Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAMSKI, MARY |
TB-T21148 |
1 |
44.94 |
063100277 |
********4759 |
05/03/2010 |
| ALVAREZ KRISTIN, SCOTT WILSON 4 |
TB-T20928 |
1 |
63.13 |
063108680 |
****0933 |
05/03/2010 |
| BARBER, LISA |
TB-T20229 |
1 |
31.03 |
263183010 |
**********1873 |
05/03/2010 |
| BENNETT, REECE |
TB-T21292 |
1 |
73.83 |
061000052 |
********1491 |
05/03/2010 |
| BERONDA, ANGEL |
TB-T20197 |
1 |
52.43 |
263183007 |
*********3150 |
05/03/2010 |
| BLOOM, JOHN |
TB-T20216 |
1 |
52.43 |
063100277 |
********4900 |
05/03/2010 |
| BLOOM, MARY |
TB-T20217 |
1 |
41.73 |
063100277 |
********4900 |
05/03/2010 |
| BREWER, JAMES |
TB-T20201 |
1 |
37.03 |
063104668 |
******8622 |
05/03/2010 |
| BRODA, BRETT |
TB-T21577 |
1 |
41.73 |
263182914 |
*********1440 |
05/03/2010 |
| CASTRO, ESTHER |
TB-T20526 |
1 |
38.52 |
263182671 |
*********6450 |
05/03/2010 |
| CHRISTIANSON, DEVIN |
TB-T22228 |
1 |
49.22 |
063100277 |
********8266 |
05/03/2010 |
| COMELLA, MATY ELLEN |
TB-T21613 |
1 |
49.22 |
063100277 |
********7222 |
05/03/2010 |
| CONCHAS, ALVIN |
TB-T20234 |
1 |
38.52 |
263182914 |
*********5998 |
05/03/2010 |
| COOKE STEVE, LAURA EVANS FOR |
TB-T21634 |
1 |
63.13 |
256074974 |
******2030 |
05/03/2010 |
| COUNTS, JASON |
TB-T20076 |
1 |
41.73 |
063000047 |
********0980 |
05/03/2010 |
| COUTURE, STEPHANIE |
TB-T20240 |
1 |
41.73 |
063100277 |
********1376 |
05/03/2010 |
| EVANS, LAURA |
TB-T21606 |
1 |
63.13 |
256074974 |
******2030 |
05/03/2010 |
| FAGERLUND, JONATHAN |
TB-T20035 |
1 |
29.00 |
063100277 |
********7549 |
05/03/2010 |
| FEHR, BRITTANY |
TB-T22346 |
1 |
69.55 |
063100277 |
********0743 |
05/03/2010 |
| FORET, JOEL |
TB-T21865 |
1 |
41.73 |
263183010 |
**********0720 |
05/03/2010 |
| FORET, MASON |
TB-T21864 |
1 |
41.73 |
263183010 |
**********0720 |
05/03/2010 |
| FOY, JAMES |
TB-T20715 |
1 |
52.43 |
263182817 |
******0504 |
05/03/2010 |
| FULKS, DARYL |
TB-T21116 |
1 |
44.72 |
063104668 |
******6374 |
05/03/2010 |
| GANTHER, MELISSA |
TB-T20537 |
1 |
38.52 |
063108680 |
****6714 |
05/03/2010 |
| GOCHENOUR, MARK |
TB-T20268 |
1 |
1070.00 |
063100277 |
********3030 |
05/03/2010 |
| GORDON, LANCE/SIDNEY |
TB-T20889 |
1 |
31.03 |
061000104 |
*********4105 |
05/03/2010 |
| GORDON, ROBERT |
TB-T20596 |
1 |
46.01 |
061000104 |
*********4105 |
05/03/2010 |
| GROSE, MICHAEL |
TB-T22139 |
1 |
41.73 |
063100277 |
********0987 |
05/03/2010 |
| GROSZ, DAVID |
TB-T22137 |
1 |
41.73 |
063100277 |
********0987 |
05/03/2010 |
| GROSZ, NICHOLAS |
TB-T22138 |
1 |
41.73 |
063100277 |
********0987 |
05/03/2010 |
| HANNON, JOHN |
TB-T22245 |
1 |
49.22 |
063107513 |
*********4136 |
05/03/2010 |
| HAPANOWICZ, HEIDI |
TB-T22422 |
1 |
49.22 |
113024588 |
******3353 |
05/03/2010 |
| HARRISON, KERRY |
TB-T20545 |
1 |
52.43 |
063100277 |
********4664 |
05/03/2010 |
| JOHNSON, TIM |
TB-T20690 |
1 |
38.52 |
063100277 |
********5151 |
05/03/2010 |
| JOHNSON, WILLAMENA |
TB-T21933 |
1 |
44.94 |
263182817 |
******4501 |
05/03/2010 |
| JONES, KOLBY |
TB-T21121 |
1 |
49.22 |
063108680 |
****1832 |
05/03/2010 |
| KENT, KIMBERLY |
TB-T21125 |
1 |
58.85 |
063115628 |
******2377 |
05/03/2010 |
| KENT, RAYMOND |
TB-T21126 |
1 |
69.55 |
063115628 |
******2377 |
05/03/2010 |
| KOSCAL, LAWRENCE |
TB-T20664 |
1 |
52.43 |
063000047 |
********0390 |
05/03/2010 |
| LEISKE, ANNETTE |
TB-T20397 |
1 |
38.52 |
263182671 |
***4550 |
05/03/2010 |
| MACALUSO, MIKE |
TB-T20447 |
1 |
31.03 |
061000104 |
*********2939 |
05/03/2010 |
| MARCELLIN, JACQUELINE |
TB-T21890 |
1 |
63.13 |
063100277 |
********2898 |
05/03/2010 |
| MAZZELIA, TROY |
TB-T22135 |
1 |
49.22 |
263189865 |
*****5318 |
05/03/2010 |
| MCCLAIN, VALERI |
TB-T21880 |
1 |
49.22 |
063102152 |
*********4328 |
05/03/2010 |
| MCMULLEN, KERI |
TB-T21084 |
1 |
52.43 |
063107513 |
*********8626 |
05/03/2010 |
| SAWYER, MEREDITH |
TB-T22154 |
1 |
52.43 |
062000019 |
******6173 |
05/03/2010 |
| SCOFIELD, LARRY |
TB-T21357 |
1 |
52.43 |
063100277 |
********0590 |
05/03/2010 |
| SCOFIELD, NANCY |
TB-T21356 |
1 |
52.43 |
063100277 |
********0590 |
05/03/2010 |
| SCOTT, GEORGE |
TB-T20788 |
1 |
46.52 |
263182794 |
*********9070 |
05/03/2010 |
| SEEBERGER, CARA |
TB-T22152 |
1 |
49.22 |
063104668 |
******5646 |
05/03/2010 |
| SHEPLEY, MARTHA |
TB-T21418 |
1 |
41.73 |
063113772 |
******8591 |
05/03/2010 |
| SHUEY, BOBBY |
TB-T20658 |
1 |
52.43 |
267084131 |
******3290 |
05/03/2010 |
| SINGLETON, KEVIN |
TB-T21006 |
1 |
49.22 |
063100277 |
********8799 |
05/03/2010 |
| STEVENSON, KATHIE |
TB-T21104 |
1 |
63.13 |
063100277 |
********3786 |
05/03/2010 |
| SUMMERS, ED |
TB-T20984 |
1 |
63.13 |
063100277 |
********5409 |
05/03/2010 |
| TIMLIN, JOE |
TB-T20427 |
1 |
52.43 |
111000614 |
*****3233 |
05/03/2010 |
| TIMMERMAN, WAYNE |
TB-T20317 |
1 |
41.73 |
263182671 |
*********4350 |
05/03/2010 |
| TONEY, ARIE (ZARIFFA) |
TB-T20647 |
1 |
41.73 |
063102152 |
*********3775 |
05/03/2010 |
| TONEY, PATRICK |
TB-T20646 |
1 |
52.43 |
063102152 |
*********3775 |
05/03/2010 |
| VARNER, JANE |
TB-T20933 |
1 |
31.03 |
063104668 |
******2865 |
05/03/2010 |
| WALKER DAMON, KERI MCMULLEN |
TB-T21085 |
1 |
52.43 |
063107513 |
*********8626 |
05/03/2010 |
| WALKER, DANA |
TB-T20480 |
1 |
38.52 |
063100277 |
********0234 |
05/03/2010 |
| WEBB, THOMAS |
TB-T20648 |
1 |
19.00 |
061000104 |
*********9959 |
05/03/2010 |
| WEINSTOCK, TERRIE |
TB-T22317 |
1 |
49.22 |
063107513 |
*********7868 |
05/03/2010 |
| WIGGS, SHAWNA |
TB-T20722 |
1 |
49.22 |
063107513 |
*********8380 |
05/03/2010 |
| WILSON, SCOTT |
TB-T20929 |
1 |
63.13 |
063108680 |
****0933 |
05/03/2010 |
| |
Count: 66 |
Total: |
4174.86 |
|
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