Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AHIMAH, GABRIEL |
A4-23580 |
2 |
10.68 |
021200339 |
********1309 |
06/15/2018 |
| AKER, JOHN |
A4-6799 |
2 |
13.14 |
031201360 |
***2645 |
06/15/2018 |
| AKER, MONICA |
A4-10937 |
2 |
13.14 |
031201360 |
***2645 |
06/15/2018 |
| ALBARQAWI, RIMA |
A4-23886 |
2 |
11.41 |
031207636 |
******2631 |
06/15/2018 |
| ALVARADO, LIDIA |
A4-25116 |
2 |
10.68 |
031201360 |
***0682 |
06/15/2018 |
| ALVES, MONICA |
A4-22216 |
2 |
26.74 |
236084285 |
****2601 |
06/15/2018 |
| ANASTASI, FRANK |
A4-13895 |
2 |
10.68 |
031201360 |
******7905 |
06/15/2018 |
| ANDERER, JEANNETTE |
A4-3085 |
2 |
12.82 |
031201360 |
***7653 |
06/15/2018 |
| ANDUJAR, JAQUELINE |
A4-25466 |
2 |
10.68 |
031201360 |
******5888 |
06/15/2018 |
| ARPINO, CHRISTINE |
A4-19511 |
2 |
12.82 |
031201360 |
***6433 |
06/15/2018 |
| ARPINO, JAMES |
A4-24695 |
2 |
12.82 |
031201360 |
***6433 |
06/15/2018 |
| ASSELTA, RICHARD |
A4-2016 |
2 |
12.82 |
031207607 |
******4280 |
06/15/2018 |
| ATENCIO, GINO |
A4-22975 |
2 |
12.82 |
031201360 |
***8594 |
06/15/2018 |
| AUDIO, MARY |
A4-3118 |
2 |
12.82 |
031201360 |
***0708 |
06/15/2018 |
| AYERS, BOB |
A4-20690 |
2 |
12.82 |
031201360 |
***8083 |
06/15/2018 |
| BAER, COLIN |
A4-24103 |
2 |
10.68 |
031207636 |
******7737 |
06/15/2018 |
| BAER, DELIA |
A4-24276 |
2 |
10.68 |
031207636 |
******4670 |
06/15/2018 |
| BAER, JOAN |
A4-24273 |
2 |
10.68 |
031207636 |
******4670 |
06/15/2018 |
| BARBER, STEPHENIE |
A4-23695 |
2 |
10.68 |
031201360 |
******7169 |
06/15/2018 |
| BARNES, KEVIN |
A4-25414 |
2 |
23.52 |
031201360 |
******1336 |
06/15/2018 |
| BARNES, MICHAEL |
A4-16681 |
2 |
12.82 |
031201360 |
******1336 |
06/15/2018 |
| BAROLIN, CHRISTIE |
A4-22613 |
2 |
10.68 |
031201360 |
******0564 |
06/15/2018 |
| BAROLIN, TONY |
A4-22263 |
2 |
10.68 |
031201360 |
******0564 |
06/15/2018 |
| BATTISTE, CORIE |
A4-24719 |
2 |
21.36 |
031207636 |
******4837 |
06/15/2018 |
| BAUESFELD, PAUL |
A4-24234 |
2 |
10.68 |
031201360 |
******0248 |
06/15/2018 |
| BEARINT, ED |
A4-20540 |
2 |
12.82 |
031201360 |
***8228 |
06/15/2018 |
| BIYIK, ISABELLA |
A4-24776 |
2 |
10.68 |
236075689 |
******4688 |
06/15/2018 |
| BONELLI, MIKE |
A4-13660 |
2 |
21.39 |
031207607 |
******4335 |
06/15/2018 |
| BONMATI, THERESE |
A4-23900 |
2 |
10.69 |
031201360 |
***1688 |
06/15/2018 |
| BOROWSKI, MATT |
A4-25467 |
2 |
10.68 |
031207607 |
******8192 |
06/15/2018 |
| BORRELL, CALLIE |
A4-24178 |
2 |
10.69 |
031204710 |
*********1670 |
06/15/2018 |
| BORRELL, CANDICE |
A4-25220 |
2 |
10.69 |
031204710 |
*********1670 |
06/15/2018 |
| BORRELLI, KRYSTLE |
A4-17249 |
2 |
16.04 |
031201360 |
******3248 |
06/15/2018 |
| BOWE, JOSEPH |
A4-24345 |
2 |
18.16 |
031207636 |
******5069 |
06/15/2018 |
| BOWERS, JACQUELIN |
A4-25375 |
2 |
10.69 |
231271527 |
******5904 |
06/15/2018 |
| BREEN, TYLER |
A4-24284 |
2 |
16.02 |
031201360 |
***6242 |
06/15/2018 |
| BRIGGS, CHARLES |
A4-24890 |
2 |
10.68 |
031201360 |
******2591 |
06/15/2018 |
| BROSIOUS, MICHELLE |
A4-21295 |
2 |
16.04 |
031206420 |
******8542 |
06/15/2018 |
| BROWN, ALEXIS |
A4-20444 |
2 |
17.04 |
031204710 |
*********9374 |
06/15/2018 |
| BROWN, CHUN |
A4-24310 |
2 |
10.68 |
031205340 |
***3956 |
06/15/2018 |
| BRYAN, MAUREEN |
A4-24734 |
2 |
12.83 |
221271935 |
*****9151 |
06/15/2018 |
| BURKE, KACEY |
A4-23090 |
2 |
10.69 |
031201085 |
**1269 |
06/15/2018 |
| BURKE, MATTHEW |
A4-15910 |
2 |
11.69 |
031201360 |
******9853 |
06/15/2018 |
| CACIA, JOE |
A4-25369 |
2 |
10.68 |
031201360 |
******1608 |
06/15/2018 |
| CALL, ALEX |
A4-25294 |
2 |
10.68 |
036002247 |
***5183 |
06/15/2018 |
| CANZANESE, LAUREN |
A4-20293 |
2 |
10.69 |
031000503 |
*********4038 |
06/15/2018 |
| CANZANESE, ROY |
A4-18867 |
2 |
12.83 |
031000503 |
*********4038 |
06/15/2018 |
| CAPASSO, JEN |
A4-25362 |
2 |
10.68 |
031201360 |
******3501 |
06/15/2018 |
| CARR, ARTHUR |
A4-14537 |
2 |
18.18 |
021200339 |
********8508 |
06/15/2018 |
| CARROW, CHRISSY |
A4-18180 |
2 |
26.74 |
221272031 |
******6184 |
06/15/2018 |
| CARSON, LACRETIA |
A4-22382 |
2 |
21.39 |
031201360 |
***9643 |
06/15/2018 |
| CASPER, RITA |
A4-24921 |
2 |
13.18 |
031201360 |
******3502 |
06/15/2018 |
| CASTANO, WHITNY |
A4-19671 |
2 |
10.69 |
021200339 |
********6243 |
06/15/2018 |
| CAVE JR, JESSE |
A4-23856 |
2 |
10.69 |
031201360 |
******0689 |
06/15/2018 |
| CAVE, JESSE |
A4-22625 |
2 |
10.69 |
031201360 |
******0689 |
06/15/2018 |
| CAVELLA, MICHAEL |
A4-23736 |
2 |
10.69 |
256074974 |
******4706 |
06/15/2018 |
| CERINO, FRANK |
A4-25025 |
2 |
10.68 |
021200339 |
********9370 |
06/15/2018 |
| CERINO, JENNIFER |
A4-25028 |
2 |
10.68 |
021200339 |
********9370 |
06/15/2018 |
| CHAMBERS, DEBRA |
A4-25388 |
2 |
10.68 |
021200025 |
*********0931 |
06/15/2018 |
| CHAMERLIN, JACOB |
A4-24309 |
2 |
10.68 |
031201360 |
******2990 |
06/15/2018 |
| CHERELLA, LAUREN |
A4-22136 |
2 |
32.07 |
031000053 |
******3835 |
06/15/2018 |
| CHERELLA, MICHAEL |
A4-22238 |
2 |
21.39 |
031000053 |
******3835 |
06/15/2018 |
| CHRANOWSKI, RAY |
A4-7323 |
2 |
12.83 |
031206420 |
******4624 |
06/15/2018 |
| CHRANOWSKI, TRACY |
A4-7324 |
2 |
12.83 |
031206420 |
******4624 |
06/15/2018 |
| CIANCAGLIONE, DAVID |
A4-21818 |
2 |
10.69 |
031207636 |
******6345 |
06/15/2018 |
| COLLIGAN, JOAN |
A4-21494 |
2 |
10.69 |
036002247 |
***9882 |
06/15/2018 |
| COLLINS, KRISTINE |
A4-22667 |
2 |
10.69 |
322274925 |
****5630 |
06/15/2018 |
| COMERFORD, CHRISTINE |
A4-13687 |
2 |
10.69 |
031201360 |
***0353 |
06/15/2018 |
| COMERFORD, JOSEPH |
A4-10955 |
2 |
12.83 |
031201360 |
***0353 |
06/15/2018 |
| CONCORDIA, LINDSAY |
A4-23266 |
2 |
10.69 |
031201360 |
***5153 |
06/15/2018 |
| CONNER, JOYCE |
A4-22482 |
2 |
21.39 |
031207607 |
******6771 |
06/15/2018 |
| CONNOLLY, CHRIS |
A4-15003 |
2 |
12.83 |
031207607 |
******2502 |
06/15/2018 |
| CONNORS, BRAD |
A4-22202 |
2 |
12.83 |
031207607 |
******9237 |
06/15/2018 |
| COOMBE, CHARLES |
A4-22598 |
2 |
10.69 |
031207607 |
******8317 |
06/15/2018 |
| COOPER, WILLIAM |
A4-24714 |
2 |
21.36 |
031201360 |
******3655 |
06/15/2018 |
| COSICO, PHILIP |
A4-21492 |
2 |
21.39 |
031201360 |
******9584 |
06/15/2018 |
| COX, JAMES |
A4-1789 |
2 |
12.83 |
031201360 |
******0363 |
06/15/2018 |
| COYLE, DENNIS |
A4-24746 |
2 |
10.68 |
031201360 |
******9759 |
06/15/2018 |
| CRAIG, SHERIE |
A4-24691 |
2 |
12.83 |
031201360 |
***3353 |
06/15/2018 |
| CROFTON, LORI ANN |
A4-19024 |
2 |
10.70 |
053000196 |
********9914 |
06/15/2018 |
| CROWTHER, GEORGEINE |
A4-21952 |
2 |
21.40 |
031201360 |
******0721 |
06/15/2018 |
| CRUPI, GIANNA |
A4-19115 |
2 |
26.74 |
021200025 |
******3942 |
06/15/2018 |
| CURTIN JR, JUSTIN |
A4-17229 |
2 |
13.83 |
031201360 |
***4539 |
06/15/2018 |
| CURTIN, JUSTIN |
A4-18766 |
2 |
11.69 |
031201360 |
***4539 |
06/15/2018 |
| CURTIS, STEVEN |
A4-25018 |
2 |
10.69 |
031201360 |
******3265 |
06/15/2018 |
| CUSTODIO, JOE |
A4-24022 |
2 |
10.69 |
031201360 |
******0186 |
06/15/2018 |
| DARCANGELO, DONALD |
A4-19602 |
2 |
10.70 |
031207636 |
******3350 |
06/15/2018 |
| DAVIS, CHRISTOPHER |
A4-25114 |
2 |
12.83 |
231271145 |
******5134 |
06/15/2018 |
| DAVIS, SYLICIA |
A4-21286 |
2 |
16.04 |
031201360 |
******5259 |
06/15/2018 |
| DE ANGELIS, ANDREW |
A4-24194 |
2 |
10.69 |
031201360 |
******8778 |
06/15/2018 |
| DE ANGELIS, NICK |
A4-25470 |
2 |
10.68 |
036002247 |
***4063 |
06/15/2018 |
| DEAN, GARY |
A4-24518 |
2 |
10.68 |
031201360 |
***0236 |
06/15/2018 |
| DEAN, MATT |
A4-24602 |
2 |
10.68 |
031201360 |
***0236 |
06/15/2018 |
| DEAN, SARAH |
A4-24910 |
2 |
21.36 |
031201360 |
******1148 |
06/15/2018 |
| DEAN, SUSAN |
A4-24624 |
2 |
10.68 |
031201360 |
***0236 |
06/15/2018 |
| DECH, MIKE |
A4-8868 |
2 |
12.83 |
021200339 |
********1394 |
06/15/2018 |
| DECIO, CHRISTOPHER |
A4-23824 |
2 |
10.69 |
031201360 |
******3677 |
06/15/2018 |
| DEFINIZIO, PASQUALE |
A4-12882 |
2 |
10.69 |
031201360 |
***1107 |
06/15/2018 |
| DEMENTERVERDE, RYLEE |
A4-24500 |
2 |
16.02 |
031000053 |
******7387 |
06/15/2018 |
| DERIEUX, ANTHONY |
A4-24228 |
2 |
16.04 |
031201360 |
******7529 |
06/15/2018 |
| DERR, BARBARA |
A4-25396 |
2 |
10.68 |
031207607 |
******2846 |
06/15/2018 |
| DERR, FRANCIS |
A4-25397 |
2 |
10.68 |
031207607 |
******2846 |
06/15/2018 |
| DESCHLER, JAMES |
A4-18718 |
2 |
12.83 |
031201360 |
******1398 |
06/15/2018 |
| DESCHLER, PATRICIA |
A4-18721 |
2 |
18.18 |
031201360 |
******1398 |
06/15/2018 |
| DI JOSEPH, LEN |
A4-10317 |
2 |
24.53 |
231271145 |
******2893 |
06/15/2018 |
| DI LOSSI, LOUIS |
A4-24988 |
2 |
13.18 |
031000053 |
******3042 |
06/15/2018 |
| DI LOSSI, RITA |
A4-24922 |
2 |
13.18 |
031000053 |
******3042 |
06/15/2018 |
| DI LUIGI, HAYLEE |
A4-23483 |
2 |
10.69 |
031201360 |
***6446 |
06/15/2018 |
| DI MENTO, MARY ELLEN |
A4-23746 |
2 |
10.69 |
031207607 |
******0025 |
06/15/2018 |
| DI MENTO, SALVATORE |
A4-23758 |
2 |
10.69 |
031207607 |
******0025 |
06/15/2018 |
| DIGIULIO, EVA |
A4-22371 |
2 |
10.69 |
031201360 |
******3278 |
06/15/2018 |
| DIXON, MICHAEL |
A4-10580 |
2 |
12.83 |
031201360 |
***9254 |
06/15/2018 |
| DOUGHERTY JR, ROBERT |
A4-18768 |
2 |
16.04 |
031205340 |
***3304 |
06/15/2018 |
| DOUGHERTY, ANDREW |
A4-22368 |
2 |
21.37 |
031205340 |
***8555 |
06/15/2018 |
| DRAPER, MATTHEW |
A4-12385 |
2 |
12.83 |
021200025 |
*********6472 |
06/15/2018 |
| EDWARDS, CORY |
A4-21402 |
2 |
12.83 |
021200025 |
*********1920 |
06/15/2018 |
| EDWARDS, TAYLOR |
A4-19812 |
2 |
10.69 |
021200025 |
*********1920 |
06/15/2018 |
| ELLIS SR, VINCENT |
A4-24001 |
2 |
10.69 |
036002247 |
***9977 |
06/15/2018 |
| ERNST, KEVIN |
A4-16524 |
2 |
10.69 |
031205340 |
***2768 |
06/15/2018 |
| ERNST, LISA |
A4-25145 |
2 |
10.69 |
031205340 |
***2768 |
06/15/2018 |
| ERVIN, JAMES |
A4-24018 |
2 |
10.69 |
031206420 |
******9044 |
06/15/2018 |
| EWELL, LINDSAY |
A4-25075 |
2 |
12.83 |
236082944 |
*****0100 |
06/15/2018 |
| EWELL, STEPHANIE |
A4-22204 |
2 |
12.83 |
236082944 |
*****0100 |
06/15/2018 |
| FANELLI, BRIAN |
A4-25415 |
2 |
11.69 |
236084751 |
**2861 |
06/15/2018 |
| FAUVELL, KYLE |
A4-23204 |
2 |
12.83 |
031201360 |
***2645 |
06/15/2018 |
| FERRONI, LOUIS |
A4-22937 |
2 |
5.00 |
031201360 |
******6477 |
06/15/2018 |
| FETTER, BRIAN |
A4-19213 |
2 |
10.69 |
021200025 |
******7591 |
06/15/2018 |
| FITZSIMMONS, BRIAN |
A4-23393 |
2 |
10.69 |
231271145 |
******7915 |
06/15/2018 |
| FOX, KRISTY |
A4-22960 |
2 |
10.69 |
031201360 |
******6298 |
06/15/2018 |
| FRANKLIN, LAUREN |
A4-20357 |
2 |
11.69 |
031201360 |
***7333 |
06/15/2018 |
| FULBROOK, JESSICA |
A4-11217 |
2 |
12.83 |
031201360 |
******3581 |
06/15/2018 |
| FULBROOK, LAURA |
A4-22139 |
2 |
10.69 |
021272655 |
******3064 |
06/15/2018 |
| FULBROOK, MICHAEL |
A4-17982 |
2 |
12.83 |
031201360 |
******3581 |
06/15/2018 |
| FUSCELLARO, CLEM |
A4-13783 |
2 |
12.84 |
236084285 |
******7017 |
06/15/2018 |
| GANDY, ROB |
A4-21771 |
2 |
12.83 |
031201360 |
******2583 |
06/15/2018 |
| GATES, MICHAEL |
A4-22932 |
2 |
12.83 |
021200339 |
********1452 |
06/15/2018 |
| GESIN, DAVE |
A4-18696 |
2 |
12.83 |
031201360 |
***2741 |
06/15/2018 |
| GHALI, ANDREW |
A4-23949 |
2 |
10.69 |
021200025 |
******5111 |
06/15/2018 |
| GIESER, BRANDON |
A4-25465 |
2 |
10.68 |
031201360 |
******1043 |
06/15/2018 |
| GILL, TIMOTHY |
A4-23438 |
2 |
10.69 |
236082944 |
******6528 |
06/15/2018 |
| GIPITULAN, JARED |
A4-25254 |
2 |
10.68 |
031207607 |
******4172 |
06/15/2018 |
| GLADUE, PATRICIA |
A4-10756 |
2 |
12.83 |
221271935 |
*****8225 |
06/15/2018 |
| GOLD, LINDA M |
A4-4328 |
2 |
12.83 |
031205340 |
***6211 |
06/15/2018 |
| GONZALEZ, NORBERTO |
A4-13432 |
2 |
12.83 |
031207607 |
******3198 |
06/15/2018 |
| GONZALEZ, NORBERTO |
A4-19147 |
2 |
12.83 |
031201360 |
******2513 |
06/15/2018 |
| GORE, JAMES |
A4-23614 |
2 |
10.69 |
021200339 |
********9483 |
06/15/2018 |
| GORLEWSKI, STAN |
A4-18732 |
2 |
16.04 |
031201360 |
******2420 |
06/15/2018 |
| GORSKI, ROBERT |
A4-21583 |
2 |
10.69 |
021200025 |
******4073 |
06/15/2018 |
| GRAYSON, BRANDON |
A4-25191 |
2 |
10.68 |
256074974 |
******0500 |
06/15/2018 |
| GUIDA, SUSAN |
A4-12661 |
2 |
12.83 |
031207636 |
******1890 |
06/15/2018 |
| GUTIERREZ, DIEGO |
A4-24848 |
2 |
10.69 |
231278821 |
********2145 |
06/15/2018 |
| HALLINAN, JOE |
A4-22349 |
2 |
10.68 |
031201360 |
***4803 |
06/15/2018 |
| HALLINAN, MATTHEW |
A4-23993 |
2 |
10.69 |
031201360 |
******4043 |
06/15/2018 |
| HARRIS, SAMANTHA |
A4-16055 |
2 |
18.18 |
021200339 |
********2991 |
06/15/2018 |
| HAWKINS, ASHLEY |
A4-25398 |
2 |
10.68 |
021200025 |
*********6600 |
06/15/2018 |
| HENDERSON, BOB |
A4-19737 |
2 |
10.69 |
031201360 |
***9129 |
06/15/2018 |
| HENNELLY, JOHN |
A4-23737 |
2 |
10.69 |
021200025 |
******7576 |
06/15/2018 |
| HENRY, NATHAN |
A4-24520 |
2 |
12.83 |
031207636 |
******2021 |
06/15/2018 |
| HERING, LYDIA |
A4-7107 |
2 |
12.83 |
031000053 |
******5144 |
06/15/2018 |
| HICKMAN, MARGARET |
A4-23654 |
2 |
10.69 |
236077755 |
**0213 |
06/15/2018 |
| HILDEBRAND, GRANT |
A4-25214 |
2 |
18.18 |
031000503 |
*********9190 |
06/15/2018 |
| HIRD, ALEXANDRIA |
A4-21345 |
2 |
13.14 |
031201360 |
******5747 |
06/15/2018 |
| HOLLINGSWORTH, JOHN |
A4-19472 |
2 |
10.69 |
031201360 |
******0105 |
06/15/2018 |
| HUGHES, PAULINE |
A4-24317 |
2 |
19.18 |
031207607 |
******7443 |
06/15/2018 |
| HUGHES, STEVEN |
A4-22284 |
2 |
19.18 |
031207607 |
******7443 |
06/15/2018 |
| HUNTER, LAURA |
A4-22705 |
2 |
10.69 |
031205340 |
***2251 |
06/15/2018 |
| IBEN, JESSICA |
A4-22030 |
2 |
10.69 |
031100089 |
******7373 |
06/15/2018 |
| ILLIDGE, FRANK |
A4-21712 |
2 |
13.83 |
031201360 |
***9293 |
06/15/2018 |
| INGRAM, CAROL |
A4-25476 |
2 |
10.68 |
031207607 |
******4294 |
06/15/2018 |
| JACKSON, BLANCHE |
A4-2793 |
2 |
12.83 |
021201503 |
******8698 |
06/15/2018 |
| JEFFERS, WILLIAM |
A4-22534 |
2 |
10.69 |
031201360 |
******7093 |
06/15/2018 |
| JESTER, DERRICK |
A4-25008 |
2 |
10.69 |
236077658 |
*********5092 |
06/15/2018 |
| KALABIC, ANEL |
A4-22670 |
2 |
10.69 |
322274925 |
****5630 |
06/15/2018 |
| KAMINSKI, MARK |
A4-19489 |
2 |
13.83 |
031201360 |
***7212 |
06/15/2018 |
| KAZAN, HUSSEIN |
A4-23918 |
2 |
10.69 |
031201360 |
***0346 |
06/15/2018 |
| KELLY, JOHN |
A4-7432 |
2 |
12.83 |
021200339 |
********7449 |
06/15/2018 |
| KELLY, LORY |
A4-18539 |
2 |
12.83 |
021200339 |
********7449 |
06/15/2018 |
| KELLY, NATALIE |
A4-25216 |
2 |
10.69 |
221271935 |
******0497 |
06/15/2018 |
| KINGSLAND, MICHELLE |
A4-17807 |
2 |
12.39 |
036076150 |
******4448 |
06/15/2018 |
| KLANCIC, TIMOTHY |
A4-6057 |
2 |
12.83 |
021200025 |
*********0386 |
06/15/2018 |
| KOLSUN, TINA |
A4-22989 |
2 |
10.69 |
031203915 |
*****0230 |
06/15/2018 |
| KONDAS, HEATHER |
A4-20605 |
2 |
11.69 |
021200025 |
*********2239 |
06/15/2018 |
| KONDAS, JASON |
A4-24849 |
2 |
12.83 |
021200025 |
*********2239 |
06/15/2018 |
| KOPKO, ADRIENNE |
A4-23973 |
2 |
10.69 |
021200339 |
********8648 |
06/15/2018 |
| KOWALSKI, JEFF |
A4-21845 |
2 |
12.83 |
031201360 |
***9516 |
06/15/2018 |
| KOWALSKI, LYNN |
A4-23592 |
2 |
11.69 |
031207636 |
******9945 |
06/15/2018 |
| KROUSE, ALEXANDRA |
A4-18759 |
2 |
12.83 |
031201360 |
***1073 |
06/15/2018 |
| KRUG, MARGIE |
A4-25285 |
2 |
10.68 |
031201360 |
******9694 |
06/15/2018 |
| LA ROSA, MICHAEL |
A4-24732 |
2 |
10.68 |
031207607 |
******3692 |
06/15/2018 |
| LACCA, BLAISE |
A4-2767 |
2 |
12.83 |
031201360 |
***2358 |
06/15/2018 |
| LACY, MALESSIA |
A4-24028 |
2 |
12.83 |
021200339 |
********5040 |
06/15/2018 |
| LAIBLE, KELLY |
A4-24853 |
2 |
21.36 |
031201360 |
******9509 |
06/15/2018 |
| LAMPHERE, CASSIDY |
A4-25374 |
2 |
10.68 |
031207636 |
******0185 |
06/15/2018 |
| LAMPHERE, CORY |
A4-25441 |
2 |
10.68 |
031207636 |
******0185 |
06/15/2018 |
| LAMPHERE, JOSEPH |
A4-25373 |
2 |
10.68 |
031207636 |
******0185 |
06/15/2018 |
| LARE, TARA |
A4-23666 |
2 |
10.69 |
031207607 |
******9027 |
06/15/2018 |
| LAWS, GWENDOLYN |
A4-25274 |
2 |
10.68 |
031201360 |
***7166 |
06/15/2018 |
| LEGACKI, NANCY |
A4-20089 |
2 |
10.69 |
236084285 |
****9601 |
06/15/2018 |
| LEMESHUK, TIM |
A4-25384 |
2 |
10.68 |
031207607 |
******3386 |
06/15/2018 |
| LEONETTI, VINCE |
A4-23153 |
2 |
12.83 |
053000196 |
********2628 |
06/15/2018 |
| LINCK, MICHELLE |
A4-22095 |
2 |
26.74 |
031207607 |
******5604 |
06/15/2018 |
| LOEBER, GLENN |
A4-19932 |
2 |
12.83 |
031206420 |
******4908 |
06/15/2018 |
| LOEBER, LINDA |
A4-18751 |
2 |
10.69 |
031206420 |
******4908 |
06/15/2018 |
| LOEBER, SALINA |
A4-23680 |
2 |
10.69 |
031206420 |
******4908 |
06/15/2018 |
| LORUSSO, PHILIP |
A4-10781 |
2 |
10.69 |
031201360 |
******0028 |
06/15/2018 |
| LOUMBROU, ANGIE |
A4-21444 |
2 |
12.83 |
031201360 |
***5121 |
06/15/2018 |
| LUONGO, JEREMY |
A4-24951 |
2 |
10.68 |
031201360 |
******5972 |
06/15/2018 |
| MADERO, LILIA |
A4-13140 |
2 |
12.83 |
031201360 |
******1118 |
06/15/2018 |
| MAGEE, JESSE |
A4-24101 |
2 |
10.69 |
031201360 |
***1691 |
06/15/2018 |
| MAISCH, ANDREW |
A4-24333 |
2 |
10.68 |
031201360 |
******9616 |
06/15/2018 |
| MARCELLUS, JACK |
A4-24104 |
2 |
10.69 |
031207636 |
******7737 |
06/15/2018 |
| MARCUCCI, CATHERINE |
A4-14421 |
2 |
12.83 |
031201360 |
******5743 |
06/15/2018 |
| MARCUCCI, MATT |
A4-25357 |
2 |
12.83 |
031201360 |
******5743 |
06/15/2018 |
| MARSH, BELLA |
A4-22408 |
2 |
10.69 |
021200025 |
******3138 |
06/15/2018 |
| MARTIN, CRYSTAL |
A4-22699 |
2 |
10.69 |
031100869 |
*********0806 |
06/15/2018 |
| MARTINEZ, JOSEPHINE |
A4-23660 |
2 |
10.69 |
031201360 |
******3991 |
06/15/2018 |
| MATOS, CARLOS |
A4-21249 |
2 |
12.83 |
021200025 |
*********0422 |
06/15/2018 |
| MC AVEY, LAUREN |
A4-23827 |
2 |
10.69 |
031201360 |
******5865 |
06/15/2018 |
| MC CORMACK, BARBARA |
A4-3261 |
2 |
12.83 |
031207607 |
******4700 |
06/15/2018 |
| MC GAHVEY, CONNOR |
A4-23970 |
2 |
10.68 |
043306826 |
******0396 |
06/15/2018 |
| MC GINLEY, MICHAEL |
A4-24502 |
2 |
10.68 |
031205340 |
***5043 |
06/15/2018 |
| MC GONIGLE, PAUL |
A4-21991 |
2 |
10.69 |
031201360 |
******8678 |
06/15/2018 |
| MC KEEVER, JOSEPH |
A4-23907 |
2 |
10.69 |
031201360 |
******1862 |
06/15/2018 |
| MC KILLOP, AMANDA |
A4-24609 |
2 |
10.68 |
036002247 |
***0339 |
06/15/2018 |
| MCMURTRIE, AMY |
A4-25232 |
2 |
10.68 |
031201360 |
******5887 |
06/15/2018 |
| MENDEZ, WILLIAM |
A4-22607 |
2 |
10.69 |
031201360 |
******7147 |
06/15/2018 |
| MENTA, MICHELE |
A4-24590 |
2 |
10.69 |
031201360 |
******4435 |
06/15/2018 |
| MIKOLIUNAITE, VESTINA |
A4-14648 |
2 |
12.83 |
031201360 |
******5287 |
06/15/2018 |
| MILES III, ERNEST |
A4-13676 |
2 |
13.83 |
031205340 |
***6414 |
06/15/2018 |
| MILLAR, NANCY |
A4-18684 |
2 |
10.68 |
031201360 |
******3189 |
06/15/2018 |
| MILLAR, RONALD |
A4-24694 |
2 |
10.68 |
031201360 |
******3189 |
06/15/2018 |
| MINNICK, JACOB |
A4-24459 |
2 |
10.69 |
031201360 |
***6835 |
06/15/2018 |
| MINNICK, NORMAN |
A4-22281 |
2 |
13.14 |
031201360 |
***6835 |
06/15/2018 |
| MINNICK, ROBERT |
A4-16514 |
2 |
10.69 |
031201360 |
***6835 |
06/15/2018 |
| MONAGHAN, CASEY |
A4-25278 |
2 |
10.68 |
256074974 |
******5723 |
06/15/2018 |
| MOORE, CHRISTIAN |
A4-25024 |
2 |
10.68 |
231278274 |
**6494 |
06/15/2018 |
| MOORE, DEBBIE |
A4-19260 |
2 |
13.84 |
031201360 |
******7720 |
06/15/2018 |
| MOORE, MIKE |
A4-18312 |
2 |
12.83 |
021200025 |
******1382 |
06/15/2018 |
| MORALES REGINO, ANGELA |
A4-22768 |
2 |
10.69 |
031201360 |
******3991 |
06/15/2018 |
| MURPHY, RONNIE |
A4-23988 |
2 |
10.69 |
021200025 |
******1957 |
06/15/2018 |
| MUSOLINO, ELEANOR |
A4-24124 |
2 |
10.69 |
031201360 |
******3095 |
06/15/2018 |
| MYERS, CHRISTINA |
A4-18746 |
2 |
12.83 |
031201360 |
***7179 |
06/15/2018 |
| NELSON, MAUREEN |
A4-18250 |
2 |
10.69 |
236084285 |
******3019 |
06/15/2018 |
| NELSON, MIKE |
A4-21805 |
2 |
10.69 |
236084285 |
****3301 |
06/15/2018 |
| NEWLAND, CHRISTINE |
A4-22834 |
2 |
10.69 |
031204710 |
*********1670 |
06/15/2018 |
| NIESSNER, JEFF |
A4-25037 |
2 |
10.68 |
036002247 |
***5861 |
06/15/2018 |
| NORI, DENISE |
A4-18909 |
2 |
21.36 |
031000053 |
******7404 |
06/15/2018 |
| OJEDA, DYLAN |
A4-24422 |
2 |
21.39 |
031205340 |
***0306 |
06/15/2018 |
| ORIENTE, DENISE |
A4-16953 |
2 |
18.18 |
031201360 |
***9129 |
06/15/2018 |
| OSMOLA, TED |
A4-23759 |
2 |
10.69 |
031201360 |
***1751 |
06/15/2018 |
| PALMISANO, KATHY |
A4-25156 |
2 |
10.68 |
031201360 |
******0054 |
06/15/2018 |
| PARKS, HEATHER |
A4-21027 |
2 |
18.18 |
031201360 |
******4574 |
06/15/2018 |
| PAULSON, DEAN |
A4-24581 |
2 |
18.18 |
031201360 |
******6091 |
06/15/2018 |
| PAVAN, BRIAN |
A4-24231 |
2 |
10.69 |
031201360 |
******7350 |
06/15/2018 |
| PEACOCK, AMANDA |
A4-25392 |
2 |
10.99 |
314074269 |
****8694 |
06/15/2018 |
| PELLEGRINO, BRIANA |
A4-24892 |
2 |
10.68 |
031201360 |
******4832 |
06/15/2018 |
| PELLEGRINO, CHRISTOPHER |
A4-25461 |
2 |
10.68 |
031207607 |
******9807 |
06/15/2018 |
| PEPE, CHRISTINA |
A4-25464 |
2 |
10.68 |
031207607 |
******2096 |
06/15/2018 |
| PEPE, GIOVANNI |
A4-25463 |
2 |
10.68 |
031207607 |
******2096 |
06/15/2018 |
| PEREZ, ALFRED |
A4-24271 |
2 |
225.89 |
021200025 |
******3834 |
06/15/2018 |
| PERSEO, CARMEN |
A4-22914 |
2 |
10.69 |
031201360 |
***4675 |
06/15/2018 |
| PETNER JR, STEVEN |
A4-24783 |
2 |
10.68 |
231271145 |
******9549 |
06/15/2018 |
| PETNER, STEVE |
A4-12073 |
2 |
9.99 |
231271145 |
******9549 |
06/15/2018 |
| PETRONGOLO, MARIA |
A4-22129 |
2 |
10.69 |
031201360 |
******9652 |
06/15/2018 |
| PETRUZZI, GENE |
A4-24952 |
2 |
10.68 |
031207607 |
******2903 |
06/15/2018 |
| PEZZULO, DEBORAH |
A4-19242 |
2 |
10.68 |
031207636 |
***4846 |
06/15/2018 |
| PHILLIPS, KEN |
A4-22723 |
2 |
21.39 |
031201360 |
******1718 |
06/15/2018 |
| PHILLIPS, SUZANNE |
A4-22717 |
2 |
10.69 |
031201360 |
******1718 |
06/15/2018 |
| PINARD, CECILIA |
A4-18466 |
2 |
10.70 |
031201360 |
***8207 |
06/15/2018 |
| PIZZELLI, MICHAEL |
A4-25492 |
2 |
12.83 |
031201360 |
***4986 |
06/15/2018 |
| POWERS, GERRY |
A4-22122 |
2 |
12.83 |
102307164 |
******3731 |
06/15/2018 |
| PROKOPIAK, PATRICK |
A4-18840 |
2 |
21.39 |
031201360 |
******0469 |
06/15/2018 |
| PRYCHKA, SCOTT |
A4-24704 |
2 |
10.68 |
231372691 |
******4382 |
06/15/2018 |
| PUGLIA, RICK |
A4-24524 |
2 |
12.83 |
031000053 |
******8885 |
06/15/2018 |
| PURDY, DARRYL |
A4-19183 |
2 |
10.69 |
256074974 |
******0075 |
06/15/2018 |
| PURDY, TABITHA |
A4-19204 |
2 |
10.69 |
256074974 |
******0075 |
06/15/2018 |
| QUAILE, BARBARA |
A4-25327 |
2 |
10.68 |
031207607 |
******7888 |
06/15/2018 |
| QUAILE, ROBERT |
A4-25328 |
2 |
10.68 |
031207607 |
******7888 |
06/15/2018 |
| QUINTANA, ORLANDO |
A4-25282 |
2 |
10.68 |
031207607 |
******9591 |
06/15/2018 |
| RAFTERY, TARA |
A4-22944 |
2 |
10.69 |
236084285 |
******3012 |
06/15/2018 |
| RAHN, MATT |
A4-6233 |
2 |
12.83 |
031205340 |
***7600 |
06/15/2018 |
| RANNO, MELANIE |
A4-24079 |
2 |
10.69 |
021200025 |
*********2190 |
06/15/2018 |
| REDNOUR, TARA |
A4-23952 |
2 |
10.69 |
036076150 |
******0278 |
06/15/2018 |
| REED, ROQUETTA |
A4-15453 |
2 |
12.83 |
031201360 |
******1448 |
06/15/2018 |
| REHING, AMANDA |
A4-23713 |
2 |
10.69 |
031207607 |
******0935 |
06/15/2018 |
| REXACH, CARLOS |
A4-22793 |
2 |
10.69 |
021200339 |
********4524 |
06/15/2018 |
| RIB, LANCE |
A4-19359 |
2 |
10.69 |
021200025 |
*********4118 |
06/15/2018 |
| RONGA, JAMES |
A4-25006 |
2 |
12.83 |
221271935 |
*****8123 |
06/15/2018 |
| RUDDEROW, MATT |
A4-23001 |
2 |
11.69 |
021200339 |
********5114 |
06/15/2018 |
| RUDOLPH, JESSICA |
A4-22837 |
2 |
10.69 |
031201360 |
***1772 |
06/15/2018 |
| RUDOLPH, TYLER |
A4-23860 |
2 |
10.69 |
031201360 |
***1772 |
06/15/2018 |
| RUSK, ALFRED |
A4-22233 |
2 |
10.69 |
031207607 |
******8365 |
06/15/2018 |
| RUSK, MARGARET |
A4-22127 |
2 |
10.69 |
031207607 |
******8365 |
06/15/2018 |
| RUTTER, CODY |
A4-24469 |
2 |
16.02 |
236084285 |
******2051 |
06/15/2018 |
| RYAN, JANENE |
A4-23651 |
2 |
10.69 |
236077755 |
**1332 |
06/15/2018 |
| SANTACROCE, LUCAS |
A4-15954 |
2 |
12.83 |
031201360 |
******4465 |
06/15/2018 |
| SAVELSKI, DR MARIANO |
A4-17213 |
2 |
12.83 |
031201360 |
***4841 |
06/15/2018 |
| SCAVETTA, DEAN |
A4-13897 |
2 |
12.84 |
031207607 |
******0496 |
06/15/2018 |
| SCENNA, ANTHONY |
A4-25480 |
2 |
16.02 |
031201360 |
******0715 |
06/15/2018 |
| SCHIAVONE, JOHN |
A4-24457 |
2 |
10.69 |
031205340 |
***5154 |
06/15/2018 |
| SCHOELKOPF JR, JOHN |
A4-23148 |
2 |
21.39 |
231271145 |
******4592 |
06/15/2018 |
| SCHOFIELD, MIA |
A4-24615 |
2 |
21.36 |
031207607 |
******6533 |
06/15/2018 |
| SCHWARTZ, CAROLE |
A4-23331 |
2 |
10.69 |
314074269 |
*****2008 |
06/15/2018 |
| SCHWARTZ, MICHAEL |
A4-22958 |
2 |
10.69 |
314074269 |
*****2008 |
06/15/2018 |
| SCICCHITANO, ANDREW |
A4-24956 |
2 |
10.68 |
021200025 |
******7407 |
06/15/2018 |
| SCICCHITANO, MICHAEL |
A4-23933 |
2 |
10.68 |
031000503 |
*********9441 |
06/15/2018 |
| SEEMAN, REBECCA |
A4-23618 |
2 |
11.69 |
031204710 |
*********6957 |
06/15/2018 |
| SELTZER, DANIEL |
A4-25379 |
2 |
10.68 |
031201360 |
******4476 |
06/15/2018 |
| SEQUINOT, JESSICA |
A4-24736 |
2 |
10.68 |
036002247 |
***5716 |
06/15/2018 |
| SHACHAR, OR |
A4-23088 |
2 |
10.69 |
021200025 |
*********9074 |
06/15/2018 |
| SHELTON, ANTOINE |
A4-22913 |
2 |
10.69 |
236077755 |
**8060 |
06/15/2018 |
| SHIPLEY, ALAINA |
A4-25134 |
2 |
10.68 |
036002247 |
***0774 |
06/15/2018 |
| SISCO, FRANK |
A4-24780 |
2 |
10.68 |
031204710 |
*********3746 |
06/15/2018 |
| SMICK, PATRICIA |
A4-19553 |
2 |
21.37 |
021200339 |
********0538 |
06/15/2018 |
| SMITH, MADELYN |
A4-23892 |
2 |
12.83 |
021200339 |
********9888 |
06/15/2018 |
| SMYTHE, JULIUS |
A4-25321 |
2 |
10.69 |
031201360 |
******5174 |
06/15/2018 |
| SODEN, ROBERT |
A4-22743 |
2 |
10.69 |
031207607 |
******3084 |
06/15/2018 |
| SORIANO, TENEISHA |
A4-24426 |
2 |
12.83 |
021200025 |
*********9260 |
06/15/2018 |
| SOSNOSKI, ELIZABETH |
A4-19632 |
2 |
10.69 |
031204710 |
*********3003 |
06/15/2018 |
| SOSNOSKI, JEFFREY |
A4-19716 |
2 |
10.69 |
031204710 |
*********3003 |
06/15/2018 |
| SPECTOR, DREW |
A4-25152 |
2 |
10.68 |
221480807 |
*******1020 |
06/15/2018 |
| SPERA, LISA |
A4-25019 |
2 |
12.83 |
031201360 |
******8926 |
06/15/2018 |
| SPERA-PILIERO, KAYLEE |
A4-25118 |
2 |
10.68 |
031201360 |
******8926 |
06/15/2018 |
| STANTON, RENEE |
A4-25043 |
2 |
10.68 |
031000503 |
*********0135 |
06/15/2018 |
| STEWART, ELISHA |
A4-24712 |
2 |
21.36 |
031202084 |
********4922 |
06/15/2018 |
| STEWART, JAMIL |
A4-23040 |
2 |
10.69 |
031204710 |
*********0039 |
06/15/2018 |
| STILL, DAVE |
A4-21877 |
2 |
5.00 |
231270777 |
******1288 |
06/15/2018 |
| STOKLEY, NICOLE |
A4-22906 |
2 |
21.39 |
031201360 |
***6044 |
06/15/2018 |
| STRAUBE, CATHERINE |
A4-21836 |
2 |
10.69 |
236084285 |
*****7701 |
06/15/2018 |
| STRAUBE, GARY |
A4-24177 |
2 |
10.69 |
236084285 |
*****7701 |
06/15/2018 |
| SYMINGTON, EVAN |
A4-25383 |
2 |
10.68 |
021200339 |
********8385 |
06/15/2018 |
| SYMINGTON, STEPHEN |
A4-23825 |
2 |
10.68 |
021200339 |
********8385 |
06/15/2018 |
| TAGGART, TIM |
A4-25120 |
2 |
12.83 |
031201360 |
*****5038 |
06/15/2018 |
| TAYLOR, NICOLE |
A4-24604 |
2 |
10.68 |
031201360 |
*****5484 |
06/15/2018 |
| THOMAS, CHRIS |
A4-24948 |
2 |
10.68 |
236084285 |
******7014 |
06/15/2018 |
| TIESI, FRANK |
A4-22830 |
2 |
16.04 |
031207636 |
******1164 |
06/15/2018 |
| TIGAR, SCOTT |
A4-19371 |
2 |
10.69 |
031201360 |
***2656 |
06/15/2018 |
| TONER, KIM |
A4-18741 |
2 |
16.04 |
036001808 |
*****7289 |
06/15/2018 |
| TORRES, BROOKE |
A4-24305 |
2 |
10.68 |
031201360 |
******7231 |
06/15/2018 |
| TRIMARCO, JOSEPH |
A4-23726 |
2 |
10.69 |
236075689 |
******5855 |
06/15/2018 |
| TRIMM, CLIFFORD |
A4-23683 |
2 |
10.68 |
031207607 |
******0998 |
06/15/2018 |
| TRIPLETT, MATTHEW |
A4-24151 |
2 |
21.39 |
031201360 |
******0955 |
06/15/2018 |
| TROYNER, BARBARA |
A4-12046 |
2 |
19.18 |
031201360 |
******5273 |
06/15/2018 |
| TURSI, LIANNA |
A4-25167 |
2 |
21.36 |
236084285 |
****3301 |
06/15/2018 |
| TUZI, DANIELLE |
A4-11426 |
2 |
18.18 |
031207607 |
******7589 |
06/15/2018 |
| UMAH, MARCELO M |
A4-6856 |
2 |
13.83 |
021200339 |
********5444 |
06/15/2018 |
| VALENTIN, ERIK |
A4-20661 |
2 |
16.05 |
031201360 |
******3591 |
06/15/2018 |
| VARGHESE, JOSHUA |
A4-25180 |
2 |
10.68 |
031207636 |
***4485 |
06/15/2018 |
| VELAHOS, NATHAN |
A4-10930 |
2 |
12.83 |
031207636 |
******1218 |
06/15/2018 |
| VERRILLO, JOHN |
A4-24923 |
2 |
12.83 |
031201360 |
******1776 |
06/15/2018 |
| VERRILLO, SHEILA |
A4-25144 |
2 |
10.68 |
031201360 |
******1776 |
06/15/2018 |
| VERRILLO, TESSA |
A4-25469 |
2 |
10.68 |
031201360 |
******1776 |
06/15/2018 |
| VISALLI, ALISA |
A4-17946 |
2 |
18.19 |
031201360 |
******4305 |
06/15/2018 |
| VITT, ROBBIN |
A4-24401 |
2 |
10.69 |
031207607 |
******3232 |
06/15/2018 |
| VOGEL, DAVID |
A4-25166 |
2 |
10.68 |
236084285 |
****3301 |
06/15/2018 |
| VOGELSONG, NORMA |
A4-24133 |
2 |
12.83 |
031201360 |
***9928 |
06/15/2018 |
| WAER, NICHOLAS |
A4-22861 |
2 |
16.04 |
031201360 |
******5837 |
06/15/2018 |
| WALTERS, RENEE |
A4-16832 |
2 |
10.69 |
031201360 |
******3769 |
06/15/2018 |
| WALTON, JESSICA |
A4-19221 |
2 |
10.69 |
021200339 |
********1692 |
06/15/2018 |
| WARBURTON, JOSEPH |
A4-14826 |
2 |
10.69 |
031207607 |
******5265 |
06/15/2018 |
| WASHINGTON, EBONY |
A4-22090 |
2 |
10.69 |
021000021 |
******4110 |
06/15/2018 |
| WASHINGTON, IRVIN |
A4-19424 |
2 |
10.69 |
031202084 |
******5699 |
06/15/2018 |
| WATSON, LIAM |
A4-24558 |
2 |
10.68 |
061000227 |
*********1911 |
06/15/2018 |
| WEIDNER, MAUREEN |
A4-23716 |
2 |
10.69 |
031201360 |
***0354 |
06/15/2018 |
| WEST, CHRIS |
A4-24924 |
2 |
12.83 |
031201360 |
******7905 |
06/15/2018 |
| WILLIAMS, KENNETH |
A4-22720 |
2 |
10.69 |
031100869 |
*********0806 |
06/15/2018 |
| WITTS, JOHN |
A4-19611 |
2 |
11.69 |
021200339 |
********8377 |
06/15/2018 |
| WOLFF, JAMES |
A4-24088 |
2 |
21.39 |
314074269 |
*****8893 |
06/15/2018 |
| YURKO, MARCIA |
A4-22334 |
2 |
10.69 |
031201360 |
***7676 |
06/15/2018 |
| ZIRBSER, KELLY |
A4-22159 |
2 |
13.83 |
021200339 |
******5936 |
06/15/2018 |
| ZIZELMANN, CHRISTIAN |
A4-25046 |
2 |
21.37 |
036001808 |
******4500 |
06/15/2018 |
| |
Count: 371 |
Total: |
4934.28 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|