |
2 |
210.00 |
221373383 |
********8704 |
05/17/2010 |
| LYNCH, MADELINE |
PZ-000592 |
2 |
140.00 |
021300077 |
********0148 |
05/17/2010 |
| LYNCH, ROB |
PZ-000951 |
2 |
3.00 |
021272655 |
******3919 |
05/17/2010 |
| MENIA, SUSANNE |
PZ-000636 |
2 |
140.00 |
021313103 |
******7582 |
05/17/2010 |
| MILLER, BRENDA |
PZ-000955 |
2 |
140.00 |
021300912 |
****9211 |
05/17/2010 |
| MILLER, JOSEPH |
PZ-000640 |
2 |
280.00 |
221373383 |
********9083 |
05/17/2010 |
| MILLER, ROBERTA |
PZ-000617 |
2 |
280.00 |
221373383 |
********9083 |
05/17/2010 |
| MUPPIDI, SAINATH |
PZ-000587 |
2 |
140.00 |
021000322 |
********5176 |
05/17/2010 |
| MURLEY, JAMES |
PZ-000595 |
2 |
280.00 |
221373273 |
*********3406 |
05/17/2010 |
| MURPHY, CHRISTINE |
PZ-000597 |
2 |
280.00 |
221382358 |
**********7763 |
05/17/2010 |
| MYERS, LINDA |
PZ-000730 |
2 |
70.00 |
021313103 |
******7650 |
05/17/2010 |
| NARDACCI, NATALIE |
PZ-000589 |
2 |
3.00 |
021313103 |
******2724 |
05/17/2010 |
| PARIS, MARGARET |
PZ-000847 |
2 |
70.00 |
221370030 |
******9007 |
05/17/2010 |
| PARSONS, RENEE |
PZ-000912 |
2 |
140.00 |
221373383 |
********0745 |
05/17/2010 |
| PEARLMAN, RUTH |
PZ-000873 |
2 |
405.00 |
221373383 |
********4847 |
05/17/2010 |
| PENNINGTON, SUZANNE |
PZ-000732 |
2 |
120.00 |
021300077 |
********8474 |
05/17/2010 |
| PIERCE, ROSEMARIE |
PZ-000813 |
2 |
175.00 |
021313103 |
******2331 |
05/17/2010 |
| PLEYDLE, DORIS |
PZ-000895 |
2 |
230.00 |
021300019 |
******8107 |
05/17/2010 |
| POWELL, JOSHUA |
PZ-7259236 |
2 |
11.50 |
021001088 |
*****9821 |
05/17/2010 |
| POWERS, ERICA |
PZ-000625 |
2 |
780.00 |
011300595 |
****5601 |
05/17/2010 |
| QUINLAN, CASEY |
PZ-000705 |
2 |
70.00 |
021001088 |
*****3346 |
05/17/2010 |
| RATMEYER, HARLAN |
PZ-000911 |
2 |
330.00 |
021300077 |
********6045 |
05/17/2010 |
| ROSS, JOANNE |
PZ-000594 |
2 |
210.00 |
256074974 |
******7702 |
05/17/2010 |
| SEIDEL, MAUREEN |
PZ-000605 |
2 |
52.00 |
221373383 |
********5487 |
05/17/2010 |
| SHERIDAN, MARY |
PZ-7614776 |
2 |
180.00 |
021300077 |
***8368 |
05/17/2010 |
| SHERMAN, ROBERT |
PZ-000694 |
2 |
20.00 |
222370440 |
******8578 |
05/17/2010 |
| SHILESH, SHINU |
PZ-000584 |
2 |
454.00 |
221373273 |
*********9353 |
05/17/2010 |
| SHOSS, ROBERT |
PZ-7606852 |
2 |
665.00 |
021001088 |
*****2920 |
05/17/2010 |
| SMITH, JOANN |
PZ-000949 |
2 |
280.00 |
021300077 |
****8621 |
05/17/2010 |
| STERN, JEAN |
PZ-000716 |
2 |
10.00 |
022000046 |
******6071 |
05/17/2010 |
| SWARTWOUT, ANNE |
PZ-000658 |
2 |
140.00 |
091000019 |
******5145 |
05/17/2010 |
| SZADY, KIMBERLY |
PZ-7084602 |
2 |
146.00 |
221373383 |
********5448 |
05/17/2010 |
| TABACHNECK, AVRUM |
PZ-000806 |
2 |
150.00 |
021300077 |
***0304 |
05/17/2010 |
| TABACHNECK, ROSEMARY |
PZ-000989 |
2 |
180.00 |
021300077 |
***0304 |
05/17/2010 |
| TABAK, MARGARET |
PZ-000963 |
2 |
141.00 |
021300912 |
****0221 |
05/17/2010 |
| TAYLOR, DICK |
PZ-000673 |
2 |
190.00 |
221373273 |
*********3579 |
05/17/2010 |
| THOMAS, MARGOT |
PZ-8127871 |
2 |
120.00 |
021000322 |
********4021 |
05/17/2010 |
| TIBERIA, CAROL ANN |
PZ-000623 |
2 |
140.00 |
021300077 |
********2455 |
05/17/2010 |
| TOLMIE, ERIC |
PZ-000958 |
2 |
490.00 |
021300912 |
****1746 |
05/17/2010 |
| TOLMIE, KRISTINE |
PZ-1233598 |
2 |
210.00 |
021300912 |
****1446 |
05/17/2010 |
| TREMBLAY, MARIAN |
PZ-000697 |
2 |
300.00 |
021300077 |
****7448 |
05/17/2010 |
| TRESS, TRACY |
PZ-01227 |
2 |
280.00 |
021300077 |
****0256 |
05/17/2010 |
| TURNBLOM, LAURA |
PZ-01228 |
2 |
280.00 |
021000322 |
********2616 |
05/17/2010 |
| VANAMBURGH, THOMAS |
PZ-1231649 |
2 |
525.00 |
021300077 |
*****6665 |
05/17/2010 |
| WAIT, DAVID |
PZ-000998 |
2 |
120.00 |
021302884 |
***2020 |
05/17/2010 |
| WAIT, JOAN |
PZ-PT-100 |
2 |
120.00 |
021300912 |
****8323 |
05/17/2010 |
| WEBSTER, LAURIE |
PZ-000598 |
2 |
210.00 |
021313103 |
******7332 |
05/17/2010 |
| ZACHER, MEGAN |
PZ-1434309 |
2 |
142.00 |
021300077 |
********2302 |
05/17/2010 |
| |
Count: 78 |
Total: |
18437.00 |
|
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