Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACKLIN, VALERIE |
PZ-000566 |
1 |
52.00 |
221373383 |
********0210 |
10/03/2011 |
| ALLAN-SULLIVAN, BETTY |
PZ-000946 |
1 |
48.00 |
021300912 |
****1972 |
10/03/2011 |
| AMODEO, MATTHEW |
PZ-000891 |
1 |
48.00 |
021300077 |
********1958 |
10/03/2011 |
| AMSLER-NUNZIATO, DAWNE |
PZ-000631 |
1 |
42.00 |
221370030 |
******3602 |
10/03/2011 |
| ANAGNOS, KATHY |
PZ-7593724 |
1 |
38.00 |
022000046 |
*****2281 |
10/03/2011 |
| ANDERSEN, STEPHEN |
PZ-1163141 |
1 |
10.00 |
221373383 |
********1586 |
10/03/2011 |
| ANSAH, FAITH |
PZ-000709 |
1 |
38.00 |
221373383 |
********4566 |
10/03/2011 |
| APPLEBY, GARY |
PZ-7880553 |
1 |
10.00 |
053000219 |
******3493 |
10/03/2011 |
| ARCHER, CECILIA |
PZ-000503 |
1 |
44.00 |
021300077 |
****0404 |
10/03/2011 |
| ARMSTRONG, NANCY |
PZ-000770 |
1 |
52.00 |
221370030 |
******9802 |
10/03/2011 |
| ASHE, ALYCE |
PZ-7606551 |
1 |
38.00 |
221373383 |
********6885 |
10/03/2011 |
| BAILEY, BARBARA |
PZ-7880511 |
1 |
10.00 |
021313103 |
******5941 |
10/03/2011 |
| BALZER, RYAN |
PZ-014141 |
1 |
10.00 |
221373383 |
********4462 |
10/03/2011 |
| BARMORE, PEGGY |
PZ-000868 |
1 |
48.00 |
221373383 |
********7705 |
10/03/2011 |
| BAUMANN, ANNE |
PZ-000708 |
1 |
48.00 |
021300077 |
*****4857 |
10/03/2011 |
| BAYLY, BEN |
PZ-7247543 |
1 |
10.00 |
022000046 |
******4083 |
10/03/2011 |
| BAYLY, SHIRLEY |
PZ-12345 |
1 |
10.00 |
022000046 |
******2394 |
10/03/2011 |
| BELICE, MICHAEL |
PZ-7880388 |
1 |
10.00 |
221475605 |
**********0802 |
10/03/2011 |
| BELL, BRUCE |
PZ-000992 |
1 |
38.00 |
021000322 |
********1372 |
10/03/2011 |
| BELSOLE, CHRISTOPHER |
PZ-000476 |
1 |
52.00 |
021313103 |
******0772 |
10/03/2011 |
| BENANDO, LOUIS |
PZ-7637141 |
1 |
38.00 |
221373383 |
********2128 |
10/03/2011 |
| BENNETT, PAMELA |
PZ-000548 |
1 |
52.00 |
221382358 |
**********9002 |
10/03/2011 |
| BERRY, DANIEL |
PZ-000444 |
1 |
280.00 |
221373383 |
********9788 |
10/03/2011 |
| BLAKE, JAMES |
PZ-2166003 |
1 |
38.00 |
221373383 |
********3535 |
10/03/2011 |
| BLAYZOR JR., ROBERT |
PZ-7880435 |
1 |
10.00 |
021000322 |
********9889 |
10/03/2011 |
| BLOOM, IRA |
PZ-000979 |
1 |
48.00 |
021001088 |
*****8057 |
10/03/2011 |
| BOVITZ, JUDITH |
PZ-7880374 |
1 |
10.00 |
053000219 |
******4368 |
10/03/2011 |
| BRADT, DAVID |
PZ-000417 |
1 |
45.00 |
221373383 |
********6223 |
10/03/2011 |
| BROMLEY, RAY |
PZ-000460 |
1 |
52.00 |
021300912 |
****1021 |
10/03/2011 |
| BROWN, CHARLES |
PZ-52375 |
1 |
10.00 |
221370030 |
******9606 |
10/03/2011 |
| BURKE, SHANE |
PZ-000910 |
1 |
42.00 |
221373383 |
********4169 |
10/03/2011 |
| BURNETT, JENNIFER |
PZ-52717 |
1 |
10.00 |
021000322 |
********2533 |
10/03/2011 |
| CALDWELL, NICK |
PZ-000563 |
1 |
52.00 |
221373383 |
********2255 |
10/03/2011 |
| CALORO, MATTHEW |
PZ-000590 |
1 |
42.00 |
221373383 |
********0585 |
10/03/2011 |
| CAMERON, TONI |
PZ-000475 |
1 |
52.00 |
022000020 |
*****5539 |
10/03/2011 |
| CAMPITO, MARK |
PZ-000687 |
1 |
44.00 |
021001088 |
*****9436 |
10/03/2011 |
| CANO, VERONICA |
PZ-000491 |
1 |
52.00 |
221373383 |
********7193 |
10/03/2011 |
| CAPONERA, LAURA |
PZ-000696 |
1 |
44.00 |
221370030 |
******8808 |
10/03/2011 |
| CAPUTO, ANGELA |
PZ-000543 |
1 |
52.00 |
021000322 |
********4476 |
10/03/2011 |
| CARRINGTON, MARGARET |
PZ-7497965 |
1 |
44.00 |
221373383 |
********0485 |
10/03/2011 |
| CARVAJAL, CLARA |
PZ-28383 |
1 |
10.00 |
021000322 |
********7322 |
10/03/2011 |
| CENCI, JULIE |
PZ-000906 |
1 |
48.00 |
021300077 |
***2702 |
10/03/2011 |
| CHAIKOWSKI, MARY LOU |
PZ-7152717 |
1 |
48.00 |
021300077 |
****8487 |
10/03/2011 |
| CHARSLEY, MICHAEL |
PZ-52398 |
1 |
10.00 |
221382358 |
**********6001 |
10/03/2011 |
| CLEMENTE, NANCY |
PZ-000685 |
1 |
44.00 |
021001088 |
*****6361 |
10/03/2011 |
| CONBOY, GEORGIE |
PZ-000693 |
1 |
44.00 |
021001088 |
*****2119 |
10/03/2011 |
| CONNOLLY, HAL |
PZ-000786 |
1 |
38.00 |
044000804 |
********4447 |
10/03/2011 |
| CONSIDINE, EILEEN |
PZ-8005386 |
1 |
48.00 |
021300912 |
****2917 |
10/03/2011 |
| CORSO, KAREN |
PZ-1586306 |
1 |
52.00 |
221373383 |
********5367 |
10/03/2011 |
| COX, KELLY |
PZ-8182064 |
1 |
10.00 |
021000322 |
********2075 |
10/03/2011 |
| CULELLA, KATHY |
PZ-9999911 |
1 |
20.00 |
221370030 |
******4200 |
10/03/2011 |
| DADY, CARRIE |
PZ-1265673 |
1 |
10.00 |
221379785 |
**********0046 |
10/03/2011 |
| DAINOW, JACQUELYN |
PZ-000440 |
1 |
45.00 |
021000089 |
****7111 |
10/03/2011 |
| DARMAN, JEREMY |
PZ-000001 |
1 |
10.00 |
121202211 |
********8821 |
10/03/2011 |
| DARMAN, LAURA |
PZ-000002 |
1 |
10.00 |
021000322 |
********2616 |
10/03/2011 |
| DEBOIS, JOHN |
PZ-1689332 |
1 |
10.00 |
021000322 |
******2866 |
10/03/2011 |
| DECOSMO, CAROL |
PZ-000981 |
1 |
48.00 |
221370030 |
******4402 |
10/03/2011 |
| DEMASI, JIM |
PZ-000930 |
1 |
38.00 |
221373383 |
********0950 |
10/03/2011 |
| DEMO, ANNIE |
PZ-NONMPTAD |
1 |
52.00 |
021300912 |
***8955 |
10/03/2011 |
| DENTON, NANCY |
PZ-000635 |
1 |
52.00 |
221373383 |
********3629 |
10/03/2011 |
| DEVANE, BETH |
PZ-000567 |
1 |
42.00 |
084301767 |
*******6372 |
10/03/2011 |
| DIIANNI, JOHN |
PZ-1286371 |
1 |
42.00 |
021300912 |
****4377 |
10/03/2011 |
| DIIANNI, NANCY |
PZ-000968 |
1 |
38.00 |
021300912 |
****4377 |
10/03/2011 |
| DOOLITTLE, MARYCAY |
PZ-000845 |
1 |
52.00 |
021300077 |
********3120 |
10/03/2011 |
| DOOLITTLE, TOM |
PZ-000900 |
1 |
48.00 |
021300077 |
********3120 |
10/03/2011 |
| DUFFY, DENISE |
PZ-7606855 |
1 |
38.00 |
021001088 |
*****2920 |
10/03/2011 |
| DUNN, JUDY |
PZ-000977 |
1 |
38.00 |
021300912 |
****1873 |
10/03/2011 |
| EASTMAN, SUSAN |
PZ-000642 |
1 |
38.00 |
221373383 |
********7704 |
10/03/2011 |
| EISELE, DENISE |
PZ-000717 |
1 |
52.00 |
021001088 |
*****3003 |
10/03/2011 |
| ELKIND, JANET |
PZ-8357077 |
1 |
48.00 |
021313103 |
******8677 |
10/03/2011 |
| FEIT, MICHAEL |
PZ-000669 |
1 |
48.00 |
021300912 |
****4461 |
10/03/2011 |
| FERRARY, SUSAN |
PZ-01245 |
1 |
40.00 |
021300077 |
********1950 |
10/03/2011 |
| FILIAULT, ANN |
PZ-8270765 |
1 |
10.00 |
022000046 |
******6707 |
10/03/2011 |
| FINKLE, BETH |
PZ-7253541 |
1 |
10.00 |
021300077 |
*****9008 |
10/03/2011 |
| FISH, FAITH |
PZ-000985 |
1 |
48.00 |
021313103 |
******8588 |
10/03/2011 |
| FLEMING, SHERRY |
PZ-000695 |
1 |
44.00 |
221370030 |
******0504 |
10/03/2011 |
| FLYNN, DEBBIE |
PZ-000666 |
1 |
52.00 |
021000322 |
********8617 |
10/03/2011 |
| FLYNN, NED |
PZ-000628 |
1 |
52.00 |
021000322 |
********8617 |
10/03/2011 |
| FOLEY, JIM |
PZ-8047682 |
1 |
10.00 |
221373383 |
********4833 |
10/03/2011 |
| FRAZZETTA, LISA |
PZ-000854 |
1 |
48.00 |
221370030 |
******0705 |
10/03/2011 |
| FREDDOSO, JOSHUA |
PZ-8166216 |
1 |
10.00 |
022000046 |
******5900 |
10/03/2011 |
| FREDERICK, KATHLEEN |
PZ-7765674 |
1 |
48.00 |
221373383 |
********0461 |
10/03/2011 |
| FRENCH, RENEE |
PZ-000478 |
1 |
52.00 |
221373383 |
********7831 |
10/03/2011 |
| FRIEDMAN, MARK |
PZ-1166468 |
1 |
42.00 |
021001088 |
*****6258 |
10/03/2011 |
| GEORGE, ALEXANDRA |
PZ-00928 |
1 |
10.00 |
021000322 |
********2770 |
10/03/2011 |
| GIERAS, MARILYN |
PZ-7446058 |
1 |
38.00 |
221373383 |
********2073 |
10/03/2011 |
| GOLDERMAN, LESTER |
PZ-000987 |
1 |
48.00 |
021300912 |
****8629 |
10/03/2011 |
| GOUGH, MAUREEN |
PZ-0009984 |
1 |
44.00 |
021300912 |
***5893 |
10/03/2011 |
| GRINER, JEAN |
PZ-000923 |
1 |
52.00 |
021313103 |
******7106 |
10/03/2011 |
| GROSSMAN, JEFF |
PZ-000881 |
1 |
38.00 |
021300912 |
****0694 |
10/03/2011 |
| HANIFIN, CHRISTOPHER |
PZ-00927 |
1 |
10.00 |
314074269 |
*****8847 |
10/03/2011 |
| HART, COREY |
PZ-01409 |
1 |
10.00 |
021313103 |
******8004 |
10/03/2011 |
| HART, JEFF |
PZ-7604661 |
1 |
10.00 |
222371054 |
******6704 |
10/03/2011 |
| HAZAPIS, TONY |
PZ-000991 |
1 |
38.00 |
021300077 |
****9005 |
10/03/2011 |
| HEDGEMAN, KATE |
PZ-000760 |
1 |
52.00 |
021300077 |
********6580 |
10/03/2011 |
| HELLMUTH, FRED |
PZ-8195725 |
1 |
10.00 |
221379824 |
**********5820 |
10/03/2011 |
| HESSLER, KRISTEN |
PZ-000662 |
1 |
52.00 |
221373383 |
********1523 |
10/03/2011 |
| HURLEY, JOHN |
PZ-000538 |
1 |
52.00 |
021305577 |
******8408 |
10/03/2011 |
| JAKLITSCH, EILEEN |
PZ-000713 |
1 |
52.00 |
221373383 |
********8917 |
10/03/2011 |
| KAKUMBA, DAWN |
PZ-000526 |
1 |
52.00 |
022000046 |
******7380 |
10/03/2011 |
| KAUFFMAN, MADELINE |
PZ-8280652 |
1 |
48.00 |
221379824 |
**********8218 |
10/03/2011 |
| KEEFRIDER, MIKE |
PZ-000889 |
1 |
48.00 |
222370440 |
******0621 |
10/03/2011 |
| KELLY, ANN |
PZ-000714 |
1 |
52.00 |
221379824 |
**********8210 |
10/03/2011 |
| KELLY, BOB |
PZ-000850 |
1 |
52.00 |
021300077 |
****1284 |
10/03/2011 |
| KELLY, CYNTHIA |
PZ-000869 |
1 |
48.00 |
021300077 |
****1284 |
10/03/2011 |
| KREMER, SARA |
PZ-7176485 |
1 |
48.00 |
021300912 |
******7190 |
10/03/2011 |
| KRIEG, ANN MARIE |
PZ-000544 |
1 |
44.00 |
021300912 |
****5486 |
10/03/2011 |
| KWIATKOWSKI, MICHELLE |
PZ-000924 |
1 |
44.00 |
221382471 |
**********8588 |
10/03/2011 |
| LAGATTUTA, CHARLES |
PZ-7880404 |
1 |
10.00 |
021000322 |
********4192 |
10/03/2011 |
| LANE, DEBORAH |
PZ-000802 |
1 |
38.00 |
221373383 |
********8704 |
10/03/2011 |
| LANE, JARRETT |
PZ-7880311 |
1 |
10.00 |
221373383 |
********7094 |
10/03/2011 |
| LANE, PATRICK |
PZ-7880582 |
1 |
10.00 |
221373383 |
********8704 |
10/03/2011 |
| LANESE, JOHN |
PZ-7777134 |
1 |
48.00 |
021300912 |
****9267 |
10/03/2011 |
| LASCARIS, PIA |
PZ-000496 |
1 |
52.00 |
221373383 |
********2267 |
10/03/2011 |
| LAVOIE, JEANNE |
PZ-000674 |
1 |
44.00 |
021300077 |
********1702 |
10/03/2011 |
| LAWSON, JOAN |
PZ-000445 |
1 |
320.00 |
021300912 |
******4925 |
10/03/2011 |
| LEGERE, PETER |
PZ-7880411 |
1 |
10.00 |
021300077 |
********6864 |
10/03/2011 |
| LEMME, RALPH |
PZ-4871003 |
1 |
10.00 |
221370030 |
******8006 |
10/03/2011 |
| LEUALLEN, LINDA |
PZ-7337752 |
1 |
10.00 |
222370440 |
******0029 |
10/03/2011 |
| LOPRESTI, MICHAEL |
PZ-7900151 |
1 |
10.00 |
053000196 |
********6606 |
10/03/2011 |
| LOTT, NANCY |
PZ-1349942 |
1 |
52.00 |
021300019 |
******4890 |
10/03/2011 |
| LUCIANO, DENNIS |
PZ-2214116 |
1 |
10.00 |
221373273 |
*********1079 |
10/03/2011 |
| LYNCH, DEBRA |
PZ-000539 |
1 |
52.00 |
021300912 |
****4096 |
10/03/2011 |
| MANNING, ELLEN |
PZ-000997 |
1 |
48.00 |
221373383 |
********6279 |
10/03/2011 |
| MASON, DAVE |
PZ-000514 |
1 |
52.00 |
221379785 |
**********8416 |
10/03/2011 |
| MCCAIN, KIRK |
PZ-000495 |
1 |
52.00 |
055002707 |
*****0196 |
10/03/2011 |
| MCCUTCHEON, MICHAEL |
PZ-1388822 |
1 |
10.00 |
021001088 |
*****5590 |
10/03/2011 |
| MCDONALD, ERIN |
PZ-00909 |
1 |
10.00 |
053000219 |
******0094 |
10/03/2011 |
| MCKEOUGH, JAMES |
PZ-000938 |
1 |
48.00 |
221373383 |
********9938 |
10/03/2011 |
| MCKEOUGH, PAULA |
PZ-000913 |
1 |
48.00 |
221373383 |
********9938 |
10/03/2011 |
| MCTAGUE, ANNE-JO |
PZ-000509 |
1 |
42.00 |
021300912 |
***3989 |
10/03/2011 |
| MEIGHER, TIM |
PZ-7614068 |
1 |
10.00 |
044000804 |
*********8678 |
10/03/2011 |
| METZGER, JULIA |
PZ-000573 |
1 |
44.00 |
121202211 |
********9957 |
10/03/2011 |
| MICCIO, MOLLY |
PZ-000570 |
1 |
52.00 |
221373383 |
********0182 |
10/03/2011 |
| MILLER, ANDREA |
PZ-000492 |
1 |
44.00 |
314074269 |
*****2864 |
10/03/2011 |
| MILLER, BRENDA |
PZ-000955 |
1 |
38.00 |
021300912 |
****9211 |
10/03/2011 |
| MILVANEY, JACK |
PZ-7908036 |
1 |
10.00 |
021300019 |
******0036 |
10/03/2011 |
| MOOKHERJEE, SUZIE |
PZ-000931 |
1 |
48.00 |
022000020 |
*****5618 |
10/03/2011 |
| MOSELEY, ARTHUR |
PZ-000572 |
1 |
52.00 |
021300912 |
******5160 |
10/03/2011 |
| MOSKAL, JAKE |
PZ-000618 |
1 |
44.00 |
022000020 |
*****3493 |
10/03/2011 |
| MOSKAL, KATIE |
PZ-000715 |
1 |
44.00 |
022000020 |
*****3493 |
10/03/2011 |
| MULDOWN, PATRICK |
PZ-7880532 |
1 |
10.00 |
021000322 |
********7067 |
10/03/2011 |
| MUNN, PAUL |
PZ-01250 |
1 |
40.00 |
221182781 |
***9469 |
10/03/2011 |
| MURPHY, JOSEPH |
PZ-00938 |
1 |
10.00 |
021000021 |
******1510 |
10/03/2011 |
| MURRAY, RICHARD |
PZ-000922 |
1 |
48.00 |
221373383 |
********2360 |
10/03/2011 |
| MYERS, LINDA |
PZ-000730 |
1 |
52.00 |
021313103 |
******7650 |
10/03/2011 |
| NARDACCI, NATALIE |
PZ-000589 |
1 |
42.00 |
021313103 |
******2724 |
10/03/2011 |
| NG, VIVIEN |
PZ-8192124 |
1 |
48.00 |
021300077 |
********0882 |
10/03/2011 |
| NUZZI, JOHN |
PZ-1510409 |
1 |
10.00 |
021313103 |
******0830 |
10/03/2011 |
| O`BRIEN, ROSEANNE |
PZ-000972 |
1 |
48.00 |
021300077 |
*****5309 |
10/03/2011 |
| O`CLAIR, LESLIE |
PZ-000470 |
1 |
44.00 |
021000322 |
********4649 |
10/03/2011 |
| O`CLAIRE, BRIAN |
PZ-000471 |
1 |
44.00 |
021000322 |
********4649 |
10/03/2011 |
| PARIS, MARGARET |
PZ-000847 |
1 |
48.00 |
221370030 |
******9007 |
10/03/2011 |
| PARSONS, RENEE |
PZ-000912 |
1 |
52.00 |
221373383 |
********0745 |
10/03/2011 |
| PEARLMAN, RUTH |
PZ-000873 |
1 |
48.00 |
221373383 |
********4847 |
10/03/2011 |
| PENNEY, DARBY |
PZ-0093211 |
1 |
40.00 |
221373383 |
********8837 |
10/03/2011 |
| PIERCE, ROSEMARIE |
PZ-000813 |
1 |
52.00 |
021313103 |
******2331 |
10/03/2011 |
| PIRROTTA, ONOFRIO |
PZ-06059 |
1 |
10.00 |
021000021 |
********4365 |
10/03/2011 |
| PLACE, BRIDGET |
PZ-000724 |
1 |
38.00 |
021300912 |
****5504 |
10/03/2011 |
| PLACE, LOREN |
PZ-000919 |
1 |
38.00 |
021300912 |
****5504 |
10/03/2011 |
| PLEYDLE, DORIS |
PZ-000895 |
1 |
44.00 |
021300019 |
******8107 |
10/03/2011 |
| POST, EDWIN |
PZ-000659 |
1 |
48.00 |
221373383 |
********9358 |
10/03/2011 |
| POWERS, ERICA |
PZ-000625 |
1 |
52.00 |
011300595 |
****5601 |
10/03/2011 |
| PRYTHERCH, MARY |
PZ-000961 |
1 |
44.00 |
021300912 |
****1049 |
10/03/2011 |
| PURCELL, JIM |
PZ-7901574 |
1 |
48.00 |
021001088 |
*****7399 |
10/03/2011 |
| QUADRINI, DENNIS |
PZ-000817 |
1 |
48.00 |
021300912 |
***4264 |
10/03/2011 |
| QUINLAN, CASEY |
PZ-000705 |
1 |
52.00 |
021001088 |
*****3346 |
10/03/2011 |
| RAMAGE, BARRY |
PZ-01416 |
1 |
10.00 |
221971015 |
******2470 |
10/03/2011 |
| RATMEYER, HARLAN |
PZ-000911 |
1 |
48.00 |
021300077 |
********6045 |
10/03/2011 |
| RICHARDSON, MARLON |
PZ-201000 |
1 |
10.00 |
221373273 |
*********6993 |
10/03/2011 |
| RICHEY, RITA |
PZ-000996 |
1 |
52.00 |
021300077 |
*****7146 |
10/03/2011 |
| RICHMAN, MICHAEL |
PZ-7572154 |
1 |
38.00 |
221370030 |
*******8111 |
10/03/2011 |
| RIVAGE, KEVIN |
PZ-000830 |
1 |
38.00 |
021300019 |
******9093 |
10/03/2011 |
| ROBERTS, MARGARET |
PZ-000948 |
1 |
48.00 |
021001088 |
*****7182 |
10/03/2011 |
| RODAT, JOHN |
PZ-000780 |
1 |
48.00 |
021300077 |
********0093 |
10/03/2011 |
| ROSSELLI, THOMAS |
PZ-000692 |
1 |
44.00 |
021001088 |
*****2119 |
10/03/2011 |
| ROSSI, MARGARET |
PZ-52397 |
1 |
10.00 |
021001088 |
*****7483 |
10/03/2011 |
| SANDERS, TAMMY |
PZ-01230 |
1 |
10.00 |
021300077 |
********9072 |
10/03/2011 |
| SATTERLY, ANN |
PZ-8214224 |
1 |
48.00 |
021300019 |
******8689 |
10/03/2011 |
| SCHAEFER, DANA |
PZ-7604657 |
1 |
10.00 |
221370030 |
*******0735 |
10/03/2011 |
| SCHAFROTH, JESSICA |
PZ-01229 |
1 |
10.00 |
222370440 |
******4599 |
10/03/2011 |
| SCHELL, ELLEN |
PZ-000727 |
1 |
37.00 |
022000020 |
*****6429 |
10/03/2011 |
| SCHULTZ, JAMES |
PZ-000962 |
1 |
38.00 |
221370030 |
******3215 |
10/03/2011 |
| SCIUTO, JOHN |
PZ-7915296 |
1 |
10.00 |
053000219 |
******6157 |
10/03/2011 |
| SCOTT, JULIANNE |
PZ-000487 |
1 |
52.00 |
021300077 |
****2310 |
10/03/2011 |
| SHERIDAN, MARY |
PZ-7614776 |
1 |
10.00 |
021300077 |
***8368 |
10/03/2011 |
| SHERMAN, ROBERT |
PZ-000694 |
1 |
44.00 |
222370440 |
******8578 |
10/03/2011 |
| SHOSS, ROBERT |
PZ-7606852 |
1 |
38.00 |
021001088 |
*****2920 |
10/03/2011 |
| SIKORA, MACKENZIE |
PZ-000418 |
1 |
50.00 |
221373383 |
********6223 |
10/03/2011 |
| SMITH, ADELL |
PZ-000821 |
1 |
48.00 |
221373383 |
********5275 |
10/03/2011 |
| SMITH, DEBORAH |
PZ-7227963 |
1 |
48.00 |
021300912 |
***6708 |
10/03/2011 |
| SMITH, JOANN |
PZ-000949 |
1 |
52.00 |
021300077 |
****8621 |
10/03/2011 |
| SMITH, SUSAN |
PZ-000679 |
1 |
44.00 |
021300077 |
********0472 |
10/03/2011 |
| SOLOMON, ARIEL |
PZ-000843 |
1 |
48.00 |
221979363 |
**********2900 |
10/03/2011 |
| ST. PIERRE, JOHN |
PZ-2361734 |
1 |
10.00 |
221979363 |
**********0902 |
10/03/2011 |
| STANZIANO, LISA |
PZ-000484 |
1 |
52.00 |
221379785 |
**********8210 |
10/03/2011 |
| STERNBACH, ANNE |
PZ-000473 |
1 |
52.00 |
221373383 |
********2201 |
10/03/2011 |
| SULLIVAN, GEORGIA |
PZ-000907 |
1 |
44.00 |
221373273 |
*********9009 |
10/03/2011 |
| SULLIVAN, JOHN |
PZ-0910 |
1 |
10.00 |
022000020 |
*****8148 |
10/03/2011 |
| SULLIVAN, KEVIN |
PZ-000616 |
1 |
44.00 |
221373273 |
*********9009 |
10/03/2011 |
| SULLIVAN, RAYMOND |
PZ-000988 |
1 |
48.00 |
021300019 |
******0813 |
10/03/2011 |
| SWEENEY, MARY |
PZ-000518 |
1 |
52.00 |
021300077 |
********9026 |
10/03/2011 |
| SZADY, KIMBERLY |
PZ-7084602 |
1 |
38.00 |
221373383 |
********5448 |
10/03/2011 |
| SZCZERBA, CHRISTINE |
PZ-000761 |
1 |
52.00 |
221373383 |
********7981 |
10/03/2011 |
| SZCZERBA, DEBORAH |
PZ-000763 |
1 |
52.00 |
221373383 |
********7981 |
10/03/2011 |
| TABACHNECK, AVRUM |
PZ-000806 |
1 |
48.00 |
021300077 |
***0304 |
10/03/2011 |
| TABACHNECK, ROSEMARY |
PZ-000989 |
1 |
48.00 |
021300077 |
***0304 |
10/03/2011 |
| TABAK, MARGARET |
PZ-000452 |
1 |
52.00 |
021300912 |
****0221 |
10/03/2011 |
| TAYLOR, MARILYN |
PZ-000866 |
1 |
58.00 |
021300912 |
****3427 |
10/03/2011 |
| TERK, HENRY |
PZ-7476121 |
1 |
48.00 |
021000322 |
********5455 |
10/03/2011 |
| THIEL, AUDRA |
PZ-000561 |
1 |
52.00 |
221373273 |
*********6571 |
10/03/2011 |
| THOMAS, ALEXANDRA |
PZ-000528 |
1 |
42.00 |
221283512 |
**********4801 |
10/03/2011 |
| THOMAS, MARGOT |
PZ-8127871 |
1 |
48.00 |
021000322 |
********4021 |
10/03/2011 |
| TOBIN, ED |
PZ-000867 |
1 |
38.00 |
021300912 |
****0463 |
10/03/2011 |
| TOLLIVER, TASHA |
PZ-100101 |
1 |
10.00 |
021000322 |
********2869 |
10/03/2011 |
| TOLMIE, ERIC |
PZ-000958 |
1 |
38.00 |
021300912 |
****1746 |
10/03/2011 |
| TOLMIE, KRISTINE |
PZ-1233598 |
1 |
38.00 |
021300912 |
****1446 |
10/03/2011 |
| TOWNSEND, DAWN |
PZ-8347414 |
1 |
38.00 |
021300912 |
****0518 |
10/03/2011 |
| TREECE, DEBORAH |
PZ-000564 |
1 |
52.00 |
021000322 |
********8489 |
10/03/2011 |
| TRELLE, ANTONIETTE |
PZ-000439 |
1 |
45.00 |
221373383 |
********2799 |
10/03/2011 |
| TREMBLAY, MARIAN |
PZ-000547 |
1 |
48.00 |
021300077 |
****7448 |
10/03/2011 |
| TRESS, TRACY |
PZ-01227 |
1 |
10.00 |
021300077 |
********1731 |
10/03/2011 |
| TROMBLEY, NED |
PZ-00930 |
1 |
10.00 |
021300077 |
*******1610 |
10/03/2011 |
| TUFFEY, JAMES |
PZ-000585 |
1 |
52.00 |
221373273 |
*********2637 |
10/03/2011 |
| VAN ALSTYNE, CHRIS |
PZ-000898 |
1 |
38.00 |
021300912 |
***9091 |
10/03/2011 |
| VAN ALSTYNE, DAVID |
PZ-000888 |
1 |
38.00 |
021300912 |
***9091 |
10/03/2011 |
| VONSCHILLER, STEVEN |
PZ-7632398 |
1 |
10.00 |
022000046 |
******5421 |
10/03/2011 |
| WAALKES, HEATHER |
PZ-000974 |
1 |
42.00 |
021300077 |
****9005 |
10/03/2011 |
| WAGNER, LONNIE |
PZ-000950 |
1 |
48.00 |
221370030 |
******6009 |
10/03/2011 |
| WAIT, DAVID |
PZ-000998 |
1 |
44.00 |
021302884 |
***2020 |
10/03/2011 |
| WAIT, JOAN |
PZ-000903 |
1 |
44.00 |
021302884 |
***2020 |
10/03/2011 |
| WALL, ANN |
PZ-000540 |
1 |
52.00 |
021300912 |
****0233 |
10/03/2011 |
| WALTS, CAROL |
PZ-000835 |
1 |
48.00 |
021300912 |
****0491 |
10/03/2011 |
| WALTS, DALE |
PZ-000729 |
1 |
48.00 |
021300912 |
****0491 |
10/03/2011 |
| WATTERWORTH, KAREN |
PZ-000928 |
1 |
52.00 |
221373383 |
********5496 |
10/03/2011 |
| WEBSTER, LAURIE |
PZ-000598 |
1 |
52.00 |
021313103 |
******7332 |
10/03/2011 |
| WEHMEYER, BOB |
PZ-001001 |
1 |
10.00 |
022000046 |
******1226 |
10/03/2011 |
| WHALEN, MICHAEL |
PZ-8240257 |
1 |
10.00 |
022000046 |
******5045 |
10/03/2011 |
| WHITE, KEN |
PZ-28392 |
1 |
10.00 |
044000804 |
******5796 |
10/03/2011 |
| WILEY, KERRY |
PZ-7794692 |
1 |
48.00 |
021300077 |
********2547 |
10/03/2011 |
| WILLIS, AZURE |
PZ-2242003 |
1 |
10.00 |
221379785 |
**0658 |
10/03/2011 |
| WILSON, SUSAN |
PZ-52387 |
1 |
10.00 |
044000804 |
******0200 |
10/03/2011 |
| WITKO, BOB |
PZ-000466 |
1 |
340.00 |
021300077 |
********9016 |
10/03/2011 |
| WOODSTOCK, JOSEPH |
PZ-000462 |
1 |
52.00 |
026013673 |
******9086 |
10/03/2011 |
| WRIGHT, JESSICA |
PZ-000500 |
1 |
52.00 |
221370467 |
******3556 |
10/03/2011 |
| |
Count: 245 |
Total: |
9892.00 |
|
|
|
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 |
10/03/2011 |
| CLORE, ROBERT |
PZ-000435 |
1 |
0.00 |
021000322 |
********4364 |
Zero Dollar Amount |
10/03/2011 |
| COLEMAN, BURKE |
PZ-000653 |
1 |
0.00 |
021300077 |
****6512 |
Zero Dollar Amount |
10/03/2011 |
| CURTIS, VANESSA |
PZ-CURTISVAN |
1 |
0.00 |
221373383 |
********5890 |
Zero Dollar Amount |
10/03/2011 |
| DEAN, CONNIE |
PZ-000622 |
1 |
0.00 |
221370030 |
******8305 |
Zero Dollar Amount |
10/03/2011 |
| DICOSTANZO, DINA |
PZ-100098 |
1 |
0.00 |
071000013 |
*****3660 |
Zero Dollar Amount |
10/03/2011 |
| FEEDORE, MARY |
PZ-000707 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/03/2011 |
| GIPP, CRYSTAL |
PZ-0099001 |
1 |
0.00 |
256072691 |
******9866 |
Zero Dollar Amount |
10/03/2011 |
| HALBURIAN, VALERIE |
PZ-000661 |
1 |
0.00 |
221373383 |
********6268 |
Zero Dollar Amount |
10/03/2011 |
| HURLEY, BOB |
PZ-000665 |
1 |
0.00 |
021305577 |
******1757 |
Zero Dollar Amount |
10/03/2011 |
| KAUFFMAN, BRET |
PZ-000743 |
1 |
0.00 |
221379824 |
**********8218 |
Zero Dollar Amount |
10/03/2011 |
| KEMP, MARTHA |
PZ-NONMPTMK |
1 |
0.00 |
021300912 |
******0310 |
Zero Dollar Amount |
10/03/2011 |
| KIBURZ, RUTH |
PZ-NONMPTRK |
1 |
0.00 |
221373383 |
********8107 |
Zero Dollar Amount |
10/03/2011 |
| LUBIN, JOANNE |
PZ-000542 |
1 |
0.00 |
221370030 |
******7116 |
Zero Dollar Amount |
10/03/2011 |
| MASSAD, LORIE |
PZ-NONMPTLM |
1 |
0.00 |
221373383 |
********6261 |
Zero Dollar Amount |
10/03/2011 |
| RICH, SARA |
PZ-000580 |
1 |
0.00 |
021000322 |
********4471 |
Zero Dollar Amount |
10/03/2011 |
| ROSS, JOANNE |
PZ-000594 |
1 |
0.00 |
256074974 |
******7702 |
Zero Dollar Amount |
10/03/2011 |
| SEYCHEL, LISA |
PZ-NONMPTLS |
1 |
0.00 |
021300077 |
********3088 |
Zero Dollar Amount |
10/03/2011 |
| STORFER, SANDRA |
PZ-7244126 |
1 |
0.00 |
021300912 |
****0144 |
Zero Dollar Amount |
10/03/2011 |
| SWARTWOUT, ANNE |
PZ-000658 |
1 |
0.00 |
091000019 |
******5145 |
Zero Dollar Amount |
10/03/2011 |
| TRACY, MARY |
PZ-000555 |
1 |
0.00 |
021300912 |
****4654 |
Zero Dollar Amount |
10/03/2011 |
| TROMBLEY, LISA |
PZ-000752 |
1 |
0.00 |
021313103 |
******3276 |
Zero Dollar Amount |
10/03/2011 |
| WAIT, JOAN |
PZ-PT-100 |
1 |
0.00 |
021300912 |
****8323 |
Zero Dollar Amount |
10/03/2011 |
| |
Count: 23 |
Total: |
0.00 |
|
|
|
|