Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABDELJABER, KHALED |
A4-21827 |
6 |
25.00 |
031201360 |
******5028 |
03/02/2015 |
| ANDERSON, DENNIS |
A4-19399 |
6 |
25.00 |
021200025 |
******2957 |
03/02/2015 |
| ARABIT, RELITA |
A4-19461 |
6 |
25.00 |
031201360 |
***3108 |
03/02/2015 |
| ARDINO, ALISSA |
A4-21871 |
6 |
25.00 |
231271239 |
******2107 |
03/02/2015 |
| ASTORGA, ASHTON |
A4-19170 |
6 |
25.00 |
031201360 |
******4981 |
03/02/2015 |
| BALAGTAS, CLARENCE |
A4-19460 |
6 |
25.00 |
031201360 |
***3108 |
03/02/2015 |
| BATES, MEGAN |
A4-19329 |
6 |
25.00 |
031207636 |
******7048 |
03/02/2015 |
| BENZENHAFER, SHYLO |
A4-21864 |
6 |
25.00 |
236075689 |
******8552 |
03/02/2015 |
| BERENATO, ANDREW |
A4-21975 |
6 |
25.00 |
021200025 |
*********5724 |
03/02/2015 |
| BERNHARDT, PATRICIA |
A4-19211 |
6 |
25.00 |
031207607 |
******3457 |
03/02/2015 |
| BORUSEWICZ, KEN |
A4-21776 |
6 |
25.00 |
236077755 |
**7775 |
03/02/2015 |
| BRANCA, CHRISTINA |
A4-21860 |
6 |
25.00 |
231271239 |
******0497 |
03/02/2015 |
| BRIZEUS, GARRY J |
A4-19331 |
6 |
25.00 |
031201360 |
******9801 |
03/02/2015 |
| BROGAN, MARK |
A4-21927 |
6 |
25.00 |
031201360 |
******2001 |
03/02/2015 |
| BURR, PAT |
A4-16236 |
6 |
25.00 |
031207636 |
******2681 |
03/02/2015 |
| CAPPELLETTI, EMMA |
A4-19444 |
6 |
25.00 |
031207607 |
******5265 |
03/02/2015 |
| CAPRI, ANTHONY |
A4-22046 |
6 |
25.00 |
031207607 |
******9037 |
03/02/2015 |
| CARSON, LACRETIA V |
A4-19423 |
6 |
25.00 |
031201360 |
***9643 |
03/02/2015 |
| CIANCA, ALEXZANDRO |
A4-21794 |
6 |
25.00 |
031207607 |
******6287 |
03/02/2015 |
| CIANCA, GERARDO |
A4-21793 |
6 |
25.00 |
031207607 |
******6287 |
03/02/2015 |
| CIANCA, HOPE |
A4-21795 |
6 |
25.00 |
031207607 |
******6287 |
03/02/2015 |
| CLARK, BOBBY |
A4-19439 |
6 |
25.00 |
031207607 |
******4724 |
03/02/2015 |
| CLAYTON, ROSEMARIE |
A4-19084 |
6 |
25.00 |
031207607 |
******0707 |
03/02/2015 |
| CLIDY, ANDREA |
A4-19470 |
6 |
25.00 |
031201360 |
******0228 |
03/02/2015 |
| COBB, BARRY |
A4-21862 |
6 |
25.00 |
031205340 |
***4153 |
03/02/2015 |
| COMERFORD, CHRISTINE |
A4-13687 |
6 |
25.00 |
031201360 |
***0353 |
03/02/2015 |
| CONNORS, SEAN |
A4-19167 |
6 |
25.00 |
236077755 |
**7207 |
03/02/2015 |
| COREY, ASHLEY |
A4-21997 |
6 |
25.00 |
031201360 |
******1457 |
03/02/2015 |
| COREY, CHRIS |
A4-21979 |
6 |
25.00 |
031201360 |
******1457 |
03/02/2015 |
| COSLOP, MICHAEL |
A4-19369 |
6 |
25.00 |
031205340 |
***5192 |
03/02/2015 |
| COZART, TISHA |
A4-21531 |
6 |
25.00 |
031207607 |
******5162 |
03/02/2015 |
| CROWTHER, GEORGEINE |
A4-21952 |
6 |
25.00 |
031201360 |
******0721 |
03/02/2015 |
| CURTIS, STEVEN |
A4-19337 |
6 |
25.00 |
031201360 |
******3265 |
03/02/2015 |
| DAVIS, ASHLEY |
A4-19076 |
6 |
25.00 |
031201360 |
******3991 |
03/02/2015 |
| DAVIS, CHLOE |
A4-21211 |
6 |
25.00 |
031207607 |
******8852 |
03/02/2015 |
| DAVIS, MARGARET |
A4-22016 |
6 |
25.00 |
031201360 |
******1315 |
03/02/2015 |
| DAVIS, MATT |
A4-19313 |
6 |
25.00 |
031201360 |
******4495 |
03/02/2015 |
| DE FINIZIO, GIOVANNA |
A4-21957 |
6 |
25.00 |
031207607 |
******1579 |
03/02/2015 |
| DEL PALOZZO, VINCENT |
A4-19479 |
6 |
25.00 |
031207636 |
******1677 |
03/02/2015 |
| DELANEY, MATTHEW |
A4-19455 |
6 |
25.00 |
031201360 |
******9759 |
03/02/2015 |
| DELSORDO, HAYDEN |
A4-19437 |
6 |
25.00 |
031201360 |
******5322 |
03/02/2015 |
| DEMIER, AMBER |
A4-22000 |
6 |
25.00 |
031205340 |
***5077 |
03/02/2015 |
| DEMPSEY, SUSAN |
A4-21965 |
6 |
25.00 |
031201360 |
******5640 |
03/02/2015 |
| DENBO, RYAN PAIGE |
A4-19381 |
6 |
25.00 |
031201360 |
******9506 |
03/02/2015 |
| DEVITO, DOM |
A4-19340 |
6 |
25.00 |
021200025 |
*********4737 |
03/02/2015 |
| DICKINSON, JESSICA |
A4-21946 |
6 |
25.00 |
031201360 |
******7549 |
03/02/2015 |
| DIETZ, ROBERT |
A4-16096 |
6 |
25.00 |
256074974 |
******5080 |
03/02/2015 |
| DIMENNA, LAURA |
A4-19276 |
6 |
25.00 |
031201360 |
******0709 |
03/02/2015 |
| DINOVI, RAYMOND |
A4-19475 |
6 |
25.00 |
031207607 |
******6446 |
03/02/2015 |
| DOUGHERTY, PHILLIP PJ |
A4-22045 |
6 |
25.00 |
236084285 |
******6018 |
03/02/2015 |
| DRAMES, SHAWN |
A4-22041 |
6 |
25.00 |
031201360 |
******0164 |
03/02/2015 |
| DUNN, SHAWN |
A4-16308 |
6 |
25.00 |
031201360 |
******8727 |
03/02/2015 |
| ELMALEK, HANNAH |
A4-19465 |
6 |
25.00 |
031000503 |
******6617 |
03/02/2015 |
| ETON, DENISE |
A4-22006 |
6 |
25.00 |
031207607 |
******0666 |
03/02/2015 |
| FERIOZZI, MICHAEL |
A4-22012 |
6 |
25.00 |
236084285 |
****7201 |
03/02/2015 |
| FERRARA, NICHOLAS |
A4-19239 |
6 |
25.00 |
031201360 |
******1400 |
03/02/2015 |
| FIGUEROA, JENNIFER |
A4-19065 |
6 |
25.00 |
031201360 |
***5495 |
03/02/2015 |
| FLANK, HOWARD |
A4-19102 |
6 |
25.00 |
236084285 |
******3012 |
03/02/2015 |
| FLEMING, BRETT |
A4-21944 |
6 |
25.00 |
031201360 |
***9405 |
03/02/2015 |
| FLEMING, WILLIAM |
A4-19301 |
6 |
25.00 |
031201360 |
******4281 |
03/02/2015 |
| FLOYD, ZENAIDA |
A4-19064 |
6 |
25.00 |
031201360 |
***5495 |
03/02/2015 |
| FLYNN, WILLIAM |
A4-16084 |
6 |
25.00 |
231271242 |
******4466 |
03/02/2015 |
| FORD, STEPHEN |
A4-21978 |
6 |
25.00 |
031201360 |
******3067 |
03/02/2015 |
| FORNITO, JOSEPH |
A4-19256 |
6 |
25.00 |
031201360 |
******8869 |
03/02/2015 |
| FREEMAN, JOANN |
A4-21883 |
6 |
25.00 |
031201360 |
***3162 |
03/02/2015 |
| GERKEY, JOSEPH |
A4-21914 |
6 |
25.00 |
031201360 |
******5324 |
03/02/2015 |
| GINCHEREAU, JOSH |
A4-22019 |
6 |
25.00 |
031205340 |
***5150 |
03/02/2015 |
| GRAHAM, ROBERT |
A4-19441 |
6 |
25.00 |
031201360 |
******6067 |
03/02/2015 |
| HAMPTON, JENNIFER |
A4-19322 |
6 |
25.00 |
031205340 |
***9658 |
03/02/2015 |
| HANCE, GEORGE |
A4-21988 |
6 |
25.00 |
031201360 |
******6530 |
03/02/2015 |
| HANSBURY, MEGHAN |
A4-21976 |
6 |
25.00 |
031201360 |
******2165 |
03/02/2015 |
| HARKER, LEONA |
A4-16283 |
6 |
25.00 |
031207636 |
******2681 |
03/02/2015 |
| HARRELL, JAYLENE |
A4-21869 |
6 |
25.00 |
031207636 |
******9019 |
03/02/2015 |
| HEINBERG, CHRIS |
A4-21889 |
6 |
25.00 |
031207607 |
******1511 |
03/02/2015 |
| HITCHNER, MICHAEL |
A4-16973 |
6 |
25.00 |
031207636 |
******4259 |
03/02/2015 |
| HOLLINGSWORTH, JOHN |
A4-19472 |
6 |
25.00 |
031201360 |
******0105 |
03/02/2015 |
| JACKSON, BEN |
A4-21526 |
6 |
25.00 |
031205340 |
***6366 |
03/02/2015 |
| JEFFRIES, DOUG |
A4-14180 |
6 |
25.00 |
031207607 |
******0623 |
03/02/2015 |
| JIAO, MICHAEL |
A4-19328 |
6 |
25.00 |
031201360 |
***2751 |
03/02/2015 |
| JOHNSON, STEVE |
A4-19086 |
6 |
25.00 |
031207607 |
******1279 |
03/02/2015 |
| KATTNER, JOSEPH |
A4-21888 |
6 |
25.00 |
021000322 |
********7396 |
03/02/2015 |
| KELLER, DENISE |
A4-15912 |
6 |
25.00 |
031207607 |
******0623 |
03/02/2015 |
| KERR, THOMAS |
A4-19067 |
6 |
25.00 |
031205340 |
***6904 |
03/02/2015 |
| KINSLEY, ANTHONY |
A4-16302 |
6 |
25.00 |
031201360 |
******3175 |
03/02/2015 |
| KIRCHNER, STEPHANY |
A4-16086 |
6 |
25.00 |
031201360 |
******8155 |
03/02/2015 |
| KLEINHANS, RHIANNON |
A4-19088 |
6 |
25.00 |
021200025 |
*********0116 |
03/02/2015 |
| LAKE, KEVIN |
A4-16305 |
6 |
25.00 |
031207607 |
******8164 |
03/02/2015 |
| LAROCCA, ALICE |
A4-1297 |
6 |
25.00 |
031201360 |
******8885 |
03/02/2015 |
| LARRO, MELISSA |
A4-19191 |
6 |
25.00 |
031205340 |
***2290 |
03/02/2015 |
| LEONETTI, DOMINIC |
A4-21943 |
6 |
25.00 |
031207636 |
******4034 |
03/02/2015 |
| LEONETTI, LISA |
A4-16612 |
6 |
25.00 |
031207636 |
******4034 |
03/02/2015 |
| LLOYD, LISA |
A4-21942 |
6 |
25.00 |
031207636 |
******4611 |
03/02/2015 |
| LLOYD, SARAH-LOUISE |
A4-22049 |
6 |
25.00 |
031207607 |
******9299 |
03/02/2015 |
| LUBRANT, CHET |
A4-16095 |
6 |
25.00 |
031201360 |
***2598 |
03/02/2015 |
| LUKE, CHRISTIAN |
A4-19083 |
6 |
25.00 |
031201360 |
******5895 |
03/02/2015 |
| LYNCH, JEFFREY C |
A4-13715 |
6 |
25.00 |
031201360 |
******7546 |
03/02/2015 |
| MACKAWGY, COREY |
A4-16306 |
6 |
25.00 |
314074269 |
****2446 |
03/02/2015 |
| MAIORANA, CHRISTINA |
A4-19408 |
6 |
25.00 |
031201360 |
******0543 |
03/02/2015 |
| MALLARDI, SUSAN |
A4-19462 |
6 |
25.00 |
031201360 |
******9707 |
03/02/2015 |
| MANNO, LISA |
A4-1461 |
6 |
25.00 |
021200025 |
*********7813 |
03/02/2015 |
| MAROCCIA, MICHAEL |
A4-22054 |
6 |
25.00 |
021200025 |
*********7157 |
03/02/2015 |
| MARRLOW, KIM |
A4-20537 |
6 |
25.00 |
031201360 |
******2541 |
03/02/2015 |
| MARRLOW, RYAN |
A4-20566 |
6 |
25.00 |
031201360 |
******2541 |
03/02/2015 |
| MASKA, JONNA |
A4-19089 |
6 |
25.00 |
031201360 |
***4581 |
03/02/2015 |
| MATTHEWS, CHERYL |
A4-21552 |
6 |
25.00 |
031207607 |
******6075 |
03/02/2015 |
| MATTHEWS, KEVIN |
A4-21549 |
6 |
25.00 |
031207607 |
******6075 |
03/02/2015 |
| MAZZIO, ANTHONY |
A4-19205 |
6 |
25.00 |
221271935 |
****2621 |
03/02/2015 |
| MC ALLISTER, COLIN |
A4-19449 |
6 |
25.00 |
031201360 |
******7798 |
03/02/2015 |
| MC CLAIN, CARI |
A4-21980 |
6 |
25.00 |
031206420 |
******3011 |
03/02/2015 |
| MC KINLEY, ROBERT A |
A4-20451 |
6 |
25.00 |
021000089 |
******8335 |
03/02/2015 |
| MEADOWS, CHAD |
A4-19278 |
6 |
25.00 |
021200025 |
******5879 |
03/02/2015 |
| MERRIEL, PAUL |
A4-21913 |
6 |
25.00 |
031203915 |
*****1256 |
03/02/2015 |
| MITROS, PHIL |
A4-21791 |
6 |
25.00 |
031201360 |
******7607 |
03/02/2015 |
| MOLLURE, DANIELLE |
A4-16094 |
6 |
25.00 |
031207607 |
******1106 |
03/02/2015 |
| MUIR, SCOTT P |
A4-19342 |
6 |
25.00 |
072000326 |
********7846 |
03/02/2015 |
| MURPHY, ERIC |
A4-18642 |
6 |
25.00 |
021200025 |
******2233 |
03/02/2015 |
| MUSCAN, RALUCA |
A4-19367 |
6 |
25.00 |
031201360 |
******7349 |
03/02/2015 |
| MUZONES, BRIAN |
A4-22023 |
6 |
25.00 |
031207607 |
******7480 |
03/02/2015 |
| MYERS, KAYLA |
A4-22009 |
6 |
25.00 |
031201360 |
******6785 |
03/02/2015 |
| NADARZYNSKI, AUDREY |
A4-21993 |
6 |
25.00 |
256074974 |
******9710 |
03/02/2015 |
| NAPLES, WILLIAM C |
A4-19396 |
6 |
25.00 |
031203915 |
*****0290 |
03/02/2015 |
| O HARA, JUSTIN |
A4-21899 |
6 |
25.00 |
031201360 |
******9804 |
03/02/2015 |
| OLIVER, CLIFFORD |
A4-21828 |
6 |
25.00 |
021200025 |
******0792 |
03/02/2015 |
| OLLEK, CARIANN |
A4-19393 |
6 |
25.00 |
031201360 |
******9506 |
03/02/2015 |
| ORSIMARSI, VICTORIA |
A4-21879 |
6 |
25.00 |
031201360 |
***2777 |
03/02/2015 |
| PACHECO, TYLER |
A4-21956 |
6 |
25.00 |
031206420 |
******3011 |
03/02/2015 |
| PALMA, KRISTIN |
A4-19231 |
6 |
25.00 |
021200025 |
*********1911 |
03/02/2015 |
| PALMER, KIM |
A4-21973 |
6 |
25.00 |
031201360 |
***7589 |
03/02/2015 |
| PANEPINTO, CASSIDY |
A4-21902 |
6 |
25.00 |
021200025 |
******4262 |
03/02/2015 |
| PASCAL, PAUL D |
A4-16304 |
6 |
25.00 |
031207636 |
******3332 |
03/02/2015 |
| PATRICK, BURR |
A4-19216 |
6 |
25.00 |
031201360 |
***7944 |
03/02/2015 |
| PATTERSON, TAYLOR |
A4-16929 |
6 |
25.00 |
031207636 |
******7517 |
03/02/2015 |
| PAYLOR, TED |
A4-21893 |
6 |
25.00 |
031201360 |
******1539 |
03/02/2015 |
| PIERCE, RUTHANN |
A4-22024 |
6 |
25.00 |
031207607 |
******5929 |
03/02/2015 |
| PIZZUTO, JANICE |
A4-19248 |
6 |
25.00 |
031201360 |
******4890 |
03/02/2015 |
| POLIDORO, MICHELLE |
A4-19188 |
6 |
25.00 |
031201360 |
******1873 |
03/02/2015 |
| PRIMAVERA, JOSEPH |
A4-22056 |
6 |
25.00 |
031207607 |
******4794 |
03/02/2015 |
| PURCELL, BROOKE |
A4-21953 |
6 |
25.00 |
031207607 |
******5089 |
03/02/2015 |
| REGAN, TOM |
A4-21963 |
6 |
25.00 |
031207607 |
******9262 |
03/02/2015 |
| REITZ, JEFFREY |
A4-19159 |
6 |
25.00 |
031207636 |
******9846 |
03/02/2015 |
| REUTER, PATRICIA |
A4-1179 |
6 |
25.00 |
031207636 |
******4406 |
03/02/2015 |
| REUTER, PATRICIA |
A4-19383 |
6 |
25.00 |
031207636 |
******4406 |
03/02/2015 |
| RIB, LANCE E |
A4-19359 |
6 |
25.00 |
021200025 |
*********4118 |
03/02/2015 |
| RIDDELL, GEORGE |
A4-21949 |
6 |
25.00 |
031201360 |
******0253 |
03/02/2015 |
| RIZZO, ANNAMARIE |
A4-22031 |
6 |
25.00 |
031201360 |
***6353 |
03/02/2015 |
| RIZZOLO, MATTHEW J |
A4-19327 |
6 |
25.00 |
021200025 |
******8347 |
03/02/2015 |
| ROBERTS, MATTHEW |
A4-16112 |
6 |
25.00 |
031201360 |
***1421 |
03/02/2015 |
| ROEDEL, ALEXANDRA |
A4-16083 |
6 |
25.00 |
031201360 |
***7513 |
03/02/2015 |
| ROEDEL, CHRISTOPHER |
A4-16082 |
6 |
25.00 |
031201360 |
***7513 |
03/02/2015 |
| RYAN, KATHY |
A4-21989 |
6 |
25.00 |
236084243 |
******4878 |
03/02/2015 |
| RYNKIEWICZ, JOSEPH |
A4-21887 |
6 |
25.00 |
031201360 |
******9022 |
03/02/2015 |
| SAGGIOMO, KRISTEN |
A4-21872 |
6 |
25.00 |
031201360 |
******8424 |
03/02/2015 |
| SANTORO, NICOLE |
A4-19314 |
6 |
25.00 |
031201360 |
******9063 |
03/02/2015 |
| SAUER, JOSEPH |
A4-21948 |
6 |
25.00 |
031207636 |
******3423 |
03/02/2015 |
| SCHOELKOPF, JOHN JR |
A4-19436 |
6 |
25.00 |
231271145 |
******4592 |
03/02/2015 |
| SHELTON, CHERYL A |
A4-19318 |
6 |
25.00 |
236077755 |
**8060 |
03/02/2015 |
| SMITH, NITA |
A4-19343 |
6 |
25.00 |
231271527 |
******0369 |
03/02/2015 |
| SMITH, SAMANTHA |
A4-21824 |
6 |
25.00 |
031000503 |
******8253 |
03/02/2015 |
| SNYDER, CINDY |
A4-21969 |
6 |
25.00 |
031201360 |
******6530 |
03/02/2015 |
| SNYDER, KURT |
A4-21998 |
6 |
25.00 |
031201360 |
******6530 |
03/02/2015 |
| ST. LEGER, ALYSSA |
A4-21867 |
6 |
25.00 |
031000053 |
******8168 |
03/02/2015 |
| ST. LEGER, JR, DAVID |
A4-21885 |
6 |
25.00 |
031000053 |
******8168 |
03/02/2015 |
| ST. LEGER, KATHLEEN |
A4-21892 |
6 |
25.00 |
031000053 |
******8168 |
03/02/2015 |
| STEWART, CAITLIN |
A4-22011 |
6 |
25.00 |
021200025 |
*********5564 |
03/02/2015 |
| STILL, DAVE |
A4-21877 |
6 |
25.00 |
231270777 |
******1288 |
03/02/2015 |
| STRAUBE, CATHERINE |
A4-21836 |
6 |
25.00 |
236084285 |
*****7701 |
03/02/2015 |
| THOMAS, JEFFREY |
A4-21868 |
6 |
25.00 |
031201360 |
******5606 |
03/02/2015 |
| TIGAR, SCOTT T |
A4-19371 |
6 |
25.00 |
031201360 |
***2656 |
03/02/2015 |
| TOMLINSON, KIM |
A4-22021 |
6 |
25.00 |
031207607 |
******9262 |
03/02/2015 |
| TORRIE, MICHELLE |
A4-19352 |
6 |
25.00 |
031206420 |
******0536 |
03/02/2015 |
| TRACY, ALICE |
A4-19350 |
6 |
25.00 |
231271527 |
******0369 |
03/02/2015 |
| URBAN, JOSEPH |
A4-21915 |
6 |
25.00 |
031201360 |
***4819 |
03/02/2015 |
| WASHINGTON, IRVIN |
A4-19424 |
6 |
25.00 |
031202084 |
******5699 |
03/02/2015 |
| WEGMAN, DANIEL |
A4-21875 |
6 |
25.00 |
031201360 |
******1549 |
03/02/2015 |
| WEGMAN, SUSAN |
A4-21854 |
6 |
25.00 |
031201360 |
******1549 |
03/02/2015 |
| WENDT, DONNA |
A4-21832 |
6 |
25.00 |
221271935 |
*****3468 |
03/02/2015 |
| WENDT, GARY |
A4-21829 |
6 |
25.00 |
221271935 |
*****3468 |
03/02/2015 |
| WERKHEISER, CASSIDY |
A4-17732 |
6 |
25.00 |
031207636 |
******4120 |
03/02/2015 |
| WHITE, NATALIE |
A4-19386 |
6 |
25.00 |
031201360 |
******8302 |
03/02/2015 |
| WILSON, PATRICK |
A4-21996 |
6 |
25.00 |
031201360 |
******8271 |
03/02/2015 |
| ZITKEVITZ, THERESA |
A4-19450 |
6 |
25.00 |
251480398 |
***1324 |
03/02/2015 |
| ZORIO, DEBORAH |
A4-15668 |
6 |
25.00 |
221271935 |
****5046 |
03/02/2015 |
| |
Count: 182 |
Total: |
4550.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|