Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALBERTO, DIANE |
GB-7286 |
A |
48.15 |
031201360 |
***6918 |
10/25/2014 |
| ALBERTO, JORGE |
GB-4847 |
A |
37.45 |
031201360 |
***6918 |
10/25/2014 |
| ANTHONY, LAURIE |
GB-8739 |
A |
48.15 |
031207636 |
******5944 |
10/25/2014 |
| AVILES, JESSENIA |
GB-11943 |
A |
48.15 |
031201360 |
******9895 |
10/25/2014 |
| BABNEW, RYAN |
GB-4999 |
A |
23.15 |
031201360 |
******3838 |
10/25/2014 |
| BACCALA, CHRISTY |
GB-11561 |
A |
53.45 |
121042882 |
******5002 |
10/25/2014 |
| BALL, JR, JAY |
GB-9037 |
A |
48.15 |
031201360 |
******9128 |
10/25/2014 |
| BALLARD, TERRY |
GB-8007 |
A |
48.15 |
021200339 |
********1379 |
10/25/2014 |
| BARBIERI, ALYSIA |
GB-3716 |
A |
41.73 |
031206420 |
******8724 |
10/25/2014 |
| BARRELLA, JILL |
GB-4878 |
A |
48.15 |
031201360 |
******3583 |
10/25/2014 |
| BARRELLA, MASON |
GB-11877 |
A |
32.05 |
031201360 |
******8725 |
10/25/2014 |
| BENDER, LAURA |
GB-7906 |
A |
43.73 |
031309123 |
*****1150 |
10/25/2014 |
| BISHOP, ROBERT |
GB-10575 |
A |
41.73 |
231270654 |
*****2288 |
10/25/2014 |
| BITTERLICH, TANYA |
GB-4861 |
A |
41.73 |
031000053 |
******1698 |
10/25/2014 |
| BOHS, BOB |
GB-2534 |
A |
45.90 |
021200339 |
******8414 |
10/25/2014 |
| BRADSHAW, DAVE |
GB-10619 |
A |
47.03 |
231271080 |
*****1062 |
10/25/2014 |
| BRADY, EDWARD |
GB-11717 |
A |
42.48 |
021200339 |
********1144 |
10/25/2014 |
| BRIGHT, DIANA |
GB-3221 |
A |
26.75 |
021200025 |
******0919 |
10/25/2014 |
| BROWN, ROSEMARIE |
GB-88882982 |
A |
52.43 |
031201360 |
******5960 |
10/25/2014 |
| BRUESEHOFF, DIANE |
GB-2351 |
A |
48.04 |
231271080 |
*****1237 |
10/25/2014 |
| BRUNO, SUZANNE |
GB-10786 |
A |
31.03 |
021200339 |
********9915 |
10/25/2014 |
| BRYAN, DANIEL |
GB-DBRYAN |
A |
47.03 |
031201360 |
******7259 |
10/25/2014 |
| BUCCERI, JACK |
GB-5827 |
A |
48.04 |
231271080 |
*****0276 |
10/25/2014 |
| CAMPO, MARIA |
GB-7787 |
A |
48.15 |
231271080 |
*****6574 |
10/25/2014 |
| CAVACINI, GINA |
GB-10717 |
A |
10.70 |
021200025 |
*********7452 |
10/25/2014 |
| CHRISTY, JENNIFER |
GB-11088 |
A |
48.15 |
031201360 |
******7904 |
10/25/2014 |
| COCCARO, YOLANDA |
GB-11525 |
A |
48.15 |
031201360 |
******4265 |
10/25/2014 |
| CONLEY, MARTIN |
GB-2571 |
A |
42.69 |
063000047 |
********4550 |
10/25/2014 |
| CONOVER, JOHN |
GB-5959 |
A |
41.73 |
231270654 |
*****1703 |
10/25/2014 |
| COOK, FRANCES |
GB-2253 |
A |
41.73 |
031206420 |
******2916 |
10/25/2014 |
| COOK, JENNIFER |
GB-11012 |
A |
47.03 |
036001808 |
*****3486 |
10/25/2014 |
| COSSABOONE, JACQUELINE |
GB-11415 |
A |
48.15 |
031201360 |
***1196 |
10/25/2014 |
| COTTRELL, BARBARA |
GB-4606 |
A |
41.73 |
031201360 |
***8306 |
10/25/2014 |
| COTTRELL, GRIFFIN |
GB-5048 |
A |
41.73 |
031201360 |
***8306 |
10/25/2014 |
| CSASZAR, JENEANNE |
GB-7785 |
A |
52.45 |
231277440 |
******9969 |
10/25/2014 |
| CSASZAR, WILLIAM |
GB-7954 |
A |
48.15 |
231277440 |
******9969 |
10/25/2014 |
| DAILY, DENISE |
GB-2077 |
A |
41.73 |
011900571 |
********4365 |
10/25/2014 |
| DAILY, JOHN |
GB-11978 |
A |
41.73 |
011900571 |
********4365 |
10/25/2014 |
| DECORD, LEN |
GB-8553 |
A |
47.03 |
031000503 |
*********6177 |
10/25/2014 |
| DEDOMENICIS, GREG |
GB-5470 |
A |
154.45 |
231271080 |
*****8509 |
10/25/2014 |
| DEMARCHI, KAREN |
GB-7256 |
A |
41.73 |
021200025 |
*********3651 |
10/25/2014 |
| DIAZ, JANNA |
GB-3827 |
A |
42.69 |
031207607 |
******9944 |
10/25/2014 |
| DIDONATO, JUDITH |
GB-2022 |
A |
45.90 |
021200339 |
********2718 |
10/25/2014 |
| DIOGUARDO, PAT |
GB-7949 |
A |
3.40 |
031201360 |
***7888 |
10/25/2014 |
| DIRKES, CLIFF - JR. |
GB-4957 |
A |
37.45 |
031201360 |
***6568 |
10/25/2014 |
| DIRKES, LINDA |
GB-7185 |
A |
41.73 |
031201360 |
***6568 |
10/25/2014 |
| DOLTON, RAYMOND |
GB-11367 |
A |
48.04 |
031201360 |
***6799 |
10/25/2014 |
| DUTCH, CHARLES |
GB-10323 |
A |
37.34 |
021202162 |
******2016 |
10/25/2014 |
| EVANS, DAWN |
GB-8309 |
A |
41.73 |
231271080 |
*****9810 |
10/25/2014 |
| FAHY, JOANN |
GB-4134 |
A |
26.75 |
031201360 |
******8106 |
10/25/2014 |
| FAHY, JOHN |
GB-5134 |
A |
26.75 |
031201360 |
******8106 |
10/25/2014 |
| FIOCCO, ERIC |
GB-4556 |
A |
52.43 |
021200025 |
*********8956 |
10/25/2014 |
| FITZICK, JONATHAN JT |
GB-10754 |
A |
41.73 |
231271080 |
*****9865 |
10/25/2014 |
| FORST, JESSICA |
GB-11218 |
A |
53.45 |
231271080 |
*****4798 |
10/25/2014 |
| FUNK, ASHTON |
GB-11453 |
A |
48.23 |
231271080 |
*****5255 |
10/25/2014 |
| GAGUSKI, MICHELE |
GB-2838 |
A |
48.04 |
231277440 |
**8410 |
10/25/2014 |
| GALINUS, GERALD |
GB-7082 |
A |
185.85 |
231270654 |
*****0175 |
10/25/2014 |
| GARDNER, KRIS |
GB-10778 |
A |
41.73 |
031207607 |
******0686 |
10/25/2014 |
| GARDNER, KYMBERLY |
GB-5185 |
A |
48.15 |
031207607 |
******0686 |
10/25/2014 |
| GARRISON, SHARON |
GB-2228 |
A |
48.15 |
031207607 |
******2985 |
10/25/2014 |
| GASKILL, MICHELE |
GB-2984 |
A |
21.40 |
231277440 |
******6749 |
10/25/2014 |
| GAUTA, HEATHER |
GB-9844 |
A |
48.15 |
031207814 |
******3643 |
10/25/2014 |
| GAUTA, MICHELLE |
GB-4624 |
A |
41.73 |
031207814 |
******3643 |
10/25/2014 |
| GERALD, RAY |
GB-11534 |
A |
56.73 |
231271080 |
*****1978 |
10/25/2014 |
| GERBER, ALAN |
GB-11284 |
A |
47.03 |
021200339 |
********2562 |
10/25/2014 |
| GERBER, BARBARA |
GB-10749 |
A |
53.45 |
021200339 |
********2562 |
10/25/2014 |
| GIEGERICH, FAITH |
GB-11634 |
A |
53.45 |
031201360 |
******6820 |
10/25/2014 |
| GLENN, DEVON |
GB-11645 |
A |
70.15 |
031201360 |
******7620 |
10/25/2014 |
| GOLINSKI, STACY |
GB-10650 |
A |
41.73 |
031201360 |
******1992 |
10/25/2014 |
| GONZALEZ, PATRICIA |
GB-11656 |
A |
47.03 |
231271080 |
*****4091 |
10/25/2014 |
| GORDON, BOB |
GB-9969 |
A |
56.73 |
021200339 |
********0410 |
10/25/2014 |
| GORDON, DOREEN |
GB-9185 |
A |
56.73 |
021200339 |
********0410 |
10/25/2014 |
| GORSKI, RICHARD |
GB-4529 |
A |
41.73 |
031207607 |
******8984 |
10/25/2014 |
| GRANESE, GIANCARLO |
GB-10457 |
A |
48.15 |
231270654 |
*****4626 |
10/25/2014 |
| GRAVES, JAMES |
GB-4373 |
A |
41.73 |
021200339 |
********7301 |
10/25/2014 |
| GREMO, LARRY |
GB-8639 |
A |
48.15 |
231270654 |
*****7749 |
10/25/2014 |
| GROSSI, THOMAS |
GB-11164 |
A |
57.69 |
231271080 |
*****6083 |
10/25/2014 |
| GROSSMAN, JACK |
GB-12467 |
A |
41.73 |
231271080 |
*****0200 |
10/25/2014 |
| GROSSMAN, MICHAEL |
GB-11342 |
A |
41.73 |
231271080 |
*****0200 |
10/25/2014 |
| GROSSMAN, SIOBHAN |
GB-4768 |
A |
41.73 |
231271080 |
*****0200 |
10/25/2014 |
| GUDAUSKAS, LISA |
GB-11991 |
A |
41.73 |
231271080 |
*****1062 |
10/25/2014 |
| GULD, SHIRLEY |
GB-12454 |
A |
41.73 |
031201360 |
******7461 |
10/25/2014 |
| HANCOCK, KIMBERLY |
GB-10121 |
A |
48.15 |
031201360 |
***4063 |
10/25/2014 |
| HANLIN, JOSEPH |
GB-4703 |
A |
50.48 |
031206420 |
******5570 |
10/25/2014 |
| HARMON, MOLLY |
GB-4609 |
A |
48.15 |
031201360 |
******1526 |
10/25/2014 |
| HARTMAN, ALENE |
GB-11920 |
A |
47.03 |
031201360 |
***5215 |
10/25/2014 |
| HARTMAN, ALLISON |
GB-5646 |
A |
48.15 |
031201360 |
***5215 |
10/25/2014 |
| HEIM, JOANNE |
GB-2356 |
A |
41.68 |
231271080 |
*****0002 |
10/25/2014 |
| HENSLEY, TINA |
GB-3304 |
A |
48.15 |
031201360 |
******6572 |
10/25/2014 |
| HERBST, KELLY |
GB-5211 |
A |
48.15 |
231271080 |
*****2087 |
10/25/2014 |
| HERBST, KELSEY |
GB-5210 |
A |
41.73 |
231271080 |
*****2087 |
10/25/2014 |
| HIGHT, JEFF |
GB-8000 |
A |
48.15 |
231271080 |
****2851 |
10/25/2014 |
| HOLMES, ANNE |
GB-5614 |
A |
41.73 |
031201360 |
******9721 |
10/25/2014 |
| HOLMES, DREW |
GB-5613 |
A |
42.69 |
031201360 |
******9721 |
10/25/2014 |
| HOOVER, ROGER |
GB-2464 |
A |
41.73 |
031201360 |
***2302 |
10/25/2014 |
| HOWELL, JOHN |
GB-2248 |
A |
69.44 |
021200339 |
******3615 |
10/25/2014 |
| HYBERG, ENID |
GB-7650 |
A |
37.45 |
031206420 |
******5062 |
10/25/2014 |
| HYBERG, LARS |
GB-11361 |
A |
48.15 |
031206420 |
******5062 |
10/25/2014 |
| IPPOLITO, SAL |
GB-5818 |
A |
53.73 |
092905278 |
******0948 |
10/25/2014 |
| JOHNSON, DONALD |
GB-10153 |
A |
48.04 |
031201360 |
******0267 |
10/25/2014 |
| JOHNSON, LISA |
GB-7401 |
A |
41.73 |
084301767 |
********9897 |
10/25/2014 |
| JOHNSON, VANNESSA |
GB-2133 |
A |
36.38 |
031201360 |
******0267 |
10/25/2014 |
| KALLEN, DANIEL |
GB-7731 |
A |
37.45 |
031201360 |
***9563 |
10/25/2014 |
| KALLEN, DEVON |
GB-7465 |
A |
41.73 |
031201360 |
***9563 |
10/25/2014 |
| KEDZIORA, PATTI |
GB-2349 |
A |
41.73 |
021200025 |
*********6854 |
10/25/2014 |
| KELLY, KEVIN |
GB-4302 |
A |
21.40 |
231271080 |
****9576 |
10/25/2014 |
| KERN, AMY |
GB-10107 |
A |
138.15 |
021200339 |
********4252 |
10/25/2014 |
| KIKER, BRIAN |
GB-7157 |
A |
153.05 |
031204804 |
***4169 |
10/25/2014 |
| KLEIN, ANN |
GB-5958 |
A |
44.48 |
021200025 |
*********1490 |
10/25/2014 |
| KORNBERG, CATHY |
GB-9382 |
A |
131.50 |
031206420 |
******5728 |
10/25/2014 |
| KRIKORIAN, ERIK |
GB-10799 |
A |
41.68 |
021200025 |
*********7669 |
10/25/2014 |
| KUSEL, CURT |
GB-10670 |
A |
53.45 |
052001633 |
********1031 |
10/25/2014 |
| KUSEL, JUDY |
GB-10669 |
A |
47.03 |
052001633 |
********1031 |
10/25/2014 |
| LEE, JERYL |
GB-7381 |
A |
41.73 |
231271080 |
*****7147 |
10/25/2014 |
| LEVY, BETH |
GB-10277 |
A |
48.15 |
231271080 |
******8790 |
10/25/2014 |
| LIGAMERI, LINDA |
GB-10832 |
A |
48.15 |
231271080 |
*****8818 |
10/25/2014 |
| LIVINGSTON, ANNA |
GB-4129 |
A |
35.20 |
021200025 |
******4791 |
10/25/2014 |
| LOGUE, MICHAEL |
GB-7573 |
A |
48.15 |
031201360 |
******2581 |
10/25/2014 |
| LYNCH, KRISTINE |
GB-4504 |
A |
48.04 |
231271242 |
*******5493 |
10/25/2014 |
| MACK, ROBYN |
GB-11818 |
A |
41.73 |
231270654 |
*****1370 |
10/25/2014 |
| MAHONEY, RAYMOND |
GB-88883158 |
A |
45.90 |
031201360 |
***6120 |
10/25/2014 |
| MATTHAI, JANIS |
GB-2034 |
A |
22.95 |
031207607 |
******2571 |
10/25/2014 |
| MAURIELLO, KIM |
GB-4513 |
A |
41.73 |
021200339 |
********8467 |
10/25/2014 |
| MCCLINTOCK, CAROL |
GB-10801 |
A |
48.15 |
031000503 |
*********5993 |
10/25/2014 |
| MCDOWELL, CAROL |
GB-9299 |
A |
41.73 |
031201360 |
***0954 |
10/25/2014 |
| MELCHIONNI, TOM |
GB-3426 |
A |
48.15 |
231271080 |
*****0784 |
10/25/2014 |
| MELHORN, ERIKA |
GB-9167 |
A |
35.26 |
031201360 |
***4861 |
10/25/2014 |
| MENARGUEZ, ANGELA |
GB-11898 |
A |
53.45 |
031207607 |
******7914 |
10/25/2014 |
| MICCHELLI, BILL |
GB-5421 |
A |
50.54 |
031206420 |
******3303 |
10/25/2014 |
| MILEY, MARYELLEN |
GB-11649 |
A |
53.45 |
036001808 |
*****2407 |
10/25/2014 |
| MILLER, MADELAINE |
GB-2176 |
A |
47.03 |
021200025 |
*********9680 |
10/25/2014 |
| MONTEITH, KEVIN |
GB-4327 |
A |
41.73 |
231271080 |
******8790 |
10/25/2014 |
| MORAN, JOHN |
GB-2266 |
A |
26.75 |
031201360 |
***6188 |
10/25/2014 |
| MORGAN, JOANNE |
GB-4438 |
A |
48.15 |
031201360 |
***3099 |
10/25/2014 |
| MORGAN, MATTHEW |
GB-4533 |
A |
41.73 |
031201360 |
***3099 |
10/25/2014 |
| MOTTOLA, DAWN |
GB-4975 |
A |
41.73 |
031309123 |
*****8481 |
10/25/2014 |
| MULLER, KEVIN |
GB-5121 |
A |
70.48 |
021200025 |
*********9774 |
10/25/2014 |
| NEILL, ALBERT |
GB-4964 |
A |
52.65 |
231271080 |
*****3111 |
10/25/2014 |
| NEILL, SUSAN |
GB-11873 |
A |
53.45 |
031201360 |
***5506 |
10/25/2014 |
| O BRIEN, TRISH |
GB-11878 |
A |
53.45 |
031201360 |
******5859 |
10/25/2014 |
| OTT, NICOLE |
GB-9666 |
A |
76.73 |
031201360 |
*****4097 |
10/25/2014 |
| PACIFIC, JEFF |
GB-2336 |
A |
50.54 |
021200339 |
******2626 |
10/25/2014 |
| PADICK, DAWN |
GB-4698 |
A |
10.70 |
031207607 |
******2401 |
10/25/2014 |
| PARAMITO, ALBERT |
GB-11517 |
A |
53.45 |
063107513 |
*********0890 |
10/25/2014 |
| PARAMITO, TERRI |
GB-11516 |
A |
47.03 |
063107513 |
*********0890 |
10/25/2014 |
| PATRIZZI, DONNA |
GB-7819 |
A |
41.73 |
031201360 |
******6060 |
10/25/2014 |
| PERFETTI, JULIA |
GB-7365 |
A |
37.45 |
021200025 |
*********7452 |
10/25/2014 |
| PERFETTI, JULIE |
GB-7276 |
A |
37.45 |
021200025 |
*********7452 |
10/25/2014 |
| PERFETTI, LOUIS |
GB-7198 |
A |
37.45 |
021200025 |
*********7452 |
10/25/2014 |
| PERFETTI, PETER |
GB-7170 |
A |
44.48 |
021200025 |
*********7452 |
10/25/2014 |
| PERFETTI, PETER - SR. |
GB-7339 |
A |
37.45 |
021200025 |
*********7452 |
10/25/2014 |
| PERSENDA, JIM |
GB-10545 |
A |
45.90 |
031201360 |
******7849 |
10/25/2014 |
| PHILLIPS, DANIEL |
GB-10147 |
A |
41.73 |
021200025 |
*********1076 |
10/25/2014 |
| PHILLIPS, ERNEST |
GB-2136 |
A |
31.35 |
021200025 |
*********1076 |
10/25/2014 |
| PHILLIPS, JOANNE |
GB-2033 |
A |
41.73 |
021200025 |
*********1076 |
10/25/2014 |
| PHILLIPS, JOSEPH |
GB-11698 |
A |
41.73 |
031201360 |
******5859 |
10/25/2014 |
| PICCININO, JOELENE |
GB-9526 |
A |
26.75 |
236077755 |
**5026 |
10/25/2014 |
| PILEGGI, JAMES |
GB-4765 |
A |
48.04 |
231271080 |
*****4697 |
10/25/2014 |
| POSPIECH, ELLEN |
GB-9117 |
A |
21.40 |
031201360 |
***9043 |
10/25/2014 |
| PRETTYMAN, JAY |
GB-4004 |
A |
75.73 |
031201360 |
***3125 |
10/25/2014 |
| PREVITI, ANDREW |
GB-9333 |
A |
41.73 |
021200339 |
********7214 |
10/25/2014 |
| PYNE, BILL |
GB-5924 |
A |
54.15 |
031206420 |
******8642 |
10/25/2014 |
| READING, DOLTON |
GB-9220 |
A |
41.73 |
036001808 |
*****8786 |
10/25/2014 |
| REED, ELIZABETH |
GB-11121 |
A |
48.15 |
231278614 |
******4033 |
10/25/2014 |
| RINALDI, JOANNE |
GB-5738 |
A |
48.15 |
231270654 |
*****2764 |
10/25/2014 |
| ROCA, FIORELLA |
GB-5636 |
A |
48.15 |
111900659 |
******5283 |
10/25/2014 |
| ROGERS, DIANE |
GB-11964 |
A |
24.73 |
031207607 |
******1658 |
10/25/2014 |
| ROMANO, MICHAELA |
GB-11828 |
A |
41.73 |
031207607 |
******8219 |
10/25/2014 |
| ROSSI, ERICK |
GB-4230 |
A |
42.69 |
231271080 |
******2958 |
10/25/2014 |
| SANTORA, KAREN |
GB-11540 |
A |
41.73 |
031201360 |
******5214 |
10/25/2014 |
| SAUNDERS, KEN |
GB-9817 |
A |
42.69 |
031207607 |
******8992 |
10/25/2014 |
| SCHANCK, MAUREEN |
GB-12418 |
A |
53.45 |
031201360 |
******5338 |
10/25/2014 |
| SCHMID, KATHRYN |
GB-2291 |
A |
41.73 |
231271080 |
******0590 |
10/25/2014 |
| SCHWARTZ, DONNA |
GB-9699 |
A |
56.73 |
256074974 |
******0554 |
10/25/2014 |
| SHEAHAN, CHRISTOPHER |
GB-4618 |
A |
48.15 |
031206420 |
******3634 |
10/25/2014 |
| SHEFFER, NANCY |
GB-10218 |
A |
48.15 |
031201360 |
******8487 |
10/25/2014 |
| SHOCHET, EPHRAIM |
GB-11159 |
A |
41.73 |
031201360 |
*****2102 |
10/25/2014 |
| SPURLOCK, TOM |
GB-11646 |
A |
53.45 |
314074269 |
****3358 |
10/25/2014 |
| STAIANO, KIMBERLY |
GB-10056 |
A |
41.73 |
031201360 |
******4658 |
10/25/2014 |
| STEIMLING, DEBRA |
GB-10640 |
A |
53.45 |
021200025 |
******6987 |
10/25/2014 |
| SULLIVAN, PEICHA |
GB-4554 |
A |
41.73 |
231271080 |
*****5145 |
10/25/2014 |
| SWAIN, WILLIAM |
GB-3533 |
A |
48.04 |
031201360 |
***3126 |
10/25/2014 |
| TABOR, MICHAEL |
GB-4221 |
A |
41.73 |
231270654 |
*****4895 |
10/25/2014 |
| TENDLER, HAL |
GB-7356 |
A |
131.65 |
031201360 |
******8271 |
10/25/2014 |
| TINSLEY, MEGAN |
GB-5065 |
A |
41.73 |
031206420 |
******3634 |
10/25/2014 |
| TODD, PHIL |
GB-5898 |
A |
45.90 |
231277424 |
*********0953 |
10/25/2014 |
| TOTH, JUDY |
GB-2872 |
A |
48.15 |
031201360 |
***7207 |
10/25/2014 |
| TRAA, MILLIE |
GB-2986 |
A |
42.69 |
031207607 |
******3274 |
10/25/2014 |
| TRAA, RICK |
GB-2723 |
A |
26.75 |
031207607 |
******3274 |
10/25/2014 |
| TRACEY, TIA |
GB-8750 |
A |
21.40 |
231271080 |
*****8526 |
10/25/2014 |
| VAIN, JOHN |
GB-3458 |
A |
127.11 |
036001808 |
*****0930 |
10/25/2014 |
| VANDERSLICE, DAWN |
GB-9541 |
A |
48.15 |
231271080 |
****9775 |
10/25/2014 |
| VICENTE, CHARLES |
GB-11289 |
A |
47.03 |
031204804 |
***7376 |
10/25/2014 |
| VINCENT, DANIELLA |
GB-5399 |
A |
41.73 |
031207607 |
******8686 |
10/25/2014 |
| VINCENT, FRANK |
GB-10109 |
A |
78.15 |
031207607 |
******8686 |
10/25/2014 |
| VINCENT, PATRICIA |
GB-7694 |
A |
33.75 |
031207607 |
******8686 |
10/25/2014 |
| WALCOFF, JACK |
GB-7357 |
A |
22.47 |
231278274 |
***8293 |
10/25/2014 |
| WALLEY, STEPHANIE |
GB-7308 |
A |
41.73 |
021200339 |
******4740 |
10/25/2014 |
| WHARTON, MAGGIE |
GB-8857 |
A |
41.73 |
031201360 |
******6218 |
10/25/2014 |
| WORLEY, JOHN |
GB-7423 |
A |
48.04 |
031201360 |
******0430 |
10/25/2014 |
| WYNN, JOAN |
GB-2450 |
A |
41.68 |
021200025 |
*********7714 |
10/25/2014 |
| YAKOPCIC, WESLEY |
GB-8937 |
A |
48.15 |
231271284 |
******5202 |
10/25/2014 |
| ZALE, RYAN |
GB-4782 |
A |
56.43 |
231270654 |
*****0515 |
10/25/2014 |
| ZUSSMAN, LISA |
GB-11478 |
A |
53.45 |
031201360 |
***3947 |
10/25/2014 |
| |
Count: 204 |
Total: |
9734.35 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|