Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALESSANDRINE, JOHN |
A4-23295 |
6 |
25.00 |
031207607 |
******1002 |
09/01/2018 |
| ALLEN, ALYCIA |
A4-22591 |
6 |
26.75 |
031207636 |
******8602 |
09/01/2018 |
| ALLEN, JADEN |
A4-25234 |
6 |
26.75 |
031201360 |
******5762 |
09/01/2018 |
| ALLEN, TED |
A4-22608 |
6 |
26.75 |
031207636 |
******8602 |
09/01/2018 |
| ALLONARDO, RICHARD |
A4-22649 |
6 |
26.75 |
031205340 |
***8681 |
09/01/2018 |
| ALTAMURO, ANTHONY |
A4-25334 |
6 |
26.75 |
021200025 |
******0515 |
09/01/2018 |
| AUGELLO, STEVEN |
A4-16590 |
6 |
25.00 |
031201360 |
******6993 |
09/01/2018 |
| BARNETT, BETH |
A4-22460 |
6 |
26.75 |
031000503 |
*********3655 |
09/01/2018 |
| BAROLIN, TONY |
A4-22263 |
6 |
26.75 |
031201360 |
******0564 |
09/01/2018 |
| BEARINT, DARAH |
A4-24385 |
6 |
26.75 |
031201360 |
*****0325 |
09/01/2018 |
| BENAVIDEZ, ELENA |
A4-18788 |
6 |
25.00 |
031207636 |
******7179 |
09/01/2018 |
| BILSON, JOE |
A4-22530 |
6 |
26.75 |
031000053 |
******3798 |
09/01/2018 |
| BLACK, KATHLEEN |
A4-25225 |
6 |
26.75 |
236075689 |
***6004 |
09/01/2018 |
| BLACK, MADELINE |
A4-25230 |
6 |
26.75 |
236075689 |
***6004 |
09/01/2018 |
| BLACK, ROBERT |
A4-25237 |
6 |
26.75 |
236075689 |
***6004 |
09/01/2018 |
| BONMATI, THERESE |
A4-23900 |
6 |
26.75 |
031201360 |
***1688 |
09/01/2018 |
| BORELLI, NICK |
A4-22761 |
6 |
26.75 |
031205340 |
***9592 |
09/01/2018 |
| BROOKS, ANDREW |
A4-22757 |
6 |
26.75 |
021200025 |
******8014 |
09/01/2018 |
| BROWN, ASHLEY |
A4-23245 |
6 |
25.00 |
031207607 |
******7967 |
09/01/2018 |
| BROWN, PAULA |
A4-25301 |
6 |
29.00 |
031204710 |
*********9374 |
09/01/2018 |
| BUCKLEY, ANDREW |
A4-22791 |
6 |
26.75 |
021200339 |
********5086 |
09/01/2018 |
| BURY, CHRIS |
A4-25329 |
6 |
26.75 |
031201360 |
***4368 |
09/01/2018 |
| BURY, JESSICA |
A4-25442 |
6 |
26.75 |
031201360 |
***4368 |
09/01/2018 |
| BURY, MATT |
A4-25293 |
6 |
26.75 |
031201360 |
***4368 |
09/01/2018 |
| CABRERA, LENA |
A4-25404 |
6 |
26.75 |
031000503 |
*********0645 |
09/01/2018 |
| CALL, ALEX |
A4-25294 |
6 |
26.75 |
036002247 |
***5183 |
09/01/2018 |
| CAMPBELL, ROBERT |
A4-22643 |
6 |
26.75 |
031201360 |
******1664 |
09/01/2018 |
| CAPASSO, JEN |
A4-25362 |
6 |
26.75 |
031201360 |
******3501 |
09/01/2018 |
| CAVE, JESSE |
A4-22625 |
6 |
26.75 |
031201360 |
******0689 |
09/01/2018 |
| CESARE, JASON |
A4-18656 |
6 |
25.00 |
031201360 |
******9936 |
09/01/2018 |
| CHAMBERLIN, NICK |
A4-22754 |
6 |
26.75 |
031205340 |
***0031 |
09/01/2018 |
| CHAMBERS, DEBRA |
A4-25388 |
6 |
26.75 |
021200025 |
*********0931 |
09/01/2018 |
| CHIRO, DOMINIC |
A4-25227 |
6 |
26.75 |
036001808 |
*****1388 |
09/01/2018 |
| CIRINO, JOSEPH |
A4-22521 |
6 |
26.75 |
031201360 |
******4440 |
09/01/2018 |
| CLARK, DOREEN |
A4-18735 |
6 |
26.75 |
031201360 |
******3946 |
09/01/2018 |
| COBB, JANEEN |
A4-24626 |
6 |
26.75 |
021200339 |
********2338 |
09/01/2018 |
| COLLIGAN, JOAN |
A4-21494 |
6 |
25.00 |
036002247 |
***9882 |
09/01/2018 |
| COLLINS, JODY |
A4-22704 |
6 |
52.44 |
031201360 |
******1518 |
09/01/2018 |
| COLLINS, KRISTINE |
A4-22667 |
6 |
26.75 |
322274925 |
****5630 |
09/01/2018 |
| CONNEEN, JUSTIN |
A4-21329 |
6 |
25.00 |
021200339 |
********0114 |
09/01/2018 |
| CONNER, JOYCE |
A4-22482 |
6 |
26.75 |
031207607 |
******6771 |
09/01/2018 |
| CONROY, THOMAS |
A4-21180 |
6 |
25.00 |
031201360 |
******9202 |
09/01/2018 |
| CONTREIAS, DAVID |
A4-25246 |
6 |
26.75 |
031201360 |
******1564 |
09/01/2018 |
| COOPER, CHRISTOPHER |
A4-24376 |
6 |
26.75 |
122105278 |
******8828 |
09/01/2018 |
| COPE III, BRIAN |
A4-25424 |
6 |
26.75 |
221272031 |
******9723 |
09/01/2018 |
| COPE SR, BRIAN |
A4-25339 |
6 |
26.75 |
221272031 |
******9723 |
09/01/2018 |
| COSICO, PHILIP |
A4-25611 |
6 |
25.00 |
031201360 |
******9584 |
09/01/2018 |
| COWIE, STEPHANIE |
A4-23673 |
6 |
26.75 |
031201360 |
******7638 |
09/01/2018 |
| CRIM, MICHAEL |
A4-25605 |
6 |
26.75 |
231270858 |
******3166 |
09/01/2018 |
| CUSTODIO, DILLON |
A4-25498 |
6 |
26.75 |
036002247 |
***5117 |
09/01/2018 |
| DAUGHTRY, SONDRA |
A4-24366 |
6 |
26.75 |
031207607 |
******7274 |
09/01/2018 |
| DE ANGELIS, ANDREW |
A4-24194 |
6 |
26.75 |
031201360 |
******8778 |
09/01/2018 |
| DE ANGELIS, ANGELO |
A4-24970 |
6 |
26.75 |
031000053 |
******4815 |
09/01/2018 |
| DE ANGELIS, PHIL |
A4-22584 |
6 |
26.75 |
031201360 |
******8778 |
09/01/2018 |
| DE SHIELDS, CHRIS |
A4-25431 |
6 |
26.75 |
031207636 |
******2706 |
09/01/2018 |
| DEMENTERVERDE, RYLEE |
A4-24500 |
6 |
26.75 |
031000053 |
******7387 |
09/01/2018 |
| DERIEUX, ANTHONY |
A4-24228 |
6 |
26.75 |
031201360 |
******7529 |
09/01/2018 |
| DERR, BARBARA |
A4-25396 |
6 |
26.75 |
031207607 |
******2846 |
09/01/2018 |
| DERR, FRANCIS |
A4-25397 |
6 |
26.75 |
031207607 |
******2846 |
09/01/2018 |
| DESCHLER, JIM |
A4-18671 |
6 |
25.00 |
031201360 |
******1398 |
09/01/2018 |
| DEVUONO, DANTE |
A4-18720 |
6 |
25.00 |
021200025 |
******8380 |
09/01/2018 |
| DI FILIPPO, DAWN |
A4-25337 |
6 |
26.75 |
031201360 |
******0767 |
09/01/2018 |
| DI LUIGI, HAYLEE |
A4-23483 |
6 |
25.00 |
031201360 |
***6446 |
09/01/2018 |
| DIACO, DOMINIQUE |
A4-24363 |
6 |
26.75 |
031201360 |
******6124 |
09/01/2018 |
| DIEKEWICZ, ADAM |
A4-24917 |
6 |
26.75 |
031204710 |
*********6860 |
09/01/2018 |
| DOUGHERTY JR, ROBERT |
A4-18768 |
6 |
25.00 |
031205340 |
***3304 |
09/01/2018 |
| DOWNING, CARRIE |
A4-24537 |
6 |
26.75 |
031205340 |
***3899 |
09/01/2018 |
| EARLEY, MICHAEL |
A4-24881 |
6 |
25.00 |
031205340 |
***6864 |
09/01/2018 |
| EDWARDS, PIA |
A4-24645 |
6 |
26.75 |
031201360 |
******0747 |
09/01/2018 |
| ERVIN SR, JAMES |
A4-24506 |
6 |
26.75 |
231270353 |
******2202 |
09/01/2018 |
| FEE, SADE |
A4-25437 |
6 |
26.75 |
031207636 |
******5583 |
09/01/2018 |
| FELDMAN, MATTHEW |
A4-25409 |
6 |
26.75 |
031201360 |
******5881 |
09/01/2018 |
| FELLI, JIM |
A4-23459 |
6 |
25.00 |
031201360 |
******0963 |
09/01/2018 |
| FENNING, ED |
A4-22568 |
6 |
25.00 |
031207607 |
******6655 |
09/01/2018 |
| FENNING, JACK |
A4-23391 |
6 |
25.00 |
021200025 |
******7375 |
09/01/2018 |
| FERLAINO, DIANE |
A4-24312 |
6 |
26.75 |
031201360 |
***9288 |
09/01/2018 |
| FERLAINO, JAMES |
A4-24315 |
6 |
26.75 |
031201360 |
***9288 |
09/01/2018 |
| FERLAINO, MICHELE |
A4-24318 |
6 |
26.75 |
031201360 |
***9288 |
09/01/2018 |
| FERRARA, JOHN |
A4-23467 |
6 |
25.00 |
031201360 |
***7283 |
09/01/2018 |
| FITZSIMMONS, BRIAN |
A4-23393 |
6 |
25.00 |
231271145 |
******7915 |
09/01/2018 |
| FUNK, HEIDI |
A4-25244 |
6 |
26.75 |
036002247 |
***4718 |
09/01/2018 |
| GAGLIARDI, VINCENT |
A4-25094 |
6 |
26.75 |
031201360 |
******7108 |
09/01/2018 |
| GALLAGHER, MICHAEL |
A4-24594 |
6 |
26.75 |
031201360 |
******0518 |
09/01/2018 |
| GANDY, ROY |
A4-24347 |
6 |
26.75 |
031201360 |
******2583 |
09/01/2018 |
| GILL, TIMOTHY |
A4-23438 |
6 |
25.00 |
236082944 |
******6528 |
09/01/2018 |
| GINESI, ANTHONY |
A4-24350 |
6 |
26.75 |
031201360 |
*****8543 |
09/01/2018 |
| GINESI, CHERYL |
A4-24341 |
6 |
26.75 |
031201360 |
*****8543 |
09/01/2018 |
| GIORDANO, LISA |
A4-25410 |
6 |
26.75 |
021200025 |
******7789 |
09/01/2018 |
| GONZALEZ, AMBER |
A4-23845 |
6 |
25.00 |
031201360 |
***7815 |
09/01/2018 |
| GOODWIN, DANIELLE |
A4-8389 |
6 |
25.00 |
031201360 |
******4187 |
09/01/2018 |
| GORLEWSKI, STAN |
A4-18732 |
6 |
25.00 |
031201360 |
******2420 |
09/01/2018 |
| GRAHAM, ERIN |
A4-23342 |
6 |
25.00 |
031201360 |
******5853 |
09/01/2018 |
| GRISOGLIO, FRAN |
A4-21208 |
6 |
25.00 |
031207607 |
******3409 |
09/01/2018 |
| GUENTHER, CHARLES |
A4-WEB181881 |
6 |
29.00 |
121202211 |
********7305 |
09/01/2018 |
| GUNNING, SEAN |
A4-23392 |
6 |
25.00 |
031201360 |
******5296 |
09/01/2018 |
| GUNSON, KURT |
A4-24925 |
6 |
25.00 |
236084285 |
******1519 |
09/01/2018 |
| HARKINS, ASHLEY |
A4-22725 |
6 |
26.75 |
031205340 |
***1489 |
09/01/2018 |
| HARRIS, IMANI |
A4-23367 |
6 |
25.00 |
031207607 |
******2938 |
09/01/2018 |
| HARRIS, MAYA |
A4-23388 |
6 |
25.00 |
031207607 |
******2938 |
09/01/2018 |
| HARTLEY, BRANDI |
A4-18801 |
6 |
25.00 |
031201360 |
******2539 |
09/01/2018 |
| HARTLEY, HELENE |
A4-18795 |
6 |
25.00 |
031201360 |
******2539 |
09/01/2018 |
| HARVEY, DANIEL |
A4-23432 |
6 |
25.00 |
031201360 |
******8516 |
09/01/2018 |
| HARVEY, JOSEPH |
A4-23435 |
6 |
25.00 |
031201360 |
******9429 |
09/01/2018 |
| HAWKINS, ASHLEY |
A4-25398 |
6 |
26.75 |
021200025 |
*********6600 |
09/01/2018 |
| HEMPHILL, ERIC |
A4-23251 |
6 |
25.00 |
021200025 |
*********5266 |
09/01/2018 |
| HENNELLY, JOHN |
A4-23737 |
6 |
26.75 |
021200025 |
******7576 |
09/01/2018 |
| HENNELLY, LESLIE |
A4-25300 |
6 |
26.75 |
031202084 |
********4379 |
09/01/2018 |
| HENNELLY, OLIVIA |
A4-25298 |
6 |
26.75 |
021200339 |
********8779 |
09/01/2018 |
| HENNESSEY, ERIN |
A4-23554 |
6 |
25.00 |
031201360 |
******4994 |
09/01/2018 |
| HERNANDEZ, LINO |
A4-23587 |
6 |
25.00 |
031207607 |
******1175 |
09/01/2018 |
| HICKMAN, MARGARET |
A4-23654 |
6 |
26.75 |
236077755 |
**0213 |
09/01/2018 |
| HOGAN, KELSEY |
A4-23484 |
6 |
25.00 |
031204710 |
*********9437 |
09/01/2018 |
| HOUSER, HEATHER |
A4-25284 |
6 |
26.75 |
031201360 |
******5554 |
09/01/2018 |
| HUGHES, DANIELLE |
A4-18631 |
6 |
25.00 |
231270353 |
*****0514 |
09/01/2018 |
| HUNTER, LAURA |
A4-22705 |
6 |
26.75 |
031205340 |
***2251 |
09/01/2018 |
| INGRAM, JASON |
A4-25325 |
6 |
26.75 |
031207607 |
******4294 |
09/01/2018 |
| JEFFERS, WILLIAM |
A4-22534 |
6 |
26.75 |
031201360 |
******7093 |
09/01/2018 |
| JOHNSON, IMANI |
A4-23004 |
6 |
25.00 |
031207636 |
******1078 |
09/01/2018 |
| KALABIC, ANEL |
A4-22670 |
6 |
26.75 |
322274925 |
****5630 |
09/01/2018 |
| KARAGOZ, SALINA |
A4-18888 |
6 |
25.00 |
031201360 |
******0941 |
09/01/2018 |
| KEENAN, MICHAEL |
A4-24368 |
6 |
26.75 |
031100649 |
******5503 |
09/01/2018 |
| KOWALSKI, DENISE |
A4-23613 |
6 |
25.00 |
031201360 |
***9516 |
09/01/2018 |
| KOWALSKI, LYNN |
A4-23592 |
6 |
25.00 |
031207636 |
******9945 |
09/01/2018 |
| KRUG, MARGIE |
A4-25285 |
6 |
26.75 |
031201360 |
******9694 |
09/01/2018 |
| KUNKEL, COLE |
A4-24580 |
6 |
26.75 |
031207607 |
******9669 |
09/01/2018 |
| LARE, TARA |
A4-23666 |
6 |
26.75 |
031207607 |
******9027 |
09/01/2018 |
| LAWS, GWENDOLYN |
A4-25274 |
6 |
26.75 |
031201360 |
***7166 |
09/01/2018 |
| LEBRON, KAYLEE |
A4-25430 |
6 |
26.75 |
236077755 |
**7179 |
09/01/2018 |
| LEMESHUK, TIM |
A4-25384 |
6 |
26.75 |
031207607 |
******3386 |
09/01/2018 |
| LONG, JOSEPH |
A4-25250 |
6 |
26.75 |
031201360 |
******1735 |
09/01/2018 |
| LONK, EDWARD |
A4-25497 |
6 |
26.75 |
031201360 |
******9916 |
09/01/2018 |
| LOOMIS, STEPHEN |
A4-22748 |
6 |
26.75 |
124303120 |
************4915 |
09/01/2018 |
| LUDLUM, LORI |
A4-23375 |
6 |
25.00 |
031201360 |
******4946 |
09/01/2018 |
| MANZI, TRISTAN |
A4-25084 |
6 |
26.75 |
031201360 |
******7581 |
09/01/2018 |
| MARKERT, JOHN |
A4-24781 |
6 |
25.00 |
031207636 |
******7789 |
09/01/2018 |
| MARKIEWICZ, CHYLLENE |
A4-21193 |
6 |
26.75 |
031201360 |
***8038 |
09/01/2018 |
| MARKIEWICZ, ULRICH |
A4-21192 |
6 |
26.75 |
031201360 |
***8038 |
09/01/2018 |
| MARSTELLER, JILL |
A4-23473 |
6 |
25.00 |
031201360 |
******5935 |
09/01/2018 |
| MARSTELLER, MATTHEW |
A4-23471 |
6 |
25.00 |
031201360 |
******5935 |
09/01/2018 |
| MC BRIDE, JOHN |
A4-24353 |
6 |
26.75 |
031207636 |
******7650 |
09/01/2018 |
| MC GAHVEY, CONNOR |
A4-23970 |
6 |
26.75 |
043306826 |
******0396 |
09/01/2018 |
| MC GARVEY, KYLE |
A4-23253 |
6 |
25.00 |
031201360 |
******0937 |
09/01/2018 |
| MC GINLEY, MICHAEL |
A4-24502 |
6 |
26.75 |
031205340 |
***5043 |
09/01/2018 |
| MC GUIGAN, COLLEEN |
A4-23257 |
6 |
25.00 |
021200025 |
*********5266 |
09/01/2018 |
| MC HUTCHISON, KELLEY |
A4-25287 |
6 |
26.75 |
031201360 |
***1593 |
09/01/2018 |
| MC KEE, MEGAN |
A4-25443 |
6 |
26.75 |
031207830 |
****7006 |
09/01/2018 |
| MC KILLOP, AMANDA |
A4-24609 |
6 |
26.75 |
036002247 |
***0339 |
09/01/2018 |
| MC NAMARA, RYAN |
A4-24304 |
6 |
26.75 |
036002247 |
***4453 |
09/01/2018 |
| MCANINLEY, CHARLES |
A4-23503 |
6 |
25.00 |
031201360 |
******1497 |
09/01/2018 |
| MEEHAN, ANDREA |
A4-22640 |
6 |
26.75 |
031201360 |
***1741 |
09/01/2018 |
| MENDEZ, DANNYLEE |
A4-24583 |
6 |
26.75 |
021200339 |
********4521 |
09/01/2018 |
| MENDEZ, WILLIAM |
A4-22607 |
6 |
26.75 |
031201360 |
******7147 |
09/01/2018 |
| MENTA, MICHELE |
A4-24590 |
6 |
25.00 |
031201360 |
******4435 |
09/01/2018 |
| MERLINO, BOB |
A4-25255 |
6 |
26.75 |
021200339 |
******8861 |
09/01/2018 |
| MIGNANO, ERICA |
A4-23474 |
6 |
25.00 |
031201360 |
******5935 |
09/01/2018 |
| MILLER, VICTORIA |
A4-24477 |
6 |
26.75 |
031205340 |
***5248 |
09/01/2018 |
| MINORE, AL |
A4-21384 |
6 |
25.00 |
031201360 |
***9577 |
09/01/2018 |
| MITCHELL, ROBIN |
A4-23383 |
6 |
25.00 |
031201360 |
******0850 |
09/01/2018 |
| MONACO, ANTHONY |
A4-25202 |
6 |
26.75 |
031201360 |
******6395 |
09/01/2018 |
| MONAGHAN, CASEY |
A4-25278 |
6 |
26.75 |
256074974 |
******5723 |
09/01/2018 |
| MOORE, CONNOR |
A4-24365 |
6 |
26.75 |
021200025 |
******7557 |
09/01/2018 |
| MORALES JR, WILLIAM |
A4-22979 |
6 |
25.00 |
031207636 |
******8922 |
09/01/2018 |
| MORRELL, ERIC |
A4-22483 |
6 |
26.75 |
031201360 |
***8533 |
09/01/2018 |
| MOUNT, KARLY |
A4-25258 |
6 |
26.75 |
036002247 |
***3132 |
09/01/2018 |
| MULLER, STACI |
A4-25429 |
6 |
26.75 |
031201360 |
******7827 |
09/01/2018 |
| NAYLOR, LAWRENCE |
A4-22659 |
6 |
26.75 |
031201360 |
******6588 |
09/01/2018 |
| NELSON, TYLER |
A4-22794 |
6 |
25.00 |
236084285 |
****3301 |
09/01/2018 |
| NICOLARY, JOSH |
A4-18604 |
6 |
25.00 |
031201360 |
******6829 |
09/01/2018 |
| OSBORN, BRAD |
A4-25435 |
6 |
26.75 |
031201360 |
******3654 |
09/01/2018 |
| OSBORN, JAKOB |
A4-25434 |
6 |
26.75 |
031201360 |
******3654 |
09/01/2018 |
| OSMOLA, ADAM |
A4-24589 |
6 |
26.75 |
031201360 |
******3553 |
09/01/2018 |
| PANASIUK, ANNETTE |
A4-18644 |
6 |
25.00 |
021200339 |
********0361 |
09/01/2018 |
| PARKS, KYLE |
A4-24567 |
6 |
26.75 |
031207607 |
******4343 |
09/01/2018 |
| PASSARELLO, GIANNA |
A4-24598 |
6 |
26.75 |
021200025 |
******1786 |
09/01/2018 |
| PATCHUS, VICKY |
A4-23525 |
6 |
25.00 |
031000053 |
******0896 |
09/01/2018 |
| PATRICK, CHELSEA |
A4-24496 |
6 |
26.75 |
314074269 |
****4214 |
09/01/2018 |
| PEACOCK, AMANDA |
A4-25392 |
6 |
26.75 |
314074269 |
****8694 |
09/01/2018 |
| PERRY, CHRISTOPHER |
A4-24640 |
6 |
63.46 |
021200025 |
******9571 |
09/01/2018 |
| PETERS, ERIC |
A4-24356 |
6 |
26.75 |
031207607 |
******2777 |
09/01/2018 |
| PETERSON, OTIS |
A4-24218 |
6 |
25.00 |
231278274 |
**7946 |
09/01/2018 |
| PETTIT, PAUL |
A4-24454 |
6 |
26.75 |
031207636 |
******9552 |
09/01/2018 |
| PHILLIPS, JENNA |
A4-25146 |
6 |
25.00 |
231271145 |
*******2474 |
09/01/2018 |
| PHILLIPS, JOHN |
A4-23397 |
6 |
25.00 |
031201360 |
******5952 |
09/01/2018 |
| PHILLIPS, KEN |
A4-22723 |
6 |
26.75 |
031201360 |
******1718 |
09/01/2018 |
| POWELL, JOSH |
A4-23246 |
6 |
25.00 |
031207636 |
******3335 |
09/01/2018 |
| PRIOLO, EDWARD |
A4-24547 |
6 |
26.75 |
031201360 |
******2211 |
09/01/2018 |
| PROKOPIAK, PATRICK |
A4-18840 |
6 |
25.00 |
031201360 |
******0469 |
09/01/2018 |
| PRUITTE, CHELSEA |
A4-18607 |
6 |
25.00 |
021200339 |
********4764 |
09/01/2018 |
| QUAILE, BARBARA |
A4-25327 |
6 |
26.75 |
031207607 |
******7888 |
09/01/2018 |
| QUAILE, ROBERT |
A4-25328 |
6 |
26.75 |
031207607 |
******7888 |
09/01/2018 |
| QUINTANA, ORLANDO |
A4-25282 |
6 |
26.75 |
031207607 |
******9591 |
09/01/2018 |
| RAINEY, CHRIS |
A4-25323 |
6 |
26.75 |
031201360 |
******9251 |
09/01/2018 |
| RAMOS, ABIGAIL |
A4-25085 |
6 |
26.75 |
021200339 |
********7586 |
09/01/2018 |
| RAMOS, EDWIN |
A4-25195 |
6 |
26.75 |
021200339 |
********7586 |
09/01/2018 |
| REED, ELINOR |
A4-23645 |
6 |
26.75 |
031207607 |
******2663 |
09/01/2018 |
| REEVES, VLADIMIR |
A4-23363 |
6 |
25.00 |
031201360 |
***3156 |
09/01/2018 |
| ROBERTS, CHRISTOPHER |
A4-24492 |
6 |
26.75 |
031207607 |
******4972 |
09/01/2018 |
| ROEDEL, RICHARD |
A4-18804 |
6 |
25.00 |
031201360 |
***4946 |
09/01/2018 |
| RONEY, DEBBIE |
A4-22306 |
6 |
26.75 |
031201360 |
***5604 |
09/01/2018 |
| RUSSO, DAWN |
A4-23436 |
6 |
25.00 |
031201360 |
******0700 |
09/01/2018 |
| RYAN, JANENE |
A4-23651 |
6 |
26.75 |
236077755 |
**1332 |
09/01/2018 |
| SAIJA, SANTO |
A4-18836 |
6 |
25.00 |
031201360 |
******5421 |
09/01/2018 |
| SAIJA, VALERIE |
A4-24386 |
6 |
26.75 |
031201360 |
******5421 |
09/01/2018 |
| SAILOR, ERIC |
A4-24383 |
6 |
26.75 |
031201360 |
******9388 |
09/01/2018 |
| SALAH, GLORIA |
A4-23541 |
6 |
25.00 |
221271935 |
*****5079 |
09/01/2018 |
| SALAH, PATRICIA |
A4-23520 |
6 |
25.00 |
221271935 |
*****5079 |
09/01/2018 |
| SCAVELLI, JOHN |
A4-23343 |
6 |
25.00 |
031207607 |
******2218 |
09/01/2018 |
| SCHOFIELD, MIA |
A4-24615 |
6 |
26.75 |
031207607 |
******6533 |
09/01/2018 |
| SCHWARTZ, CAROLE |
A4-23331 |
6 |
25.00 |
314074269 |
*****2008 |
09/01/2018 |
| SCHWARTZ, MICHAEL |
A4-22958 |
6 |
25.00 |
314074269 |
*****2008 |
09/01/2018 |
| SCICCHITANO, MICHAEL |
A4-23933 |
6 |
26.75 |
031000503 |
*********9441 |
09/01/2018 |
| SCULLIN, DAVID |
A4-22661 |
6 |
26.75 |
221272031 |
******1756 |
09/01/2018 |
| SECZECK, ADAM |
A4-23643 |
6 |
26.75 |
031201360 |
******2847 |
09/01/2018 |
| SILPE, JAMIE |
A4-25239 |
6 |
26.75 |
031201360 |
******6697 |
09/01/2018 |
| SIME, GREGG |
A4-25305 |
6 |
26.75 |
031207607 |
******8162 |
09/01/2018 |
| SMITH, DEREK |
A4-25296 |
6 |
26.75 |
031201360 |
******0767 |
09/01/2018 |
| SOBOLOSKI, ERIC |
A4-23390 |
6 |
25.00 |
031201360 |
******2664 |
09/01/2018 |
| STEWART, TERRENCE |
A4-22684 |
6 |
26.75 |
021200025 |
*********7090 |
09/01/2018 |
| STRING, LEE |
A4-25273 |
6 |
26.75 |
031100089 |
******1348 |
09/01/2018 |
| STUBBS III, BOBBY |
A4-18623 |
6 |
25.00 |
031201360 |
******8806 |
09/01/2018 |
| SYKORA, BRIAN |
A4-25281 |
6 |
26.75 |
031201360 |
******0483 |
09/01/2018 |
| SYMINGTON, EVAN |
A4-25420 |
6 |
26.75 |
021200339 |
********8385 |
09/01/2018 |
| SYMINGTON, JACLYN |
A4-25139 |
6 |
26.75 |
021200339 |
********7125 |
09/01/2018 |
| SYMINGTON, STEPHEN |
A4-23825 |
6 |
26.75 |
021200339 |
********8385 |
09/01/2018 |
| TAYLOR, NICOLE |
A4-24604 |
6 |
26.75 |
031201360 |
*****5484 |
09/01/2018 |
| THISTLE, STEVE |
A4-25269 |
6 |
26.75 |
031201360 |
******7141 |
09/01/2018 |
| TONER, KIM |
A4-18741 |
6 |
25.00 |
036001808 |
*****7289 |
09/01/2018 |
| TRIPLETT, MATTHEW |
A4-24151 |
6 |
26.75 |
031201360 |
******0955 |
09/01/2018 |
| TROILO, ASHLEY |
A4-22658 |
6 |
26.75 |
031207636 |
******1380 |
09/01/2018 |
| TURNER, ROBERT |
A4-25405 |
6 |
26.75 |
031201360 |
******2372 |
09/01/2018 |
| VARALLO, DIANE |
A4-25215 |
6 |
26.75 |
236084243 |
******6644 |
09/01/2018 |
| VARALLO, JIM |
A4-24608 |
6 |
26.75 |
236084243 |
******6644 |
09/01/2018 |
| VARGHESE, JOSHUA |
A4-25180 |
6 |
26.75 |
031207636 |
***4485 |
09/01/2018 |
| VINCENT, JULIE |
A4-25407 |
6 |
26.75 |
221271935 |
*****5758 |
09/01/2018 |
| WACHTER, DANIEL |
A4-21363 |
6 |
25.00 |
122000661 |
********8337 |
09/01/2018 |
| WAGNER, JOE |
A4-24458 |
6 |
26.75 |
031207607 |
******3986 |
09/01/2018 |
| WAJID, ELISE |
A4-23455 |
6 |
25.00 |
021200339 |
********2633 |
09/01/2018 |
| WARBURTON, JOSEPH |
A4-14826 |
6 |
26.75 |
031207607 |
******5265 |
09/01/2018 |
| WATERS, TODD |
A4-24277 |
6 |
206.51 |
256074974 |
******1262 |
09/01/2018 |
| WEIDNER, KURT |
A4-24977 |
6 |
26.75 |
031201360 |
***0354 |
09/01/2018 |
| WESTERVELT, ED |
A4-22730 |
6 |
26.75 |
031201360 |
******1999 |
09/01/2018 |
| WILLIAMS, JENNIFER |
A4-25389 |
6 |
26.75 |
031207607 |
******4875 |
09/01/2018 |
| WILLIAMS, JOHN |
A4-24367 |
6 |
26.75 |
031205340 |
***5035 |
09/01/2018 |
| WILLIAMS, STACEY |
A4-23974 |
6 |
25.00 |
031201360 |
******5935 |
09/01/2018 |
| WILLS, MATTHEW |
A4-25247 |
6 |
26.75 |
031201360 |
******8479 |
09/01/2018 |
| WILTON, DYLAN |
A4-24527 |
6 |
25.00 |
031201360 |
******0732 |
09/01/2018 |
| WOZUNK, NATALIE |
A4-22782 |
6 |
26.75 |
031201360 |
******5161 |
09/01/2018 |
| WOZUNK, STEPHANIE |
A4-23452 |
6 |
26.75 |
031207607 |
******1786 |
09/01/2018 |
| ZACHOWSKI JR, JOSEPH |
A4-25433 |
6 |
26.75 |
031201360 |
******9308 |
09/01/2018 |
| ZACHOWSKI, MELISSA |
A4-25432 |
6 |
26.75 |
031201360 |
******9308 |
09/01/2018 |
| |
Count: 250 |
Total: |
6794.16 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|