Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALBARQAWI, RIMA |
A4-23886 |
6 |
26.75 |
031207636 |
******2631 |
12/01/2016 |
| APEL, NICOLE |
A4-22799 |
6 |
26.75 |
314074269 |
*****7386 |
12/01/2016 |
| ARSENAULT, SUE |
A4-16534 |
6 |
25.00 |
231271239 |
*****4486 |
12/01/2016 |
| ASHLEY, JORDAN |
A4-23775 |
6 |
26.75 |
031207607 |
******6523 |
12/01/2016 |
| AUDIO, JOHN |
A4-24069 |
6 |
26.75 |
031201360 |
***0069 |
12/01/2016 |
| BALZER, JANICE |
A4-21515 |
6 |
25.00 |
031000503 |
*********3315 |
12/01/2016 |
| BARBER, STEPHENIE |
A4-23695 |
6 |
25.00 |
031201360 |
******7169 |
12/01/2016 |
| BAROLIN, NOLAN |
A4-23846 |
6 |
26.75 |
031201360 |
******0564 |
12/01/2016 |
| BARRY, VICTORIA |
A4-23837 |
6 |
26.75 |
031201360 |
***7941 |
12/01/2016 |
| BERNHARDT, KATIE |
A4-16493 |
6 |
25.00 |
314074269 |
*****2191 |
12/01/2016 |
| BONSU, JESSICA |
A4-23706 |
6 |
26.75 |
031201360 |
******6733 |
12/01/2016 |
| BOOS, GEORGE |
A4-17843 |
6 |
25.00 |
021200025 |
******7557 |
12/01/2016 |
| BOOS, TYLER |
A4-16496 |
6 |
25.00 |
021200025 |
******7557 |
12/01/2016 |
| BORGIA, PATRICIA |
A4-16623 |
6 |
25.00 |
021200025 |
*********9559 |
12/01/2016 |
| BORGIA, VINCENT |
A4-16560 |
6 |
25.00 |
021200025 |
*********9559 |
12/01/2016 |
| BOWEN, PAT |
A4-23930 |
6 |
26.75 |
031201360 |
***1425 |
12/01/2016 |
| BOYER, JOHN |
A4-23768 |
6 |
26.75 |
231271527 |
******8910 |
12/01/2016 |
| BRANNAN, JESSICA |
A4-21441 |
6 |
25.00 |
021200025 |
*********9036 |
12/01/2016 |
| BROSIOUS, MICHELLE |
A4-21295 |
6 |
25.00 |
031206420 |
******8542 |
12/01/2016 |
| BROWN, CHESIRAE |
A4-23804 |
6 |
26.75 |
031207607 |
******3411 |
12/01/2016 |
| BROWN, JESSICA |
A4-24072 |
6 |
26.75 |
031201360 |
******9540 |
12/01/2016 |
| BRUNO, MELISSA |
A4-22802 |
6 |
26.75 |
314074269 |
****1969 |
12/01/2016 |
| BUONPASTORE, CHRISTIAN |
A4-24210 |
6 |
25.00 |
036076150 |
******7491 |
12/01/2016 |
| BUONPASTORE, ROBERT |
A4-23783 |
6 |
26.75 |
031100089 |
******6141 |
12/01/2016 |
| BURDSALL, TYLER |
A4-23199 |
6 |
25.00 |
031207636 |
******6577 |
12/01/2016 |
| BUTLER, SHANNON |
A4-21442 |
6 |
25.00 |
031207607 |
******4145 |
12/01/2016 |
| BYTHROW, MICHELE |
A4-9759 |
6 |
25.00 |
236073801 |
*****4353 |
12/01/2016 |
| CAMPBELL, VERDELL |
A4-23887 |
6 |
26.75 |
053000219 |
******1260 |
12/01/2016 |
| CARROW, CHRISSY |
A4-18180 |
6 |
26.75 |
221272031 |
******6184 |
12/01/2016 |
| CASTOR, DANIELLE |
A4-23880 |
6 |
26.75 |
031201360 |
******7268 |
12/01/2016 |
| CAVELLA, MICHAEL |
A4-23736 |
6 |
26.75 |
031201360 |
******2683 |
12/01/2016 |
| CHALEF, DAN |
A4-23262 |
6 |
25.00 |
236075689 |
******4330 |
12/01/2016 |
| CHANDLER, BRIAN |
A4-23795 |
6 |
26.75 |
031207607 |
******7234 |
12/01/2016 |
| CHRANOWSKI, LAURIE |
A4-23919 |
6 |
26.75 |
031206420 |
******4624 |
12/01/2016 |
| CLARK, DEREK |
A4-16203 |
6 |
25.00 |
031201360 |
***7646 |
12/01/2016 |
| CLARK, JIMMY |
A4-23753 |
6 |
26.75 |
031201360 |
******3946 |
12/01/2016 |
| CLARK, THERESA |
A4-16182 |
6 |
25.00 |
031201360 |
***7646 |
12/01/2016 |
| COLELLA, THOMAS |
A4-21340 |
6 |
25.00 |
031201360 |
******4622 |
12/01/2016 |
| COLES, ALEXANDRIA |
A4-23895 |
6 |
26.75 |
236077755 |
**2372 |
12/01/2016 |
| COLGAN, KAYLEE |
A4-23781 |
6 |
26.75 |
031207607 |
******4532 |
12/01/2016 |
| CONCORDIA, LINDSAY |
A4-23266 |
6 |
25.00 |
031201360 |
***5153 |
12/01/2016 |
| CONVERY, CHRIS |
A4-23076 |
6 |
25.00 |
031207636 |
******8942 |
12/01/2016 |
| COPPOLA, CANDACE |
A4-21454 |
6 |
25.00 |
031201360 |
******2872 |
12/01/2016 |
| CUSTODIO, JOE |
A4-24022 |
6 |
26.75 |
031201360 |
******0186 |
12/01/2016 |
| DASHOW, STEPHANIE |
A4-23700 |
6 |
26.75 |
031201360 |
******0067 |
12/01/2016 |
| DAVIS, SYLICIA |
A4-21286 |
6 |
25.00 |
031201360 |
******5259 |
12/01/2016 |
| DE PASQUALE, STEPHEN |
A4-16412 |
6 |
25.00 |
031201360 |
******3358 |
12/01/2016 |
| DE STEFANO, ROCCO |
A4-23796 |
6 |
26.75 |
031201360 |
***7559 |
12/01/2016 |
| DEPEW, SCOTT |
A4-21577 |
6 |
25.00 |
031205340 |
***1105 |
12/01/2016 |
| DERINS, COLLEEN |
A4-22480 |
6 |
25.00 |
031201360 |
***5605 |
12/01/2016 |
| DERR, BARBARA |
A4-23829 |
6 |
26.75 |
031207607 |
******2846 |
12/01/2016 |
| DI GREGORIO, JESSICA |
A4-23858 |
6 |
26.75 |
031205340 |
***4625 |
12/01/2016 |
| DI MENTO, MARY ELLEN |
A4-23746 |
6 |
26.75 |
031207607 |
******0025 |
12/01/2016 |
| DI MENTO, SALVATORE |
A4-23758 |
6 |
26.75 |
031207607 |
******0025 |
12/01/2016 |
| DILKS, DARLENE |
A4-21196 |
6 |
25.00 |
031207607 |
******4517 |
12/01/2016 |
| DIMACALE, DELMAR |
A4-16143 |
6 |
25.00 |
031201360 |
******3719 |
12/01/2016 |
| DOMINISAC, KRISTA |
A4-24209 |
6 |
25.00 |
021200025 |
*********5399 |
12/01/2016 |
| DURANT, OLIVIA |
A4-22763 |
6 |
26.75 |
236084285 |
******1018 |
12/01/2016 |
| EILENBERGER, SEAN |
A4-24023 |
6 |
26.75 |
314074269 |
*****2182 |
12/01/2016 |
| ELDRED, STEVE |
A4-23890 |
6 |
26.75 |
031207607 |
******3401 |
12/01/2016 |
| ERNST, KEVIN |
A4-16524 |
6 |
25.00 |
031205340 |
***2768 |
12/01/2016 |
| ERNST, LISA |
A4-16503 |
6 |
25.00 |
031205340 |
***2768 |
12/01/2016 |
| ERVIN, JAMES |
A4-24018 |
6 |
26.75 |
031206420 |
******9044 |
12/01/2016 |
| EVANS, FLORENCE |
A4-16536 |
6 |
25.00 |
031206420 |
******9367 |
12/01/2016 |
| FALGIANO, LISA |
A4-23689 |
6 |
26.75 |
031207607 |
******4574 |
12/01/2016 |
| FARQUHAR, NICOLE |
A4-23920 |
6 |
26.75 |
031207636 |
******1141 |
12/01/2016 |
| FAUVELL, SARAH |
A4-16270 |
6 |
25.00 |
031201360 |
***2645 |
12/01/2016 |
| FELICEANGELI, PAUL |
A4-23831 |
6 |
26.75 |
031207607 |
******5548 |
12/01/2016 |
| FERREN, JUSTIN |
A4-22570 |
6 |
25.00 |
021200025 |
*********5965 |
12/01/2016 |
| FIEDLER, PAIGE |
A4-24070 |
6 |
26.75 |
031201360 |
******2266 |
12/01/2016 |
| FISHER, DANIELLE |
A4-23770 |
6 |
26.75 |
031201360 |
***4224 |
12/01/2016 |
| FITZPATRICK, LAUREN |
A4-23097 |
6 |
25.00 |
031201360 |
******4507 |
12/01/2016 |
| FLAHERTY, BRENDAN |
A4-24418 |
6 |
25.00 |
031206420 |
******8485 |
12/01/2016 |
| FLAHERTY, ROSEMARY |
A4-16544 |
6 |
25.00 |
031206420 |
******8485 |
12/01/2016 |
| FLEMING, ANTHONY |
A4-23828 |
6 |
26.75 |
031205340 |
***1578 |
12/01/2016 |
| FOX, DANIEL |
A4-16645 |
6 |
25.00 |
021200025 |
******0457 |
12/01/2016 |
| FOX, KRISTY |
A4-22960 |
6 |
26.75 |
031201360 |
******6298 |
12/01/2016 |
| FOX, STEVEN |
A4-24100 |
6 |
26.75 |
031207607 |
******2241 |
12/01/2016 |
| FRONTADO, ANTONIO |
A4-23924 |
6 |
26.75 |
031207607 |
******4609 |
12/01/2016 |
| GARTEN, JENNA |
A4-23094 |
6 |
25.00 |
031207607 |
******1319 |
12/01/2016 |
| GIANNONE, MARK |
A4-21719 |
6 |
25.00 |
021200339 |
********5889 |
12/01/2016 |
| GIORDANO, STACY |
A4-23142 |
6 |
25.00 |
031206420 |
******8757 |
12/01/2016 |
| GIOVINAZZI, BOB |
A4-23848 |
6 |
26.75 |
031207636 |
******0343 |
12/01/2016 |
| GIOVINAZZI, DONNA |
A4-23842 |
6 |
26.75 |
031207636 |
******0343 |
12/01/2016 |
| GLASPER, CRYSTAL |
A4-23141 |
6 |
25.00 |
031201360 |
******1885 |
12/01/2016 |
| HANCOCK, NICK |
A4-16127 |
6 |
25.00 |
031201360 |
******6990 |
12/01/2016 |
| HANSEN, KELLY |
A4-23739 |
6 |
26.75 |
031000053 |
******5953 |
12/01/2016 |
| HARMAN, JAMES |
A4-23889 |
6 |
26.75 |
031201360 |
******0445 |
12/01/2016 |
| HASSAN, ALEXANDRIA |
A4-23072 |
6 |
25.00 |
031207607 |
******5773 |
12/01/2016 |
| HASSAN, ROBERT |
A4-23167 |
6 |
25.00 |
031207607 |
******5773 |
12/01/2016 |
| HEISLER, MICHAEL |
A4-16532 |
6 |
25.00 |
031201360 |
******8311 |
12/01/2016 |
| HERNANDEZ, EMMANUEL |
A4-23840 |
6 |
26.75 |
031201360 |
******9690 |
12/01/2016 |
| HOPKINS, NICHOLE |
A4-21426 |
6 |
25.00 |
031201360 |
******2417 |
12/01/2016 |
| HUGHES, ALEXANDER |
A4-23834 |
6 |
26.75 |
031201360 |
******1732 |
12/01/2016 |
| IVESON IV, FREDERICK |
A4-23085 |
6 |
25.00 |
031207636 |
******6698 |
12/01/2016 |
| IVESON, AMANDA |
A4-23086 |
6 |
25.00 |
031207636 |
******6698 |
12/01/2016 |
| JACKSON, STACY |
A4-23893 |
6 |
26.75 |
031205340 |
***5279 |
12/01/2016 |
| JEFFERS, KIMBERLY |
A4-21224 |
6 |
25.00 |
031201360 |
******9286 |
12/01/2016 |
| JENGEHINO, JOHN |
A4-21406 |
6 |
25.00 |
031201360 |
******6345 |
12/01/2016 |
| JOHNSON, BRIAN |
A4-16261 |
6 |
25.00 |
021200339 |
********9114 |
12/01/2016 |
| JOHNSTON, DAWN |
A4-23757 |
6 |
26.75 |
314074269 |
*****2182 |
12/01/2016 |
| JONES, PHILLIP |
A4-23941 |
6 |
26.75 |
021200025 |
*********6727 |
12/01/2016 |
| JOSEPH, BRANDY |
A4-16382 |
6 |
25.00 |
031201360 |
******0540 |
12/01/2016 |
| JOSEPH, DENISE |
A4-16361 |
6 |
25.00 |
031201360 |
******0540 |
12/01/2016 |
| KEEBLER, KAREN |
A4-21987 |
6 |
25.00 |
031201360 |
******0720 |
12/01/2016 |
| KELLER, WILLIAM |
A4-16177 |
6 |
25.00 |
031207607 |
******2158 |
12/01/2016 |
| KENNEDY, ERIN |
A4-21609 |
6 |
25.00 |
021200025 |
******8215 |
12/01/2016 |
| KING, CRISTINA |
A4-23760 |
6 |
26.75 |
021200339 |
******1247 |
12/01/2016 |
| KLANCIC, ANA |
A4-23297 |
6 |
25.00 |
021200025 |
*********0386 |
12/01/2016 |
| KNOX, WAYNE |
A4-21361 |
6 |
25.00 |
063100277 |
********7399 |
12/01/2016 |
| KROFAH, WINIFRED |
A4-23131 |
6 |
25.00 |
031201360 |
******7785 |
12/01/2016 |
| KROUSE, ERIC |
A4-21458 |
6 |
25.00 |
031207607 |
******7864 |
12/01/2016 |
| LA LENA, OLIVIA |
A4-23751 |
6 |
26.75 |
031201360 |
******5415 |
12/01/2016 |
| LAROSA, ALEXA |
A4-16571 |
6 |
25.00 |
031207607 |
******3692 |
12/01/2016 |
| LAROSA, ANTHONY |
A4-19379 |
6 |
25.00 |
031207607 |
******3692 |
12/01/2016 |
| LAROSA, DANA |
A4-16376 |
6 |
25.00 |
031207607 |
******3692 |
12/01/2016 |
| LINCOLN, RICHARD |
A4-23857 |
6 |
26.75 |
031207607 |
******9669 |
12/01/2016 |
| LITTLE, JOSHUA |
A4-23780 |
6 |
26.75 |
314074269 |
*****2009 |
12/01/2016 |
| LOMIBAO, FLORANTE |
A4-23694 |
6 |
26.75 |
031201360 |
******1265 |
12/01/2016 |
| LOOMIS, STEPHEN |
A4-23816 |
6 |
26.75 |
124303120 |
************4915 |
12/01/2016 |
| MAGNOTTA, MICHAEL |
A4-16353 |
6 |
25.00 |
031207607 |
******6528 |
12/01/2016 |
| MANAYTAY, IRVIN |
A4-23708 |
6 |
26.75 |
084003997 |
************7802 |
12/01/2016 |
| MANAYTAY, MARC |
A4-23844 |
6 |
26.75 |
031201360 |
******0177 |
12/01/2016 |
| MANAYTAY, MARIANNE |
A4-23691 |
6 |
26.75 |
031201360 |
******6968 |
12/01/2016 |
| MANFIELD, JOHN |
A4-16256 |
6 |
25.00 |
031201360 |
***5605 |
12/01/2016 |
| MANSOUR, LANA |
A4-16598 |
6 |
25.00 |
031207607 |
******8322 |
12/01/2016 |
| MAYER, ERIC |
A4-16337 |
6 |
25.00 |
231278083 |
******0775 |
12/01/2016 |
| MC DONALD, ROBERT |
A4-16287 |
6 |
25.00 |
031201360 |
***6883 |
12/01/2016 |
| MC KEEVER, JOSEPH |
A4-23907 |
6 |
26.75 |
031201360 |
******1862 |
12/01/2016 |
| MC LANEY, KATHRYN |
A4-23765 |
6 |
26.75 |
021200025 |
*********9858 |
12/01/2016 |
| MENDEZ, JULIO |
A4-23723 |
6 |
26.75 |
031207607 |
******7932 |
12/01/2016 |
| MINNICK, KEVIN |
A4-16472 |
6 |
25.00 |
031201360 |
***6835 |
12/01/2016 |
| MINNICK, ROBERT |
A4-16514 |
6 |
25.00 |
031201360 |
***6835 |
12/01/2016 |
| MITCHELL, ROB |
A4-23321 |
6 |
25.00 |
021200339 |
********5419 |
12/01/2016 |
| MOCK, JAKE |
A4-23269 |
6 |
25.00 |
051400549 |
******2999 |
12/01/2016 |
| MOMBO, MUNA |
A4-21410 |
6 |
25.00 |
231278614 |
**********5035 |
12/01/2016 |
| MONTANERO, LINDSAY |
A4-21958 |
6 |
25.00 |
031201360 |
******9354 |
12/01/2016 |
| MORRELL, KELLY |
A4-18935 |
6 |
25.00 |
031207607 |
******9861 |
12/01/2016 |
| MUNOZ, ALEJANDRO |
A4-23697 |
6 |
26.75 |
031207607 |
******7932 |
12/01/2016 |
| NARDONE, KATHRYN |
A4-22816 |
6 |
26.75 |
021200025 |
******8962 |
12/01/2016 |
| NEVATE, ALEXANDRIA |
A4-23111 |
6 |
25.00 |
021200025 |
******0892 |
12/01/2016 |
| NEVATE, MARTINO |
A4-23113 |
6 |
25.00 |
021200025 |
******0892 |
12/01/2016 |
| NEVATE, NICK |
A4-23112 |
6 |
25.00 |
021200025 |
******0892 |
12/01/2016 |
| NOLAN, DEBORAH |
A4-24096 |
6 |
26.75 |
031205340 |
***1199 |
12/01/2016 |
| OBORNE, ZACHARY |
A4-23724 |
6 |
26.75 |
031207607 |
******3462 |
12/01/2016 |
| ODOM, NAEILAH |
A4-23171 |
6 |
25.00 |
031201360 |
******7785 |
12/01/2016 |
| OLIVER, CLIFFORD |
A4-23868 |
6 |
26.75 |
021200025 |
******8672 |
12/01/2016 |
| OLIVO, MARGARITO |
A4-23721 |
6 |
26.75 |
031207607 |
******7932 |
12/01/2016 |
| OSMOLA, TED |
A4-23759 |
6 |
26.75 |
031201360 |
***1751 |
12/01/2016 |
| PARK, EDWARD |
A4-21428 |
6 |
25.00 |
314074269 |
*****9267 |
12/01/2016 |
| PAULO, LANA |
A4-22673 |
6 |
25.00 |
236087965 |
******9304 |
12/01/2016 |
| PEPE, SOPHIA |
A4-23820 |
6 |
26.75 |
031207607 |
******2096 |
12/01/2016 |
| PERRY, SHANNON |
A4-23787 |
6 |
26.75 |
021200339 |
********5179 |
12/01/2016 |
| PETRONGOLO, LUCIA |
A4-23623 |
6 |
25.00 |
031201360 |
***6431 |
12/01/2016 |
| PFUNDER, SEAN |
A4-23867 |
6 |
26.75 |
021200025 |
******5279 |
12/01/2016 |
| PRUS, PETER |
A4-16562 |
6 |
25.00 |
021200025 |
******6540 |
12/01/2016 |
| RAINEY, RYAN |
A4-21689 |
6 |
25.00 |
031201360 |
******2907 |
12/01/2016 |
| RANNO, MELANIE |
A4-24079 |
6 |
26.75 |
021200025 |
*********2190 |
12/01/2016 |
| REHING, AMANDA |
A4-23713 |
6 |
26.75 |
031207607 |
******0935 |
12/01/2016 |
| REXACH, CARLOS |
A4-22793 |
6 |
26.75 |
021200339 |
********4524 |
12/01/2016 |
| RICHARDS, JONATHON |
A4-16254 |
6 |
25.00 |
031203915 |
*****1256 |
12/01/2016 |
| RINALDI, PHILIP |
A4-23879 |
6 |
26.75 |
021200339 |
********1939 |
12/01/2016 |
| RINICK, JOHN |
A4-23755 |
6 |
25.00 |
236073225 |
******1006 |
12/01/2016 |
| RIVERA, JULIO |
A4-23912 |
6 |
26.75 |
021200339 |
********8457 |
12/01/2016 |
| ROLONSON, JASMINE |
A4-16728 |
6 |
25.00 |
031207636 |
******7876 |
12/01/2016 |
| ROSATI, ANTHONY |
A4-22676 |
6 |
25.00 |
031201360 |
***4422 |
12/01/2016 |
| RUIZ, EDGAR |
A4-23212 |
6 |
25.00 |
031205340 |
***6922 |
12/01/2016 |
| RUSSO, ANTHONY |
A4-23166 |
6 |
25.00 |
031201360 |
******8327 |
12/01/2016 |
| RYAN, DAVID |
A4-23756 |
6 |
26.75 |
031201360 |
******4762 |
12/01/2016 |
| SAILER, JASON |
A4-6618 |
6 |
25.00 |
236084285 |
****0001 |
12/01/2016 |
| SANGSTER, JOYCE ANDREWS |
A4-24026 |
6 |
26.75 |
021200025 |
*********6662 |
12/01/2016 |
| SCHOENEWALD, DARLENE |
A4-16581 |
6 |
25.00 |
031207607 |
******3261 |
12/01/2016 |
| SCHOENEWALD, SANDY |
A4-16602 |
6 |
25.00 |
031207607 |
******3261 |
12/01/2016 |
| SCHULZ, LISA |
A4-16555 |
6 |
25.00 |
031201360 |
******3476 |
12/01/2016 |
| SHAPIRO, BRANDI |
A4-23687 |
6 |
26.75 |
031207607 |
******0269 |
12/01/2016 |
| SILVERMAN, IRA |
A4-19377 |
6 |
25.00 |
021200025 |
******8371 |
12/01/2016 |
| SIMPSON, CHAD |
A4-23885 |
6 |
26.75 |
031201360 |
******7268 |
12/01/2016 |
| SIMPSON, MARIE |
A4-23854 |
6 |
26.75 |
031201360 |
******9181 |
12/01/2016 |
| SINGER, MICHAEL |
A4-23644 |
6 |
26.75 |
031206420 |
******4372 |
12/01/2016 |
| SPARKS, CHRISTOPHER |
A4-22806 |
6 |
26.75 |
031207636 |
******5453 |
12/01/2016 |
| STAHL, JOHN |
A4-23878 |
6 |
26.75 |
021200025 |
******3519 |
12/01/2016 |
| STUART, MARCUS |
A4-23747 |
6 |
26.75 |
031207607 |
******0023 |
12/01/2016 |
| TARTAGLIA, DOMINIC |
A4-23917 |
6 |
25.00 |
031201360 |
***7337 |
12/01/2016 |
| TARTAGLIA, TYLER |
A4-23197 |
6 |
25.00 |
031201360 |
***7337 |
12/01/2016 |
| TEYSSIER, NICOLE |
A4-23709 |
6 |
26.75 |
031201360 |
******4753 |
12/01/2016 |
| THOMAS, CHRIS |
A4-22065 |
6 |
25.00 |
031207607 |
******9861 |
12/01/2016 |
| THOMPSON, AMY JO |
A4-23773 |
6 |
26.75 |
031207607 |
******8795 |
12/01/2016 |
| THOMPSON, DANIELLE |
A4-23685 |
6 |
26.75 |
256078514 |
**********2154 |
12/01/2016 |
| TONER, RYAN |
A4-24416 |
6 |
25.00 |
036001808 |
******7289 |
12/01/2016 |
| TRIMARCO, JOSEPH |
A4-23726 |
6 |
26.75 |
236075689 |
******5855 |
12/01/2016 |
| VAZQUEZ, ROB |
A4-21713 |
6 |
25.00 |
021200339 |
********0779 |
12/01/2016 |
| VERGARA, CINDY |
A4-16195 |
6 |
25.00 |
231278083 |
*****0775 |
12/01/2016 |
| VICENTE, DAVID |
A4-23703 |
6 |
26.75 |
314074269 |
****8114 |
12/01/2016 |
| VIGNOLA, PETER |
A4-23761 |
6 |
26.75 |
031207607 |
******8638 |
12/01/2016 |
| WALLACE, AHNIESHA |
A4-23698 |
6 |
26.75 |
314074269 |
*****9733 |
12/01/2016 |
| WATSON, TARA |
A4-23170 |
6 |
25.00 |
031901097 |
******3389 |
12/01/2016 |
| WEIDNER, MAUREEN |
A4-23716 |
6 |
26.75 |
031201360 |
***0354 |
12/01/2016 |
| WILLIAMS, DANA |
A4-21546 |
6 |
25.00 |
031205340 |
***5035 |
12/01/2016 |
| WILLIAMS, ERIC |
A4-16198 |
6 |
25.00 |
031201360 |
******0230 |
12/01/2016 |
| WILSON, JIM |
A4-16526 |
6 |
25.00 |
031201360 |
***6110 |
12/01/2016 |
| WOLFF, JAMES |
A4-24088 |
6 |
26.75 |
314074269 |
*****8893 |
12/01/2016 |
| WOZUNK, JENNIFER |
A4-23715 |
6 |
26.75 |
031201360 |
******3469 |
12/01/2016 |
| YUREK, MEGAN |
A4-24071 |
6 |
26.75 |
031202084 |
********4748 |
12/01/2016 |
| ZACCAGNI, ALISHA |
A4-23144 |
6 |
25.00 |
236084285 |
******1013 |
12/01/2016 |
| ZACHOWSKI, CANDICE |
A4-24086 |
6 |
26.75 |
031201360 |
***4438 |
12/01/2016 |
| ZACHOWSKI, JOSEPH |
A4-24092 |
6 |
26.75 |
031201360 |
***4438 |
12/01/2016 |
| ZEISLOFT, DUSTIN |
A4-23270 |
6 |
25.00 |
031100869 |
******4200 |
12/01/2016 |
| |
Count: 207 |
Total: |
5350.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|