08/02/2013
06:02:27
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AHARI, MANIJEH BY-107089 A 59.00 011000138 ********0711 08/05/2013
ALLEN, ANGELA BY-107295 A 50.00 211080767 ****1005 08/05/2013
ALLEN, LORRIE BY-100686 A 50.00 011000138 ********3534 08/05/2013
ALSSID, VANESSA BY-106939 A 59.00 211371489 ******0453 08/05/2013
ARENSON, EMILY BY-105604 A 50.00 011000138 ********6994 08/05/2013
BARRETT, SUSAN BY-107430 A 59.00 211070175 ******1974 08/05/2013
BEREZIN, RONNA BY-105063 A 50.00 211080660 *****5055 08/05/2013
BIRGER, GAIL BY-107193 A 59.00 211070175 ******4091 08/05/2013
BROWN, NICOLE BY-046668 A 50.00 011000138 ******4884 08/05/2013
CANNEY, ESTHER BY-107974 A 49.00 211073981 ******8930 08/05/2013
CARDUFF, ELIZABETH BY-108032 A 59.00 011000138 ********5804 08/05/2013
CASSIDY, MARGARET BY-105588 A 59.00 011000390 ****4382 08/05/2013
CASTRO-PANIAGUA, MARIA BY-108061 A 50.00 011000138 ********7636 08/05/2013
CEDRONE, CHRISTINE BY-031365 A 54.00 211385297 ******6751 08/05/2013
CERASOLI, LYNN BY-106305 A 59.00 211080754 *********8792 08/05/2013
CHRISTO, DEANNA BY-020565 A 59.00 211371489 *****9369 08/05/2013
CHURCHILL, DAWN BY-106247 A 59.00 011075150 *******3566 08/05/2013
CLEMENCE, ELLEN BY-046369 A 50.00 211070175 ******3324 08/05/2013
CODY, SARA BY-106494 A 54.00 011000138 ********2525 08/05/2013
COLES, ANN BY-106781 A 59.00 044000804 ******8575 08/05/2013
CRESS, KATE BY-108033 A 59.00 011000138 ********1603 08/05/2013
DANCE, RHONDA BY-005503 A 59.00 211070175 ******2144 08/05/2013
DAVIDSON, HANNAH BY-045003 A 45.00 211371489 *****4613 08/05/2013
DE YOUNG, KRISTIN BY-040023 A 54.00 211373348 *****5836 08/05/2013
DELANEY, SANDRA BY-046491 A 50.00 011000138 ********2275 08/05/2013
DELEO, SUSAN BY-106639 A 50.00 011000138 ********2772 08/05/2013
DEPINA, ANA BY-106796 A 50.00 211080754 *********5622 08/05/2013
DIGGS, ALICE BY-105345 A 59.00 011000390 ****1147 08/05/2013
DWYER, COURTNEY BY-105684 A 50.00 011200365 ********5604 08/05/2013
DWYER, NINA BY-106526 A 59.00 011000138 ********0584 08/05/2013
EDELSON, BEVERLY BY-039234 A 59.00 011302357 ****9003 08/05/2013
EGGLESTON, EMMA BY-100505 A 50.00 211073237 ****9090 08/05/2013
EGGLESTON, VIVIAN BY-108114 A 54.00 211073237 ****9090 08/05/2013
ERICKSON, JENNIFER BY-105738 A 50.00 051000017 ********6136 08/05/2013
FEATHERSTONE, MARA BY-108212 A 50.00 211070175 ******7242 08/05/2013
FEBLOWITZ, JILL BY-105746 A 59.00 211387127 ******8563 08/05/2013
FOLKMAN, PAULA BY-038856 A 49.00 211371489 *****1978 08/05/2013
FRANKFORD, EVELYN BY-044846 A 59.00 211370901 ******0274 08/05/2013
GALLAGHER, ELIZABETH BY-105516 A 50.00 011000138 ********6206 08/05/2013
GERDTS, NADINE BY-020580 A 59.00 011000138 ******4625 08/05/2013
GOLDSTEIN, BARBARA BY-045898 A 59.00 011075150 *******3775 08/05/2013
GOLLOBIN, KELLY BY-046172 A 50.00 211371489 *****4052 08/05/2013
GRAVEL, EMERALD BY-106527 A 74.00 011000138 *********6408 08/05/2013
HALPERN, SUSAN BY-100580 A 50.00 011000138 ********7643 08/05/2013
HENEY, MARY BY-105450 A 59.00 011301798 *****2408 08/05/2013
HITCHMOTH, PAMELA BY-044973 A 59.00 211070175 ******2478 08/05/2013
HOGAN, PATRICIA BY-107423 A 50.00 211371489 *****7580 08/05/2013
HOLLISTER, MARGARET BY-106118 A 59.00 211371489 ******3291 08/05/2013
HOLLOWAY, GWENDOLYN BY-038501 A 59.00 211070175 ******4823 08/05/2013
JAMES, MAELEEN BY-107289 A 59.00 211070175 ******3252 08/05/2013
JANIS, MARY BY-037275 A 162.00 211070175 ******1663 08/05/2013
JOHNSON, WENDY BY-105050 A 59.00 011000138 ********0534 08/05/2013
KATES, HELEN BY-107484 A 59.00 011400071 ******4902 08/05/2013
KAYAJIAN, ELIZABETH BY-106832 A 54.00 021300077 ********4668 08/05/2013
KELLER, LIBBY BY-107176 A 59.00 211070175 ******5548 08/05/2013
KELLY, KIM BY-042585 A 54.00 211073981 ******0455 08/05/2013
KINCAID, WENDY BY-105603 A 59.00 011075150 *******8339 08/05/2013
KOCAR, DEBRA BY-045002 A 59.00 211371489 *****4613 08/05/2013
KOGOS, ELENA BY-046523 A 59.00 011000390 ****5393 08/05/2013
KRAMER, GERRY BY-046470 A 59.00 011001742 ****3188 08/05/2013
KRAUS, ILANA BY-018791 A 59.00 011302357 ****0298 08/05/2013
KROLL, YASMIN BY-106837 A 9.00 314074269 *****2886 08/05/2013
LA BORDE, MONICA BY-044935 A 59.00 011075150 *******5027 08/05/2013
LASCH, KATHRYN BY-106682 A 59.00 211387127 ******5598 08/05/2013
LAZAR, MARISA BY-108038 A 9.00 211073237 ****6722 08/05/2013
LAZAR, PAULA BY-108092 A 9.00 211073237 ****6722 08/05/2013
LEE, ERIN BY-106210 A 50.00 211070175 ******4342 08/05/2013
LEVENSON, DEBORAH BY-106966 A 59.00 011302357 ****7814 08/05/2013
LINDHOLM, NANCY BY-106179 A 9.00 211387127 ******5529 08/05/2013
LOCHIATTO, JOYCE BY-100014 A 59.00 011000138 ******5020 08/05/2013
LONGACRE, JANNA BY-046585 A 59.00 011075150 *******3146 08/05/2013
MACGILLIVRAY, KATE BY-106765 A 50.00 211381518 ********5540 08/05/2013
MACPHERSON-LAFF, DIANNE BY-028223 A 59.00 211371829 ****8918 08/05/2013
MADDEN, DARCY BY-105297 A 59.00 011000138 ******0788 08/05/2013
MCCARTHY, KERRILYN BY-106798 A 9.00 211070175 ******5803 08/05/2013
MCINTOSH, LINDA BY-045881 A 50.00 011000138 ********7469 08/05/2013
MELOSKI, MARISA BY-107198 A 59.00 011000138 ********5036 08/05/2013
MELVILLE L.FOR, DIANE BY-107773 A 59.00 011075150 *******3930 08/05/2013
MIARA, MIREILLE BY-107900 A 59.00 044000804 *********3817 08/05/2013
MILLER, MURIEL BY-017004 A 49.00 211070175 ******9660 08/05/2013
MOAZED, ROSHAN BY-106270 A 50.00 011000138 ********9910 08/05/2013
MOY, VIVIEN BY-107775 A 59.00 011302357 ****4723 08/05/2013
MULHANE, BETTY BY-100656 A 49.00 211070175 ******0397 08/05/2013
MUNOZ, LAURA BY-107996 A 59.00 211381754 *1208 08/05/2013
MURCOTT, CHRISTINE BY-044913 A 59.00 011500010 ******9689 08/05/2013
NAGLE, MAUREEN BY-106671 A 49.00 011000138 ********7185 08/05/2013
NIEVES, PATRICIA BY-107010 A 50.00 211381518 ********2440 08/05/2013
ORTIZ, LUCIA BY-105524 A 9.00 211387127 ******8211 08/05/2013
OSBORNE, ANTONIA BY-035985 A 45.00 011075150 *******2048 08/05/2013
PAPA, LORI BY-022779 A 54.00 211381437 ****0101 08/05/2013
PAPPAS, ETHEL BY-107231 A 59.00 211070175 ******6140 08/05/2013
PETTYJOHN, CHARISSA BY-100912 A 50.00 011000138 ********1698 08/05/2013
PRIAM, MYLENE BY-106649 A 9.00 211381738 ******1140 08/05/2013
PROTZMAN, HANNAH BY-106073 A 59.00 011000138 ********1644 08/05/2013
RABINOVICH, MARGARET BY-105736 A 9.00 011000138 ******1146 08/05/2013
RHYNE, JILLIAN BY-044963 A 50.00 211371489 ******0487 08/05/2013
RICHARDS, LINDA BY-107023 A 54.00 211371489 *****9682 08/05/2013
RICHARDS, MARTHA BY-038882 A 59.00 211073981 ******0382 08/05/2013
ROSENBLATT, ALEXIS BY-038369 A 50.00 011000138 ********6035 08/05/2013
ROSS, LINDA BY-107201 A 59.00 011000138 ********0462 08/05/2013
RYZHIK, EMMA BY-108110 A 50.00 011000138 ********7049 08/05/2013
SAMS, CHRISTIE BY-028551 A 59.00 211387127 ******9778 08/05/2013
SANDERS, IRIS BY-041963 A 203.00 011000138 ******1795 08/05/2013
SANTANGELO, ROBERTA BY-042016 A 54.00 211070175 ******0100 08/05/2013
SCHER, DAYLE BY-041110 A 108.00 011000138 *******9943 08/05/2013
SCOTT, TAMMY BY-105623 A 59.00 211073981 ******8992 08/05/2013
SEAR BRENT, LEOR BY-107981 A 59.00 211073981 ******6982 08/05/2013
SHAFRAN, GAIL BY-106947 A 50.00 211070175 ******9212 08/05/2013
SHEILS, MAUREEN BY-106137 A 59.00 211070175 ******4827 08/05/2013
SHLAIN, LYUBOV BY-018896 A 59.00 211070175 ******0754 08/05/2013
SILVERSTEIN, SARA BY-105927 A 59.00 011000138 ******5290 08/05/2013
SLATTERY, MARY BY-009780 A 59.00 211381518 ********6540 08/05/2013
SMITH, ANNE BY-106534 A 59.00 211070175 ******3162 08/05/2013
SMITH, GAIL BY-040353 A 54.00 211070175 ******4463 08/05/2013
SOLIS, ROSALBA BY-108082 A 9.00 011301798 *****3699 08/05/2013
SOLOMON, CAREN BY-107034 A 59.00 011000138 ******2449 08/05/2013
SOSON, LINSAY BY-107329 A 50.00 011000138 ********1601 08/05/2013
STEPTOE, MEGHAN BY-029954 A 54.00 211070175 ******5418 08/05/2013
SULLIVAN, MAGGIE BY-100714 A 59.00 321171184 ******4931 08/05/2013
SWANNER, KATHERINE BY-107868 A 49.00 021302884 ***1244 08/05/2013
TUCKER, FRANCES BY-106535 A 9.00 211073981 ******8821 08/05/2013
ULTAIGH, NIAMH BY-106543 A 50.00 011000138 ********7149 08/05/2013
WHITE, CAROLYN BY-046131 A 50.00 011000138 ********2969 08/05/2013
WHITE, JOAN BY-100975 A 50.00 211070175 ******5320 08/05/2013
WILLIAMS, INGE BY-046793 A 9.00 011000390 ****4158 08/05/2013
WINSLOW, MARY BY-105009 A 50.00 211381518 ****5740 08/05/2013
WONG, ELAINE BY-106785 A 49.00 011000138 ********3189 08/05/2013
WONG, STACY BY-107407 A 59.00 011900571 ******3944 08/05/2013
WREN-ORTIZ, PRISCILLA BY-107472 A 50.00 011075150 *******7226 08/05/2013
  Count:  129 Total: 6913.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0