Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLAR, JEANNA |
A4-13570 |
6 |
25.00 |
031201360 |
******1064 |
06/01/2018 |
| ALLEN, WANDA |
A4-23597 |
6 |
25.00 |
231278614 |
**********0036 |
06/01/2018 |
| ALTBAUM, TROY |
A4-24190 |
6 |
26.75 |
031207636 |
******3456 |
06/01/2018 |
| ALVES, MONICA |
A4-22216 |
6 |
25.00 |
236084285 |
****2601 |
06/01/2018 |
| ANASTASI, FRANK |
A4-13895 |
6 |
25.00 |
031201360 |
******7905 |
06/01/2018 |
| AUDIO, PATRICIA |
A4-25083 |
6 |
26.75 |
031201360 |
***0069 |
06/01/2018 |
| BAILEY, PAMELA |
A4-25221 |
6 |
25.00 |
021200025 |
*********8163 |
06/01/2018 |
| BAROLIN, CHRISTIE |
A4-22613 |
6 |
26.75 |
031201360 |
******0564 |
06/01/2018 |
| BARTELT, NOAH |
A4-24227 |
6 |
26.75 |
031201360 |
******1582 |
06/01/2018 |
| BAUESFELD, PAUL |
A4-24234 |
6 |
26.75 |
031201360 |
******0248 |
06/01/2018 |
| BENTLEY, BRIANNA |
A4-22822 |
6 |
25.00 |
031201360 |
***1773 |
06/01/2018 |
| BERSANI, MIA |
A4-25169 |
6 |
26.75 |
031201360 |
******4384 |
06/01/2018 |
| BESOUSHKO, KATHLEEN |
A4-21811 |
6 |
25.00 |
031207636 |
******0622 |
06/01/2018 |
| BONELLI, MIKE |
A4-13660 |
6 |
25.00 |
031207607 |
******4335 |
06/01/2018 |
| BOUIE, LINDA |
A4-22555 |
6 |
26.75 |
031000503 |
*********3323 |
06/01/2018 |
| BOUNDER, JOY |
A4-22917 |
6 |
25.00 |
031207607 |
******1742 |
06/01/2018 |
| BOYLE, CHRISTOPHER |
A4-22190 |
6 |
25.00 |
071000505 |
********9132 |
06/01/2018 |
| BRASWELL, JUSTIN |
A4-25190 |
6 |
26.75 |
031201360 |
******4130 |
06/01/2018 |
| BURT, ROBYN |
A4-25197 |
6 |
26.75 |
021200339 |
********8925 |
06/01/2018 |
| CAMARDO, MICHELLE |
A4-22191 |
6 |
25.00 |
071000505 |
********9132 |
06/01/2018 |
| CAMPISE, CAROLE |
A4-24159 |
6 |
26.75 |
031201360 |
******6420 |
06/01/2018 |
| CAMPISE, GEORGE |
A4-24158 |
6 |
26.75 |
031201360 |
******6420 |
06/01/2018 |
| CASAZZA, GARY |
A4-25175 |
6 |
26.75 |
031206420 |
******1570 |
06/01/2018 |
| CASAZZA, ROSALIE |
A4-25205 |
6 |
26.75 |
031206420 |
******1570 |
06/01/2018 |
| CATALDO, LUIS |
A4-24225 |
6 |
26.75 |
031207607 |
******7142 |
06/01/2018 |
| CATALDO, LUIS |
A4-25210 |
6 |
26.75 |
031207607 |
******7142 |
06/01/2018 |
| CATALDO, MIRIAM |
A4-24224 |
6 |
26.75 |
031207607 |
******7142 |
06/01/2018 |
| CAVE, KATELYN |
A4-24160 |
6 |
26.75 |
031201360 |
******0689 |
06/01/2018 |
| CHERELLA, LAUREN |
A4-22136 |
6 |
25.00 |
031000053 |
******3835 |
06/01/2018 |
| CHERELLA, MICHAEL |
A4-22238 |
6 |
25.00 |
031000053 |
******3835 |
06/01/2018 |
| CHOKSI, RAJ |
A4-22971 |
6 |
25.00 |
021200025 |
******9028 |
06/01/2018 |
| CIANCAGLIONE, DAVID |
A4-21818 |
6 |
25.00 |
031207636 |
******6345 |
06/01/2018 |
| CIANCAGLIONE, MICHELLE |
A4-21202 |
6 |
26.75 |
031207636 |
**6345 |
06/01/2018 |
| CLARK, JEREMY |
A4-24406 |
6 |
26.75 |
031201360 |
******4076 |
06/01/2018 |
| CLEARY, SHANE |
A4-25140 |
6 |
26.75 |
236084285 |
****2801 |
06/01/2018 |
| CONOVER, JENNIFER |
A4-24446 |
6 |
26.75 |
031201360 |
******3591 |
06/01/2018 |
| COSENZA, STEPHANIE |
A4-19013 |
6 |
25.00 |
031205340 |
***2909 |
06/01/2018 |
| CRAVEN, DAVID |
A4-13684 |
6 |
25.00 |
031205340 |
***9155 |
06/01/2018 |
| CROFTON, LORI ANN |
A4-19024 |
6 |
25.00 |
053000196 |
********9914 |
06/01/2018 |
| CRUPI, GIANNA |
A4-19115 |
6 |
25.00 |
021200025 |
******3942 |
06/01/2018 |
| CURRINGTON, DARNELL |
A4-24189 |
6 |
26.75 |
021200339 |
********0885 |
06/01/2018 |
| D ORAZIO, JO ANN |
A4-22404 |
6 |
25.00 |
031201360 |
***0227 |
06/01/2018 |
| DACIERNO, BOB |
A4-22353 |
6 |
26.75 |
221272031 |
******7416 |
06/01/2018 |
| DEAN-MASTERS, SANDRA |
A4-18878 |
6 |
25.00 |
031207607 |
******0192 |
06/01/2018 |
| DEMIER, AMBER |
A4-22000 |
6 |
25.00 |
031205340 |
***5077 |
06/01/2018 |
| DESTEFANO, VINCENT |
A4-18728 |
6 |
25.00 |
031207607 |
******2617 |
06/01/2018 |
| DIGIULIO, EVA |
A4-22371 |
6 |
25.00 |
031201360 |
******3278 |
06/01/2018 |
| DORSEY, TIA |
A4-19121 |
6 |
25.00 |
021200339 |
********4263 |
06/01/2018 |
| DWORZANSKI, JILLIAN |
A4-25021 |
6 |
26.75 |
031207607 |
******1742 |
06/01/2018 |
| ERVIN, MONIQUE |
A4-24415 |
6 |
26.75 |
031206420 |
******9044 |
06/01/2018 |
| FLAHERTY, FRANCIS |
A4-19113 |
6 |
25.00 |
031201360 |
******2890 |
06/01/2018 |
| FLORES, HUGO |
A4-25182 |
6 |
26.75 |
031207636 |
******4089 |
06/01/2018 |
| FRONTADO, ROBERT |
A4-25231 |
6 |
26.75 |
031207607 |
******0147 |
06/01/2018 |
| FULBROOK, LAURA |
A4-22139 |
6 |
25.00 |
021272655 |
******3064 |
06/01/2018 |
| GARDINER, HEATHER |
A4-22940 |
6 |
25.00 |
031201360 |
******4969 |
06/01/2018 |
| GENOVESE, NICHOLAS |
A4-24221 |
6 |
26.75 |
031000053 |
******4507 |
06/01/2018 |
| GIANTONNIO, DEBORAH |
A4-22235 |
6 |
25.00 |
031201360 |
******7405 |
06/01/2018 |
| GIANTONNIO, PHIL |
A4-19110 |
6 |
25.00 |
031201360 |
******7405 |
06/01/2018 |
| GINESI, BRIANNA |
A4-22376 |
6 |
25.00 |
031201360 |
******8378 |
06/01/2018 |
| GINESI, CHRISTINE |
A4-22824 |
6 |
25.00 |
031201360 |
******5394 |
06/01/2018 |
| GIPITULAN, JARED |
A4-25254 |
6 |
26.75 |
031207607 |
******4172 |
06/01/2018 |
| GORE, JAMES |
A4-23614 |
6 |
25.00 |
021200339 |
********9483 |
06/01/2018 |
| GRASSIA JR, JOHN |
A4-24246 |
6 |
26.75 |
031201360 |
******7380 |
06/01/2018 |
| GRAYSON, ASHLEY |
A4-18646 |
6 |
26.75 |
256074974 |
******3336 |
06/01/2018 |
| GRAYSON, BRANDON |
A4-25191 |
6 |
26.75 |
256074974 |
******0500 |
06/01/2018 |
| GRECO, MICHELLE |
A4-24451 |
6 |
26.75 |
021200339 |
********3470 |
06/01/2018 |
| GRISI, JOHN |
A4-22546 |
6 |
26.75 |
031201360 |
***2875 |
06/01/2018 |
| HALD, KYLE |
A4-19170 |
6 |
25.00 |
031201360 |
******4981 |
06/01/2018 |
| HALLINAN, JOE |
A4-22349 |
6 |
26.75 |
031201360 |
***4803 |
06/01/2018 |
| HAND, VINCENT |
A4-24411 |
6 |
26.75 |
021200025 |
******1786 |
06/01/2018 |
| HARKINS, DIANA |
A4-22356 |
6 |
26.75 |
031205340 |
***1489 |
06/01/2018 |
| HARRIS, LAUREN |
A4-25148 |
6 |
26.75 |
031207607 |
******0202 |
06/01/2018 |
| HOLLAND, ANITA |
A4-22393 |
6 |
25.00 |
031201360 |
***2974 |
06/01/2018 |
| HUNT, JARED |
A4-25229 |
6 |
26.75 |
021200339 |
********9812 |
06/01/2018 |
| JASTRZEBSKI, MARIUSZ |
A4-22258 |
6 |
26.75 |
031201360 |
******7823 |
06/01/2018 |
| JENNY, RAY |
A4-25192 |
6 |
26.75 |
021200025 |
******2421 |
06/01/2018 |
| KENNEDY, CHRISTINA |
A4-19192 |
6 |
25.00 |
031201360 |
***0277 |
06/01/2018 |
| KERSLAKE, KAITLYN |
A4-13562 |
6 |
25.00 |
031207607 |
******0668 |
06/01/2018 |
| KNAUSS, FRANK |
A4-19043 |
6 |
25.00 |
031201360 |
******6105 |
06/01/2018 |
| KNIGHTON, LINDSAY |
A4-22338 |
6 |
26.75 |
221271935 |
*****2371 |
06/01/2018 |
| LA ROSA, MICHAEL |
A4-24732 |
6 |
26.75 |
031207607 |
******3692 |
06/01/2018 |
| LE DONNE, ALEXIS |
A4-24402 |
6 |
26.75 |
021200339 |
********8461 |
06/01/2018 |
| LEGACKI, NANCY |
A4-20089 |
6 |
25.00 |
236084285 |
****9601 |
06/01/2018 |
| LINCK, MICHELLE |
A4-22095 |
6 |
25.00 |
031207607 |
******5604 |
06/01/2018 |
| LITTLE, CYNTHIA |
A4-24911 |
6 |
25.00 |
236077755 |
*0734 |
06/01/2018 |
| LONG, FAITH |
A4-19029 |
6 |
25.00 |
031201360 |
******8314 |
06/01/2018 |
| LONGACRE, KIM |
A4-21762 |
6 |
25.00 |
031201360 |
***5905 |
06/01/2018 |
| LOPEZ, CARRIE |
A4-22144 |
6 |
25.00 |
231271145 |
*******7137 |
06/01/2018 |
| MALONE, JOHN |
A4-22305 |
6 |
25.00 |
021200339 |
********9405 |
06/01/2018 |
| MANZIONE, JOE |
A4-19150 |
6 |
26.75 |
031201360 |
*****0325 |
06/01/2018 |
| MARSH, BELLA |
A4-22408 |
6 |
25.00 |
021200025 |
******3138 |
06/01/2018 |
| MATARAZZO, JASON |
A4-19077 |
6 |
25.00 |
036002247 |
***0257 |
06/01/2018 |
| MATTHEWS, SAMANTHA |
A4-22062 |
6 |
25.00 |
031201360 |
***6942 |
06/01/2018 |
| MC CLAIN, MICHAEL |
A4-22343 |
6 |
26.75 |
314074269 |
*****5025 |
06/01/2018 |
| MC KILLOP, ADAM |
A4-22177 |
6 |
25.00 |
031201360 |
******1648 |
06/01/2018 |
| MCMURTRIE, AMY |
A4-25232 |
6 |
26.75 |
031201360 |
******5887 |
06/01/2018 |
| MYERS, JAMES |
A4-17546 |
6 |
25.00 |
031201360 |
******6785 |
06/01/2018 |
| NELSON, MIKE |
A4-21805 |
6 |
25.00 |
236084285 |
****3301 |
06/01/2018 |
| NEWLAND, CHRISTINE |
A4-22834 |
6 |
25.00 |
031204710 |
*********1670 |
06/01/2018 |
| NIKITUK, JOE |
A4-25213 |
6 |
16.07 |
031201360 |
******1173 |
06/01/2018 |
| OJEDA, DYLAN |
A4-24422 |
6 |
25.00 |
031205340 |
***0306 |
06/01/2018 |
| PALMISANO, KATHY |
A4-25156 |
6 |
26.75 |
031201360 |
******0054 |
06/01/2018 |
| PARAGGIO, AVIANA |
A4-22115 |
6 |
25.00 |
031207607 |
******5368 |
06/01/2018 |
| PAVAN, BRIAN |
A4-24231 |
6 |
26.75 |
031201360 |
******7350 |
06/01/2018 |
| PETERSON, CONNEY |
A4-24195 |
6 |
26.75 |
231278274 |
**7946 |
06/01/2018 |
| PETRIE, RYAN |
A4-22852 |
6 |
25.00 |
021200339 |
********8073 |
06/01/2018 |
| PHILLIPS, JOSH |
A4-24156 |
6 |
26.75 |
031207607 |
******0754 |
06/01/2018 |
| POMYKACZ, BRANDON |
A4-22287 |
6 |
25.00 |
031207607 |
******1872 |
06/01/2018 |
| PRITCHETT, RONALD |
A4-22132 |
6 |
25.00 |
021200339 |
********4400 |
06/01/2018 |
| PURDY, DARRYL |
A4-19183 |
6 |
25.00 |
256074974 |
******0075 |
06/01/2018 |
| PURDY, TABITHA |
A4-19204 |
6 |
25.00 |
256074974 |
******0075 |
06/01/2018 |
| ROANE, MICHELE |
A4-23290 |
6 |
25.00 |
031201360 |
******9177 |
06/01/2018 |
| RODANO, ALEXA |
A4-24258 |
6 |
26.75 |
031207607 |
******2891 |
06/01/2018 |
| ROOP, STEVE |
A4-13818 |
6 |
25.00 |
031201360 |
******2282 |
06/01/2018 |
| RUDDY, CATHERINE |
A4-22329 |
6 |
26.75 |
021200025 |
*********6346 |
06/01/2018 |
| RUDDY, EMILY |
A4-22333 |
6 |
26.75 |
021200025 |
*********6346 |
06/01/2018 |
| RUDDY, MARY |
A4-22328 |
6 |
26.75 |
021200025 |
*********6346 |
06/01/2018 |
| RUDOLPH, JESSICA |
A4-22837 |
6 |
25.00 |
031201360 |
***1772 |
06/01/2018 |
| RUSK, ALFRED |
A4-22233 |
6 |
25.00 |
031207607 |
******8365 |
06/01/2018 |
| RUSK, MARGARET |
A4-22127 |
6 |
25.00 |
031207607 |
******8365 |
06/01/2018 |
| SAIA, TOM |
A4-22357 |
6 |
26.75 |
031201360 |
******1224 |
06/01/2018 |
| SAVAGE, TERRI |
A4-22500 |
6 |
26.75 |
236084298 |
**7056 |
06/01/2018 |
| SAWYER, DANIEL |
A4-22242 |
6 |
25.00 |
031201360 |
******3384 |
06/01/2018 |
| SCHIAVONE, JOHN |
A4-24457 |
6 |
26.75 |
031205340 |
***5154 |
06/01/2018 |
| SCHOELKOPF JR, JOHN |
A4-23148 |
6 |
26.75 |
231271145 |
******4592 |
06/01/2018 |
| SEEMAN, REBECCA |
A4-23618 |
6 |
25.00 |
031204710 |
*********6957 |
06/01/2018 |
| SHIPLEY, ALAINA |
A4-25134 |
6 |
26.75 |
036002247 |
***0774 |
06/01/2018 |
| SODEN, ROBERT |
A4-22743 |
6 |
25.00 |
031207607 |
******3084 |
06/01/2018 |
| SONI, DEVENDRA |
A4-24192 |
6 |
26.75 |
101205681 |
*********6233 |
06/01/2018 |
| SPERA-PILIERO, KAYLEE |
A4-25118 |
6 |
26.75 |
031201360 |
******8926 |
06/01/2018 |
| STEWART, ANDREW |
A4-19059 |
6 |
25.00 |
031201360 |
******3022 |
06/01/2018 |
| THORP, ALISHA |
A4-22359 |
6 |
25.00 |
031201360 |
******2583 |
06/01/2018 |
| TISZKUS, MICHAEL |
A4-22087 |
6 |
25.00 |
236077755 |
**6836 |
06/01/2018 |
| TISZKUS, PETER |
A4-22096 |
6 |
25.00 |
236077755 |
**6836 |
06/01/2018 |
| TORRES, BROOKE |
A4-24305 |
6 |
26.75 |
031201360 |
******7231 |
06/01/2018 |
| TRIMBLE, JAMIE |
A4-19038 |
6 |
25.00 |
031207607 |
******7899 |
06/01/2018 |
| VERRILLO, SHEILA |
A4-25144 |
6 |
26.75 |
031201360 |
******1776 |
06/01/2018 |
| VITT, ROBBIN |
A4-24401 |
6 |
26.75 |
031207607 |
******3232 |
06/01/2018 |
| VOGEL, DANIELLE |
A4-13298 |
6 |
25.00 |
031207607 |
******2996 |
06/01/2018 |
| VOGEL, DAVID |
A4-25166 |
6 |
26.75 |
236084285 |
****3301 |
06/01/2018 |
| VOLTIS, ANTHONY |
A4-24552 |
6 |
26.75 |
031201360 |
***9744 |
06/01/2018 |
| VOLTIS, FRANCINE |
A4-24553 |
6 |
26.75 |
031201360 |
***9744 |
06/01/2018 |
| WAER, NICHOLAS |
A4-22861 |
6 |
25.00 |
031201360 |
******5837 |
06/01/2018 |
| WALKER, CHARLES |
A4-24201 |
6 |
26.75 |
314074269 |
*****1197 |
06/01/2018 |
| WALLACE, BRUCE |
A4-13949 |
6 |
25.00 |
031207607 |
******3678 |
06/01/2018 |
| WALTON, JESSICA |
A4-19221 |
6 |
25.00 |
021200339 |
********1692 |
06/01/2018 |
| WASHINGTON, EBONY |
A4-22090 |
6 |
25.00 |
021000021 |
******4110 |
06/01/2018 |
| WATSON, CORI |
A4-21743 |
6 |
25.00 |
031201360 |
******2173 |
06/01/2018 |
| WAYID, CIERRA |
A4-25158 |
6 |
26.75 |
021200339 |
********2633 |
06/01/2018 |
| WINTERBOTTOM, JENNA |
A4-25211 |
6 |
26.75 |
021200025 |
******3235 |
06/01/2018 |
| WINTERBOTTOM, JULIA |
A4-25207 |
6 |
26.75 |
021200025 |
******5029 |
06/01/2018 |
| WOOD, MICHAEL |
A4-18941 |
6 |
25.00 |
221373273 |
*********9946 |
06/01/2018 |
| WOOTON, DAWANA |
A4-25149 |
6 |
26.75 |
021200339 |
********6549 |
06/01/2018 |
| WOOTON, MARCELLUS |
A4-25170 |
6 |
26.75 |
021200339 |
********6549 |
06/01/2018 |
| WRIGHT, DEVIN |
A4-25228 |
6 |
26.75 |
031207636 |
******1676 |
06/01/2018 |
| YURKO, MARCIA |
A4-22334 |
6 |
26.75 |
031201360 |
***7676 |
06/01/2018 |
| |
Count: 156 |
Total: |
4024.07 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|