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 |
03/01/2013 |
| ALVAREZ KRISTIN, SCOTT WILSON 4 |
TB-T20928 |
1 |
63.13 |
063108680 |
****0933 |
03/01/2013 |
| AUSTIN, MIKE |
TB-T26343 |
1 |
73.83 |
063104668 |
******4484 |
03/01/2013 |
| AYRAL, MAUREEEN |
TB-T28140 |
1 |
63.13 |
102307164 |
******2456 |
03/01/2013 |
| BARBER, LISA |
TB-T20229 |
1 |
31.03 |
263183010 |
**********1873 |
03/01/2013 |
| BARTLESKI, AMANDA |
TB-T25475 |
1 |
41.73 |
263182817 |
******7501 |
03/01/2013 |
| BELLAPIGNA, ANTHONY |
TB-T24984 |
1 |
49.22 |
063100277 |
********7296 |
03/01/2013 |
| BLIX, LESLIE |
TB-T26387 |
1 |
49.22 |
063100277 |
********7716 |
03/01/2013 |
| BOBLOOCH, JEFF |
TB-T22559 |
1 |
31.03 |
063107513 |
*********7252 |
03/01/2013 |
| BURNWORTH, REBECCA |
TB-T23280 |
1 |
49.22 |
063000021 |
*********2891 |
03/01/2013 |
| CARLTON, MICHAEL |
TB-T26429 |
1 |
49.22 |
063104668 |
******5318 |
03/01/2013 |
| COLLETTI, JOSEPH |
TB-T25054 |
1 |
41.73 |
063104668 |
******8978 |
03/01/2013 |
| COOKSON, MICHELLE |
TB-T28146 |
1 |
41.73 |
063107513 |
*********2049 |
03/01/2013 |
| COSGROVE, JOSEPH |
TB-T27752 |
1 |
41.73 |
263182914 |
*********0118 |
03/01/2013 |
| CRAIG, MELISSA |
TB-T20500 |
1 |
87.43 |
263182817 |
******9509 |
03/01/2013 |
| DEALER WIZARD, MIKE VILLA |
TB-DEALERWIZA |
1 |
505.04 |
063102152 |
*********2521 |
03/01/2013 |
| DENNISON, BRIANNA |
TB-T25209 |
1 |
41.73 |
263182817 |
******5501 |
03/01/2013 |
| DOMINGUEZ, SANDRA |
TB-T25919 |
1 |
31.03 |
263182817 |
******2509 |
03/01/2013 |
| EDWARDS, THENA |
TB-T26404 |
1 |
47.08 |
053000219 |
*********8004 |
03/01/2013 |
| FAGERLUND, JONATHAN |
TB-T28148 |
1 |
29.00 |
063100277 |
********7549 |
03/01/2013 |
| FIDLER, STEPHANIE |
TB-T22769 |
1 |
49.22 |
051400549 |
*********6656 |
03/01/2013 |
| FOCHLER, INGO |
TB-T25899 |
1 |
49.22 |
263182914 |
*********0154 |
03/01/2013 |
| FORET, CAROL |
TB-T23884 |
1 |
41.73 |
263183010 |
**********0720 |
03/01/2013 |
| FORET, JOEL |
TB-T22919 |
1 |
41.73 |
263183010 |
**********0720 |
03/01/2013 |
| FORET, MASON |
TB-T21864 |
1 |
41.73 |
263183010 |
**********0720 |
03/01/2013 |
| FORET, PETER |
TB-T28656 |
1 |
41.73 |
263183010 |
**********0720 |
03/01/2013 |
| FOSTER STEPHEN, WILLIAM STEWART |
TB-T21161 |
1 |
41.73 |
263182817 |
******3507 |
03/01/2013 |
| FREY, BOB |
TB-T27596 |
1 |
49.22 |
121202211 |
********6916 |
03/01/2013 |
| FRIEDERICK, JANA |
TB-T25102 |
1 |
49.22 |
063107513 |
*********0214 |
03/01/2013 |
| GEHERIN, CORTNEY |
TB-T26420 |
1 |
41.73 |
053000196 |
********6475 |
03/01/2013 |
| GOODWIN, MICHAEL |
TB-T27989 |
1 |
49.22 |
263182914 |
*********6445 |
03/01/2013 |
| HIXON, DAVID |
TB-T20029 |
1 |
52.43 |
063100277 |
********8620 |
03/01/2013 |
| HORODECKI, CHRISTINE |
TB-T23621 |
1 |
52.43 |
063107513 |
*********9875 |
03/01/2013 |
| JOHNSON, WILLAMENA |
TB-T21933 |
1 |
44.94 |
263182817 |
******4501 |
03/01/2013 |
| KENYON, WILLIAM |
TB-T24612 |
1 |
38.52 |
263182914 |
*********7723 |
03/01/2013 |
| KIRBY, KELLY |
TB-T28002 |
1 |
59.22 |
063102152 |
*********4750 |
03/01/2013 |
| KLESYK, JEREMIAH |
TB-T28147 |
1 |
41.73 |
063107513 |
*********2049 |
03/01/2013 |
| KOVACH, KATHLEEN |
TB-T27582 |
1 |
52.43 |
267084131 |
******8889 |
03/01/2013 |
| KUSHMER, KAYLIE |
TB-T27980 |
1 |
41.73 |
063100277 |
********9365 |
03/01/2013 |
| LANDERS, TONYA |
TB-T22560 |
1 |
41.73 |
063107513 |
*********7252 |
03/01/2013 |
| LOEFFLER, RAY |
TB-T27174 |
1 |
695.50 |
063103915 |
******1355 |
03/01/2013 |
| LONG, SHADEAH |
TB-T27920 |
1 |
41.73 |
322274158 |
**********4809 |
03/01/2013 |
| LOUGHRIN, BRIAN |
TB-T24641 |
1 |
49.22 |
061000104 |
*********7477 |
03/01/2013 |
| MACALUSO, MIKE |
TB-T20447 |
1 |
31.03 |
061000104 |
*********2939 |
03/01/2013 |
| MARRERO ZOUZIAS, JOELI |
TB-T27387 |
1 |
52.43 |
263191387 |
*********8472 |
03/01/2013 |
| MARTIN, DAN |
TB-T26768 |
1 |
70.62 |
063107513 |
******5966 |
03/01/2013 |
| MASSEY, WINSTON |
TB-T27956 |
1 |
63.13 |
063104668 |
******1330 |
03/01/2013 |
| MCCLAIN, VALERI |
TB-T24776 |
1 |
55.64 |
063102152 |
*********4328 |
03/01/2013 |
| MCKINLEY, BRYCE |
TB-T27948 |
1 |
49.22 |
314074269 |
*****9327 |
03/01/2013 |
| MEJIA, PAUL |
TB-T25404 |
1 |
41.73 |
063100277 |
********7223 |
03/01/2013 |
| MEYRELI, GOKMEN |
TB-T25842 |
1 |
41.73 |
063107513 |
*********7072 |
03/01/2013 |
| MILLER, CHRISTINE |
TB-T22759 |
1 |
31.09 |
063100277 |
********4739 |
03/01/2013 |
| MIRANDA, OLGA |
TB-T27190 |
1 |
41.73 |
063100277 |
********9797 |
03/01/2013 |
| MIRANDA, SOPHIA |
TB-T24818 |
1 |
41.73 |
063100277 |
********9797 |
03/01/2013 |
| MONTANEZ, RAQUEL |
TB-T25655 |
1 |
41.73 |
267084199 |
******6009 |
03/01/2013 |
| NEUMEIER, ANDREW |
TB-T28157 |
1 |
54.57 |
263183010 |
**********1213 |
03/01/2013 |
| PINHEIRO, JEFERSON |
TB-T27563 |
1 |
695.50 |
063107513 |
******0929 |
03/01/2013 |
| QUICK, CHRISTOPHER |
TB-T24455 |
1 |
52.43 |
063100277 |
********1795 |
03/01/2013 |
| ROTOLO, CHRISTOPHER |
TB-T26451 |
1 |
41.73 |
063104668 |
******7737 |
03/01/2013 |
| RUSSELL, DANIEL |
TB-T26055 |
1 |
41.73 |
263182817 |
******5502 |
03/01/2013 |
| SALLITT, LAUREN |
TB-T25671 |
1 |
41.73 |
063100277 |
********5787 |
03/01/2013 |
| SCOTT, GEORGE |
TB-T20788 |
1 |
30.00 |
263182794 |
*********9070 |
03/01/2013 |
| SIMONOVYCH, ALINA |
TB-T25245 |
1 |
49.22 |
063100277 |
********9582 |
03/01/2013 |
| SINGLETON, KEVIN |
TB-T21006 |
1 |
49.22 |
063100277 |
********8799 |
03/01/2013 |
| STEVENSON, KATHIE |
TB-T21104 |
1 |
63.13 |
063100277 |
********3786 |
03/01/2013 |
| STUART, BRADD |
TB-T23269 |
1 |
73.83 |
061000104 |
*********3524 |
03/01/2013 |
| TETREAULT, JUSTIN |
TB-T25990 |
1 |
49.22 |
011000138 |
********8365 |
03/01/2013 |
| TRINIDAD, MELISSA |
TB-T26764 |
1 |
695.50 |
063107513 |
******2324 |
03/01/2013 |
| UMBERGER, COURTNEY |
TB-T23900 |
1 |
53.50 |
063013924 |
****3824 |
03/01/2013 |
| VACCA, THOMAS |
TB-T26384 |
1 |
46.73 |
063107513 |
******3108 |
03/01/2013 |
| VOJTA, BLAKE |
TB-T25607 |
1 |
63.13 |
063104668 |
******5343 |
03/01/2013 |
| WELDON, ANTHONY |
TB-T27760 |
1 |
52.43 |
063104668 |
******1988 |
03/01/2013 |
| WENGERTSMAN, PETER |
TB-T25479 |
1 |
49.22 |
011900571 |
********1215 |
03/01/2013 |
| WIGGS, SHAWNA |
TB-T20722 |
1 |
49.22 |
063107513 |
*********8380 |
03/01/2013 |
| WILSON, MICHAEL |
TB-T22903 |
1 |
52.43 |
263182817 |
******7506 |
03/01/2013 |
| WILSON, SCOTT |
TB-T20929 |
1 |
63.13 |
063108680 |
****0933 |
03/01/2013 |
| WRIGHT, BETH |
TB-T20383 |
1 |
41.73 |
263183007 |
*********4351 |
03/01/2013 |
| |
Count: 77 |
Total: |
6091.43 |
|
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