Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLAN-SULLIVAN, BETTY |
PZ-000946 |
1 |
48.00 |
021300912 |
****1972 |
07/01/2010 |
| AMODEO, MATTHEW |
PZ-000891 |
1 |
48.00 |
021300077 |
********1958 |
07/01/2010 |
| AMSLER-NUNZIATO, DAWNE |
PZ-000631 |
1 |
42.00 |
221370030 |
******3602 |
07/01/2010 |
| ANAGNOS, KATHY |
PZ-7593724 |
1 |
38.00 |
022000046 |
*****2281 |
07/01/2010 |
| ANDERSEN, STEPHEN |
PZ-1163141 |
1 |
10.00 |
221373383 |
********1586 |
07/01/2010 |
| ANSAH, FAITH |
PZ-000709 |
1 |
38.00 |
221373383 |
********4566 |
07/01/2010 |
| APPLEBY, GARY |
PZ-7880553 |
1 |
10.00 |
053000219 |
******3493 |
07/01/2010 |
| ARMSTRONG, NANCY |
PZ-000770 |
1 |
52.00 |
221370030 |
******9802 |
07/01/2010 |
| ASHE, ALYCE |
PZ-7606551 |
1 |
38.00 |
221373383 |
********6885 |
07/01/2010 |
| BAILEY, BARBARA |
PZ-7880511 |
1 |
10.00 |
021313103 |
******5941 |
07/01/2010 |
| BALZER, RYAN |
PZ-014141 |
1 |
10.00 |
221371372 |
******1719 |
07/01/2010 |
| BARMORE, PEGGY |
PZ-000868 |
1 |
48.00 |
221373383 |
********7705 |
07/01/2010 |
| BARTO, SARAH |
PZ-000583 |
1 |
52.00 |
031301846 |
*****1972 |
07/01/2010 |
| BAYLY, BEN |
PZ-7247543 |
1 |
10.00 |
022000046 |
******4083 |
07/01/2010 |
| BAYLY, SHIRLEY |
PZ-12345 |
1 |
10.00 |
022000046 |
******2394 |
07/01/2010 |
| BELICE, MICHAEL |
PZ-7880388 |
1 |
10.00 |
221475605 |
**********0802 |
07/01/2010 |
| BELL, BRUCE |
PZ-000992 |
1 |
38.00 |
021000322 |
********1372 |
07/01/2010 |
| BENANDO, LOUIS |
PZ-7637141 |
1 |
38.00 |
221373383 |
********2128 |
07/01/2010 |
| BICKMORE, HELEN |
PZ-000601 |
1 |
42.00 |
221373383 |
********5624 |
07/01/2010 |
| BISHOP, PATRICIA |
PZ-7915092 |
1 |
10.00 |
211885250 |
*****0686 |
07/01/2010 |
| BLAKE, JAMES |
PZ-2166003 |
1 |
38.00 |
221373383 |
********3535 |
07/01/2010 |
| BLAYZOR JR., ROBERT |
PZ-7880435 |
1 |
10.00 |
021000322 |
********9889 |
07/01/2010 |
| BLOOM, IRA |
PZ-000979 |
1 |
48.00 |
021001088 |
*****8057 |
07/01/2010 |
| BOVITZ, JUDITH |
PZ-7880374 |
1 |
10.00 |
053000219 |
******4368 |
07/01/2010 |
| BREEN, DOIRINNE |
PZ-01413 |
1 |
40.00 |
221373383 |
********0870 |
07/01/2010 |
| BRENNAN, EILEEN |
PZ-7880534 |
1 |
10.00 |
021302554 |
****3770 |
07/01/2010 |
| BURKE, SHANE |
PZ-000910 |
1 |
42.00 |
221373383 |
********4169 |
07/01/2010 |
| CAHER, JOHN |
PZ-000735 |
1 |
42.00 |
021300420 |
*****3953 |
07/01/2010 |
| CALORO, MATTHEW |
PZ-000590 |
1 |
42.00 |
221373383 |
********0585 |
07/01/2010 |
| CAMPITO, MARK |
PZ-000687 |
1 |
44.00 |
021001088 |
*****9436 |
07/01/2010 |
| CAPONERA, LAURA |
PZ-000696 |
1 |
44.00 |
221370030 |
******8808 |
07/01/2010 |
| CARR, MARY FRANCES |
PZ-7716507 |
1 |
48.00 |
221373383 |
**1167 |
07/01/2010 |
| CARRINGTON, MARGARET |
PZ-7497965 |
1 |
44.00 |
221373383 |
********0485 |
07/01/2010 |
| CENCI, JULIE |
PZ-000906 |
1 |
48.00 |
021300077 |
***2702 |
07/01/2010 |
| CHAIKOWSKI, MARY LOU |
PZ-7152717 |
1 |
48.00 |
021300077 |
****8487 |
07/01/2010 |
| CLEMENTE, NANCY |
PZ-000685 |
1 |
44.00 |
021001088 |
*****6361 |
07/01/2010 |
| CONBOY, GEORGIE |
PZ-000693 |
1 |
44.00 |
021001088 |
*****2119 |
07/01/2010 |
| CONNOLLY, HAL |
PZ-000786 |
1 |
38.00 |
044000804 |
********4447 |
07/01/2010 |
| CONSIDINE, EILEEN |
PZ-8005386 |
1 |
48.00 |
021300912 |
****2917 |
07/01/2010 |
| CORSO, KAREN |
PZ-1586306 |
1 |
52.00 |
221373383 |
********5367 |
07/01/2010 |
| COX, KELLY |
PZ-8182064 |
1 |
10.00 |
021000322 |
********2075 |
07/01/2010 |
| CRAWFORD, KEVIN |
PZ-00921 |
1 |
40.00 |
221370030 |
******0411 |
07/01/2010 |
| DADY, CARRIE |
PZ-1265673 |
1 |
10.00 |
221379785 |
**********0046 |
07/01/2010 |
| DARMAN, JEREMY |
PZ-014121 |
1 |
10.00 |
021000322 |
********2616 |
07/01/2010 |
| DAVIS, TASHA |
PZ-8270773 |
1 |
10.00 |
221373383 |
********2842 |
07/01/2010 |
| DEBOIS, JOHN |
PZ-1689332 |
1 |
10.00 |
021000322 |
******2866 |
07/01/2010 |
| DECOSMO, CAROL |
PZ-000981 |
1 |
48.00 |
221370030 |
******4402 |
07/01/2010 |
| DEMASI, JIM |
PZ-000930 |
1 |
38.00 |
221373383 |
********0950 |
07/01/2010 |
| DENTON, NANCY |
PZ-000635 |
1 |
52.00 |
221373383 |
********3629 |
07/01/2010 |
| DIDONNA, AARON |
PZ-2629807 |
1 |
52.00 |
221373383 |
********9901 |
07/01/2010 |
| DIDONNA, MICHELLE |
PZ-000902 |
1 |
52.00 |
221373383 |
********9901 |
07/01/2010 |
| DIIANNI, JOHN |
PZ-1286371 |
1 |
42.00 |
021300912 |
****4377 |
07/01/2010 |
| DIIANNI, NANCY |
PZ-000968 |
1 |
38.00 |
021300912 |
****4377 |
07/01/2010 |
| DOOLITTLE, MARYCAY |
PZ-000845 |
1 |
52.00 |
021300077 |
********3120 |
07/01/2010 |
| DOOLITTLE, TOM |
PZ-000900 |
1 |
48.00 |
021300077 |
********3120 |
07/01/2010 |
| DUFFY, DENISE |
PZ-7606855 |
1 |
38.00 |
021001088 |
*****2920 |
07/01/2010 |
| DUNN, JUDY |
PZ-000977 |
1 |
38.00 |
021300912 |
****1873 |
07/01/2010 |
| DWYER, LINDA |
PZ-7244468 |
1 |
44.00 |
021300077 |
****0115 |
07/01/2010 |
| EASTMAN, SUSAN |
PZ-000642 |
1 |
38.00 |
221373383 |
********7704 |
07/01/2010 |
| EISELE, DENISE |
PZ-000717 |
1 |
52.00 |
021001088 |
*****3003 |
07/01/2010 |
| ELKIND, JANET |
PZ-8357077 |
1 |
48.00 |
021313103 |
******8677 |
07/01/2010 |
| ENGSTER, PAUL |
PZ-000909 |
1 |
44.00 |
022000046 |
******9861 |
07/01/2010 |
| EVANS, LIBBY |
PZ-000914 |
1 |
38.00 |
021300912 |
****3824 |
07/01/2010 |
| FANTROY, SHANNON |
PZ-000574 |
1 |
44.00 |
021000322 |
********5103 |
07/01/2010 |
| FEIT, MICHAEL |
PZ-000669 |
1 |
48.00 |
021300912 |
****4461 |
07/01/2010 |
| FILIAULT, ANN |
PZ-8270765 |
1 |
10.00 |
022000046 |
******6707 |
07/01/2010 |
| FINKLE, BETH |
PZ-7253541 |
1 |
10.00 |
021300077 |
*****9008 |
07/01/2010 |
| FIREOVID, JAMES |
PZ-000757 |
1 |
52.00 |
221373383 |
********5726 |
07/01/2010 |
| FISH, FAITH |
PZ-000985 |
1 |
48.00 |
021313103 |
******8588 |
07/01/2010 |
| FLEMING, SHERRY |
PZ-000695 |
1 |
44.00 |
221370030 |
******0504 |
07/01/2010 |
| FLYNN, DEBBIE |
PZ-000666 |
1 |
52.00 |
021000322 |
********8617 |
07/01/2010 |
| FLYNN, NED |
PZ-000628 |
1 |
52.00 |
021000322 |
********8617 |
07/01/2010 |
| FOLEY, JIM |
PZ-8047682 |
1 |
10.00 |
221373383 |
********4833 |
07/01/2010 |
| FRAZZETTA, LISA |
PZ-000854 |
1 |
48.00 |
221370030 |
******0705 |
07/01/2010 |
| FREDDOSO, JOSHUA |
PZ-8166216 |
1 |
10.00 |
022000046 |
******5900 |
07/01/2010 |
| FREDERICK, KATHLEEN |
PZ-7765674 |
1 |
48.00 |
221373383 |
********0461 |
07/01/2010 |
| FRIEDMAN, MARK |
PZ-1166468 |
1 |
42.00 |
021001088 |
*****6258 |
07/01/2010 |
| FRIEDRICKS, DAVID |
PZ-7233900 |
1 |
10.00 |
021300019 |
******2132 |
07/01/2010 |
| GAGAN, MAURA |
PZ-000764 |
1 |
38.00 |
221370030 |
******1508 |
07/01/2010 |
| GALLIGAN, MICHAEL |
PZ-000582 |
1 |
52.00 |
221379824 |
**5325 |
07/01/2010 |
| GIERAS, MARILYN |
PZ-7446058 |
1 |
38.00 |
221373383 |
********2073 |
07/01/2010 |
| GOLDERMAN, LESTER |
PZ-000987 |
1 |
48.00 |
021300912 |
****8629 |
07/01/2010 |
| GOUGH, MAUREEN |
PZ-0009984 |
1 |
44.00 |
021300912 |
***5893 |
07/01/2010 |
| GRINER, JEAN |
PZ-000923 |
1 |
52.00 |
021313103 |
******7106 |
07/01/2010 |
| GRIPPE, JANET |
PZ-000995 |
1 |
52.00 |
021000322 |
********8367 |
07/01/2010 |
| GROSSMAN, JEFF |
PZ-000881 |
1 |
38.00 |
021300912 |
****0694 |
07/01/2010 |
| HART, COREY |
PZ-01409 |
1 |
10.00 |
021313103 |
******8004 |
07/01/2010 |
| HART, JEFF |
PZ-7604661 |
1 |
10.00 |
222371054 |
******6704 |
07/01/2010 |
| HARTZ, GAYLE |
PZ-000726 |
1 |
37.00 |
021300912 |
****9815 |
07/01/2010 |
| HAZAPIS, TONY |
PZ-000991 |
1 |
38.00 |
021300077 |
****9005 |
07/01/2010 |
| HEDGEMAN, KATE |
PZ-000760 |
1 |
52.00 |
021300077 |
********6580 |
07/01/2010 |
| HELLMUTH, FRED |
PZ-8195725 |
1 |
10.00 |
221379824 |
**********5820 |
07/01/2010 |
| HESSLER, KRISTEN |
PZ-000662 |
1 |
52.00 |
221373383 |
********1523 |
07/01/2010 |
| JAKLITSCH, EILEEN |
PZ-000713 |
1 |
52.00 |
221373383 |
********8917 |
07/01/2010 |
| KAKUMBA, DAWN |
PZ-000619 |
1 |
52.00 |
022000046 |
******7380 |
07/01/2010 |
| KAUFFMAN, MADELINE |
PZ-8280652 |
1 |
48.00 |
221379824 |
**********8218 |
07/01/2010 |
| KEEFRIDER, MIKE |
PZ-000889 |
1 |
48.00 |
222370440 |
******0621 |
07/01/2010 |
| KELLY, ANN |
PZ-000714 |
1 |
52.00 |
221379824 |
**********8210 |
07/01/2010 |
| KELLY, BOB |
PZ-000850 |
1 |
52.00 |
021300077 |
****1284 |
07/01/2010 |
| KELLY, CYNTHIA |
PZ-000869 |
1 |
48.00 |
021300077 |
****1284 |
07/01/2010 |
| KLINE, DAVID |
PZ-000808 |
1 |
48.00 |
021300912 |
****3008 |
07/01/2010 |
| KOEHLER, BECKY |
PZ-000657 |
1 |
48.00 |
021001088 |
*****4519 |
07/01/2010 |
| KOHN, DONALD |
PZ-000877 |
1 |
48.00 |
221373383 |
********8656 |
07/01/2010 |
| KREMER, SARA |
PZ-7176485 |
1 |
48.00 |
021300912 |
******7190 |
07/01/2010 |
| KRONHOLM, BRANDT |
PZ-000973 |
1 |
48.00 |
021001088 |
*****4519 |
07/01/2010 |
| KWIATKOWSKI, MICHELLE |
PZ-000924 |
1 |
44.00 |
221382471 |
**********8588 |
07/01/2010 |
| LAGATTUTA, CHARLES |
PZ-7880404 |
1 |
10.00 |
021000322 |
********4192 |
07/01/2010 |
| LANE, DEBORAH |
PZ-000802 |
1 |
38.00 |
221373383 |
********8704 |
07/01/2010 |
| LANE, JARRETT |
PZ-7880311 |
1 |
10.00 |
221373383 |
********7094 |
07/01/2010 |
| LANE, PATRICK |
PZ-7880582 |
1 |
10.00 |
221373383 |
********8704 |
07/01/2010 |
| LANESE, JOHN |
PZ-7777134 |
1 |
48.00 |
021300912 |
****9267 |
07/01/2010 |
| LARK, DANIEL |
PZ-000648 |
1 |
44.00 |
221373273 |
*********5061 |
07/01/2010 |
| LAVOIE, JEANNE |
PZ-000674 |
1 |
44.00 |
222370440 |
******7429 |
07/01/2010 |
| LEGERE, PETER |
PZ-7880411 |
1 |
10.00 |
021300077 |
********6864 |
07/01/2010 |
| LEMME, BECKY |
PZ-000825 |
1 |
38.00 |
021001088 |
*****5625 |
07/01/2010 |
| LEMME, RALPH |
PZ-4871003 |
1 |
10.00 |
221370030 |
******8006 |
07/01/2010 |
| LEUALLEN, LINDA |
PZ-7337752 |
1 |
10.00 |
222370440 |
******0029 |
07/01/2010 |
| LOCKHART, SHANE |
PZ-801111 |
1 |
10.00 |
021000322 |
********5968 |
07/01/2010 |
| LOPRESTI, MICHAEL |
PZ-7900151 |
1 |
10.00 |
053000196 |
********6606 |
07/01/2010 |
| LOTT, NANCY |
PZ-1349942 |
1 |
52.00 |
021300019 |
******4890 |
07/01/2010 |
| LUCIANO, DENNIS |
PZ-2214116 |
1 |
10.00 |
221373273 |
*********1079 |
07/01/2010 |
| LUCIANO, ERIN |
PZ-014081119 |
1 |
10.00 |
021000322 |
********3773 |
07/01/2010 |
| LYNCH, MADELINE |
PZ-000592 |
1 |
52.00 |
021300077 |
********0148 |
07/01/2010 |
| LYNCH, ROB |
PZ-000951 |
1 |
42.00 |
021272655 |
******3919 |
07/01/2010 |
| MANNING, ELLEN |
PZ-000997 |
1 |
48.00 |
221373383 |
********6279 |
07/01/2010 |
| MCCANN, JOE |
PZ-000896 |
1 |
48.00 |
021300019 |
******8493 |
07/01/2010 |
| MCCUTCHEON, MICHAEL |
PZ-1388822 |
1 |
10.00 |
021001088 |
*****5590 |
07/01/2010 |
| MCDONALD, ERIN |
PZ-00909 |
1 |
10.00 |
053000219 |
******0094 |
07/01/2010 |
| MCKEOUGH, JAMES |
PZ-000938 |
1 |
48.00 |
221373383 |
********9938 |
07/01/2010 |
| MCKEOUGH, PAULA |
PZ-000913 |
1 |
48.00 |
221373383 |
********9938 |
07/01/2010 |
| MCKOWN, MELISSA |
PZ-000560 |
1 |
44.00 |
021313103 |
******5707 |
07/01/2010 |
| MENIA, SUSANNE |
PZ-000636 |
1 |
38.00 |
021313103 |
******7582 |
07/01/2010 |
| METZGER, JULIA |
PZ-000573 |
1 |
44.00 |
121202211 |
********9957 |
07/01/2010 |
| MILLER, BRENDA |
PZ-000955 |
1 |
38.00 |
021300912 |
****9211 |
07/01/2010 |
| MILLER, JOSEPH |
PZ-000640 |
1 |
52.00 |
221373383 |
********9083 |
07/01/2010 |
| MILLER, ROBERTA |
PZ-000617 |
1 |
52.00 |
221373383 |
********9083 |
07/01/2010 |
| MILLER, STEPHEN |
PZ-1260015 |
1 |
10.00 |
044000804 |
********2573 |
07/01/2010 |
| MILVANEY, JACK |
PZ-7908036 |
1 |
10.00 |
021300019 |
******0036 |
07/01/2010 |
| MITCHELL, MARK |
PZ-7935555 |
1 |
10.00 |
021300912 |
****9041 |
07/01/2010 |
| MOOKHERJEE, SUZIE |
PZ-000931 |
1 |
48.00 |
022000020 |
*****5618 |
07/01/2010 |
| MOSELEY, ARTHUR |
PZ-000572 |
1 |
52.00 |
021300912 |
******5160 |
07/01/2010 |
| MOSKAL, JAKE |
PZ-000618 |
1 |
44.00 |
022000020 |
*****3493 |
07/01/2010 |
| MOSKAL, KATIE |
PZ-000715 |
1 |
44.00 |
022000020 |
*****3493 |
07/01/2010 |
| MOTT, JON |
PZ-8200422 |
1 |
48.00 |
221371372 |
******4671 |
07/01/2010 |
| MULDOWN, PATRICK |
PZ-7880532 |
1 |
10.00 |
021000322 |
********7067 |
07/01/2010 |
| MUNN, PAUL |
PZ-01250 |
1 |
40.00 |
221182781 |
***9469 |
07/01/2010 |
| MUPPIDI, SAINATH |
PZ-000587 |
1 |
42.00 |
021000322 |
********5176 |
07/01/2010 |
| MURLEY, JAMES |
PZ-000595 |
1 |
52.00 |
221373273 |
*********3406 |
07/01/2010 |
| MURPHY, CHRISTINE |
PZ-000597 |
1 |
52.00 |
221382358 |
**********7763 |
07/01/2010 |
| MURRAY, RICHARD |
PZ-000922 |
1 |
48.00 |
221373383 |
********2360 |
07/01/2010 |
| MYERS, LINDA |
PZ-000730 |
1 |
52.00 |
021313103 |
******7650 |
07/01/2010 |
| NARDACCI, NATALIE |
PZ-000589 |
1 |
42.00 |
021313103 |
******2724 |
07/01/2010 |
| NG, VIVIEN |
PZ-8192124 |
1 |
48.00 |
021300077 |
********0882 |
07/01/2010 |
| NIHILL, KEVIN |
PZ-7880513 |
1 |
10.00 |
021313103 |
******8407 |
07/01/2010 |
| NUZZI, JOHN |
PZ-1510409 |
1 |
10.00 |
021313103 |
******0830 |
07/01/2010 |
| O`BRIEN, ROSEANNE |
PZ-000972 |
1 |
48.00 |
021300077 |
*****5309 |
07/01/2010 |
| PARIS, MARGARET |
PZ-000847 |
1 |
48.00 |
221370030 |
******9007 |
07/01/2010 |
| PARSONS, RENEE |
PZ-000912 |
1 |
52.00 |
221373383 |
********0745 |
07/01/2010 |
| PATACK, GEOFFREY |
PZ-000879 |
1 |
52.00 |
121202211 |
********6593 |
07/01/2010 |
| PEARLMAN, RUTH |
PZ-000873 |
1 |
48.00 |
221373383 |
********4847 |
07/01/2010 |
| PENNINGTON, SUZANNE |
PZ-000732 |
1 |
44.00 |
021300077 |
********8474 |
07/01/2010 |
| PHILLIPS, JEFFREY |
PZ-8020413 |
1 |
10.00 |
221373273 |
**0315 |
07/01/2010 |
| PIERCE, ROSEMARIE |
PZ-000813 |
1 |
52.00 |
021313103 |
******2331 |
07/01/2010 |
| PIRROTTA, ONOFRIO |
PZ-06059 |
1 |
10.00 |
021000021 |
********4365 |
07/01/2010 |
| PLACE, BRIDGET |
PZ-000724 |
1 |
38.00 |
021300912 |
****5504 |
07/01/2010 |
| PLACE, LOREN |
PZ-000919 |
1 |
38.00 |
021300912 |
****5504 |
07/01/2010 |
| PLEYDLE, DORIS |
PZ-000895 |
1 |
44.00 |
021300019 |
******8107 |
07/01/2010 |
| PORTER, JEAN |
PZ-000893 |
1 |
48.00 |
221370030 |
******9509 |
07/01/2010 |
| POST, EDWIN |
PZ-000659 |
1 |
48.00 |
221373383 |
********9358 |
07/01/2010 |
| POWELL, JOSHUA |
PZ-7259236 |
1 |
48.00 |
021001088 |
*****9821 |
07/01/2010 |
| POWERS, ERICA |
PZ-000625 |
1 |
52.00 |
011300595 |
****5601 |
07/01/2010 |
| PRAISNER, KAREN |
PZ-000599 |
1 |
52.00 |
021300077 |
********7485 |
07/01/2010 |
| PRYTHERCH, MARY |
PZ-000961 |
1 |
44.00 |
021300912 |
****1049 |
07/01/2010 |
| PURCELL, JIM |
PZ-7901574 |
1 |
48.00 |
021001088 |
*****7399 |
07/01/2010 |
| QUADRINI, DENNIS |
PZ-000817 |
1 |
48.00 |
021300912 |
***4264 |
07/01/2010 |
| QUANTOCK, AARON |
PZ-000766 |
1 |
52.00 |
022000046 |
******2401 |
07/01/2010 |
| QUATTROCCHI, JEAN |
PZ-000883 |
1 |
52.00 |
221370030 |
******1017 |
07/01/2010 |
| QUINLAN, CASEY |
PZ-000705 |
1 |
52.00 |
021001088 |
*****3346 |
07/01/2010 |
| RAMAGE, BARRY |
PZ-01416 |
1 |
10.00 |
221971015 |
******2470 |
07/01/2010 |
| RATMEYER, HARLAN |
PZ-000911 |
1 |
48.00 |
021300077 |
********6045 |
07/01/2010 |
| RICH, SARA |
PZ-000580 |
1 |
52.00 |
021000322 |
********4471 |
07/01/2010 |
| RICHEY, RITA |
PZ-000996 |
1 |
52.00 |
021300077 |
*****7146 |
07/01/2010 |
| RICHMAN, MICHAEL |
PZ-7572154 |
1 |
38.00 |
221370030 |
*******8111 |
07/01/2010 |
| RIVAGE, KEVIN |
PZ-000830 |
1 |
38.00 |
021300019 |
******9093 |
07/01/2010 |
| ROBERTS, MARGARET |
PZ-000948 |
1 |
48.00 |
021001088 |
*****7182 |
07/01/2010 |
| RODAT, JOHN |
PZ-000780 |
1 |
48.00 |
021300077 |
********0093 |
07/01/2010 |
| ROSS, JOANNE |
PZ-000594 |
1 |
52.00 |
256074974 |
******7702 |
07/01/2010 |
| ROSSELLI, THOMAS |
PZ-000692 |
1 |
44.00 |
021001088 |
*****2119 |
07/01/2010 |
| SANDERS, TAMMY |
PZ-01230 |
1 |
10.00 |
021300077 |
********9072 |
07/01/2010 |
| SATTERLY, ANN |
PZ-8214224 |
1 |
48.00 |
021300019 |
******8689 |
07/01/2010 |
| SCALZO, ALLISON |
PZ-000634 |
1 |
42.00 |
022000020 |
*****4888 |
07/01/2010 |
| SCHAEFER, DANA |
PZ-7604657 |
1 |
10.00 |
221370030 |
*******0735 |
07/01/2010 |
| SCHAFROTH, JESSICA |
PZ-01229 |
1 |
10.00 |
222370440 |
******4599 |
07/01/2010 |
| SCHELL, ELLEN |
PZ-000727 |
1 |
37.00 |
022000020 |
*****6429 |
07/01/2010 |
| SCHMELKIN, STEVE |
PZ-000856 |
1 |
42.00 |
021000089 |
****3337 |
07/01/2010 |
| SCHULTZ, JAMES |
PZ-000962 |
1 |
38.00 |
221370030 |
******3215 |
07/01/2010 |
| SCIUTO, JOHN |
PZ-7915296 |
1 |
10.00 |
053000219 |
******6157 |
07/01/2010 |
| SEGAL, HILTON |
PZ-000908 |
1 |
52.00 |
021300912 |
****5870 |
07/01/2010 |
| SEIDEL, MAUREEN |
PZ-000605 |
1 |
52.00 |
221373383 |
********5487 |
07/01/2010 |
| SHERIDAN, MARY |
PZ-7614776 |
1 |
10.00 |
021300077 |
***8368 |
07/01/2010 |
| SHERMAN, ROBERT |
PZ-000694 |
1 |
44.00 |
222370440 |
******8578 |
07/01/2010 |
| SHOSS, ROBERT |
PZ-7606852 |
1 |
38.00 |
021001088 |
*****2920 |
07/01/2010 |
| SMITH, ADELL |
PZ-000821 |
1 |
48.00 |
221373383 |
********5275 |
07/01/2010 |
| SMITH, DEBORAH |
PZ-7227963 |
1 |
48.00 |
021300912 |
***6708 |
07/01/2010 |
| SMITH, JOANN |
PZ-000949 |
1 |
52.00 |
021300077 |
****8621 |
07/01/2010 |
| SMITH, RICHARD |
PZ-01401 |
1 |
10.00 |
021300077 |
********0911 |
07/01/2010 |
| SMITH, SUSAN |
PZ-000679 |
1 |
44.00 |
021300077 |
********0472 |
07/01/2010 |
| SOLOMON, ARIEL |
PZ-000843 |
1 |
48.00 |
221979363 |
**********2900 |
07/01/2010 |
| SPIVAK, DIANA |
PZ-000737 |
1 |
52.00 |
221373383 |
********1764 |
07/01/2010 |
| ST. PIERRE, JOHN |
PZ-2361734 |
1 |
10.00 |
221979363 |
**********0902 |
07/01/2010 |
| STERN, JEAN |
PZ-000716 |
1 |
48.00 |
022000046 |
******6071 |
07/01/2010 |
| STORFER, SANDRA |
PZ-7244126 |
1 |
44.00 |
021300912 |
****0144 |
07/01/2010 |
| SULLIVAN, GEORGIA |
PZ-000907 |
1 |
44.00 |
221373273 |
*********9009 |
07/01/2010 |
| SULLIVAN, JOHN |
PZ-0910 |
1 |
10.00 |
022000020 |
*****8148 |
07/01/2010 |
| SULLIVAN, KEVIN |
PZ-000616 |
1 |
44.00 |
221373273 |
*********9009 |
07/01/2010 |
| SULLIVAN, RAYMOND |
PZ-000988 |
1 |
48.00 |
021300019 |
******0813 |
07/01/2010 |
| SWANSON, JANNETTE |
PZ-000969 |
1 |
44.00 |
221370030 |
******6108 |
07/01/2010 |
| SWARTWOUT, ANNE |
PZ-000658 |
1 |
52.00 |
091000019 |
******5145 |
07/01/2010 |
| SZADY, KIMBERLY |
PZ-7084602 |
1 |
38.00 |
221373383 |
********5448 |
07/01/2010 |
| SZCZERBA, CHRISTINE |
PZ-000761 |
1 |
52.00 |
221373383 |
********7981 |
07/01/2010 |
| SZCZERBA, DEBORAH |
PZ-000763 |
1 |
52.00 |
221373383 |
********7981 |
07/01/2010 |
| TABACHNECK, AVRUM |
PZ-000806 |
1 |
48.00 |
021300077 |
***0304 |
07/01/2010 |
| TABACHNECK, ROSEMARY |
PZ-000989 |
1 |
48.00 |
021300077 |
***0304 |
07/01/2010 |
| TABAK, MARGARET |
PZ-000963 |
1 |
52.00 |
021300912 |
****0221 |
07/01/2010 |
| TAYLOR, DICK |
PZ-000673 |
1 |
44.00 |
221373273 |
*********3579 |
07/01/2010 |
| TAYLOR, MARILYN |
PZ-000866 |
1 |
58.00 |
021300912 |
****3427 |
07/01/2010 |
| TAYLOR, NICK |
PZ-000651 |
1 |
44.00 |
221373273 |
*********3579 |
07/01/2010 |
| TEAHAN, SHELLEY |
PZ-000814 |
1 |
48.00 |
021300912 |
****6973 |
07/01/2010 |
| TERK, HENRY |
PZ-7476121 |
1 |
48.00 |
021000322 |
********5455 |
07/01/2010 |
| THIEL, AUDRA |
PZ-000561 |
1 |
52.00 |
221373273 |
********2657 |
07/01/2010 |
| THOMAS, MARGOT |
PZ-8127871 |
1 |
48.00 |
021000322 |
********4021 |
07/01/2010 |
| TIBERIA, CAROL ANN |
PZ-000623 |
1 |
52.00 |
021300077 |
********2455 |
07/01/2010 |
| TOBIN, ED |
PZ-000867 |
1 |
38.00 |
021300912 |
***9236 |
07/01/2010 |
| TOLMIE, ERIC |
PZ-000958 |
1 |
38.00 |
021300912 |
****1746 |
07/01/2010 |
| TOLMIE, KRISTINE |
PZ-1233598 |
1 |
38.00 |
021300912 |
****1446 |
07/01/2010 |
| TOWNSEND, DAWN |
PZ-8347414 |
1 |
38.00 |
021300912 |
****0518 |
07/01/2010 |
| TREMBLAY, MARIAN |
PZ-000697 |
1 |
48.00 |
021300077 |
****7448 |
07/01/2010 |
| TRESS, TRACY |
PZ-01227 |
1 |
10.00 |
021300077 |
****0256 |
07/01/2010 |
| TUFFEY, JAMES |
PZ-000585 |
1 |
52.00 |
221373273 |
*********2637 |
07/01/2010 |
| TURNBLOM, LAURA |
PZ-01228 |
1 |
10.00 |
021000322 |
********2616 |
07/01/2010 |
| UPLENCHWAR, VIPUL |
PZ-000600 |
1 |
42.00 |
021200339 |
********6160 |
07/01/2010 |
| VALENTI, CLORINDA |
PZ-000795 |
1 |
52.00 |
021300912 |
****8726 |
07/01/2010 |
| VAN ALSTYNE, CHRIS |
PZ-000898 |
1 |
38.00 |
021300912 |
***9091 |
07/01/2010 |
| VAN ALSTYNE, DAVID |
PZ-000888 |
1 |
38.00 |
021300912 |
***9091 |
07/01/2010 |
| VANAMBURGH, THOMAS |
PZ-1231649 |
1 |
52.00 |
021300077 |
*****6665 |
07/01/2010 |
| VONSCHILLER, STEVEN |
PZ-7632398 |
1 |
10.00 |
022000046 |
******5421 |
07/01/2010 |
| WAALKES, HEATHER |
PZ-000974 |
1 |
42.00 |
021300077 |
****9005 |
07/01/2010 |
| WACKER, MARCUS |
PZ-01417 |
1 |
10.00 |
021272655 |
******6937 |
07/01/2010 |
| WAGNER, LONNIE |
PZ-000950 |
1 |
48.00 |
221370030 |
******6009 |
07/01/2010 |
| WAIT, DAVID |
PZ-000998 |
1 |
44.00 |
021302884 |
***2020 |
07/01/2010 |
| WAIT, JOAN |
PZ-000903 |
1 |
44.00 |
021302884 |
***2020 |
07/01/2010 |
| WALKER, THERESA |
PZ-000805 |
1 |
58.00 |
221373383 |
********1590 |
07/01/2010 |
| WALTS, CAROL |
PZ-000835 |
1 |
48.00 |
021300912 |
****0491 |
07/01/2010 |
| WALTS, DALE |
PZ-000729 |
1 |
48.00 |
021300912 |
****0491 |
07/01/2010 |
| WATTERWORTH, KAREN |
PZ-000928 |
1 |
52.00 |
221373383 |
********5496 |
07/01/2010 |
| WEBSTER, LAURIE |
PZ-000598 |
1 |
52.00 |
021313103 |
******7332 |
07/01/2010 |
| WEHMEYER, BOB |
PZ-001001 |
1 |
10.00 |
022000046 |
******1226 |
07/01/2010 |
| WHALEN, MICHAEL |
PZ-8240257 |
1 |
10.00 |
022000046 |
******5045 |
07/01/2010 |
| WIGHT, MAUREEN |
PZ-000577 |
1 |
52.00 |
221373383 |
********3326 |
07/01/2010 |
| WILEY, KERRY |
PZ-7794692 |
1 |
48.00 |
021300077 |
********2547 |
07/01/2010 |
| WILLIS, AZURE |
PZ-2242003 |
1 |
10.00 |
221379785 |
**0658 |
07/01/2010 |
| ZACHER, MEGAN |
PZ-1434309 |
1 |
52.00 |
021300077 |
********2302 |
07/01/2010 |
| ZARCONE, MARCY |
PZ-000681 |
1 |
44.00 |
221370030 |
******5101 |
07/01/2010 |
| |
Count: 263 |
Total: |
9990.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| BREGER, MELISSA |
PZ-000701 |
1 |
0.00 |
022000046 |
******5301 |
Zero Dollar Amount |
07/01/2010 |
| CURTIS, VANESSA |
PZ-CURTISVAN |
1 |
0.00 |
221373383 |
********5890 |
Zero Dollar Amount |
07/01/2010 |
| DEAN, CONNIE |
PZ-000622 |
1 |
0.00 |
221370030 |
******8305 |
Zero Dollar Amount |
07/01/2010 |
| FEEDORE, MARY |
PZ-000707 |
1 |
0.00 |
|
|
Zero Dollar Amount |
07/01/2010 |
| HALBURIAN, VALERIE |
PZ-000661 |
1 |
0.00 |
221373383 |
********6268 |
Zero Dollar Amount |
07/01/2010 |
| HURLEY, BOB |
PZ-000665 |
1 |
0.00 |
021305577 |
******1757 |
Zero Dollar Amount |
07/01/2010 |
| KAUFFMAN, BRET |
PZ-000743 |
1 |
0.00 |
221379824 |
**********8218 |
Zero Dollar Amount |
07/01/2010 |
| RICHICHI, JOSEPH |
PZ-000615 |
1 |
0.00 |
221373383 |
********4529 |
Zero Dollar Amount |
07/01/2010 |
| TRACY, MARY |
PZ-000555 |
1 |
0.00 |
021300912 |
****4654 |
Zero Dollar Amount |
07/01/2010 |
| TROMBLEY, LISA |
PZ-000752 |
1 |
0.00 |
021313103 |
******3276 |
Zero Dollar Amount |
07/01/2010 |
| WAIT, JOAN |
PZ-PT-100 |
1 |
0.00 |
021300912 |
****8323 |
Zero Dollar Amount |
07/01/2010 |
| |
Count: 11 |
Total: |
0.00 |
|
|
|
|