Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, ROBERT |
KC-101365 |
1 |
9.99 |
022000020 |
*****5203 |
08/18/2011 |
| ANGOLD, BRIAN |
KC-101154 |
1 |
9.99 |
222371863 |
******0988 |
08/18/2011 |
| ANSELM-COOKE, TANJA |
KC-100891 |
1 |
19.99 |
222382292 |
******0801 |
08/18/2011 |
| BACOT, JOSEPH |
KC-300837 |
1 |
9.99 |
222371863 |
****6539 |
08/18/2011 |
| BAGLEY, LYSAH |
KC-101335 |
1 |
9.99 |
021000322 |
********0885 |
08/18/2011 |
| BATTAGLIA-TRIGG, LYNNE |
KC-300185 |
1 |
9.99 |
222371863 |
***7694 |
08/18/2011 |
| BEGANDY, KIM |
KC-100501 |
1 |
9.99 |
022300173 |
*****3853 |
08/18/2011 |
| BENITEZ, ALBERTO |
KC-100927 |
1 |
19.99 |
021000021 |
*****9499 |
08/18/2011 |
| BENNETT, QUINTEN |
KC-300830 |
1 |
9.99 |
022000020 |
*****2530 |
08/18/2011 |
| BENNION, MARK |
KC-100964 |
1 |
19.99 |
022000020 |
*****9320 |
08/18/2011 |
| BOTSFORD, JOHN |
KC-100277 |
1 |
9.99 |
022300173 |
*****1398 |
08/18/2011 |
| BRIEN, MEAGAN |
KC-300584 |
1 |
9.99 |
022304030 |
*****0569 |
08/18/2011 |
| BROCK, LEONARD |
KC-101318 |
1 |
9.99 |
022000020 |
*****7346 |
08/18/2011 |
| BRYANT, RICHARD |
KC-300542 |
1 |
9.99 |
022000020 |
*****5986 |
08/18/2011 |
| BURCH, REUBEN |
KC-300848 |
1 |
9.99 |
022000046 |
******8442 |
08/18/2011 |
| BYRNES, TRAVIS |
KC-300686 |
1 |
9.99 |
022000046 |
******8554 |
08/18/2011 |
| CANNON, ROBERT |
KC-300829 |
1 |
9.99 |
222371863 |
*****6431 |
08/18/2011 |
| CAQUIAS, PEDRO |
KC-100974 |
1 |
69.98 |
022000046 |
******8863 |
08/18/2011 |
| CARLETTA JR, MICHAEL |
KC-101126 |
1 |
9.99 |
222371863 |
*****1611 |
08/18/2011 |
| CASACELI, DAVID |
KC-101231 |
1 |
9.99 |
022000046 |
******6428 |
08/18/2011 |
| COLON, EMMANUEL |
KC-100488 |
1 |
9.99 |
022000046 |
******7383 |
08/18/2011 |
| COLON, IDALIS |
KC-101218 |
1 |
9.99 |
222371863 |
******6394 |
08/18/2011 |
| COLON, MIGUEL |
KC-101316 |
1 |
9.99 |
222371863 |
******6394 |
08/18/2011 |
| COTTON, TERRY |
KC-101366 |
1 |
9.99 |
022306818 |
*****4063 |
08/18/2011 |
| CUBY, CHRISTOPHER |
KC-300774 |
1 |
9.99 |
021313103 |
******9114 |
08/18/2011 |
| DERRICK, DENISE |
KC-300862 |
1 |
9.99 |
022300173 |
*****8260 |
08/18/2011 |
| DESANCTIS, CHIARA |
KC-101105 |
1 |
9.99 |
222371863 |
******7037 |
08/18/2011 |
| EISENSCHMID, JOHN |
KC-101108 |
1 |
9.99 |
222371054 |
******4107 |
08/18/2011 |
| ENNIR, LAUREN |
KC-300273 |
1 |
9.99 |
222381992 |
**********3300 |
08/18/2011 |
| ENNIS, DAVID |
KC-100629 |
1 |
19.99 |
222382438 |
******6870 |
08/18/2011 |
| FENNELL, JESSICA |
KC-300802 |
1 |
69.96 |
222383385 |
6630 |
08/18/2011 |
| FEOLA, RICHARD |
KC-101164 |
1 |
9.99 |
021300077 |
********4133 |
08/18/2011 |
| FORQUELL, COURTNEY |
KC-100639 |
1 |
19.99 |
022000046 |
******3715 |
08/18/2011 |
| FOSE, PATRICIA |
KC-300292 |
1 |
9.99 |
222380692 |
****0075 |
08/18/2011 |
| FOSTER, JARRAH |
KC-CHANGE42 |
1 |
9.99 |
222381918 |
********5040 |
08/18/2011 |
| FOSTER, JOEDNA |
KC-300695 |
1 |
9.99 |
021000322 |
********2397 |
08/18/2011 |
| FRANCHELLA, EMILIO |
KC-300909 |
1 |
9.99 |
222371863 |
******4954 |
08/18/2011 |
| HALL, GUS |
KC-300866 |
1 |
169.92 |
222371054 |
**********0332 |
08/18/2011 |
| HALL, MARION |
KC-100714 |
1 |
19.99 |
222371863 |
*****2916 |
08/18/2011 |
| HART, ROBERT |
KC-300951 |
1 |
19.98 |
022000046 |
******1666 |
08/18/2011 |
| HARTMAN, MICHAEL |
KC-300638 |
1 |
9.99 |
222381918 |
********6040 |
08/18/2011 |
| HILL JR, GRANT |
KC-CHANGE82 |
1 |
49.98 |
222382234 |
*****6056 |
08/18/2011 |
| HOLLERAN, JAMES |
KC-300964 |
1 |
9.99 |
022300173 |
*****5117 |
08/18/2011 |
| HOWE, SION |
KC-100557 |
1 |
208.95 |
222371863 |
******9823 |
08/18/2011 |
| HURST, LILLIE |
KC-300497 |
1 |
9.99 |
222371054 |
******2514 |
08/18/2011 |
| JEZSU, MARY |
KC-100137 |
1 |
9.99 |
022300173 |
******6149 |
08/18/2011 |
| KAIYUM, FARUK |
KC-101297 |
1 |
9.99 |
022300173 |
*****5395 |
08/18/2011 |
| KEHRIG, MARK |
KC-300633 |
1 |
9.99 |
022000020 |
*****4930 |
08/18/2011 |
| KORZINSKI, RICHARD |
KC-300694 |
1 |
9.99 |
022000020 |
*****3761 |
08/18/2011 |
| KRYGER, JOHN |
KC-101326 |
1 |
9.99 |
021000322 |
********3414 |
08/18/2011 |
| KUCZYNSKI, JOHN |
KC-101285 |
1 |
9.99 |
022000046 |
****8338 |
08/18/2011 |
| LABRECQUE, ELIZABETH |
KC-100249 |
1 |
9.99 |
211070175 |
******1242 |
08/18/2011 |
| LAGASSE, THEODORE |
KC-100797 |
1 |
19.99 |
021313103 |
******5435 |
08/18/2011 |
| LARKINS, JOHN |
KC-300093 |
1 |
9.99 |
022000020 |
*****1528 |
08/18/2011 |
| LEMKE, MARK |
KC-100337 |
1 |
9.99 |
022300173 |
*****0062 |
08/18/2011 |
| LORD, GEORGE |
KC-300899 |
1 |
9.99 |
021000322 |
********0479 |
08/18/2011 |
| MANZUR, ZOHEB |
KC-300809 |
1 |
9.99 |
022303659 |
******1911 |
08/18/2011 |
| MARGRAF, KRISTEN |
KC-300831 |
1 |
9.99 |
022000046 |
******9713 |
08/18/2011 |
| MAY, CALVIN |
KC-300271 |
1 |
9.99 |
222383385 |
**********9223 |
08/18/2011 |
| MCCLIVE, VERONICA |
KC-300988 |
1 |
9.99 |
222371863 |
*****4821 |
08/18/2011 |
| MCMASTER, DOUG |
KC-300348 |
1 |
9.99 |
022000020 |
*****5026 |
08/18/2011 |
| MCMURRAY, PATRICIA |
KC-100753 |
1 |
19.99 |
022303659 |
******3079 |
08/18/2011 |
| MESSNER, JAMIE |
KC-300229 |
1 |
19.99 |
022303659 |
******2118 |
08/18/2011 |
| METZGER, JENNIFER |
KC-100849 |
1 |
19.99 |
222371054 |
******4209 |
08/18/2011 |
| MILAM, IAN |
KC-300081 |
1 |
9.99 |
222371863 |
*****2511 |
08/18/2011 |
| NOYES, RICKY |
KC-101123 |
1 |
9.99 |
022000020 |
*****8847 |
08/18/2011 |
| NUNN, GREGORY |
KC-300981 |
1 |
9.99 |
022000020 |
*****5228 |
08/18/2011 |
| O CONNOR JR, RONALD |
KC-100656 |
1 |
19.99 |
022300173 |
*****8173 |
08/18/2011 |
| OWENS, MICHAEL |
KC-100644 |
1 |
19.99 |
222382111 |
*4154 |
08/18/2011 |
| PARK, COLLEEN |
KC-300972 |
1 |
9.99 |
021000322 |
********8260 |
08/18/2011 |
| PARKER, THOMAS |
KC-PARKER |
1 |
9.99 |
021000322 |
********8401 |
08/18/2011 |
| PAXSON, MICHAEL |
KC-300503 |
1 |
9.99 |
022000020 |
*****6587 |
08/18/2011 |
| PAYNE, LAUREN |
KC-101049 |
1 |
19.99 |
022000046 |
******7175 |
08/18/2011 |
| PEARSON, PAM |
KC-300256 |
1 |
9.99 |
222381918 |
********8540 |
08/18/2011 |
| PIRSON, RICHARD |
KC-300118 |
1 |
9.99 |
052000113 |
******6516 |
08/18/2011 |
| POWELL, ROBERT |
KC-300489 |
1 |
9.99 |
021313103 |
******6414 |
08/18/2011 |
| QUINTANA, EDGARDO |
KC-101124 |
1 |
9.99 |
022000046 |
******4667 |
08/18/2011 |
| ROTOLO, JAMES |
KC-300320 |
1 |
9.99 |
022000020 |
*****3969 |
08/18/2011 |
| RYAN, KRISTEN |
KC-300388 |
1 |
9.99 |
022000020 |
*****7782 |
08/18/2011 |
| SAFFER, RANDY |
KC-101141 |
1 |
9.99 |
022000020 |
*****7675 |
08/18/2011 |
| SCHINDLBECK, MARK |
KC-300966 |
1 |
9.99 |
222371863 |
*****3315 |
08/18/2011 |
| SICONOLF, GARY |
KC-101348 |
1 |
9.99 |
022000046 |
*****8083 |
08/18/2011 |
| SPECHT, THOMAS |
KC-300933 |
1 |
9.99 |
222371863 |
***9016 |
08/18/2011 |
| SPECIALE, MICHAEL |
KC-101254 |
1 |
9.99 |
022300173 |
*****3197 |
08/18/2011 |
| SPINELLI, MARY |
KC-100517 |
1 |
9.99 |
022000046 |
*****8083 |
08/18/2011 |
| ST. MARY, NOAH |
KC-300888 |
1 |
9.99 |
022303659 |
******4884 |
08/18/2011 |
| STEINBACH, FRANK |
KC-300935 |
1 |
9.99 |
222371054 |
******3615 |
08/18/2011 |
| STRASSMAN, MATT |
KC-300968 |
1 |
9.99 |
022000020 |
*****2939 |
08/18/2011 |
| STUVER, BOBBY |
KC-300317 |
1 |
9.99 |
222371863 |
*****0617 |
08/18/2011 |
| STUVER, MICHAEL |
KC-300655 |
1 |
9.99 |
222371863 |
*****0617 |
08/18/2011 |
| SULLIVAN, HALBERT |
KC-300089 |
1 |
49.98 |
022300173 |
*****5125 |
08/18/2011 |
| TIBALLI, MARY |
KC-300347 |
1 |
9.99 |
022000020 |
*****1559 |
08/18/2011 |
| TOMPKINS, ROY |
KC-101370 |
1 |
9.99 |
021000322 |
********8456 |
08/18/2011 |
| TOPHAM, DEE |
KC-300444 |
1 |
159.93 |
022000020 |
*********2656 |
08/18/2011 |
| VAZQUEZ, SANTOS |
KC-100468 |
1 |
9.99 |
022000020 |
*****3486 |
08/18/2011 |
| VERRONE, KAREN |
KC-300639 |
1 |
9.99 |
044000804 |
********8900 |
08/18/2011 |
| WELT, JONATHAN |
KC-300006 |
1 |
9.99 |
022000020 |
*****7155 |
08/18/2011 |
| WILLE, KERRY |
KC-300439 |
1 |
9.99 |
222371863 |
******4247 |
08/18/2011 |
| WINDT, JOHN |
KC-100878 |
1 |
19.99 |
022000020 |
*****8822 |
08/18/2011 |
| ZAENGLEIN, KATHLEEN |
KC-100912 |
1 |
19.99 |
021313103 |
******1946 |
08/18/2011 |
| ZOLLWEG, TRACY |
KC-101214 |
1 |
9.99 |
222371054 |
******2310 |
08/18/2011 |
| |
Count: 101 |
Total: |
1877.75 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|