Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAMSKI, MARY |
TB-T21148 |
1 |
29.00 |
063100277 |
********4759 |
08/18/2010 |
| ALTIERI 111, RAYMOND |
TB-T20849 |
2 |
29.00 |
063102152 |
*********5096 |
08/18/2010 |
| ALVAREZ KRISTIN, SCOTT WILSON 4 |
TB-T20928 |
1 |
29.00 |
063108680 |
****0933 |
08/18/2010 |
| ATKINSON, GREG |
TB-T21838 |
2 |
29.00 |
063104668 |
******6196 |
08/18/2010 |
| BARBER, LISA |
TB-T20229 |
1 |
29.00 |
263183010 |
**********1873 |
08/18/2010 |
| BENNETT, REECE |
TB-T21292 |
1 |
29.00 |
061000052 |
********1491 |
08/18/2010 |
| BERONDA, ANGEL |
TB-T20197 |
1 |
29.00 |
263183007 |
*********3150 |
08/18/2010 |
| BLOOM, JOHN |
TB-T20216 |
1 |
29.00 |
063100277 |
********4900 |
08/18/2010 |
| BLOOM, MARY |
TB-T20217 |
1 |
29.00 |
063100277 |
********4900 |
08/18/2010 |
| BLOUNT, MARION |
TB-T21746 |
1 |
29.00 |
063104668 |
******9854 |
08/18/2010 |
| BREWER, JAMES |
TB-T20201 |
1 |
29.00 |
063104668 |
******8622 |
08/18/2010 |
| BRODA, BRETT |
TB-T21577 |
1 |
29.00 |
263182914 |
*********1440 |
08/18/2010 |
| BROWN, BRYANT KEITH |
TB-T22728 |
1 |
29.00 |
063103915 |
******1126 |
08/18/2010 |
| BRUNO, AMY |
TB-T21263 |
2 |
29.00 |
021101108 |
*********2406 |
08/18/2010 |
| BUSHKIE, BILL |
TB-T22540 |
2 |
29.00 |
031000503 |
*********6470 |
08/18/2010 |
| CALDWELL, JANICE |
TB-T21611 |
2 |
29.00 |
263182817 |
******3509 |
08/18/2010 |
| CALDWELL, TRACY |
TB-T21610 |
2 |
29.00 |
263182817 |
******3509 |
08/18/2010 |
| CARRINGTON, MOISE |
TB-T22942 |
1 |
29.00 |
061000052 |
********1149 |
08/18/2010 |
| CASIMIR, TARA |
TB-T22550 |
2 |
29.00 |
063100277 |
********0162 |
08/18/2010 |
| CASTRO, ESTHER |
TB-T22853 |
1 |
29.00 |
263182671 |
*********6450 |
08/18/2010 |
| CATUCCIO, ALICIA |
TB-T20721 |
1 |
29.00 |
314074269 |
****4841 |
08/18/2010 |
| CAVEDA, MARITZA |
TB-T22538 |
1 |
29.00 |
063100277 |
********4455 |
08/18/2010 |
| CHARTEY, ABA SOPHIA |
TB-T21530 |
2 |
29.00 |
026012881 |
*********4701 |
08/18/2010 |
| CHESKIEWICZ, DANA |
TB-T21388 |
2 |
29.00 |
063104668 |
******2724 |
08/18/2010 |
| CLARKE, LINDSAY |
TB-T20931 |
1 |
29.00 |
063100277 |
********5607 |
08/18/2010 |
| CLEARY, JOE |
TB-T20872 |
2 |
29.00 |
263182794 |
*********0070 |
08/18/2010 |
| COMELLA, MATY ELLEN |
TB-T21613 |
1 |
29.00 |
063100277 |
********7222 |
08/18/2010 |
| CONLEE, MICHAEL |
TB-T22170 |
1 |
29.00 |
063113028 |
***7341 |
08/18/2010 |
| CONRAD, KYLE |
TB-T21406 |
2 |
29.00 |
063000047 |
********2100 |
08/18/2010 |
| COOKE STEVE, LAURA EVANS FOR |
TB-T21634 |
1 |
29.00 |
256074974 |
******2030 |
08/18/2010 |
| COOKE, LAURA |
TB-T21606 |
1 |
29.00 |
256074974 |
******2030 |
08/18/2010 |
| COUNTS, JASON |
TB-T20076 |
1 |
29.00 |
063000047 |
********0980 |
08/18/2010 |
| COUTURE, STEPHANIE |
TB-T20240 |
1 |
29.00 |
063100277 |
********1376 |
08/18/2010 |
| DALTON, BRANDIE |
TB-T22795 |
1 |
29.00 |
256074974 |
******7398 |
08/18/2010 |
| DRAMA, MICHELLE |
TB-T23037 |
1 |
29.00 |
063114742 |
****3506 |
08/18/2010 |
| EMERTON, RYAN |
TB-T21807 |
2 |
29.00 |
263182794 |
*********5072 |
08/18/2010 |
| FAGERLUND, JONATHAN |
TB-T20035 |
1 |
29.00 |
063100277 |
********7549 |
08/18/2010 |
| FEHR, BRITTANY |
TB-T22346 |
1 |
29.00 |
063100277 |
********0743 |
08/18/2010 |
| FINCHER, JON |
TB-T22801 |
1 |
29.00 |
063104668 |
******1614 |
08/18/2010 |
| FLANNERY, THOMAS |
TB-T23009 |
2 |
29.00 |
063104668 |
******7922 |
08/18/2010 |
| FORET, JOEL |
TB-T21865 |
1 |
29.00 |
263183010 |
**********0720 |
08/18/2010 |
| FORET, MASON |
TB-T21864 |
1 |
29.00 |
263183010 |
**********0720 |
08/18/2010 |
| FORET, PETER |
TB-T22919 |
1 |
29.00 |
263183010 |
**********0720 |
08/18/2010 |
| FORMAN, MICHELLE |
TB-T20765 |
2 |
29.00 |
063107513 |
*********7348 |
08/18/2010 |
| FOSTER STEPHEN, WILLIAM STEWART |
TB-T21161 |
1 |
29.00 |
263182817 |
******3507 |
08/18/2010 |
| FOY, JAMES |
TB-T20715 |
1 |
29.00 |
263182817 |
******0504 |
08/18/2010 |
| FULKS, DARYL |
TB-T21116 |
1 |
29.00 |
063104668 |
******6374 |
08/18/2010 |
| GANTHER, MELISSA |
TB-T20537 |
1 |
29.00 |
063108680 |
****6714 |
08/18/2010 |
| GILNER, LEE |
TB-T21774 |
2 |
29.00 |
063100277 |
********1124 |
08/18/2010 |
| GITCHELL, KELSEY |
TB-T21358 |
2 |
29.00 |
111000025 |
********9986 |
08/18/2010 |
| GOCHENOUR, MARK |
TB-T20268 |
1 |
29.00 |
063100277 |
********3030 |
08/18/2010 |
| GOLDMAN, JARED |
TB-T22519 |
1 |
29.00 |
063107513 |
*********1941 |
08/18/2010 |
| GORDON, LANCE/SIDNEY |
TB-T20889 |
1 |
29.00 |
061000104 |
*********4105 |
08/18/2010 |
| GORDON, ROBERT |
TB-T20596 |
1 |
29.00 |
061000104 |
*********4105 |
08/18/2010 |
| HANNON, JOHN |
TB-T22245 |
1 |
29.00 |
063107513 |
*********4136 |
08/18/2010 |
| HAPANOWICZ, HEIDI |
TB-T22422 |
1 |
29.00 |
113024588 |
******3353 |
08/18/2010 |
| HARGIS, DAVID |
TB-T21820 |
2 |
29.00 |
062000019 |
******6173 |
08/18/2010 |
| HARRISON, KELLI |
TB-T22438 |
1 |
29.00 |
031202084 |
********6104 |
08/18/2010 |
| HARRISON, STEVE |
TB-T22362 |
2 |
29.00 |
031202084 |
********6104 |
08/18/2010 |
| HORTER, JOSEPH |
TB-T22908 |
1 |
29.00 |
267084131 |
******8586 |
08/18/2010 |
| HUGHES, KELLY |
TB-T22857 |
2 |
29.00 |
263191387 |
*********9193 |
08/18/2010 |
| JOHNSON, TIM |
TB-T20690 |
1 |
29.00 |
063100277 |
********5151 |
08/18/2010 |
| JOHNSON, WILLAMENA |
TB-T21933 |
1 |
29.00 |
263182817 |
******4501 |
08/18/2010 |
| JONES, BROOK |
TB-T22847 |
2 |
29.00 |
064000046 |
*********8772 |
08/18/2010 |
| JONES, KOLBY |
TB-T21121 |
1 |
29.00 |
063108680 |
****1832 |
08/18/2010 |
| KENNEDY, CARISSA |
TB-T21974 |
2 |
29.00 |
063100277 |
********8515 |
08/18/2010 |
| KENT, KIMBERLY |
TB-T21125 |
1 |
29.00 |
063115628 |
******2377 |
08/18/2010 |
| KENT, RAYMOND |
TB-T21126 |
1 |
29.00 |
063115628 |
******2377 |
08/18/2010 |
| KING, JOSEPH |
TB-T21540 |
2 |
29.00 |
063104668 |
******8947 |
08/18/2010 |
| KOSCAL, LAWRENCE |
TB-T20664 |
1 |
29.00 |
063000047 |
********0390 |
08/18/2010 |
| LACEY, LORI |
TB-T22745 |
1 |
29.00 |
063100277 |
********9323 |
08/18/2010 |
| LEISKE, ANNETTE |
TB-T20397 |
1 |
29.00 |
263182671 |
***4550 |
08/18/2010 |
| MACALUSO, MIKE |
TB-T20447 |
1 |
29.00 |
061000104 |
*********2939 |
08/18/2010 |
| MACE, GREG |
TB-T22354 |
2 |
29.00 |
063100277 |
********0585 |
08/18/2010 |
| MARCELLIN, JACQUELINE |
TB-T21890 |
1 |
29.00 |
063100277 |
********2898 |
08/18/2010 |
| MARTINEZ, LEO |
TB-T22709 |
2 |
29.00 |
263182914 |
*********0169 |
08/18/2010 |
| MASSEY, MICAH |
TB-T22271 |
2 |
29.00 |
063104668 |
******8774 |
08/18/2010 |
| MATASSINI, PATRICIA |
TB-T21670 |
2 |
29.00 |
063100277 |
********0331 |
08/18/2010 |
| MAZZELIA, TROY |
TB-T22135 |
2 |
29.00 |
263189865 |
*****5318 |
08/18/2010 |
| MCCLAIN, VALERI |
TB-T21880 |
1 |
29.00 |
063102152 |
*********4328 |
08/18/2010 |
| MEES, KELLON |
TB-T21072 |
2 |
29.00 |
063107513 |
*********2979 |
08/18/2010 |
| MELANSON, MATTHEW |
TB-T21843 |
2 |
29.00 |
063100277 |
********7219 |
08/18/2010 |
| MILLER, CHRISTINE |
TB-T22759 |
1 |
29.00 |
063100277 |
********4739 |
08/18/2010 |
| MOORE, MATTHEW |
TB-T22116 |
2 |
29.00 |
051000017 |
********8646 |
08/18/2010 |
| ORAMA-RIOS, GUSHAVO |
TB-T22006 |
2 |
29.00 |
063114742 |
****3506 |
08/18/2010 |
| ORDONEZ, GEORGE ALFRED |
TB-T22760 |
1 |
29.00 |
063107513 |
*********2031 |
08/18/2010 |
| RALSTON, KATHERINE |
TB-T22808 |
1 |
29.00 |
063100277 |
********4455 |
08/18/2010 |
| RANKIN, MITCH |
TB-T20083 |
1 |
29.00 |
063000047 |
********0664 |
08/18/2010 |
| RASULO, ANTHONY |
TB-T20060 |
1 |
29.00 |
063100277 |
********0942 |
08/18/2010 |
| RESCH, JESSICA |
TB-T23054 |
1 |
29.00 |
063107513 |
*********3765 |
08/18/2010 |
| RUFF, MIKE |
TB-T20393 |
2 |
29.00 |
263182817 |
******4501 |
08/18/2010 |
| RUSSELL, ERIC |
TB-T22798 |
1 |
29.00 |
063000021 |
*********9050 |
08/18/2010 |
| SCOFIELD, LARRY |
TB-T21357 |
1 |
29.00 |
063100277 |
********0590 |
08/18/2010 |
| SCOFIELD, NANCY |
TB-T21356 |
1 |
29.00 |
063100277 |
********0590 |
08/18/2010 |
| SCOTT, GEORGE |
TB-T20788 |
1 |
29.00 |
263182794 |
*********9070 |
08/18/2010 |
| SEEBERGER, CARA |
TB-T22152 |
1 |
29.00 |
063104668 |
******5646 |
08/18/2010 |
| SHEPLEY, MARTHA |
TB-T21418 |
1 |
29.00 |
063113772 |
******8591 |
08/18/2010 |
| SHERMAN, AUSTIN |
TB-T22948 |
2 |
29.00 |
063100277 |
********5566 |
08/18/2010 |
| SHUEY, BOBBY |
TB-T20658 |
1 |
29.00 |
267084131 |
******3290 |
08/18/2010 |
| SINGLETON, KEVIN |
TB-T21006 |
1 |
29.00 |
063100277 |
********8799 |
08/18/2010 |
| SKAGGS, KAREN |
TB-T22796 |
1 |
29.00 |
256074974 |
******7398 |
08/18/2010 |
| SPONAUGLE, ASHLEY |
TB-T21369 |
2 |
29.00 |
063100277 |
********3718 |
08/18/2010 |
| STEVENSON, CURTIS |
TB-T22548 |
2 |
29.00 |
063100277 |
********3786 |
08/18/2010 |
| STEVENSON, KATHIE |
TB-T21104 |
1 |
29.00 |
063100277 |
********3786 |
08/18/2010 |
| STEWART, STEFANIE |
TB-T22311 |
1 |
29.00 |
063102152 |
*********7114 |
08/18/2010 |
| TONEY, ARIE (ZARIFFA) |
TB-T22506 |
1 |
29.00 |
063102152 |
*********3775 |
08/18/2010 |
| TONEY, PATRICK |
TB-T20646 |
1 |
29.00 |
063102152 |
*********3775 |
08/18/2010 |
| TRIEBEL, CAMILLE |
TB-T22400 |
2 |
29.00 |
067091719 |
******4743 |
08/18/2010 |
| VARNER, JANE |
TB-T20933 |
1 |
29.00 |
063104668 |
******2865 |
08/18/2010 |
| WADE, FORREST |
TB-T22938 |
1 |
29.00 |
063100277 |
********1644 |
08/18/2010 |
| WADKINS, TARA |
TB-T22723 |
1 |
29.00 |
051000017 |
********2465 |
08/18/2010 |
| WALKER, DANA |
TB-T20480 |
1 |
29.00 |
063100277 |
********0234 |
08/18/2010 |
| WALKER, LUKE |
TB-T21973 |
2 |
29.00 |
063000047 |
********2437 |
08/18/2010 |
| WEBB, THOMAS |
TB-T20648 |
1 |
29.00 |
061000104 |
*********9959 |
08/18/2010 |
| WEINSTOCK, TERRIE |
TB-T22317 |
1 |
29.00 |
063107513 |
*********7868 |
08/18/2010 |
| WHITE, NICHOLAS |
TB-T22871 |
1 |
29.00 |
063104668 |
*****1340 |
08/18/2010 |
| WIGGS, SHAWNA |
TB-T20722 |
1 |
29.00 |
063107513 |
*********8380 |
08/18/2010 |
| WILCOX JUSTIN, MARK GOCHENOUR |
TB-T20587 |
1 |
29.00 |
063100277 |
********3030 |
08/18/2010 |
| WILSON, SCOTT |
TB-T20929 |
1 |
29.00 |
063108680 |
****0933 |
08/18/2010 |
| WOODARD, STEPHEN |
TB-T20404 |
1 |
29.00 |
063102152 |
*********5323 |
08/18/2010 |
| WRIGHT, BETH |
TB-T20383 |
2 |
29.00 |
263183007 |
*********4351 |
08/18/2010 |
| WRIGHT, GLORIA |
TB-T22319 |
2 |
29.00 |
263182671 |
*********1150 |
08/18/2010 |
| |
Count: 122 |
Total: |
3538.00 |
|
|
|