04/15/2015
09:42:24
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ACRI, JUDY C1-20368 9 29.00 231381116 ******1090 04/16/2015
ADAMS, DORIS C1-29533 9 29.00 231382241 **1522 04/16/2015
ALBRIGHT, RICHARD C1-28972 9 29.00 031301846 *****8183 04/16/2015
ANDREWS, HOWARD C1-27668 9 29.00 031301846 *****8595 04/16/2015
ARROYO, ESTHER C1-30255 9 29.00 231381116 ******4793 04/16/2015
ARTZ, MARYANN C1-29400 9 29.00 031301846 *****7299 04/16/2015
ATWELL, KYLE C1-25388 9 58.00 231381116 ******7310 04/16/2015
AVILA, JUDY C1-29439 9 29.00 231381116 ******4666 04/16/2015
BABEY, HANNAH C1-27267 9 29.00 043300738 ******9918 04/16/2015
BARBOUR, PATRICIA C1-10069 9 29.00 231381116 *****8363 04/16/2015
BARKUS, WENDY C1-29571 9 29.00 031312398 *****4410 04/16/2015
BARNA, KAREN C1-10078 9 29.00 231381116 ******8663 04/16/2015
BAYLOR, KATHLEEN C1-25972 9 29.00 031302955 ****9905 04/16/2015
BEARD, ROBERT C1-25185 9 29.00 231382241 ******2523 04/16/2015
BEASON, ANGELA C1-28474 9 29.00 231382241 ******4284 04/16/2015
BEGANI, JOHN C1-29180 9 29.00 031301846 ******5786 04/16/2015
BELFONTI, JAMIE C1-27867 9 58.00 031301422 *****3680 04/16/2015
BELL, PEGGY C1-29098 9 29.00 231381116 ******6215 04/16/2015
BENTZ, JULIA C1-24861 9 29.00 231381116 ******6260 04/16/2015
BENTZ, MATTHEW C1-10105 9 29.00 031301846 *****3290 04/16/2015
BLACK, ANNE C1-27010 9 29.00 231381019 ******7405 04/16/2015
BLACKFORD, BARBARA C1-10126 9 29.00 031300834 ****9782 04/16/2015
BLAINE, DONNA C1-26773 9 29.00 231380997 ******2700 04/16/2015
BOOTH, JAMES C1-29215 9 29.00 231381103 ***5608 04/16/2015
BOULWARE, LISA C1-27639 9 29.00 231380997 ******2403 04/16/2015
BROWN, CAMILLA C1-27672 9 29.00 231381116 ******6299 04/16/2015
BROWN, RICARDO C1-29988 9 29.00 231380997 *********6549 04/16/2015
BROWNRIGG, KAREN C1-26319 9 29.00 031000503 *********8343 04/16/2015
BRUNO, CHARLES C1-10194 9 29.00 031315269 ***4590 04/16/2015
BRUSCHI, LISA MARIE C1-29735 9 29.00 231382241 ******5678 04/16/2015
BURDEN, CHRISTIE C1-27834 9 29.00 061000227 *********4629 04/16/2015
CAMPBELL, PAT C1-20605 9 29.00 036076150 ******7045 04/16/2015
CAREY, SUSAN C1-28559 9 29.00 231382241 ******4779 04/16/2015
CARLINE, CHRISTINE C1-27081 9 29.00 314074269 ****7289 04/16/2015
CARMONA-TIRADO, GUEYSHA C1-29442 9 29.00 231381116 ******4715 04/16/2015
CARNEY, JAMES C1-30306 9 29.00 231381116 ******2097 04/16/2015
CARPENTER, SCOTT C1-20599 9 29.00 231381116 ******7317 04/16/2015
CARTNAIL, ROSE C1-21392 9 29.00 231381116 ******4441 04/16/2015
CASSEL, SHIRLEY C1-10248 9 29.00 231381116 ******3647 04/16/2015
CASTELLI, JON C1-10250 9 29.00 231381116 *****9124 04/16/2015
CHRISTIE, WAYNE C1-29805 9 29.00 231381938 ******1961 04/16/2015
CLAUDIO, JEANETTE C1-29488 9 58.00 231380997 **0476 04/16/2015
CORBIN, JANEE C1-26559 9 58.00 031312738 ******5081 04/16/2015
COWSERT, JUANITA C1-25096 9 29.00 231381116 ******0161 04/16/2015
CRANDY, BARBARA C1-27224 9 29.00 231372691 ******9145 04/16/2015
CRANE, DAVID C1-29243 9 29.00 231382241 ******8045 04/16/2015
CRAWFORD, DWAYNE C1-29767 9 29.00 231380997 ***7544 04/16/2015
CURTIS, BETTY C1-10338 9 29.00 031302955 ****8929 04/16/2015
DAMICO, PATRICIA C1-29580 9 29.00 231381116 ******7942 04/16/2015
DELAPO, NICHOLAS C1-29609 9 29.00 314074269 *****5442 04/16/2015
DEMARCO, CINDY C1-26740 9 29.00 031302955 *****1602 04/16/2015
DEMARCO, THOMAS C1-28658 9 29.00 031301846 *****0616 04/16/2015
DILLARD, ROBERT C1-28457 9 29.00 031312738 ******3835 04/16/2015
DOOLEY, ROBIN C1-29381 9 29.00 231381116 ******7217 04/16/2015
DUGAN, KATHLEEN C1-25687 9 29.00 031312055 **6458 04/16/2015
DUTRIELLE-ELBY, CHERYL C1-29770 9 29.00 231381103 ***6508 04/16/2015
DUTRIEVILLE, JURELL C1-28843 9 29.00 031302955 ****7312 04/16/2015
DUX, JOE C1-26866 9 58.00 231380997 ***3603 04/16/2015
EARLY, LYNETTE C1-28234 9 29.00 231382241 ******5146 04/16/2015
EASTON, ELAINE C1-27893 9 29.00 031000503 *********0315 04/16/2015
EDWARDS, DWIGHT C1-27407 9 58.00 231381116 *****7712 04/16/2015
EISENHAUER, DENISE C1-28822 9 29.00 036076150 ******3283 04/16/2015
ELBY, MICHELE C1-29659 9 29.00 231382241 **9603 04/16/2015
ENGSTAD, PATRICK C1-29818 9 29.00 031301422 ******1883 04/16/2015
EPOCA, CHRIS C1-28993 9 29.00 231381116 ******1035 04/16/2015
ESTRIGHT, MARIA NAVARRO C1-28681 9 29.00 231381116 ******4044 04/16/2015
EVANS, ANGEL C1-26342 9 29.00 231385154 ******0091 04/16/2015
EVANS, PAULA C1-30247 9 29.00 231382241 ******6692 04/16/2015
FABIAN, JOHN C1-29906 9 29.00 044000804 *********6904 04/16/2015
FEDOR, GABRIEL C1-23299 9 29.00 031312738 ******2624 04/16/2015
FEINSTEIN, GLORI C1-29581 9 29.00 031301846 *****2107 04/16/2015
FERGUSON, KEVIN C1-24885 9 29.00 211070175 ******6688 04/16/2015
FILE, KEVIN C1-29762 9 29.00 031315269 ***6585 04/16/2015
FILIPOVICH, CHRISTINE C1-27819 9 29.00 031300834 ****5058 04/16/2015
FLEMING, CARRIE C1-23629 9 29.00 231381116 ******8894 04/16/2015
FLOYD-HUMPHREY, CAROLYN ANN C1-29590 9 29.00 231381103 ****7017 04/16/2015
FROLA, EMILY C1-29283 9 29.00 031302955 ****0980 04/16/2015
FURE, DONALD C1-28997 9 29.00 231381161 ******3083 04/16/2015
GADBERRY, BLAINE C1-28632 9 29.00 031308807 ***3666 04/16/2015
GARDNER, JENNIFER C1-27085 9 29.00 231381116 *****9588 04/16/2015
GARGIULO, JOHN C1-28168 9 29.00 231381116 *****1734 04/16/2015
GASSERT, DAVID C1-21350 9 29.00 231380997 *********1982 04/16/2015
GINGRICH, ROBERT C1-25820 9 29.00 231372691 ******1501 04/16/2015
GRABOWICZ, BRIANA C1-28456 9 29.00 231382241 ******7632 04/16/2015
GRAFT, TIMOTHY C1-10603 9 58.00 231372691 *****5023 04/16/2015
GRAY, DEBRA C1-23485 9 29.00 231381116 ******3769 04/16/2015
GRIGORYAN, NATALYA C1-28212 9 29.00 231372691 ******7972 04/16/2015
GRIMM, DOROTHY C1-29564 9 29.00 231382241 ******0906 04/16/2015
GROOMS, JAYME C1-27386 9 29.00 031302955 ******4259 04/16/2015
GUERRISI, JOHN C1-12794 9 29.00 231381116 ******3389 04/16/2015
GUI, JEANIE C1-21321 9 29.00 031302955 ****4378 04/16/2015
GULLEDGE, KEIKO C1-27922 9 58.00 031301846 ******6968 04/16/2015
HAGEMANN, HANS C1-27660 9 29.00 231381116 ******0790 04/16/2015
HAMMAKER, RON C1-27971 9 29.00 231381116 ******8877 04/16/2015
HARNER, CYNTHIA C1-27895 9 29.00 031302955 ****5858 04/16/2015
HARTZEL, AMELIA C1-28696 9 29.00 031302955 ******2792 04/16/2015
HAWKINS, DARRELL C1-21904 9 58.00 231382241 ******4624 04/16/2015
HAYES, MARGARET C1-26632 9 29.00 031000503 *********9249 04/16/2015
HEARN, ROXANE C1-26908 9 29.00 231381116 ******8652 04/16/2015
HELM, KERRY C1-26558 9 29.00 231382241 ******8586 04/16/2015
HERB, NANCY C1-26507 9 58.00 231380997 *********8670 04/16/2015
HESS, MATTHEW C1-27720 9 29.00 031301846 *****6216 04/16/2015
HIDALGO, DAVID C1-25384 9 29.00 031308807 ****1660 04/16/2015
HINER, AMY C1-28034 9 29.00 231381116 ******8844 04/16/2015
HNATUCK, PATRICIA C1-24521 9 29.00 231381116 *****1363 04/16/2015
HOFFMAN, JEFF C1-28626 9 29.00 031302955 ****9560 04/16/2015
HOLMES, REATHA C1-10735 9 29.00 231381349 **9707 04/16/2015
HOOVER, DIANE C1-29515 9 29.00 231372691 ******2003 04/16/2015
HORNBECK, CARMELLA C1-29141 9 29.00 314074269 ****1789 04/16/2015
HORVATH, CHRIS C1-10742 9 29.00 031301846 ****6156 04/16/2015
HORVATH, JUDY C1-26476 9 29.00 231381116 ******1969 04/16/2015
HOUGHTON, SUSAN C1-24427 9 29.00 031301846 *****7951 04/16/2015
HOYER, KATHLEEN C1-23435 9 29.00 231381116 ******9802 04/16/2015
HUDEC, SANDRA C1-26026 9 29.00 231381116 ******3794 04/16/2015
HYDIER, BARRY C1-25669 9 29.00 031302955 ******6940 04/16/2015
IRIZARRY-PEREZ, GLORIA C1-28951 9 29.00 031301846 ******8078 04/16/2015
JANECKO, ROBERT C1-20455 9 58.00 231381116 ******2534 04/16/2015
JENSEN, CLIFFORD C1-10790 9 29.00 231381116 ******2989 04/16/2015
JENSEN, KATHY C1-24659 9 29.00 231381116 ******2989 04/16/2015
JOHNSON, MILFORD C1-28121 9 29.00 036076150 ******9128 04/16/2015
JONES, KRISTA C1-23154 9 29.00 231382241 ******1280 04/16/2015
JORICH, DENI C1-29652 9 29.00 231382241 ******3187 04/16/2015
KAREITHI, PETER C1-20281 9 29.00 031000503 *********6934 04/16/2015
KEENAN, MARY C1-23809 9 29.00 231381116 ******1208 04/16/2015
KEICH, DENISE C1-27359 9 29.00 031000503 ******0571 04/16/2015
KENNEDY, GEORGE C1-26374 9 29.00 031302955 ******4236 04/16/2015
KEYS, KRISTEN C1-28493 9 29.00 231380997 *********1400 04/16/2015
KOCH, JOHN C1-27611 9 29.00 031000503 *********0860 04/16/2015
KURTZ, AUDREY C1-24277 9 58.00 031309123 ******6909 04/16/2015
LACEY, SHAWKI C1-29429 9 29.00 231372691 ******1075 04/16/2015
LAPINSKY, HELENE C1-10919 9 29.00 031302955 ****0254 04/16/2015
LARINA, WINNIE C1-24921 9 29.00 031302955 ****6000 04/16/2015
LEE, HYUNWOOK C1-29458 9 58.00 031312738 ******2344 04/16/2015
LEIGH, JAMES C1-25063 9 29.00 036076150 ******7569 04/16/2015
LESTER, SR, ERNEST C1-24006 9 29.00 031302955 ******5850 04/16/2015
LETO, KEITH C1-29033 9 29.00 231381116 *****0412 04/16/2015
LETTERLOUGH, DEBRA C1-29586 9 29.00 231381116 ******8478 04/16/2015
LEWIS, JENNA C1-28609 9 29.00 044000804 *********6904 04/16/2015
LILLY, CHANTE C1-27890 9 29.00 031301846 ******9443 04/16/2015
LOGAN, LORIE C1-29417 9 29.00 231372691 ******0222 04/16/2015
LORRAINE, CLARE C1-28353 9 29.00 231382241 ******8721 04/16/2015
LYNN, M. CHRISTOPHER C1-20708 9 29.00 231381116 ******9869 04/16/2015
MACHINIST, LINDSAY C1-28646 9 29.00 231382241 ****4641 04/16/2015
MACUT, MATTHEW C1-11003 9 29.00 031300834 ****3442 04/16/2015
MAGARO, LORI C1-28428 9 29.00 231382241 ******5437 04/16/2015
MAHALIK, ANN C1-28768 9 29.00 031301846 *****9357 04/16/2015
MALFARA, PAMELA C1-24821 9 29.00 231382241 ******3521 04/16/2015
MALSEED, DARNELL C1-27092 9 58.00 031302955 ****7393 04/16/2015
MALTESE, ALISSA C1-28708 9 29.00 031301422 *****3347 04/16/2015
MANNING, H GLENN C1-11017 9 58.00 231381116 *****9255 04/16/2015
MATTHEWS, SARAH C1-28759 9 58.00 036076150 ******5515 04/16/2015
MAXWELL, CHARLES C1-28588 9 29.00 031000503 ******1460 04/16/2015
MAXWELL, LOIS C1-28472 9 29.00 031000503 ******1460 04/16/2015
MCCLAY, TIM C1-28555 9 58.00 031207607 ******5096 04/16/2015
MCGOWAN, RUTH C1-29144 9 29.00 031310206 ***7282 04/16/2015
MCHALE, DEBBIE C1-24681 9 29.00 231381103 ******7407 04/16/2015
MCHALE, JACLYN C1-25217 9 29.00 231381103 ******7407 04/16/2015
MCKEOWN, DEANNA C1-28522 9 29.00 031301846 *****0118 04/16/2015
MENDEZ, FAUSTA C1-29163 9 29.00 231382241 ******1399 04/16/2015
MILLER, DEBRA C1-29258 9 29.00 231381116 ******9445 04/16/2015
MILLER, JUNE C1-11117 9 29.00 231380997 ******7508 04/16/2015
MILLS, GENEVA C1-27256 9 29.00 031301846 *****7432 04/16/2015
MILLS, MARIE C1-29595 9 29.00 031302955 ****2043 04/16/2015
MISHRA, SHIVA C1-29437 9 29.00 031000503 ******6157 04/16/2015
MITCHELL, CAROLYN C1-28785 9 29.00 031302955 ****9956 04/16/2015
MONTES, CATHY C1-25676 9 29.00 231382241 ******9144 04/16/2015
MULLINS, MERLE C1-29317 9 29.00 031301846 *****6010 04/16/2015
MUMMERT, SYLVIA C1-24910 9 29.00 036076150 ******0431 04/16/2015
MYERS, DIANE C1-29565 9 29.00 031301846 ******2935 04/16/2015
NAGLE, CHERYL LEE C1-28686 9 29.00 231372691 ******8605 04/16/2015
NINOSKY, TAMMY C1-28064 9 58.00 231381116 ******1028 04/16/2015
NOLEN, CHELSEA C1-28649 9 29.00 231381116 ******0323 04/16/2015
NOTO, JAMES C1-27259 9 29.00 231382241 ******2585 04/16/2015
OBERHEIM, RAY C1-29883 9 29.00 031300834 *****5284 04/16/2015
ORLOWSKI, MATTHEW C1-30135 9 29.00 031000053 ******1439 04/16/2015
PABONE, MIKAYLA C1-28808 9 29.00 231381116 ******6260 04/16/2015
PACHECO, FELIX C1-29077 9 29.00 031301422 *****6226 04/16/2015
PAIGE, RACHEL C1-28868 9 29.00 031302955 ******3665 04/16/2015
PANZA, ERNESTINE C1-24662 9 29.00 231382241 ******8036 04/16/2015
PARRISH, DANIEL C1-29072 9 29.00 031302955 ****8596 04/16/2015
PENN, PATRICIA C1-27268 9 29.00 231381116 ******7225 04/16/2015
PERRELLI, PAMELA C1-29591 9 29.00 231381116 ******1380 04/16/2015
PERRY, BERNARD C1-28977 9 29.00 231380997 *********2895 04/16/2015
POST, MARK C1-27676 9 29.00 031301846 ****9428 04/16/2015
POST, ROBYN C1-28813 9 29.00 231381116 ******4953 04/16/2015
PUTT, DONN C1-28336 9 58.00 231381116 ******7095 04/16/2015
RABOLD, BILL C1-26643 9 29.00 231381116 *****9243 04/16/2015
REAGAN, JOE C1-29153 9 29.00 231380997 ******4104 04/16/2015
REED, FREDERICK C1-11312 9 29.00 031301422 *****8040 04/16/2015
REISS, PRISKA C1-29422 9 29.00 031301846 *****4763 04/16/2015
REMILLARD, DENISE C1-30256 9 58.00 231381103 ******4703 04/16/2015
REYNOLDS, ROBERT C1-30217 9 29.00 231381116 ******8980 04/16/2015
RICHARDSON, BETTY C1-24764 9 29.00 031301846 *****7397 04/16/2015
RITTNER, JOSEPH C1-20897 9 29.00 031301422 *****6231 04/16/2015
ROMAN, CYNTHIA C1-26517 9 29.00 231382241 ******2421 04/16/2015
ROTH, MICHAEL C1-11368 9 58.00 031000503 ******0145 04/16/2015
ROY, MICHAEL C1-29490 9 29.00 231380997 ***0536 04/16/2015
RUNK, BERNIE C1-27665 9 29.00 231381116 ******7587 04/16/2015
RYMARCZUK, ERIK C1-30027 9 29.00 031301846 *****9426 04/16/2015
SACKS, DIANA C1-25296 9 29.00 231381116 ******2117 04/16/2015
SANDERS, SHARON C1-26308 9 29.00 031312738 ******3257 04/16/2015
SARWAR, GHOLAM C1-30081 9 58.00 031301846 ******2063 04/16/2015
SAYLOR, ANGELA C1-29185 9 29.00 231381116 ******2507 04/16/2015
SAYLOR, JIM C1-24693 9 58.00 031301422 ******8358 04/16/2015
SCHNEIDER, MARY PATRICIA C1-12788 9 29.00 231382241 ******2900 04/16/2015
SCHREIBER, MARK C1-26030 9 29.00 036076150 ******8223 04/16/2015
SEIGLE, LORETTA C1-28844 9 29.00 231382241 ******9226 04/16/2015
SHERIFF, JAMIE C1-27773 9 29.00 031301846 *****7060 04/16/2015
SHERIFF, SCOTT C1-20002 9 29.00 031301846 *****7060 04/16/2015
SHOOP, DIANE C1-24811 9 29.00 231372691 ******7459 04/16/2015
SHORELAND, THOMAS C1-28446 9 29.00 036076150 ******5574 04/16/2015
SIGOUIN, MARK C1-23081 9 29.00 231381116 ******2212 04/16/2015
SMITH, BERNETA C1-21372 9 29.00 231381116 ******5638 04/16/2015
SOWERS, CINDY C1-29787 9 29.00 231381116 ******3707 04/16/2015
SPOLJARIC, SANDRA C1-21018 9 29.00 231381116 ******9098 04/16/2015
SPRADLEY, TERRY C1-28979 9 29.00 031302955 ******3625 04/16/2015
SPRINGER, DAVID C1-27670 9 58.00 231382241 ******5879 04/16/2015
STEVENS, KIMANI C1-29769 9 29.00 231382241 ******5504 04/16/2015
STOMS, BILL C1-28657 9 58.00 231380997 ******6408 04/16/2015
STRAIN, JR, BOYD C1-28978 9 29.00 036076150 ******5512 04/16/2015
STROLL, ROBERT C1-29263 9 29.00 231381116 ******4044 04/16/2015
SWARTZ, TABITHA C1-28215 9 29.00 231372691 ******7250 04/16/2015
SWEATTE, ROB C1-29020 9 29.00 091000019 ******7279 04/16/2015
SWEETING, PEARL C1-24840 9 29.00 031000503 *********7144 04/16/2015
SWEIGART, REGINA C1-23595 9 29.00 231381103 ****8075 04/16/2015
SWINGLER, CHINNON C1-29474 9 29.00 031302955 *****5699 04/16/2015
SYPNIEWSKI, JOSEPH C1-30103 9 29.00 031308807 ****6827 04/16/2015
TENETYLO, MARY C1-28139 9 29.00 231381103 ******2608 04/16/2015
THOMPSON, ANGELETE C1-27646 9 29.00 231381116 ******8053 04/16/2015
THOMPSON, GLORIA C1-27218 9 29.00 231380997 *********6549 04/16/2015
TIMCHECK, JR, THOMAS C1-25468 9 58.00 031302955 ******1560 04/16/2015
TORAIN, ERNEST C1-11606 9 58.00 231381116 *****7941 04/16/2015
TROUTMAN, TROY C1-24763 9 29.00 031301846 ******6315 04/16/2015
TURSKI, KATHY C1-20662 9 58.00 231381116 ******4698 04/16/2015
UNHANAND, SOMTAVIL C1-29705 9 29.00 031312738 ******6249 04/16/2015
VAN HORN, PATRICIA C1-11641 9 58.00 031300834 ****0130 04/16/2015
VRANICAR, IVAN C1-11657 9 58.00 031301846 *****1499 04/16/2015
WALKER, JOHN C1-29432 9 29.00 031301846 *****2026 04/16/2015
WASS, ERIKA C1-28099 9 29.00 052001633 ********4301 04/16/2015
WEAVER, RICHARD C1-27576 9 29.00 031315269 ***8072 04/16/2015
WENRICH, MELISSA C1-27071 9 29.00 231381116 ******3126 04/16/2015
WERNER, JAMES C1-28067 9 29.00 031301846 *******93 4 04/16/2015
WERNER, PAULA C1-11715 9 29.00 031301846 *******93 4 04/16/2015
WEST, M. ANN C1-28891 9 29.00 231382241 ******9143 04/16/2015
WILLIAMS, BARRON C1-28216 9 29.00 231372691 ******7250 04/16/2015
WILLIAMS, CLAUDE C1-27406 9 29.00 031000503 *********4500 04/16/2015
WILSON, DIANE C1-21810 9 29.00 031312738 ******0009 04/16/2015
WILSON, JOHN C1-29056 9 29.00 231381488 ******2744 04/16/2015
WILSON, ROBERT C1-28786 9 58.00 231381116 ******1258 04/16/2015
WOODS, CHARLES C1-20042 9 29.00 231381116 ******2210 04/16/2015
YARRISH, MICHAEL C1-12149 9 29.00 231381116 ******9212 04/16/2015
ZITZER, PHYLLIS C1-26348 9 29.00 231381116 ******3240 04/16/2015
ZWIFKA, DAVID C1-29813 9 29.00 231381116 ******3625 04/16/2015
  Count:  253 Total: 8236.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0