Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAMS, JULIANNE |
A4-22219 |
6 |
25.00 |
031201360 |
******2720 |
06/02/2015 |
| ACCARDO, RAY |
A4-21765 |
6 |
25.00 |
031207607 |
******6977 |
06/02/2015 |
| ADKINS, DAN |
A4-18927 |
6 |
25.00 |
031207607 |
******9485 |
06/02/2015 |
| ADKINS, PAT |
A4-18924 |
6 |
25.00 |
031207607 |
******9485 |
06/02/2015 |
| AHIMAH, GABRIEL |
A4-23580 |
6 |
25.00 |
021200339 |
********1309 |
06/02/2015 |
| ALBARQAWI, SEIF |
A4-21798 |
6 |
25.00 |
031207636 |
******2631 |
06/02/2015 |
| ALLEN, WANDA |
A4-23597 |
6 |
25.00 |
231278614 |
**********0036 |
06/02/2015 |
| ALVES, MONICA |
A4-22216 |
6 |
25.00 |
236084285 |
****2601 |
06/02/2015 |
| ANASTASI, FRANK |
A4-13895 |
6 |
25.00 |
031201360 |
******7905 |
06/02/2015 |
| ANDREASSI, LORI |
A4-18966 |
6 |
25.00 |
236084285 |
****9901 |
06/02/2015 |
| BAILEY, PAMELA |
A4-23413 |
6 |
25.00 |
021200025 |
*********8163 |
06/02/2015 |
| BAILEY, WILLIAM |
A4-23602 |
6 |
25.00 |
031201360 |
******7892 |
06/02/2015 |
| BESOUSHKO, KATHLEEN |
A4-21811 |
6 |
25.00 |
031207636 |
******0622 |
06/02/2015 |
| BOAGGIO, CHRIS |
A4-18987 |
6 |
25.00 |
031201360 |
******9583 |
06/02/2015 |
| BONELLI, MIKE |
A4-13660 |
6 |
25.00 |
031207607 |
******4335 |
06/02/2015 |
| BOSTON, AMY |
A4-22184 |
6 |
25.00 |
031207607 |
******0797 |
06/02/2015 |
| BOSTON, DAVID |
A4-22187 |
6 |
25.00 |
031207607 |
******0797 |
06/02/2015 |
| BOUNDER, JOY |
A4-13920 |
6 |
25.00 |
031207607 |
******1742 |
06/02/2015 |
| BOYLE, CHRISTOPHER |
A4-22190 |
6 |
25.00 |
071000505 |
********9132 |
06/02/2015 |
| BRADY, JANE |
A4-22147 |
6 |
25.00 |
031207607 |
******5529 |
06/02/2015 |
| BRANCA, ASHLEY |
A4-22223 |
6 |
25.00 |
236084285 |
******4018 |
06/02/2015 |
| BRANHAM, MELISSA |
A4-18968 |
6 |
25.00 |
021200025 |
*********7906 |
06/02/2015 |
| BREDACK, JENNIFER |
A4-22231 |
6 |
66.74 |
101089742 |
*************6020 |
06/02/2015 |
| BRISSEAU, TYLER |
A4-19120 |
6 |
25.00 |
031000503 |
*********3585 |
06/02/2015 |
| BRUNO, CHRISSY |
A4-21803 |
6 |
25.00 |
031000053 |
******5414 |
06/02/2015 |
| BRUNO, JOE |
A4-21856 |
6 |
25.00 |
031000053 |
******5414 |
06/02/2015 |
| BUMBAUGH, CATHERINE |
A4-21747 |
6 |
25.00 |
031201360 |
******1473 |
06/02/2015 |
| BUMBAUGH, DAVID |
A4-21741 |
6 |
25.00 |
031201360 |
******1473 |
06/02/2015 |
| BUMBAUGH, KRISTINE |
A4-21744 |
6 |
25.00 |
031201360 |
******1473 |
06/02/2015 |
| BUONADONNA, MICHAEL |
A4-21763 |
6 |
25.00 |
031207607 |
******8461 |
06/02/2015 |
| BURGO, NICOLE |
A4-13911 |
6 |
25.00 |
031201360 |
******3851 |
06/02/2015 |
| CAMARDO, MICHAEL |
A4-22192 |
6 |
25.00 |
071000505 |
********9132 |
06/02/2015 |
| CAMARDO, MICHELLE |
A4-22191 |
6 |
25.00 |
071000505 |
********9132 |
06/02/2015 |
| CHERELLA, LAUREN |
A4-22136 |
6 |
25.00 |
031000053 |
******3835 |
06/02/2015 |
| CHERELLA, MICHAEL |
A4-22238 |
6 |
25.00 |
031000053 |
******3835 |
06/02/2015 |
| CIANCAGLIONE, DAVID |
A4-21818 |
6 |
25.00 |
031207636 |
******6345 |
06/02/2015 |
| COBB, PAM |
A4-13636 |
6 |
25.00 |
031205340 |
***4153 |
06/02/2015 |
| COSENZA, STEPHANIE |
A4-19013 |
6 |
25.00 |
031205340 |
***2909 |
06/02/2015 |
| CRAVEN, DAVID |
A4-13684 |
6 |
25.00 |
031205340 |
***9155 |
06/02/2015 |
| CROFTON, DAVID J |
A4-18722 |
6 |
25.00 |
021200339 |
********3497 |
06/02/2015 |
| CRUPI, CAMERON |
A4-21774 |
6 |
25.00 |
031207607 |
******1742 |
06/02/2015 |
| CRUPI, GIANNA |
A4-19115 |
6 |
25.00 |
021200025 |
******3942 |
06/02/2015 |
| D AMBROSIO, RALPH |
A4-22116 |
6 |
25.00 |
325081403 |
******2657 |
06/02/2015 |
| DANDREA, BRIANNE |
A4-19213 |
6 |
25.00 |
314074269 |
*****2152 |
06/02/2015 |
| DANISZEWSKI, MARK |
A4-19173 |
6 |
25.00 |
031201360 |
******5618 |
06/02/2015 |
| DEAN-MASTERS, SANDRA |
A4-18878 |
6 |
25.00 |
031207607 |
******0192 |
06/02/2015 |
| DEFRANCO, MIKE |
A4-18995 |
6 |
25.00 |
031207607 |
******6998 |
06/02/2015 |
| DELUCA, STACY |
A4-23632 |
6 |
25.00 |
031201360 |
******7892 |
06/02/2015 |
| DI RUSSO, ALEX |
A4-18972 |
6 |
25.00 |
031207607 |
******5472 |
06/02/2015 |
| DI RUSSO, BETSY |
A4-18942 |
6 |
25.00 |
031207607 |
******5472 |
06/02/2015 |
| DORSEY, TIA N |
A4-19121 |
6 |
25.00 |
021200339 |
********4263 |
06/02/2015 |
| EARLEY, ALICIA |
A4-18915 |
6 |
25.00 |
031207607 |
******6931 |
06/02/2015 |
| EIGEN, MARILYN JEAN |
A4-22103 |
6 |
25.00 |
031201360 |
******4034 |
06/02/2015 |
| ENSMAN, LYNN |
A4-19042 |
6 |
25.00 |
031205340 |
***6994 |
06/02/2015 |
| EULO, GABRIELLE |
A4-21746 |
6 |
25.00 |
031207607 |
******5589 |
06/02/2015 |
| FARACCHIO, GEORGE |
A4-13601 |
6 |
25.00 |
231271145 |
*******2512 |
06/02/2015 |
| FERIOZZI, ALEXANDRA |
A4-22033 |
6 |
25.00 |
236084285 |
****7201 |
06/02/2015 |
| FLAHERTY, FRANCIS |
A4-19113 |
6 |
25.00 |
031201360 |
******2890 |
06/02/2015 |
| FRANKS, CHRISTINA |
A4-22120 |
6 |
25.00 |
031207636 |
******4711 |
06/02/2015 |
| FRANKS, TARA |
A4-22111 |
6 |
25.00 |
031207636 |
******4711 |
06/02/2015 |
| FREEDMAN, GIA |
A4-7277 |
6 |
25.00 |
031201360 |
******3420 |
06/02/2015 |
| FULBROOK, LAURA |
A4-22139 |
6 |
25.00 |
021272655 |
******3064 |
06/02/2015 |
| GIBSON, STEVE |
A4-19178 |
6 |
25.00 |
031201360 |
***8665 |
06/02/2015 |
| GINN, KATHLEEN |
A4-19047 |
6 |
25.00 |
031206420 |
******3375 |
06/02/2015 |
| GLENN, CHELSEA |
A4-18922 |
6 |
25.00 |
031309123 |
*******0221 |
06/02/2015 |
| GOLLEY, JENNIFER |
A4-23582 |
6 |
25.00 |
031207636 |
******4026 |
06/02/2015 |
| GOOLEY, HEATHER |
A4-16511 |
6 |
25.00 |
031201360 |
***2160 |
06/02/2015 |
| GORE, JAMES |
A4-23614 |
6 |
25.00 |
021200339 |
********9483 |
06/02/2015 |
| GORMAN, ALLIE |
A4-21736 |
6 |
25.00 |
031201360 |
***3519 |
06/02/2015 |
| GORMAN, DARCY |
A4-21742 |
6 |
25.00 |
031201360 |
***3519 |
06/02/2015 |
| GORMAN, W. RUSS |
A4-21739 |
6 |
25.00 |
031201360 |
***3519 |
06/02/2015 |
| GORMLEY, BRIANNA |
A4-22185 |
6 |
25.00 |
031201360 |
***4613 |
06/02/2015 |
| GUNNING, TARA |
A4-21748 |
6 |
25.00 |
031201360 |
******0390 |
06/02/2015 |
| HENNELLY, CHRISTINA |
A4-23615 |
6 |
25.00 |
031205340 |
***6188 |
06/02/2015 |
| HERRMANN, DENNIS |
A4-17053 |
6 |
25.00 |
031201360 |
***1746 |
06/02/2015 |
| HOLLAND, CHAD |
A4-22222 |
6 |
25.00 |
031201360 |
***5163 |
06/02/2015 |
| HOLLAND, RENEE |
A4-22227 |
6 |
25.00 |
031201360 |
***5163 |
06/02/2015 |
| HOOPES, SHAWN |
A4-16551 |
6 |
25.00 |
031201360 |
******7547 |
06/02/2015 |
| HUSSEY, AARON |
A4-19106 |
6 |
25.00 |
314085504 |
*********8494 |
06/02/2015 |
| HUYNH, MIKE |
A4-19005 |
6 |
25.00 |
021200339 |
********2455 |
06/02/2015 |
| JOHNSON, RASHAD |
A4-21812 |
6 |
25.00 |
231278274 |
**5959 |
06/02/2015 |
| KENNEDY, CHRISTINA M |
A4-19192 |
6 |
25.00 |
031201360 |
***0277 |
06/02/2015 |
| KERSLAKE, KAITLYN |
A4-13562 |
6 |
25.00 |
031207607 |
******0668 |
06/02/2015 |
| KNAUSS, FRANK R |
A4-19043 |
6 |
25.00 |
031201360 |
******6105 |
06/02/2015 |
| KNAUSS, JISELLE |
A4-19022 |
6 |
25.00 |
031201360 |
******6105 |
06/02/2015 |
| KODRICK, MICHELLE |
A4-23571 |
6 |
25.00 |
031201360 |
******2292 |
06/02/2015 |
| LITTLE, CYNTHIA |
A4-22141 |
6 |
35.69 |
236077755 |
*0734 |
06/02/2015 |
| LONG, FAITH |
A4-19029 |
6 |
25.00 |
031201360 |
******8314 |
06/02/2015 |
| LONGACRE, KIM |
A4-21762 |
6 |
25.00 |
031201360 |
***5905 |
06/02/2015 |
| LOPEZ, CARRIE |
A4-22144 |
6 |
25.00 |
231271145 |
*******7137 |
06/02/2015 |
| MACK, MICHAEL |
A4-21802 |
6 |
25.00 |
231278119 |
******6418 |
06/02/2015 |
| MANZIONE, JOE |
A4-19150 |
6 |
25.00 |
031201360 |
*****0325 |
06/02/2015 |
| MARTINEZ, TALIA |
A4-21821 |
6 |
25.00 |
031207636 |
******4026 |
06/02/2015 |
| MATARAZZO, JASON |
A4-19077 |
6 |
25.00 |
031201360 |
***0979 |
06/02/2015 |
| MC COY, FRED |
A4-22099 |
6 |
25.00 |
031207636 |
******1732 |
06/02/2015 |
| MC COY, MIKE |
A4-16194 |
6 |
25.00 |
021200025 |
******1129 |
06/02/2015 |
| MC KILLOP, ADAM |
A4-22177 |
6 |
25.00 |
031201360 |
******1648 |
06/02/2015 |
| MC MAHON, SARAH |
A4-22169 |
6 |
25.00 |
031201360 |
***1048 |
06/02/2015 |
| MEAD, BRANDON |
A4-18967 |
6 |
25.00 |
031201360 |
******7554 |
06/02/2015 |
| MILANE, ANTHONY |
A4-19014 |
6 |
25.00 |
021200025 |
******2026 |
06/02/2015 |
| MILLER, JAMES |
A4-21766 |
6 |
25.00 |
231271239 |
******4087 |
06/02/2015 |
| NANFARA, LISA |
A4-13718 |
6 |
25.00 |
031201360 |
******7608 |
06/02/2015 |
| NELSON, MIKE |
A4-21805 |
6 |
25.00 |
236084285 |
****3301 |
06/02/2015 |
| NORMAN, KEVIN |
A4-21813 |
6 |
25.00 |
031201360 |
***9978 |
06/02/2015 |
| PAGANO, JAMES |
A4-18754 |
6 |
25.00 |
021200025 |
*********8309 |
06/02/2015 |
| PALMER, REBECCA |
A4-23617 |
6 |
25.00 |
031201360 |
***7589 |
06/02/2015 |
| PARAGGIO, AVIANA |
A4-22115 |
6 |
25.00 |
031207607 |
******5368 |
06/02/2015 |
| PARAGGIO, JULIE |
A4-22107 |
6 |
25.00 |
031207607 |
******5368 |
06/02/2015 |
| PARANTO, MARK |
A4-23611 |
6 |
25.00 |
031201360 |
******5923 |
06/02/2015 |
| PARANTO, STEPHANIE |
A4-23572 |
6 |
50.19 |
031201360 |
******5923 |
06/02/2015 |
| PATRICK, NICOLE |
A4-19209 |
6 |
25.00 |
256074974 |
******9584 |
06/02/2015 |
| PEREZ, CRYSTAL |
A4-19071 |
6 |
25.00 |
031201360 |
******8866 |
06/02/2015 |
| PFEFFER, STEVEN |
A4-19210 |
6 |
25.00 |
031201360 |
******4839 |
06/02/2015 |
| PHILLIPS, JOSH |
A4-19499 |
6 |
25.00 |
031206420 |
******6475 |
06/02/2015 |
| POST, DARCY |
A4-18981 |
6 |
25.00 |
031201360 |
******2745 |
06/02/2015 |
| POST, DONNA |
A4-19036 |
6 |
25.00 |
031201360 |
******2745 |
06/02/2015 |
| PRITCHETT, RONALD |
A4-22132 |
6 |
25.00 |
021200339 |
********4400 |
06/02/2015 |
| PURCELL, JUSTIN |
A4-23568 |
6 |
25.00 |
031201360 |
******5808 |
06/02/2015 |
| PURDY, DARRYL |
A4-19183 |
6 |
25.00 |
314074269 |
****5826 |
06/02/2015 |
| PURDY, TABITHA |
A4-19204 |
6 |
25.00 |
314074269 |
****5826 |
06/02/2015 |
| REA, ALYSSA |
A4-22098 |
6 |
25.00 |
021200339 |
********5518 |
06/02/2015 |
| REMPFER, SHARON |
A4-23574 |
6 |
25.00 |
031207636 |
******2582 |
06/02/2015 |
| RICHARDS, DENNIS |
A4-23573 |
6 |
25.00 |
031207607 |
******9477 |
06/02/2015 |
| RIDDELL, JASON |
A4-19800 |
6 |
25.00 |
031201360 |
******8304 |
06/02/2015 |
| RILEY, MARCUS |
A4-19058 |
6 |
25.00 |
031201360 |
******5832 |
06/02/2015 |
| RILEY, VINCENT |
A4-19003 |
6 |
25.00 |
031201360 |
******5832 |
06/02/2015 |
| ROBERTSON, LINDA |
A4-21760 |
6 |
25.00 |
031207636 |
******9911 |
06/02/2015 |
| ROBINSON, SABRINA |
A4-21807 |
6 |
25.00 |
031207607 |
******7132 |
06/02/2015 |
| RODGERS, DEBORAH |
A4-13612 |
6 |
25.00 |
031207607 |
******3864 |
06/02/2015 |
| RODGERS, DWIGHT |
A4-21814 |
6 |
25.00 |
031207607 |
******5823 |
06/02/2015 |
| ROOP, STEVE |
A4-13818 |
6 |
25.00 |
031201360 |
******2282 |
06/02/2015 |
| ROSMINI, JOE |
A4-22085 |
6 |
25.00 |
031201360 |
******7047 |
06/02/2015 |
| ROSS JR, GEORGE W |
A4-19002 |
6 |
25.00 |
031207607 |
******3213 |
06/02/2015 |
| ROSS, DANIELLE |
A4-23576 |
6 |
25.00 |
031207607 |
******3117 |
06/02/2015 |
| ROSS, DAWN A |
A4-19107 |
6 |
25.00 |
031207607 |
******3213 |
06/02/2015 |
| RUSK, ALFRED |
A4-22233 |
6 |
25.00 |
031207607 |
******8365 |
06/02/2015 |
| RUSK, MARGARET |
A4-22127 |
6 |
25.00 |
031207607 |
******8365 |
06/02/2015 |
| SCHNEEMAN, ALLIE |
A4-21147 |
6 |
25.00 |
031201360 |
******9301 |
06/02/2015 |
| SEEMAN, REBECCA |
A4-23618 |
6 |
25.00 |
031309123 |
*******5812 |
06/02/2015 |
| SHARPLEY, ALICIA |
A4-22130 |
6 |
25.00 |
031207607 |
******7558 |
06/02/2015 |
| SHENDOCK, AMBER |
A4-19035 |
6 |
25.00 |
021200025 |
******2026 |
06/02/2015 |
| STEWART, ANDREW |
A4-19059 |
6 |
25.00 |
031201360 |
******3022 |
06/02/2015 |
| STEWART, JOHN |
A4-23563 |
6 |
25.00 |
031207607 |
******0434 |
06/02/2015 |
| TAMASKA, MIKE |
A4-19214 |
6 |
25.00 |
231278274 |
***6252 |
06/02/2015 |
| TARNECKI, JENNIE |
A4-22178 |
6 |
25.00 |
031207636 |
******7702 |
06/02/2015 |
| TISZKUS, MICHAEL |
A4-22087 |
6 |
25.00 |
236077755 |
**6836 |
06/02/2015 |
| TISZKUS, PETER |
A4-22096 |
6 |
25.00 |
236077755 |
**6836 |
06/02/2015 |
| TRIMBLE, CATHY |
A4-19038 |
6 |
25.00 |
031207607 |
******7899 |
06/02/2015 |
| TURDO, ELISE |
A4-18828 |
6 |
25.00 |
031201360 |
***8514 |
06/02/2015 |
| UHORCHUK, BRIAN |
A4-30780 |
6 |
25.00 |
031207607 |
******5359 |
06/02/2015 |
| VENTURA, JERRY |
A4-19105 |
6 |
25.00 |
031201360 |
***4956 |
06/02/2015 |
| VERGARA, JEFF |
A4-13789 |
6 |
25.00 |
231278083 |
******0775 |
06/02/2015 |
| VETERI, ANTHONY |
A4-22197 |
6 |
25.00 |
031309123 |
*******6046 |
06/02/2015 |
| VETERI, JACLYN |
A4-22195 |
6 |
25.00 |
031309123 |
*******6046 |
06/02/2015 |
| VETERI, JULIANNA |
A4-22198 |
6 |
25.00 |
031309123 |
*******6046 |
06/02/2015 |
| VETERI, SARAH |
A4-22196 |
6 |
25.00 |
031309123 |
*******6046 |
06/02/2015 |
| VOGEL, DANIELLE |
A4-13298 |
6 |
25.00 |
031207607 |
******2996 |
06/02/2015 |
| WALLACE, BRUCE |
A4-13949 |
6 |
25.00 |
031207607 |
******3678 |
06/02/2015 |
| WALSH, JOHN |
A4-18964 |
6 |
25.00 |
031207607 |
******6951 |
06/02/2015 |
| WALTON, JESSICA |
A4-19221 |
6 |
25.00 |
021200339 |
********1692 |
06/02/2015 |
| WASHINGTON, EBONY |
A4-22090 |
6 |
25.00 |
021000021 |
******4110 |
06/02/2015 |
| WATSON, CORI |
A4-21743 |
6 |
25.00 |
031201360 |
******2173 |
06/02/2015 |
| WEICHMAN, RICHARD |
A4-22084 |
6 |
25.00 |
256074974 |
******6074 |
06/02/2015 |
| WEYAND, LAURA |
A4-21808 |
6 |
25.00 |
031000503 |
*********8993 |
06/02/2015 |
| WEYAND, MARIE |
A4-21804 |
6 |
25.00 |
031000503 |
*********8993 |
06/02/2015 |
| WHITCAFT, JACK |
A4-22183 |
6 |
25.00 |
021200339 |
********0288 |
06/02/2015 |
| WHITE, EMILY |
A4-22165 |
6 |
25.00 |
031207607 |
******4817 |
06/02/2015 |
| WHITEHEAD, KEVIN |
A4-23593 |
6 |
25.00 |
031207607 |
******5511 |
06/02/2015 |
| WITTENBERGER, JILL |
A4-19189 |
6 |
25.00 |
031207607 |
******5593 |
06/02/2015 |
| WONSHAM, VELMA |
A4-13796 |
6 |
25.00 |
031207607 |
******7877 |
06/02/2015 |
| WOOD, MICHAEL |
A4-18941 |
6 |
25.00 |
221373273 |
*********9946 |
06/02/2015 |
| WOODARDS, CAROLYN |
A4-22245 |
6 |
25.00 |
021200025 |
******6275 |
06/02/2015 |
| WOODARDS, J. WESLEY |
A4-22249 |
6 |
25.00 |
021200025 |
******6275 |
06/02/2015 |
| WOWOLO, ANDY A |
A4-16389 |
6 |
25.00 |
021200339 |
********4716 |
06/02/2015 |
| |
Count: 174 |
Total: |
4427.62 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|