Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBATELLI, CAROLINE |
A4-21314 |
6 |
25.00 |
031201360 |
***7343 |
09/01/2017 |
| ALESSANDRINE, JOHN |
A4-23295 |
6 |
25.00 |
031207607 |
******1002 |
09/01/2017 |
| ALLEN, ALYCIA |
A4-22591 |
6 |
26.75 |
031207636 |
******8602 |
09/01/2017 |
| ALLEN, TED |
A4-22608 |
6 |
26.75 |
031207636 |
******8602 |
09/01/2017 |
| ALLONARDO, RICHARD |
A4-22649 |
6 |
26.75 |
031205340 |
***8681 |
09/01/2017 |
| AUGELLO, STEVEN |
A4-16590 |
6 |
25.00 |
031201360 |
******6993 |
09/01/2017 |
| BAER, DELIA |
A4-24276 |
6 |
26.75 |
031207636 |
******4670 |
09/01/2017 |
| BAER, JOAN |
A4-24273 |
6 |
26.75 |
031207636 |
******4670 |
09/01/2017 |
| BARCELO, MEGAN |
A4-22790 |
6 |
26.75 |
021200025 |
*********3717 |
09/01/2017 |
| BARNES, TROI |
A4-24485 |
6 |
26.75 |
031207607 |
******9623 |
09/01/2017 |
| BARNETT, BETH |
A4-22460 |
6 |
26.75 |
031000503 |
*********3655 |
09/01/2017 |
| BAROLIN, TONY |
A4-22263 |
6 |
26.75 |
031201360 |
******0564 |
09/01/2017 |
| BASSO, MARY |
A4-24283 |
6 |
26.75 |
031207607 |
******5370 |
09/01/2017 |
| BEARINT, DARAH |
A4-24385 |
6 |
26.75 |
031201360 |
*****0325 |
09/01/2017 |
| BENAVIDEZ, ELENA |
A4-18788 |
6 |
25.00 |
031207636 |
******7179 |
09/01/2017 |
| BENTLEY, MARY JANE |
A4-24280 |
6 |
26.75 |
031207636 |
******6437 |
09/01/2017 |
| BERGBAUER, JASON |
A4-18975 |
6 |
25.00 |
031207636 |
******5258 |
09/01/2017 |
| BIDDLE, MONTAY |
A4-16869 |
6 |
25.00 |
031207607 |
******7062 |
09/01/2017 |
| BILSON, JOE |
A4-22530 |
6 |
26.75 |
031000053 |
******3798 |
09/01/2017 |
| BONMATI, THERESE |
A4-23900 |
6 |
26.75 |
031201360 |
***1688 |
09/01/2017 |
| BONSU, THERESA |
A4-22582 |
6 |
26.75 |
031201360 |
******1585 |
09/01/2017 |
| BORELLI, NICK |
A4-22761 |
6 |
26.75 |
031205340 |
***9592 |
09/01/2017 |
| BRANHAM, KAYLA |
A4-17287 |
6 |
25.00 |
231278614 |
**********2035 |
09/01/2017 |
| BREEN, CHRISTOPHER |
A4-24431 |
6 |
25.00 |
031201360 |
***6242 |
09/01/2017 |
| BREEN, DEBORAH |
A4-18632 |
6 |
25.00 |
031201360 |
***6242 |
09/01/2017 |
| BREEN, JORDAN |
A4-18601 |
6 |
25.00 |
031201360 |
***6242 |
09/01/2017 |
| BREEN, TYLER |
A4-24284 |
6 |
26.75 |
031201360 |
***6242 |
09/01/2017 |
| BROOKS, ANDREW |
A4-22757 |
6 |
26.75 |
021200025 |
******8014 |
09/01/2017 |
| BROWN, ASHLEY |
A4-23245 |
6 |
25.00 |
031207607 |
******7967 |
09/01/2017 |
| BROWN, CHUN |
A4-24310 |
6 |
26.75 |
031205340 |
***3956 |
09/01/2017 |
| BROWN, SEDWYCK |
A4-24378 |
6 |
26.75 |
021200339 |
********1005 |
09/01/2017 |
| BRYANT, SAM |
A4-22710 |
6 |
26.75 |
031201360 |
******4622 |
09/01/2017 |
| BRYSON, CHAD |
A4-22722 |
6 |
26.75 |
031207607 |
******0328 |
09/01/2017 |
| BRYSON, JESSICA |
A4-22709 |
6 |
26.75 |
031207607 |
******0328 |
09/01/2017 |
| BUCKLEY, ANDREW |
A4-22791 |
6 |
26.75 |
031207607 |
******1789 |
09/01/2017 |
| BURKE, KATHY |
A4-23674 |
6 |
25.00 |
031201360 |
***9503 |
09/01/2017 |
| CALDWELL IV, GEORGE |
A4-22760 |
6 |
26.75 |
031201360 |
******3049 |
09/01/2017 |
| CAMPBELL, ROBERT |
A4-22643 |
6 |
26.75 |
031201360 |
***8125 |
09/01/2017 |
| CASANOVA, RAMON |
A4-24474 |
6 |
26.75 |
031207607 |
******2802 |
09/01/2017 |
| CAVE, JESSE |
A4-22625 |
6 |
26.75 |
031201360 |
******0689 |
09/01/2017 |
| CESARE, JASON |
A4-18656 |
6 |
25.00 |
031201360 |
******9936 |
09/01/2017 |
| CHAMBERLIN, NICK |
A4-22754 |
6 |
26.75 |
031205340 |
***0031 |
09/01/2017 |
| CHAMERLIN, JACOB |
A4-24309 |
6 |
26.75 |
031201360 |
******2990 |
09/01/2017 |
| CIRINO, JOSEPH |
A4-22521 |
6 |
26.75 |
031201360 |
******4440 |
09/01/2017 |
| CLARK, DOREEN |
A4-18735 |
6 |
26.75 |
031201360 |
******3946 |
09/01/2017 |
| COBB, JANEEN |
A4-24626 |
6 |
26.75 |
021200339 |
********2338 |
09/01/2017 |
| COLLIGAN, JOAN |
A4-21494 |
6 |
25.00 |
036002247 |
***9882 |
09/01/2017 |
| COLLINS, JODY |
A4-22704 |
6 |
26.75 |
031201360 |
******1518 |
09/01/2017 |
| COLLINS, KRISTINE |
A4-22667 |
6 |
26.75 |
322274925 |
****5630 |
09/01/2017 |
| COLON JR, JOSE |
A4-23244 |
6 |
25.00 |
021200025 |
******9931 |
09/01/2017 |
| CONNEEN, JUSTIN |
A4-21329 |
6 |
25.00 |
021200339 |
********0114 |
09/01/2017 |
| CONNELL, LOREE |
A4-24300 |
6 |
26.75 |
236084285 |
****3801 |
09/01/2017 |
| CONNER, JOYCE |
A4-22482 |
6 |
26.75 |
031207607 |
******6771 |
09/01/2017 |
| CONROY, THOMAS |
A4-21180 |
6 |
25.00 |
031201360 |
******9202 |
09/01/2017 |
| COOPER, CHRISTOPHER |
A4-24376 |
6 |
26.75 |
122105278 |
******8828 |
09/01/2017 |
| COOPER, JESSICA |
A4-22735 |
6 |
26.75 |
021200025 |
******4067 |
09/01/2017 |
| COPELAND, CHRISTINA |
A4-24372 |
6 |
26.75 |
322271627 |
*****5223 |
09/01/2017 |
| COPPOLA, FRANK |
A4-23663 |
6 |
26.75 |
031207607 |
******0121 |
09/01/2017 |
| COSICO, PHILIP |
A4-21492 |
6 |
25.00 |
031201360 |
******9584 |
09/01/2017 |
| COWIE, STEPHANIE |
A4-23673 |
6 |
26.75 |
031201360 |
******7638 |
09/01/2017 |
| CURRAN, CARA |
A4-22525 |
6 |
26.75 |
031204710 |
*********8093 |
09/01/2017 |
| CURRAN, MATT |
A4-22637 |
6 |
26.75 |
031204710 |
*********9349 |
09/01/2017 |
| DAUGHTRY, SONDRA |
A4-24366 |
6 |
26.75 |
031207607 |
******7274 |
09/01/2017 |
| DE ANGELIS, ANDREW |
A4-24194 |
6 |
26.75 |
031201360 |
******8778 |
09/01/2017 |
| DE ANGELIS, PHIL |
A4-22584 |
6 |
26.75 |
031201360 |
******8778 |
09/01/2017 |
| DEL BONO, NICHOLAS |
A4-22232 |
6 |
25.00 |
021200025 |
*********2469 |
09/01/2017 |
| DEMENTERVERDE, RYLEE |
A4-24500 |
6 |
26.75 |
031000053 |
******7387 |
09/01/2017 |
| DERIEUX, ANTHONY |
A4-24228 |
6 |
26.75 |
031201360 |
******7529 |
09/01/2017 |
| DESCHLER, JIM |
A4-18671 |
6 |
25.00 |
031201360 |
******1398 |
09/01/2017 |
| DEVUONO, DANTE |
A4-18720 |
6 |
25.00 |
021200025 |
******8380 |
09/01/2017 |
| DI LUIGI, HAYLEE |
A4-23483 |
6 |
25.00 |
031201360 |
***6446 |
09/01/2017 |
| DIACO, DOMINIQUE |
A4-24363 |
6 |
26.75 |
031201360 |
******6124 |
09/01/2017 |
| DOUGHERTY III, ROBERT |
A4-23734 |
6 |
25.00 |
031205340 |
***3304 |
09/01/2017 |
| DOUGHERTY JR, ROBERT |
A4-18768 |
6 |
25.00 |
031205340 |
***3304 |
09/01/2017 |
| DOUGHERTY, PHILIP |
A4-24466 |
6 |
26.75 |
236084285 |
****8501 |
09/01/2017 |
| EARLEY, MICHAEL |
A4-24881 |
6 |
25.00 |
031205340 |
***6864 |
09/01/2017 |
| EDWARDS, PIA |
A4-24645 |
6 |
26.75 |
031201360 |
******0747 |
09/01/2017 |
| EGAN, THOMAS |
A4-22749 |
6 |
26.75 |
043000096 |
******2086 |
09/01/2017 |
| ERVIN SR, JAMES |
A4-24506 |
6 |
26.75 |
031206420 |
******2202 |
09/01/2017 |
| ERVIN, REGINE |
A4-24507 |
6 |
26.75 |
031206420 |
******2202 |
09/01/2017 |
| FABRIZIO, ALYSSA |
A4-24509 |
6 |
26.75 |
021200339 |
********9104 |
09/01/2017 |
| FALCONE, DEBRA |
A4-23488 |
6 |
25.00 |
031201360 |
***8050 |
09/01/2017 |
| FALCONE, JOE |
A4-23389 |
6 |
25.00 |
031207607 |
******3506 |
09/01/2017 |
| FALCONE, KAYLA |
A4-23449 |
6 |
25.00 |
031201360 |
******5841 |
09/01/2017 |
| FELLI, JIM |
A4-23459 |
6 |
25.00 |
031201360 |
******0963 |
09/01/2017 |
| FENNING, ED |
A4-22568 |
6 |
25.00 |
031207607 |
******6655 |
09/01/2017 |
| FENNING, JACK |
A4-23391 |
6 |
25.00 |
021200025 |
******7375 |
09/01/2017 |
| FERLAINO, DIANE |
A4-24312 |
6 |
26.75 |
031201360 |
***9288 |
09/01/2017 |
| FERLAINO, JAMES |
A4-24315 |
6 |
26.75 |
031201360 |
***9288 |
09/01/2017 |
| FERLAINO, MICHELE |
A4-24318 |
6 |
26.75 |
031201360 |
***9288 |
09/01/2017 |
| FERRARA, JOHN |
A4-23467 |
6 |
25.00 |
031201360 |
***7283 |
09/01/2017 |
| FITZSIMMONS, BRIAN |
A4-23393 |
6 |
25.00 |
231271145 |
******7915 |
09/01/2017 |
| FOOKS, LATEESHA |
A4-18112 |
6 |
25.00 |
031207607 |
******0749 |
09/01/2017 |
| FUSCIA, MARANDA |
A4-24517 |
6 |
26.75 |
031205340 |
***8673 |
09/01/2017 |
| FUSCIA, MARY JANE |
A4-24516 |
6 |
26.75 |
031205340 |
***8673 |
09/01/2017 |
| GAGLIANONE, ELLEN |
A4-23300 |
6 |
25.00 |
031205340 |
***7328 |
09/01/2017 |
| GAGLIARDI, VINCENT |
A4-24338 |
6 |
26.75 |
031201360 |
******7108 |
09/01/2017 |
| GALLAGHER, MICHAEL |
A4-24594 |
6 |
26.75 |
031201360 |
******0518 |
09/01/2017 |
| GANDY, ROY |
A4-24347 |
6 |
26.75 |
031201360 |
******2583 |
09/01/2017 |
| GAUNTT, JENNIFER |
A4-24591 |
6 |
26.75 |
031201360 |
******2612 |
09/01/2017 |
| GILL, TIMOTHY |
A4-23438 |
6 |
25.00 |
236082944 |
******6528 |
09/01/2017 |
| GINESI, ANTHONY |
A4-24350 |
6 |
26.75 |
031201360 |
*****8543 |
09/01/2017 |
| GINESI, CHERYL |
A4-24341 |
6 |
26.75 |
031201360 |
*****8543 |
09/01/2017 |
| GLEDOTH, JOSEPH |
A4-24515 |
6 |
26.75 |
031201360 |
******3067 |
09/01/2017 |
| GONZALEZ, AMBER |
A4-23845 |
6 |
25.00 |
031201360 |
***7815 |
09/01/2017 |
| GOODWIN, DANIELLE |
A4-8389 |
6 |
25.00 |
031201360 |
******4187 |
09/01/2017 |
| GORLEWSKI, STAN |
A4-18732 |
6 |
25.00 |
031201360 |
******2420 |
09/01/2017 |
| GRAHAM, ERIN |
A4-23342 |
6 |
25.00 |
031201360 |
******5853 |
09/01/2017 |
| GRAHAM, TIMOTHY |
A4-24465 |
6 |
26.75 |
031207636 |
******4588 |
09/01/2017 |
| GRISOGLIO, FRAN |
A4-21208 |
6 |
25.00 |
031207607 |
******3409 |
09/01/2017 |
| GUNNING, SEAN |
A4-23392 |
6 |
25.00 |
031201360 |
******5296 |
09/01/2017 |
| GUSTIN, PATRICIA |
A4-18615 |
6 |
25.00 |
031207607 |
******3462 |
09/01/2017 |
| HALL, TONY |
A4-16933 |
6 |
25.00 |
021200339 |
********7583 |
09/01/2017 |
| HAMPTON, DEVON |
A4-21302 |
6 |
25.00 |
031205340 |
***8014 |
09/01/2017 |
| HANRATTY, CHRISTINA |
A4-24297 |
6 |
26.75 |
031207636 |
******3291 |
09/01/2017 |
| HANSEN, MARINA |
A4-23298 |
6 |
25.00 |
031205340 |
***1414 |
09/01/2017 |
| HARKINS, ASHLEY |
A4-22725 |
6 |
26.75 |
031205340 |
***1489 |
09/01/2017 |
| HARRIS, IMANI |
A4-23367 |
6 |
25.00 |
031207607 |
******2938 |
09/01/2017 |
| HARRIS, MAYA |
A4-23388 |
6 |
25.00 |
031207607 |
******2938 |
09/01/2017 |
| HARTLEY, BRANDI |
A4-18801 |
6 |
25.00 |
031201360 |
******2539 |
09/01/2017 |
| HARTLEY, HELENE |
A4-18795 |
6 |
25.00 |
031201360 |
******2539 |
09/01/2017 |
| HARVEY, DANIEL |
A4-23432 |
6 |
25.00 |
031201360 |
******8516 |
09/01/2017 |
| HARVEY, JOSEPH |
A4-23435 |
6 |
25.00 |
031201360 |
******9429 |
09/01/2017 |
| HEMPHILL, ERIC |
A4-23251 |
6 |
25.00 |
021200025 |
*********5266 |
09/01/2017 |
| HENNELLY, JOHN |
A4-23737 |
6 |
26.75 |
021200025 |
******7576 |
09/01/2017 |
| HENNESSEY, ERIN |
A4-23554 |
6 |
25.00 |
031201360 |
******4994 |
09/01/2017 |
| HERNANDEZ, LINO |
A4-23587 |
6 |
25.00 |
031207607 |
******1175 |
09/01/2017 |
| HICKMAN, MARGARET |
A4-23654 |
6 |
26.75 |
236077755 |
**0213 |
09/01/2017 |
| HILL, DEVON |
A4-24486 |
6 |
26.75 |
031201360 |
******6757 |
09/01/2017 |
| HILLA, SANDRA |
A4-24328 |
6 |
26.75 |
031201360 |
******5485 |
09/01/2017 |
| HOFFMAN, RYAN |
A4-24306 |
6 |
26.75 |
236084285 |
****3801 |
09/01/2017 |
| HOGAN, KELSEY |
A4-23484 |
6 |
25.00 |
031204710 |
*********9437 |
09/01/2017 |
| HUGHES, DANIELLE |
A4-18631 |
6 |
25.00 |
231270353 |
*****0514 |
09/01/2017 |
| HUNTER, LAURA |
A4-22705 |
6 |
26.75 |
031205340 |
***2251 |
09/01/2017 |
| INGRAM, JASON |
A4-23570 |
6 |
26.75 |
031207607 |
******4294 |
09/01/2017 |
| IULILIUCC, CODY |
A4-22766 |
6 |
26.75 |
256074974 |
******3807 |
09/01/2017 |
| JEFFERS, WILLIAM |
A4-22534 |
6 |
26.75 |
031201360 |
******7093 |
09/01/2017 |
| JOHNSON, IMANI |
A4-23004 |
6 |
25.00 |
031207636 |
******1078 |
09/01/2017 |
| JONES, JASMINE |
A4-22752 |
6 |
26.75 |
031201360 |
******3230 |
09/01/2017 |
| JONES, SAGE |
A4-24286 |
6 |
26.75 |
231278274 |
**0589 |
09/01/2017 |
| JOSEPH, PRIYA |
A4-24282 |
6 |
26.75 |
031201360 |
******0533 |
09/01/2017 |
| KALABIC, ANEL |
A4-22670 |
6 |
26.75 |
322274925 |
****5630 |
09/01/2017 |
| KARAGOZ, SALINA |
A4-18888 |
6 |
25.00 |
031201360 |
******0941 |
09/01/2017 |
| KEENAN, MICHAEL |
A4-24368 |
6 |
26.75 |
031100649 |
******5503 |
09/01/2017 |
| KELLY, NATALIE |
A4-22505 |
6 |
26.75 |
221271935 |
******0497 |
09/01/2017 |
| KERBAUGH, DANIEL |
A4-24303 |
6 |
26.75 |
031207607 |
******0789 |
09/01/2017 |
| KERBAUGH, SANDRA |
A4-24292 |
6 |
26.75 |
031207607 |
******0789 |
09/01/2017 |
| KERBAUGH, STEVEN |
A4-24274 |
6 |
26.75 |
031207607 |
******1406 |
09/01/2017 |
| KLEIN, JANE |
A4-18688 |
6 |
25.00 |
221271935 |
*****4663 |
09/01/2017 |
| KLEINBERG, DOROTHY JEAN |
A4-18616 |
6 |
25.00 |
031207636 |
******9749 |
09/01/2017 |
| KLEINHANS, THOMAS |
A4-24491 |
6 |
26.75 |
021200025 |
*********0116 |
09/01/2017 |
| KOCH, NICKY |
A4-24607 |
6 |
26.75 |
031207607 |
******2395 |
09/01/2017 |
| KOWALSKI, DENISE |
A4-23613 |
6 |
25.00 |
031201360 |
***9516 |
09/01/2017 |
| KOWALSKI, LYNN |
A4-23592 |
6 |
25.00 |
031207636 |
******9945 |
09/01/2017 |
| KRAMER, KYLIE |
A4-24646 |
6 |
26.75 |
031201360 |
******7558 |
09/01/2017 |
| KUNKEL, COLE |
A4-24580 |
6 |
26.75 |
031207607 |
******9669 |
09/01/2017 |
| KUNKEL, GUINEVERE |
A4-24331 |
6 |
26.75 |
031207607 |
******9669 |
09/01/2017 |
| KUNKEL, LUCAS |
A4-24564 |
6 |
26.75 |
031207607 |
******9669 |
09/01/2017 |
| LA ROSA, AMANDA |
A4-22437 |
6 |
25.00 |
256074974 |
******7062 |
09/01/2017 |
| LARE, TARA |
A4-23666 |
6 |
26.75 |
031207607 |
******9027 |
09/01/2017 |
| LEE, JEN |
A4-24605 |
6 |
26.75 |
021200025 |
******9294 |
09/01/2017 |
| LEE, ROB |
A4-24620 |
6 |
26.75 |
021200025 |
******9294 |
09/01/2017 |
| LINCOLN, DALLAS |
A4-21838 |
6 |
25.00 |
031207607 |
******9669 |
09/01/2017 |
| LINCOLN, RICHARD |
A4-24325 |
6 |
26.75 |
031207607 |
******9669 |
09/01/2017 |
| LIPPINCOTT, JACOB |
A4-24319 |
6 |
26.75 |
031201360 |
******3145 |
09/01/2017 |
| LOOMIS, STEPHEN |
A4-22748 |
6 |
26.75 |
124303120 |
************4915 |
09/01/2017 |
| LOPEZ, IRENE |
A4-22113 |
6 |
26.75 |
031207636 |
******9475 |
09/01/2017 |
| LUDLUM, LORI |
A4-23375 |
6 |
25.00 |
031201360 |
******4946 |
09/01/2017 |
| MANSOUR, AMANDA |
A4-21495 |
6 |
25.00 |
021200025 |
******9903 |
09/01/2017 |
| MARELLA, KEN |
A4-23662 |
6 |
26.75 |
031201360 |
******6779 |
09/01/2017 |
| MARKERT, JOHN |
A4-24781 |
6 |
25.00 |
031207636 |
******7789 |
09/01/2017 |
| MARSTELLER, JILL |
A4-23473 |
6 |
25.00 |
031201360 |
******5935 |
09/01/2017 |
| MARSTELLER, MATTHEW |
A4-23471 |
6 |
25.00 |
031201360 |
******5935 |
09/01/2017 |
| MARTIN, CRYSTAL |
A4-22699 |
6 |
26.75 |
031100869 |
*********0806 |
09/01/2017 |
| MATTIA, JUSTINE |
A4-22593 |
6 |
26.75 |
031207607 |
******9339 |
09/01/2017 |
| MAZZIO, MICHELLE |
A4-22798 |
6 |
26.75 |
031201360 |
******3167 |
09/01/2017 |
| MC BRIDE, JOHN |
A4-24353 |
6 |
26.75 |
031207636 |
******7650 |
09/01/2017 |
| MC CLAFLIN, SHILA |
A4-24478 |
6 |
26.75 |
236084285 |
******7018 |
09/01/2017 |
| MC GARVEY, KYLE |
A4-23253 |
6 |
25.00 |
031201360 |
******0937 |
09/01/2017 |
| MC GINLEY, MICHAEL |
A4-24502 |
6 |
26.75 |
031205340 |
***5043 |
09/01/2017 |
| MC GUIGAN, COLLEEN |
A4-23257 |
6 |
25.00 |
021200025 |
*********5266 |
09/01/2017 |
| MC KILLOP, AMANDA |
A4-24609 |
6 |
26.75 |
036002247 |
***0339 |
09/01/2017 |
| MC NAMARA, RYAN |
A4-24304 |
6 |
26.75 |
036002247 |
***4453 |
09/01/2017 |
| MCANINLEY, CHARLES |
A4-23503 |
6 |
25.00 |
031201360 |
******1497 |
09/01/2017 |
| MEEHAN, ANDREA |
A4-22640 |
6 |
26.75 |
031201360 |
***1741 |
09/01/2017 |
| MENDEZ, DANNYLEE |
A4-24583 |
6 |
26.75 |
021200339 |
********4521 |
09/01/2017 |
| MENDEZ, WILLIAM |
A4-22607 |
6 |
26.75 |
031201360 |
******7147 |
09/01/2017 |
| MENTA, MICHELE |
A4-24590 |
6 |
25.00 |
031201360 |
******4435 |
09/01/2017 |
| MIGNANO, ERICA |
A4-23474 |
6 |
25.00 |
031201360 |
******5935 |
09/01/2017 |
| MILANE, TYLER |
A4-24382 |
6 |
26.75 |
231271239 |
******3453 |
09/01/2017 |
| MILLER, VICTORIA |
A4-24477 |
6 |
26.75 |
031205340 |
***5248 |
09/01/2017 |
| MINORE, AL |
A4-21384 |
6 |
25.00 |
031201360 |
***9577 |
09/01/2017 |
| MINORE, DORIS |
A4-19339 |
6 |
25.00 |
031201360 |
******4339 |
09/01/2017 |
| MITCHELL, ROBIN |
A4-23383 |
6 |
25.00 |
031201360 |
******0850 |
09/01/2017 |
| MOLLURE, DANIELLE |
A4-24344 |
6 |
26.75 |
031207607 |
******1106 |
09/01/2017 |
| MOORE, CONNOR |
A4-24365 |
6 |
26.75 |
021200025 |
******7557 |
09/01/2017 |
| MORRELL, ERIC |
A4-22483 |
6 |
26.75 |
031201360 |
***8533 |
09/01/2017 |
| MOSS, SAMANTHA |
A4-24570 |
6 |
26.75 |
031207607 |
******1296 |
09/01/2017 |
| NATALE, BILL |
A4-23301 |
6 |
25.00 |
031201360 |
******1159 |
09/01/2017 |
| NELSON, TYLER |
A4-22794 |
6 |
25.00 |
236084285 |
****3301 |
09/01/2017 |
| NICOLARY, JOSH |
A4-18604 |
6 |
25.00 |
031201360 |
******6829 |
09/01/2017 |
| NIGRO, NATALIE |
A4-23434 |
6 |
25.00 |
031201360 |
***0066 |
09/01/2017 |
| NOCTON, GILLIAN |
A4-24617 |
6 |
26.75 |
031201360 |
***7989 |
09/01/2017 |
| OSMOLA, ADAM |
A4-24589 |
6 |
26.75 |
031201360 |
******3553 |
09/01/2017 |
| PANASIUK, ANNETTE |
A4-18644 |
6 |
25.00 |
021200339 |
********0361 |
09/01/2017 |
| PARKS, KYLE |
A4-24567 |
6 |
26.75 |
031207607 |
******4343 |
09/01/2017 |
| PASSARELLO, GIANNA |
A4-24598 |
6 |
26.75 |
021200025 |
******1786 |
09/01/2017 |
| PATRICK, CHELSEA |
A4-24496 |
6 |
26.75 |
314074269 |
****4214 |
09/01/2017 |
| PATTERSON, LAVONNE |
A4-23524 |
6 |
25.00 |
021200339 |
********3876 |
09/01/2017 |
| PEREZ, ALFRED |
A4-24271 |
6 |
26.75 |
021200025 |
******3834 |
09/01/2017 |
| PERRY, CHRISTOPHER |
A4-24640 |
6 |
26.75 |
021200025 |
******9571 |
09/01/2017 |
| PETERS, ERIC |
A4-24356 |
6 |
26.75 |
031207607 |
******2777 |
09/01/2017 |
| PETERSON, OTIS |
A4-24218 |
6 |
25.00 |
231278274 |
**7946 |
09/01/2017 |
| PHILLIPS, JENNA |
A4-23344 |
6 |
25.00 |
231271145 |
*******2474 |
09/01/2017 |
| PHILLIPS, JOHN |
A4-23397 |
6 |
25.00 |
031201360 |
******5952 |
09/01/2017 |
| PHILLIPS, KEN |
A4-22723 |
6 |
26.75 |
031201360 |
******1718 |
09/01/2017 |
| PISA, INGE |
A4-18608 |
6 |
25.00 |
031207607 |
******3671 |
09/01/2017 |
| PORRINI, KAITLYN |
A4-22714 |
6 |
26.75 |
231382306 |
*****3902 |
09/01/2017 |
| POWELL, JOSH |
A4-23246 |
6 |
25.00 |
031207636 |
******3335 |
09/01/2017 |
| PRICE IV, GEORGE |
A4-18658 |
6 |
25.00 |
231271239 |
******8916 |
09/01/2017 |
| PRICE V, GEORGE |
A4-22740 |
6 |
25.00 |
231271239 |
******8916 |
09/01/2017 |
| PRIOLO, EDWARD |
A4-24547 |
6 |
26.75 |
031201360 |
******2211 |
09/01/2017 |
| PROKOPIAK, PATRICK |
A4-18840 |
6 |
25.00 |
031201360 |
******0469 |
09/01/2017 |
| PRUITTE, CHELSEA |
A4-18607 |
6 |
25.00 |
021200339 |
********4764 |
09/01/2017 |
| PRYCHKA, SCOTT |
A4-24704 |
6 |
26.75 |
231372691 |
******4382 |
09/01/2017 |
| RAINEY, CHRIS |
A4-22632 |
6 |
26.75 |
031201360 |
******9251 |
09/01/2017 |
| REED, CEAN |
A4-23649 |
6 |
26.75 |
021200025 |
******1137 |
09/01/2017 |
| REED, ELINOR |
A4-23645 |
6 |
52.44 |
031207607 |
******2663 |
09/01/2017 |
| REEVES, VLADIMIR |
A4-23363 |
6 |
25.00 |
031201360 |
***3156 |
09/01/2017 |
| REID, SAMANTHA |
A4-22628 |
6 |
26.75 |
231385785 |
*******0174 |
09/01/2017 |
| REID, TROY |
A4-22622 |
6 |
26.75 |
231385785 |
*******0174 |
09/01/2017 |
| ROBERTS, CHRISTOPHER |
A4-24492 |
6 |
26.75 |
031207607 |
******4972 |
09/01/2017 |
| ROEDEL, RICHARD |
A4-18804 |
6 |
25.00 |
031201360 |
***4946 |
09/01/2017 |
| ROMANO, ADAM |
A4-24498 |
6 |
26.75 |
031207607 |
******1859 |
09/01/2017 |
| RONEY, DEBBIE |
A4-22306 |
6 |
26.75 |
031201360 |
***5604 |
09/01/2017 |
| RUSSO, DAWN |
A4-23436 |
6 |
25.00 |
031201360 |
******0700 |
09/01/2017 |
| RYAN, JANENE |
A4-23651 |
6 |
26.75 |
236077755 |
**1332 |
09/01/2017 |
| SAIJA, SANTO |
A4-18836 |
6 |
25.00 |
031201360 |
******5421 |
09/01/2017 |
| SAIJA, VALERIE |
A4-24386 |
6 |
26.75 |
031201360 |
******5421 |
09/01/2017 |
| SAILOR, ERIC |
A4-24383 |
6 |
26.75 |
031201360 |
******9388 |
09/01/2017 |
| SALAH, GLORIA |
A4-23541 |
6 |
25.00 |
221271935 |
*****5079 |
09/01/2017 |
| SALAH, PATRICIA |
A4-23520 |
6 |
25.00 |
221271935 |
*****5079 |
09/01/2017 |
| SAUERS, MELISSA |
A4-24574 |
6 |
26.75 |
031201360 |
******8304 |
09/01/2017 |
| SCAVELLI, JOHN |
A4-23343 |
6 |
25.00 |
031207607 |
******2218 |
09/01/2017 |
| SCHAFFER, SAMANTHA |
A4-18683 |
6 |
25.00 |
021200025 |
*********1926 |
09/01/2017 |
| SCHOFIELD, MIA |
A4-24615 |
6 |
26.75 |
031207607 |
******6533 |
09/01/2017 |
| SCHWARTZ, CAROLE |
A4-23331 |
6 |
25.00 |
314074269 |
*****2008 |
09/01/2017 |
| SCHWARTZ, MICHAEL |
A4-22958 |
6 |
25.00 |
314074269 |
*****2008 |
09/01/2017 |
| SCULLIN, DAVID |
A4-22661 |
6 |
26.75 |
221272031 |
******1756 |
09/01/2017 |
| SECZECK, ADAM |
A4-23643 |
6 |
26.75 |
031201360 |
******2847 |
09/01/2017 |
| SHARP, CHRIS |
A4-22687 |
6 |
26.75 |
031207607 |
******4321 |
09/01/2017 |
| SHERMAN, THOMAS |
A4-23453 |
6 |
25.00 |
256074974 |
******7062 |
09/01/2017 |
| SIMON, ERICA |
A4-22792 |
6 |
26.75 |
031201360 |
******9555 |
09/01/2017 |
| SKINNER, NIGEL |
A4-23763 |
6 |
25.00 |
031201360 |
******5703 |
09/01/2017 |
| SMITH, BOBBY |
A4-23549 |
6 |
25.00 |
031207607 |
******7349 |
09/01/2017 |
| SMITH, HOPE |
A4-23531 |
6 |
25.00 |
031207607 |
******7349 |
09/01/2017 |
| SOBOLOSKI, ERIC |
A4-23390 |
6 |
25.00 |
031201360 |
******2664 |
09/01/2017 |
| SPARACIO, ROSALIA |
A4-22633 |
6 |
26.75 |
031207607 |
******4823 |
09/01/2017 |
| STEWART, TERRENCE |
A4-22684 |
6 |
26.75 |
021200025 |
*********7090 |
09/01/2017 |
| STUBBS III, BOBBY |
A4-18623 |
6 |
25.00 |
031201360 |
******8806 |
09/01/2017 |
| SUTER, TIM |
A4-22602 |
6 |
26.75 |
031205340 |
***3785 |
09/01/2017 |
| TAYLOR, NICOLE |
A4-24604 |
6 |
26.75 |
031201360 |
*****5484 |
09/01/2017 |
| TIPTON, KATIE |
A4-23336 |
6 |
25.00 |
031207607 |
******3506 |
09/01/2017 |
| TISZKUS, AMY |
A4-24610 |
6 |
26.75 |
031207607 |
******2395 |
09/01/2017 |
| TONER, KIM |
A4-18741 |
6 |
25.00 |
036001808 |
*****7289 |
09/01/2017 |
| TORRES, BROOKE |
A4-24305 |
6 |
26.75 |
031201360 |
******7231 |
09/01/2017 |
| TOTON, STEPHANIE |
A4-24287 |
6 |
26.75 |
031201360 |
******5547 |
09/01/2017 |
| TRIPLETT, MATTHEW |
A4-24151 |
6 |
26.75 |
031201360 |
******0955 |
09/01/2017 |
| TROILO, ASHLEY |
A4-22658 |
6 |
26.75 |
031207636 |
******1380 |
09/01/2017 |
| TROTT, RON |
A4-24364 |
6 |
26.75 |
031201360 |
******0795 |
09/01/2017 |
| TRUMBO, SAM |
A4-18725 |
6 |
25.00 |
031201360 |
******4114 |
09/01/2017 |
| VARALLO, DIANE |
A4-24471 |
6 |
26.75 |
236084243 |
******6644 |
09/01/2017 |
| VARALLO, JIM |
A4-24608 |
6 |
26.75 |
236084243 |
******6644 |
09/01/2017 |
| VARGHESE, JOSHUA |
A4-24281 |
6 |
26.75 |
031207636 |
***4485 |
09/01/2017 |
| VESELY, MATTHEW |
A4-21182 |
6 |
25.00 |
031201360 |
******0780 |
09/01/2017 |
| WACHTER, DANIEL |
A4-21363 |
6 |
25.00 |
122000661 |
********8337 |
09/01/2017 |
| WAGNER, JOE |
A4-24458 |
6 |
26.75 |
031207607 |
******3986 |
09/01/2017 |
| WAJID, ELISE |
A4-23455 |
6 |
25.00 |
021200339 |
********2633 |
09/01/2017 |
| WALLACE, BRIAN |
A4-24630 |
6 |
26.75 |
031201360 |
******9909 |
09/01/2017 |
| WARBURTON, JOSEPH |
A4-14826 |
6 |
26.75 |
031207607 |
******5265 |
09/01/2017 |
| WATERS, TODD |
A4-24277 |
6 |
26.75 |
256074974 |
******1262 |
09/01/2017 |
| WATSON, BOB |
A4-24557 |
6 |
26.75 |
061000227 |
*********1911 |
09/01/2017 |
| WATSON, KATE |
A4-24556 |
6 |
26.75 |
061000227 |
*********1911 |
09/01/2017 |
| WATSON, LIAM |
A4-24558 |
6 |
26.75 |
061000227 |
*********1911 |
09/01/2017 |
| WEISS, RICHARD |
A4-24335 |
6 |
26.75 |
031201360 |
***3550 |
09/01/2017 |
| WEIST, KATHLEEN |
A4-22639 |
6 |
26.75 |
031201360 |
******7061 |
09/01/2017 |
| WESTERVELT, ED |
A4-22730 |
6 |
26.75 |
031201360 |
******1999 |
09/01/2017 |
| WILLIAMS, JOHN |
A4-24367 |
6 |
26.75 |
031205340 |
***5035 |
09/01/2017 |
| WILLIAMS, STACEY |
A4-23974 |
6 |
25.00 |
031201360 |
******5935 |
09/01/2017 |
| WILSON, DANIELLE |
A4-22726 |
6 |
26.75 |
021200025 |
******6559 |
09/01/2017 |
| WILTON, DYLAN |
A4-24527 |
6 |
25.00 |
031201360 |
******0732 |
09/01/2017 |
| WOZUNK, NATALIE |
A4-22782 |
6 |
26.75 |
031201360 |
******5161 |
09/01/2017 |
| WOZUNK, STEPHANIE |
A4-23452 |
6 |
26.75 |
031207607 |
******1786 |
09/01/2017 |
| |
Count: 293 |
Total: |
7658.69 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|