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 |
10/05/2018 |
| ABBRUZZESE, STEPHEN |
A4-25491 |
1 |
12.82 |
031201360 |
******1658 |
10/05/2018 |
| ADAMONIS, CORY |
A4-23070 |
1 |
10.68 |
021200025 |
******4499 |
10/05/2018 |
| ADGIE, MARIE |
A4-2488 |
1 |
18.16 |
031207607 |
******2711 |
10/05/2018 |
| AGOSTINO, PAUL |
A4-2622 |
1 |
12.82 |
021200025 |
*********3588 |
10/05/2018 |
| AKIN, DOUG |
A4-8933 |
1 |
18.16 |
031201360 |
***0284 |
10/05/2018 |
| ALEXANDER, MARIE |
A4-3856 |
1 |
10.68 |
021200025 |
*********1341 |
10/05/2018 |
| ALEXANDER, WILLIAM |
A4-24425 |
1 |
12.82 |
021200025 |
*********1341 |
10/05/2018 |
| ALLAR, JEANNA |
A4-13570 |
1 |
21.37 |
031201360 |
******1064 |
10/05/2018 |
| ALLEN, ALYCIA |
A4-22591 |
1 |
10.68 |
031207636 |
******8602 |
10/05/2018 |
| ALLEN, TED |
A4-22608 |
1 |
10.68 |
031207636 |
******8602 |
10/05/2018 |
| ANDERSON, DENNIS |
A4-19399 |
1 |
10.68 |
021200025 |
******2957 |
10/05/2018 |
| ASHLEY, SABRINA |
A4-22810 |
1 |
10.68 |
031207607 |
******7053 |
10/05/2018 |
| AUDIO, JOHN |
A4-24069 |
1 |
10.68 |
031201360 |
***0069 |
10/05/2018 |
| AUDIO, JOSEPH |
A4-13156 |
1 |
12.82 |
031201360 |
***2918 |
10/05/2018 |
| AUDIO, PATRICIA |
A4-25083 |
1 |
10.68 |
031201360 |
***0069 |
10/05/2018 |
| AUDIO, THOMAS |
A4-25066 |
1 |
12.82 |
031201360 |
******2840 |
10/05/2018 |
| AUGELLO, DANTE |
A4-24744 |
1 |
18.17 |
031201360 |
******6993 |
10/05/2018 |
| AUGELLO, STEVEN |
A4-16590 |
1 |
10.68 |
031201360 |
******6993 |
10/05/2018 |
| BADER, GREGORY |
A4-19368 |
1 |
12.82 |
021200025 |
*********8245 |
10/05/2018 |
| BAKER, KAREN |
A4-2551 |
1 |
18.17 |
031201360 |
******2967 |
10/05/2018 |
| BARNETT, SEAN |
A4-25308 |
1 |
10.68 |
236084285 |
****7601 |
10/05/2018 |
| BARTELT, NOAH |
A4-24227 |
1 |
10.68 |
031201360 |
******1582 |
10/05/2018 |
| BASICH, TIMOTHY |
A4-21333 |
1 |
12.82 |
031205340 |
***1058 |
10/05/2018 |
| BENNIS, JOE |
A4-24256 |
1 |
23.50 |
031204710 |
*********2573 |
10/05/2018 |
| BENTLEY, BRIANNA |
A4-22822 |
1 |
16.02 |
031201360 |
***1773 |
10/05/2018 |
| BERSANI, MIA |
A4-25169 |
1 |
29.98 |
031201360 |
******4384 |
10/05/2018 |
| BESCHLOSS, JORDAN |
A4-25448 |
1 |
16.02 |
031201360 |
******1438 |
10/05/2018 |
| BILSON, JOE |
A4-22530 |
1 |
10.68 |
031000053 |
******3798 |
10/05/2018 |
| BLACHLY, DEBORAH |
A4-18260 |
1 |
20.14 |
031202084 |
******1163 |
10/05/2018 |
| BLACK, KATHLEEN |
A4-25225 |
1 |
10.68 |
236075689 |
***6004 |
10/05/2018 |
| BLACK, MADELINE |
A4-25230 |
1 |
10.68 |
236075689 |
***6004 |
10/05/2018 |
| BLACK, ROBERT |
A4-25237 |
1 |
9.99 |
236075689 |
***6004 |
10/05/2018 |
| BOUIE, LINDA |
A4-22555 |
1 |
10.69 |
031000503 |
*********3323 |
10/05/2018 |
| BOWE SR, THOMAS |
A4-7720 |
1 |
18.18 |
031207636 |
******5148 |
10/05/2018 |
| BOYLAN, JEFFERY |
A4-9962 |
1 |
12.83 |
231278274 |
**4359 |
10/05/2018 |
| BRENNAN, THOMAS |
A4-25263 |
1 |
10.68 |
031201360 |
******7499 |
10/05/2018 |
| BREWSTER, GEOFF |
A4-6428 |
1 |
18.18 |
031201360 |
******1743 |
10/05/2018 |
| BROWN, MATTIE |
A4-6942 |
1 |
12.83 |
031201360 |
******1901 |
10/05/2018 |
| BROWN, PAULA |
A4-25301 |
1 |
21.36 |
031204710 |
*********9374 |
10/05/2018 |
| BROWN, SAMANTHA |
A4-23226 |
1 |
13.83 |
031201360 |
******4505 |
10/05/2018 |
| BRUNER, MICHAEL |
A4-24964 |
1 |
10.68 |
031000503 |
*********1064 |
10/05/2018 |
| BUONPASTORE, CHRISTIAN |
A4-24210 |
1 |
10.69 |
036076150 |
******7491 |
10/05/2018 |
| BURTON, JEREMY |
A4-25011 |
1 |
11.69 |
031207924 |
******2891 |
10/05/2018 |
| BURY, JASON |
A4-25566 |
1 |
18.18 |
031201360 |
***4368 |
10/05/2018 |
| BUTLER, SHANNON |
A4-21442 |
1 |
26.74 |
031207607 |
******4145 |
10/05/2018 |
| CALABRESE, THOMAS |
A4-12339 |
1 |
12.83 |
021200025 |
*********2470 |
10/05/2018 |
| CAMPBELL, ROBERT |
A4-22643 |
1 |
10.69 |
031201360 |
******1664 |
10/05/2018 |
| CARMICHAEL, BRYNN |
A4-25560 |
1 |
10.68 |
021200025 |
******2147 |
10/05/2018 |
| CARROLL, DIONE |
A4-24573 |
1 |
10.68 |
031176110 |
*******2293 |
10/05/2018 |
| CASO, NICOLE |
A4-2606 |
1 |
12.83 |
031201360 |
***8030 |
10/05/2018 |
| CASTOR, DANIELLE |
A4-23880 |
1 |
10.69 |
031201360 |
******7268 |
10/05/2018 |
| CATALDO, LUIS |
A4-24225 |
1 |
10.69 |
031207607 |
******7142 |
10/05/2018 |
| CATALDO, MIRIAM |
A4-24224 |
1 |
10.69 |
031207607 |
******7142 |
10/05/2018 |
| CAVE, KATELYN |
A4-24160 |
1 |
10.69 |
031201360 |
******0689 |
10/05/2018 |
| CHALEF, DAN |
A4-23262 |
1 |
10.69 |
236075689 |
******4330 |
10/05/2018 |
| CHECKLEY, KATHY |
A4-24592 |
1 |
12.83 |
031205340 |
***7774 |
10/05/2018 |
| CHENEY, DANIEL |
A4-25413 |
1 |
10.68 |
031207607 |
******0912 |
10/05/2018 |
| CHICKELERO, ROBERT |
A4-24521 |
1 |
12.83 |
231271527 |
******6179 |
10/05/2018 |
| CHOKSI, PAREN |
A4-24091 |
1 |
10.68 |
021200025 |
******9028 |
10/05/2018 |
| CHOKSI, RAJ |
A4-25612 |
1 |
10.68 |
021200025 |
******9028 |
10/05/2018 |
| CIANCAGLIONE, DEANNA |
A4-24648 |
1 |
10.68 |
036002247 |
***6480 |
10/05/2018 |
| CIANCI, JENNIFER |
A4-7829 |
1 |
10.68 |
031207636 |
******8273 |
10/05/2018 |
| CIRILLO, BERNADETTE |
A4-22737 |
1 |
17.14 |
031201360 |
******5251 |
10/05/2018 |
| CLARK, DEREK |
A4-16203 |
1 |
10.69 |
031201360 |
***7646 |
10/05/2018 |
| CLARK, DOREEN |
A4-18735 |
1 |
21.39 |
031201360 |
******3946 |
10/05/2018 |
| CLARK, THERESA |
A4-16182 |
1 |
10.69 |
031201360 |
***7646 |
10/05/2018 |
| CLEARY, SHANE |
A4-25140 |
1 |
10.68 |
236084285 |
****2801 |
10/05/2018 |
| COLELLA, THOMAS |
A4-21340 |
1 |
16.04 |
031201360 |
******4622 |
10/05/2018 |
| COMSTOCK, DANA |
A4-24887 |
1 |
10.69 |
021200025 |
*********7045 |
10/05/2018 |
| COMSTOCK, JOHN |
A4-23938 |
1 |
10.69 |
021200025 |
*********7045 |
10/05/2018 |
| CONCORDIA, GENE |
A4-17727 |
1 |
17.64 |
031201360 |
***5153 |
10/05/2018 |
| CONNOR, LAUREN |
A4-4282 |
1 |
20.31 |
031201360 |
******8163 |
10/05/2018 |
| CONOVER, JENNIFER |
A4-24446 |
1 |
10.69 |
031201360 |
******3591 |
10/05/2018 |
| CONTINO, SAMANTHA |
A4-17910 |
1 |
10.68 |
031176110 |
*******4995 |
10/05/2018 |
| CONTREIAS, DAVID |
A4-25246 |
1 |
10.68 |
031201360 |
******1564 |
10/05/2018 |
| CONYERS, PRESTON |
A4-24825 |
1 |
21.36 |
031207607 |
******3919 |
10/05/2018 |
| COONEY, JOHN |
A4-24078 |
1 |
10.69 |
031207607 |
******3514 |
10/05/2018 |
| COOPER, CHRISTOPHER |
A4-24376 |
1 |
10.69 |
122105278 |
******8828 |
10/05/2018 |
| COOPER, JOSHUA |
A4-21488 |
1 |
19.04 |
031207636 |
******6203 |
10/05/2018 |
| COPE III, BRIAN |
A4-25424 |
1 |
10.68 |
221272031 |
******9723 |
10/05/2018 |
| COPE SR, BRIAN |
A4-25339 |
1 |
10.68 |
221272031 |
******9723 |
10/05/2018 |
| COPE, MAYA |
A4-25338 |
1 |
10.68 |
221272031 |
******9723 |
10/05/2018 |
| COREY, CHRIS |
A4-25070 |
1 |
10.68 |
031201360 |
******1457 |
10/05/2018 |
| CORRIGAN, BRIAN |
A4-25013 |
1 |
10.68 |
036076150 |
******2051 |
10/05/2018 |
| COSENZA, JONATHAN |
A4-23285 |
1 |
13.83 |
031205340 |
***2909 |
10/05/2018 |
| COSENZA, MATT |
A4-25067 |
1 |
12.83 |
031205340 |
***2909 |
10/05/2018 |
| COSTA, ANDREA |
A4-17867 |
1 |
10.69 |
031207636 |
******4411 |
10/05/2018 |
| COURTER, EDWARD |
A4-22986 |
1 |
18.18 |
031201360 |
******7475 |
10/05/2018 |
| COWIE, STEPHANIE |
A4-23673 |
1 |
10.69 |
031201360 |
******7638 |
10/05/2018 |
| CROSBY, JO |
A4-12345 |
1 |
18.18 |
031201360 |
******7069 |
10/05/2018 |
| CRUZ, FELIX |
A4-25363 |
1 |
10.68 |
256074974 |
******3445 |
10/05/2018 |
| CURTIS, CHARLES |
A4-18857 |
1 |
12.83 |
031201360 |
******3265 |
10/05/2018 |
| CURTIS, MARY |
A4-8884 |
1 |
12.83 |
031201360 |
******3265 |
10/05/2018 |
| CUSTODIO, DILLON |
A4-25498 |
1 |
10.68 |
036002247 |
***5117 |
10/05/2018 |
| DAMBRA, RENEE |
A4-7205 |
1 |
12.83 |
021200025 |
*********8095 |
10/05/2018 |
| DAUGHTRY, SONDRA |
A4-24366 |
1 |
16.04 |
031207607 |
******7274 |
10/05/2018 |
| DE ANGELIS, ANGELO |
A4-24970 |
1 |
10.68 |
031000053 |
******4815 |
10/05/2018 |
| DE HART, RICHARD |
A4-4298 |
1 |
18.18 |
031201360 |
******5135 |
10/05/2018 |
| DE SHIELDS, CHRIS |
A4-25431 |
1 |
10.68 |
031207636 |
******2706 |
10/05/2018 |
| DECKER, ERIN |
A4-19461 |
1 |
10.68 |
036002247 |
***8560 |
10/05/2018 |
| DEFRANK, JOSCAR |
A4-25513 |
1 |
10.68 |
031201360 |
******9428 |
10/05/2018 |
| DENBO, RYAN PAIGE |
A4-19381 |
1 |
10.68 |
031201360 |
******9506 |
10/05/2018 |
| DEPEW, SCOTT |
A4-21577 |
1 |
10.68 |
031205340 |
***1105 |
10/05/2018 |
| DESHIELDS, VIVIAN |
A4-21691 |
1 |
12.83 |
031205340 |
***2956 |
10/05/2018 |
| DEVEREAUX, JESSICA |
A4-22476 |
1 |
10.69 |
021200339 |
********6055 |
10/05/2018 |
| DEVITO, DOM |
A4-24918 |
1 |
21.39 |
021200025 |
*********4737 |
10/05/2018 |
| DI FRANCEISCO, JOSEPH |
A4-24563 |
1 |
12.83 |
031201360 |
***5774 |
10/05/2018 |
| DIACO, DOMINIQUE |
A4-24363 |
1 |
10.68 |
031201360 |
******6124 |
10/05/2018 |
| DICICCO, DOMENICK |
A4-17284 |
1 |
18.18 |
031201360 |
******5502 |
10/05/2018 |
| DIGIAMPIETO, ARMAND |
A4-25643 |
1 |
10.68 |
031201360 |
******8422 |
10/05/2018 |
| DILKS, DARLENE |
A4-21196 |
1 |
10.69 |
031207607 |
******4517 |
10/05/2018 |
| DISILVA, CHARLES |
A4-24143 |
1 |
10.69 |
031201360 |
******5826 |
10/05/2018 |
| DOBLEMAN, JOHN |
A4-16958 |
1 |
12.83 |
031201360 |
******4845 |
10/05/2018 |
| DOELLING, ANTONIA |
A4-5241 |
1 |
12.83 |
021200025 |
******1283 |
10/05/2018 |
| DOELLING, STEPHEN |
A4-15216 |
1 |
12.83 |
021200025 |
******1283 |
10/05/2018 |
| DOWNING, CARRIE |
A4-24537 |
1 |
10.68 |
031205340 |
***3899 |
10/05/2018 |
| DWYER, CHRISTINA |
A4-17139 |
1 |
16.04 |
031201360 |
******8710 |
10/05/2018 |
| EARLEY, BOB |
A4-23030 |
1 |
10.69 |
031201360 |
***5839 |
10/05/2018 |
| EARLEY, DANA |
A4-23033 |
1 |
10.69 |
031201360 |
***5839 |
10/05/2018 |
| EARLEY, MARY BETH |
A4-19579 |
1 |
10.69 |
031205340 |
***6864 |
10/05/2018 |
| EARLEY, MICHAEL |
A4-24881 |
1 |
10.69 |
031205340 |
***6864 |
10/05/2018 |
| ECKELS, JOE |
A4-19559 |
1 |
10.69 |
031201360 |
******2735 |
10/05/2018 |
| EDWARDS, PIA |
A4-24645 |
1 |
10.68 |
031201360 |
******0747 |
10/05/2018 |
| ERDMAN, TAYLOR |
A4-23655 |
1 |
10.69 |
031000503 |
******2311 |
10/05/2018 |
| ERVIN SR, JAMES |
A4-24506 |
1 |
10.68 |
231270353 |
******2202 |
10/05/2018 |
| ESTILOW, TIM |
A4-25551 |
1 |
10.68 |
031176110 |
****7934 |
10/05/2018 |
| EVANS, DOMINIQUE |
A4-2989 |
1 |
10.69 |
031207636 |
******9611 |
10/05/2018 |
| FARRELL, BONNIE |
A4-9347 |
1 |
12.83 |
021200025 |
*********1233 |
10/05/2018 |
| FARRELL, JILLIAN |
A4-25559 |
1 |
21.36 |
031207607 |
******4613 |
10/05/2018 |
| FARRELL, JOSEPH |
A4-9326 |
1 |
12.83 |
021200025 |
*********1233 |
10/05/2018 |
| FAUVELL, SARAH |
A4-16270 |
1 |
11.00 |
031201360 |
***2645 |
10/05/2018 |
| FEE, SADE |
A4-25437 |
1 |
10.68 |
031207636 |
******5583 |
10/05/2018 |
| FELDMAN, BRITTNEY |
A4-25372 |
1 |
12.83 |
021200025 |
*********6282 |
10/05/2018 |
| FELLI, JIM |
A4-23459 |
1 |
21.38 |
031201360 |
******0963 |
10/05/2018 |
| FERLAINO, DIANE |
A4-24312 |
1 |
10.68 |
031201360 |
***9288 |
10/05/2018 |
| FERLAINO, JAMES |
A4-24315 |
1 |
10.68 |
031201360 |
***9288 |
10/05/2018 |
| FERLAINO, MICHELE |
A4-24318 |
1 |
10.68 |
031201360 |
***9288 |
10/05/2018 |
| FERRARO, EDWIN |
A4-24493 |
1 |
12.83 |
021200025 |
*********7859 |
10/05/2018 |
| FIORENTINO, THOMAS |
A4-25620 |
1 |
47.72 |
031201360 |
******8220 |
10/05/2018 |
| FLANK, JANICE |
A4-8934 |
1 |
12.83 |
236084285 |
******3012 |
10/05/2018 |
| FLEMING, ANTHONY |
A4-23828 |
1 |
21.39 |
031205340 |
***1578 |
10/05/2018 |
| FLOYD, HASSAN |
A4-25097 |
1 |
10.68 |
031201360 |
******7671 |
10/05/2018 |
| FOUST, UNA |
A4-4444 |
1 |
13.14 |
031201360 |
***9464 |
10/05/2018 |
| FOX, DANIEL |
A4-16645 |
1 |
10.69 |
021200025 |
******0457 |
10/05/2018 |
| FOX, KAITLIN |
A4-25552 |
1 |
10.68 |
036002247 |
**0083 |
10/05/2018 |
| FRATANDUONO, ANTHONY |
A4-20133 |
1 |
37.69 |
031207607 |
******5933 |
10/05/2018 |
| FRIEND, CHRISTINE |
A4-20851 |
1 |
12.83 |
031201360 |
******0724 |
10/05/2018 |
| FURMAN, JASON |
A4-22381 |
1 |
10.69 |
031207607 |
******1078 |
10/05/2018 |
| GABRIEL, CHRISTOPHER |
A4-21264 |
1 |
12.83 |
031201360 |
******2985 |
10/05/2018 |
| GABRIEL, DIANA |
A4-16499 |
1 |
23.18 |
031201360 |
******0247 |
10/05/2018 |
| GABRIEL, RALPH |
A4-17377 |
1 |
18.18 |
031201360 |
******6555 |
10/05/2018 |
| GANDY, ROY |
A4-24347 |
1 |
10.69 |
031201360 |
******2583 |
10/05/2018 |
| GARBINI, JONATHAN |
A4-23065 |
1 |
10.74 |
036002247 |
***6427 |
10/05/2018 |
| GARCIA, PRISCILLA |
A4-25549 |
1 |
10.68 |
021200339 |
********6549 |
10/05/2018 |
| GENOVESE, NICHOLAS |
A4-24221 |
1 |
21.39 |
031000053 |
******4507 |
10/05/2018 |
| GIANTONNIO, DEBORAH |
A4-22235 |
1 |
10.69 |
031201360 |
******7405 |
10/05/2018 |
| GIANTONNIO, PHIL |
A4-19110 |
1 |
10.69 |
031201360 |
******7405 |
10/05/2018 |
| GINESI, ANTHONY |
A4-24350 |
1 |
10.69 |
031201360 |
*****8543 |
10/05/2018 |
| GINESI, CHERYL |
A4-24341 |
1 |
10.69 |
031201360 |
*****8543 |
10/05/2018 |
| GINESI, CHRISTINE |
A4-22824 |
1 |
10.69 |
031201360 |
******5394 |
10/05/2018 |
| GIORDANO, BRIANNA |
A4-24423 |
1 |
12.83 |
236075689 |
******6903 |
10/05/2018 |
| GIORDANO, STACY |
A4-23142 |
1 |
10.69 |
231270353 |
******8757 |
10/05/2018 |
| GIPSON, NICHOLAS |
A4-25453 |
1 |
10.68 |
031207607 |
******0783 |
10/05/2018 |
| GNATZ, MARK |
A4-13735 |
1 |
12.83 |
031207607 |
******7442 |
10/05/2018 |
| GOODMAN, JESSICA |
A4-9546 |
1 |
12.83 |
231271527 |
******1607 |
10/05/2018 |
| GORMAN, JAY |
A4-25436 |
1 |
10.68 |
031207607 |
******7026 |
10/05/2018 |
| GRADY, ELENA |
A4-15182 |
1 |
12.83 |
236082944 |
*********4531 |
10/05/2018 |
| GRADY, ROSA |
A4-25487 |
1 |
18.18 |
236082944 |
*********4531 |
10/05/2018 |
| GRADY, STEVE |
A4-22950 |
1 |
12.83 |
236082944 |
*********4531 |
10/05/2018 |
| GRASSIA JR, JOHN |
A4-24246 |
1 |
10.68 |
031201360 |
******7380 |
10/05/2018 |
| GRAYSON, ASHLEY |
A4-18646 |
1 |
10.68 |
256074974 |
******3212 |
10/05/2018 |
| GREEN, JAMAUL |
A4-22610 |
1 |
12.83 |
021200025 |
*********0000 |
10/05/2018 |
| GREENE, PEGGY |
A4-3005 |
1 |
12.83 |
031201360 |
***9464 |
10/05/2018 |
| GREGOROVIC, BRIAN |
A4-19703 |
1 |
10.69 |
021200339 |
********8233 |
10/05/2018 |
| GRISI III, JOHN |
A4-24933 |
1 |
10.68 |
031201360 |
******9857 |
10/05/2018 |
| GRISI, JOHN |
A4-22546 |
1 |
10.69 |
031201360 |
***2875 |
10/05/2018 |
| GUISE SR, RUSSELL |
A4-25488 |
1 |
10.68 |
031205340 |
***9482 |
10/05/2018 |
| GURSAY, BEATRICE |
A4-15569 |
1 |
12.83 |
031201360 |
******3114 |
10/05/2018 |
| GURSAY, SOLOMON |
A4-15548 |
1 |
12.83 |
031201360 |
******3114 |
10/05/2018 |
| HALD, KYLE |
A4-19170 |
1 |
10.69 |
031201360 |
******4981 |
10/05/2018 |
| HANSEN, LELAND |
A4-1433 |
1 |
12.83 |
031201360 |
******9124 |
10/05/2018 |
| HARKINS, ASHLEY |
A4-22725 |
1 |
10.69 |
031205340 |
***1489 |
10/05/2018 |
| HARRIS, LAUREN |
A4-25148 |
1 |
10.68 |
031207607 |
******0202 |
10/05/2018 |
| HEMPHILL, ROBERT |
A4-20096 |
1 |
12.83 |
221271935 |
*****4658 |
10/05/2018 |
| HENNELLY, LESLIE |
A4-25300 |
1 |
10.68 |
031202084 |
********4379 |
10/05/2018 |
| HENNELLY, OLIVIA |
A4-25298 |
1 |
21.36 |
021200339 |
********8779 |
10/05/2018 |
| HERNANDEZ, LINO |
A4-23587 |
1 |
21.39 |
031207607 |
******1175 |
10/05/2018 |
| HERRERO, BRENDAN |
A4-22739 |
1 |
13.83 |
031201360 |
******3307 |
10/05/2018 |
| HETTINGER, MARY |
A4-24254 |
1 |
13.14 |
236075689 |
******5537 |
10/05/2018 |
| HIGHTOWER, STEPHANIE |
A4-4094 |
1 |
13.14 |
031201360 |
******2454 |
10/05/2018 |
| HOLDEN, STEVE |
A4-7160 |
1 |
12.83 |
031201360 |
******3029 |
10/05/2018 |
| HONER, ERICA |
A4-24181 |
1 |
13.14 |
031201360 |
***3747 |
10/05/2018 |
| HUNT, JARED |
A4-25229 |
1 |
10.68 |
021200339 |
********9812 |
10/05/2018 |
| INGRAM, JASON |
A4-25325 |
1 |
10.69 |
031207607 |
******4294 |
10/05/2018 |
| INGRAM, JAYSON |
A4-22713 |
1 |
10.69 |
031207607 |
******9336 |
10/05/2018 |
| IRISH, EILEEN |
A4-5969 |
1 |
13.14 |
021200025 |
*********7539 |
10/05/2018 |
| IVINS, CARRIE |
A4-25073 |
1 |
13.83 |
031201360 |
***0185 |
10/05/2018 |
| JACKSON, KEN |
A4-25105 |
1 |
12.83 |
031205340 |
***6366 |
10/05/2018 |
| JASTRZEBSKI, EDYTA |
A4-24472 |
1 |
10.68 |
031201360 |
******7823 |
10/05/2018 |
| JASTRZEBSKI, MARIUSZ |
A4-22258 |
1 |
10.69 |
031201360 |
******7823 |
10/05/2018 |
| JENGEHINO, JOHN |
A4-21406 |
1 |
10.69 |
031201360 |
******6345 |
10/05/2018 |
| JIMENEZ, ADAM |
A4-25511 |
1 |
10.68 |
036002247 |
***1994 |
10/05/2018 |
| JOHNSON, KEVIN |
A4-25555 |
1 |
16.02 |
031207607 |
******5471 |
10/05/2018 |
| JOHNSON, LINDA |
A4-5790 |
1 |
17.79 |
231271527 |
*****2820 |
10/05/2018 |
| JOHNSON, RASHAD |
A4-24647 |
1 |
10.68 |
256074974 |
******8991 |
10/05/2018 |
| JONES, KEISHURER |
A4-25044 |
1 |
23.54 |
031201360 |
******8806 |
10/05/2018 |
| JORDAN, ROSE |
A4-5301 |
1 |
18.18 |
031201360 |
***9918 |
10/05/2018 |
| JOSEPH, BRANDY |
A4-16382 |
1 |
10.69 |
031201360 |
******0540 |
10/05/2018 |
| JOSEPH, DENISE |
A4-16361 |
1 |
10.69 |
031201360 |
******0540 |
10/05/2018 |
| KALPAS, ANNE |
A4-5411 |
1 |
12.83 |
231271145 |
*******4468 |
10/05/2018 |
| KALPAS, ROMAN |
A4-21783 |
1 |
12.83 |
231271145 |
*******4468 |
10/05/2018 |
| KAMINSKI, ANNIE |
A4-15260 |
1 |
12.83 |
031201360 |
***7212 |
10/05/2018 |
| KEENAN, MICHAEL |
A4-24368 |
1 |
26.74 |
031100649 |
******5503 |
10/05/2018 |
| KELEVRA, CEDARIA |
A4-25598 |
1 |
12.83 |
031201360 |
******1901 |
10/05/2018 |
| KEPHART, WILLIAM |
A4-25557 |
1 |
42.04 |
256074974 |
******6245 |
10/05/2018 |
| KERSLAKE, KAITLYN |
A4-13562 |
1 |
11.69 |
031207607 |
******0668 |
10/05/2018 |
| KEYSER, HERB |
A4-1228 |
1 |
12.83 |
031205340 |
***0597 |
10/05/2018 |
| KLEIN, MYRON |
A4-8905 |
1 |
13.83 |
221271935 |
*****4663 |
10/05/2018 |
| KNAUSS, FRANK |
A4-19043 |
1 |
10.70 |
031201360 |
******6105 |
10/05/2018 |
| KNIGHT, BERNADETTE |
A4-25279 |
1 |
10.68 |
021200025 |
******1433 |
10/05/2018 |
| KNIGHTON, LINDSAY |
A4-22338 |
1 |
10.69 |
221271935 |
*****2371 |
10/05/2018 |
| KOZAK, CARLA |
A4-22283 |
1 |
12.83 |
031207607 |
******7607 |
10/05/2018 |
| KOZAK, DAN |
A4-6785 |
1 |
12.83 |
031207607 |
******7607 |
10/05/2018 |
| KREINER, CHERYLANN |
A4-24168 |
1 |
10.68 |
031176110 |
********3748 |
10/05/2018 |
| KROFAH, WINIFRED |
A4-23131 |
1 |
10.69 |
031201360 |
******7785 |
10/05/2018 |
| KROUSE, DIANA |
A4-8869 |
1 |
12.83 |
031201360 |
***1073 |
10/05/2018 |
| KROUSE, JEFFREY |
A4-14110 |
1 |
12.83 |
031201360 |
***1073 |
10/05/2018 |
| KUNKEL, COLE |
A4-24580 |
1 |
10.68 |
031207607 |
******9669 |
10/05/2018 |
| LEBRON, KAYLEE |
A4-25430 |
1 |
10.68 |
236077755 |
**7179 |
10/05/2018 |
| LEE, TINA |
A4-4221 |
1 |
13.14 |
031201360 |
******2786 |
10/05/2018 |
| LEEDS, TARA |
A4-24180 |
1 |
10.69 |
031201360 |
******5826 |
10/05/2018 |
| LINSINBIGLER, MICHELLE |
A4-24834 |
1 |
21.36 |
031201360 |
******3983 |
10/05/2018 |
| LITTLE, CYNTHIA |
A4-24911 |
1 |
10.69 |
236077755 |
*0734 |
10/05/2018 |
| LITTLE, HELEN |
A4-24693 |
1 |
12.83 |
236077755 |
*0734 |
10/05/2018 |
| LITTLE, KEVIN |
A4-10851 |
1 |
12.83 |
236077755 |
*0734 |
10/05/2018 |
| LITTY, HEATHER |
A4-5821 |
1 |
18.18 |
031201360 |
******4963 |
10/05/2018 |
| LIZARDI, JOSE |
A4-25512 |
1 |
10.68 |
031201360 |
******9428 |
10/05/2018 |
| LOEBER, GLENN |
A4-19185 |
1 |
15.68 |
231270353 |
******4908 |
10/05/2018 |
| LOMIBAO, FLORANTE |
A4-25104 |
1 |
10.69 |
031201360 |
******1265 |
10/05/2018 |
| LONG, JOSEPH |
A4-25250 |
1 |
21.36 |
031201360 |
******1735 |
10/05/2018 |
| LONG, JUSTIN |
A4-25017 |
1 |
23.53 |
031201360 |
******9892 |
10/05/2018 |
| LONK, EDWARD |
A4-25497 |
1 |
10.68 |
031201360 |
******9916 |
10/05/2018 |
| LOOMIS, STEPHEN |
A4-22748 |
1 |
52.44 |
124303120 |
************4915 |
10/05/2018 |
| LUCCA, RYAN |
A4-25459 |
1 |
10.68 |
021200025 |
******2745 |
10/05/2018 |
| LUDLUM, LORI |
A4-23375 |
1 |
21.39 |
031201360 |
******4946 |
10/05/2018 |
| LYNAM, ANTHONY |
A4-24845 |
1 |
52.00 |
031207607 |
******0818 |
10/05/2018 |
| LYNCH, JEN |
A4-25449 |
1 |
36.36 |
314074269 |
*****9772 |
10/05/2018 |
| LYNCH, NICODEMO |
A4-25456 |
1 |
36.36 |
314074269 |
*****9772 |
10/05/2018 |
| MACINA, FREDERIQUE |
A4-24680 |
1 |
10.68 |
021200025 |
******6581 |
10/05/2018 |
| MAGNOTTA, NICHOLAS |
A4-15185 |
1 |
12.84 |
031201360 |
******3205 |
10/05/2018 |
| MALONEY, COLLEEN |
A4-23550 |
1 |
13.18 |
031207607 |
******3697 |
10/05/2018 |
| MALONEY, KATHY |
A4-24052 |
1 |
10.69 |
031201360 |
***7558 |
10/05/2018 |
| MALONEY, WILLIAM |
A4-23528 |
1 |
13.18 |
031207607 |
******3697 |
10/05/2018 |
| MANAYTAY, IRVIN |
A4-23708 |
1 |
10.68 |
031201360 |
******1564 |
10/05/2018 |
| MANAYTAY, MARC |
A4-23844 |
1 |
10.69 |
031201360 |
******0177 |
10/05/2018 |
| MANAYTAY, MARIANNE |
A4-23691 |
1 |
10.69 |
031201360 |
******6968 |
10/05/2018 |
| MANCILL JR, ROBERT |
A4-22919 |
1 |
12.83 |
031201360 |
***9178 |
10/05/2018 |
| MANZI, TRISTAN |
A4-25084 |
1 |
10.68 |
031201360 |
******7581 |
10/05/2018 |
| MATARAZZO, JASON |
A4-19077 |
1 |
10.69 |
036002247 |
***0257 |
10/05/2018 |
| MAXWELL, CHRISTIAN |
A4-23136 |
1 |
10.68 |
031207607 |
******2014 |
10/05/2018 |
| MAYO, SANDY |
A4-24939 |
1 |
10.68 |
031201360 |
******0417 |
10/05/2018 |
| MC CAULEY, KATIE |
A4-24731 |
1 |
26.71 |
031201360 |
******0414 |
10/05/2018 |
| MC DONOUGH, JACK |
A4-16378 |
1 |
12.83 |
031201360 |
***3235 |
10/05/2018 |
| MC KILLOP, ADAM |
A4-22177 |
1 |
10.69 |
031201360 |
******1648 |
10/05/2018 |
| MC LANEY, HARRY |
A4-25554 |
1 |
10.68 |
021200025 |
*********9363 |
10/05/2018 |
| MC LANEY, KATHRYN |
A4-23765 |
1 |
10.69 |
021200025 |
*********9858 |
10/05/2018 |
| MCCARTHY, JIM |
A4-25617 |
1 |
14.99 |
031201360 |
***4536 |
10/05/2018 |
| MCCARTHY, LOUIS |
A4-25618 |
1 |
14.99 |
031201360 |
***4536 |
10/05/2018 |
| MEDINA, ADRIANNA |
A4-25446 |
1 |
10.68 |
031201360 |
******2500 |
10/05/2018 |
| MEDINA, IRIS |
A4-25644 |
1 |
10.68 |
031201360 |
******8422 |
10/05/2018 |
| MEEHAN, ANDREA |
A4-22640 |
1 |
10.69 |
031201360 |
***1741 |
10/05/2018 |
| MEEHAN, JOHN |
A4-24920 |
1 |
10.69 |
021200025 |
******4922 |
10/05/2018 |
| MERGENTHAL, NANCY |
A4-18427 |
1 |
12.83 |
031201360 |
******4529 |
10/05/2018 |
| MERLINO, BOB |
A4-25255 |
1 |
10.68 |
021200339 |
******8861 |
10/05/2018 |
| MICUCCI, JENNIFER |
A4-23121 |
1 |
12.83 |
031207636 |
******2947 |
10/05/2018 |
| MILCHLING, JOE |
A4-20850 |
1 |
11.69 |
031201360 |
******0344 |
10/05/2018 |
| MILLER, ERNEST |
A4-25496 |
1 |
10.68 |
021200025 |
******8109 |
10/05/2018 |
| MINDER, KATHRYN |
A4-21770 |
1 |
12.83 |
031201360 |
***9173 |
10/05/2018 |
| MINORE, AL |
A4-21384 |
1 |
16.04 |
031201360 |
***9577 |
10/05/2018 |
| MITROS, PHIL |
A4-25142 |
1 |
10.69 |
031201360 |
******7607 |
10/05/2018 |
| MONACO, ANTHONY |
A4-25202 |
1 |
10.68 |
031201360 |
******6395 |
10/05/2018 |
| MONIOGO, GUILLERMO |
A4-25113 |
1 |
21.36 |
031207607 |
******3014 |
10/05/2018 |
| MONYON, WILLIAM |
A4-24978 |
1 |
10.68 |
031201360 |
******6100 |
10/05/2018 |
| MORRELL, ERIC |
A4-22483 |
1 |
10.69 |
031201360 |
***8533 |
10/05/2018 |
| MORRIS, BRUCE |
A4-21682 |
1 |
21.39 |
021200025 |
*********2993 |
10/05/2018 |
| MORRIS, MATTHEW |
A4-11473 |
1 |
13.83 |
031201360 |
******9229 |
10/05/2018 |
| MULLER, STACI |
A4-25429 |
1 |
10.68 |
031201360 |
******7827 |
10/05/2018 |
| MYERS, JAMES |
A4-17546 |
1 |
10.69 |
031201360 |
******6785 |
10/05/2018 |
| NAPLES, WILLIAM |
A4-25096 |
1 |
26.73 |
031203915 |
*****0290 |
10/05/2018 |
| NAPOLI, JOHN |
A4-17990 |
1 |
10.68 |
031201360 |
******2024 |
10/05/2018 |
| NELSON, CHELSEA |
A4-24448 |
1 |
12.83 |
236084285 |
****5601 |
10/05/2018 |
| NICOLARY, JOSH |
A4-18604 |
1 |
16.04 |
031201360 |
******6829 |
10/05/2018 |
| OFFENBACKER, JANET |
A4-25283 |
1 |
16.04 |
021200339 |
********4893 |
10/05/2018 |
| OGILVIE, TRE |
A4-14904 |
1 |
12.83 |
231277440 |
******7664 |
10/05/2018 |
| OLLEK, CARIANN |
A4-19393 |
1 |
10.68 |
031201360 |
******9506 |
10/05/2018 |
| ORSIMARSI, MARC |
A4-19298 |
1 |
12.83 |
236084285 |
******1013 |
10/05/2018 |
| OSBORN, BRAD |
A4-25435 |
1 |
10.68 |
031201360 |
******3654 |
10/05/2018 |
| OSBORN, JAKOB |
A4-25434 |
1 |
10.68 |
031201360 |
******3654 |
10/05/2018 |
| OSBORNE, MIKE |
A4-24126 |
1 |
14.62 |
031201360 |
******5886 |
10/05/2018 |
| PANASIUK, NICOLE |
A4-24140 |
1 |
16.04 |
021200339 |
********0361 |
10/05/2018 |
| PARKS, KYLE |
A4-24567 |
1 |
21.36 |
031207607 |
******4343 |
10/05/2018 |
| PATRICK, CHELSEA |
A4-24496 |
1 |
10.68 |
314074269 |
****4214 |
10/05/2018 |
| PAUL, LAURA |
A4-25419 |
1 |
23.54 |
231271145 |
*******9555 |
10/05/2018 |
| PAULO, CHRIS |
A4-24976 |
1 |
10.68 |
031207607 |
******0745 |
10/05/2018 |
| PEPE, MADELYN |
A4-23650 |
1 |
17.11 |
031201360 |
***4120 |
10/05/2018 |
| PERRY, MICHAEL |
A4-7135 |
1 |
12.83 |
031207636 |
******6544 |
10/05/2018 |
| PERRY, SHANNON |
A4-23787 |
1 |
36.38 |
021200339 |
********5179 |
10/05/2018 |
| PETERSON, OTIS |
A4-24218 |
1 |
16.04 |
231278274 |
**7946 |
10/05/2018 |
| PHILLIPS, JOHN |
A4-23397 |
1 |
16.04 |
031201360 |
******5952 |
10/05/2018 |
| PHILLIPS, JOSH |
A4-24156 |
1 |
10.69 |
031207607 |
******0754 |
10/05/2018 |
| PICKENS, JEFF |
A4-9142 |
1 |
18.18 |
031201360 |
***8576 |
10/05/2018 |
| PIERCE, ROBERT |
A4-24880 |
1 |
12.69 |
031201360 |
******3677 |
10/05/2018 |
| PINTO, LOU |
A4-16983 |
1 |
10.69 |
031207607 |
******5937 |
10/05/2018 |
| POMYKACZ, BRANDON |
A4-22287 |
1 |
10.68 |
031207607 |
******1872 |
10/05/2018 |
| POWERS, GERALD |
A4-22424 |
1 |
12.83 |
102307164 |
******3731 |
10/05/2018 |
| PRITCHETT, RONALD |
A4-25607 |
1 |
10.69 |
021200339 |
********4400 |
10/05/2018 |
| PROKOPIAK, KATHY |
A4-25054 |
1 |
10.68 |
031201360 |
******0469 |
10/05/2018 |
| PUGLIA, DANA |
A4-8440 |
1 |
12.83 |
031203915 |
*****0460 |
10/05/2018 |
| RABENBERG, DYLAN |
A4-23942 |
1 |
10.69 |
031201360 |
******9094 |
10/05/2018 |
| RAINES, JEFF |
A4-18977 |
1 |
13.14 |
031205340 |
***2795 |
10/05/2018 |
| RAMOS, ABIGAIL |
A4-25085 |
1 |
10.68 |
021200339 |
********7586 |
10/05/2018 |
| REALI, JENNIFER |
A4-17437 |
1 |
13.14 |
031201360 |
***7166 |
10/05/2018 |
| REDNOUR, JUSTIN |
A4-24896 |
1 |
10.68 |
036076150 |
******0278 |
10/05/2018 |
| REED, ELINOR |
A4-23645 |
1 |
10.69 |
031207607 |
******2663 |
10/05/2018 |
| REGLER, PAMELLA |
A4-25595 |
1 |
12.83 |
031204710 |
*********1064 |
10/05/2018 |
| REID, SAMANTHA |
A4-22628 |
1 |
10.68 |
231385785 |
*******0174 |
10/05/2018 |
| REID, TROY |
A4-22622 |
1 |
10.68 |
231385785 |
*******0174 |
10/05/2018 |
| REUTER, JAKE |
A4-9006 |
1 |
12.83 |
021200025 |
*********7723 |
10/05/2018 |
| RICE MISURACE, EVA |
A4-17765 |
1 |
12.83 |
021200025 |
*********4284 |
10/05/2018 |
| ROACH, JIM |
A4-25063 |
1 |
20.68 |
031207607 |
******1952 |
10/05/2018 |
| ROBERTS, BERNADETTE |
A4-7469 |
1 |
12.83 |
031201360 |
***8846 |
10/05/2018 |
| ROBERTS, CHRISTOPHER |
A4-24492 |
1 |
10.68 |
031207607 |
******4972 |
10/05/2018 |
| ROBERTS, MATTHEW |
A4-25289 |
1 |
16.04 |
031201360 |
***1421 |
10/05/2018 |
| ROBINSON, AKEEM |
A4-25507 |
1 |
10.68 |
021200025 |
*********2511 |
10/05/2018 |
| RODRIQUEZ, SHEILA |
A4-25003 |
1 |
10.68 |
051000017 |
********0418 |
10/05/2018 |
| RONEY, DEBBIE |
A4-22306 |
1 |
10.69 |
031201360 |
***5604 |
10/05/2018 |
| ROOP, STEVE |
A4-13818 |
1 |
16.04 |
031201360 |
******2282 |
10/05/2018 |
| ROSATI, ANTHONY |
A4-22676 |
1 |
16.04 |
031201360 |
***4422 |
10/05/2018 |
| ROSENBAUM, DANA |
A4-24807 |
1 |
10.68 |
031000053 |
******3047 |
10/05/2018 |
| RUDDY, JIM |
A4-24633 |
1 |
10.68 |
021200025 |
*********6346 |
10/05/2018 |
| RUGGIERO, JONATHAN |
A4-25647 |
1 |
16.02 |
074000010 |
*****2108 |
10/05/2018 |
| SACK, CHRISTOPHER |
A4-17456 |
1 |
13.83 |
031201360 |
******1844 |
10/05/2018 |
| SAIJA, VALERIE |
A4-24386 |
1 |
10.69 |
031201360 |
******5421 |
10/05/2018 |
| SAILOR, ERIC |
A4-24383 |
1 |
10.68 |
031201360 |
******9388 |
10/05/2018 |
| SAPLENZA, GREG |
A4-23652 |
1 |
12.83 |
021200339 |
********5062 |
10/05/2018 |
| SAVAGE, TERRI |
A4-22500 |
1 |
10.69 |
236084298 |
**7056 |
10/05/2018 |
| SAWYER, DANIEL |
A4-22242 |
1 |
25.07 |
031201360 |
******3384 |
10/05/2018 |
| SAYERS, KYM |
A4-25310 |
1 |
10.68 |
021200339 |
********6549 |
10/05/2018 |
| SBRAGA, NICK |
A4-13898 |
1 |
16.03 |
031201360 |
******0132 |
10/05/2018 |
| SCHAFFER, STEVEN |
A4-25615 |
1 |
21.36 |
031201360 |
******1639 |
10/05/2018 |
| SCHIAVI, JON |
A4-25639 |
1 |
10.68 |
031201360 |
******8802 |
10/05/2018 |
| SCHOETTLE, COURTNEY |
A4-7980 |
1 |
12.83 |
021272655 |
******2329 |
10/05/2018 |
| SECZECK, ADAM |
A4-23643 |
1 |
10.69 |
031201360 |
******2847 |
10/05/2018 |
| SILVERMAN, IRA |
A4-19377 |
1 |
13.69 |
031201360 |
******3092 |
10/05/2018 |
| SIME, GREGG |
A4-25305 |
1 |
10.68 |
031207607 |
******8162 |
10/05/2018 |
| SIMPSON, CHAD |
A4-23885 |
1 |
10.69 |
031201360 |
******7268 |
10/05/2018 |
| SIMS, DON |
A4-25613 |
1 |
10.68 |
231270366 |
*****9095 |
10/05/2018 |
| SINGER, ASHLEY |
A4-25455 |
1 |
10.68 |
031207607 |
******0883 |
10/05/2018 |
| SINGER, MICHAEL |
A4-23644 |
1 |
10.69 |
231270353 |
******4372 |
10/05/2018 |
| SMITH, ADAM |
A4-17454 |
1 |
15.69 |
031201360 |
******1369 |
10/05/2018 |
| SMITH, KURT |
A4-25650 |
1 |
10.68 |
031201360 |
***9672 |
10/05/2018 |
| SOBOLOSKI, ERIC |
A4-23390 |
1 |
10.69 |
031201360 |
******2664 |
10/05/2018 |
| SONI, DEVENDRA |
A4-24192 |
1 |
10.69 |
101205681 |
*********6233 |
10/05/2018 |
| SORRENTINO, TIM |
A4-21381 |
1 |
10.68 |
314074269 |
****0429 |
10/05/2018 |
| STEWART, ANDREW |
A4-19059 |
1 |
10.70 |
031201360 |
******3022 |
10/05/2018 |
| STEWART, TERRENCE |
A4-22684 |
1 |
10.69 |
021200025 |
*********7090 |
10/05/2018 |
| STILL, JENNIFER |
A4-19295 |
1 |
12.84 |
031201360 |
******6340 |
10/05/2018 |
| SUMEK, NANCY |
A4-14222 |
1 |
12.83 |
031201360 |
***5007 |
10/05/2018 |
| SWEETEN, HARRY |
A4-17792 |
1 |
10.69 |
031201360 |
******2211 |
10/05/2018 |
| SYMINGTON, JACLYN |
A4-25139 |
1 |
21.36 |
021200339 |
********7125 |
10/05/2018 |
| SZWEDYK, JULIA |
A4-24897 |
1 |
10.68 |
031207607 |
******5083 |
10/05/2018 |
| TAGGART, ALI |
A4-25648 |
1 |
10.68 |
031207607 |
******4322 |
10/05/2018 |
| TATULLI, DONNA |
A4-1907 |
1 |
12.83 |
021200339 |
*******1593 |
10/05/2018 |
| THALMAN, JACK |
A4-25074 |
1 |
23.53 |
031201360 |
***6966 |
10/05/2018 |
| THISTLE, STEVE |
A4-25269 |
1 |
10.68 |
031201360 |
******7141 |
10/05/2018 |
| THORNTON, EMMANUEL |
A4-25452 |
1 |
10.68 |
062201601 |
******4196 |
10/05/2018 |
| TIGHE, COLLEEN |
A4-9418 |
1 |
12.83 |
031201360 |
***4624 |
10/05/2018 |
| TINI, MATTHEW |
A4-25616 |
1 |
10.68 |
031201360 |
******8789 |
10/05/2018 |
| TONER, RYAN |
A4-24882 |
1 |
16.04 |
036001808 |
******7289 |
10/05/2018 |
| TORO, JAIME |
A4-25005 |
1 |
21.36 |
031204710 |
*********2395 |
10/05/2018 |
| TRIMBLE, JAMIE |
A4-19038 |
1 |
10.69 |
031207607 |
******7899 |
10/05/2018 |
| TROILO, ASHLEY |
A4-22658 |
1 |
10.69 |
031207636 |
******1380 |
10/05/2018 |
| VANDOVEN, SETH |
A4-23962 |
1 |
11.69 |
314074269 |
****7097 |
10/05/2018 |
| VARALLO, DIANE |
A4-25215 |
1 |
10.68 |
236084243 |
******6644 |
10/05/2018 |
| VARALLO, JIM |
A4-24608 |
1 |
10.68 |
236084243 |
******6644 |
10/05/2018 |
| VELEZ, JOSE GABRIEL |
A4-23679 |
1 |
12.83 |
031201360 |
******4578 |
10/05/2018 |
| VERRECCHIA, DEBORAH |
A4-25417 |
1 |
18.18 |
031201360 |
***4419 |
10/05/2018 |
| VICENTE, DAVID |
A4-23703 |
1 |
10.69 |
314074269 |
****8114 |
10/05/2018 |
| WACHTER, DANIEL |
A4-21363 |
1 |
16.04 |
122000661 |
********8337 |
10/05/2018 |
| WAGNER, PATRICIA |
A4-2130 |
1 |
12.83 |
031201360 |
***7083 |
10/05/2018 |
| WAJID, ELISE |
A4-23455 |
1 |
10.69 |
021200339 |
********2633 |
10/05/2018 |
| WALKER, MATTHEW |
A4-23063 |
1 |
10.74 |
031201360 |
******9420 |
10/05/2018 |
| WALLACE, BRUCE |
A4-13949 |
1 |
10.70 |
031207607 |
******3678 |
10/05/2018 |
| WALSH, JONAH |
A4-25637 |
1 |
10.68 |
021200025 |
******7040 |
10/05/2018 |
| WARKER, TYLER |
A4-25646 |
1 |
10.68 |
021200339 |
********2366 |
10/05/2018 |
| WASILEWSKI, JOSEPH |
A4-19309 |
1 |
12.83 |
031201360 |
***3095 |
10/05/2018 |
| WATERS, TODD |
A4-24277 |
1 |
232.19 |
256074974 |
******1262 |
10/05/2018 |
| WATSON, CORI |
A4-21743 |
1 |
10.69 |
031201360 |
******2173 |
10/05/2018 |
| WAYID, CIERRA |
A4-25158 |
1 |
10.68 |
021200339 |
********2633 |
10/05/2018 |
| WEBEKIND, JANET |
A4-25223 |
1 |
12.83 |
031201360 |
******6382 |
10/05/2018 |
| WEGMAN, PAT |
A4-22004 |
1 |
16.14 |
031207607 |
******0218 |
10/05/2018 |
| WEIDNER, KURT |
A4-24977 |
1 |
10.68 |
031201360 |
***0354 |
10/05/2018 |
| WEISEL, DEANNA |
A4-19806 |
1 |
10.69 |
031207607 |
******9652 |
10/05/2018 |
| WELLS, ROSE MARIE |
A4-6187 |
1 |
12.83 |
031201360 |
******6345 |
10/05/2018 |
| WENDT, DONNA |
A4-21832 |
1 |
10.69 |
221271935 |
*****3468 |
10/05/2018 |
| WENDT, GARY |
A4-21829 |
1 |
10.69 |
221271935 |
*****3468 |
10/05/2018 |
| WERKHEISER, JEROME |
A4-17639 |
1 |
11.69 |
031207636 |
******4120 |
10/05/2018 |
| WESLEY, KEVIN |
A4-22079 |
1 |
12.82 |
021200339 |
*******5029 |
10/05/2018 |
| WESTERVELT, ED |
A4-22730 |
1 |
10.69 |
031201360 |
******1999 |
10/05/2018 |
| WILLIAMS, JOHN |
A4-24367 |
1 |
10.69 |
031205340 |
***5035 |
10/05/2018 |
| WILLIAMS, SEAN-MICHAEL |
A4-25450 |
1 |
10.68 |
036002247 |
***9147 |
10/05/2018 |
| WILTON, DYLAN |
A4-24527 |
1 |
16.04 |
031201360 |
******0732 |
10/05/2018 |
| WISELEY, CHARLES |
A4-24634 |
1 |
10.68 |
031201360 |
******5441 |
10/05/2018 |
| WOOD, MICHAEL |
A4-18941 |
1 |
10.69 |
221373273 |
*********9946 |
10/05/2018 |
| WOZUNK, JENNIFER |
A4-23715 |
1 |
10.69 |
031201360 |
******3469 |
10/05/2018 |
| WOZUNK, STEPHANIE |
A4-23452 |
1 |
10.68 |
031207607 |
******1786 |
10/05/2018 |
| YAMAN, SERRA |
A4-25638 |
1 |
10.68 |
031204710 |
************4886 |
10/05/2018 |
| YEAGER, THOMAS |
A4-18997 |
1 |
12.83 |
036002247 |
***2382 |
10/05/2018 |
| YERKES, ERICA |
A4-14049 |
1 |
12.83 |
031201360 |
******9892 |
10/05/2018 |
| YERKES, SHERI |
A4-17206 |
1 |
12.83 |
031201360 |
******9892 |
10/05/2018 |
| YUREK, MEGAN |
A4-24071 |
1 |
10.69 |
031202084 |
********4748 |
10/05/2018 |
| ZACCAGNI, ALISHA |
A4-23144 |
1 |
94.17 |
236084285 |
******1013 |
10/05/2018 |
| ZACHOWSKI JR, JOSEPH |
A4-25433 |
1 |
10.68 |
031201360 |
******9308 |
10/05/2018 |
| ZACHOWSKI, MELISSA |
A4-25432 |
1 |
10.68 |
031201360 |
******9308 |
10/05/2018 |
| ZAPPALORTA, ANTHONY |
A4-24146 |
1 |
10.69 |
021200339 |
********8635 |
10/05/2018 |
| ZORZI, STEPHEN |
A4-25157 |
1 |
10.68 |
031207636 |
******8425 |
10/05/2018 |
| |
Count: 427 |
Total: |
6085.14 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|