Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALBERTO, DIANE |
GB-7286 |
1 |
47.07 |
031201360 |
***6918 |
12/27/2016 |
| ALBERTO, JORGE |
GB-4847 |
1 |
53.49 |
031201360 |
***6918 |
12/27/2016 |
| ALLISON, MEGHAN |
GB-12512 |
1 |
191.98 |
231271080 |
*****8180 |
12/27/2016 |
| ANTHONY, LAURIE |
GB-8739 |
1 |
53.49 |
031207636 |
******5944 |
12/27/2016 |
| BABNEW, RYAN |
GB-14325 |
1 |
53.49 |
031201360 |
******3838 |
12/27/2016 |
| BALDINO, MARIA |
GB-11086 |
1 |
41.73 |
031201360 |
******0656 |
12/27/2016 |
| BALL JR, JAY |
GB-9037 |
1 |
53.49 |
031201360 |
******9128 |
12/27/2016 |
| BATEN, WENDY |
GB-10014 |
1 |
47.07 |
021200339 |
********9726 |
12/27/2016 |
| BECOTTI, JESSICA |
GB-13761 |
1 |
53.49 |
231271080 |
*****1684 |
12/27/2016 |
| BENDER, LAURA |
GB-7906 |
1 |
47.07 |
031204710 |
*********5692 |
12/27/2016 |
| BISHOP, AYN |
GB-13281 |
1 |
42.79 |
031000053 |
******5338 |
12/27/2016 |
| BISHOP, ROBERT |
GB-13126 |
1 |
72.79 |
231270353 |
*****2288 |
12/27/2016 |
| BITTERLICH, TANYA |
GB-13934 |
1 |
47.07 |
031000053 |
******1698 |
12/27/2016 |
| BOHS, BOB |
GB-2534 |
1 |
47.07 |
021200339 |
******8414 |
12/27/2016 |
| BORDONARO, STACY |
GB-5649 |
1 |
53.49 |
231277411 |
******9582 |
12/27/2016 |
| BORDONARO, TOM |
GB-13425 |
1 |
47.07 |
231277411 |
******9582 |
12/27/2016 |
| BRADSHAW, DAVE |
GB-10619 |
1 |
47.07 |
231271080 |
*****1062 |
12/27/2016 |
| BRADY, EDWARD |
GB-14846 |
1 |
47.07 |
021200339 |
********1144 |
12/27/2016 |
| BRIGHT, DIANA |
GB-3221 |
1 |
89.18 |
021202337 |
*****7219 |
12/27/2016 |
| BROWN, ROSEMARIE |
GB-88882982 |
1 |
52.43 |
031201360 |
******5960 |
12/27/2016 |
| BRUNO, SUZANNE |
GB-10786 |
1 |
597.37 |
021200339 |
********9915 |
12/27/2016 |
| CAPRIO, ALICIA |
GB-4766 |
1 |
47.07 |
031207607 |
******8572 |
12/27/2016 |
| CARIDEO, CHRISTA |
GB-12685 |
1 |
42.79 |
031201360 |
***8422 |
12/27/2016 |
| CARUSO, KRISTY |
GB-13076 |
1 |
10.70 |
021200025 |
******7130 |
12/27/2016 |
| CONNOR, ROBERT |
GB-4233 |
1 |
53.49 |
031207607 |
******0633 |
12/27/2016 |
| CONTENTO, GENNA |
GB-12129 |
1 |
3.21 |
031206420 |
******1831 |
12/27/2016 |
| COOK, FRANCES |
GB-2253 |
1 |
47.07 |
231270353 |
*****2661 |
12/27/2016 |
| COOK, JENNIFER |
GB-11012 |
1 |
47.07 |
036001808 |
*****3486 |
12/27/2016 |
| COSSABOONE, JACQUELINE |
GB-11415 |
1 |
53.49 |
031201360 |
***1196 |
12/27/2016 |
| COTTRELL, CHLOE |
GB-13932 |
1 |
42.79 |
031201360 |
***8306 |
12/27/2016 |
| COTTRELL, CHRIS |
GB-11387 |
1 |
8.50 |
231270654 |
*****8685 |
12/27/2016 |
| COTTRELL, GRIFFIN |
GB-5048 |
1 |
41.73 |
031201360 |
***8306 |
12/27/2016 |
| COTTRELL, VANCE |
GB-5992 |
1 |
42.02 |
031201360 |
***8306 |
12/27/2016 |
| CSASZAR, JENEANE |
GB-7785 |
1 |
57.79 |
231277440 |
******9969 |
12/27/2016 |
| CSASZAR, KAITLYN |
GB-14314 |
1 |
47.07 |
231277440 |
******9969 |
12/27/2016 |
| CSASZAR, KRISTINA |
GB-12538 |
1 |
42.79 |
231277440 |
******9969 |
12/27/2016 |
| CSASZAR, WILLIAM |
GB-7954 |
1 |
1115.49 |
231277440 |
******9969 |
12/27/2016 |
| DALKIRMAZ, FUNDA |
GB-13745 |
1 |
47.07 |
031207636 |
******7137 |
12/27/2016 |
| DECORD, LEN |
GB-8553 |
1 |
47.07 |
031000503 |
*********6177 |
12/27/2016 |
| DEDOMENICIS, GREG |
GB-5470 |
1 |
168.03 |
231271080 |
*****8509 |
12/27/2016 |
| DELORIO, NICOLA |
GB-7478 |
1 |
77.07 |
231270353 |
*****0175 |
12/27/2016 |
| DIDONATO, JUDITH |
GB-13696 |
1 |
47.07 |
021200339 |
********2718 |
12/27/2016 |
| DIRKES, CLIFF - JR. |
GB-13465 |
1 |
42.79 |
031201360 |
***6568 |
12/27/2016 |
| DIRKES, LINDA |
GB-7185 |
1 |
47.07 |
031201360 |
***6568 |
12/27/2016 |
| DOLTON, RAYMOND |
GB-11367 |
1 |
53.49 |
031201360 |
***6799 |
12/27/2016 |
| DUGAN, JAMES |
GB-5804 |
1 |
42.79 |
031201360 |
******6259 |
12/27/2016 |
| DUGAN, SUSAN |
GB-10945 |
1 |
47.07 |
031201360 |
******6259 |
12/27/2016 |
| DUTCH, CHARLES |
GB-14885 |
1 |
42.79 |
021202162 |
******2016 |
12/27/2016 |
| ERLANDSON, JANNA |
GB-3827 |
1 |
47.07 |
314074269 |
****5403 |
12/27/2016 |
| EVANS, DAWN |
GB-8309 |
1 |
47.07 |
231271080 |
*****9810 |
12/27/2016 |
| FAHY, DYLAN |
GB-14810 |
1 |
32.09 |
031201360 |
******8106 |
12/27/2016 |
| FAHY, JOANN |
GB-14985 |
1 |
32.09 |
031201360 |
******8106 |
12/27/2016 |
| FAHY, JOHN |
GB-13587 |
1 |
48.09 |
031201360 |
******8106 |
12/27/2016 |
| FIOCCO, ERIC |
GB-12271 |
1 |
52.43 |
021200025 |
*********8956 |
12/27/2016 |
| FIOCCO, LINDA |
GB-14355 |
1 |
47.07 |
021200025 |
*********8956 |
12/27/2016 |
| GAGUSKI, MICHELE |
GB-14342 |
1 |
53.49 |
231277440 |
**8410 |
12/27/2016 |
| GAJEWSKI, SANDRA |
GB-13304 |
1 |
53.49 |
031201360 |
******3603 |
12/27/2016 |
| GALINUS, GERALD |
GB-7082 |
1 |
168.03 |
231270353 |
*****0175 |
12/27/2016 |
| GALLAGHER, CLAIRE |
GB-13714 |
1 |
53.49 |
021200339 |
******9299 |
12/27/2016 |
| GARDNER, KRIS |
GB-12118 |
1 |
64.07 |
031207607 |
******0686 |
12/27/2016 |
| GARDNER, KYMBERLY |
GB-13394 |
1 |
70.49 |
031207607 |
******0686 |
12/27/2016 |
| GARRELS, GLENN |
GB-14928 |
1 |
47.07 |
011000138 |
********7429 |
12/27/2016 |
| GASKILL, MICHELE |
GB-2984 |
1 |
47.07 |
231277440 |
******6749 |
12/27/2016 |
| GERALD, RAY |
GB-11534 |
1 |
62.07 |
231271080 |
*****1978 |
12/27/2016 |
| GIBBONS, DENISE |
GB-2417 |
1 |
131.98 |
031201360 |
***9140 |
12/27/2016 |
| GOLINSKI, STACY |
GB-10650 |
1 |
47.07 |
031201360 |
******1992 |
12/27/2016 |
| GONZALEZ, CARLOS |
GB-12997 |
1 |
42.79 |
231270353 |
*****8503 |
12/27/2016 |
| GONZALEZ, PATRICIA |
GB-11656 |
1 |
10.70 |
231271080 |
*****4091 |
12/27/2016 |
| GORDON, BOB |
GB-9969 |
1 |
47.07 |
021200339 |
********0410 |
12/27/2016 |
| GORDON, DONNA |
GB-12265 |
1 |
53.49 |
231271080 |
*****6809 |
12/27/2016 |
| GORDON, DOREEN |
GB-13535 |
1 |
62.07 |
021200339 |
********0410 |
12/27/2016 |
| GRANESE, GIANCARLO |
GB-12274 |
1 |
53.49 |
231270353 |
*****4626 |
12/27/2016 |
| GROSSI, THOMAS |
GB-13787 |
1 |
47.07 |
231271080 |
*****6083 |
12/27/2016 |
| GROSSMAN, MAX |
GB-11092 |
1 |
3.21 |
231271080 |
*****0200 |
12/27/2016 |
| GROSSMAN, MICHAEL |
GB-11342 |
1 |
47.07 |
231271080 |
*****0200 |
12/27/2016 |
| GROSSMAN, SIOBHAN |
GB-4768 |
1 |
47.07 |
231271080 |
*****0200 |
12/27/2016 |
| GUDAUSKAS, LISA |
GB-11991 |
1 |
47.07 |
231271080 |
*****1062 |
12/27/2016 |
| GULD, SHIRLEY |
GB-12454 |
1 |
47.07 |
031201360 |
******7461 |
12/27/2016 |
| HALPERN, BETTY |
GB-12053 |
1 |
42.79 |
031201360 |
***9982 |
12/27/2016 |
| HANCOCK, KIMBERLY |
GB-12213 |
1 |
53.49 |
031201360 |
***4063 |
12/27/2016 |
| HANLIN, JOSEPH |
GB-13560 |
1 |
55.84 |
031206420 |
******5570 |
12/27/2016 |
| HENSLEY, TINA |
GB-3304 |
1 |
53.49 |
031201360 |
******6572 |
12/27/2016 |
| HERBST, GARRISON |
GB-13083 |
1 |
3.21 |
231271080 |
*****2087 |
12/27/2016 |
| HERBST, KELLY |
GB-13271 |
1 |
53.49 |
231271080 |
*****2087 |
12/27/2016 |
| HERBST, KELSEY |
GB-13049 |
1 |
41.73 |
231271080 |
*****2087 |
12/27/2016 |
| HIBBS, JOSEPH |
GB-13059 |
1 |
53.49 |
231270353 |
*****5638 |
12/27/2016 |
| HIGHT, JEFF |
GB-8000 |
1 |
53.49 |
231271080 |
****2851 |
12/27/2016 |
| HOOVER, ROGER |
GB-2464 |
1 |
47.07 |
031201360 |
***2302 |
12/27/2016 |
| HOWELL, JOHN |
GB-13801 |
1 |
138.03 |
021200339 |
******3615 |
12/27/2016 |
| HYBERG, ENID |
GB-7650 |
1 |
42.79 |
031206420 |
******5062 |
12/27/2016 |
| HYBERG, LARS |
GB-14007 |
1 |
53.49 |
031206420 |
******5062 |
12/27/2016 |
| JOHNSON, DONALD |
GB-10153 |
1 |
53.49 |
031201360 |
******0267 |
12/27/2016 |
| JOHNSON, VANESSA |
GB-2133 |
1 |
42.79 |
031201360 |
******0267 |
12/27/2016 |
| KALLEN, DANIEL |
GB-7731 |
1 |
42.79 |
031201360 |
***9563 |
12/27/2016 |
| KALLEN, DEVON |
GB-7465 |
1 |
47.07 |
031201360 |
***9563 |
12/27/2016 |
| KEANEY, CHARLIE |
GB-13709 |
1 |
48.37 |
021200025 |
*********8956 |
12/27/2016 |
| KELLEY, DENISE |
GB-11510 |
1 |
53.49 |
231271080 |
*****4753 |
12/27/2016 |
| KERN, AMY |
GB-10107 |
1 |
53.49 |
021200339 |
********4252 |
12/27/2016 |
| KIKER, BRIAN |
GB-7157 |
1 |
168.03 |
031204804 |
***4169 |
12/27/2016 |
| KLEIN, ANN |
GB-5958 |
1 |
47.07 |
021200025 |
*********1490 |
12/27/2016 |
| KORNBERG, ANDREW |
GB-14955 |
1 |
47.07 |
231271284 |
******5728 |
12/27/2016 |
| KRIKORIAN, ERIK |
GB-10799 |
1 |
47.07 |
021200025 |
*********7669 |
12/27/2016 |
| KUNKLE, CATHLEEN |
GB-12147 |
1 |
57.73 |
231271284 |
******1899 |
12/27/2016 |
| LEARY, MICHAEL |
GB-11014 |
1 |
53.49 |
231271284 |
******2524 |
12/27/2016 |
| LEE, JERYL |
GB-7381 |
1 |
47.07 |
231271080 |
*****7147 |
12/27/2016 |
| LEMONS, GABRIELLE |
GB-13949 |
1 |
42.79 |
021200025 |
******7130 |
12/27/2016 |
| LEVY, BETH |
GB-12104 |
1 |
53.49 |
231271080 |
******8790 |
12/27/2016 |
| LOGUE, MICHAEL |
GB-7573 |
1 |
53.49 |
031201360 |
******2581 |
12/27/2016 |
| LYNCH, KRISTINE |
GB-4504 |
1 |
53.49 |
231271242 |
*******5493 |
12/27/2016 |
| MACK, ROBYN |
GB-11818 |
1 |
47.07 |
231270353 |
*****1370 |
12/27/2016 |
| MCCLINTOCK, BOB |
GB-13255 |
1 |
47.07 |
031000503 |
*********5993 |
12/27/2016 |
| MCCLINTOCK, CAROL |
GB-10801 |
1 |
53.49 |
031000503 |
*********5993 |
12/27/2016 |
| MCDOWELL, CAROL |
GB-9299 |
1 |
36.37 |
031201360 |
***0954 |
12/27/2016 |
| MCMURRAY, KATHLEEN |
GB-13456 |
1 |
10.70 |
231271242 |
******8695 |
12/27/2016 |
| MELCHIONNI, TOM |
GB-3426 |
1 |
53.49 |
231271080 |
*****0784 |
12/27/2016 |
| MEYERS, TIRA |
GB-13687 |
1 |
53.49 |
231270353 |
*****8344 |
12/27/2016 |
| MICCHELLI, BILL |
GB-5421 |
1 |
53.49 |
231271284 |
******3303 |
12/27/2016 |
| MILEY, MARY ELLEN |
GB-11649 |
1 |
10.70 |
036001808 |
*****2407 |
12/27/2016 |
| MILLER, MADELAINE |
GB-2176 |
1 |
47.03 |
021200025 |
*********9680 |
12/27/2016 |
| MONTEITH, KEVIN |
GB-4327 |
1 |
47.07 |
231271080 |
******8790 |
12/27/2016 |
| MONTONE, KEVIN |
GB-14973 |
1 |
269.49 |
031918844 |
******6355 |
12/27/2016 |
| MOONEY, DANIEL |
GB-13340 |
1 |
10.70 |
031206420 |
******1406 |
12/27/2016 |
| MORAN, JOHN |
GB-2266 |
1 |
36.37 |
031201360 |
***6188 |
12/27/2016 |
| MORGAN, JOANNE |
GB-13443 |
1 |
47.07 |
031201360 |
***3099 |
12/27/2016 |
| MORGAN, KARLY |
GB-13871 |
1 |
42.79 |
031201360 |
***3099 |
12/27/2016 |
| MOTTOLA, DAWN |
GB-4975 |
1 |
47.07 |
031204710 |
*********4362 |
12/27/2016 |
| NEILL, ALBERT |
GB-4964 |
1 |
53.49 |
231271080 |
*****3111 |
12/27/2016 |
| PACIFIC, JEFF |
GB-2336 |
1 |
53.49 |
021200339 |
******2626 |
12/27/2016 |
| PACIFIC, WESTON |
GB-12178 |
1 |
42.79 |
021200339 |
******2626 |
12/27/2016 |
| PARAMITO, ALBERT |
GB-11517 |
1 |
53.49 |
063107513 |
*********0890 |
12/27/2016 |
| PARAMITO, TERRI |
GB-11516 |
1 |
47.07 |
063107513 |
*********0890 |
12/27/2016 |
| PERFETTI, LOUIS |
GB-7198 |
1 |
42.79 |
021200025 |
*********7452 |
12/27/2016 |
| PERFETTI, PETER |
GB-7170 |
1 |
47.07 |
021200025 |
*********7452 |
12/27/2016 |
| PERFETTI, PETER - SR. |
GB-7339 |
1 |
42.79 |
021200025 |
*********7452 |
12/27/2016 |
| PERSENDA, JIM |
GB-10545 |
1 |
51.07 |
031201360 |
******7849 |
12/27/2016 |
| PHIFER, CLIFFORD |
GB-11934 |
1 |
53.49 |
031201360 |
******5327 |
12/27/2016 |
| PHILLIPS, DANIEL |
GB-10147 |
1 |
47.07 |
021200025 |
*********1076 |
12/27/2016 |
| PHILLIPS, ERNEST |
GB-2136 |
1 |
36.37 |
021200025 |
*********1076 |
12/27/2016 |
| PHILLIPS, JOANNE |
GB-2033 |
1 |
47.07 |
021200025 |
*********1076 |
12/27/2016 |
| PICCININO, JOELENE |
GB-9526 |
1 |
32.09 |
236077755 |
**5026 |
12/27/2016 |
| PILEGGI, JAMES |
GB-4765 |
1 |
53.49 |
231271080 |
*****4697 |
12/27/2016 |
| POKRASS, LISA |
GB-13869 |
1 |
61.49 |
031201360 |
******7132 |
12/27/2016 |
| PONTARI, KIM |
GB-12229 |
1 |
57.73 |
021200339 |
********2559 |
12/27/2016 |
| PRETTYMAN, JAY |
GB-13559 |
1 |
79.07 |
031201360 |
***3125 |
12/27/2016 |
| PROVENZANO, ELIZABETH |
GB-4345 |
1 |
47.07 |
231271080 |
*****4220 |
12/27/2016 |
| RASH, KATIE |
GB-12528 |
1 |
53.49 |
052001633 |
********4680 |
12/27/2016 |
| REED, ELIZABETH |
GB-11121 |
1 |
53.49 |
231278614 |
******4033 |
12/27/2016 |
| REINERT, JANET |
GB-13369 |
1 |
47.07 |
031201360 |
******6323 |
12/27/2016 |
| RICH, LAUREN |
GB-13459 |
1 |
53.49 |
231270353 |
*****7424 |
12/27/2016 |
| RINALDI, JOANNE |
GB-12108 |
1 |
53.49 |
231270353 |
*****2764 |
12/27/2016 |
| ROCA, FIORELLA |
GB-5636 |
1 |
53.49 |
111900659 |
******5283 |
12/27/2016 |
| ROGERS, DIANE |
GB-12723 |
1 |
65.07 |
031207607 |
******1658 |
12/27/2016 |
| ROSSI, ERICK |
GB-4230 |
1 |
47.07 |
231271080 |
******2958 |
12/27/2016 |
| SANNUTI, MARY |
GB-13976 |
1 |
53.49 |
021200339 |
********2143 |
12/27/2016 |
| SAUNDERS, KEN |
GB-12533 |
1 |
47.07 |
031207607 |
******8992 |
12/27/2016 |
| SHEAHAN, CHRISTOPHER |
GB-4618 |
1 |
53.49 |
231271284 |
******3634 |
12/27/2016 |
| SOBERAL JR., RAY |
GB-12840 |
1 |
53.49 |
021200339 |
********3409 |
12/27/2016 |
| SOBRINSKI, MARILEE |
GB-11149 |
1 |
47.07 |
231271080 |
*****5384 |
12/27/2016 |
| SPIERS, MARY ELLEN |
GB-ME |
1 |
34.50 |
031201360 |
***6733 |
12/27/2016 |
| STRIGH, JANICE |
GB-8448 |
1 |
83.49 |
231271080 |
*****0621 |
12/27/2016 |
| SULLIVAN, PEICHA |
GB-4554 |
1 |
47.07 |
231271080 |
*****5145 |
12/27/2016 |
| SWAIN, WILLIAM |
GB-3533 |
1 |
53.49 |
031201360 |
***3126 |
12/27/2016 |
| SWEEDER, MICHAEL |
GB-10998 |
1 |
47.07 |
021200339 |
********1584 |
12/27/2016 |
| TABOR, MICHAEL |
GB-14945 |
1 |
47.07 |
231270353 |
*****4895 |
12/27/2016 |
| TENDLER, HAL |
GB-7356 |
1 |
168.03 |
031201360 |
******8271 |
12/27/2016 |
| TODD, PHIL |
GB-5898 |
1 |
47.07 |
231277424 |
*********0953 |
12/27/2016 |
| TOTH, JUDY |
GB-2872 |
1 |
53.49 |
031201360 |
***7207 |
12/27/2016 |
| TRAA, MILLIE |
GB-2986 |
1 |
47.07 |
031207607 |
******3274 |
12/27/2016 |
| TRAA, RICK |
GB-2723 |
1 |
36.37 |
031207607 |
******3274 |
12/27/2016 |
| VICENTE JR., CHARLES |
GB-12571 |
1 |
3.21 |
031204804 |
***7376 |
12/27/2016 |
| VICENTE, CHARLES |
GB-11289 |
1 |
47.07 |
031204804 |
***7376 |
12/27/2016 |
| VINCENT, DANIELLA |
GB-5399 |
1 |
41.73 |
031207607 |
******8686 |
12/27/2016 |
| VINCENT, FRANK |
GB-12418 |
1 |
53.49 |
031207607 |
******8686 |
12/27/2016 |
| VINCENT, PATRICIA |
GB-7694 |
1 |
42.37 |
031207607 |
******8686 |
12/27/2016 |
| WALLEY, STEPHANIE |
GB-7308 |
1 |
47.07 |
021200339 |
******4740 |
12/27/2016 |
| WHARTON, MAGGIE |
GB-8857 |
1 |
47.07 |
031201360 |
******6218 |
12/27/2016 |
| WHITLEY, LISA |
GB-12781 |
1 |
53.49 |
021200339 |
********4632 |
12/27/2016 |
| WYNN, JOAN |
GB-2450 |
1 |
47.07 |
021200025 |
*********7714 |
12/27/2016 |
| |
Count: 178 |
Total: |
11059.24 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|