Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBATELLI, CAROLINE |
A4-21314 |
6 |
25.00 |
031201360 |
***7343 |
09/01/2015 |
| ABRAHIMS, DAVID |
A4-18649 |
6 |
25.00 |
031201360 |
******1225 |
09/01/2015 |
| ALESSANDRINE, JOHN |
A4-23295 |
6 |
25.00 |
031207607 |
******1002 |
09/01/2015 |
| ARMENTI, ARIELLE |
A4-23324 |
6 |
25.00 |
031207607 |
******4526 |
09/01/2015 |
| AUGELLO, STEVEN |
A4-16590 |
6 |
25.00 |
031201360 |
******6993 |
09/01/2015 |
| BACHERT JR., JOSEF |
A4-23504 |
6 |
25.00 |
031201360 |
***4299 |
09/01/2015 |
| BACHERT, CATHLEEN |
A4-23511 |
6 |
25.00 |
031201360 |
***4299 |
09/01/2015 |
| BATHURST, KATHLEEN |
A4-18665 |
6 |
25.00 |
236084298 |
*********2372 |
09/01/2015 |
| BENAVIDEZ, ELENA M |
A4-18788 |
6 |
25.00 |
031207636 |
******7179 |
09/01/2015 |
| BERGBAUER, JASON |
A4-18975 |
6 |
25.00 |
031207636 |
******5258 |
09/01/2015 |
| BERGBAUER, JESSICA |
A4-21140 |
6 |
10.00 |
031207636 |
******0498 |
09/01/2015 |
| BERMEJO, CINDY |
A4-23327 |
6 |
25.00 |
031207607 |
******7485 |
09/01/2015 |
| BERMUDEZ, JULIA |
A4-23371 |
6 |
25.00 |
021200339 |
********2257 |
09/01/2015 |
| BIDDLE, MONTAY |
A4-16869 |
6 |
25.00 |
031207607 |
******7062 |
09/01/2015 |
| BLACK, DAVID |
A4-21183 |
6 |
25.00 |
031205340 |
***1926 |
09/01/2015 |
| BLACK, JOYCE |
A4-18912 |
6 |
25.00 |
031205340 |
***1926 |
09/01/2015 |
| BODNAR, DAVID |
A4-18871 |
6 |
25.00 |
021200025 |
******0481 |
09/01/2015 |
| BRAMANTE, ANTHONY |
A4-23365 |
6 |
25.00 |
031201360 |
******8805 |
09/01/2015 |
| BRANHAM, KAYLA |
A4-17287 |
6 |
25.00 |
231278614 |
**********2035 |
09/01/2015 |
| BREEN, CHRISTOPHER |
A4-18622 |
6 |
25.00 |
031201360 |
***6242 |
09/01/2015 |
| BREEN, DEBORAH |
A4-18632 |
6 |
25.00 |
031201360 |
***6242 |
09/01/2015 |
| BREEN, JORDAN |
A4-18601 |
6 |
25.00 |
031201360 |
***6242 |
09/01/2015 |
| BRENNAN, MAURA |
A4-18755 |
6 |
25.00 |
031201360 |
******0186 |
09/01/2015 |
| BROGAN, JORDAN |
A4-23491 |
6 |
25.00 |
031201360 |
******7101 |
09/01/2015 |
| BROWN, ASHLEY |
A4-23245 |
6 |
25.00 |
031207607 |
******7967 |
09/01/2015 |
| BROWN, CAVAN |
A4-21833 |
6 |
25.00 |
031205955 |
*****1252 |
09/01/2015 |
| BUCCI, JOHN |
A4-21467 |
6 |
25.00 |
031207607 |
******2582 |
09/01/2015 |
| BUCCI, MICHELLE |
A4-22112 |
6 |
25.00 |
031207607 |
******2582 |
09/01/2015 |
| BURKE, KATHY |
A4-21187 |
6 |
25.00 |
031201360 |
***9503 |
09/01/2015 |
| BURTON, STEVE |
A4-21191 |
6 |
25.00 |
031207607 |
******5687 |
09/01/2015 |
| CANNON, KATRINA |
A4-23410 |
6 |
25.00 |
031201360 |
******5118 |
09/01/2015 |
| CARCHIDI, SUZANNE |
A4-23543 |
6 |
25.00 |
021200339 |
********8262 |
09/01/2015 |
| CATHERS, STEPHANIE |
A4-18779 |
6 |
25.00 |
021200025 |
*********6662 |
09/01/2015 |
| CESARE, JASON |
A4-18656 |
6 |
25.00 |
031201360 |
******9936 |
09/01/2015 |
| CHMIELOWICZ, MARY |
A4-23437 |
6 |
25.00 |
031201360 |
******6283 |
09/01/2015 |
| CLARK, DOREEN |
A4-18735 |
6 |
25.00 |
031201360 |
******3946 |
09/01/2015 |
| CLEMENT, BRANDON |
A4-23478 |
6 |
25.00 |
031201360 |
******3660 |
09/01/2015 |
| COLLIGAN, JOAN |
A4-21494 |
6 |
25.00 |
036002247 |
***9882 |
09/01/2015 |
| COLON JR, JOSE |
A4-23244 |
6 |
25.00 |
021200025 |
******9931 |
09/01/2015 |
| CONNEEN, JUSTIN |
A4-21329 |
6 |
25.00 |
021200339 |
********0114 |
09/01/2015 |
| CONROY, THOMAS |
A4-21180 |
6 |
25.00 |
031201360 |
******9202 |
09/01/2015 |
| CONTARINO, LARISSA |
A4-23116 |
6 |
25.00 |
031205340 |
***7119 |
09/01/2015 |
| CORBETT, TANYA |
A4-23373 |
6 |
25.00 |
236084751 |
******9757 |
09/01/2015 |
| CORNWALL, NAZHNIA |
A4-21236 |
6 |
25.00 |
031201360 |
******0765 |
09/01/2015 |
| CRISTELLA, JOSEPH |
A4-23247 |
6 |
25.00 |
021200025 |
******8046 |
09/01/2015 |
| CUNDEY, CHERYL |
A4-23477 |
6 |
25.00 |
031201360 |
******5935 |
09/01/2015 |
| CUSTIS, ANDREW |
A4-21167 |
6 |
25.00 |
021200025 |
******6283 |
09/01/2015 |
| D AGOSTINO, MICHELE |
A4-18800 |
6 |
25.00 |
021200025 |
*********2407 |
09/01/2015 |
| D AUGUSTINE, BRIANNA |
A4-21335 |
6 |
25.00 |
031201360 |
******8275 |
09/01/2015 |
| D AUGUSTINE, MARISSA |
A4-21356 |
6 |
25.00 |
031201360 |
******8275 |
09/01/2015 |
| DEL BONO, NICHOLAS |
A4-22232 |
6 |
25.00 |
021200025 |
*********2469 |
09/01/2015 |
| DELEON, CRISTINA |
A4-23468 |
6 |
25.00 |
021200025 |
******9374 |
09/01/2015 |
| DEMURO, DIONNE |
A4-21204 |
6 |
25.00 |
031201360 |
***0101 |
09/01/2015 |
| DERIEUX, BRANDEE |
A4-21334 |
6 |
25.00 |
031207607 |
******0264 |
09/01/2015 |
| DESCHLER, JIM |
A4-18671 |
6 |
25.00 |
031201360 |
******1398 |
09/01/2015 |
| DESTEFANO, ANNA |
A4-18728 |
6 |
25.00 |
031207607 |
******2617 |
09/01/2015 |
| DEVENEY, AMBER-LYNN |
A4-23346 |
6 |
25.00 |
031201360 |
******2989 |
09/01/2015 |
| DEVENEY, BARBARA JO |
A4-23325 |
6 |
25.00 |
031201360 |
******2989 |
09/01/2015 |
| DEVUONO, DANTE |
A4-18720 |
6 |
25.00 |
021200025 |
******8380 |
09/01/2015 |
| DI JOSIE, SAMANTHA |
A4-23444 |
6 |
25.00 |
031201360 |
******6720 |
09/01/2015 |
| DI LUIGI, HAYLEE |
A4-23483 |
6 |
25.00 |
031201360 |
***6446 |
09/01/2015 |
| DI MAURO, CHASE |
A4-18713 |
6 |
25.00 |
031201360 |
******5667 |
09/01/2015 |
| DI MAURO, DINO |
A4-18719 |
6 |
25.00 |
031201360 |
******5667 |
09/01/2015 |
| DI MAURO, PAULA |
A4-18709 |
6 |
25.00 |
031201360 |
******5667 |
09/01/2015 |
| DICHRISTOFARO, ALYSSA |
A4-16911 |
6 |
25.00 |
021200025 |
*********7535 |
09/01/2015 |
| DOUGHERTY III, ROBERT |
A4-18777 |
6 |
25.00 |
031205340 |
***3304 |
09/01/2015 |
| DOUGHERTY JR, ROBERT J |
A4-18768 |
6 |
25.00 |
031205340 |
***3304 |
09/01/2015 |
| DOUGHERTY, DANIELLE |
A4-18780 |
6 |
25.00 |
031205340 |
***3304 |
09/01/2015 |
| DOWNING, STEVE |
A4-23240 |
6 |
25.00 |
021200025 |
******2187 |
09/01/2015 |
| EARLEY, MICHAEL |
A4-18799 |
6 |
25.00 |
031205340 |
***6864 |
09/01/2015 |
| EASTLACK, RICH |
A4-18838 |
6 |
25.00 |
031201360 |
******0017 |
09/01/2015 |
| ELDREDGE, MATT |
A4-21309 |
6 |
25.00 |
031201360 |
******6876 |
09/01/2015 |
| EMIGHOLZ, DAN |
A4-23341 |
6 |
25.00 |
031201360 |
******9850 |
09/01/2015 |
| FALCONE, DEBRA |
A4-23488 |
6 |
25.00 |
031201360 |
***8050 |
09/01/2015 |
| FALCONE, JOE |
A4-23389 |
6 |
25.00 |
031201360 |
******2513 |
09/01/2015 |
| FALCONE, KAYLA |
A4-23449 |
6 |
25.00 |
031201360 |
******5841 |
09/01/2015 |
| FELLI, HEATHER |
A4-23456 |
6 |
25.00 |
031201360 |
******0963 |
09/01/2015 |
| FELLI, JIM |
A4-23459 |
6 |
25.00 |
031201360 |
******0963 |
09/01/2015 |
| FENNING, JACK |
A4-23391 |
6 |
25.00 |
021200025 |
******8575 |
09/01/2015 |
| FERIOZZI, FRANKIE |
A4-22057 |
6 |
25.00 |
236084285 |
****7201 |
09/01/2015 |
| FERRARA, JOHN |
A4-23467 |
6 |
25.00 |
031201360 |
***7283 |
09/01/2015 |
| FILECCIA, JAMES |
A4-23238 |
6 |
25.00 |
031202084 |
********1976 |
09/01/2015 |
| FISCHER, DAN |
A4-23495 |
6 |
25.00 |
256074974 |
******8571 |
09/01/2015 |
| FITZSIMMONS, BRIAN |
A4-23393 |
6 |
25.00 |
231271145 |
******7915 |
09/01/2015 |
| FOOKS, LATEESHA |
A4-18112 |
6 |
25.00 |
021200025 |
*********1338 |
09/01/2015 |
| FOUSSADIER, BRANT |
A4-23152 |
6 |
25.00 |
031201360 |
***0385 |
09/01/2015 |
| FOX, CAROL |
A4-23502 |
6 |
25.00 |
221272031 |
******4547 |
09/01/2015 |
| FRATANDUONO, VINCENT |
A4-21190 |
6 |
25.00 |
031205340 |
***6951 |
09/01/2015 |
| FRAZIER, TERRENCE |
A4-23441 |
6 |
25.00 |
236077755 |
**8390 |
09/01/2015 |
| GAGLIANONE, ELLEN |
A4-23300 |
6 |
25.00 |
031205340 |
***7328 |
09/01/2015 |
| GALLAGHER, JAMES |
A4-23328 |
6 |
25.00 |
031000503 |
*********8353 |
09/01/2015 |
| GALLAGHER, ROSE MARIE |
A4-23395 |
6 |
25.00 |
031000503 |
*********8353 |
09/01/2015 |
| GAZZARA, ROSARIO |
A4-18797 |
6 |
25.00 |
021200339 |
*****3498 |
09/01/2015 |
| GILL, TIMOTHY |
A4-23438 |
6 |
25.00 |
236082944 |
******6528 |
09/01/2015 |
| GODFREY, KARLA |
A4-18618 |
6 |
25.00 |
111000025 |
********3387 |
09/01/2015 |
| GONZALEZ, AMBER |
A4-23386 |
6 |
25.00 |
031201360 |
***7815 |
09/01/2015 |
| GOODWIN, DANIELLE |
A4-8389 |
6 |
25.00 |
031201360 |
******4187 |
09/01/2015 |
| GORLEWSKI, STAN |
A4-18732 |
6 |
25.00 |
031201360 |
******2420 |
09/01/2015 |
| GRAHAM, ERIN |
A4-23342 |
6 |
25.00 |
031201360 |
******5853 |
09/01/2015 |
| GREER, JOE |
A4-23396 |
6 |
25.00 |
031201360 |
******4416 |
09/01/2015 |
| GRISOGLIO, FRAN |
A4-21208 |
6 |
25.00 |
031207607 |
******3409 |
09/01/2015 |
| GUILIANI, TARA |
A4-23485 |
6 |
25.00 |
231278274 |
**7677 |
09/01/2015 |
| GUNNING, SEAN |
A4-23392 |
6 |
25.00 |
031201360 |
******5296 |
09/01/2015 |
| GUNSON, KURT |
A4-18731 |
6 |
25.00 |
031201360 |
******0706 |
09/01/2015 |
| GUSTIN, PATRICIA |
A4-18615 |
6 |
25.00 |
031207607 |
******3462 |
09/01/2015 |
| HAAS, WILLIAM |
A4-23242 |
6 |
25.00 |
031201360 |
***2690 |
09/01/2015 |
| HALL, TONY |
A4-16933 |
6 |
25.00 |
021200339 |
********7583 |
09/01/2015 |
| HAMMEL, KEITH |
A4-23318 |
6 |
25.00 |
021200025 |
******5887 |
09/01/2015 |
| HAMPTON, DEVON |
A4-21302 |
6 |
25.00 |
031205340 |
***8014 |
09/01/2015 |
| HANSEN, MARINA |
A4-23298 |
6 |
25.00 |
031205340 |
***1414 |
09/01/2015 |
| HARRIS, IMANI |
A4-23367 |
6 |
25.00 |
031207607 |
******2938 |
09/01/2015 |
| HARRIS, MAYA |
A4-23388 |
6 |
25.00 |
031207607 |
******2938 |
09/01/2015 |
| HARTLEY, BRANDI |
A4-18801 |
6 |
25.00 |
031201360 |
******2539 |
09/01/2015 |
| HARTLEY, HELENE |
A4-18795 |
6 |
25.00 |
031201360 |
******2539 |
09/01/2015 |
| HARVEY, DANIEL |
A4-23432 |
6 |
25.00 |
031201360 |
******3489 |
09/01/2015 |
| HARVEY, JOSEPH |
A4-23435 |
6 |
25.00 |
031201360 |
******9429 |
09/01/2015 |
| HELSEL, JOHN |
A4-23490 |
6 |
25.00 |
031201360 |
******5479 |
09/01/2015 |
| HEMPHILL, ERIC |
A4-23251 |
6 |
25.00 |
021200025 |
*********5266 |
09/01/2015 |
| HENNESSEY, ERIN |
A4-23554 |
6 |
25.00 |
031201360 |
******4994 |
09/01/2015 |
| HENRY, KENNETH C |
A4-18894 |
6 |
25.00 |
031201360 |
******1260 |
09/01/2015 |
| HERNANDEZ, LINO |
A4-23587 |
6 |
25.00 |
031207607 |
******1175 |
09/01/2015 |
| HOFMANN, MICHELLE |
A4-23299 |
6 |
25.00 |
031205340 |
***7174 |
09/01/2015 |
| HOGAN, KELSEY |
A4-23484 |
6 |
25.00 |
031309123 |
*******2584 |
09/01/2015 |
| HOLMES, CELESTE |
A4-23399 |
6 |
25.00 |
031201360 |
******6701 |
09/01/2015 |
| HUGHES, DANIELLE |
A4-18631 |
6 |
25.00 |
231270654 |
******2633 |
09/01/2015 |
| JACK, CHRISTINA |
A4-21258 |
6 |
25.00 |
031201360 |
******2673 |
09/01/2015 |
| JOHNSON, IMANI |
A4-23004 |
6 |
25.00 |
031207636 |
******1078 |
09/01/2015 |
| JONES, BROOKE |
A4-23431 |
6 |
25.00 |
031201360 |
******8832 |
09/01/2015 |
| JONES, JACLYN |
A4-23357 |
6 |
25.00 |
031201360 |
******3941 |
09/01/2015 |
| KARAGOZ, SALINA |
A4-18888 |
6 |
25.00 |
031201360 |
******0941 |
09/01/2015 |
| KINSELLA, PAUL |
A4-21436 |
6 |
25.00 |
031201360 |
******4682 |
09/01/2015 |
| KLEIN, JANE |
A4-18688 |
6 |
25.00 |
221271935 |
*****4663 |
09/01/2015 |
| KLEINBERG, DOROTHY JEAN |
A4-18616 |
6 |
25.00 |
031207636 |
******9749 |
09/01/2015 |
| KMIEC, DONNA |
A4-18835 |
6 |
25.00 |
256074974 |
******7709 |
09/01/2015 |
| KOWALSKI, DENISE |
A4-23613 |
6 |
25.00 |
031201360 |
***9516 |
09/01/2015 |
| KOWALSKI, LYNN |
A4-23592 |
6 |
25.00 |
031207636 |
******9945 |
09/01/2015 |
| LA ROSA, AMANDA |
A4-23465 |
6 |
25.00 |
256074974 |
******7062 |
09/01/2015 |
| LAMBE, JAMES |
A4-23489 |
6 |
89.16 |
031201360 |
******5936 |
09/01/2015 |
| LAMONTE, LAUREN |
A4-23345 |
6 |
25.00 |
031207607 |
******6595 |
09/01/2015 |
| LAUGHLIN, PAULINE |
A4-18692 |
6 |
25.00 |
031201360 |
******1134 |
09/01/2015 |
| LEONE, MICHAEL |
A4-23433 |
6 |
25.00 |
031207607 |
******7596 |
09/01/2015 |
| LESINSKI, PATTY |
A4-21198 |
6 |
25.00 |
031201360 |
***1160 |
09/01/2015 |
| LINAWEAVER, ANDREW |
A4-23302 |
6 |
25.00 |
031207607 |
******3383 |
09/01/2015 |
| LINCOLN, DALLAS |
A4-21838 |
6 |
25.00 |
031207607 |
******9669 |
09/01/2015 |
| LINGLE, SARAH |
A4-21162 |
6 |
25.00 |
031207607 |
******6351 |
09/01/2015 |
| LONABAUGH, HELEN |
A4-16840 |
6 |
25.00 |
031201360 |
******4075 |
09/01/2015 |
| LUDLUM, LORI |
A4-23375 |
6 |
25.00 |
031201360 |
******4946 |
09/01/2015 |
| MAC CARTER, ASHLEY |
A4-23241 |
6 |
25.00 |
031201360 |
******8551 |
09/01/2015 |
| MALTESE, DANIEL |
A4-23394 |
6 |
25.00 |
056073573 |
****1652 |
09/01/2015 |
| MANSOUR, AMANDA |
A4-21495 |
6 |
25.00 |
021200025 |
******9903 |
09/01/2015 |
| MARSTELLER, JILL |
A4-23473 |
6 |
25.00 |
031201360 |
******5935 |
09/01/2015 |
| MARSTELLER, MATTHEW |
A4-23471 |
6 |
25.00 |
031201360 |
******5935 |
09/01/2015 |
| MATTEO, JOSEPH |
A4-16575 |
6 |
25.00 |
021200339 |
********2387 |
09/01/2015 |
| MAYER, ASHLEY |
A4-18818 |
6 |
25.00 |
021200025 |
******7871 |
09/01/2015 |
| MC GARVEY, KYLE |
A4-23253 |
6 |
25.00 |
031201360 |
******0937 |
09/01/2015 |
| MC GINNIS, DANIEL |
A4-23486 |
6 |
25.00 |
031201360 |
******8629 |
09/01/2015 |
| MC GUIGAN, COLLEEN |
A4-23257 |
6 |
25.00 |
021200025 |
*********5266 |
09/01/2015 |
| MCANINLEY, CHARLES |
A4-23503 |
6 |
25.00 |
031201360 |
******1497 |
09/01/2015 |
| MENTA, MICHELE |
A4-23379 |
6 |
25.00 |
031201360 |
******4435 |
09/01/2015 |
| MIGNANO, ERICA |
A4-23474 |
6 |
25.00 |
031201360 |
******5935 |
09/01/2015 |
| MILLER, ROBERT |
A4-23243 |
6 |
25.00 |
031201360 |
******5674 |
09/01/2015 |
| MINORE, AL |
A4-21384 |
6 |
25.00 |
031201360 |
***9577 |
09/01/2015 |
| MINORE, DORIS |
A4-19339 |
6 |
25.00 |
031201360 |
******4339 |
09/01/2015 |
| MITCHELL, ROBIN |
A4-23383 |
6 |
25.00 |
031201360 |
******0850 |
09/01/2015 |
| MOFFATT, SHANE |
A4-23294 |
6 |
25.00 |
031201360 |
******1479 |
09/01/2015 |
| MOURATIDIS, ANASTASIA |
A4-21367 |
6 |
25.00 |
236082944 |
*********3169 |
09/01/2015 |
| MUHLBAIER, CHRISTINA |
A4-23403 |
6 |
25.00 |
031207607 |
******7649 |
09/01/2015 |
| MUSCAN, AUREL |
A4-21125 |
6 |
25.00 |
031201360 |
******1030 |
09/01/2015 |
| MUSCAN, STELA |
A4-21164 |
6 |
25.00 |
031201360 |
******1030 |
09/01/2015 |
| NAGELBERG, KATHRYN |
A4-18628 |
6 |
25.00 |
031201360 |
**4561 |
09/01/2015 |
| NAGELBERG, SAM |
A4-18610 |
6 |
25.00 |
031201360 |
**4561 |
09/01/2015 |
| NATALE, BILL |
A4-23301 |
6 |
25.00 |
031201360 |
***2426 |
09/01/2015 |
| NELSON, TYLER |
A4-23416 |
6 |
25.00 |
236084285 |
****3301 |
09/01/2015 |
| NICHOLSON, JENNIFER |
A4-23358 |
6 |
25.00 |
031207636 |
******7211 |
09/01/2015 |
| NICOLARY, JOSH |
A4-18604 |
6 |
25.00 |
031201360 |
******6829 |
09/01/2015 |
| NIGRO, NATALIE |
A4-23434 |
6 |
25.00 |
031201360 |
***0066 |
09/01/2015 |
| NOVAK, ANTHONY |
A4-23254 |
6 |
25.00 |
031207607 |
******0426 |
09/01/2015 |
| O DRAIH, JOSEPH |
A4-23472 |
6 |
25.00 |
236084285 |
******2011 |
09/01/2015 |
| OBRIEN, CAROLINE |
A4-18879 |
6 |
25.00 |
236075689 |
******6945 |
09/01/2015 |
| PANASIUK, ANNETTE |
A4-18644 |
6 |
25.00 |
021200339 |
********0361 |
09/01/2015 |
| PANEPINTO, JEANA |
A4-21902 |
6 |
25.00 |
021200025 |
******4262 |
09/01/2015 |
| PAOLETTI, JAMES |
A4-23252 |
6 |
25.00 |
031207607 |
******2101 |
09/01/2015 |
| PARKER, HARRISON |
A4-21174 |
6 |
25.00 |
031201360 |
***0751 |
09/01/2015 |
| PASSERO, LISA |
A4-21834 |
6 |
25.00 |
031201360 |
******5956 |
09/01/2015 |
| PASSERO, MIKE |
A4-23412 |
6 |
25.00 |
021200339 |
********5343 |
09/01/2015 |
| PATCHUS, COURTNEY |
A4-18891 |
6 |
25.00 |
031207607 |
******5784 |
09/01/2015 |
| PATCHUS, DENISE |
A4-18707 |
6 |
25.00 |
031207607 |
******5784 |
09/01/2015 |
| PATTERSON, LAVONNE |
A4-23524 |
6 |
25.00 |
021200339 |
********3876 |
09/01/2015 |
| PERKINS, RALPH |
A4-23329 |
6 |
25.00 |
031201360 |
******5324 |
09/01/2015 |
| PETERSON, OTIS |
A4-23260 |
6 |
25.00 |
231278274 |
**7946 |
09/01/2015 |
| PHILLIPS, JENNA |
A4-23344 |
6 |
25.00 |
231271145 |
*******2474 |
09/01/2015 |
| PHILLIPS, JOHN |
A4-23397 |
6 |
25.00 |
031201360 |
******5952 |
09/01/2015 |
| PISA, INGE |
A4-18608 |
6 |
25.00 |
031207607 |
******3671 |
09/01/2015 |
| PISA, JIANNA |
A4-18599 |
6 |
25.00 |
031207607 |
******3671 |
09/01/2015 |
| POWELL, JOSH |
A4-23246 |
6 |
25.00 |
031207636 |
******3335 |
09/01/2015 |
| PRICE IV, GEORGE |
A4-18658 |
6 |
25.00 |
231271239 |
******8916 |
09/01/2015 |
| PRICE V, GEORGE |
A4-18655 |
6 |
25.00 |
231271239 |
******8916 |
09/01/2015 |
| PRUITTE, CHELSEA |
A4-18607 |
6 |
25.00 |
021200339 |
********4764 |
09/01/2015 |
| RECKEWEG, REGAN |
A4-23487 |
6 |
25.00 |
221271935 |
*****8960 |
09/01/2015 |
| REEVES, VLADIMIR |
A4-23363 |
6 |
25.00 |
031201360 |
***3156 |
09/01/2015 |
| RITZ, MARIE |
A4-23481 |
6 |
25.00 |
236084285 |
******2011 |
09/01/2015 |
| RITZ, SANDE |
A4-23347 |
6 |
25.00 |
236084285 |
****1401 |
09/01/2015 |
| ROBERTS, TIMOTHY |
A4-18841 |
6 |
25.00 |
036076150 |
******9828 |
09/01/2015 |
| ROEDEL, RICHARD |
A4-18804 |
6 |
25.00 |
031201360 |
***4946 |
09/01/2015 |
| ROSE, ROBIN |
A4-18787 |
6 |
25.00 |
031206420 |
***8621 |
09/01/2015 |
| ROSETTI, MICHELE |
A4-23480 |
6 |
25.00 |
031201360 |
******0566 |
09/01/2015 |
| RUSSO, DAWN |
A4-23436 |
6 |
25.00 |
031201360 |
******0700 |
09/01/2015 |
| RYNKIEWICZ, JOSEPH |
A4-23333 |
6 |
25.00 |
031201360 |
******9022 |
09/01/2015 |
| SAIJA, SANTO |
A4-18836 |
6 |
25.00 |
031201360 |
******5421 |
09/01/2015 |
| SARLO, VICTORIA |
A4-18808 |
6 |
25.00 |
031201360 |
******2472 |
09/01/2015 |
| SCAVELLI, JOHN |
A4-23343 |
6 |
25.00 |
031203915 |
*****3059 |
09/01/2015 |
| SCHAFFER, SAMANTHA |
A4-18683 |
6 |
25.00 |
021200025 |
*********1926 |
09/01/2015 |
| SCHWARTZ, CAROLE |
A4-23331 |
6 |
25.00 |
314074269 |
*****2008 |
09/01/2015 |
| SCHWARTZ, MICHAEL |
A4-23352 |
6 |
25.00 |
314074269 |
*****2008 |
09/01/2015 |
| SHAPIRO, BRANDI |
A4-23445 |
6 |
25.00 |
031201360 |
******0589 |
09/01/2015 |
| SHERMAN, THOMAS |
A4-23453 |
6 |
25.00 |
256074974 |
******7062 |
09/01/2015 |
| SHOOK, NORMAN |
A4-18689 |
6 |
25.00 |
021200025 |
******6488 |
09/01/2015 |
| SHORT, DAVE |
A4-18635 |
6 |
25.00 |
031201360 |
***2019 |
09/01/2015 |
| SKINNER, NIGEL |
A4-21279 |
6 |
25.00 |
031201360 |
******5703 |
09/01/2015 |
| SMITH, BOBBY |
A4-23549 |
6 |
25.00 |
031207607 |
******7349 |
09/01/2015 |
| SMITH, HOPE |
A4-23531 |
6 |
25.00 |
031207607 |
******7349 |
09/01/2015 |
| SMITH, JESSES |
A4-23351 |
6 |
25.00 |
021200339 |
********2276 |
09/01/2015 |
| SMITH, KATHARINE |
A4-23406 |
6 |
25.00 |
122101706 |
********5037 |
09/01/2015 |
| SMOLSKY, KIM |
A4-23362 |
6 |
25.00 |
031205340 |
***7756 |
09/01/2015 |
| SOBOLOSKI, ERIC |
A4-23390 |
6 |
25.00 |
031201360 |
******2664 |
09/01/2015 |
| SOUDER, KENNETH |
A4-18723 |
6 |
25.00 |
031201360 |
***7964 |
09/01/2015 |
| STUBBS III, BOBBY |
A4-18623 |
6 |
25.00 |
031201360 |
******8806 |
09/01/2015 |
| SZYMCZAK, JUDITH |
A4-18848 |
6 |
25.00 |
031201360 |
***0429 |
09/01/2015 |
| THWAITES, DONNA |
A4-23360 |
6 |
25.00 |
031201360 |
******9094 |
09/01/2015 |
| THWAITES, VALERIE |
A4-23339 |
6 |
25.00 |
031201360 |
******2228 |
09/01/2015 |
| TIPTON, KATIE |
A4-23336 |
6 |
25.00 |
031201360 |
******3941 |
09/01/2015 |
| TONER, KIM |
A4-18741 |
6 |
25.00 |
036001808 |
*****7289 |
09/01/2015 |
| TROMBETTA-PRUS, NICOLE |
A4-23377 |
6 |
25.00 |
031207607 |
******1745 |
09/01/2015 |
| TRUMBO, SAM |
A4-18725 |
6 |
25.00 |
031201360 |
******4114 |
09/01/2015 |
| VESELY, MATTHEW |
A4-21182 |
6 |
25.00 |
031201360 |
******0780 |
09/01/2015 |
| WACHTER, DANIEL |
A4-21363 |
6 |
25.00 |
122000661 |
********8337 |
09/01/2015 |
| WAJID, ELISE |
A4-23455 |
6 |
25.00 |
021200339 |
********2633 |
09/01/2015 |
| WARNER, RHONDA |
A4-23505 |
6 |
25.00 |
236077755 |
**7204 |
09/01/2015 |
| WHEELER, ALISHA |
A4-21146 |
6 |
25.00 |
021200025 |
******6283 |
09/01/2015 |
| WHITMORE, JOSHUA |
A4-23451 |
6 |
25.00 |
031207607 |
******1177 |
09/01/2015 |
| WILLIAMS, PAUL |
A4-23548 |
6 |
25.00 |
021200339 |
********3876 |
09/01/2015 |
| WILTON, DYLAN |
A4-23188 |
6 |
25.00 |
031201360 |
******0732 |
09/01/2015 |
| |
Count: 242 |
Total: |
6099.16 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|