Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBRUZZESE, CHRIS |
A4-22909 |
2 |
10.69 |
031201360 |
******7442 |
03/15/2016 |
| ABRAMS, JULIANNE |
A4-22219 |
2 |
26.74 |
031201360 |
******2720 |
03/15/2016 |
| AHIMAH, GABRIEL |
A4-23580 |
2 |
10.69 |
021200339 |
********1309 |
03/15/2016 |
| AKER, JOHN |
A4-6799 |
2 |
13.14 |
031201360 |
***2645 |
03/15/2016 |
| AKER, MONICA |
A4-10937 |
2 |
13.14 |
031201360 |
***2645 |
03/15/2016 |
| ALBARQAWI, SEIF |
A4-21798 |
2 |
10.69 |
031207636 |
******2631 |
03/15/2016 |
| ALHASSAN, SHUANUB |
A4-22601 |
2 |
10.69 |
031207607 |
******9419 |
03/15/2016 |
| ALVES, MONICA |
A4-22216 |
2 |
26.74 |
236084285 |
****2601 |
03/15/2016 |
| ANASTASI, FRANK |
A4-13895 |
2 |
11.69 |
031201360 |
******7905 |
03/15/2016 |
| ANDERER, JEANNETTE |
A4-3085 |
2 |
12.83 |
031201360 |
***7653 |
03/15/2016 |
| ARHOTAKIS, NINA |
A4-22885 |
2 |
21.39 |
031205340 |
***6348 |
03/15/2016 |
| ARPINO, CHRISTINE |
A4-19511 |
2 |
12.83 |
031201360 |
***6433 |
03/15/2016 |
| ARPINO, JAMES |
A4-19998 |
2 |
12.83 |
031201360 |
***6433 |
03/15/2016 |
| ASSELTA, RICHARD |
A4-2016 |
2 |
12.83 |
031207607 |
******4280 |
03/15/2016 |
| ATENCIO, GINO |
A4-22975 |
2 |
12.83 |
031201360 |
***8594 |
03/15/2016 |
| AUDIO, MARY |
A4-3118 |
2 |
12.83 |
031201360 |
***0708 |
03/15/2016 |
| AYERS, BOB |
A4-20690 |
2 |
12.83 |
031201360 |
***8083 |
03/15/2016 |
| BALLINGER, JOHN |
A4-19197 |
2 |
10.69 |
031207607 |
******4178 |
03/15/2016 |
| BARBER, STEPHENIE |
A4-16242 |
2 |
10.69 |
031201360 |
******7169 |
03/15/2016 |
| BARCLAY, CHRISTINA |
A4-18903 |
2 |
10.69 |
031000503 |
******7652 |
03/15/2016 |
| BARESCIANO, PATRICIA |
A4-22409 |
2 |
10.69 |
021200025 |
******6130 |
03/15/2016 |
| BARNES, KEVIN |
A4-23411 |
2 |
12.83 |
031201360 |
******1336 |
03/15/2016 |
| BARNES, MICHAEL |
A4-16681 |
2 |
12.83 |
031201360 |
******1336 |
03/15/2016 |
| BAROLIN, CHRISTIE |
A4-22613 |
2 |
10.69 |
031201360 |
******0564 |
03/15/2016 |
| BAROLIN, TONY |
A4-22263 |
2 |
10.69 |
031201360 |
******0564 |
03/15/2016 |
| BEARINT, ED |
A4-20540 |
2 |
12.83 |
031201360 |
***8228 |
03/15/2016 |
| BELTRANTE, THOMAS |
A4-22912 |
2 |
10.69 |
031201360 |
******6712 |
03/15/2016 |
| BENNETT, ROBERT |
A4-20907 |
2 |
11.69 |
314074269 |
*****9997 |
03/15/2016 |
| BERENATO, ANDREW |
A4-21975 |
2 |
10.69 |
021200025 |
*********5724 |
03/15/2016 |
| BERGBAUER, JASON |
A4-18975 |
2 |
11.69 |
031207636 |
******5258 |
03/15/2016 |
| BIALA, MICHAEL |
A4-18298 |
2 |
10.70 |
031201360 |
******0465 |
03/15/2016 |
| BONELLI, MIKE |
A4-13660 |
2 |
21.39 |
031207607 |
******4335 |
03/15/2016 |
| BONMATI, THERESE |
A4-22507 |
2 |
10.69 |
031201360 |
***1688 |
03/15/2016 |
| BORRELLI, KRYSTLE |
A4-17249 |
2 |
41.04 |
031201360 |
******3248 |
03/15/2016 |
| BOWERS, JACQUELIN |
A4-18338 |
2 |
10.69 |
231271527 |
******5904 |
03/15/2016 |
| BRANCA, ASHLEY |
A4-22223 |
2 |
21.39 |
236084285 |
******4018 |
03/15/2016 |
| BRANHAM, MELISSA |
A4-18968 |
2 |
16.04 |
021200025 |
*********7906 |
03/15/2016 |
| BROSIOUS, MICHELLE |
A4-21295 |
2 |
16.04 |
031206420 |
******8542 |
03/15/2016 |
| BROWN, ALEXIS |
A4-20444 |
2 |
17.04 |
031205955 |
*****1252 |
03/15/2016 |
| BROWN, HERB |
A4-16732 |
2 |
35.69 |
031201360 |
***4527 |
03/15/2016 |
| BRYAN, MAUREEN |
A4-13521 |
2 |
12.83 |
221271935 |
*****9151 |
03/15/2016 |
| BRYAN, MICHAEL |
A4-23100 |
2 |
12.83 |
021200339 |
********6580 |
03/15/2016 |
| BURKE, KACEY |
A4-23090 |
2 |
10.69 |
031201085 |
**1269 |
03/15/2016 |
| BURKE, MATTHEW |
A4-15910 |
2 |
11.69 |
031201360 |
******9853 |
03/15/2016 |
| BUSA, ROBERT |
A4-4272 |
2 |
23.53 |
031201360 |
******8533 |
03/15/2016 |
| CANZANESE, LAUREN |
A4-20293 |
2 |
10.69 |
031000503 |
*********4038 |
03/15/2016 |
| CANZANESE, ROY |
A4-18867 |
2 |
12.83 |
031000503 |
*********4038 |
03/15/2016 |
| CARAPELLA, CHRISTOPHER |
A4-16708 |
2 |
35.69 |
031206420 |
******7617 |
03/15/2016 |
| CARCHIDI, SUZANNE |
A4-23543 |
2 |
18.04 |
021200339 |
********8262 |
03/15/2016 |
| CARR, ARTHUR |
A4-14537 |
2 |
18.18 |
021200339 |
********8508 |
03/15/2016 |
| CARSON, LACRETIA |
A4-22382 |
2 |
21.39 |
031201360 |
***9643 |
03/15/2016 |
| CASPER, RITA |
A4-15019 |
2 |
13.18 |
031201360 |
******3502 |
03/15/2016 |
| CASPER, WILLIAM |
A4-22993 |
2 |
16.04 |
031201360 |
******3502 |
03/15/2016 |
| CAVE, JESSE |
A4-22625 |
2 |
10.69 |
031201360 |
******0689 |
03/15/2016 |
| CHENEY, LINDA |
A4-16919 |
2 |
10.69 |
021200025 |
******3518 |
03/15/2016 |
| CHENEY, MADISON |
A4-16880 |
2 |
61.38 |
021200025 |
******3518 |
03/15/2016 |
| CHERELLA, LAUREN |
A4-22136 |
2 |
32.07 |
031000053 |
******3835 |
03/15/2016 |
| CHERELLA, MICHAEL |
A4-22238 |
2 |
21.39 |
031000053 |
******3835 |
03/15/2016 |
| CHIN, JACQUELINE |
A4-10783 |
2 |
12.83 |
031207636 |
******8801 |
03/15/2016 |
| CHRANOWSKI, RAY |
A4-7323 |
2 |
12.83 |
031206420 |
******4624 |
03/15/2016 |
| CHRANOWSKI, TRACY |
A4-7324 |
2 |
12.83 |
031206420 |
******4624 |
03/15/2016 |
| CIANCAGLIONE, DAVID |
A4-21818 |
2 |
10.69 |
031207636 |
******6345 |
03/15/2016 |
| CISECK, PATRICIA |
A4-21113 |
2 |
17.83 |
031201360 |
***6958 |
03/15/2016 |
| CLAUSON, JILLIAN |
A4-22907 |
2 |
21.39 |
031207607 |
******9251 |
03/15/2016 |
| COHEN, ZACH |
A4-6818 |
2 |
13.83 |
031201360 |
******6056 |
03/15/2016 |
| COLLETTA, CHRIS |
A4-6963 |
2 |
12.83 |
031201360 |
***3756 |
03/15/2016 |
| COLLIGAN, JOAN |
A4-21494 |
2 |
10.69 |
036002247 |
***9882 |
03/15/2016 |
| COLON JR, JOSE |
A4-23244 |
2 |
10.69 |
021200025 |
******9931 |
03/15/2016 |
| COMERFORD, CHRISTINE |
A4-13687 |
2 |
10.69 |
031201360 |
***0353 |
03/15/2016 |
| COMERFORD, JOSEPH |
A4-10955 |
2 |
12.83 |
031201360 |
***0353 |
03/15/2016 |
| COMERFORD, MOLLY |
A4-16241 |
2 |
10.69 |
031201360 |
***0353 |
03/15/2016 |
| CONCORDIA, LINDSAY |
A4-23266 |
2 |
10.69 |
031201360 |
***5153 |
03/15/2016 |
| CONLEY, JAMES |
A4-14469 |
2 |
12.83 |
021200025 |
*********1245 |
03/15/2016 |
| CONNER, JOYCE |
A4-22482 |
2 |
21.39 |
031207607 |
******6771 |
03/15/2016 |
| CONNOLLY, CHRIS |
A4-15003 |
2 |
12.83 |
031207607 |
******2502 |
03/15/2016 |
| CONNOLLY, TOMMY |
A4-22565 |
2 |
10.69 |
236084285 |
******0017 |
03/15/2016 |
| CONNORS, BRAD |
A4-22202 |
2 |
12.83 |
031207607 |
******9237 |
03/15/2016 |
| COOMBE, CHARLES |
A4-22598 |
2 |
10.69 |
031207607 |
******8317 |
03/15/2016 |
| COOPER, GERTRUDE |
A4-22588 |
2 |
10.69 |
036076150 |
******3465 |
03/15/2016 |
| COPPOLA, CANDACE |
A4-21454 |
2 |
16.04 |
031201360 |
******2872 |
03/15/2016 |
| COSICO, PHILIP |
A4-21492 |
2 |
21.39 |
031201360 |
******9584 |
03/15/2016 |
| COX, JAMES |
A4-1789 |
2 |
12.83 |
031201360 |
******0363 |
03/15/2016 |
| CRAIG, SHERIE |
A4-9849 |
2 |
12.83 |
031201360 |
***3353 |
03/15/2016 |
| CROFTON, DAVID J |
A4-18722 |
2 |
10.70 |
021200339 |
********3497 |
03/15/2016 |
| CROFTON, LORI ANN |
A4-19024 |
2 |
10.70 |
053000196 |
********9914 |
03/15/2016 |
| CROWTHER, GEORGEINE |
A4-21952 |
2 |
21.40 |
031201360 |
******0721 |
03/15/2016 |
| CRUPI, GIANNA |
A4-19115 |
2 |
26.74 |
021200025 |
******3942 |
03/15/2016 |
| CURRAN, MATT |
A4-22637 |
2 |
10.69 |
031309123 |
*******3716 |
03/15/2016 |
| CURTIN JR, JUSTIN |
A4-17229 |
2 |
13.83 |
031201360 |
***4539 |
03/15/2016 |
| CURTIN, JUSTIN |
A4-18766 |
2 |
11.69 |
031201360 |
***4539 |
03/15/2016 |
| CURTIS, STEVEN |
A4-19337 |
2 |
10.69 |
031201360 |
******3265 |
03/15/2016 |
| CUSTIS, ANDREW |
A4-21167 |
2 |
16.04 |
021200025 |
******6283 |
03/15/2016 |
| DANZE, DEBORAH |
A4-15383 |
2 |
12.83 |
221272031 |
******3303 |
03/15/2016 |
| DARCANGELO, DONALD |
A4-19602 |
2 |
10.70 |
031207636 |
******3350 |
03/15/2016 |
| DAVID, PAUL |
A4-16789 |
2 |
46.39 |
031201360 |
******7349 |
03/15/2016 |
| DAVIS, CHLOE |
A4-21211 |
2 |
16.04 |
031207607 |
******8852 |
03/15/2016 |
| DE PASQUALE, STEPHEN |
A4-16412 |
2 |
10.69 |
031201360 |
******3358 |
03/15/2016 |
| DECH, MIKE |
A4-8868 |
2 |
12.83 |
021200339 |
********1394 |
03/15/2016 |
| DEMURO, DIONNE |
A4-21204 |
2 |
16.04 |
031201360 |
***0101 |
03/15/2016 |
| DESCHLER, JAMES |
A4-18718 |
2 |
12.83 |
031201360 |
******1398 |
03/15/2016 |
| DESCHLER, PATRICIA |
A4-18721 |
2 |
18.18 |
031201360 |
******1398 |
03/15/2016 |
| DESTEFANO, DONNA |
A4-30686 |
2 |
18.18 |
031206420 |
******4693 |
03/15/2016 |
| DI JOSEPH, LEN |
A4-10317 |
2 |
24.53 |
231271145 |
******2893 |
03/15/2016 |
| DI LOSSI, LOUIS |
A4-5365 |
2 |
13.18 |
031000053 |
******3042 |
03/15/2016 |
| DI LOSSI, RITA |
A4-5348 |
2 |
13.18 |
031000053 |
******3042 |
03/15/2016 |
| DI LUIGI, HAYLEE |
A4-23483 |
2 |
10.69 |
031201360 |
***6446 |
03/15/2016 |
| DICARLO, CHRIS |
A4-21439 |
2 |
12.83 |
031201360 |
******1589 |
03/15/2016 |
| DIGIULIO, EVA |
A4-22371 |
2 |
10.69 |
031201360 |
******3278 |
03/15/2016 |
| DIXON, MICHAEL |
A4-10580 |
2 |
12.83 |
031201360 |
***9254 |
03/15/2016 |
| DOBBINS, BRITTANY |
A4-21652 |
2 |
10.69 |
021200339 |
********3359 |
03/15/2016 |
| DONES, INO |
A4-21924 |
2 |
21.39 |
021200025 |
******6179 |
03/15/2016 |
| DOUGHERTY JR, ROBERT J |
A4-18768 |
2 |
16.04 |
031205340 |
***3304 |
03/15/2016 |
| DOUGHERTY, DANIELLE |
A4-18780 |
2 |
16.04 |
031205340 |
***3304 |
03/15/2016 |
| DRAPER, MATTHEW |
A4-12385 |
2 |
12.83 |
021200025 |
*********6472 |
03/15/2016 |
| DUNN, JULIA |
A4-23176 |
2 |
12.84 |
031201360 |
***9214 |
03/15/2016 |
| DUNN, MICHELLE |
A4-19215 |
2 |
12.84 |
031201360 |
***9214 |
03/15/2016 |
| EARLEY, ALICIA |
A4-18915 |
2 |
10.69 |
031207607 |
******6931 |
03/15/2016 |
| ECKERT, JOSEPH |
A4-22831 |
2 |
16.04 |
031207636 |
******1192 |
03/15/2016 |
| EDWARDS, CORY |
A4-21402 |
2 |
12.83 |
021200025 |
*********1920 |
03/15/2016 |
| EDWARDS, TAYLOR |
A4-19812 |
2 |
10.69 |
021200025 |
*********1920 |
03/15/2016 |
| EGAN, LAURA |
A4-19432 |
2 |
10.69 |
031201360 |
***7427 |
03/15/2016 |
| ELDREDGE, MATT |
A4-21309 |
2 |
16.04 |
031201360 |
******6876 |
03/15/2016 |
| EWELL, LINDSAY |
A4-16002 |
2 |
12.83 |
236082944 |
*****0100 |
03/15/2016 |
| EWELL, STEPHANIE |
A4-22204 |
2 |
12.83 |
236082944 |
*****0100 |
03/15/2016 |
| FAGER, BETTY |
A4-22254 |
2 |
10.69 |
256074974 |
******1700 |
03/15/2016 |
| FAGER, CHUCK |
A4-22257 |
2 |
10.69 |
256074974 |
******1700 |
03/15/2016 |
| FAIELLA, FRANK |
A4-22910 |
2 |
10.69 |
031201360 |
******4581 |
03/15/2016 |
| FALLUCCA, LINDA |
A4-2410 |
2 |
12.83 |
031201360 |
******7299 |
03/15/2016 |
| FANELLI, BRIAN |
A4-19956 |
2 |
11.69 |
236084751 |
**2861 |
03/15/2016 |
| FAUVELL, KYLE |
A4-23204 |
2 |
12.83 |
031201360 |
***2645 |
03/15/2016 |
| FERREIROS, LIDA |
A4-18018 |
2 |
10.69 |
011000138 |
********7604 |
03/15/2016 |
| FETTER, BRIAN |
A4-19213 |
2 |
10.69 |
021200025 |
******4993 |
03/15/2016 |
| FETTER, DANIELLE |
A4-21474 |
2 |
21.39 |
036002247 |
***5419 |
03/15/2016 |
| FISHER, EVAN |
A4-23368 |
2 |
10.69 |
031201360 |
******5985 |
03/15/2016 |
| FITZSIMMONS, BRIAN |
A4-23393 |
2 |
10.69 |
231271145 |
******7915 |
03/15/2016 |
| FLAHERTY, BRENDAN |
A4-16688 |
2 |
10.69 |
031206420 |
******8485 |
03/15/2016 |
| FLAHERTY, ROSEMARY |
A4-16544 |
2 |
10.69 |
031206420 |
******8485 |
03/15/2016 |
| FODOR, MARIANNE |
A4-20017 |
2 |
12.83 |
031201360 |
***6119 |
03/15/2016 |
| FORNITO, JOSEPH |
A4-19256 |
2 |
21.39 |
031201360 |
******8869 |
03/15/2016 |
| FORT, DAWN M |
A4-14084 |
2 |
23.53 |
031201360 |
***0011 |
03/15/2016 |
| FOSTER, JONATHAN |
A4-3579 |
2 |
17.14 |
031207607 |
******2364 |
03/15/2016 |
| FOX, CAROL |
A4-23502 |
2 |
10.69 |
221272031 |
******4547 |
03/15/2016 |
| FRANKLIN, LAUREN |
A4-20357 |
2 |
11.69 |
031201360 |
***7333 |
03/15/2016 |
| FRANKS, CHRISTINA |
A4-22120 |
2 |
11.69 |
031207636 |
******4711 |
03/15/2016 |
| FRANKS, ELIZABETH |
A4-21782 |
2 |
13.83 |
031207636 |
******4711 |
03/15/2016 |
| FRANKS, PAUL |
A4-12295 |
2 |
13.83 |
031207636 |
******4711 |
03/15/2016 |
| FRANKS, TARA |
A4-22111 |
2 |
11.69 |
031207636 |
******4711 |
03/15/2016 |
| FRAZIER, TERRENCE |
A4-23441 |
2 |
10.69 |
236077755 |
**8390 |
03/15/2016 |
| FULBROOK, JESSICA |
A4-11217 |
2 |
12.83 |
031201360 |
******3581 |
03/15/2016 |
| FULBROOK, LAURA |
A4-22139 |
2 |
10.69 |
021272655 |
******3064 |
03/15/2016 |
| FULBROOK, MICHAEL |
A4-17982 |
2 |
12.83 |
031201360 |
******3581 |
03/15/2016 |
| FUSCELLARO, CLEM |
A4-13783 |
2 |
12.84 |
236084285 |
******7017 |
03/15/2016 |
| GAGLIANONE, ELLEN |
A4-23300 |
2 |
10.69 |
031205340 |
***7328 |
03/15/2016 |
| GANDY, ROB |
A4-21771 |
2 |
12.83 |
031201360 |
******2583 |
03/15/2016 |
| GATES, MICHAEL |
A4-22932 |
2 |
12.83 |
021200339 |
******3347 |
03/15/2016 |
| GATTO, BIANCA |
A4-22558 |
2 |
10.69 |
031201360 |
******2749 |
03/15/2016 |
| GESIN, DAVE |
A4-18696 |
2 |
12.83 |
031201360 |
***2741 |
03/15/2016 |
| GIBSON, STEVE |
A4-19178 |
2 |
10.70 |
031201360 |
***8665 |
03/15/2016 |
| GILL, TIMOTHY |
A4-23438 |
2 |
10.69 |
236082944 |
******6528 |
03/15/2016 |
| GINCHEREAU, CHRISTINA |
A4-8379 |
2 |
18.18 |
031205340 |
***6744 |
03/15/2016 |
| GLADUE, PATRICIA |
A4-10756 |
2 |
12.83 |
221271935 |
*****8225 |
03/15/2016 |
| GOLD, LINDA M |
A4-4328 |
2 |
12.83 |
031205340 |
***6211 |
03/15/2016 |
| GONZALEZ, NORBERTO |
A4-19147 |
2 |
12.83 |
031201360 |
******2513 |
03/15/2016 |
| GORE, JAMES |
A4-23614 |
2 |
10.69 |
021200339 |
********9483 |
03/15/2016 |
| GORLEWSKI, STAN |
A4-18732 |
2 |
16.04 |
031201360 |
******2420 |
03/15/2016 |
| GORSKI, KELLIE |
A4-9747 |
2 |
12.83 |
021200025 |
******4073 |
03/15/2016 |
| GORSKI, ROBERT |
A4-21583 |
2 |
10.69 |
021200025 |
******4073 |
03/15/2016 |
| GRASSO, SANTINA |
A4-22888 |
2 |
10.69 |
031000503 |
******7652 |
03/15/2016 |
| GRAY, GAIGE |
A4-22669 |
2 |
10.69 |
031207636 |
**********0122 |
03/15/2016 |
| GREENE, SUSAN |
A4-23633 |
2 |
10.69 |
031207607 |
******8718 |
03/15/2016 |
| GREGORY, VICTOR |
A4-23010PT |
2 |
396.00 |
031201360 |
***8529 |
03/15/2016 |
| GUIDA, SUSAN |
A4-12661 |
2 |
12.83 |
031207636 |
******1890 |
03/15/2016 |
| GUSTIN, PATRICIA |
A4-18615 |
2 |
11.69 |
031207607 |
******3462 |
03/15/2016 |
| GUTIERREZ, ANA |
A4-20028 |
2 |
10.69 |
031309123 |
*******5071 |
03/15/2016 |
| GUTIERRIEZ, DIEGO |
A4-20034 |
2 |
10.69 |
031309123 |
*******5071 |
03/15/2016 |
| HAAS, WILLIAM |
A4-23242 |
2 |
10.69 |
031201360 |
***2690 |
03/15/2016 |
| HALLAHAN, DYLAN |
A4-16739 |
2 |
5.35 |
031201360 |
******9647 |
03/15/2016 |
| HANN, ELIZABETH |
A4-22671 |
2 |
12.69 |
031201360 |
******4307 |
03/15/2016 |
| HANSEN, JEFFREY |
A4-15023 |
2 |
12.83 |
031201360 |
******8198 |
03/15/2016 |
| HANSEN, JENNIFER |
A4-15002 |
2 |
12.83 |
031201360 |
******8198 |
03/15/2016 |
| HANSEN, MARINA |
A4-23298 |
2 |
10.69 |
031205340 |
***1414 |
03/15/2016 |
| HARRIS, SAMANTHA L |
A4-16055 |
2 |
18.18 |
021200339 |
********2991 |
03/15/2016 |
| HEARN, KATHLEEN |
A4-22365 |
2 |
10.69 |
031207636 |
******8052 |
03/15/2016 |
| HEARN, MICHELE |
A4-22364 |
2 |
10.69 |
031207636 |
******8052 |
03/15/2016 |
| HENDERSON, BOB |
A4-19737 |
2 |
10.69 |
031201360 |
***9129 |
03/15/2016 |
| HERING, LYDIA A |
A4-7107 |
2 |
12.83 |
031000053 |
******5144 |
03/15/2016 |
| HICKS, RAVEN |
A4-1536 |
2 |
12.83 |
031201360 |
*****0014 |
03/15/2016 |
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A4-21925 |
2 |
18.18 |
031000503 |
*********9190 |
03/15/2016 |
| HIRD, AIMEE |
A4-12280 |
2 |
18.18 |
031201360 |
******5747 |
03/15/2016 |
| HIRD, ALEXANDRIA |
A4-21345 |
2 |
13.14 |
031201360 |
******5747 |
03/15/2016 |
| HOFMANN, MICHELLE |
A4-23299 |
2 |
10.69 |
031205340 |
***7174 |
03/15/2016 |
| HOLLAND, CHAD |
A4-22222 |
2 |
26.75 |
031201360 |
***5163 |
03/15/2016 |
| HOLLAND, RENEE |
A4-22227 |
2 |
26.75 |
031201360 |
***5163 |
03/15/2016 |
| HOLLINGSWORTH, JOHN |
A4-19472 |
2 |
10.69 |
031201360 |
******0105 |
03/15/2016 |
| HOOPES, SHAWN |
A4-16551 |
2 |
10.69 |
031201360 |
******7547 |
03/15/2016 |
| HOPKINS, NICHOLE |
A4-21426 |
2 |
26.74 |
031201360 |
******2417 |
03/15/2016 |
| HORNEFF, KEVIN |
A4-22959 |
2 |
10.69 |
031201360 |
******1490 |
03/15/2016 |
| HUGHES, PAULINE |
A4-8121 |
2 |
19.18 |
031207607 |
******7443 |
03/15/2016 |
| HUGHES, STEVEN |
A4-22284 |
2 |
19.18 |
031207607 |
******7443 |
03/15/2016 |
| ILLIDGE, FRANK |
A4-21712 |
2 |
13.83 |
031201360 |
***9293 |
03/15/2016 |
| IWANO, CRAIG |
A4-8027 |
2 |
12.84 |
031201360 |
******2409 |
03/15/2016 |
| JACKSON, BLANCHE |
A4-2793 |
2 |
12.83 |
021201503 |
******8698 |
03/15/2016 |
| JENKINS, BRITTANY |
A4-22836 |
2 |
47.08 |
256074974 |
******0525 |
03/15/2016 |
| JENKINS, TYLER |
A4-22982 |
2 |
21.39 |
021200025 |
******2082 |
03/15/2016 |
| JESTER, LENA |
A4-22271 |
2 |
10.69 |
031201360 |
******6459 |
03/15/2016 |
| JOHANNES, ALEX |
A4-22611 |
2 |
32.08 |
021200025 |
*********5603 |
03/15/2016 |
| JOHNSON, BRIAN |
A4-16261 |
2 |
10.69 |
021200339 |
********9114 |
03/15/2016 |
| KAMINSKI, MARK |
A4-19489 |
2 |
13.83 |
031201360 |
***7212 |
03/15/2016 |
| KANE, DOREEN |
A4-3484 |
2 |
12.83 |
031000053 |
******7360 |
03/15/2016 |
| KAZAN, DANA |
A4-16938 |
2 |
35.69 |
031201360 |
***0346 |
03/15/2016 |
| KAZAN, HUSSEIN |
A4-16893 |
2 |
35.69 |
031201360 |
***0346 |
03/15/2016 |
| KEEBLER, EDWARD |
A4-22440 |
2 |
12.83 |
031201360 |
******0720 |
03/15/2016 |
| KEEBLER, KAREN |
A4-21987 |
2 |
10.69 |
031201360 |
******0720 |
03/15/2016 |
| KELLER, DENINE |
A4-2682 |
2 |
13.14 |
031207607 |
******2158 |
03/15/2016 |
| KELLER, WILLIAM |
A4-2649 |
2 |
13.14 |
031207607 |
******2158 |
03/15/2016 |
| KELLY, DANIEL |
A4-22264 |
2 |
21.39 |
031201360 |
******5889 |
03/15/2016 |
| KELLY, LORY |
A4-18539 |
2 |
12.83 |
021200339 |
********7449 |
03/15/2016 |
| KELLY, NATALIE |
A4-22505 |
2 |
10.69 |
221271935 |
******0497 |
03/15/2016 |
| KINGSLAND, MICHELLE |
A4-17807 |
2 |
12.39 |
036076150 |
******4448 |
03/15/2016 |
| KINSELLA, PAUL |
A4-21436 |
2 |
16.04 |
031201360 |
******4682 |
03/15/2016 |
| KLANCIC, TIMOTHY |
A4-6057 |
2 |
12.83 |
021200025 |
*********0386 |
03/15/2016 |
| KLEINHANS, EILEEN |
A4-7803 |
2 |
19.18 |
021200025 |
*********0116 |
03/15/2016 |
| KMIEC, DONNA |
A4-18835 |
2 |
16.04 |
256074974 |
******7709 |
03/15/2016 |
| KNOX, WAYNE |
A4-21361 |
2 |
16.04 |
063100277 |
********7399 |
03/15/2016 |
| KOLSUN, TINA |
A4-22989 |
2 |
10.69 |
031203915 |
*****0230 |
03/15/2016 |
| KONDAS, HEATHER |
A4-20605 |
2 |
11.69 |
021200025 |
*********2239 |
03/15/2016 |
| KONDAS, JASON |
A4-11747 |
2 |
12.83 |
021200025 |
*********2239 |
03/15/2016 |
| KOWALSKI, JEFF |
A4-21845 |
2 |
12.83 |
031201360 |
***9516 |
03/15/2016 |
| KOWALSKI, LYNN |
A4-23592 |
2 |
11.69 |
031207636 |
******9945 |
03/15/2016 |
| KOWALSKI, VINCE |
A4-12326 |
2 |
12.83 |
031201360 |
***9516 |
03/15/2016 |
| KROUSE, ALEXANDRA |
A4-18759 |
2 |
12.83 |
031201360 |
***1073 |
03/15/2016 |
| KUHN, BRANDON |
A4-21584 |
2 |
12.83 |
031201360 |
******5808 |
03/15/2016 |
| LACCA, BLAISE |
A4-2767 |
2 |
12.83 |
031201360 |
***2358 |
03/15/2016 |
| LAROSA, ALEXA |
A4-16571 |
2 |
10.69 |
031207607 |
******3692 |
03/15/2016 |
| LAROSA, DANA |
A4-16376 |
2 |
10.69 |
031207607 |
******3692 |
03/15/2016 |
| LASCH, STEPH |
A4-20334 |
2 |
10.69 |
231271527 |
******2249 |
03/15/2016 |
| LAUDISIO, DANIEL |
A4-19521 |
2 |
12.83 |
031201360 |
***1292 |
03/15/2016 |
| LAUDISIO, JANICE |
A4-21677 |
2 |
12.83 |
031201360 |
***1292 |
03/15/2016 |
| LAVIN, THOMAS |
A4-22614 |
2 |
21.39 |
031207636 |
******1195 |
03/15/2016 |
| LEE, JENNIFER |
A4-21707 |
2 |
21.39 |
021200025 |
******9294 |
03/15/2016 |
| LEE, ROBERT |
A4-21710 |
2 |
10.69 |
021200025 |
******9294 |
03/15/2016 |
| LEGACKI, NANCY |
A4-20089 |
2 |
10.69 |
236084285 |
****9601 |
03/15/2016 |
| LEONETTI, VINCE |
A4-23153 |
2 |
12.83 |
053000196 |
********2628 |
03/15/2016 |
| LINCOLN, DALLAS |
A4-21838 |
2 |
10.69 |
031207607 |
******9669 |
03/15/2016 |
| LINGLE, SARAH |
A4-21162 |
2 |
16.04 |
031207607 |
******6351 |
03/15/2016 |
| LOEBER, GLENN |
A4-17305 |
2 |
12.83 |
031206420 |
******1757 |
03/15/2016 |
| LOEBER, LINDA |
A4-18751 |
2 |
10.69 |
031206420 |
******1757 |
03/15/2016 |
| LOGAN, STEPHEN |
A4-22926 |
2 |
12.83 |
021200339 |
******3347 |
03/15/2016 |
| LORUSSO, PHILIP |
A4-10781 |
2 |
10.69 |
031201360 |
******0028 |
03/15/2016 |
| LOUMBROU, ANGIE |
A4-21444 |
2 |
12.83 |
031201360 |
***5121 |
03/15/2016 |
| LUSBY, JINEE |
A4-22929 |
2 |
10.69 |
236084285 |
****1101 |
03/15/2016 |
| MACGEORGE, BARBARA |
A4-20198 |
2 |
10.69 |
031201360 |
******5771 |
03/15/2016 |
| MACK, MICHAEL |
A4-21802 |
2 |
10.69 |
231278119 |
******6418 |
03/15/2016 |
| MACKLER, CLAIRE |
A4-7224 |
2 |
13.83 |
031201360 |
***8014 |
03/15/2016 |
| MACKLER, SHANNON |
A4-12253 |
2 |
13.83 |
031201360 |
***8014 |
03/15/2016 |
| MADERO, LILIA |
A4-13140 |
2 |
12.83 |
031201360 |
******1118 |
03/15/2016 |
| MANSOUR, AMANDA |
A4-21495 |
2 |
10.69 |
021200025 |
******9903 |
03/15/2016 |
| MARCUCCI, CATHERINE |
A4-14421 |
2 |
18.18 |
031201360 |
******5743 |
03/15/2016 |
| MARCUCCI, MATT |
A4-7589 |
2 |
12.83 |
031201360 |
******5743 |
03/15/2016 |
| MARSH, BELLA |
A4-22408 |
2 |
10.69 |
021200025 |
******3138 |
03/15/2016 |
| MARSHALL, CAITLIN |
A4-10583 |
2 |
17.83 |
031201360 |
******1607 |
03/15/2016 |
| MATOS, CARLOS |
A4-21249 |
2 |
12.83 |
021200025 |
*********0422 |
03/15/2016 |
| MATTIA, JUSTINE |
A4-22593 |
2 |
10.69 |
031207607 |
******9339 |
03/15/2016 |
| MAZZOLA, TONNALYN |
A4-21244 |
2 |
19.99 |
236084285 |
******0116 |
03/15/2016 |
| MC CLAIN, CARI |
A4-21980 |
2 |
10.70 |
031206420 |
******3011 |
03/15/2016 |
| MC CORMACK, BARBARA |
A4-3261 |
2 |
12.83 |
031207607 |
******4700 |
03/15/2016 |
| MC FARLAND, BETH |
A4-18213 |
2 |
85.07 |
021200025 |
*********9846 |
03/15/2016 |
| MC GINNIS, DANIEL |
A4-23486 |
2 |
10.69 |
031201360 |
******8629 |
03/15/2016 |
| MC GOUGH, OLIVIA |
A4-22619 |
2 |
10.69 |
231380104 |
******7773 |
03/15/2016 |
| MC KINLEY, ROBERT A |
A4-20451 |
2 |
10.69 |
021000089 |
******8335 |
03/15/2016 |
| MC LAUGHLIN, BRYCE |
A4-16803 |
2 |
10.69 |
031203915 |
*****5324 |
03/15/2016 |
| MC LAUGHLIN, CHERYL A |
A4-16809 |
2 |
13.83 |
031203915 |
*****5324 |
03/15/2016 |
| MCGONIGLE, PAUL |
A4-21991 |
2 |
10.69 |
031201360 |
******8678 |
03/15/2016 |
| MENDEZ, WILLIAM |
A4-22607 |
2 |
10.69 |
031201360 |
******7147 |
03/15/2016 |
| MENTA, MICHELE |
A4-23379 |
2 |
10.69 |
031201360 |
******4435 |
03/15/2016 |
| MERITT, STEVE |
A4-21445 |
2 |
12.83 |
031201360 |
******1449 |
03/15/2016 |
| MICHAELS, CHRISTINE |
A4-22407 |
2 |
10.69 |
031207607 |
******3617 |
03/15/2016 |
| MICHAELS, RANDY |
A4-22406 |
2 |
10.69 |
031207607 |
******3617 |
03/15/2016 |
| MIKOLIUNAITE, VESTINA |
A4-14648 |
2 |
23.53 |
031201360 |
******5287 |
03/15/2016 |
| MILES III, ERNEST |
A4-13676 |
2 |
13.83 |
031205340 |
***6414 |
03/15/2016 |
| MILLS, MATTHEW |
A4-16167 |
2 |
10.69 |
031207607 |
******1877 |
03/15/2016 |
| MINNICK, KEVIN |
A4-16472 |
2 |
10.69 |
031201360 |
***6835 |
03/15/2016 |
| MINNICK, NORMAN |
A4-22281 |
2 |
13.14 |
031201360 |
***6835 |
03/15/2016 |
| MINNICK, ROBERT |
A4-16514 |
2 |
10.69 |
031201360 |
***6835 |
03/15/2016 |
| MOCK, JAKE |
A4-23269 |
2 |
10.69 |
051400549 |
******2999 |
03/15/2016 |
| MOORE, DEBBIE |
A4-19260 |
2 |
13.84 |
031201360 |
******7720 |
03/15/2016 |
| MOORE, MIKE |
A4-18312 |
2 |
12.83 |
021200025 |
******1382 |
03/15/2016 |
| MOORE, SARAH |
A4-18308 |
2 |
11.69 |
021200025 |
******1382 |
03/15/2016 |
| MORRISON, DORRELL |
A4-20179 |
2 |
11.69 |
236075689 |
******4816 |
03/15/2016 |
| MOSES, MARC |
A4-22089 |
2 |
26.74 |
021200339 |
********3988 |
03/15/2016 |
| MUCCI, KRISTEN |
A4-22164 |
2 |
12.83 |
031201360 |
******3658 |
03/15/2016 |
| MUIR, SCOTT P |
A4-19342 |
2 |
10.69 |
072000326 |
********7846 |
03/15/2016 |
| MURDOCK, NICOLETTE |
A4-19684 |
2 |
10.69 |
021200025 |
*********4049 |
03/15/2016 |
| MURPHY, PHILIP |
A4-23093 |
2 |
21.39 |
021200339 |
********0005 |
03/15/2016 |
| MUSCAN, AUREL |
A4-21125 |
2 |
16.04 |
031201360 |
******1030 |
03/15/2016 |
| MUSCAN, RALUCA |
A4-19367 |
2 |
26.74 |
031201360 |
******7349 |
03/15/2016 |
| MUSCAN, STELA |
A4-21164 |
2 |
16.04 |
031201360 |
******1030 |
03/15/2016 |
| MYERS, CHRISTINA |
A4-18746 |
2 |
12.83 |
031201360 |
***7179 |
03/15/2016 |
| NAVITSKY, KATELYN |
A4-22363 |
2 |
10.69 |
021200025 |
******0319 |
03/15/2016 |
| NELSON, MAUREEN |
A4-18250 |
2 |
10.69 |
236084285 |
******3019 |
03/15/2016 |
| NELSON, MIKE |
A4-21805 |
2 |
10.69 |
236084285 |
****3301 |
03/15/2016 |
| NEWLAND, CHRISTINE |
A4-22834 |
2 |
10.69 |
031309123 |
*******2151 |
03/15/2016 |
| NICHOLSON, JENNIFER |
A4-23358 |
2 |
10.69 |
031207636 |
******7211 |
03/15/2016 |
| NORI, DENISE |
A4-18909 |
2 |
21.36 |
031000053 |
******7404 |
03/15/2016 |
| NORMAN, DONNA |
A4-17686 |
2 |
12.83 |
031201360 |
***9978 |
03/15/2016 |
| NORMAN, KEVIN |
A4-21813 |
2 |
10.69 |
031201360 |
***9978 |
03/15/2016 |
| NOTTIS, MICHAEL |
A4-22928 |
2 |
21.39 |
031207607 |
******5839 |
03/15/2016 |
| NOVAK, NICHOLAS |
A4-23089 |
2 |
10.69 |
031201360 |
******6490 |
03/15/2016 |
| NUNEZ, TIANA |
A4-22600 |
2 |
32.08 |
031201360 |
******4319 |
03/15/2016 |
| O DONNELL, CHRISTINE |
A4-22880 |
2 |
10.69 |
021200025 |
*********2860 |
03/15/2016 |
| O DONNELL, EVAN |
A4-22980 |
2 |
10.69 |
021200025 |
*********2860 |
03/15/2016 |
| O LEARY JR, MICHAEL |
A4-21599 |
2 |
26.74 |
031201360 |
******4494 |
03/15/2016 |
| O SULLIVAN, JENNA |
A4-20833 |
2 |
12.83 |
031201360 |
******5618 |
03/15/2016 |
| O SULLIVAN, LISA |
A4-18384 |
2 |
12.83 |
031201360 |
******5618 |
03/15/2016 |
| OGILVIE, JAMES |
A4-12055 |
2 |
12.83 |
231277440 |
******7664 |
03/15/2016 |
| OJEDA, DYLAN |
A4-22289 |
2 |
10.69 |
031205340 |
***0306 |
03/15/2016 |
| ONEAL, JOE |
A4-22922 |
2 |
26.74 |
031176110 |
*******9803 |
03/15/2016 |
| ORIENTE, DENISE |
A4-16953 |
2 |
18.18 |
031201360 |
***9129 |
03/15/2016 |
| PACHECO, TYLER |
A4-21956 |
2 |
10.70 |
031206420 |
******3011 |
03/15/2016 |
| PAGAN, PURNELL |
A4-23322 |
2 |
21.39 |
236077755 |
**8056 |
03/15/2016 |
| PALUMBO, LOUIS |
A4-21096 |
2 |
24.53 |
031201360 |
******1366 |
03/15/2016 |
| PARKS, HEATHER |
A4-21027 |
2 |
18.18 |
031201360 |
******4574 |
03/15/2016 |
| PARKS, KRISTA |
A4-22543 |
2 |
33.88 |
031176110 |
*****7472 |
03/15/2016 |
| PATRICK, NICOLE |
A4-19209 |
2 |
57.07 |
256074974 |
******9584 |
03/15/2016 |
| PATTERSON, LAVONNE |
A4-23524 |
2 |
21.39 |
021200339 |
********3876 |
03/15/2016 |
| PAULSON, DEAN |
A4-21697 |
2 |
18.18 |
031201360 |
******6091 |
03/15/2016 |
| PERSEO, CARMEN |
A4-22914 |
2 |
10.69 |
031201360 |
***4675 |
03/15/2016 |
| PETNER, STEVE |
A4-12073 |
2 |
12.83 |
231271145 |
******9549 |
03/15/2016 |
| PETRONGOLO, MARIA |
A4-22129 |
2 |
12.83 |
031201360 |
******9652 |
03/15/2016 |
| PETRONGOLO, NICOLE |
A4-15215 |
2 |
12.83 |
031201360 |
******9652 |
03/15/2016 |
| PEZZANO, ROE |
A4-1800 |
2 |
12.83 |
031201360 |
******3536 |
03/15/2016 |
| PFEFFER, STEVEN |
A4-19210 |
2 |
10.70 |
031201360 |
******4839 |
03/15/2016 |
| PINARD, CECILIA |
A4-18466 |
2 |
10.70 |
031201360 |
***8207 |
03/15/2016 |
| PIZZELLI, MICHAEL |
A4-9720 |
2 |
12.83 |
031201360 |
***4986 |
03/15/2016 |
| PODOLSKI, DAVID |
A4-8079 |
2 |
23.53 |
031201360 |
******8533 |
03/15/2016 |
| POLT, RYAN D |
A4-18934 |
2 |
12.83 |
031201360 |
******7354 |
03/15/2016 |
| POULTON, STEVEN |
A4-21923 |
2 |
10.69 |
031207607 |
******0288 |
03/15/2016 |
| POWERS, GERRY |
A4-22122 |
2 |
12.83 |
102307164 |
******3731 |
03/15/2016 |
| PUGLIA, GIANNA |
A4-23049 |
2 |
12.83 |
031000053 |
******8885 |
03/15/2016 |
| PUGLIA, RICK |
A4-5399 |
2 |
12.83 |
031000053 |
******8885 |
03/15/2016 |
| PURDY, DARRYL |
A4-19183 |
2 |
10.69 |
256074974 |
******0075 |
03/15/2016 |
| PURDY, TABITHA |
A4-19204 |
2 |
10.69 |
256074974 |
******0075 |
03/15/2016 |
| PUSCH, JENNIFER |
A4-16756 |
2 |
18.18 |
031201360 |
******7283 |
03/15/2016 |
| RAFTERY, TARA |
A4-22944 |
2 |
10.69 |
236084285 |
******3012 |
03/15/2016 |
| RAHN, MATT |
A4-6233 |
2 |
12.83 |
031205340 |
***7600 |
03/15/2016 |
| REED, ROQUETTA |
A4-15453 |
2 |
12.83 |
031201360 |
******1448 |
03/15/2016 |
| REGAN, TOM |
A4-21963 |
2 |
10.69 |
031207607 |
******9262 |
03/15/2016 |
| RIB, LANCE E |
A4-19359 |
2 |
10.69 |
021200025 |
*********4118 |
03/15/2016 |
| RILEY, MARCUS |
A4-19058 |
2 |
10.69 |
031201360 |
******5832 |
03/15/2016 |
| RILEY, VINCENT |
A4-19003 |
2 |
10.70 |
031201360 |
******5832 |
03/15/2016 |
| RINICK, JOHN |
A4-16607 |
2 |
10.69 |
236073225 |
******1006 |
03/15/2016 |
| RIVERA, EVELYN |
A4-22267 |
2 |
10.69 |
031207607 |
******1617 |
03/15/2016 |
| RIZZO, ANNAMARIE |
A4-22031 |
2 |
10.69 |
031201360 |
***6353 |
03/15/2016 |
| ROLONSON, JASMINE |
A4-16728 |
2 |
10.69 |
031207636 |
******7876 |
03/15/2016 |
| RONGA, JAMES |
A4-23376 |
2 |
12.83 |
221271935 |
*****8123 |
03/15/2016 |
| RONGA, NANCY P |
A4-10915 |
2 |
12.83 |
221271935 |
*****8123 |
03/15/2016 |
| ROSE, ROBIN |
A4-18787 |
2 |
16.04 |
231270654 |
***8621 |
03/15/2016 |
| ROSETTI, MICHELE |
A4-23480 |
2 |
21.39 |
031201360 |
******0566 |
03/15/2016 |
| ROSS, DAWN |
A4-19107 |
2 |
10.70 |
031207607 |
******3213 |
03/15/2016 |
| ROSS, GEORGE |
A4-19023 |
2 |
10.70 |
031207607 |
******3213 |
03/15/2016 |
| ROSSI, NICK |
A4-19542 |
2 |
35.69 |
021200339 |
********2087 |
03/15/2016 |
| ROSTROM, REX |
A4-1455 |
2 |
12.83 |
031201360 |
***0362 |
03/15/2016 |
| RUDOLPH, BRIAN |
A4-22175 |
2 |
13.83 |
031207636 |
******7063 |
03/15/2016 |
| RUDOLPH, JESSICA |
A4-22837 |
2 |
10.69 |
031201360 |
***1772 |
03/15/2016 |
| RUEGG, DAN |
A4-20015 |
2 |
10.69 |
031201360 |
***7622 |
03/15/2016 |
| RUSK, ALFRED |
A4-22233 |
2 |
10.69 |
031207607 |
******8365 |
03/15/2016 |
| RUSK, MARGARET |
A4-22127 |
2 |
10.69 |
031207607 |
******8365 |
03/15/2016 |
| RUSSELLO, AUSTIN |
A4-14484 |
2 |
13.83 |
036076150 |
******9657 |
03/15/2016 |
| RUSSELLO, MARIANNE |
A4-9219 |
2 |
13.83 |
036076150 |
******9657 |
03/15/2016 |
| RUSSELLO, MASSIMINO |
A4-18572 |
2 |
13.83 |
036076150 |
******9657 |
03/15/2016 |
| RYNKIEWICZ, JOSEPH |
A4-23333 |
2 |
16.04 |
031201360 |
******9022 |
03/15/2016 |
| SABELLA, LUCAS |
A4-23420 |
2 |
11.69 |
031207607 |
******6685 |
03/15/2016 |
| SANTACROCE, LUCAS |
A4-15954 |
2 |
12.83 |
031201360 |
******4465 |
03/15/2016 |
| SAVELSKI, DR MARIANO |
A4-17213 |
2 |
12.83 |
031201360 |
***4841 |
03/15/2016 |
| SCAVETTA, DEAN |
A4-13897 |
2 |
12.84 |
031207607 |
******0496 |
03/15/2016 |
| SCHOELKOPF JR, JOHN |
A4-23148 |
2 |
21.39 |
231271145 |
******4592 |
03/15/2016 |
| SCHOENEWALD, DARLENE |
A4-16581 |
2 |
10.69 |
031207607 |
******3261 |
03/15/2016 |
| SCHOENEWALD, SANDY |
A4-16602 |
2 |
10.69 |
031207607 |
******3261 |
03/15/2016 |
| SCHWARTZ, CAROLE |
A4-23331 |
2 |
10.69 |
314074269 |
*****2008 |
03/15/2016 |
| SCHWARTZ, MICHAEL |
A4-22958 |
2 |
10.69 |
314074269 |
*****2008 |
03/15/2016 |
| SCOLA JR, BILL |
A4-23289 |
2 |
12.83 |
031207607 |
******6461 |
03/15/2016 |
| SCOLA, DAWN |
A4-11233 |
2 |
18.18 |
031207607 |
******6461 |
03/15/2016 |
| SCOLA, ELISE |
A4-23418 |
2 |
12.83 |
031207607 |
******6461 |
03/15/2016 |
| SEELEY, ROBERT |
A4-17452 |
2 |
12.83 |
031201360 |
******4344 |
03/15/2016 |
| SEEMAN, REBECCA |
A4-23618 |
2 |
11.69 |
031309123 |
*******5812 |
03/15/2016 |
| SERAD, RENEE |
A4-13848 |
2 |
13.83 |
031205340 |
***4027 |
03/15/2016 |
| SHACHAR, OR |
A4-23088 |
2 |
10.69 |
021200025 |
*********9074 |
03/15/2016 |
| SHELTON, ANTOINE |
A4-22913 |
2 |
10.69 |
236077755 |
**8060 |
03/15/2016 |
| SIEGMAN, LINDSAY |
A4-22875 |
2 |
10.69 |
031201360 |
******3788 |
03/15/2016 |
| SIMMONS, SCOTT |
A4-23628 |
2 |
11.69 |
031205340 |
***1305 |
03/15/2016 |
| SIMMONS, TIMOTHY |
A4-22949 |
2 |
10.69 |
021200339 |
********3922 |
03/15/2016 |
| SKINNER, JASON L |
A4-6953 |
2 |
23.53 |
031201360 |
******5703 |
03/15/2016 |
| SKINNER, NIGEL |
A4-21279 |
2 |
16.04 |
031201360 |
******5703 |
03/15/2016 |
| SMITH, MADELYN |
A4-2201 |
2 |
12.83 |
021200339 |
********9888 |
03/15/2016 |
| SODEN, ROBERT |
A4-22405 |
2 |
10.69 |
031207607 |
******3084 |
03/15/2016 |
| SORIANO, TENEISHA |
A4-23537 |
2 |
40.66 |
021200025 |
*********9260 |
03/15/2016 |
| SOSNOSKI, ELIZABETH |
A4-19632 |
2 |
10.69 |
031309123 |
*****5721 |
03/15/2016 |
| SOSNOSKI, JEFFREY |
A4-19716 |
2 |
10.69 |
031309123 |
*****5721 |
03/15/2016 |
| SPERA, LISA |
A4-13804 |
2 |
12.83 |
031201360 |
******8926 |
03/15/2016 |
| SPULER, NICK |
A4-23635 |
2 |
12.83 |
031201360 |
******4089 |
03/15/2016 |
| STACHOWICZ, JOHN |
A4-7038 |
2 |
12.83 |
031201360 |
***6380 |
03/15/2016 |
| STAFFIERI, ANGELICA |
A4-22860 |
2 |
16.04 |
036001808 |
******2975 |
03/15/2016 |
| STEWART, JAMIL |
A4-23040 |
2 |
10.69 |
031204710 |
*********0039 |
03/15/2016 |
| STILL, DAVE |
A4-21877 |
2 |
10.69 |
231270777 |
******1288 |
03/15/2016 |
| STOKLEY, NICOLE |
A4-22906 |
2 |
21.39 |
031201360 |
***6044 |
03/15/2016 |
| STRAUBE, CATHERINE |
A4-21836 |
2 |
10.69 |
236084285 |
*****7701 |
03/15/2016 |
| SZYMCZAK, EMIL T |
A4-18850 |
2 |
16.04 |
031201360 |
***0429 |
03/15/2016 |
| SZYMCZAK, JUDITH |
A4-18848 |
2 |
16.04 |
031201360 |
***0429 |
03/15/2016 |
| TAGGART, TIM |
A4-9553 |
2 |
12.83 |
031201360 |
*****5038 |
03/15/2016 |
| TARTAGLIA, DOMINIC |
A4-23196 |
2 |
10.69 |
031201360 |
***7337 |
03/15/2016 |
| TARTAGLIA, TYLER |
A4-23197 |
2 |
10.69 |
031201360 |
***7337 |
03/15/2016 |
| TIESI, FRANK |
A4-22830 |
2 |
16.04 |
031207636 |
******1164 |
03/15/2016 |
| TIGAR, SCOTT T |
A4-19371 |
2 |
10.69 |
031201360 |
***2656 |
03/15/2016 |
| TIGHE, PATRICIA |
A4-19628 |
2 |
12.69 |
021200339 |
********6548 |
03/15/2016 |
| TONER, KIM |
A4-18741 |
2 |
16.04 |
036001808 |
*****7289 |
03/15/2016 |
| TROMBETTA, DAWN |
A4-22533 |
2 |
10.69 |
031201360 |
***2489 |
03/15/2016 |
| TROYNER, BARBARA |
A4-12046 |
2 |
19.18 |
031201360 |
******5273 |
03/15/2016 |
| TUZI, DANIELLE |
A4-11426 |
2 |
18.18 |
031207607 |
******7589 |
03/15/2016 |
| TUZI, DAWN |
A4-1653 |
2 |
12.83 |
031201360 |
***7364 |
03/15/2016 |
| UMAH, MARCELO M |
A4-6856 |
2 |
13.83 |
021200339 |
********5444 |
03/15/2016 |
| VALERIO, MARYANN |
A4-14204 |
2 |
12.83 |
031201360 |
******4700 |
03/15/2016 |
| VASSALLO, CAMILLE |
A4-4387 |
2 |
12.83 |
031201360 |
***7835 |
03/15/2016 |
| VASSALLO, NICHOLAS |
A4-4377 |
2 |
12.83 |
031201360 |
***7835 |
03/15/2016 |
| VELAHOS, NATHAN |
A4-10930 |
2 |
12.83 |
031207636 |
******1218 |
03/15/2016 |
| VERRICO, GERARDO L |
A4-9342 |
2 |
13.83 |
021200025 |
*********6489 |
03/15/2016 |
| VERRILLO, JOHN |
A4-16439 |
2 |
12.83 |
031201360 |
******1776 |
03/15/2016 |
| VESELY, JOSHUA |
A4-19507 |
2 |
12.83 |
031201360 |
******0780 |
03/15/2016 |
| VISALLI, ALISA |
A4-17946 |
2 |
18.19 |
031201360 |
******4305 |
03/15/2016 |
| VITOLA, PAULINE |
A4-22419 |
2 |
10.69 |
031206420 |
******6722 |
03/15/2016 |
| VOGELSONG, NORMA |
A4-17704 |
2 |
10.69 |
031201360 |
***9928 |
03/15/2016 |
| VOGELSONG, WILLIAM M |
A4-12913 |
2 |
12.83 |
031201360 |
***9928 |
03/15/2016 |
| WAER, NICHOLAS |
A4-22861 |
2 |
16.04 |
031201360 |
******5837 |
03/15/2016 |
| WAGNER, JAKE |
A4-22882 |
2 |
16.04 |
221272031 |
******0795 |
03/15/2016 |
| WALTERS, MARK |
A4-22571 |
2 |
35.69 |
031201360 |
******3769 |
03/15/2016 |
| WALTERS, RENEE |
A4-16832 |
2 |
35.69 |
031201360 |
******3769 |
03/15/2016 |
| WALTON, JESSICA |
A4-19221 |
2 |
10.69 |
021200339 |
********1692 |
03/15/2016 |
| WARBURTON, JOSEPH |
A4-14826 |
2 |
23.53 |
031207607 |
******5265 |
03/15/2016 |
| WASHINGTON, EBONY |
A4-22090 |
2 |
10.69 |
021000021 |
******4110 |
03/15/2016 |
| WASHINGTON, IRVIN |
A4-19424 |
2 |
10.69 |
031202084 |
******5699 |
03/15/2016 |
| WEGFAHRT, CHRISTOPHER |
A4-22402 |
2 |
10.69 |
021200025 |
******0319 |
03/15/2016 |
| WEGMAN, DANIEL |
A4-21875 |
2 |
10.69 |
031201360 |
******1549 |
03/15/2016 |
| WEGMAN, SUSAN |
A4-21854 |
2 |
10.69 |
031201360 |
******1549 |
03/15/2016 |
| WEICHMAN, RICHARD |
A4-22084 |
2 |
10.69 |
256074974 |
******6074 |
03/15/2016 |
| WENTZELL, ASHLEY |
A4-22911 |
2 |
10.69 |
031201360 |
******6712 |
03/15/2016 |
| WEST, CHRIS |
A4-18756 |
2 |
12.83 |
031201360 |
******7905 |
03/15/2016 |
| WEST, DANIEL |
A4-20353 |
2 |
12.83 |
031201360 |
***3848 |
03/15/2016 |
| WEYAND, MARIE |
A4-21804 |
2 |
10.69 |
031000503 |
*********8993 |
03/15/2016 |
| WHEELER, ALISHA |
A4-21146 |
2 |
16.04 |
021200025 |
******6283 |
03/15/2016 |
| WHITE, EMILY |
A4-22165 |
2 |
10.69 |
031207607 |
******4817 |
03/15/2016 |
| WILLIAMS, PAUL |
A4-23548 |
2 |
32.09 |
021200339 |
********3876 |
03/15/2016 |
| WITTS, JOHN |
A4-19611 |
2 |
11.69 |
021200339 |
********8377 |
03/15/2016 |
| WRIGHT, WAYDALE |
A4-23281 |
2 |
11.69 |
021200025 |
******5526 |
03/15/2016 |
| YUREVITZ, JOHN |
A4-22261 |
2 |
21.39 |
031207814 |
******5493 |
03/15/2016 |
| YURKO, MARCIA |
A4-22334 |
2 |
10.69 |
031201360 |
***7676 |
03/15/2016 |
| ZALAF, LORI |
A4-12677 |
2 |
12.83 |
031207636 |
******3408 |
03/15/2016 |
| ZEISLOFT, DUSTIN |
A4-23270 |
2 |
10.69 |
031100869 |
******4200 |
03/15/2016 |
| ZIPPILLI, JEAN LOUISE |
A4-4729 |
2 |
13.14 |
031201360 |
******0557 |
03/15/2016 |
| ZIRBSER, KELLY |
A4-22159 |
2 |
13.83 |
021200339 |
******5936 |
03/15/2016 |
| |
Count: 458 |
Total: |
7103.20 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|