Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABAGNALE, MICHAEL |
A4-22523 |
1 |
21.39 |
031205340 |
***2253 |
08/07/2017 |
| ABBRUZZESE, STEPHEN |
A4-16846 |
1 |
12.82 |
031201360 |
******1658 |
08/07/2017 |
| ADAMONIS, CORY |
A4-23070 |
1 |
10.68 |
021200025 |
******4499 |
08/07/2017 |
| ADAMS, TYHEIM |
A4-23696 |
1 |
36.36 |
031207607 |
******6408 |
08/07/2017 |
| ADGIE, MARIE |
A4-2488 |
1 |
18.16 |
031207607 |
******2711 |
08/07/2017 |
| AGOSTINO, PAUL |
A4-2622 |
1 |
12.82 |
021200025 |
*********3588 |
08/07/2017 |
| ALEXANDER, MARIE |
A4-3856 |
1 |
10.68 |
021200025 |
*********1341 |
08/07/2017 |
| ALEXANDER, WILLIAM |
A4-24425 |
1 |
12.82 |
021200025 |
*********1341 |
08/07/2017 |
| ALLAR, JEANNA |
A4-13570 |
1 |
21.37 |
031201360 |
******1064 |
08/07/2017 |
| ALLEN, ALYCIA |
A4-22591 |
1 |
10.68 |
031207636 |
******8602 |
08/07/2017 |
| ALLEN, TED |
A4-22608 |
1 |
10.68 |
031207636 |
******8602 |
08/07/2017 |
| ANASTASIA, GIANNA |
A4-24837 |
1 |
10.68 |
031201360 |
******6731 |
08/07/2017 |
| ANDERSON, DENNIS |
A4-19399 |
1 |
10.68 |
021200025 |
******2957 |
08/07/2017 |
| ARDINO, FRANK |
A4-3375 |
1 |
12.82 |
231271239 |
******2107 |
08/07/2017 |
| ARDINO, GERRI |
A4-3378 |
1 |
12.82 |
231271239 |
******2107 |
08/07/2017 |
| ASHLEY, SABRINA |
A4-22810 |
1 |
10.68 |
031207607 |
******7053 |
08/07/2017 |
| AUDIO, JOHN |
A4-24069 |
1 |
10.68 |
031201360 |
***0069 |
08/07/2017 |
| AUDIO, JOSEPH |
A4-13156 |
1 |
12.82 |
031201360 |
***2918 |
08/07/2017 |
| AUDIO, THOMAS |
A4-1287 |
1 |
12.82 |
031201360 |
******2840 |
08/07/2017 |
| AUGELLO, DANTE |
A4-24744 |
1 |
18.17 |
031201360 |
******6993 |
08/07/2017 |
| AUGELLO, STEVEN |
A4-16590 |
1 |
10.68 |
031201360 |
******6993 |
08/07/2017 |
| BADER, GREGORY |
A4-19368 |
1 |
12.82 |
021200025 |
*********8245 |
08/07/2017 |
| BAKER, KAREN |
A4-2551 |
1 |
18.17 |
031201360 |
******2967 |
08/07/2017 |
| BALDISSERO, FRANK |
A4-22638 |
1 |
10.68 |
031204710 |
*********3480 |
08/07/2017 |
| BARNES, TROI |
A4-24485 |
1 |
10.68 |
031207607 |
******9623 |
08/07/2017 |
| BARTELT, NOAH |
A4-24227 |
1 |
10.68 |
031201360 |
******1582 |
08/07/2017 |
| BASICH, TIMOTHY |
A4-21333 |
1 |
12.82 |
031205340 |
***1058 |
08/07/2017 |
| BASSETT, CHARLES |
A4-24377 |
1 |
16.02 |
031201360 |
******6326 |
08/07/2017 |
| BASSO, MARY |
A4-24283 |
1 |
16.02 |
031207607 |
******5370 |
08/07/2017 |
| BATTISTA, KATHLEEN |
A4-18933 |
1 |
12.82 |
031201360 |
******9759 |
08/07/2017 |
| BEARINT, JOYCE |
A4-6626 |
1 |
13.14 |
031201360 |
***8228 |
08/07/2017 |
| BENNETT, HEATHER |
A4-4514 |
1 |
12.82 |
031207636 |
******1111 |
08/07/2017 |
| BENNIS, JOE |
A4-24256 |
1 |
23.50 |
031204710 |
*********2573 |
08/07/2017 |
| BENTLEY, BRIANNA |
A4-22822 |
1 |
16.02 |
031201360 |
***1773 |
08/07/2017 |
| BENTLEY, MARY JANE |
A4-24280 |
1 |
16.02 |
031207636 |
******6437 |
08/07/2017 |
| BIDDLE, MONTAY |
A4-16869 |
1 |
10.68 |
031207607 |
******7062 |
08/07/2017 |
| BILLINGS, TIMOTHY |
A4-24142 |
1 |
10.68 |
031207607 |
******2657 |
08/07/2017 |
| BILSON, JOE |
A4-22530 |
1 |
10.68 |
031000053 |
******3798 |
08/07/2017 |
| BLACHLY, DEBORAH |
A4-18260 |
1 |
20.14 |
031202084 |
******1163 |
08/07/2017 |
| BOUIE, LINDA |
A4-22555 |
1 |
10.69 |
031000503 |
*********3323 |
08/07/2017 |
| BOWE SR, THOMAS |
A4-7720 |
1 |
18.18 |
031207636 |
******5148 |
08/07/2017 |
| BOYLAN, JEFFERY |
A4-9962 |
1 |
12.83 |
231278274 |
**4359 |
08/07/2017 |
| BRANHAM, KAYLA |
A4-17287 |
1 |
10.69 |
231278614 |
**********2035 |
08/07/2017 |
| BREWSTER, GEOFF |
A4-6428 |
1 |
18.18 |
031201360 |
******1743 |
08/07/2017 |
| BRODZINSKI, GREG |
A4-13975 |
1 |
18.18 |
043000096 |
******2811 |
08/07/2017 |
| BROWN, CEDARIA |
A4-23308 |
1 |
12.83 |
031201360 |
******1901 |
08/07/2017 |
| BROWN, ISHWN |
A4-24050 |
1 |
10.69 |
031201360 |
******9755 |
08/07/2017 |
| BROWN, KEVIN |
A4-22756 |
1 |
36.36 |
031203915 |
****3260 |
08/07/2017 |
| BROWN, MATTIE |
A4-6942 |
1 |
12.83 |
031201360 |
******1901 |
08/07/2017 |
| BROWN, SAMANTHA |
A4-23226 |
1 |
13.83 |
031201360 |
******4505 |
08/07/2017 |
| BROWN, SEDWYCK |
A4-24378 |
1 |
10.69 |
021200339 |
********1005 |
08/07/2017 |
| BRYANT, SAM |
A4-22710 |
1 |
10.69 |
031201360 |
******4622 |
08/07/2017 |
| BRYSON, CHAD |
A4-22722 |
1 |
10.69 |
031207607 |
******0328 |
08/07/2017 |
| BRYSON, JESSICA |
A4-22709 |
1 |
10.69 |
031207607 |
******0328 |
08/07/2017 |
| BUNOZA, KAITLIN |
A4-19112 |
1 |
10.69 |
031201360 |
******5328 |
08/07/2017 |
| BUONPASTORE, CHRISTIAN |
A4-24210 |
1 |
10.69 |
036076150 |
******7491 |
08/07/2017 |
| BURR, PAT |
A4-16236 |
1 |
10.69 |
031207636 |
******2681 |
08/07/2017 |
| BURR, PATRICK |
A4-19216 |
1 |
10.69 |
031201360 |
***7944 |
08/07/2017 |
| BURY, JASON |
A4-21910 |
1 |
18.18 |
031201360 |
***4368 |
08/07/2017 |
| BUTLER, SHANNON |
A4-21442 |
1 |
26.74 |
031207607 |
******4145 |
08/07/2017 |
| BYTHROW, AUSTIN |
A4-23818 |
1 |
10.69 |
236073801 |
*****4353 |
08/07/2017 |
| BYTHROW, MICHELE |
A4-9759 |
1 |
10.69 |
236073801 |
*****4353 |
08/07/2017 |
| CABRERA, MARIA |
A4-21640 |
1 |
10.69 |
236082944 |
*********4531 |
08/07/2017 |
| CALABRESE, THOMAS |
A4-12339 |
1 |
12.83 |
021200025 |
*********2470 |
08/07/2017 |
| CAMPBELL, MONIQUE |
A4-22634 |
1 |
10.69 |
031201360 |
***8125 |
08/07/2017 |
| CAMPBELL, ROBERT |
A4-22643 |
1 |
10.69 |
031201360 |
***8125 |
08/07/2017 |
| CASANOVA, RAMON |
A4-24474 |
1 |
10.68 |
031207607 |
******2802 |
08/07/2017 |
| CASO, NICOLE |
A4-2606 |
1 |
12.83 |
031201360 |
***8030 |
08/07/2017 |
| CASTOR, DANIELLE |
A4-23880 |
1 |
10.69 |
031201360 |
******7268 |
08/07/2017 |
| CATALDO, LUIS |
A4-24048 |
1 |
10.69 |
031201360 |
******4557 |
08/07/2017 |
| CATALDO, LUIS |
A4-24225 |
1 |
10.69 |
031207607 |
******7142 |
08/07/2017 |
| CATALDO, MIRIAM |
A4-24224 |
1 |
10.69 |
031207607 |
******7142 |
08/07/2017 |
| CAVE, KATELYN |
A4-24160 |
1 |
10.69 |
031201360 |
******0689 |
08/07/2017 |
| CHALEF, DAN |
A4-23262 |
1 |
10.69 |
236075689 |
******4330 |
08/07/2017 |
| CHECKLEY, KATHY |
A4-24592 |
1 |
12.83 |
031205340 |
***7774 |
08/07/2017 |
| CHICKELERO, ROBERT |
A4-24521 |
1 |
12.83 |
231271527 |
******6179 |
08/07/2017 |
| CHOKSI, PAREN |
A4-24091 |
1 |
10.68 |
021200025 |
******9028 |
08/07/2017 |
| CHOKSI, RAJ |
A4-22971 |
1 |
10.68 |
021200025 |
******9028 |
08/07/2017 |
| CHRISTY, MEGHAN |
A4-23228 |
1 |
12.83 |
031201360 |
******0882 |
08/07/2017 |
| CHRISTY, NICOLE |
A4-14425 |
1 |
12.83 |
031207607 |
******6977 |
08/07/2017 |
| CHRISTY, PATRICIA |
A4-20257 |
1 |
12.83 |
231271527 |
******1541 |
08/07/2017 |
| CIANCA, ALEXZANDRO |
A4-21794 |
1 |
10.69 |
031207607 |
******6287 |
08/07/2017 |
| CIANCA, GERARDO |
A4-21793 |
1 |
10.69 |
031207607 |
******6287 |
08/07/2017 |
| CIANCA, HOPE |
A4-21795 |
1 |
10.69 |
031207607 |
******6287 |
08/07/2017 |
| CIANCI, JENNIFER |
A4-7829 |
1 |
17.83 |
031207636 |
******8273 |
08/07/2017 |
| CIRILLO, BERNADETTE |
A4-22737 |
1 |
17.14 |
031201360 |
******5251 |
08/07/2017 |
| CIRILLO, STEVE |
A4-5200 |
1 |
17.14 |
031201360 |
******5251 |
08/07/2017 |
| CLARK, DEREK |
A4-16203 |
1 |
10.69 |
031201360 |
***7646 |
08/07/2017 |
| CLARK, DOREEN |
A4-18735 |
1 |
21.39 |
031201360 |
******3946 |
08/07/2017 |
| CLARK, JIMMY |
A4-23753 |
1 |
10.69 |
031201360 |
******3946 |
08/07/2017 |
| CLARK, THERESA |
A4-16182 |
1 |
10.69 |
031201360 |
***7646 |
08/07/2017 |
| COLELLA, THOMAS |
A4-21340 |
1 |
16.04 |
031201360 |
******4622 |
08/07/2017 |
| COLLINS, JODY |
A4-22704 |
1 |
10.69 |
031201360 |
******1518 |
08/07/2017 |
| COLON, LUCY |
A4-24536 |
1 |
16.02 |
031207607 |
******2475 |
08/07/2017 |
| COMSTOCK, DANA |
A4-24887 |
1 |
10.69 |
021200025 |
*********7045 |
08/07/2017 |
| COMSTOCK, JOHN |
A4-23938 |
1 |
10.69 |
021200025 |
*********7045 |
08/07/2017 |
| CONCOADIA, GENE |
A4-17727 |
1 |
17.64 |
031201360 |
***5153 |
08/07/2017 |
| CONNOR, LAUREN |
A4-4282 |
1 |
20.31 |
031201360 |
******8163 |
08/07/2017 |
| CONTINO, ANTHONY |
A4-18080 |
1 |
10.69 |
031176110 |
*****2050 |
08/07/2017 |
| CONTINO, SAMANTHA |
A4-17910 |
1 |
10.69 |
031176110 |
*****2050 |
08/07/2017 |
| CONYERS, PRESTON |
A4-24825 |
1 |
21.36 |
031207607 |
******3919 |
08/07/2017 |
| COONEY, JOHN |
A4-24078 |
1 |
10.69 |
031207607 |
******3514 |
08/07/2017 |
| COOPER, CHRISTOPHER |
A4-24376 |
1 |
10.69 |
122105278 |
******8828 |
08/07/2017 |
| COOPER, JESSICA |
A4-22735 |
1 |
10.69 |
021200025 |
******4067 |
08/07/2017 |
| COOPER, JOSHUA |
A4-21488 |
1 |
19.04 |
031207636 |
******6203 |
08/07/2017 |
| COOPER, LAUREN |
A4-22448 |
1 |
10.69 |
031207607 |
******9213 |
08/07/2017 |
| COPELAND, RONELL |
A4-24439 |
1 |
10.69 |
322271627 |
*****6000 |
08/07/2017 |
| CORBETT, TANYA |
A4-23373 |
1 |
26.74 |
236084751 |
******9757 |
08/07/2017 |
| COREY, CHRIS |
A4-21979 |
1 |
10.69 |
031201360 |
******1457 |
08/07/2017 |
| COSENZA, JONATHAN |
A4-23285 |
1 |
13.83 |
031205340 |
***2909 |
08/07/2017 |
| COSENZA, MATT |
A4-21935 |
1 |
12.83 |
031205340 |
***2909 |
08/07/2017 |
| COSTA, ANDREA |
A4-17867 |
1 |
10.69 |
031207636 |
******4411 |
08/07/2017 |
| COURTER, EDWARD |
A4-22986 |
1 |
18.18 |
031201360 |
******7475 |
08/07/2017 |
| COWIE, STEPHANIE |
A4-23673 |
1 |
10.69 |
031201360 |
******7638 |
08/07/2017 |
| CRIVARO, GAETAN |
A4-22454 |
1 |
10.69 |
021200339 |
********8026 |
08/07/2017 |
| CROSBY, JO |
A4-12345 |
1 |
18.18 |
031201360 |
******7069 |
08/07/2017 |
| CUMMINGS, DODD |
A4-7165 |
1 |
10.69 |
031201360 |
***8354 |
08/07/2017 |
| CURTIS, CHARLES |
A4-18857 |
1 |
12.83 |
031201360 |
******3265 |
08/07/2017 |
| CURTIS, MARY |
A4-8884 |
1 |
12.83 |
031201360 |
******3265 |
08/07/2017 |
| DA GROSA, KARYN |
A4-13319 |
1 |
13.83 |
031207636 |
******2932 |
08/07/2017 |
| DA GROSA, RACHEL |
A4-16810 |
1 |
10.69 |
031207636 |
******2932 |
08/07/2017 |
| DA GROSA, SCOTT |
A4-18366 |
1 |
10.69 |
031207636 |
******2932 |
08/07/2017 |
| DAILEY, ANDREW |
A4-21624 |
1 |
10.69 |
031207636 |
******5021 |
08/07/2017 |
| DAMBRA, RENEE |
A4-7205 |
1 |
12.83 |
021200025 |
*********8095 |
08/07/2017 |
| DARRELL, AMY |
A4-24709 |
1 |
21.36 |
031207924 |
******7908 |
08/07/2017 |
| DAUGHTRY, SONDRA |
A4-24366 |
1 |
16.04 |
031207607 |
******7274 |
08/07/2017 |
| DE HART, RICHARD |
A4-4298 |
1 |
18.18 |
031201360 |
******5135 |
08/07/2017 |
| DE MARCO, CHERYL A |
A4-23059 |
1 |
12.83 |
031207607 |
******2174 |
08/07/2017 |
| DE VAULT, AMANDA |
A4-21522 |
1 |
10.69 |
031205340 |
***7026 |
08/07/2017 |
| DEGUZMAN, AJAY |
A4-24057 |
1 |
11.69 |
031201360 |
******5284 |
08/07/2017 |
| DEGUZMAN, LISA |
A4-19739 |
1 |
19.14 |
031201360 |
******5284 |
08/07/2017 |
| DEL ROSSI, EDNA |
A4-13685 |
1 |
10.69 |
031205340 |
***5463 |
08/07/2017 |
| DELLOMO, ANTHONY |
A4-20823 |
1 |
10.69 |
031201360 |
******6881 |
08/07/2017 |
| DEMARCO, JESSICA |
A4-17716 |
1 |
13.83 |
031207607 |
******1983 |
08/07/2017 |
| DENBO, RYAN PAIGE |
A4-19381 |
1 |
10.68 |
031201360 |
******9506 |
08/07/2017 |
| DEPEW, SCOTT |
A4-21577 |
1 |
10.69 |
031205340 |
***1105 |
08/07/2017 |
| DESANTIS, ANTIONETTE |
A4-5857 |
1 |
12.83 |
021200025 |
*********1320 |
08/07/2017 |
| DESHIELDS, VIVIAN |
A4-21691 |
1 |
12.83 |
031205340 |
***2956 |
08/07/2017 |
| DEVEREAUX, JESSICA |
A4-22476 |
1 |
10.69 |
021200339 |
********6055 |
08/07/2017 |
| DEVITO, DOM |
A4-24918 |
1 |
21.39 |
021200025 |
*********4737 |
08/07/2017 |
| DI FRANCEISCO, JOSEPH |
A4-24563 |
1 |
12.83 |
031201360 |
***5774 |
08/07/2017 |
| DIACO, BILL |
A4-16684 |
1 |
12.83 |
031201360 |
******6124 |
08/07/2017 |
| DIACO, DOMINIQUE |
A4-24363 |
1 |
10.68 |
031201360 |
******6124 |
08/07/2017 |
| DIACO, VINCENT |
A4-22252 |
1 |
12.69 |
031201360 |
******6124 |
08/07/2017 |
| DICARLO, KIM |
A4-19226 |
1 |
12.83 |
031201360 |
******1589 |
08/07/2017 |
| DICICCO, ANTHONY |
A4-22152 |
1 |
23.53 |
031201360 |
******8697 |
08/07/2017 |
| DICICCO, DOMENICK |
A4-17284 |
1 |
18.18 |
031201360 |
******5502 |
08/07/2017 |
| DILKS, DARLENE |
A4-21196 |
1 |
10.69 |
031207607 |
******4517 |
08/07/2017 |
| DISILVA, CHARLES |
A4-24143 |
1 |
10.69 |
031201360 |
******5826 |
08/07/2017 |
| DOBLEMAN, JOHN |
A4-16958 |
1 |
12.83 |
031201360 |
******4845 |
08/07/2017 |
| DOELLING, ANTONIA |
A4-5241 |
1 |
12.83 |
021200025 |
******1283 |
08/07/2017 |
| DOELLING, STEPHEN |
A4-15216 |
1 |
12.83 |
021200025 |
******1283 |
08/07/2017 |
| DORSEY, TIA |
A4-19121 |
1 |
10.69 |
021200339 |
********4263 |
08/07/2017 |
| DOUGHERTY, JAMES |
A4-23778 |
1 |
10.69 |
031201360 |
******2940 |
08/07/2017 |
| DOUGHERTY, KAREN |
A4-23102 |
1 |
10.69 |
031201360 |
******2940 |
08/07/2017 |
| DUCKETT, SARAH |
A4-19078 |
1 |
10.69 |
031201360 |
******2077 |
08/07/2017 |
| DWYER, CHRISTINA |
A4-17139 |
1 |
16.04 |
031201360 |
******8710 |
08/07/2017 |
| EARLEY, BOB |
A4-23030 |
1 |
10.69 |
031201360 |
***5839 |
08/07/2017 |
| EARLEY, DANA |
A4-23033 |
1 |
10.69 |
031201360 |
***5839 |
08/07/2017 |
| EARLEY, MARY BETH |
A4-19579 |
1 |
10.69 |
031205340 |
***6864 |
08/07/2017 |
| EARLEY, MICHAEL |
A4-24881 |
1 |
10.69 |
031205340 |
***6864 |
08/07/2017 |
| ECKELS, JOE |
A4-19559 |
1 |
10.69 |
031201360 |
******2735 |
08/07/2017 |
| EDWARDS, PIA |
A4-24645 |
1 |
10.68 |
031201360 |
******0747 |
08/07/2017 |
| EGAN, THOMAS |
A4-22749 |
1 |
16.04 |
043000096 |
******2086 |
08/07/2017 |
| ENSMAN, LYNN |
A4-24222 |
1 |
16.04 |
031205340 |
***6994 |
08/07/2017 |
| ERDMAN, TAYLOR |
A4-23655 |
1 |
10.69 |
031000503 |
******2311 |
08/07/2017 |
| ERVIN SR, JAMES |
A4-24506 |
1 |
10.68 |
031206420 |
******2202 |
08/07/2017 |
| ERVIN, REGINE |
A4-24507 |
1 |
10.68 |
031206420 |
******2202 |
08/07/2017 |
| FALCONE, DEBRA |
A4-23488 |
1 |
10.69 |
031201360 |
***8050 |
08/07/2017 |
| FALCONE, KAYLA |
A4-23449 |
1 |
10.69 |
031201360 |
******5841 |
08/07/2017 |
| FARRELL, BONNIE |
A4-9347 |
1 |
12.83 |
021200025 |
*********1233 |
08/07/2017 |
| FARRELL, JOSEPH |
A4-9326 |
1 |
12.83 |
021200025 |
*********1233 |
08/07/2017 |
| FAUVELL, SARAH |
A4-16270 |
1 |
11.00 |
031201360 |
***2645 |
08/07/2017 |
| FELDMAN, BRITTNEY |
A4-11506 |
1 |
12.83 |
021200025 |
*********6282 |
08/07/2017 |
| FELLI, HEATHER |
A4-23456 |
1 |
10.69 |
031201360 |
******0963 |
08/07/2017 |
| FELLI, JIM |
A4-23459 |
1 |
10.68 |
031201360 |
******0963 |
08/07/2017 |
| FERIOZZI JR, MICHAEL |
A4-22679 |
1 |
10.69 |
236084285 |
****7201 |
08/07/2017 |
| FERIOZZI, MICHAEL |
A4-22012 |
1 |
10.69 |
236084285 |
****7201 |
08/07/2017 |
| FERLAINO, DIANE |
A4-24312 |
1 |
10.68 |
031201360 |
***9288 |
08/07/2017 |
| FERLAINO, JAMES |
A4-24315 |
1 |
10.68 |
031201360 |
***9288 |
08/07/2017 |
| FERLAINO, MICHELE |
A4-24318 |
1 |
10.68 |
031201360 |
***9288 |
08/07/2017 |
| FERRARO JR, GABRIEL |
A4-21276 |
1 |
12.83 |
021200025 |
*********7859 |
08/07/2017 |
| FERRARO, EDWIN |
A4-24493 |
1 |
12.83 |
021200025 |
*********7859 |
08/07/2017 |
| FLANK, JANICE |
A4-8934 |
1 |
12.83 |
236084285 |
******3012 |
08/07/2017 |
| FLANK, STEPHANIE |
A4-8941 |
1 |
12.83 |
236084285 |
******3012 |
08/07/2017 |
| FLEMING, ANTHONY |
A4-23828 |
1 |
21.39 |
031205340 |
***1578 |
08/07/2017 |
| FORMAN, SCOTT |
A4-23540 |
1 |
12.83 |
101205681 |
*********4378 |
08/07/2017 |
| FOUST, UNA |
A4-4444 |
1 |
13.14 |
031201360 |
***9464 |
08/07/2017 |
| FOX, DANIEL |
A4-16645 |
1 |
10.69 |
021200025 |
******0457 |
08/07/2017 |
| FRATANDUONO, ANTHONY |
A4-20133 |
1 |
12.69 |
031207607 |
******5933 |
08/07/2017 |
| FRIEND, CHRISTINE |
A4-20851 |
1 |
12.83 |
031201360 |
******0724 |
08/07/2017 |
| FROHLICK, DOTTI |
A4-12158 |
1 |
13.83 |
031207636 |
******7063 |
08/07/2017 |
| FRONTADO, ANTONIO |
A4-23924 |
1 |
10.69 |
031207607 |
******4609 |
08/07/2017 |
| FURMAN, JASON |
A4-22381 |
1 |
10.69 |
031207607 |
******1078 |
08/07/2017 |
| GABRIEL, CHRISTOPHER |
A4-21264 |
1 |
12.83 |
031201360 |
******2985 |
08/07/2017 |
| GABRIEL, DIANA |
A4-16499 |
1 |
23.18 |
031201360 |
******0247 |
08/07/2017 |
| GABRIEL, RALPH |
A4-17377 |
1 |
18.18 |
031201360 |
******6555 |
08/07/2017 |
| GALLAGHER, COOPER |
A4-24449 |
1 |
36.38 |
031201360 |
******1270 |
08/07/2017 |
| GANDY, ROY |
A4-24347 |
1 |
10.69 |
031201360 |
******2583 |
08/07/2017 |
| GARBINI, JONATHAN |
A4-23065 |
1 |
10.74 |
036002247 |
***6427 |
08/07/2017 |
| GARDNER, ALBERT |
A4-21878 |
1 |
36.38 |
031207607 |
******6408 |
08/07/2017 |
| GENOVESE, NICHOLAS |
A4-24221 |
1 |
21.39 |
031000053 |
******4507 |
08/07/2017 |
| GERACE, JASON |
A4-30719 |
1 |
25.67 |
031201360 |
***9659 |
08/07/2017 |
| GIANTONNIO, DEBORAH |
A4-22235 |
1 |
10.69 |
031201360 |
******7405 |
08/07/2017 |
| GIANTONNIO, PHIL |
A4-19110 |
1 |
10.69 |
031201360 |
******7405 |
08/07/2017 |
| GINESI, ANTHONY |
A4-24350 |
1 |
10.69 |
031201360 |
*****8543 |
08/07/2017 |
| GINESI, CHERYL |
A4-24341 |
1 |
10.69 |
031201360 |
*****8543 |
08/07/2017 |
| GINESI, CHRISTINE |
A4-22824 |
1 |
10.69 |
031201360 |
******5394 |
08/07/2017 |
| GIORDANO, BRIANNA |
A4-24423 |
1 |
12.83 |
031201360 |
***9508 |
08/07/2017 |
| GIORDANO, STACY |
A4-23142 |
1 |
10.69 |
031206420 |
******8757 |
08/07/2017 |
| GLASPER, CRYSTAL |
A4-23141 |
1 |
10.69 |
031201360 |
******1885 |
08/07/2017 |
| GONZALEZ, CHLOE |
A4-24566 |
1 |
12.83 |
031201360 |
******6953 |
08/07/2017 |
| GOODMAN, JESSICA |
A4-9546 |
1 |
12.83 |
231271527 |
******1607 |
08/07/2017 |
| GORMLEY, BRIANNA |
A4-22185 |
1 |
10.69 |
031201360 |
***4613 |
08/07/2017 |
| GORMLEY, ZACHARY |
A4-23103 |
1 |
10.69 |
031201360 |
***4613 |
08/07/2017 |
| GRADY, ELENA |
A4-15182 |
1 |
12.83 |
236082944 |
*********4531 |
08/07/2017 |
| GRADY, MARIA |
A4-1619 |
1 |
18.18 |
236082944 |
*********4531 |
08/07/2017 |
| GRADY, ROSA |
A4-7131 |
1 |
18.18 |
236082944 |
*********4531 |
08/07/2017 |
| GRADY, STEVE |
A4-22950 |
1 |
12.83 |
236082944 |
*********4531 |
08/07/2017 |
| GRAHAM JR, TOM |
A4-20552 |
1 |
12.83 |
021200025 |
*********6112 |
08/07/2017 |
| GRASSIA JR, JOHN |
A4-24246 |
1 |
10.68 |
031201360 |
******7380 |
08/07/2017 |
| GREEN, CATHERINE |
A4-23069 |
1 |
10.69 |
031201360 |
***4643 |
08/07/2017 |
| GREEN, JAMAUL |
A4-22610 |
1 |
12.83 |
021200025 |
*********0000 |
08/07/2017 |
| GREEN, ROGER |
A4-23009 |
1 |
10.69 |
031201360 |
***4643 |
08/07/2017 |
| GREENE, PEGGY |
A4-3005 |
1 |
12.83 |
031201360 |
***9464 |
08/07/2017 |
| GREGOROVIC, BRIAN |
A4-19703 |
1 |
10.69 |
021200339 |
********8233 |
08/07/2017 |
| GRIGGS, JADA |
A4-24625 |
1 |
12.83 |
031201360 |
******8246 |
08/07/2017 |
| GRIGGS, JULIA |
A4-24622 |
1 |
12.83 |
031201360 |
******8246 |
08/07/2017 |
| GRISI III, JOHN |
A4-24933 |
1 |
10.68 |
031201360 |
******9857 |
08/07/2017 |
| GRISI, JOHN |
A4-22546 |
1 |
10.69 |
031201360 |
***2875 |
08/07/2017 |
| GUALTIONI, ANTHONY |
A4-24432 |
1 |
18.18 |
031201360 |
******8669 |
08/07/2017 |
| GURSAY, BEATRICE |
A4-15569 |
1 |
12.83 |
031201360 |
******3114 |
08/07/2017 |
| GURSAY, SOLOMON |
A4-15548 |
1 |
12.83 |
031201360 |
******3114 |
08/07/2017 |
| HALD, KYLE |
A4-19170 |
1 |
10.69 |
031201360 |
******4981 |
08/07/2017 |
| HALL, TONY |
A4-16933 |
1 |
16.04 |
021200339 |
********7583 |
08/07/2017 |
| HALLMAN, AUDREY |
A4-17728 |
1 |
12.83 |
031201360 |
***6747 |
08/07/2017 |
| HAMILTON, ASHLEY |
A4-24045 |
1 |
10.69 |
031201360 |
******4557 |
08/07/2017 |
| HANSEN, LELAND |
A4-1433 |
1 |
12.83 |
031201360 |
******9124 |
08/07/2017 |
| HARKER, LEONA |
A4-16283 |
1 |
10.69 |
031207636 |
******2681 |
08/07/2017 |
| HARKINS, ASHLEY |
A4-22725 |
1 |
10.69 |
031205340 |
***1489 |
08/07/2017 |
| HEMPHILL, ROBERT |
A4-20096 |
1 |
12.83 |
221271935 |
*****4658 |
08/07/2017 |
| HENNELLY, CHRISTINA |
A4-23615 |
1 |
10.69 |
031205340 |
***6188 |
08/07/2017 |
| HERNANDEZ, EMMANUEL |
A4-23840 |
1 |
10.69 |
031201360 |
******9690 |
08/07/2017 |
| HERNANDEZ, JONATHAN |
A4-24437 |
1 |
21.39 |
031201360 |
******8546 |
08/07/2017 |
| HERNANDEZ, LINO |
A4-23587 |
1 |
21.39 |
031207607 |
******1175 |
08/07/2017 |
| HERRERO, BRENDAN |
A4-22739 |
1 |
13.83 |
031201360 |
******3307 |
08/07/2017 |
| HETTINGER, MARY |
A4-24254 |
1 |
13.14 |
236075689 |
******5537 |
08/07/2017 |
| HIGHTOWER, STEPHANIE |
A4-4094 |
1 |
13.14 |
031201360 |
******2454 |
08/07/2017 |
| HILL, DEVON |
A4-24486 |
1 |
10.68 |
031201360 |
******6757 |
08/07/2017 |
| HOFFMAN, MICHAEL |
A4-23838 |
1 |
16.04 |
031207607 |
******6018 |
08/07/2017 |
| HOLDEN, STEVE |
A4-7160 |
1 |
12.83 |
031201360 |
******3029 |
08/07/2017 |
| HONER, ERICA |
A4-24181 |
1 |
13.14 |
031201360 |
***3747 |
08/07/2017 |
| HOWELL, LISA |
A4-23021 |
1 |
10.69 |
031207607 |
******7023 |
08/07/2017 |
| HUGHES, MARILYN |
A4-22474 |
1 |
18.18 |
231386467 |
******4108 |
08/07/2017 |
| HUSSEY, AARON |
A4-19106 |
1 |
10.70 |
314085504 |
*********8494 |
08/07/2017 |
| IACONE, DINA |
A4-24444 |
1 |
10.69 |
031207607 |
******3282 |
08/07/2017 |
| IACOVIELLO, GINA |
A4-21551 |
1 |
23.53 |
031201360 |
***8254 |
08/07/2017 |
| INGRAM, JASON |
A4-23570 |
1 |
10.69 |
031207607 |
******4294 |
08/07/2017 |
| INGRAM, JAYSON |
A4-22713 |
1 |
10.69 |
031207607 |
******9336 |
08/07/2017 |
| INTRIAGO, JENNIFER |
A4-11387 |
1 |
12.83 |
031201360 |
******0819 |
08/07/2017 |
| IRISH, EILEEN |
A4-5969 |
1 |
13.14 |
021200025 |
*********7539 |
08/07/2017 |
| IVESON IV, FREDERICK |
A4-23085 |
1 |
10.69 |
031207636 |
******6698 |
08/07/2017 |
| IVESON, AMANDA |
A4-23086 |
1 |
10.69 |
031207636 |
******6698 |
08/07/2017 |
| JACKSON, KEN |
A4-14843 |
1 |
12.83 |
031205340 |
***6366 |
08/07/2017 |
| JASTRZEBSKI, EDYTA |
A4-24472 |
1 |
10.68 |
031201360 |
******7823 |
08/07/2017 |
| JASTRZEBSKI, MARIUSZ |
A4-22258 |
1 |
10.69 |
031201360 |
******7823 |
08/07/2017 |
| JENGEHINO, JOHN |
A4-21406 |
1 |
10.69 |
031201360 |
******6345 |
08/07/2017 |
| JOHANNES, ALEX |
A4-22611 |
1 |
21.36 |
021200025 |
*********5603 |
08/07/2017 |
| JOHNSON, LINDA |
A4-5790 |
1 |
17.79 |
231271527 |
*****2820 |
08/07/2017 |
| JOHNSON, RASHAD |
A4-24647 |
1 |
10.68 |
256074974 |
******8991 |
08/07/2017 |
| JONES, DYLAN |
A4-18976 |
1 |
12.83 |
021200025 |
*********6727 |
08/07/2017 |
| JONES, KEISHURER |
A4-22468 |
1 |
23.54 |
031201360 |
******8806 |
08/07/2017 |
| JONES, PHILLIP |
A4-23941 |
1 |
10.69 |
021200025 |
*********6727 |
08/07/2017 |
| JONES, SAGE |
A4-24286 |
1 |
26.71 |
231278274 |
**0589 |
08/07/2017 |
| JONES, WILLIAM |
A4-2704 |
1 |
17.14 |
021200025 |
*********6727 |
08/07/2017 |
| JORDAN, ROSE |
A4-5301 |
1 |
18.18 |
031201360 |
***9918 |
08/07/2017 |
| JOSEPH, BRANDY |
A4-16382 |
1 |
10.69 |
031201360 |
******0540 |
08/07/2017 |
| JOSEPH, DENISE |
A4-16361 |
1 |
10.69 |
031201360 |
******0540 |
08/07/2017 |
| JOSEPH, ESTELLE |
A4-21352 |
1 |
12.83 |
031207607 |
******8241 |
08/07/2017 |
| JOUBERT, RAYMOND |
A4-24324 |
1 |
10.69 |
314074269 |
****9091 |
08/07/2017 |
| KALPAS, ANNE |
A4-5411 |
1 |
12.83 |
231271145 |
*******4468 |
08/07/2017 |
| KALPAS, ROMAN |
A4-21783 |
1 |
12.83 |
231271145 |
*******4468 |
08/07/2017 |
| KAMINSKI, ANNIE |
A4-15260 |
1 |
12.83 |
031201360 |
***7212 |
08/07/2017 |
| KEENAN, MICHAEL |
A4-24368 |
1 |
10.69 |
031100649 |
******5503 |
08/07/2017 |
| KERSLAKE, KAITLYN |
A4-13562 |
1 |
11.69 |
031207607 |
******0668 |
08/07/2017 |
| KEYSER, HERB |
A4-1228 |
1 |
12.83 |
031205340 |
***0597 |
08/07/2017 |
| KLEIN, JANE |
A4-18688 |
1 |
16.04 |
221271935 |
*****4663 |
08/07/2017 |
| KLEIN, MYRON |
A4-8905 |
1 |
13.83 |
221271935 |
*****4663 |
08/07/2017 |
| KLEINHANS, THOMAS |
A4-24491 |
1 |
10.69 |
021200025 |
*********0116 |
08/07/2017 |
| KNAUSS, FRANK |
A4-19043 |
1 |
10.70 |
031201360 |
******6105 |
08/07/2017 |
| KNAUSS, JISELLE |
A4-19022 |
1 |
10.70 |
031201360 |
******6105 |
08/07/2017 |
| KNIGHTON, LINDSAY |
A4-22338 |
1 |
10.69 |
221271935 |
*****2371 |
08/07/2017 |
| KOCH, JONATHAN |
A4-23014 |
1 |
10.69 |
031207607 |
******2395 |
08/07/2017 |
| KOCH, NICKY |
A4-24607 |
1 |
10.68 |
031207607 |
******2395 |
08/07/2017 |
| KOZAK, CARLA |
A4-22283 |
1 |
12.83 |
031207607 |
******7607 |
08/07/2017 |
| KOZAK, DAN |
A4-6785 |
1 |
12.83 |
031207607 |
******7607 |
08/07/2017 |
| KRAMER, KYLIE |
A4-24646 |
1 |
10.68 |
031201360 |
******7558 |
08/07/2017 |
| KROFAH, WINIFRED |
A4-23131 |
1 |
10.69 |
031201360 |
******7785 |
08/07/2017 |
| KROUSE, DIANA |
A4-8869 |
1 |
12.83 |
031201360 |
***1073 |
08/07/2017 |
| KROUSE, JEFFREY |
A4-14110 |
1 |
12.83 |
031201360 |
***1073 |
08/07/2017 |
| KUNKEL, COLE |
A4-24580 |
1 |
10.68 |
031207607 |
******9669 |
08/07/2017 |
| KUNKEL, LUCAS |
A4-24564 |
1 |
10.68 |
031207607 |
******9669 |
08/07/2017 |
| LA ROSA, AMANDA |
A4-22437 |
1 |
10.69 |
256074974 |
******7062 |
08/07/2017 |
| LARZELERE, HARRY |
A4-19496 |
1 |
12.83 |
031201360 |
***1309 |
08/07/2017 |
| LAULETTA, MELONY |
A4-20476 |
1 |
11.69 |
031176110 |
********0994 |
08/07/2017 |
| LAWLER, JAN |
A4-22497 |
1 |
10.69 |
031201360 |
******2354 |
08/07/2017 |
| LEE, TINA |
A4-4221 |
1 |
13.14 |
031201360 |
******2786 |
08/07/2017 |
| LEEDS, TARA |
A4-24180 |
1 |
10.69 |
031201360 |
******5826 |
08/07/2017 |
| LINDSLEY, CARLEY |
A4-24745 |
1 |
10.68 |
031201360 |
******9301 |
08/07/2017 |
| LINSINBIGLER, MICHELLE |
A4-24834 |
1 |
21.36 |
031201360 |
******3983 |
08/07/2017 |
| LITTLE, CYNTHIA |
A4-24911 |
1 |
10.69 |
236077755 |
*0734 |
08/07/2017 |
| LITTLE, HELEN |
A4-24693 |
1 |
12.83 |
236077755 |
*0734 |
08/07/2017 |
| LITTLE, KEVIN |
A4-10851 |
1 |
12.83 |
236077755 |
*0734 |
08/07/2017 |
| LITTY, HEATHER |
A4-5821 |
1 |
18.18 |
031201360 |
******4963 |
08/07/2017 |
| LLOYD, LISA |
A4-21942 |
1 |
18.18 |
031207636 |
******4611 |
08/07/2017 |
| LOEBER, GLENN |
A4-19185 |
1 |
10.69 |
031206420 |
******4908 |
08/07/2017 |
| LOMIBAO, FLORANTE |
A4-23694 |
1 |
10.69 |
031201360 |
******1265 |
08/07/2017 |
| LONG, JUSTIN |
A4-21733 |
1 |
23.53 |
031201360 |
******9892 |
08/07/2017 |
| LONK, EDWARD |
A4-19250 |
1 |
18.13 |
031207924 |
******7433 |
08/07/2017 |
| LOOMIS, STEPHEN |
A4-22748 |
1 |
10.69 |
124303120 |
************4915 |
08/07/2017 |
| LOPEZ, CARRIE |
A4-22144 |
1 |
10.69 |
231271145 |
*******7137 |
08/07/2017 |
| LUDLUM, LORI |
A4-23375 |
1 |
21.39 |
031201360 |
******4946 |
08/07/2017 |
| LYNAM, ANTHONY |
A4-24845 |
1 |
27.00 |
031207607 |
******0818 |
08/07/2017 |
| LYNAM, COREY |
A4-24056 |
1 |
10.69 |
021200025 |
******6706 |
08/07/2017 |
| MACIEJEWSKI, ROBERT |
A4-22718 |
1 |
12.83 |
031201360 |
******4737 |
08/07/2017 |
| MACIEJEWSKI, STACEY |
A4-11389 |
1 |
12.83 |
031201360 |
******4737 |
08/07/2017 |
| MACINA, FREDERIQUE |
A4-24680 |
1 |
10.68 |
021200025 |
******6581 |
08/07/2017 |
| MAGEE, JAMES |
A4-24148 |
1 |
10.69 |
031207607 |
******0428 |
08/07/2017 |
| MAGNOTTA, NICHOLAS |
A4-15185 |
1 |
12.84 |
031201360 |
******3205 |
08/07/2017 |
| MALONEY, KATHY |
A4-24052 |
1 |
10.69 |
031201360 |
***7558 |
08/07/2017 |
| MALTESE, DANIEL |
A4-23394 |
1 |
10.69 |
056073573 |
****1652 |
08/07/2017 |
| MANAYTAY, IRVIN |
A4-23708 |
1 |
10.69 |
084003997 |
************7802 |
08/07/2017 |
| MANAYTAY, MARC |
A4-23844 |
1 |
10.69 |
031201360 |
******0177 |
08/07/2017 |
| MANAYTAY, MARIANNE |
A4-23691 |
1 |
10.69 |
031201360 |
******6968 |
08/07/2017 |
| MANCILL JR, ROBERT |
A4-22919 |
1 |
12.83 |
031201360 |
***9178 |
08/07/2017 |
| MANCINELLI, JACQUELYN |
A4-23823 |
1 |
26.74 |
031201360 |
******5025 |
08/07/2017 |
| MANSOUR, LANA |
A4-16598 |
1 |
10.69 |
031207607 |
******8322 |
08/07/2017 |
| MARELLA, KEN |
A4-23662 |
1 |
16.04 |
031201360 |
******6779 |
08/07/2017 |
| MARTUCCI, KELLY |
A4-4884 |
1 |
25.14 |
031201360 |
***2430 |
08/07/2017 |
| MATARAZZO, JASON |
A4-19077 |
1 |
10.69 |
036002247 |
***0257 |
08/07/2017 |
| MATTHEWS, CHARLES |
A4-4232 |
1 |
17.14 |
031201360 |
***6942 |
08/07/2017 |
| MATTOCCIA, GREG |
A4-23929 |
1 |
10.69 |
031201360 |
******7152 |
08/07/2017 |
| MAYO, SANDY |
A4-24939 |
1 |
10.68 |
031201360 |
******0417 |
08/07/2017 |
| MC ALLISTER, CAITLYN |
A4-21934 |
1 |
10.69 |
031201360 |
******7798 |
08/07/2017 |
| MC ALLISTER, CAROL |
A4-16754 |
1 |
10.69 |
031201360 |
******7798 |
08/07/2017 |
| MC CAHILL, DAVID |
A4-24442 |
1 |
10.69 |
031207636 |
******2798 |
08/07/2017 |
| MC CAULEY, KATIE |
A4-24731 |
1 |
26.71 |
031201360 |
******0414 |
08/07/2017 |
| MC DONOUGH, BETH |
A4-22274 |
1 |
13.14 |
031201360 |
***3235 |
08/07/2017 |
| MC DONOUGH, JACK |
A4-16378 |
1 |
12.83 |
031201360 |
***3235 |
08/07/2017 |
| MC GOLDRICK, EDWARD |
A4-20498 |
1 |
12.83 |
031201360 |
******3387 |
08/07/2017 |
| MC KILLOP, ADAM |
A4-22177 |
1 |
10.69 |
031201360 |
******1648 |
08/07/2017 |
| MC KINNEY, KAMRYN |
A4-21694 |
1 |
10.69 |
031207607 |
******2457 |
08/07/2017 |
| MC LANEY, KATHRYN |
A4-23765 |
1 |
10.69 |
021200025 |
*********9858 |
08/07/2017 |
| MEEHAN, ANDREA |
A4-22640 |
1 |
10.69 |
031201360 |
***1741 |
08/07/2017 |
| MEEHAN, JOHN |
A4-24920 |
1 |
10.69 |
021200025 |
******4922 |
08/07/2017 |
| MENDEZ, DANNYLEE |
A4-24583 |
1 |
10.68 |
021200339 |
********4521 |
08/07/2017 |
| MERGENTHAL, NANCY |
A4-18427 |
1 |
12.83 |
031201360 |
******4529 |
08/07/2017 |
| MERICLE, ALYSSA |
A4-11479 |
1 |
12.83 |
221272031 |
******0607 |
08/07/2017 |
| MERICLE, DANA |
A4-11458 |
1 |
12.83 |
221272031 |
******0607 |
08/07/2017 |
| MERRIEL, PAUL |
A4-21913 |
1 |
10.69 |
031203915 |
*****1256 |
08/07/2017 |
| MICUCCI, JENNIFER |
A4-23121 |
1 |
12.83 |
031207636 |
******2947 |
08/07/2017 |
| MILCHLING, JOE |
A4-20850 |
1 |
11.69 |
031201360 |
******0344 |
08/07/2017 |
| MINDER, KATHRYN |
A4-21770 |
1 |
12.83 |
031201360 |
***9173 |
08/07/2017 |
| MINORE, AL |
A4-21384 |
1 |
16.04 |
031201360 |
***9577 |
08/07/2017 |
| MITROS, PHIL |
A4-21791 |
1 |
10.69 |
031201360 |
******7607 |
08/07/2017 |
| MOKIENKO III, VICTOR |
A4-22823 |
1 |
16.04 |
031201360 |
******8156 |
08/07/2017 |
| MOLLURE, DANIELLE |
A4-24344 |
1 |
21.39 |
031207607 |
******1106 |
08/07/2017 |
| MOORE, EMILY |
A4-22870 |
1 |
12.83 |
021200025 |
******1382 |
08/07/2017 |
| MORRELL, ERIC |
A4-22483 |
1 |
10.69 |
031201360 |
***8533 |
08/07/2017 |
| MORRIS, BRUCE |
A4-21682 |
1 |
21.39 |
021200025 |
*********2993 |
08/07/2017 |
| MORRIS, MATTHEW |
A4-11473 |
1 |
13.83 |
031201360 |
******9229 |
08/07/2017 |
| MOSS, SAMANTHA |
A4-24570 |
1 |
16.02 |
031207607 |
******1296 |
08/07/2017 |
| MYERS, JAMES |
A4-17546 |
1 |
10.69 |
031201360 |
******6785 |
08/07/2017 |
| MYERS, KAYLA |
A4-22009 |
1 |
10.69 |
031201360 |
******6785 |
08/07/2017 |
| NAPLES, WILLIAM |
A4-19396 |
1 |
68.46 |
031203915 |
*****0290 |
08/07/2017 |
| NARDONE, KATHRYN |
A4-22816 |
1 |
10.69 |
021200025 |
******8962 |
08/07/2017 |
| NGUYEN, TRUC |
A4-24375 |
1 |
16.04 |
036076150 |
******1262 |
08/07/2017 |
| NICOLARY, JOSH |
A4-18604 |
1 |
16.04 |
031201360 |
******6829 |
08/07/2017 |
| NIEMCZURA, DONNA |
A4-10365 |
1 |
12.83 |
021200339 |
********1668 |
08/07/2017 |
| NOLAN, DEBORAH |
A4-24096 |
1 |
21.39 |
031205340 |
***1199 |
08/07/2017 |
| NOLAN, JAMES KEITH |
A4-19142 |
1 |
12.83 |
031201360 |
***2105 |
08/07/2017 |
| O GILVIE, ANGELA |
A4-20192 |
1 |
11.69 |
031201360 |
******4638 |
08/07/2017 |
| O HARA, BARBARA |
A4-14740 |
1 |
12.83 |
031201360 |
******4369 |
08/07/2017 |
| O HARA, TERRENCE |
A4-18677 |
1 |
12.83 |
031201360 |
******4369 |
08/07/2017 |
| ODOM, NAEILAH |
A4-23171 |
1 |
10.69 |
031201360 |
******7785 |
08/07/2017 |
| OFFENBACKER, JANET |
A4-21621 |
1 |
16.04 |
021200339 |
********4893 |
08/07/2017 |
| OGILVIE, TRE |
A4-14904 |
1 |
12.83 |
231277440 |
******7664 |
08/07/2017 |
| OLIVER, CLIFFORD |
A4-23868 |
1 |
10.69 |
021200025 |
******8672 |
08/07/2017 |
| OLIVO, MARGARITO |
A4-23721 |
1 |
10.69 |
031207607 |
******7932 |
08/07/2017 |
| OLLEK, CARIANN |
A4-19393 |
1 |
10.68 |
031201360 |
******9506 |
08/07/2017 |
| OPANOWSKI, ADAM |
A4-7821 |
1 |
12.83 |
036001808 |
*****9718 |
08/07/2017 |
| ORSIMARSI, MARC |
A4-19298 |
1 |
12.83 |
031201360 |
***2777 |
08/07/2017 |
| OSBORNE, MIKE |
A4-24126 |
1 |
14.62 |
031201360 |
******5886 |
08/07/2017 |
| PANASIUK, NICOLE |
A4-24140 |
1 |
16.04 |
021200339 |
********0361 |
08/07/2017 |
| PARKS, KYLE |
A4-24567 |
1 |
10.68 |
031207607 |
******4343 |
08/07/2017 |
| PATEN, ELIZABETH |
A4-1120 |
1 |
12.83 |
021200339 |
********7529 |
08/07/2017 |
| PATRICK, CHELSEA |
A4-24496 |
1 |
10.68 |
314074269 |
****4214 |
08/07/2017 |
| PAUL, LAURA |
A4-10696 |
1 |
23.54 |
231271145 |
*******9555 |
08/07/2017 |
| PEPE, MADELYN |
A4-23650 |
1 |
17.11 |
031201360 |
***4120 |
08/07/2017 |
| PERRY, MICHAEL |
A4-7135 |
1 |
12.83 |
031207636 |
******6544 |
08/07/2017 |
| PERRY, SHANNON |
A4-23787 |
1 |
36.38 |
021200339 |
********5179 |
08/07/2017 |
| PETERSON, OTIS |
A4-24218 |
1 |
16.04 |
231278274 |
**7946 |
08/07/2017 |
| PHILLIPS, JOHN |
A4-23397 |
1 |
16.04 |
031201360 |
******5952 |
08/07/2017 |
| PHILLIPS, JOSH |
A4-24156 |
1 |
10.69 |
031207607 |
******0754 |
08/07/2017 |
| PICKENS, JEFF |
A4-9142 |
1 |
18.18 |
031201360 |
***8576 |
08/07/2017 |
| PIERCE, ROBERT |
A4-24880 |
1 |
12.69 |
031201360 |
******3677 |
08/07/2017 |
| PINTO, LOU |
A4-16983 |
1 |
10.69 |
031207607 |
******5937 |
08/07/2017 |
| PISA, INGE |
A4-18608 |
1 |
16.04 |
031207607 |
******3671 |
08/07/2017 |
| POLLART, EDWARD |
A4-19081 |
1 |
10.69 |
031201360 |
******2077 |
08/07/2017 |
| POMYKACZ, BRANDON |
A4-22287 |
1 |
10.68 |
031207607 |
******1872 |
08/07/2017 |
| POWERS, GERALD |
A4-22424 |
1 |
12.83 |
102307164 |
******3731 |
08/07/2017 |
| PRITCHETT, RONALD |
A4-22132 |
1 |
10.69 |
021200339 |
********4400 |
08/07/2017 |
| PUGLIA, DANA |
A4-8440 |
1 |
12.83 |
031203915 |
*****0460 |
08/07/2017 |
| RAINES, JEFF |
A4-18977 |
1 |
13.14 |
031205340 |
***2795 |
08/07/2017 |
| RAMOS, YOCASTA |
A4-5256 |
1 |
13.14 |
031201360 |
******2984 |
08/07/2017 |
| REALI, JENNIFER |
A4-17437 |
1 |
13.14 |
031201360 |
***7166 |
08/07/2017 |
| REARDIGAN, JANET |
A4-15657 |
1 |
12.83 |
031201360 |
***8953 |
08/07/2017 |
| REARDIGAN, SHANNON |
A4-18851 |
1 |
12.83 |
031201360 |
***8953 |
08/07/2017 |
| REDNOUR, JUSTIN |
A4-24896 |
1 |
10.68 |
036076150 |
******0278 |
08/07/2017 |
| REED, ELINOR |
A4-23645 |
1 |
10.69 |
031207607 |
******2663 |
08/07/2017 |
| REGALBUTO, DANA |
A4-18760 |
1 |
13.83 |
031201360 |
***1311 |
08/07/2017 |
| REGAN, CHIQUITA |
A4-24701 |
1 |
10.68 |
236077755 |
**7607 |
08/07/2017 |
| REGAN, REESE |
A4-22931 |
1 |
10.69 |
031201360 |
***2009 |
08/07/2017 |
| REGLER, PAMELLA |
A4-14910 |
1 |
12.83 |
031204710 |
*********1064 |
08/07/2017 |
| REID, SAMANTHA |
A4-22628 |
1 |
10.69 |
231385785 |
*******0174 |
08/07/2017 |
| REID, TROY |
A4-22622 |
1 |
10.69 |
231385785 |
*******0174 |
08/07/2017 |
| REUTER, JAKE |
A4-9006 |
1 |
12.83 |
021200025 |
*********7723 |
08/07/2017 |
| RICE MISURACE, EVA |
A4-17765 |
1 |
12.83 |
021200025 |
*********4284 |
08/07/2017 |
| RINICK, ANGELA |
A4-23522 |
1 |
13.18 |
236073225 |
******1006 |
08/07/2017 |
| ROBERTS, BERNADETTE |
A4-7469 |
1 |
12.83 |
031201360 |
***8846 |
08/07/2017 |
| ROBERTS, CHRISTOPHER |
A4-24492 |
1 |
10.68 |
031207607 |
******4972 |
08/07/2017 |
| ROBERTS, MATTHEW |
A4-16112 |
1 |
16.04 |
031201360 |
***1421 |
08/07/2017 |
| ROMANO, ADAM |
A4-24498 |
1 |
16.02 |
031207607 |
******1859 |
08/07/2017 |
| RONEY, DEBBIE |
A4-22306 |
1 |
10.69 |
031201360 |
***5604 |
08/07/2017 |
| ROOP, STEVE |
A4-13818 |
1 |
16.04 |
031201360 |
******2282 |
08/07/2017 |
| ROSATI, ANTHONY |
A4-22676 |
1 |
16.04 |
031201360 |
***4422 |
08/07/2017 |
| ROSENBAUM, DANA |
A4-24807 |
1 |
10.68 |
031000053 |
******3047 |
08/07/2017 |
| RUBY, JOSEPH |
A4-17933 |
1 |
31.02 |
031201360 |
******7480 |
08/07/2017 |
| RUDDY, JIM |
A4-24633 |
1 |
10.68 |
021200025 |
*********6346 |
08/07/2017 |
| SACK, CHRISTOPHER |
A4-17456 |
1 |
13.83 |
031201360 |
******1844 |
08/07/2017 |
| SAIJA, VALERIE |
A4-24386 |
1 |
10.69 |
031201360 |
******5421 |
08/07/2017 |
| SAILOR, ERIC |
A4-24383 |
1 |
10.68 |
031201360 |
******9388 |
08/07/2017 |
| SAPLENZA, GREG |
A4-23652 |
1 |
12.83 |
021200339 |
********5062 |
08/07/2017 |
| SAUERS, MELISSA |
A4-24574 |
1 |
16.02 |
031201360 |
******8304 |
08/07/2017 |
| SAVAGE, TERRI |
A4-22500 |
1 |
10.69 |
236084298 |
**7056 |
08/07/2017 |
| SBRAGA, NICK |
A4-13898 |
1 |
5.35 |
031201360 |
******0132 |
08/07/2017 |
| SCARAVAGLIONE, ELIZABETH |
A4-22985 |
1 |
12.83 |
031201360 |
******1887 |
08/07/2017 |
| SCHOETTLE, COURTNEY |
A4-7980 |
1 |
12.83 |
021272655 |
******2329 |
08/07/2017 |
| SECZECK, ADAM |
A4-23643 |
1 |
10.69 |
031201360 |
******2847 |
08/07/2017 |
| SHERMAN, THOMAS |
A4-23453 |
1 |
10.69 |
256074974 |
******7062 |
08/07/2017 |
| SILVERMAN, IRA |
A4-19377 |
1 |
13.69 |
031201360 |
******3092 |
08/07/2017 |
| SIMPSON, CHAD |
A4-23885 |
1 |
10.69 |
031201360 |
******7268 |
08/07/2017 |
| SINGER, MICHAEL |
A4-23644 |
1 |
10.69 |
031206420 |
******4372 |
08/07/2017 |
| SMALLEY, MATT |
A4-22733 |
1 |
10.69 |
031205340 |
***3286 |
08/07/2017 |
| SMITH, ADAM |
A4-17454 |
1 |
15.69 |
031201360 |
******1369 |
08/07/2017 |
| SOBOLOSKI, ERIC |
A4-23390 |
1 |
10.69 |
031201360 |
******2664 |
08/07/2017 |
| SONI, DEVENDRA |
A4-24192 |
1 |
10.69 |
101205681 |
*********6233 |
08/07/2017 |
| SPADA, ELLEN |
A4-4922 |
1 |
18.18 |
021200025 |
*********7003 |
08/07/2017 |
| SPARACIO, ROSALIA |
A4-22633 |
1 |
10.69 |
031207607 |
******4823 |
08/07/2017 |
| SPARE, WILLIAM |
A4-24053 |
1 |
21.39 |
031207607 |
******4807 |
08/07/2017 |
| STELMACH, JOHN |
A4-10208 |
1 |
12.83 |
031206420 |
******8933 |
08/07/2017 |
| STEWART, ANDREW |
A4-19059 |
1 |
10.70 |
031201360 |
******3022 |
08/07/2017 |
| STEWART, TERRENCE |
A4-22684 |
1 |
10.69 |
021200025 |
*********7090 |
08/07/2017 |
| STILES, DEBRA |
A4-6909 |
1 |
13.18 |
031201360 |
******8077 |
08/07/2017 |
| STILL, JENNIFER |
A4-19295 |
1 |
12.84 |
031201360 |
******6340 |
08/07/2017 |
| STOEVER SR, JOSEPH |
A4-20765 |
1 |
10.69 |
031201360 |
***6851 |
08/07/2017 |
| STOEVER SR, JOSEPH |
A4-20786 |
1 |
10.69 |
031201360 |
***6851 |
08/07/2017 |
| SULLIVAN, BONNIE |
A4-23717 |
1 |
17.14 |
031201360 |
******1678 |
08/07/2017 |
| SULLIVAN, MATT |
A4-23206 |
1 |
12.83 |
031201360 |
******1678 |
08/07/2017 |
| SULLIVAN, RYAN |
A4-15201 |
1 |
18.18 |
031201360 |
******1678 |
08/07/2017 |
| SUMEK, NANCY |
A4-14222 |
1 |
12.83 |
031201360 |
***5007 |
08/07/2017 |
| SWEETEN, HARRY |
A4-17792 |
1 |
10.69 |
031201360 |
******2211 |
08/07/2017 |
| SZWEDYK, JULIA |
A4-24897 |
1 |
21.36 |
031207607 |
******5083 |
08/07/2017 |
| TALVACCHIO, GARY |
A4-3199 |
1 |
12.83 |
031201360 |
******3549 |
08/07/2017 |
| TATULLI, DONNA |
A4-1907 |
1 |
12.83 |
021200339 |
*******1593 |
08/07/2017 |
| TEYSSIER, NICOLE |
A4-23709 |
1 |
10.69 |
031201360 |
******4753 |
08/07/2017 |
| THALMAN, JACK |
A4-13529 |
1 |
23.53 |
031201360 |
***6966 |
08/07/2017 |
| THIEL, KYLE |
A4-24730 |
1 |
21.36 |
031207607 |
******2006 |
08/07/2017 |
| TIGHE, COLLEEN |
A4-9418 |
1 |
12.83 |
031201360 |
***4624 |
08/07/2017 |
| TISZKUS, AMY |
A4-24610 |
1 |
10.68 |
031207607 |
******2395 |
08/07/2017 |
| TONER, RYAN |
A4-24882 |
1 |
16.04 |
036001808 |
******7289 |
08/07/2017 |
| TOOGOOD, RICHARD |
A4-11877 |
1 |
12.83 |
031206420 |
******1583 |
08/07/2017 |
| TORREVILLAS, REGINALD |
A4-24058 |
1 |
10.69 |
031207607 |
******6183 |
08/07/2017 |
| TOTON, STEPHANIE |
A4-24287 |
1 |
10.68 |
031201360 |
******5547 |
08/07/2017 |
| TRIMBLE, JAMIE |
A4-19038 |
1 |
10.69 |
031207607 |
******7899 |
08/07/2017 |
| TROILO, ASHLEY |
A4-22658 |
1 |
10.69 |
031207636 |
******1380 |
08/07/2017 |
| TROTT, RON |
A4-24364 |
1 |
16.04 |
031201360 |
******0795 |
08/07/2017 |
| TRUSH, JENNIFER |
A4-24877 |
1 |
10.68 |
231372691 |
******2894 |
08/07/2017 |
| VALINOTE, KENNETH |
A4-23998 |
1 |
10.69 |
031201360 |
******7083 |
08/07/2017 |
| VANDOVEN, SETH |
A4-23962 |
1 |
11.69 |
314074269 |
****7097 |
08/07/2017 |
| VARALLO, DIANE |
A4-24471 |
1 |
10.68 |
236084243 |
******6644 |
08/07/2017 |
| VARALLO, JIM |
A4-24608 |
1 |
10.68 |
236084243 |
******6644 |
08/07/2017 |
| VELEZ, ISMAEL |
A4-5099 |
1 |
13.14 |
031201360 |
******2984 |
08/07/2017 |
| VELEZ, JOSE GABRIEL |
A4-23679 |
1 |
12.83 |
031201360 |
******4578 |
08/07/2017 |
| VERRECCHIA, DEBORAH |
A4-3225 |
1 |
18.18 |
031201360 |
***4419 |
08/07/2017 |
| VICENTE, DAVID |
A4-23703 |
1 |
10.69 |
314074269 |
****8114 |
08/07/2017 |
| VOCI, NICOLE |
A4-22078 |
1 |
12.83 |
031201360 |
******6818 |
08/07/2017 |
| VOCI, RYAN |
A4-20527 |
1 |
10.69 |
031201360 |
******6818 |
08/07/2017 |
| WACHTER, DANIEL |
A4-21363 |
1 |
16.04 |
122000661 |
********8337 |
08/07/2017 |
| WAGNER, PATRICIA |
A4-2130 |
1 |
12.83 |
031201360 |
***7083 |
08/07/2017 |
| WAJID, ELISE |
A4-23455 |
1 |
10.69 |
021200339 |
********2633 |
08/07/2017 |
| WALKER, MATTHEW |
A4-23063 |
1 |
10.74 |
031201360 |
******9420 |
08/07/2017 |
| WALLACE, BRUCE |
A4-13949 |
1 |
10.70 |
031207607 |
******3678 |
08/07/2017 |
| WASILEWSKI, JOSEPH |
A4-19309 |
1 |
12.83 |
031201360 |
***3095 |
08/07/2017 |
| WATERS, TODD |
A4-24277 |
1 |
10.68 |
256074974 |
******1262 |
08/07/2017 |
| WATSON, CORI |
A4-21743 |
1 |
10.69 |
031201360 |
******2173 |
08/07/2017 |
| WATSON, LUKE |
A4-24831 |
1 |
10.68 |
061000227 |
*********1911 |
08/07/2017 |
| WEBEKIND, JANET |
A4-21261 |
1 |
12.83 |
031201360 |
******6382 |
08/07/2017 |
| WEGMAN, PAT |
A4-22004 |
1 |
16.14 |
031207607 |
******0218 |
08/07/2017 |
| WEISEL, DEANNA |
A4-19806 |
1 |
10.69 |
031207607 |
******9652 |
08/07/2017 |
| WEISS, RICHARD |
A4-24335 |
1 |
10.69 |
031201360 |
***3550 |
08/07/2017 |
| WEIST, KATHLEEN |
A4-22639 |
1 |
10.69 |
031201360 |
******7061 |
08/07/2017 |
| WELLS, ROSE MARIE |
A4-6187 |
1 |
12.83 |
031201360 |
******6345 |
08/07/2017 |
| WENDT, DONNA |
A4-21832 |
1 |
10.69 |
221271935 |
*****3468 |
08/07/2017 |
| WENDT, GARY |
A4-21829 |
1 |
10.69 |
221271935 |
*****3468 |
08/07/2017 |
| WERKHEISER, JEROME |
A4-17639 |
1 |
11.69 |
031207636 |
******4120 |
08/07/2017 |
| WESLEY, KEVIN |
A4-22079 |
1 |
12.82 |
021200339 |
*******5029 |
08/07/2017 |
| WESTERVELT, ED |
A4-22730 |
1 |
10.69 |
031201360 |
******1999 |
08/07/2017 |
| WHARTENBY, VICTORIA |
A4-24833 |
1 |
21.36 |
031201360 |
******7704 |
08/07/2017 |
| WHITE, GLENN |
A4-22083 |
1 |
12.83 |
031207607 |
******4817 |
08/07/2017 |
| WILLIAMS, ERNIE |
A4-24169 |
1 |
10.69 |
031201360 |
******0715 |
08/07/2017 |
| WILLIAMS, JOHN |
A4-24367 |
1 |
10.69 |
031205340 |
***5035 |
08/07/2017 |
| WILSON, ANTHONY |
A4-24649 |
1 |
10.68 |
031201360 |
******8132 |
08/07/2017 |
| WILSON, KEVIN |
A4-24087 |
1 |
20.32 |
031207636 |
******2817 |
08/07/2017 |
| WILSON, LAUREN |
A4-24751 |
1 |
21.38 |
031201360 |
******8132 |
08/07/2017 |
| WILSON, PATRICK |
A4-21996 |
1 |
10.69 |
031201360 |
******8271 |
08/07/2017 |
| WILTON, DYLAN |
A4-24527 |
1 |
16.04 |
031201360 |
******0732 |
08/07/2017 |
| WISELEY, CHARLES |
A4-24634 |
1 |
10.68 |
031201360 |
******5441 |
08/07/2017 |
| WITTON, JARED |
A4-24750 |
1 |
10.68 |
031201360 |
******8132 |
08/07/2017 |
| WOOD, MICHAEL |
A4-18941 |
1 |
10.69 |
221373273 |
*********9946 |
08/07/2017 |
| WOODARDS, J. WESLEY |
A4-22249 |
1 |
21.38 |
021200025 |
******6275 |
08/07/2017 |
| WOZUNK, JENNIFER |
A4-23715 |
1 |
21.39 |
031201360 |
******3469 |
08/07/2017 |
| WOZUNK, STEPHANIE |
A4-23452 |
1 |
10.68 |
031207607 |
******1786 |
08/07/2017 |
| YANNELLI, ADRIANNA |
A4-24042 |
1 |
21.39 |
054000030 |
******2074 |
08/07/2017 |
| YEAGER, THOMAS |
A4-18997 |
1 |
12.83 |
036002247 |
***2382 |
08/07/2017 |
| YERKES, ERICA |
A4-14049 |
1 |
12.83 |
031201360 |
******9892 |
08/07/2017 |
| YERKES, SHERI |
A4-17206 |
1 |
12.83 |
031201360 |
******9892 |
08/07/2017 |
| YUREK, MEGAN |
A4-24071 |
1 |
10.69 |
031202084 |
********4748 |
08/07/2017 |
| ZACCAGNI, ALISHA |
A4-23144 |
1 |
21.39 |
236084285 |
******1013 |
08/07/2017 |
| ZAMBRZYCKI, YVONNE |
A4-6907 |
1 |
12.83 |
031207607 |
******1426 |
08/07/2017 |
| ZAPPALORTA, ANTHONY |
A4-24146 |
1 |
10.69 |
021200339 |
********8635 |
08/07/2017 |
| |
Count: 541 |
Total: |
7309.11 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|