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 |
12/01/2011 |
| ALVAREZ KRISTIN, SCOTT WILSON 4 |
TB-T20928 |
1 |
63.13 |
063108680 |
****0933 |
12/01/2011 |
| BARBER, LISA |
TB-T20229 |
1 |
31.03 |
263183010 |
**********1873 |
12/01/2011 |
| BARTLESKI, PHILIP |
TB-T25474 |
1 |
49.22 |
051404260 |
******6685 |
12/01/2011 |
| BELLAPIGNA, ANTHONY |
TB-T24984 |
1 |
49.22 |
063100277 |
********7296 |
12/01/2011 |
| BLAKE, MICHELLE |
TB-T20662 |
1 |
52.43 |
063100277 |
********4257 |
12/01/2011 |
| BLIX, LESLIE |
TB-T23763 |
1 |
49.22 |
067006432 |
*********2549 |
12/01/2011 |
| BOBLOOCH, JEFF |
TB-T22559 |
1 |
31.03 |
063107513 |
*********7252 |
12/01/2011 |
| CAMPBELL, BRADLEY |
TB-T25432 |
1 |
63.13 |
063102152 |
*********2347 |
12/01/2011 |
| CATE, SHELBY |
TB-T20280 |
1 |
31.03 |
063107513 |
*********6762 |
12/01/2011 |
| CONLEE, MICHAEL |
TB-T22170 |
1 |
535.00 |
063113028 |
***7341 |
12/01/2011 |
| CORBIN, AMANDA |
TB-T25475 |
1 |
41.73 |
263182817 |
******7501 |
12/01/2011 |
| COUTURE, STEPHANIE |
TB-T20240 |
1 |
41.73 |
063100277 |
********1376 |
12/01/2011 |
| DENNISON, BRIANNA |
TB-T25209 |
1 |
41.73 |
263182817 |
******5501 |
12/01/2011 |
| DONNELL, DONIA |
TB-T24129 |
1 |
49.22 |
263182817 |
******3515 |
12/01/2011 |
| DOTOLI, JOSH |
TB-T23048 |
1 |
41.73 |
263182817 |
******1507 |
12/01/2011 |
| ERB, CHAD |
TB-T23780 |
1 |
31.03 |
021000322 |
********6136 |
12/01/2011 |
| FAGERLUND, JONATHAN |
TB-T23852 |
1 |
29.00 |
063100277 |
********7549 |
12/01/2011 |
| FAULK, DOROTHY |
TB-T23743 |
1 |
64.22 |
063000047 |
********8852 |
12/01/2011 |
| FIDLER, STEPHANIE |
TB-T22769 |
1 |
63.13 |
051400549 |
*********6656 |
12/01/2011 |
| FORET, CAROL |
TB-T23884 |
1 |
41.73 |
263183010 |
**********0720 |
12/01/2011 |
| FORET, JOEL |
TB-T21865 |
1 |
41.73 |
263183010 |
**********0720 |
12/01/2011 |
| FORET, MASON |
TB-T21864 |
1 |
41.73 |
263183010 |
**********0720 |
12/01/2011 |
| FORET, PETER |
TB-T22919 |
1 |
41.73 |
263183010 |
**********0720 |
12/01/2011 |
| FOSTER STEPHEN, WILLIAM STEWART |
TB-T21161 |
1 |
41.73 |
263182817 |
******3507 |
12/01/2011 |
| FRIEDERICK, JANA |
TB-T25102 |
1 |
49.22 |
063107513 |
*********0214 |
12/01/2011 |
| GOCHENOUR, MARK |
TB-T23679 |
1 |
963.00 |
063100277 |
********3030 |
12/01/2011 |
| GORDON, LANCE SIDNEY |
TB-T20889 |
1 |
31.03 |
061000104 |
*********4105 |
12/01/2011 |
| GORDON, ROBERT |
TB-T24588 |
1 |
46.01 |
061000104 |
*********4105 |
12/01/2011 |
| GREEN, DENISHA |
TB-T23999 |
1 |
49.22 |
263182817 |
******4518 |
12/01/2011 |
| HARRISON, KELLI |
TB-T22438 |
1 |
41.73 |
031202084 |
********6104 |
12/01/2011 |
| HIXON, DAVID |
TB-T20029 |
1 |
52.43 |
063100277 |
********8620 |
12/01/2011 |
| HUGHES, CHARLOTTE |
TB-T25585 |
1 |
41.73 |
263182817 |
******3506 |
12/01/2011 |
| JOHNSON, TIM |
TB-T20690 |
1 |
38.52 |
063100277 |
********5151 |
12/01/2011 |
| JOHNSON, WILLAMENA |
TB-T21933 |
1 |
44.94 |
263182817 |
******4501 |
12/01/2011 |
| KENYON, WILLIAM |
TB-T24612 |
1 |
38.52 |
263182914 |
*********7723 |
12/01/2011 |
| KILLMODE, KILLMODE |
TB-T24851 |
1 |
1842.00 |
063100277 |
********8227 |
12/01/2011 |
| KLASKO, JILL |
TB-T24932 |
1 |
41.73 |
067006432 |
*********1848 |
12/01/2011 |
| KOVACH, KATHLEEN |
TB-T20465 |
1 |
52.43 |
267084131 |
******8889 |
12/01/2011 |
| KRAMER, DAVID |
TB-T23789 |
1 |
51.73 |
263182817 |
******0504 |
12/01/2011 |
| LANDERS, TONYA |
TB-T22560 |
1 |
41.73 |
063107513 |
*********7252 |
12/01/2011 |
| LAWTON, RYAN |
TB-T25444 |
1 |
49.22 |
256074974 |
******0737 |
12/01/2011 |
| LOEFFLER, RAY |
TB-T24890 |
1 |
695.50 |
063103915 |
******1355 |
12/01/2011 |
| LOUGHRIN, BRIAN |
TB-T24641 |
1 |
49.22 |
061000104 |
*********7477 |
12/01/2011 |
| MACALUSO, MIKE |
TB-T20447 |
1 |
31.03 |
061000104 |
*********2939 |
12/01/2011 |
| MADISON, RENEE |
TB-T20451 |
1 |
38.52 |
063100277 |
********3914 |
12/01/2011 |
| MASSEY, WINSTON |
TB-T20453 |
1 |
63.13 |
063104668 |
******1330 |
12/01/2011 |
| MCCLAIN, VALERI |
TB-T24776 |
1 |
55.64 |
063102152 |
*********4328 |
12/01/2011 |
| MEJIA, PAUL |
TB-T25404 |
1 |
43.73 |
063100277 |
********7223 |
12/01/2011 |
| MILLER, CHRISTINE |
TB-T22759 |
1 |
31.09 |
063100277 |
********4739 |
12/01/2011 |
| MIRANDA, SOPHIA |
TB-T24818 |
1 |
41.73 |
063100277 |
********9797 |
12/01/2011 |
| MONTANEZ, RAQUEL |
TB-T25655 |
1 |
41.73 |
267084199 |
******6009 |
12/01/2011 |
| MULKEY, BRITTANY |
TB-T25505 |
1 |
73.83 |
263182817 |
*****8650 |
12/01/2011 |
| PEIN, KRISTINA |
TB-T24009 |
1 |
31.09 |
063107513 |
*********7430 |
12/01/2011 |
| PIRONE, PAULA |
TB-T23666 |
1 |
56.71 |
063107513 |
*********6667 |
12/01/2011 |
| PRESSLEY, FRED |
TB-T23771 |
1 |
49.22 |
063107513 |
*********5789 |
12/01/2011 |
| RALSTON, KATHERINE |
TB-T23838 |
1 |
31.03 |
063100277 |
********4455 |
12/01/2011 |
| ROADY, KRISTEN |
TB-T24861 |
1 |
41.73 |
063100277 |
********2611 |
12/01/2011 |
| ROSADO, BIANCA |
TB-T24974 |
1 |
49.22 |
263182817 |
******3507 |
12/01/2011 |
| SCAIA, CHRISTOPHER |
TB-T24894 |
1 |
59.22 |
063000047 |
********3234 |
12/01/2011 |
| SCOTT, GEORGE |
TB-T20788 |
1 |
46.52 |
263182794 |
*********9070 |
12/01/2011 |
| SHEPLEY, MARTHA |
TB-T21418 |
1 |
41.73 |
067014822 |
******8591 |
12/01/2011 |
| SHINES, ELIEL NAEEM |
TB-T25453 |
1 |
63.13 |
061000227 |
*********3180 |
12/01/2011 |
| SHUEY, BOBBY |
TB-T20658 |
1 |
52.43 |
267084131 |
******3290 |
12/01/2011 |
| SINGLETON, KEVIN |
TB-T21006 |
1 |
49.22 |
063100277 |
********8799 |
12/01/2011 |
| SLOUP, CHRIS |
TB-T23260 |
1 |
63.13 |
063000047 |
********7030 |
12/01/2011 |
| STEVENSON, KATHIE |
TB-T21104 |
1 |
63.13 |
063100277 |
********3786 |
12/01/2011 |
| STUART, BRADD |
TB-T23269 |
1 |
73.83 |
061000104 |
*********3524 |
12/01/2011 |
| TANTALIZING SPR, SUSAN CARON |
TB-T25707 |
1 |
200.00 |
267084199 |
******8693 |
12/01/2011 |
| TIBBALS, WESLEY |
TB-T22057 |
1 |
79.22 |
314074269 |
*****3988 |
12/01/2011 |
| TRAGER, JEFF |
TB-T24489 |
1 |
1300.00 |
063100277 |
********0873 |
12/01/2011 |
| UMBERGER, COURTNEY |
TB-T23900 |
1 |
53.50 |
063013924 |
****3824 |
12/01/2011 |
| VOJTA, BLAKE |
TB-T25607 |
1 |
63.13 |
063104668 |
******5343 |
12/01/2011 |
| WADKINS, TARA |
TB-T22723 |
1 |
49.22 |
051000017 |
********2465 |
12/01/2011 |
| WELDON, ANTHONY |
TB-T25103 |
1 |
52.43 |
063104668 |
******1988 |
12/01/2011 |
| WENGERTSMAN, PETER |
TB-T25479 |
1 |
49.22 |
011900571 |
********1215 |
12/01/2011 |
| WIGGS, SHAWNA |
TB-T20722 |
1 |
49.22 |
063107513 |
*********8380 |
12/01/2011 |
| WILSON, MICHAEL |
TB-T22903 |
1 |
52.43 |
263182817 |
******7506 |
12/01/2011 |
| WILSON, SCOTT |
TB-T20929 |
1 |
63.13 |
063108680 |
****0933 |
12/01/2011 |
| |
Count: 79 |
Total: |
9034.73 |
|
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