Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALVELO, JOSEPHINE |
W2-130880 |
1 |
35.57 |
021000089 |
****1946 |
02/01/2011 |
| ARONSON, NADINE |
W2-013282 |
1 |
39.71 |
226071004 |
******1862 |
02/01/2011 |
| ARUTA, DONNA |
W2-016286 |
1 |
39.16 |
226071457 |
*****2731 |
02/01/2011 |
| AUTERI, JUDY |
W2-019828 |
1 |
41.34 |
021272723 |
******1449 |
02/01/2011 |
| AYNES, MARVA |
W2-023260 |
1 |
22.21 |
021000021 |
******2082 |
02/01/2011 |
| BORRIELLO, JACKY |
W2-019248 |
1 |
46.79 |
021001088 |
*****0562 |
02/01/2011 |
| BORRUSO, DOROTHY |
W2-022905 |
1 |
34.82 |
226071004 |
*******3622 |
02/01/2011 |
| BOWZERES, RITA |
W2-131097 |
1 |
24.88 |
231372691 |
******6679 |
02/01/2011 |
| BRACCO, ROSEANNE |
W2-021400 |
1 |
35.90 |
021000089 |
******8039 |
02/01/2011 |
| CABELLO, MILDA |
W2-12957 |
1 |
37.05 |
226071004 |
******1751 |
02/01/2011 |
| CABRERA, MIRIAM |
W2-014408 |
1 |
35.90 |
021000021 |
********3165 |
02/01/2011 |
| CANCI, URSULA |
W2-018527 |
1 |
35.90 |
256074974 |
******6709 |
02/01/2011 |
| CAPESTANY, ANNETTE |
W2-131023 |
1 |
36.99 |
021000089 |
****8029 |
02/01/2011 |
| CAPUTO, VALERIE |
W2-013595 |
1 |
25.95 |
226071004 |
******8069 |
02/01/2011 |
| CARATOZZOLO, SARAH |
W2-012276 |
1 |
32.78 |
021272723 |
******9817 |
02/01/2011 |
| CARLUCCI, SELINA |
W2-022526 |
1 |
45.70 |
026013136 |
*****8041 |
02/01/2011 |
| CARNESI, PATRICIA |
W2-60087 |
1 |
20.27 |
226071004 |
******1818 |
02/01/2011 |
| CASELLA, MARLA |
W2-RE1069 |
1 |
24.88 |
231372691 |
******9232 |
02/01/2011 |
| CASELLA, MARY ANNE |
W2-011983 |
1 |
25.96 |
021000089 |
****1188 |
02/01/2011 |
| CATANEO, LAURIE |
W2-023411 |
1 |
26.08 |
021000089 |
****5465 |
02/01/2011 |
| CATANESE, KAREN |
W2-030314 |
1 |
26.08 |
231372691 |
******7569 |
02/01/2011 |
| CECCARELLI, CATHY |
W2-012601 |
1 |
29.36 |
226071004 |
******7553 |
02/01/2011 |
| CHUISANO, VERA |
W2-023297 |
1 |
40.23 |
021407912 |
******0133 |
02/01/2011 |
| CLARK, ALLA MAI |
W2-5403 |
1 |
30.56 |
021000089 |
****3125 |
02/01/2011 |
| COLON, EMILY |
W2-019558 |
1 |
35.90 |
021001088 |
*****4802 |
02/01/2011 |
| COLON, PATRICIA |
W2-020326 |
1 |
29.36 |
226071004 |
*******7121 |
02/01/2011 |
| CONTI, ANN |
W2-10335 |
1 |
29.36 |
226071457 |
******98 5 |
02/01/2011 |
| CONZO, DIANE |
W2-03109827 |
1 |
38.03 |
226071004 |
******6802 |
02/01/2011 |
| CORCORAN, JOSEPHINE |
W2-022898 |
1 |
23.17 |
226071004 |
*******3256 |
02/01/2011 |
| CUCCI, REGINA |
W2-023584 |
1 |
33.70 |
026013673 |
******3082 |
02/01/2011 |
| CUMELLA, FRANCESCA |
W2-011355 |
1 |
25.96 |
231372691 |
******3854 |
02/01/2011 |
| CURCIO, LISA |
W2-012270 |
1 |
25.93 |
231372691 |
******9063 |
02/01/2011 |
| DALESSIO, DONNA |
W2-015041 |
1 |
29.36 |
226071457 |
*****2498 |
02/01/2011 |
| DAMBRE, PATRICIA |
W2-022445 |
1 |
32.63 |
021001088 |
*****5178 |
02/01/2011 |
| DARINO, JOANN |
W2-5522 |
1 |
28.25 |
226071457 |
*****3286 |
02/01/2011 |
| DAVYDOV, GLORIA |
W2-131305 |
1 |
29.36 |
226071004 |
******2603 |
02/01/2011 |
| DE ANGELIS, SUSAN |
W2-015005 |
1 |
24.88 |
226071004 |
******0836 |
02/01/2011 |
| DELGANDIO, DENISE |
W2-019301 |
1 |
35.90 |
231372691 |
******8704 |
02/01/2011 |
| DENIER, ROSEMARIE |
W2-023092 |
1 |
32.61 |
021000021 |
******7461 |
02/01/2011 |
| DERRICO, DEBBIE |
W2-10441 |
1 |
33.40 |
226071004 |
*****5121 |
02/01/2011 |
| DESTRO, MARIA |
W2-04309601 |
1 |
27.10 |
231372691 |
******5369 |
02/01/2011 |
| DEUTCHMAN, WENDY |
W2-5613 |
1 |
28.29 |
231372691 |
******1164 |
02/01/2011 |
| DIAZ, ALICIA |
W2-13968 |
1 |
29.36 |
226071004 |
******6784 |
02/01/2011 |
| DINATALE, TAMARA |
W2-10472 |
1 |
23.45 |
226078036 |
**********2713 |
02/01/2011 |
| DIVENTI, CATHY |
W2-11290038 |
1 |
32.78 |
021272723 |
******9653 |
02/01/2011 |
| DUDLEY, CAMILLE |
W2-10504 |
1 |
33.40 |
231372691 |
*******57 1 |
02/01/2011 |
| DWYER,DIANNE, D. PHILLIPS/ |
W2-5514 |
1 |
41.35 |
021000089 |
****9629 |
02/01/2011 |
| FABER, IRENE |
W2-12183 |
1 |
11.25 |
226071457 |
******33 8 |
02/01/2011 |
| FABRIZIO, STACY |
W2-131250 |
1 |
30.29 |
231372691 |
******2166 |
02/01/2011 |
| FEIG, JOEY |
W2-020009 |
1 |
45.70 |
226071004 |
*******5288 |
02/01/2011 |
| FERRANTI, FRANCINE |
W2-08169914 |
1 |
33.72 |
021000089 |
****2545 |
02/01/2011 |
| FOX, DOLORES |
W2-61980 |
1 |
24.88 |
021000128 |
******6067 |
02/01/2011 |
| FOX, PATRICIA |
W2-018440 |
1 |
46.79 |
226078036 |
**********2012 |
02/01/2011 |
| FRANCO, CHRISTINA |
W2-131326 |
1 |
36.00 |
021272723 |
******7756 |
02/01/2011 |
| FRENCH, EILEEN |
W2-022897 |
1 |
16.64 |
021000021 |
********7265 |
02/01/2011 |
| GARDEZI, SHAZIA (TEEN) |
W2-013741 |
1 |
25.93 |
231372691 |
******6999 |
02/01/2011 |
| GARDEZI, SHIRIN 59.00 |
W2-013742 |
1 |
34.86 |
231372691 |
******6999 |
02/01/2011 |
| GAROFALO-COVELL, TRICIA |
W2-RE1008 |
1 |
24.99 |
226071004 |
******2054 |
02/01/2011 |
| GAVIN, ALEXANDRA |
W2-022284 |
1 |
35.90 |
226071004 |
*******5865 |
02/01/2011 |
| GAVIN, SHARON |
W2-131337 |
1 |
45.70 |
226071004 |
*******5865 |
02/01/2011 |
| GILLEN, KERI |
W2-130586 |
1 |
42.74 |
226071004 |
******5403 |
02/01/2011 |
| GLASS, JENNIFER |
W2-014611 |
1 |
31.54 |
021000089 |
****2556 |
02/01/2011 |
| GOFFREDO ALKHAT, PRUDENCE |
W2-60678 |
1 |
27.06 |
231372691 |
*******47 6 |
02/01/2011 |
| GOLDEN, MELANIE |
W2-131043 |
1 |
41.34 |
021000021 |
********7965 |
02/01/2011 |
| GRASSO, ELLEN |
W2-10738 |
1 |
13.42 |
021000089 |
****3974 |
02/01/2011 |
| GRIFFITHS, BARBARA |
W2-130968 |
1 |
31.54 |
021000089 |
****8755 |
02/01/2011 |
| HELLEN, ELOISE |
W2-013598 |
1 |
32.63 |
226071457 |
*****9985 |
02/01/2011 |
| HOGAN, MICHELE |
W2-131298 |
1 |
19.10 |
226071004 |
******6219 |
02/01/2011 |
| HUGHES, ANNE |
W2-131015 |
1 |
30.32 |
231372691 |
******4473 |
02/01/2011 |
| IBRAIMAVSKA, LENDITA |
W2-023433 |
1 |
39.14 |
226071004 |
*******2135 |
02/01/2011 |
| IBRAIMOVSKA, ZURKA |
W2-023434 |
1 |
26.08 |
226071004 |
*******2135 |
02/01/2011 |
| INDIK, LUCILLE |
W2-13672 |
1 |
28.80 |
021001088 |
*****1845 |
02/01/2011 |
| JANOWITZ, KATHLEEN |
W2-131125 |
1 |
29.34 |
231372691 |
******6429 |
02/01/2011 |
| JANTZ, KRISTYN |
W2-011456 |
1 |
25.95 |
021000089 |
****4975 |
02/01/2011 |
| JENSEN, GINETTE |
W2-016685 |
1 |
22.83 |
021000021 |
********1265 |
02/01/2011 |
| JIMENEZ, JACQUELINE |
W2-019310 |
1 |
25.01 |
226071004 |
*******0378 |
02/01/2011 |
| JURKIEWICZ, DANIELLE |
W2-018794 |
1 |
38.07 |
231372691 |
******2452 |
02/01/2011 |
| KARITI, BRURIA |
W2-021471 |
1 |
38.05 |
226071457 |
*****6660 |
02/01/2011 |
| KAUFMAN, SHOSHANA |
W2-018541 |
1 |
35.90 |
021001088 |
*****5679 |
02/01/2011 |
| KAY-AMBRAMOWITZ, DANIELLE |
W2-130647 |
1 |
39.16 |
226071004 |
*******4709 |
02/01/2011 |
| KLEIN, DEBORAH |
W2-00041220 |
1 |
40.12 |
226071004 |
******1432 |
02/01/2011 |
| KOTITE, ELIZABETH |
W2-017819 |
1 |
38.07 |
226071457 |
*****9664 |
02/01/2011 |
| KRAUSE, DOREEN |
W2-130916 |
1 |
31.40 |
021272723 |
******6464 |
02/01/2011 |
| KREBUSHEVSKI, ANNA |
W2-10924 |
1 |
31.23 |
231372691 |
*****4599 |
02/01/2011 |
| LADER, SHELLY |
W2-130648 |
1 |
39.24 |
021000089 |
****8205 |
02/01/2011 |
| LAMORTE, CHRISTINE |
W2-62272 |
1 |
19.62 |
021001088 |
*****4245 |
02/01/2011 |
| LAWRENCE, KAREN |
W2-021821 |
1 |
32.63 |
021000089 |
****5087 |
02/01/2011 |
| LEAL, ANNMARIE |
W2-015117 |
1 |
31.54 |
021000021 |
*****1590 |
02/01/2011 |
| LEE, JOON |
W2-022117 |
1 |
43.56 |
021001088 |
*****3006 |
02/01/2011 |
| LEPKOWSKI, KAITLIN |
W2-131220 |
1 |
39.16 |
226071004 |
*******1373 |
02/01/2011 |
| LEUNES, CAROL |
W2-10997 |
1 |
30.25 |
021272723 |
******9076 |
02/01/2011 |
| LOGATTO, KATHRYN |
W2-020149 |
1 |
35.90 |
226071457 |
*****4197 |
02/01/2011 |
| LOIACONO, FEDELA |
W2-RE1007 |
1 |
43.52 |
021000021 |
********8965 |
02/01/2011 |
| LOMANDO, PATRICIA |
W2-030358 |
1 |
34.81 |
231372691 |
******6747 |
02/01/2011 |
| LOPEZ, ANGELA |
W2-016084 |
1 |
30.45 |
021000089 |
****6966 |
02/01/2011 |
| M.SENATORE, ROSE |
W2-00041149 |
1 |
31.54 |
021000021 |
********6365 |
02/01/2011 |
| MACKEY, DEBRA |
W2-00041227 |
1 |
30.30 |
226071004 |
*******7432 |
02/01/2011 |
| MAGRINO, MARINA RUTH |
W2-61258 |
1 |
33.59 |
021000021 |
********8465 |
02/01/2011 |
| MAGUIRE, MELANIE |
W2-021075 |
1 |
45.70 |
226071004 |
*******5395 |
02/01/2011 |
| MALDONADO, LISA |
W2-03189610 |
1 |
22.08 |
226071004 |
*****6583 |
02/01/2011 |
| MARASCIULLO, DANIELLE $89 |
W2-11229906 |
1 |
27.05 |
226071004 |
******6674 |
02/01/2011 |
| MARCUNE, DANIELLE |
W2-019072 |
1 |
40.25 |
021000089 |
****2715 |
02/01/2011 |
| MARESCA, IRENE |
W2-11136 |
1 |
27.06 |
226071004 |
******9424 |
02/01/2011 |
| MASUCCI, JADE |
W2-RE1006 |
1 |
41.34 |
226071004 |
******4763 |
02/01/2011 |
| MATOS, NORMA |
W2-016135 |
1 |
35.90 |
231372691 |
******2652 |
02/01/2011 |
| MAZZA, JUDY |
W2-016896 |
1 |
48.96 |
231372691 |
******8961 |
02/01/2011 |
| MCGLYNN, REBECCA |
W2-019534 |
1 |
41.34 |
226071004 |
******8462 |
02/01/2011 |
| MELCHIORRE, ANNE MARIE |
W2-11079609 |
1 |
31.07 |
226071004 |
******3214 |
02/01/2011 |
| MEZZACAPPA, LISA |
W2-11287B |
1 |
18.01 |
021000089 |
****3261 |
02/01/2011 |
| MICHALSKI, GERRY |
W2-130875 |
1 |
38.07 |
226071004 |
******4155 |
02/01/2011 |
| MIGLIOZZI, PAULINE |
W2-00041139 |
1 |
30.32 |
231372691 |
******6093 |
02/01/2011 |
| MILAZZO, CHRISTINA |
W2-030211 |
1 |
41.34 |
226071004 |
******6438 |
02/01/2011 |
| MOLINA, VICTORIA |
W2-019321 |
1 |
27.19 |
021000089 |
****1179 |
02/01/2011 |
| MOORE, CAROL |
W2-62406 |
1 |
31.10 |
021000021 |
******3385 |
02/01/2011 |
| MOORE, KELLY |
W2-RE1083 |
1 |
36.99 |
226070555 |
******0378 |
02/01/2011 |
| MOSCOLA, MELISSA |
W2-130765 |
1 |
37.11 |
231372691 |
******1310 |
02/01/2011 |
| MULEA, GERALDINE |
W2-019309 |
1 |
28.28 |
021000089 |
****1749 |
02/01/2011 |
| MUSSO, JOANNE |
W2-131257 |
1 |
20.19 |
021000021 |
********9765 |
02/01/2011 |
| NAPOLITANO, NIKKI |
W2-022197 |
1 |
26.08 |
021000089 |
****0197 |
02/01/2011 |
| NASTA, NICOLE |
W2-023347 |
1 |
26.62 |
226071004 |
*******9160 |
02/01/2011 |
| NEMETH, PATRICIA |
W2-012655 |
1 |
36.00 |
231372691 |
******7965 |
02/01/2011 |
| NEPOLA, ROSE |
W2-014499 |
1 |
31.54 |
231372691 |
******0844 |
02/01/2011 |
| OKNER, ELLEN |
W2-60099 |
1 |
30.45 |
021272723 |
******4889 |
02/01/2011 |
| OLYA, TERESA |
W2-018543 |
1 |
41.34 |
231372691 |
******4617 |
02/01/2011 |
| ONEILL, MICHELLE |
W2-017558 |
1 |
21.74 |
226071004 |
*******9489 |
02/01/2011 |
| PALERMO, TONI-ANN |
W2-03109831 |
1 |
34.95 |
226071004 |
******5821 |
02/01/2011 |
| PANATTIERI, ASHLEY |
W2-020421 |
1 |
41.34 |
226071457 |
*****6252 |
02/01/2011 |
| PANATTIERI, GLORIA |
W2-022472 |
1 |
43.52 |
021000021 |
*****5758 |
02/01/2011 |
| PANNOZZO, MERYL |
W2-131107 |
1 |
22.28 |
226071457 |
******75 3 |
02/01/2011 |
| PARCO, JESSICA |
W2-020653 |
1 |
44.61 |
226071457 |
****5428 |
02/01/2011 |
| PASHAYAN, ROSEANNA |
W2-130894 |
1 |
44.61 |
226071004 |
*******4403 |
02/01/2011 |
| PECORARO, CETTINA |
W2-13118 |
1 |
31.54 |
226071004 |
*******7590 |
02/01/2011 |
| PENNACCHIO, KATHRYN |
W2-020796 |
1 |
41.34 |
226071004 |
*******5961 |
02/01/2011 |
| PENNACCHIO, VALERIE |
W2-020797 |
1 |
41.34 |
226071004 |
*******5961 |
02/01/2011 |
| PETTI, JACQUILINE |
W2-020346 |
1 |
30.45 |
226071457 |
*****4620 |
02/01/2011 |
| PFEIFER, HELENE |
W2-11571 |
1 |
41.21 |
021000021 |
*****6155 |
02/01/2011 |
| PICCIRILLO, LORRAINE TOBIN |
W2-130556 |
1 |
25.54 |
231372691 |
******9689 |
02/01/2011 |
| PIETROMONICO, KRISTYN |
W2-019353 |
1 |
35.90 |
226071004 |
*******2005 |
02/01/2011 |
| POLANSKY, MICHELE |
W2-13593 |
1 |
16.12 |
021000089 |
****6549 |
02/01/2011 |
| PREVITI, HEATHER |
W2-019582 |
1 |
52.23 |
021000089 |
******2222 |
02/01/2011 |
| PSZCZOLA, LORRAINE |
W2-131333 |
1 |
42.43 |
231372691 |
******3846 |
02/01/2011 |
| RAJACIC, MARIANNE |
W2-020191 |
1 |
33.72 |
226071004 |
*******1135 |
02/01/2011 |
| RAMOS, RENA |
W2-RE1077 |
1 |
43.52 |
231372691 |
******5911 |
02/01/2011 |
| RANDAZZO, ANNEMARIE |
W2-01256 |
1 |
24.93 |
021000021 |
******4817 |
02/01/2011 |
| RASOP, ROSANNE |
W2-012648 |
1 |
38.18 |
021000089 |
****9231 |
02/01/2011 |
| RAUCH, ASHLEY |
W2-022535 |
1 |
34.81 |
226071457 |
*****2493 |
02/01/2011 |
| ROBERTS, ROSEMARIE |
W2-13217 |
1 |
25.12 |
226071457 |
*****0217 |
02/01/2011 |
| ROCCO, DEBORAH |
W2-03189619 |
1 |
25.96 |
021000089 |
****1696 |
02/01/2011 |
| ROMAN, ANNETTE |
W2-0882 |
1 |
29.38 |
226071004 |
******2477 |
02/01/2011 |
| ROMANO, LINDA |
W2-61729 |
1 |
38.07 |
021001088 |
*****4428 |
02/01/2011 |
| ROMANO, LISA |
W2-014233 |
1 |
43.52 |
226071004 |
******5806 |
02/01/2011 |
| ROSEN, VERONICA |
W2-022751 |
1 |
34.81 |
226071004 |
*******1632 |
02/01/2011 |
| ROSSETTI, ROSE |
W2-130482 |
1 |
34.04 |
226071457 |
*****1737 |
02/01/2011 |
| ROSSI, JANINE |
W2-11229970 |
1 |
38.30 |
231372691 |
******8478 |
02/01/2011 |
| RUEDA, MARINA |
W2-0209 |
1 |
32.69 |
231372691 |
******9564 |
02/01/2011 |
| RUGGIERO, ENZA |
W2-11720 |
1 |
36.67 |
021272723 |
******0121 |
02/01/2011 |
| RYAN, BRIDGET |
W2-11734 |
1 |
16.08 |
226071004 |
******7723 |
02/01/2011 |
| SACCO, DEBORAH |
W2-131091 |
1 |
33.72 |
231372691 |
******0269 |
02/01/2011 |
| SCARIMBOLO, CAROLYN |
W2-11782 |
1 |
27.94 |
226071004 |
*****9090 |
02/01/2011 |
| SCHREIBER, SARA |
W2-13995 |
1 |
39.03 |
021000089 |
****8228 |
02/01/2011 |
| SCOTT, LAURA |
W2-011219 |
1 |
32.77 |
226078036 |
**********8813 |
02/01/2011 |
| SHANNON, GERALDINE |
W2-020574 |
1 |
36.99 |
021000021 |
********1665 |
02/01/2011 |
| SOSA, DEBRA |
W2-RE1016 |
1 |
24.26 |
231372691 |
*******27 4 |
02/01/2011 |
| STIMUS, ROSE |
W2-131101 |
1 |
25.96 |
231372691 |
******0187 |
02/01/2011 |
| TAYLOR, LYNNETTE |
W2-014020 |
1 |
27.03 |
231372691 |
******3871 |
02/01/2011 |
| TOLAN, TERESA |
W2-130983 |
1 |
31.64 |
021000089 |
****0427 |
02/01/2011 |
| TORRES, JENNY |
W2-020255 |
1 |
38.07 |
226071004 |
*******5408 |
02/01/2011 |
| TREGLIA, MARIANNE |
W2-013613 |
1 |
27.02 |
226071457 |
*****9081 |
02/01/2011 |
| TROISE, ELIZABETH |
W2-13698 |
1 |
17.73 |
021000089 |
****5316 |
02/01/2011 |
| TROY, TRICIA |
W2-130497 |
1 |
39.16 |
231372691 |
******5066 |
02/01/2011 |
| TRUE, KATHLEEN |
W2-RE1088 |
1 |
33.76 |
226071004 |
******6206 |
02/01/2011 |
| VAIARA, MARY J |
W2-030227 |
1 |
41.19 |
021000089 |
****4294 |
02/01/2011 |
| VARRIANO, SAVERIA |
W2-131112 |
1 |
39.16 |
021000021 |
********3965 |
02/01/2011 |
| VITALE, NICOLE |
W2-022892 |
1 |
39.69 |
226071457 |
*****0369 |
02/01/2011 |
| W. WHEATLY, YVEYYE |
W2-013709 |
1 |
21.34 |
231372691 |
******5208 |
02/01/2011 |
| WALSH, ELIZABETH |
W2-130740 |
1 |
23.60 |
226071004 |
******2694 |
02/01/2011 |
| WHEATLY, AYANA |
W2-00041142 |
1 |
21.34 |
231372691 |
******5208 |
02/01/2011 |
| WHITTY, MARIA |
W2-015785 |
1 |
35.90 |
226071004 |
******9156 |
02/01/2011 |
| YANOVITCH, MINA |
W2-130834 |
1 |
60.94 |
231372691 |
******1817 |
02/01/2011 |
| ZUCKERMAN, MARIA |
W2-021168 |
1 |
35.90 |
021001088 |
*****7666 |
02/01/2011 |
| |
Count: 180 |
Total: |
5901.67 |
|
|
|