Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACKERMAN, JOHN |
V1-305193 |
1 |
49.00 |
031000503 |
*********7010 |
05/03/2010 |
| ALBERTA, KATIE |
V1-305144 |
1 |
94.00 |
036076150 |
******0983 |
05/03/2010 |
| ARMENTO, MIKE |
V1-302794 |
1 |
39.00 |
231380104 |
******4207 |
05/03/2010 |
| BRZEZINSKI, RICHARD |
V1-100163 |
1 |
45.00 |
031000053 |
******6907 |
05/03/2010 |
| COMITO, JOE |
V1-100297 |
1 |
39.95 |
231382209 |
******1803 |
05/03/2010 |
| CUMPSTON, SANDY |
V1-201045 |
1 |
45.00 |
231372170 |
****7178 |
05/03/2010 |
| DORAN, KEVIN |
V1-300189 |
1 |
49.00 |
231372170 |
******5152 |
05/03/2010 |
| ENGLE, JASON |
V1-301507 |
1 |
49.00 |
231380104 |
**6580 |
05/03/2010 |
| FINKBINER, JOHN |
V1-300136 |
1 |
45.00 |
031000503 |
******0231 |
05/03/2010 |
| FOLLIS, BARRY |
V1-100500 |
1 |
63.00 |
231380104 |
******7824 |
05/03/2010 |
| FRANTZ, JULIE |
V1-304612 |
1 |
37.50 |
031000053 |
******7855 |
05/03/2010 |
| GALLAGHER, REGINA |
V1-303870 |
1 |
39.95 |
231373179 |
*****2604 |
05/03/2010 |
| GOODRICH, JAMES |
V1-302573 |
1 |
49.00 |
031202084 |
********4869 |
05/03/2010 |
| GRIBBIN, DAN |
V1-100185 |
1 |
69.00 |
031000503 |
*********2883 |
05/03/2010 |
| HARRIS, DIONNA |
V1-306221 |
1 |
68.00 |
231380104 |
****4573 |
05/03/2010 |
| HURTT, HELEN |
V1-300126 |
1 |
39.00 |
031000503 |
*********6397 |
05/03/2010 |
| JABLONSKI, KURT |
V1-100039 |
1 |
39.00 |
031912332 |
******7807 |
05/03/2010 |
| KEEFE, PAT |
V1-302779 |
1 |
49.00 |
031000503 |
*********2370 |
05/03/2010 |
| KEMERY, GINA |
V1-200712 |
1 |
40.00 |
031000503 |
*********0433 |
05/03/2010 |
| KURTYKA, KYLE |
V1-304772 |
1 |
49.00 |
031000503 |
*********1426 |
05/03/2010 |
| LEARY, MARCIE |
V1-304726 |
1 |
49.00 |
031908074 |
***4407 |
05/03/2010 |
| LENNON, JR, KENNETH |
V1-202326 |
1 |
38.00 |
231380104 |
**0948 |
05/03/2010 |
| LEWIS, MELANESIA |
V1-100101 |
1 |
45.00 |
231372170 |
******3556 |
05/03/2010 |
| LIVENGOOD, ROBERT |
V1-102280 |
1 |
39.95 |
031000053 |
******0921 |
05/03/2010 |
| LOCKWOOD, DAVE |
V1-305929 |
1 |
45.00 |
036001808 |
*****3435 |
05/03/2010 |
| LUFF JR, HARRY |
V1-100300 |
1 |
45.00 |
031908074 |
***3938 |
05/03/2010 |
| MANCINI, MICHAEL |
V1-100131 |
1 |
30.00 |
031908074 |
***4350 |
05/03/2010 |
| MCCONNEL, SUE |
V1-100421 |
1 |
45.00 |
031000503 |
*********2820 |
05/03/2010 |
| MCKEE, KEVIN |
V1-100234 |
1 |
45.00 |
031904395 |
***9086 |
05/03/2010 |
| METZGER, ERIC |
V1-100493 |
1 |
49.00 |
231380104 |
******8982 |
05/03/2010 |
| MORETZSOHN, CHRIS |
V1-300534 |
1 |
42.00 |
031000503 |
*********5682 |
05/03/2010 |
| ORAZIETTI, MIKE |
V1-100299 |
1 |
39.00 |
031904395 |
****3739 |
05/03/2010 |
| PARRISH, MIKE |
V1-100084 |
1 |
30.00 |
231380104 |
**9223 |
05/03/2010 |
| PETE, MICHAEL |
V1-202302 |
1 |
45.00 |
031000053 |
******0813 |
05/03/2010 |
| POMORSKI, KATHLEEN |
V1-100063 |
1 |
39.00 |
036076150 |
******5709 |
05/03/2010 |
| RENNER, TREVOR |
V1-304540 |
1 |
49.00 |
231382209 |
******8003 |
05/03/2010 |
| REPETTO, MARNE |
V1-100290 |
1 |
39.00 |
031912332 |
***8028 |
05/03/2010 |
| ROSS, COURTNEY |
V1-100423 |
1 |
49.00 |
231380104 |
******2590 |
05/03/2010 |
| SCHELKOPF, NANCY |
V1-300113 |
1 |
39.00 |
231372170 |
******8399 |
05/03/2010 |
| SCHNELL, LISA |
V1-100537 |
1 |
80.00 |
231380104 |
**0435 |
05/03/2010 |
| SIMPSON, SEAN |
V1-102467 |
1 |
39.95 |
231380104 |
******1725 |
05/03/2010 |
| SINGER, MAUREEN |
V1-102421 |
1 |
39.95 |
231380104 |
******4412 |
05/03/2010 |
| SMITH, ADAM |
V1-100058 |
1 |
39.00 |
036001808 |
*****3819 |
05/03/2010 |
| SMITH, THOMAS |
V1-303083 |
1 |
49.00 |
031000053 |
******4696 |
05/03/2010 |
| SNYDER, JEFF |
V1-100308 |
1 |
39.95 |
231380104 |
******0416 |
05/03/2010 |
| TAPIA, RAYMOND |
V1-201086 |
1 |
80.00 |
036001808 |
*****3739 |
05/03/2010 |
| THOMAS, DONNA |
V1-100215 |
1 |
29.00 |
231375575 |
******8621 |
05/03/2010 |
| WANJIRU, SHEILA |
V1-304975 |
1 |
42.00 |
031000503 |
*********8117 |
05/03/2010 |
| WRIGHT, STEVEN |
V1-100102 |
1 |
60.00 |
031904395 |
***2682 |
05/03/2010 |
| |
Count: 49 |
Total: |
2298.20 |
|
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