Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACCARDO, RAY |
A4-21765 |
6 |
25.00 |
031207607 |
******6977 |
06/01/2017 |
| AHIMAH, GABRIEL |
A4-23580 |
6 |
25.00 |
021200339 |
********1309 |
06/01/2017 |
| ALBARQAWI, SEIF |
A4-21798 |
6 |
25.00 |
031207636 |
******2631 |
06/01/2017 |
| ALLAR, JEANNA |
A4-13570 |
6 |
25.00 |
031201360 |
******1064 |
06/01/2017 |
| ALLEN, WANDA |
A4-23597 |
6 |
25.00 |
231278614 |
**********0036 |
06/01/2017 |
| ALTBAUM, TROY |
A4-24190 |
6 |
26.75 |
031207636 |
******3456 |
06/01/2017 |
| ALVES, MONICA |
A4-22216 |
6 |
25.00 |
236084285 |
****2601 |
06/01/2017 |
| ANASTASI, FRANK |
A4-13895 |
6 |
25.00 |
031201360 |
******7905 |
06/01/2017 |
| BAILEY, PAMELA |
A4-23413 |
6 |
25.00 |
021200025 |
*********8163 |
06/01/2017 |
| BAROLIN, CHRISTIE |
A4-22613 |
6 |
26.75 |
031201360 |
******0564 |
06/01/2017 |
| BARTELT, NOAH |
A4-24227 |
6 |
26.75 |
031201360 |
******1582 |
06/01/2017 |
| BAUESFELD, PAUL |
A4-24234 |
6 |
26.75 |
031201360 |
******0248 |
06/01/2017 |
| BENTLEY, BRIANNA |
A4-22822 |
6 |
25.00 |
031201360 |
***1773 |
06/01/2017 |
| BESOUSHKO, KATHLEEN |
A4-21811 |
6 |
25.00 |
031207636 |
******0622 |
06/01/2017 |
| BONELLI, MIKE |
A4-13660 |
6 |
25.00 |
031207607 |
******4335 |
06/01/2017 |
| BOUIE, LINDA |
A4-22555 |
6 |
26.75 |
031000503 |
*********3323 |
06/01/2017 |
| BOUNDER, JOY |
A4-22917 |
6 |
25.00 |
031207607 |
******1742 |
06/01/2017 |
| BOYLE, CHRISTOPHER |
A4-22190 |
6 |
25.00 |
071000505 |
********9132 |
06/01/2017 |
| BRANCA, ASHLEY |
A4-22223 |
6 |
25.00 |
236084285 |
******4018 |
06/01/2017 |
| BRANHAM, MELISSA |
A4-18968 |
6 |
25.00 |
021200025 |
*********7906 |
06/01/2017 |
| BRUNER, RACHEL |
A4-22545 |
6 |
26.75 |
031000503 |
*********1064 |
06/01/2017 |
| CAMARDO, MICHELLE |
A4-22191 |
6 |
25.00 |
071000505 |
********9132 |
06/01/2017 |
| CAMPISE, CAROLE |
A4-24159 |
6 |
26.75 |
031201360 |
******6420 |
06/01/2017 |
| CAMPISE, GEORGE |
A4-24158 |
6 |
26.75 |
031201360 |
******6420 |
06/01/2017 |
| CARABALLO, MELANIE |
A4-22417 |
6 |
25.00 |
236084285 |
****4701 |
06/01/2017 |
| CATALDO, LUIS |
A4-24225 |
6 |
26.75 |
031207607 |
******7142 |
06/01/2017 |
| CATALDO, MIRIAM |
A4-24224 |
6 |
26.75 |
031207607 |
******7142 |
06/01/2017 |
| CAVE, KATELYN |
A4-24160 |
6 |
26.75 |
031201360 |
******0689 |
06/01/2017 |
| CHERELLA, LAUREN |
A4-22136 |
6 |
25.00 |
031000053 |
******3835 |
06/01/2017 |
| CHERELLA, MICHAEL |
A4-22238 |
6 |
25.00 |
031000053 |
******3835 |
06/01/2017 |
| CHOKSI, RAJ |
A4-22971 |
6 |
25.00 |
021200025 |
******9028 |
06/01/2017 |
| CIANCAGLIONE, DAVID |
A4-21818 |
6 |
25.00 |
031207636 |
******6345 |
06/01/2017 |
| CLARK, JEREMY |
A4-24406 |
6 |
26.75 |
031201360 |
******4076 |
06/01/2017 |
| COOPER, GERTRUDE |
A4-22588 |
6 |
26.75 |
036076150 |
******3465 |
06/01/2017 |
| COOPER, LAUREN |
A4-22448 |
6 |
26.75 |
031207607 |
******9213 |
06/01/2017 |
| COPELAND, RONELL |
A4-24439 |
6 |
26.75 |
322271627 |
*****6000 |
06/01/2017 |
| COSENZA, STEPHANIE |
A4-19013 |
6 |
25.00 |
031205340 |
***2909 |
06/01/2017 |
| CRAVEN, DAVID |
A4-13684 |
6 |
25.00 |
031205340 |
***9155 |
06/01/2017 |
| CRIVARO, GAETAN |
A4-22454 |
6 |
26.75 |
021200339 |
********8026 |
06/01/2017 |
| CROFTON, DAVID |
A4-18722 |
6 |
25.00 |
021200339 |
********3497 |
06/01/2017 |
| CROFTON, LORI ANN |
A4-19024 |
6 |
25.00 |
053000196 |
********9914 |
06/01/2017 |
| CRUPI, CAMERON |
A4-22918 |
6 |
25.00 |
031207607 |
******1742 |
06/01/2017 |
| CRUPI, GIANNA |
A4-19115 |
6 |
25.00 |
021200025 |
******3942 |
06/01/2017 |
| CURRINGTON, DARNELL |
A4-24189 |
6 |
26.75 |
021200339 |
********0885 |
06/01/2017 |
| D AMBROSIO, RALPH |
A4-22116 |
6 |
25.00 |
325081403 |
******2657 |
06/01/2017 |
| D ORAZIO, JO ANN |
A4-22404 |
6 |
25.00 |
031201360 |
***0227 |
06/01/2017 |
| DACIERNO, BOB |
A4-22353 |
6 |
26.75 |
221272031 |
******7416 |
06/01/2017 |
| DE VAULT, AMANDA |
A4-21522 |
6 |
26.75 |
031205340 |
***7026 |
06/01/2017 |
| DEAN-MASTERS, SANDRA |
A4-18878 |
6 |
25.00 |
031207607 |
******0192 |
06/01/2017 |
| DESTEFANO, LOUIS |
A4-24197 |
6 |
26.75 |
031207607 |
******2617 |
06/01/2017 |
| DESTEFANO, VINCENT |
A4-18728 |
6 |
25.00 |
031207607 |
******2617 |
06/01/2017 |
| DIACO, VINCENT |
A4-22252 |
6 |
25.00 |
031201360 |
******6124 |
06/01/2017 |
| DIGIULIO, EVA |
A4-22371 |
6 |
25.00 |
031201360 |
******3278 |
06/01/2017 |
| DORSEY, TIA |
A4-19121 |
6 |
25.00 |
021200339 |
********4263 |
06/01/2017 |
| ECKERT, JOSEPH |
A4-22831 |
6 |
25.00 |
031207636 |
******1192 |
06/01/2017 |
| ENSMAN, LYNN |
A4-24222 |
6 |
25.00 |
031205340 |
***6994 |
06/01/2017 |
| ERVIN, MONIQUE |
A4-24415 |
6 |
26.75 |
031206420 |
******9044 |
06/01/2017 |
| FLAHERTY, FRANCIS |
A4-19113 |
6 |
25.00 |
031201360 |
******2890 |
06/01/2017 |
| FRANKS, CHRISTINA |
A4-22120 |
6 |
25.00 |
031207636 |
******4711 |
06/01/2017 |
| FRANKS, TARA |
A4-22111 |
6 |
25.00 |
031207636 |
******4711 |
06/01/2017 |
| FULBROOK, LAURA |
A4-22139 |
6 |
25.00 |
021272655 |
******3064 |
06/01/2017 |
| GALLAGHER, COOPER |
A4-24449 |
6 |
26.75 |
031201360 |
******1270 |
06/01/2017 |
| GARDINER, HEATHER |
A4-22940 |
6 |
25.00 |
031201360 |
******4969 |
06/01/2017 |
| GATTO, BIANCA |
A4-22558 |
6 |
26.75 |
031201360 |
******2749 |
06/01/2017 |
| GENOVESE, NICHOLAS |
A4-24221 |
6 |
26.75 |
031000053 |
******4507 |
06/01/2017 |
| GETTY, KAITLYN |
A4-22964 |
6 |
25.00 |
031201360 |
******1093 |
06/01/2017 |
| GIANTONNIO, DEBORAH |
A4-22235 |
6 |
25.00 |
031201360 |
******7405 |
06/01/2017 |
| GIANTONNIO, PHIL |
A4-19110 |
6 |
25.00 |
031201360 |
******7405 |
06/01/2017 |
| GIBSON, STEVE |
A4-19178 |
6 |
25.00 |
031201360 |
***8665 |
06/01/2017 |
| GINESI, CHRISTINE |
A4-22824 |
6 |
25.00 |
031201360 |
******5394 |
06/01/2017 |
| GINN, KATHLEEN |
A4-19047 |
6 |
25.00 |
031206420 |
******3375 |
06/01/2017 |
| GORE, JAMES |
A4-23614 |
6 |
25.00 |
021200339 |
********9483 |
06/01/2017 |
| GORMLEY, BRIANNA |
A4-22185 |
6 |
25.00 |
031201360 |
***4613 |
06/01/2017 |
| GRECO, MICHELLE |
A4-24451 |
6 |
26.75 |
021200339 |
********3470 |
06/01/2017 |
| GREENE, SUSAN |
A4-23633 |
6 |
25.00 |
031207607 |
******8718 |
06/01/2017 |
| GRISI, JOHN |
A4-22546 |
6 |
26.75 |
031201360 |
***2875 |
06/01/2017 |
| HALD, KYLE |
A4-19170 |
6 |
25.00 |
031201360 |
******4981 |
06/01/2017 |
| HAMER, DENISE |
A4-22841 |
6 |
25.00 |
031201360 |
***3404 |
06/01/2017 |
| HAND, VINCENT |
A4-24411 |
6 |
26.75 |
021200025 |
******1786 |
06/01/2017 |
| HEARN, KATHLEEN |
A4-22759 |
6 |
25.00 |
031207636 |
******8052 |
06/01/2017 |
| HEARN, MICHELE |
A4-22364 |
6 |
25.00 |
031207636 |
******8052 |
06/01/2017 |
| HENNELLY, CHRISTINA |
A4-23615 |
6 |
25.00 |
031205340 |
***6188 |
06/01/2017 |
| HERNANDEZ, JONATHAN |
A4-24437 |
6 |
26.75 |
031201360 |
******8546 |
06/01/2017 |
| HOLLAND, ANITA |
A4-22393 |
6 |
25.00 |
031201360 |
***2974 |
06/01/2017 |
| HUSSEY, AARON |
A4-19106 |
6 |
25.00 |
314085504 |
*********8494 |
06/01/2017 |
| IACONE, DINA |
A4-24444 |
6 |
26.75 |
031207607 |
******3282 |
06/01/2017 |
| JAMES, BRIAN |
A4-24413 |
6 |
26.75 |
021000322 |
********5708 |
06/01/2017 |
| JAMES, MELISSA |
A4-24410 |
6 |
26.75 |
021000322 |
********5708 |
06/01/2017 |
| JAMES, SHAWN |
A4-24204 |
6 |
26.75 |
231277440 |
**1120 |
06/01/2017 |
| JASTRZEBSKI, MARIUSZ |
A4-22258 |
6 |
26.75 |
031201360 |
******7823 |
06/01/2017 |
| KENNEDY, CHRISTINA |
A4-19192 |
6 |
25.00 |
031201360 |
***0277 |
06/01/2017 |
| KERSLAKE, KAITLYN |
A4-13562 |
6 |
25.00 |
031207607 |
******0668 |
06/01/2017 |
| KNAUSS, FRANK |
A4-19043 |
6 |
25.00 |
031201360 |
******6105 |
06/01/2017 |
| KNAUSS, JISELLE |
A4-19022 |
6 |
25.00 |
031201360 |
******6105 |
06/01/2017 |
| KNIGHTON, LINDSAY |
A4-22338 |
6 |
26.75 |
221271935 |
*****2371 |
06/01/2017 |
| LAWLER, JAN |
A4-22497 |
6 |
26.75 |
031201360 |
******2354 |
06/01/2017 |
| LE DONNE, ALEXIS |
A4-24402 |
6 |
26.75 |
021200339 |
********8461 |
06/01/2017 |
| LEGACKI, NANCY |
A4-20089 |
6 |
25.00 |
236084285 |
****9601 |
06/01/2017 |
| LIBBY, ANDREW |
A4-22360 |
6 |
26.75 |
021200339 |
********5015 |
06/01/2017 |
| LITTLE, CYNTHIA |
A4-24911 |
6 |
25.00 |
236077755 |
*0734 |
06/01/2017 |
| LONG, FAITH |
A4-19029 |
6 |
25.00 |
031201360 |
******8314 |
06/01/2017 |
| LONGACRE, KIM |
A4-21762 |
6 |
25.00 |
031201360 |
***5905 |
06/01/2017 |
| LOPEZ, CARRIE |
A4-22144 |
6 |
25.00 |
231271145 |
*******7137 |
06/01/2017 |
| MAGILTON, ANDREW |
A4-24205 |
6 |
26.75 |
031201360 |
******3535 |
06/01/2017 |
| MAGILTON, LENA |
A4-24203 |
6 |
26.75 |
031201360 |
******3535 |
06/01/2017 |
| MAGLIOCCO, YVONNE |
A4-22855 |
6 |
25.00 |
021200025 |
******6309 |
06/01/2017 |
| MALLARD, JESSIE |
A4-22418 |
6 |
25.00 |
054000030 |
******9386 |
06/01/2017 |
| MALONE, JOHN |
A4-22305 |
6 |
25.00 |
021200339 |
********9405 |
06/01/2017 |
| MANZIONE, JOE |
A4-19150 |
6 |
26.75 |
031201360 |
*****0325 |
06/01/2017 |
| MARSH, BELLA |
A4-22408 |
6 |
25.00 |
021200025 |
******3138 |
06/01/2017 |
| MATARAZZO, JASON |
A4-19077 |
6 |
25.00 |
036002247 |
***0257 |
06/01/2017 |
| MC CAHILL, DAVID |
A4-24442 |
6 |
26.75 |
031207636 |
******2798 |
06/01/2017 |
| MC CLAIN, MICHAEL |
A4-22343 |
6 |
26.75 |
314074269 |
*****5025 |
06/01/2017 |
| MC KILLOP, ADAM |
A4-22177 |
6 |
25.00 |
031201360 |
******1648 |
06/01/2017 |
| MILANE, JENNIFER |
A4-22162 |
6 |
25.00 |
231271239 |
******3453 |
06/01/2017 |
| MILLER, JAMES |
A4-21766 |
6 |
25.00 |
231271239 |
******4087 |
06/01/2017 |
| MOKIENKO III, VICTOR |
A4-22823 |
6 |
25.00 |
031201360 |
******8156 |
06/01/2017 |
| MYERS, JAMES |
A4-17546 |
6 |
25.00 |
031201360 |
******6785 |
06/01/2017 |
| NANFARA, LISA |
A4-13718 |
6 |
25.00 |
031176110 |
********6431 |
06/01/2017 |
| NELSON, MIKE |
A4-21805 |
6 |
25.00 |
236084285 |
****3301 |
06/01/2017 |
| NEWLAND, CHRISTINE |
A4-22834 |
6 |
25.00 |
031204710 |
*********1670 |
06/01/2017 |
| O DONNELL, EVAN |
A4-22980 |
6 |
25.00 |
021200025 |
*********2860 |
06/01/2017 |
| OJEDA, DYLAN |
A4-24422 |
6 |
25.00 |
031205340 |
***0306 |
06/01/2017 |
| PAGANO, JAMES |
A4-18754 |
6 |
25.00 |
021200025 |
*********8309 |
06/01/2017 |
| PARAGGIO, AVIANA |
A4-22115 |
6 |
25.00 |
031207607 |
******5368 |
06/01/2017 |
| PARAGGIO, JULIE |
A4-22107 |
6 |
25.00 |
031207607 |
******5368 |
06/01/2017 |
| PAVAN, BRIAN |
A4-24231 |
6 |
26.75 |
031201360 |
******7350 |
06/01/2017 |
| PETERSON, CONNEY |
A4-24195 |
6 |
26.75 |
231278274 |
**7946 |
06/01/2017 |
| PETRIE, RYAN |
A4-22852 |
6 |
25.00 |
031201360 |
******2635 |
06/01/2017 |
| PFEFFER, STEVEN |
A4-23983 |
6 |
25.00 |
031201360 |
******4839 |
06/01/2017 |
| PHILLIPS, JOSH |
A4-24156 |
6 |
26.75 |
031207607 |
******0754 |
06/01/2017 |
| POMYKACZ, BRANDON |
A4-22287 |
6 |
25.00 |
031207607 |
******1872 |
06/01/2017 |
| POTE, GEOFFREY |
A4-24340 |
6 |
20.87 |
031207607 |
******8231 |
06/01/2017 |
| PRITCHETT, RONALD |
A4-22132 |
6 |
25.00 |
021200339 |
********4400 |
06/01/2017 |
| PURDY, DARRYL |
A4-19183 |
6 |
25.00 |
256074974 |
******0075 |
06/01/2017 |
| PURDY, TABITHA |
A4-19204 |
6 |
25.00 |
256074974 |
******0075 |
06/01/2017 |
| REID, CHRIS |
A4-24330 |
6 |
26.75 |
031201360 |
******3535 |
06/01/2017 |
| RICHARDS, DENNIS |
A4-23573 |
6 |
25.00 |
031207607 |
******9477 |
06/01/2017 |
| ROANE, MICHELE |
A4-23290 |
6 |
25.00 |
031201360 |
******9177 |
06/01/2017 |
| RODANO, ALEXA |
A4-24258 |
6 |
26.75 |
031207607 |
******2891 |
06/01/2017 |
| ROOP, STEVE |
A4-13818 |
6 |
25.00 |
031201360 |
******2282 |
06/01/2017 |
| ROTZI, SHAUN |
A4-22387 |
6 |
25.00 |
314074269 |
****9175 |
06/01/2017 |
| RUDDY, CATHERINE |
A4-22329 |
6 |
26.75 |
021200025 |
*********6346 |
06/01/2017 |
| RUDDY, EMILY |
A4-22333 |
6 |
26.75 |
021200025 |
*********6346 |
06/01/2017 |
| RUDDY, MARY |
A4-22328 |
6 |
26.75 |
021200025 |
*********6346 |
06/01/2017 |
| RUDOLPH, JESSICA |
A4-22837 |
6 |
25.00 |
031201360 |
***1772 |
06/01/2017 |
| RUSK, ALFRED |
A4-22233 |
6 |
25.00 |
031207607 |
******8365 |
06/01/2017 |
| RUSK, MARGARET |
A4-22127 |
6 |
25.00 |
031207607 |
******8365 |
06/01/2017 |
| SAIA, TOM |
A4-22357 |
6 |
26.75 |
031201360 |
******1224 |
06/01/2017 |
| SALVATI, MARK |
A4-22330 |
6 |
26.75 |
021200025 |
******9442 |
06/01/2017 |
| SAVAGE, TERRI |
A4-22500 |
6 |
26.75 |
236084298 |
**7056 |
06/01/2017 |
| SCHIAVONE, JOHN |
A4-24457 |
6 |
26.75 |
031205340 |
***5154 |
06/01/2017 |
| SCHOELKOPF JR, JOHN |
A4-23148 |
6 |
26.75 |
231271145 |
******4592 |
06/01/2017 |
| SEEMAN, REBECCA |
A4-23618 |
6 |
25.00 |
031204710 |
*********6957 |
06/01/2017 |
| SNYDER, DANIEL |
A4-24398 |
6 |
26.75 |
031207607 |
******1131 |
06/01/2017 |
| SODEN, ROBERT |
A4-22743 |
6 |
25.00 |
031207607 |
******3084 |
06/01/2017 |
| SONI, DEVENDRA |
A4-24192 |
6 |
26.75 |
101205681 |
*********6233 |
06/01/2017 |
| STEWART, ANDREW |
A4-19059 |
6 |
25.00 |
031201360 |
******3022 |
06/01/2017 |
| SULLIVAN, ERIN |
A4-22438 |
6 |
26.75 |
021200339 |
********9879 |
06/01/2017 |
| THORP, ALISHA |
A4-22359 |
6 |
25.00 |
031201360 |
******2583 |
06/01/2017 |
| TIESI, FRANK |
A4-22830 |
6 |
25.00 |
031207636 |
******1164 |
06/01/2017 |
| TISZKUS, MICHAEL |
A4-22087 |
6 |
25.00 |
236077755 |
**6836 |
06/01/2017 |
| TISZKUS, PETER |
A4-22096 |
6 |
25.00 |
236077755 |
**6836 |
06/01/2017 |
| TORREVILLAS, REGINALD |
A4-24058 |
6 |
26.75 |
031207607 |
******6183 |
06/01/2017 |
| TRIMBLE, JAMIE |
A4-19038 |
6 |
25.00 |
031207607 |
******7899 |
06/01/2017 |
| TROMBETTA, DAWN |
A4-22533 |
6 |
26.75 |
031201360 |
***2489 |
06/01/2017 |
| VALINOTE, KENNETH |
A4-23998 |
6 |
26.75 |
031201360 |
******7083 |
06/01/2017 |
| VERGARA, JEFF |
A4-13789 |
6 |
25.00 |
231278083 |
******0775 |
06/01/2017 |
| VITT, ROBBIN |
A4-24401 |
6 |
26.75 |
031207607 |
******3232 |
06/01/2017 |
| VOGEL, DANIELLE |
A4-13298 |
6 |
25.00 |
031207607 |
******2996 |
06/01/2017 |
| WADE, BENJAMIN |
A4-24241 |
6 |
26.75 |
314074269 |
*****2266 |
06/01/2017 |
| WAER, NICHOLAS |
A4-22861 |
6 |
25.00 |
031201360 |
******5837 |
06/01/2017 |
| WALKER, CHARLES |
A4-24201 |
6 |
26.75 |
314074269 |
*****1197 |
06/01/2017 |
| WALLACE, BRUCE |
A4-13949 |
6 |
25.00 |
031207607 |
******3678 |
06/01/2017 |
| WALTON, JESSICA |
A4-19221 |
6 |
25.00 |
021200339 |
********1692 |
06/01/2017 |
| WASHINGTON, EBONY |
A4-22090 |
6 |
25.00 |
021000021 |
******4110 |
06/01/2017 |
| WATSON, CORI |
A4-21743 |
6 |
25.00 |
031201360 |
******2173 |
06/01/2017 |
| WHITE, EMILY |
A4-22165 |
6 |
25.00 |
031207607 |
******4817 |
06/01/2017 |
| WILK, CHRIS |
A4-24172 |
6 |
119.87 |
031176110 |
*****8189 |
06/01/2017 |
| WILLIAMS, ERNIE |
A4-24169 |
6 |
26.75 |
031201360 |
******0715 |
06/01/2017 |
| WILSON, JENNIFER |
A4-22243 |
6 |
25.00 |
031201360 |
***2012 |
06/01/2017 |
| WILSON, KRISTEN |
A4-22358 |
6 |
25.00 |
031201360 |
******5760 |
06/01/2017 |
| WOOD, MICHAEL |
A4-18941 |
6 |
25.00 |
221373273 |
*********9946 |
06/01/2017 |
| WOODARDS, J. WESLEY |
A4-22249 |
6 |
25.00 |
021200025 |
******6275 |
06/01/2017 |
| WRIGHT, CURTIS |
A4-13579 |
6 |
26.75 |
036002247 |
***2005 |
06/01/2017 |
| WRIGHT, TWANNA |
A4-18757 |
6 |
26.75 |
036002247 |
***2005 |
06/01/2017 |
| YURKO, MARCIA |
A4-22334 |
6 |
26.75 |
031201360 |
***7676 |
06/01/2017 |
| ZBIKOWSKI, KIM |
A4-22361 |
6 |
25.00 |
031176110 |
*****4701 |
06/01/2017 |
| |
Count: 188 |
Total: |
4909.74 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|