Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBASSI, DARYA |
D6-5569004643 |
6 |
24.00 |
322271724 |
******0770 |
09/17/2015 |
| ABBASSI, DESIREH |
D6-5569004673 |
6 |
24.00 |
322271724 |
******0770 |
09/17/2015 |
| ALTOMONTE, BRIANNE |
D6-5569007496 |
6 |
24.00 |
011000138 |
********3122 |
09/17/2015 |
| AMOROSO, ANNETTE |
D6-5569004590 |
6 |
24.00 |
122000247 |
******1054 |
09/17/2015 |
| BARON, PAMELA |
D6-5569004618 |
6 |
24.00 |
122235821 |
********0819 |
09/17/2015 |
| BARTKO, MONIKA |
D6-5569007590 |
6 |
24.00 |
322078930 |
******0686 |
09/17/2015 |
| BENEDICT, ADRIENNE |
D6-5569007572 |
6 |
24.00 |
122000661 |
******8206 |
09/17/2015 |
| BERTINO, KELLY |
D6-5569002958 |
6 |
24.00 |
122000661 |
******3770 |
09/17/2015 |
| BERTINO, SKYLAR |
D6-5569002795 |
6 |
24.00 |
122000661 |
******3770 |
09/17/2015 |
| BILLHEINER, TRACY |
D6-5569007383 |
6 |
24.00 |
122000247 |
******1067 |
09/17/2015 |
| BOROVAY, TORY |
D6-5569004523 |
6 |
24.00 |
122000661 |
******7302 |
09/17/2015 |
| BOWMAN, CARINA |
D6-5569007185 |
6 |
24.00 |
322271627 |
******2489 |
09/17/2015 |
| BRENNAN, DANA |
D6-5569004534 |
6 |
24.00 |
322271627 |
******4095 |
09/17/2015 |
| BUJNOWSKI, LYNN |
D6-5569008162 |
6 |
24.00 |
322271627 |
******4052 |
09/17/2015 |
| CASNAVE, CYNTHIA |
D6-5569007273 |
6 |
24.00 |
122000247 |
******6713 |
09/17/2015 |
| CHAMBERLAN, JONI-- |
D6-5569001781 |
6 |
24.00 |
122000247 |
******8467 |
09/17/2015 |
| CHILDS, MARSHA |
D6-5569005445 |
6 |
24.00 |
322079502 |
**8024 |
09/17/2015 |
| CLARK, VANESSA |
D6-5569008165 |
6 |
24.00 |
122100024 |
*****6176 |
09/17/2015 |
| COHEN, CHERYL |
D6-5569004658 |
6 |
24.00 |
122000247 |
******4730 |
09/17/2015 |
| COHEN, JAMIE |
D6-5569007451 |
6 |
24.00 |
322271627 |
******0028 |
09/17/2015 |
| CORCORAN, JEANNINE |
D6-5569004572 |
6 |
24.00 |
122000496 |
******5369 |
09/17/2015 |
| COURTNEY, ROBIN |
D6-5569007427 |
6 |
24.00 |
122000247 |
******4733 |
09/17/2015 |
| DELGADO, SHANNON |
D6-14111630 |
6 |
24.00 |
322077795 |
*****0907 |
09/17/2015 |
| EGAN, JAMIE |
D6-5569002906 |
6 |
24.00 |
122000496 |
******1032 |
09/17/2015 |
| EGAN, KIRRA |
D6-5569003017 |
6 |
24.00 |
122000496 |
******1032 |
09/17/2015 |
| ESPANA, MARIA |
D6-5569001163 |
6 |
24.00 |
322270288 |
******0006 |
09/17/2015 |
| FEHOKO, ANNETTE |
D6-5569007552 |
6 |
24.00 |
122000247 |
******5662 |
09/17/2015 |
| FRIEDMAN, STEFANIE |
D6-5569004548 |
6 |
24.00 |
322271627 |
*****8741 |
09/17/2015 |
| GARCIA, JAMIE |
D6-5569008047 |
6 |
24.00 |
322271627 |
***********7472 |
09/17/2015 |
| GOLDENBERG, ELICIA |
D6-5569008167 |
6 |
24.00 |
314074269 |
****5223 |
09/17/2015 |
| GOLDES, VIVIAN |
D6-5569004783 |
6 |
24.00 |
314074269 |
****3067 |
09/17/2015 |
| GRANDPRE, CHRISTA |
D6-5569002967 |
6 |
24.00 |
121137522 |
******7059 |
09/17/2015 |
| GRENAT, CARMEN |
D6-5569007449 |
6 |
24.00 |
121000358 |
*****7274 |
09/17/2015 |
| HALCON, JADE |
D6-5569004999 |
6 |
24.00 |
121000358 |
********9532 |
09/17/2015 |
| HANLEY, MICHELLE |
D6-5569007234 |
6 |
24.00 |
322271627 |
*****4831 |
09/17/2015 |
| HORTON, MADDIE |
D6-5569004717 |
6 |
24.00 |
322271627 |
******6210 |
09/17/2015 |
| HORTON, SIOBHAN |
D6-5569005471 |
6 |
24.00 |
322271627 |
******6210 |
09/17/2015 |
| IINO, RIE |
D6-5569007249 |
6 |
24.00 |
122000496 |
******2513 |
09/17/2015 |
| IWANOFF, SANDY |
D6-5569007570 |
6 |
24.00 |
121000358 |
********2408 |
09/17/2015 |
| JENKS, CANDY |
D6-5569007413 |
6 |
24.00 |
322271627 |
******0537 |
09/17/2015 |
| KACKER, SHAYA |
D6-5569003475 |
6 |
24.00 |
122000661 |
******3388 |
09/17/2015 |
| KARP, DAWN |
D6-5569007464 |
6 |
24.00 |
122000661 |
******8137 |
09/17/2015 |
| KARP, LAUREN |
D6-5569007484 |
6 |
24.00 |
121000358 |
********5606 |
09/17/2015 |
| KHARNS, SHARON |
D6-5569007336 |
6 |
24.00 |
122000247 |
******1408 |
09/17/2015 |
| KNIGHT, RHONDA |
D6-5569001841 |
6 |
24.00 |
122000247 |
******5602 |
09/17/2015 |
| KOZAL, CINDY |
D6-5569004260 |
6 |
24.00 |
322271627 |
******3566 |
09/17/2015 |
| KUPERSMID, SOLANGE |
D6-5569004953 |
6 |
24.00 |
122000247 |
******4554 |
09/17/2015 |
| LEIGHTON, JENNIFER |
D6-5569007530 |
6 |
24.00 |
113000023 |
********6390 |
09/17/2015 |
| LEIST, CHRISTINE |
D6-5569006613 |
6 |
24.00 |
122000496 |
******7397 |
09/17/2015 |
| LEONARD, LISA |
D6-5569007511 |
6 |
24.00 |
322271724 |
******5615 |
09/17/2015 |
| LOVETRO, KIM |
D6-5569004855 |
6 |
24.00 |
322271627 |
*****1803 |
09/17/2015 |
| LUNDSTROM, VINETTA |
D6-5569007243 |
6 |
24.00 |
122000247 |
******1978 |
09/17/2015 |
| MARTOCCHIO, TONI |
D6-5569004998 |
6 |
24.00 |
122000247 |
******0049 |
09/17/2015 |
| MAYFIELD, EILEEN |
D6-5569000110 |
6 |
24.00 |
122000661 |
******1236 |
09/17/2015 |
| MCGRADY, HUNTER |
D6-5569007399 |
6 |
24.00 |
322271627 |
*****2780 |
09/17/2015 |
| MCKINNON, SUE |
D6-5569003114 |
6 |
24.00 |
122000247 |
******7660 |
09/17/2015 |
| MELANCON, JEANNE |
D6-5569007447 |
6 |
24.00 |
322283505 |
*****8090 |
09/17/2015 |
| MIGLIORE, DANIELLE |
D6-5569004785 |
6 |
24.00 |
122000247 |
******4733 |
09/17/2015 |
| MORAN, RACHEL |
D6-5569002804 |
6 |
24.00 |
322283505 |
******6090 |
09/17/2015 |
| NATHANSON, ALISA |
D6-5569007205 |
6 |
24.00 |
122000247 |
******3053 |
09/17/2015 |
| ORDELT, MELANIE |
D6-5569005136 |
6 |
24.00 |
322271627 |
*****9433 |
09/17/2015 |
| PAGANELLI, KELLYANN |
D6-5569007556 |
6 |
24.00 |
122000247 |
******5144 |
09/17/2015 |
| PARKES, SUSAN |
D6-5569004595 |
6 |
24.00 |
322274187 |
**********7007 |
09/17/2015 |
| PATEL, BINDI |
D6-5569006605 |
6 |
24.00 |
122241802 |
*****5593 |
09/17/2015 |
| PENSANTI, SHARLENE |
D6-5569005146 |
6 |
24.00 |
322271627 |
******2243 |
09/17/2015 |
| PICK ARIAS, JENNIFER |
D6-5569002824 |
6 |
24.00 |
122000496 |
******5806 |
09/17/2015 |
| PIERSON, YEVETTE |
D6-5569007253 |
6 |
24.00 |
322271627 |
******4273 |
09/17/2015 |
| POLLACK, CINDY |
D6-5569007580 |
6 |
24.00 |
121000358 |
********8884 |
09/17/2015 |
| POLLON, LISA |
D6-5569004884 |
6 |
24.00 |
121000358 |
********3401 |
09/17/2015 |
| PRESTON, KATHY |
D6-5569004730 |
6 |
24.00 |
121042882 |
******8467 |
09/17/2015 |
| QUASHEN, KRISTEN |
D6-5569005038 |
6 |
24.00 |
121000358 |
******1344 |
09/17/2015 |
| RINGWOOD, JULIA |
D6-5569002770 |
6 |
24.00 |
122000247 |
******3515 |
09/17/2015 |
| RUZIN, MADISEN |
D6-5569005120 |
6 |
24.00 |
122000661 |
******1093 |
09/17/2015 |
| SACHS, DOMINIQUE |
D6-5569004563 |
6 |
24.00 |
322271627 |
******9101 |
09/17/2015 |
| SCHWARTZ, BETH |
D6-5569007308 |
6 |
24.00 |
122000661 |
********7764 |
09/17/2015 |
| SHEFFIELD, DIANE |
D6-5569007503 |
6 |
24.00 |
121000358 |
********0451 |
09/17/2015 |
| SHINDLER, CHELSEY |
D6-5569007461 |
6 |
24.00 |
102001017 |
*****4452 |
09/17/2015 |
| SIMANEK, JEANETTE |
D6-5569005074 |
6 |
24.00 |
322274187 |
*****2600 |
09/17/2015 |
| SIMPSON, KAREN |
D6-5569005134 |
6 |
24.00 |
122000247 |
******5170 |
09/17/2015 |
| SIMPSON, KIRBY |
D6-5569004967 |
6 |
24.00 |
122000247 |
******5170 |
09/17/2015 |
| SPAULDING, JANE |
D6-5569005011 |
6 |
24.00 |
122235821 |
********5291 |
09/17/2015 |
| STANFILL, WENDI |
D6-5569004701 |
6 |
83.00 |
322278073 |
***********4518 |
09/17/2015 |
| VALENCIA, ELIANE |
D6-5569002510 |
6 |
24.00 |
322271627 |
*****0767 |
09/17/2015 |
| VAN PIETERSOM, SHELLEY |
D6-5569004617 |
6 |
24.00 |
122000496 |
******6610 |
09/17/2015 |
| VONIER, KAREN |
D6-5569006263 |
6 |
24.00 |
121000358 |
********1621 |
09/17/2015 |
| WAGNER, PAT |
D6-5569005041 |
6 |
24.00 |
121000358 |
********0205 |
09/17/2015 |
| WEEKS, LAUREN |
D6-5569008032 |
6 |
24.00 |
121000358 |
********6784 |
09/17/2015 |
| WEIN, MARLA |
D6-5569007267 |
6 |
24.00 |
322271627 |
*****6512 |
09/17/2015 |
| WELSH, ALLISON |
D6-5569005206 |
6 |
24.00 |
122000247 |
******7360 |
09/17/2015 |
| WELSH, CARLY |
D6-5569005251 |
6 |
24.00 |
122000247 |
******7360 |
09/17/2015 |
| YEREMIAN, DEBRA |
D6-5569001280 |
6 |
24.00 |
322271627 |
******1195 |
09/17/2015 |
| |
Count: 91 |
Total: |
2243.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|