Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABAGNALE, MICHAEL |
A4-25586 |
3 |
10.68 |
031205340 |
***2311 |
10/25/2018 |
| ABBATALLI, JOSEPH |
A4-8437 |
3 |
12.82 |
031207607 |
******6509 |
10/25/2018 |
| ABRIOLA, JEANINE |
A4-6264 |
3 |
12.82 |
031201360 |
***3484 |
10/25/2018 |
| AIELLO, JOSEPH |
A4-25804 |
3 |
10.68 |
031000503 |
******8549 |
10/25/2018 |
| ALESSANDRINE, JOHN |
A4-23295 |
3 |
10.68 |
031207607 |
******1002 |
10/25/2018 |
| ALLEN, JADEN |
A4-25234 |
3 |
10.68 |
031201360 |
******5762 |
10/25/2018 |
| ALLEN, TIMIA |
A4-25594 |
3 |
12.82 |
031000053 |
******6274 |
10/25/2018 |
| ALLEN, WANDA |
A4-23597 |
3 |
9.99 |
231278614 |
**********0036 |
10/25/2018 |
| ALLONARDO, RICHARD |
A4-22649 |
3 |
16.02 |
031205340 |
***8681 |
10/25/2018 |
| ALTAMURO, ANTHONY |
A4-25334 |
3 |
10.68 |
021200025 |
******0515 |
10/25/2018 |
| ALTBAUM, TROY |
A4-24190 |
3 |
10.68 |
031207636 |
******3456 |
10/25/2018 |
| AMPOFO, GLORIA |
A4-24202 |
3 |
21.37 |
021200025 |
******7737 |
10/25/2018 |
| ANDREWS, IAN |
A4-24115 |
3 |
10.69 |
031201360 |
******2921 |
10/25/2018 |
| ANDUJAR JR, WILLIAM |
A4-25022 |
3 |
10.68 |
031201360 |
******5888 |
10/25/2018 |
| AROS, DANIEL |
A4-2078 |
3 |
12.82 |
031201360 |
***5186 |
10/25/2018 |
| ARSENAULT, BRIAN |
A4-21787 |
3 |
12.82 |
021200025 |
*********3601 |
10/25/2018 |
| ARSENAULT, JOE |
A4-30728 |
3 |
10.68 |
231271239 |
********8607 |
10/25/2018 |
| ARSENAULT, SUE |
A4-16534 |
3 |
10.68 |
231271239 |
*****4486 |
10/25/2018 |
| ARSENAULT, WENDELL |
A4-25489 |
3 |
12.82 |
021200025 |
*********3601 |
10/25/2018 |
| ASHLEY, JORDAN |
A4-23775 |
3 |
10.68 |
031207607 |
******6523 |
10/25/2018 |
| ASHWORTH, NORMA |
A4-25081 |
3 |
10.68 |
021200339 |
********7860 |
10/25/2018 |
| BADIALI, JONATHAN |
A4-25059 |
3 |
10.68 |
031201360 |
******8907 |
10/25/2018 |
| BAERMAN, PAUL |
A4-22729 |
3 |
10.68 |
031207607 |
******6833 |
10/25/2018 |
| BAGNELL, LAUREN |
A4-24974 |
3 |
10.68 |
031201360 |
***8086 |
10/25/2018 |
| BAILEY, PAMELA |
A4-25221 |
3 |
10.68 |
021200025 |
*********8163 |
10/25/2018 |
| BALAGTAS, CLARENCE |
A4-22317 |
3 |
10.68 |
036002247 |
***8560 |
10/25/2018 |
| BALZER, JANICE |
A4-21515 |
3 |
16.02 |
031000503 |
*********3315 |
10/25/2018 |
| BARNES, SHANNON |
A4-1077 |
3 |
12.82 |
055003201 |
*********5423 |
10/25/2018 |
| BARNETT, BETH |
A4-22460 |
3 |
10.68 |
031000503 |
*********3655 |
10/25/2018 |
| BASS, LAUREN |
A4-25587 |
3 |
10.68 |
031205340 |
***0810 |
10/25/2018 |
| BAUTISTA, CARLOS |
A4-25547 |
3 |
10.68 |
021200025 |
******6397 |
10/25/2018 |
| BAUTISTA, RODRIGO |
A4-25111 |
3 |
10.68 |
021200025 |
******0033 |
10/25/2018 |
| BEARINT, DARAH |
A4-24385 |
3 |
10.68 |
031201360 |
*****0325 |
10/25/2018 |
| BEATTY, CARMEN |
A4-21572 |
3 |
12.82 |
031201360 |
******3059 |
10/25/2018 |
| BENAVIDEZ, ELENA |
A4-18788 |
3 |
10.68 |
031207636 |
******7179 |
10/25/2018 |
| BESOUSHKO, KATHLEEN |
A4-21811 |
3 |
21.39 |
031207636 |
******0622 |
10/25/2018 |
| BOCCUTI, JOE |
A4-8450 |
3 |
12.83 |
031201360 |
******6581 |
10/25/2018 |
| BOGGS, CHRISTOPHER |
A4-23603 |
3 |
12.77 |
314074269 |
*****8328 |
10/25/2018 |
| BOGGS, MICHELE |
A4-99990 |
3 |
12.77 |
314074269 |
*****8328 |
10/25/2018 |
| BOOS, TYLER |
A4-25261 |
3 |
10.69 |
021200025 |
******7557 |
10/25/2018 |
| BORELLI, LYNN |
A4-18089 |
3 |
10.69 |
031205340 |
***0703 |
10/25/2018 |
| BORELLI, NICK |
A4-22761 |
3 |
10.69 |
031205340 |
***9592 |
10/25/2018 |
| BORGIA, PATRICIA |
A4-16623 |
3 |
10.69 |
021200025 |
*********9559 |
10/25/2018 |
| BORGIA, VINCENT |
A4-16560 |
3 |
10.69 |
021200025 |
*********9559 |
10/25/2018 |
| BOSTON, SHANE |
A4-25806 |
3 |
10.68 |
021200025 |
******3762 |
10/25/2018 |
| BOTTINO, DANIEL |
A4-1125 |
3 |
12.83 |
031201360 |
***2705 |
10/25/2018 |
| BOTTINO, MIKE |
A4-1409 |
3 |
12.83 |
031201360 |
******5818 |
10/25/2018 |
| BOUNDER, JOY |
A4-22917 |
3 |
11.69 |
031207607 |
******1742 |
10/25/2018 |
| BOVE, SHAWN |
A4-18715 |
3 |
11.69 |
031201360 |
******3536 |
10/25/2018 |
| BOYLE, CHRISTOPHER |
A4-22190 |
3 |
16.04 |
071000505 |
********9132 |
10/25/2018 |
| BRANNAN, JESSICA |
A4-21441 |
3 |
10.69 |
021200025 |
*********9036 |
10/25/2018 |
| BRASWELL, JUSTIN |
A4-25190 |
3 |
10.68 |
031201360 |
******4130 |
10/25/2018 |
| BREEN, JORDAN |
A4-18601 |
3 |
16.04 |
031201360 |
***6242 |
10/25/2018 |
| BRENDLING, ROBERT |
A4-19944 |
3 |
10.69 |
021200025 |
*********6958 |
10/25/2018 |
| BRODZINSKI, BARRY |
A4-25012 |
3 |
18.18 |
043000096 |
******2811 |
10/25/2018 |
| BROGAN, DON |
A4-24147 |
3 |
10.69 |
031207607 |
******3137 |
10/25/2018 |
| BROGAN, KRISTEN |
A4-23607 |
3 |
12.83 |
031207607 |
******3137 |
10/25/2018 |
| BROOKS, ANDREW |
A4-22757 |
3 |
10.69 |
021200025 |
******8014 |
10/25/2018 |
| BROOKS, DISHON |
A4-25602 |
3 |
21.38 |
031207607 |
******7699 |
10/25/2018 |
| BROWN, ASHLEY |
A4-23245 |
3 |
21.39 |
031207607 |
******7967 |
10/25/2018 |
| BROWN, JEWEL |
A4-25346 |
3 |
10.68 |
021200339 |
********4504 |
10/25/2018 |
| BROWN, MELISSA |
A4-21063 |
3 |
10.69 |
021200025 |
*********5764 |
10/25/2018 |
| BRUNO, MELISSA |
A4-22802 |
3 |
10.69 |
314074269 |
****1969 |
10/25/2018 |
| BUCKLEY, ANDREW |
A4-22791 |
3 |
21.39 |
021200339 |
********5086 |
10/25/2018 |
| BURGO, LOUIS |
A4-7119 |
3 |
23.53 |
031201360 |
******2599 |
10/25/2018 |
| BURKE, BRIANNA |
A4-12942 |
3 |
13.83 |
031201360 |
******8374 |
10/25/2018 |
| BURKE, RICHARD |
A4-25326 |
3 |
12.83 |
031201360 |
***9503 |
10/25/2018 |
| BURKERT, BRYAN |
A4-24913 |
3 |
10.68 |
031201360 |
******2565 |
10/25/2018 |
| BURT, ROBYN |
A4-25197 |
3 |
19.99 |
021200339 |
********8925 |
10/25/2018 |
| BURY, CHRIS |
A4-25329 |
3 |
10.68 |
031201360 |
***4368 |
10/25/2018 |
| BURY, JESSICA |
A4-25442 |
3 |
10.68 |
031201360 |
***4368 |
10/25/2018 |
| BURY, MATT |
A4-25293 |
3 |
10.68 |
031201360 |
***4368 |
10/25/2018 |
| BUSH, LISA |
A4-22471 |
3 |
12.83 |
036076150 |
******0065 |
10/25/2018 |
| BUTENEWICZ, KRYSTAL |
A4-6417 |
3 |
18.18 |
031201360 |
******1819 |
10/25/2018 |
| CABRERA, LENA |
A4-25404 |
3 |
10.68 |
031000503 |
*********0645 |
10/25/2018 |
| CAMARDO, MICHELLE |
A4-22191 |
3 |
16.04 |
071000505 |
********9132 |
10/25/2018 |
| CAMPISE, CAROLE |
A4-24159 |
3 |
21.39 |
031201360 |
******6420 |
10/25/2018 |
| CAMPISE, GEORGE |
A4-24158 |
3 |
21.39 |
031201360 |
******6420 |
10/25/2018 |
| CANNON, DANA |
A4-12083 |
3 |
18.18 |
031201360 |
******7354 |
10/25/2018 |
| CANNON, KATHY |
A4-11013 |
3 |
12.83 |
021200025 |
******9119 |
10/25/2018 |
| CANNON, OWEN |
A4-25041 |
3 |
10.68 |
031201360 |
******8806 |
10/25/2018 |
| CARL, SEAN |
A4-12921 |
3 |
13.83 |
021200025 |
*********3338 |
10/25/2018 |
| CARLO, JON |
A4-19037 |
3 |
10.69 |
231270366 |
*****8923 |
10/25/2018 |
| CATALDO, DANIEL |
A4-11119 |
3 |
12.83 |
031201360 |
******4613 |
10/25/2018 |
| CATALDO, LUIS |
A4-25210 |
3 |
10.68 |
031207607 |
******7142 |
10/25/2018 |
| CATTERALL, MICHELLE |
A4-24765 |
3 |
10.68 |
031207607 |
******3374 |
10/25/2018 |
| CESARE, JASON |
A4-18656 |
3 |
16.03 |
031201360 |
******9936 |
10/25/2018 |
| CHALEF, ALEXANDER |
A4-25534 |
3 |
10.68 |
031201360 |
******2505 |
10/25/2018 |
| CHAMBERLIN, NICK |
A4-22754 |
3 |
10.69 |
031205340 |
***0031 |
10/25/2018 |
| CHIRO, DOMINIC |
A4-25227 |
3 |
9.99 |
036001808 |
*****1388 |
10/25/2018 |
| CIOCCO, DAVID |
A4-24044 |
3 |
10.69 |
031201360 |
******9122 |
10/25/2018 |
| CIPPARONE, LAUREN |
A4-16712 |
3 |
10.69 |
031201360 |
***4357 |
10/25/2018 |
| CIPRICH, TERRI |
A4-24113 |
3 |
10.69 |
031201360 |
***5076 |
10/25/2018 |
| CLARK, JEREMY |
A4-24406 |
3 |
10.69 |
031201360 |
******4076 |
10/25/2018 |
| CLARK, KIM |
A4-18145 |
3 |
10.69 |
031207607 |
******5271 |
10/25/2018 |
| CLARKE, LEEANN |
A4-20916 |
3 |
10.69 |
031207607 |
******0156 |
10/25/2018 |
| CLARKE, RICHARD |
A4-25606 |
3 |
10.69 |
031207607 |
******0156 |
10/25/2018 |
| CLAVELL, RAPHAEL |
A4-25049 |
3 |
10.68 |
031207607 |
******9549 |
10/25/2018 |
| COBB, BARRY |
A4-22552 |
3 |
10.69 |
031205340 |
***6348 |
10/25/2018 |
| COLOMBARO, AL |
A4-9474 |
3 |
12.83 |
031201360 |
******5123 |
10/25/2018 |
| CONGDON, JESSE |
A4-10175 |
3 |
12.83 |
031201360 |
***8343 |
10/25/2018 |
| CONNEEN, JUSTIN |
A4-21329 |
3 |
26.74 |
021200339 |
********0114 |
10/25/2018 |
| CONROY, THOMAS |
A4-21180 |
3 |
16.04 |
031201360 |
******9202 |
10/25/2018 |
| COONEY, KYLE |
A4-25633 |
3 |
10.68 |
031201360 |
******8753 |
10/25/2018 |
| COSENZA, DAN |
A4-21568 |
3 |
13.83 |
031205340 |
***2909 |
10/25/2018 |
| COSENZA, STEPHANIE |
A4-19013 |
3 |
11.69 |
031205340 |
***2909 |
10/25/2018 |
| COSLOP, MICHAEL |
A4-19369 |
3 |
10.69 |
031205340 |
***5192 |
10/25/2018 |
| COYLE, NATHAN |
A4-24888 |
3 |
10.68 |
031201360 |
******9759 |
10/25/2018 |
| CRAIG, ANDREA |
A4-17731 |
3 |
16.04 |
031207607 |
******0988 |
10/25/2018 |
| CRAVEN, DAVID |
A4-13684 |
3 |
17.07 |
031205340 |
***9155 |
10/25/2018 |
| CROWLEY, JOYCE |
A4-25055 |
3 |
10.68 |
031207636 |
******2726 |
10/25/2018 |
| CROWLEY, ROBERT |
A4-25058 |
3 |
10.68 |
031207636 |
******2726 |
10/25/2018 |
| CURRIE, LAURA |
A4-25482 |
3 |
10.68 |
231271239 |
******3607 |
10/25/2018 |
| D ALESSANDRO, ERNIE |
A4-24252 |
3 |
10.68 |
031201360 |
******0116 |
10/25/2018 |
| D AMICO, LISA |
A4-1028 |
3 |
13.83 |
021200025 |
*********6185 |
10/25/2018 |
| D ORAZIO, JO ANN |
A4-22404 |
3 |
10.69 |
031201360 |
***0227 |
10/25/2018 |
| DACIERNO, BOB |
A4-22353 |
3 |
10.69 |
221272031 |
******7416 |
10/25/2018 |
| DAILEY, DAVE |
A4-21680 |
3 |
12.83 |
031207636 |
******5021 |
10/25/2018 |
| DARDARIS, MICHELLE |
A4-18668 |
3 |
12.83 |
021200025 |
*********0096 |
10/25/2018 |
| DAVIDSON, MARISA |
A4-24983 |
3 |
10.68 |
031207607 |
******5797 |
10/25/2018 |
| DAVIS, NICK |
A4-24323 |
3 |
12.83 |
231271145 |
*******8321 |
10/25/2018 |
| DAVIS, RITA |
A4-6346 |
3 |
12.83 |
231271145 |
*******8321 |
10/25/2018 |
| DE ANGELIS, PHIL |
A4-22584 |
3 |
10.69 |
031201360 |
******8778 |
10/25/2018 |
| DE STEFANO, ROCCO |
A4-23796 |
3 |
21.39 |
031201360 |
***7559 |
10/25/2018 |
| DEAN-MASTERS, SANDRA |
A4-18878 |
3 |
10.69 |
031207607 |
******0192 |
10/25/2018 |
| DECOLLI, CHRIS |
A4-17660 |
3 |
23.53 |
031201360 |
***7033 |
10/25/2018 |
| DEL PALAZZO, ANGELINA |
A4-22864 |
3 |
10.69 |
031207636 |
******1677 |
10/25/2018 |
| DEL PALAZZO, ANGELO |
A4-25540 |
3 |
10.68 |
031207636 |
******1677 |
10/25/2018 |
| DEL PALAZZO, DOMINIC |
A4-25539 |
3 |
10.68 |
031207636 |
******1677 |
10/25/2018 |
| DEL PALAZZO, PHIL |
A4-22865 |
3 |
10.69 |
031207636 |
******1677 |
10/25/2018 |
| DEL PALAZZO, VINCENT |
A4-19479 |
3 |
10.69 |
031207636 |
******1677 |
10/25/2018 |
| DELANEY, MICHELE |
A4-12928 |
3 |
18.18 |
031201360 |
******8802 |
10/25/2018 |
| DELCONTE, NATALIE |
A4-7151 |
3 |
18.18 |
031202084 |
******0215 |
10/25/2018 |
| DESCHLER, JIM |
A4-18671 |
3 |
16.04 |
031201360 |
******1398 |
10/25/2018 |
| DESTEFANO, VINCENT |
A4-25597 |
3 |
16.04 |
031207607 |
******2617 |
10/25/2018 |
| DEVUONO, DANTE |
A4-18720 |
3 |
16.04 |
021200025 |
******8380 |
10/25/2018 |
| DI BIASE, JULIA |
A4-25520 |
3 |
10.68 |
031100649 |
******5875 |
10/25/2018 |
| DI FILIPPO, DAWN |
A4-25337 |
3 |
10.68 |
031201360 |
******0767 |
10/25/2018 |
| DI GREGORIO, JESSICA |
A4-23858 |
3 |
10.69 |
031205340 |
***4625 |
10/25/2018 |
| DIEKEWICZ, ADAM |
A4-24917 |
3 |
10.68 |
031204710 |
*********6860 |
10/25/2018 |
| DIJOSIE, JASON |
A4-15899 |
3 |
12.83 |
031201360 |
******4195 |
10/25/2018 |
| DIMACALE, DELMAR |
A4-16143 |
3 |
10.69 |
031201360 |
******3719 |
10/25/2018 |
| DOMINISAC, JOSEPH |
A4-13677 |
3 |
10.70 |
021200025 |
*********5399 |
10/25/2018 |
| DOMINISAC, JUDY |
A4-13588 |
3 |
10.70 |
021200025 |
*********5399 |
10/25/2018 |
| DOMINISAC, KRISTA |
A4-24209 |
3 |
10.69 |
021200025 |
*********5399 |
10/25/2018 |
| DOMINISAC, TYLER |
A4-21717 |
3 |
10.70 |
021200025 |
*********5399 |
10/25/2018 |
| DORREGO, FLOYD |
A4-6371 |
3 |
18.18 |
031201360 |
***5611 |
10/25/2018 |
| DOWN, JULANN |
A4-1171 |
3 |
12.83 |
031201360 |
******1112 |
10/25/2018 |
| DRAMES, SHAWN |
A4-22041 |
3 |
10.69 |
031201360 |
******0164 |
10/25/2018 |
| DUDLEY, DOUG |
A4-20497 |
3 |
12.83 |
031205340 |
***7879 |
10/25/2018 |
| DWORZANSKI, JILLIAN |
A4-25021 |
3 |
10.68 |
031207607 |
******1742 |
10/25/2018 |
| EASTERWOOD, CHARLIE |
A4-20528 |
3 |
10.69 |
031203915 |
*****1538 |
10/25/2018 |
| EATON, CHRISTOPHER |
A4-25445 |
3 |
10.68 |
231270353 |
******4237 |
10/25/2018 |
| EAVIS, SEAN |
A4-17929 |
3 |
11.69 |
031207607 |
******0406 |
10/25/2018 |
| EDDY, TIMOTHY |
A4-25026 |
3 |
10.68 |
043000096 |
******9365 |
10/25/2018 |
| ELDRED, CODY |
A4-25171 |
3 |
10.68 |
031207607 |
******3401 |
10/25/2018 |
| ELDRED, STEVE |
A4-23890 |
3 |
10.69 |
031207607 |
******3401 |
10/25/2018 |
| ENOS, DANTE |
A4-22787 |
3 |
10.68 |
031201360 |
******3116 |
10/25/2018 |
| ENOS, NICK |
A4-25242 |
3 |
10.68 |
031201360 |
******6117 |
10/25/2018 |
| ERICKSON, ROB |
A4-24766 |
3 |
10.68 |
031201360 |
***5121 |
10/25/2018 |
| ERNST, KARLI |
A4-22813 |
3 |
10.69 |
031205340 |
***2768 |
10/25/2018 |
| EVANS, FLORENCE |
A4-16536 |
3 |
10.69 |
231270353 |
******9367 |
10/25/2018 |
| EVANS, HARRY |
A4-21059 |
3 |
10.69 |
231270353 |
******9367 |
10/25/2018 |
| FAIRBANK, STEVEN |
A4-21750 |
3 |
19.18 |
031201360 |
***2735 |
10/25/2018 |
| FALLS, SHAMUS |
A4-24696 |
3 |
12.83 |
031201360 |
******9382 |
10/25/2018 |
| FANSLAU, NATHANIEL |
A4-19137 |
3 |
12.83 |
031201360 |
******2694 |
10/25/2018 |
| FAY, MATTHEW |
A4-25204 |
3 |
12.83 |
031201360 |
******8769 |
10/25/2018 |
| FELDMAN, MATTHEW |
A4-25409 |
3 |
10.68 |
031201360 |
******5881 |
10/25/2018 |
| FENNING, JACK |
A4-23391 |
3 |
10.69 |
021200025 |
******7375 |
10/25/2018 |
| FERRARA, JOHN |
A4-23467 |
3 |
16.04 |
031201360 |
***7283 |
10/25/2018 |
| FERREN, JUSTIN |
A4-22570 |
3 |
10.69 |
021200025 |
*********5965 |
10/25/2018 |
| FINAN, NICHOLE |
A4-25343 |
3 |
10.68 |
031201360 |
******6709 |
10/25/2018 |
| FITZPATRICK, LAUREN |
A4-23097 |
3 |
10.69 |
031201360 |
******4507 |
10/25/2018 |
| FLAHERTY, FRANCIS |
A4-19113 |
3 |
10.69 |
031201360 |
******2890 |
10/25/2018 |
| FLEMING, WILLIAM |
A4-19301 |
3 |
21.39 |
031201360 |
******4281 |
10/25/2018 |
| FLYNN, WILLIAM |
A4-23428 |
3 |
10.69 |
031201360 |
******7291 |
10/25/2018 |
| FOOSE, RAYNA |
A4-17263 |
3 |
12.83 |
031201360 |
******6581 |
10/25/2018 |
| FORD, JAMES |
A4-23849 |
3 |
10.69 |
031201360 |
******0773 |
10/25/2018 |
| FOY, NICOLE |
A4-22799 |
3 |
10.68 |
111000025 |
********5005 |
10/25/2018 |
| FRONTADO, ROBERT |
A4-25231 |
3 |
10.68 |
031207607 |
******0147 |
10/25/2018 |
| FROST, ROB |
A4-18824 |
3 |
12.84 |
031201360 |
***1373 |
10/25/2018 |
| FUNK, HEIDI |
A4-25244 |
3 |
10.68 |
036002247 |
***4718 |
10/25/2018 |
| GABLE, ADRIANA |
A4-25805 |
3 |
21.36 |
021200025 |
******9527 |
10/25/2018 |
| GAGE, JEFF |
A4-16979 |
3 |
12.83 |
031201360 |
***9171 |
10/25/2018 |
| GAGLIARDI, VINCENT |
A4-25094 |
3 |
10.68 |
031201360 |
******7108 |
10/25/2018 |
| GALLAGHER, MICHAEL |
A4-24594 |
3 |
10.68 |
031201360 |
******0518 |
10/25/2018 |
| GARDINER, DIANA |
A4-24753 |
3 |
10.68 |
031201360 |
***3502 |
10/25/2018 |
| GARDINER, HEATHER |
A4-22940 |
3 |
10.69 |
031201360 |
******4969 |
10/25/2018 |
| GARRONE, JUSTIN |
A4-25550 |
3 |
10.68 |
021200025 |
******0087 |
10/25/2018 |
| GERACE, ALEX |
A4-23817 |
3 |
21.38 |
031201360 |
******4346 |
10/25/2018 |
| GIANNONE, MARK |
A4-21719 |
3 |
26.74 |
021200339 |
********5889 |
10/25/2018 |
| GINESI, BRIANNA |
A4-22376 |
3 |
10.69 |
031201360 |
******8378 |
10/25/2018 |
| GIORDANO, LISA |
A4-25410 |
3 |
10.68 |
021200025 |
******7789 |
10/25/2018 |
| GOMEZ, NICK |
A4-19271 |
3 |
18.17 |
021200025 |
*********5599 |
10/25/2018 |
| GONZALEZ, AMBER |
A4-23845 |
3 |
10.69 |
031201360 |
***7815 |
10/25/2018 |
| GOODWIN, DANIELLE |
A4-8389 |
3 |
10.69 |
031201360 |
******4187 |
10/25/2018 |
| GRAHAM, ERIN |
A4-23342 |
3 |
87.07 |
031201360 |
******5853 |
10/25/2018 |
| GRAHAM, SCOTT |
A4-16813 |
3 |
10.69 |
031201360 |
******4223 |
10/25/2018 |
| GRECO, MICHELLE |
A4-24451 |
3 |
26.74 |
021200339 |
********3470 |
10/25/2018 |
| GREEN, EVAN |
A4-25196 |
3 |
21.36 |
031201360 |
******1462 |
10/25/2018 |
| GRIFFITH, RILEY |
A4-16186 |
3 |
12.69 |
031201360 |
******0088 |
10/25/2018 |
| GRISOGLIO, FRAN |
A4-21208 |
3 |
16.04 |
031207607 |
******3409 |
10/25/2018 |
| GUENTHER, CHARLES |
A4-WEB181881 |
3 |
10.68 |
121202211 |
********7305 |
10/25/2018 |
| GUNNING, SEAN |
A4-23392 |
3 |
10.69 |
031201360 |
******5296 |
10/25/2018 |
| GUNSON, KURT |
A4-24925 |
3 |
16.02 |
236084285 |
******1519 |
10/25/2018 |
| HALL, TERRENCE |
A4-25604 |
3 |
10.68 |
021200025 |
******2513 |
10/25/2018 |
| HALLMAN, JAMES |
A4-24106 |
3 |
10.69 |
031201360 |
***6747 |
10/25/2018 |
| HAND, VINCENT |
A4-24411 |
3 |
10.69 |
021200025 |
******1786 |
10/25/2018 |
| HANNAH, SHAILEEK |
A4-25061 |
3 |
10.68 |
031201360 |
******2064 |
10/25/2018 |
| HANNOLD, KEVIN |
A4-20399 |
3 |
12.83 |
031201360 |
******3016 |
10/25/2018 |
| HANSEN, JEFF |
A4-25635 |
3 |
10.68 |
122000661 |
******2340 |
10/25/2018 |
| HARMON, JAMES |
A4-23889 |
3 |
10.69 |
031201360 |
******0445 |
10/25/2018 |
| HARPER, AUDREY |
A4-24986 |
3 |
10.68 |
031207636 |
******9541 |
10/25/2018 |
| HARRELL, JAYLENE |
A4-21869 |
3 |
10.69 |
031207636 |
******9019 |
10/25/2018 |
| HARRELL, TRACY |
A4-21081 |
3 |
11.69 |
031207636 |
******9019 |
10/25/2018 |
| HARRIS, IMANI |
A4-23367 |
3 |
10.69 |
031207607 |
******2938 |
10/25/2018 |
| HARRIS, MAYA |
A4-23388 |
3 |
10.69 |
031207607 |
******2938 |
10/25/2018 |
| HARTLEY, BRANDI |
A4-18801 |
3 |
16.04 |
031201360 |
******2539 |
10/25/2018 |
| HARTLEY, HELENE |
A4-18795 |
3 |
16.04 |
031201360 |
******2539 |
10/25/2018 |
| HARVEY, DANIEL |
A4-23432 |
3 |
10.69 |
031201360 |
******8516 |
10/25/2018 |
| HARVEY, JOSEPH |
A4-23435 |
3 |
10.69 |
031201360 |
******9429 |
10/25/2018 |
| HASHER, COLLEEN |
A4-25056 |
3 |
10.68 |
236084285 |
****9201 |
10/25/2018 |
| HEISLER, MICHAEL |
A4-16532 |
3 |
10.69 |
031201360 |
******8311 |
10/25/2018 |
| HEMPHILL, ERIC |
A4-23251 |
3 |
10.69 |
021200025 |
*********5266 |
10/25/2018 |
| HENNESSEY, ERIN |
A4-23554 |
3 |
16.03 |
031201360 |
******4994 |
10/25/2018 |
| HERRSCLAFT, JOHN |
A4-16678 |
3 |
10.69 |
031201360 |
******5131 |
10/25/2018 |
| HOFKNECHT, CHARLES |
A4-24112 |
3 |
10.69 |
031201360 |
***2009 |
10/25/2018 |
| HOGAN, KELSEY |
A4-23484 |
3 |
26.74 |
031204710 |
*********9437 |
10/25/2018 |
| HOUSER, HEATHER |
A4-25284 |
3 |
10.68 |
031201360 |
******5554 |
10/25/2018 |
| HUGHES, DANIELLE |
A4-18631 |
3 |
26.74 |
231270353 |
*****0514 |
10/25/2018 |
| HUGHES, TAYLOR |
A4-19860 |
3 |
18.18 |
031207607 |
******7443 |
10/25/2018 |
| HUNTOON, TRACY |
A4-20818 |
3 |
18.18 |
031201360 |
******9228 |
10/25/2018 |
| HUTCHISON, JACQUELINE |
A4-25371 |
3 |
10.68 |
031201360 |
***1864 |
10/25/2018 |
| HUTCHISON, KELLY |
A4-20228 |
3 |
10.69 |
031201360 |
***1864 |
10/25/2018 |
| HUTCHISON, THOMAS |
A4-23981 |
3 |
10.69 |
031201360 |
***1864 |
10/25/2018 |
| JAMES, JOHN |
A4-25821 |
3 |
12.83 |
021200025 |
******3837 |
10/25/2018 |
| JANOFSKY SR, RICHARD M |
A4-18031 |
3 |
12.83 |
021200339 |
******1926 |
10/25/2018 |
| JARVIS, MARK |
A4-1185 |
3 |
12.83 |
031201360 |
******1112 |
10/25/2018 |
| JENIS, LAURIE |
A4-24960 |
3 |
10.68 |
031201360 |
******1813 |
10/25/2018 |
| JENNY, KYLE |
A4-25199 |
3 |
10.68 |
021200025 |
******2421 |
10/25/2018 |
| JENNY, RAY |
A4-25192 |
3 |
10.68 |
021200025 |
******2421 |
10/25/2018 |
| JENSEN, RUTH |
A4-11582 |
3 |
12.83 |
031201360 |
***0277 |
10/25/2018 |
| JESTER, DEAN |
A4-24900 |
3 |
10.68 |
236077658 |
*********5092 |
10/25/2018 |
| JESTER, RICHARD |
A4-21270 |
3 |
12.83 |
236077658 |
*********5092 |
10/25/2018 |
| JOHNSON, IMANI |
A4-23004 |
3 |
16.04 |
031207636 |
******1078 |
10/25/2018 |
| JOHNSON, STEVE |
A4-19086 |
3 |
10.69 |
031207607 |
******1279 |
10/25/2018 |
| JOSEPH, ZHANE |
A4-25621 |
3 |
10.68 |
031201360 |
******0533 |
10/25/2018 |
| KARAGOZ, SALINA |
A4-18888 |
3 |
16.04 |
031201360 |
******0941 |
10/25/2018 |
| KELLER, CHRIS |
A4-7766 |
3 |
12.83 |
031201360 |
***1639 |
10/25/2018 |
| KENNEDY, CHRISTINA |
A4-19192 |
3 |
10.69 |
031201360 |
***0277 |
10/25/2018 |
| KENNEDY, JOHN |
A4-11887 |
3 |
10.69 |
021200025 |
******8215 |
10/25/2018 |
| KERSHES, CHARLES |
A4-22890 |
3 |
10.69 |
236075689 |
******4688 |
10/25/2018 |
| KERSHES, ZACH |
A4-25222 |
3 |
10.69 |
236075689 |
******4688 |
10/25/2018 |
| KLANCIC, ANA |
A4-23297 |
3 |
10.69 |
021200025 |
*********0386 |
10/25/2018 |
| KLINE, AMY |
A4-25585 |
3 |
10.68 |
031207607 |
******3871 |
10/25/2018 |
| KLINE, JUSTIN |
A4-25584 |
3 |
10.68 |
031207607 |
******3871 |
10/25/2018 |
| KONZELMANN, BRIAN |
A4-24635 |
3 |
10.68 |
031201360 |
******5860 |
10/25/2018 |
| KOWALSKI, DENISE |
A4-23613 |
3 |
10.69 |
031201360 |
***9516 |
10/25/2018 |
| KREVETSKI, ANDREW |
A4-25802 |
3 |
16.02 |
314074269 |
******8145 |
10/25/2018 |
| KROUSE, ERIC |
A4-21458 |
3 |
16.04 |
031207607 |
******7864 |
10/25/2018 |
| KULIKOWSKI, ART |
A4-16423 |
3 |
10.69 |
036002247 |
***4598 |
10/25/2018 |
| KULISEK, CHRISTINA |
A4-22908 |
3 |
10.68 |
036001808 |
******3878 |
10/25/2018 |
| KULISEK, STEPHEN |
A4-22879 |
3 |
10.69 |
036001808 |
******3878 |
10/25/2018 |
| LAFLAM, ROBERT |
A4-20442 |
3 |
18.18 |
021200025 |
*********1244 |
10/25/2018 |
| LAROCCA, DANIEL |
A4-14198 |
3 |
10.70 |
031201360 |
******8885 |
10/25/2018 |
| LAROSA, ANTHONY |
A4-24843 |
3 |
16.04 |
031207607 |
******3692 |
10/25/2018 |
| LAUGHLIN, PAULINE |
A4-25154 |
3 |
16.02 |
031207636 |
******1253 |
10/25/2018 |
| LE DONNE, ALEXIS |
A4-24402 |
3 |
10.68 |
021200339 |
********8461 |
10/25/2018 |
| LEONETTI, NICK |
A4-25579 |
3 |
10.68 |
031201360 |
******4914 |
10/25/2018 |
| LOMIBAO, JEFF |
A4-24167 |
3 |
10.69 |
031201360 |
******1265 |
10/25/2018 |
| LONGACRE, KIM |
A4-21762 |
3 |
21.39 |
031201360 |
***5905 |
10/25/2018 |
| LOOMIS, STEPHEN |
A4-23816 |
3 |
10.69 |
124303120 |
************4915 |
10/25/2018 |
| LOVERING, FRANK |
A4-24261 |
3 |
12.83 |
021200025 |
******6024 |
10/25/2018 |
| LYDZINSKI, DAVID |
A4-11573 |
3 |
12.83 |
031201360 |
***9410 |
10/25/2018 |
| MACKAWGY, COREY |
A4-16306 |
3 |
10.69 |
314074269 |
****2446 |
10/25/2018 |
| MALONE, JOHN |
A4-22305 |
3 |
10.69 |
021200339 |
********9405 |
10/25/2018 |
| MANAYTAY, ISABELLE |
A4-25591 |
3 |
10.68 |
031201360 |
******1564 |
10/25/2018 |
| MANZIONE, JOE |
A4-19150 |
3 |
10.68 |
031201360 |
*****0325 |
10/25/2018 |
| MARINO, LISA |
A4-14566 |
3 |
12.83 |
236075689 |
******8527 |
10/25/2018 |
| MARKERT, JOHN |
A4-24781 |
3 |
16.04 |
031207636 |
******7789 |
10/25/2018 |
| MAROCCIA, MICHAEL |
A4-22054 |
3 |
21.39 |
021200025 |
*********7157 |
10/25/2018 |
| MARSTELLER, JILL |
A4-23473 |
3 |
10.69 |
031201360 |
******5935 |
10/25/2018 |
| MARSTELLER, MATTHEW |
A4-23471 |
3 |
10.69 |
031201360 |
******5935 |
10/25/2018 |
| MATTHEWS, BILL |
A4-23626 |
3 |
17.14 |
031201360 |
******3516 |
10/25/2018 |
| MAYO, MICHAEL |
A4-23161 |
3 |
10.68 |
031201360 |
******4739 |
10/25/2018 |
| MAYO, MICHAEL |
A4-23442 |
3 |
10.69 |
031207607 |
******7661 |
10/25/2018 |
| MC BRIDE, JOHN |
A4-24353 |
3 |
10.69 |
031207636 |
******7650 |
10/25/2018 |
| MC CLAIN, MICHAEL |
A4-22343 |
3 |
10.69 |
314074269 |
*****5025 |
10/25/2018 |
| MC CULLOUGH, CARLETON |
A4-25548 |
3 |
21.36 |
031201360 |
******1943 |
10/25/2018 |
| MC DONALD, ROBERT |
A4-16287 |
3 |
16.04 |
031201360 |
***6883 |
10/25/2018 |
| MC GARVEY, KYLE |
A4-23253 |
3 |
10.69 |
031201360 |
******0937 |
10/25/2018 |
| MC GEE, NEIL |
A4-20172 |
3 |
10.69 |
021200025 |
*********6109 |
10/25/2018 |
| MC GEE, NEIL |
A4-24436 |
3 |
10.69 |
021200025 |
*********6109 |
10/25/2018 |
| MC GUIGAN, COLLEEN |
A4-23257 |
3 |
10.69 |
021200025 |
*********5266 |
10/25/2018 |
| MC HUTCHISON, KELLEY |
A4-25287 |
3 |
10.68 |
031201360 |
***1593 |
10/25/2018 |
| MC ILVAINE, STEPHANIE |
A4-24585 |
3 |
10.68 |
231271239 |
******7747 |
10/25/2018 |
| MC KEE, MEGAN |
A4-25443 |
3 |
10.68 |
031207830 |
****7006 |
10/25/2018 |
| MC KILLOP, CATHERINE |
A4-19448 |
3 |
10.69 |
031201360 |
******5089 |
10/25/2018 |
| MC KILLOP, HUGH |
A4-16722 |
3 |
10.69 |
031201360 |
******5089 |
10/25/2018 |
| MC MASTER, ANTHONY |
A4-11430 |
3 |
12.83 |
031207607 |
******9528 |
10/25/2018 |
| MC MICHAEL, MEGAN |
A4-6081 |
3 |
18.18 |
021200339 |
******0111 |
10/25/2018 |
| MC NAMARA, RYAN |
A4-24304 |
3 |
10.68 |
036002247 |
***4453 |
10/25/2018 |
| MCANINLEY, CHARLES |
A4-23503 |
3 |
16.04 |
031201360 |
******1497 |
10/25/2018 |
| MEADOWS, CHAD |
A4-19278 |
3 |
10.69 |
021200025 |
******5879 |
10/25/2018 |
| MIGNANO, ERICA |
A4-23474 |
3 |
10.69 |
031201360 |
******5935 |
10/25/2018 |
| MIGNONE, TARA |
A4-1391 |
3 |
18.18 |
031201360 |
******0507 |
10/25/2018 |
| MILLER, VICTORIA |
A4-24477 |
3 |
16.02 |
031205340 |
***5248 |
10/25/2018 |
| MINORE, DORIS |
A4-19339 |
3 |
10.68 |
031201360 |
******4339 |
10/25/2018 |
| MIRASOL, PATRICK |
A4-25562 |
3 |
10.68 |
021200025 |
******4146 |
10/25/2018 |
| MISKIT, LISA |
A4-24710 |
3 |
10.68 |
031000503 |
*********4957 |
10/25/2018 |
| MITCHELL, ROBIN |
A4-23383 |
3 |
10.69 |
031201360 |
******0850 |
10/25/2018 |
| MONTANERO, LINDSAY |
A4-21958 |
3 |
10.70 |
031201360 |
******9354 |
10/25/2018 |
| MOORE, CONNOR |
A4-24365 |
3 |
10.69 |
021200025 |
******7557 |
10/25/2018 |
| MORALES JR, WILLIAM |
A4-22979 |
3 |
10.68 |
031207636 |
******8922 |
10/25/2018 |
| MORALES, TANIA |
A4-25052 |
3 |
10.68 |
031207607 |
******9549 |
10/25/2018 |
| MOUNT, KARLY |
A4-25258 |
3 |
10.68 |
036002247 |
***3132 |
10/25/2018 |
| MUGRAUER, SHARON |
A4-3953 |
3 |
12.83 |
031204710 |
*********7076 |
10/25/2018 |
| MUSILLI, STEVEN |
A4-21705 |
3 |
12.83 |
231270353 |
******3583 |
10/25/2018 |
| NAYLOR, LAWRENCE |
A4-22659 |
3 |
10.68 |
031201360 |
******6588 |
10/25/2018 |
| NELSON, NICK |
A4-23676 |
3 |
10.69 |
031201360 |
******2065 |
10/25/2018 |
| NELSON, TYLER |
A4-22794 |
3 |
10.69 |
236084285 |
****3301 |
10/25/2018 |
| NEVATE, ALEXANDRIA |
A4-23111 |
3 |
10.68 |
021200025 |
******3139 |
10/25/2018 |
| NEVATE, MARTINO |
A4-23113 |
3 |
10.68 |
021200025 |
******3139 |
10/25/2018 |
| NEVATE, NANNETTE |
A4-23112 |
3 |
10.68 |
021200025 |
******3139 |
10/25/2018 |
| NICHOLSON, MORGAN |
A4-15291 |
3 |
18.18 |
031207607 |
******3327 |
10/25/2018 |
| NOVACK, JEFF |
A4-25544 |
3 |
10.68 |
021200339 |
********6549 |
10/25/2018 |
| OGILVIE, HARRISON |
A4-21103 |
3 |
12.83 |
231277440 |
******7664 |
10/25/2018 |
| OKORO, DORVIEN |
A4-24801 |
3 |
10.68 |
021200339 |
********1614 |
10/25/2018 |
| OKORO, UZOH |
A4-24800 |
3 |
10.68 |
021200339 |
********1614 |
10/25/2018 |
| OLIVER, CHARLENE |
A4-21695 |
3 |
12.83 |
031205340 |
***1306 |
10/25/2018 |
| OLIVER, DOUG |
A4-4701 |
3 |
12.83 |
031205340 |
***1306 |
10/25/2018 |
| OSMOLA, ADAM |
A4-24589 |
3 |
10.68 |
031201360 |
******3553 |
10/25/2018 |
| PAGLIACCETTI, JAMES |
A4-25080 |
3 |
10.68 |
236084285 |
****8701 |
10/25/2018 |
| PANASIUK, ANNETTE |
A4-18644 |
3 |
16.04 |
021200339 |
********0361 |
10/25/2018 |
| PARAGGIO, AVIANA |
A4-22115 |
3 |
10.69 |
031207607 |
******5368 |
10/25/2018 |
| PARRIS, LISA |
A4-23234 |
3 |
19.18 |
031204710 |
*********3746 |
10/25/2018 |
| PASSACQA, CHRIS |
A4-25259 |
3 |
10.69 |
036001808 |
*****5484 |
10/25/2018 |
| PASSARELLO, GIANNA |
A4-24598 |
3 |
10.68 |
021200025 |
******1786 |
10/25/2018 |
| PATCHUS, VICKY |
A4-23525 |
3 |
16.02 |
031000053 |
******0896 |
10/25/2018 |
| PEPE, ANTHONY |
A4-24938 |
3 |
12.83 |
031176110 |
*******0333 |
10/25/2018 |
| PEPE, ELIZABETH |
A4-25538 |
3 |
10.68 |
021200339 |
********6549 |
10/25/2018 |
| PEPE, JOHN |
A4-25599 |
3 |
12.83 |
031207607 |
******2096 |
10/25/2018 |
| PEPE, SOPHIA |
A4-23820 |
3 |
10.69 |
031207607 |
******2096 |
10/25/2018 |
| PEREZ, JENNIFER |
A4-22778 |
3 |
10.69 |
021200025 |
******8014 |
10/25/2018 |
| PERRY, CHRISTOPHER |
A4-24640 |
3 |
131.88 |
021200025 |
******9571 |
10/25/2018 |
| PERRY, DANIELLE |
A4-18902 |
3 |
18.18 |
031201360 |
******4977 |
10/25/2018 |
| PETERS, ERIC |
A4-24356 |
3 |
10.68 |
031207607 |
******2777 |
10/25/2018 |
| PETERSON, CONNEY |
A4-24195 |
3 |
10.69 |
231278274 |
**7946 |
10/25/2018 |
| PETRIE, LISA |
A4-22812 |
3 |
21.36 |
021200339 |
********8073 |
10/25/2018 |
| PETRILLI, DANTE |
A4-22887 |
3 |
10.69 |
031201360 |
******6683 |
10/25/2018 |
| PETTIT, PAUL |
A4-24454 |
3 |
9.99 |
031207636 |
******9552 |
10/25/2018 |
| PHILLIPS, JENNA |
A4-25146 |
3 |
10.69 |
231271145 |
*******2474 |
10/25/2018 |
| PICCONE, ASHLEY |
A4-22223 |
3 |
10.70 |
236084285 |
******4018 |
10/25/2018 |
| POLLARD, TASHON |
A4-24794 |
3 |
10.68 |
021200025 |
******4236 |
10/25/2018 |
| POWELL, JOSH |
A4-23246 |
3 |
10.69 |
031207636 |
******3335 |
10/25/2018 |
| PRIOLO, EDWARD |
A4-24547 |
3 |
10.68 |
031201360 |
******2211 |
10/25/2018 |
| PRUS, PETER |
A4-25091 |
3 |
21.39 |
021200025 |
******6540 |
10/25/2018 |
| RAINEY, CHRIS |
A4-25323 |
3 |
10.69 |
031201360 |
******9251 |
10/25/2018 |
| RAINEY, RYAN |
A4-21689 |
3 |
10.69 |
031201360 |
******2907 |
10/25/2018 |
| RAMBO, MICHAEL |
A4-25634 |
3 |
10.68 |
031201360 |
******5374 |
10/25/2018 |
| RAMOS, EDWIN |
A4-25195 |
3 |
10.68 |
021200339 |
********7586 |
10/25/2018 |
| REED, JOSEPH |
A4-23961 |
3 |
13.14 |
031201360 |
******1448 |
10/25/2018 |
| REEVES, VLADIMIR |
A4-23363 |
3 |
16.04 |
031201360 |
***3156 |
10/25/2018 |
| RICCI, AL |
A4-24125 |
3 |
23.52 |
236087680 |
*5857 |
10/25/2018 |
| RILEY, KYRA |
A4-22017 |
3 |
10.69 |
031205340 |
***7879 |
10/25/2018 |
| ROANE, MICHELE |
A4-23290 |
3 |
10.69 |
031201360 |
******9177 |
10/25/2018 |
| ROBERTS, KIMBERLY |
A4-24170 |
3 |
10.68 |
031201360 |
***1421 |
10/25/2018 |
| ROBERTS, MIRANDA |
A4-23937 |
3 |
10.68 |
031207607 |
******1448 |
10/25/2018 |
| RODRIGUEZ, DAISY |
A4-24990 |
3 |
10.68 |
031201360 |
******0773 |
10/25/2018 |
| ROEDEL, RICHARD |
A4-18804 |
3 |
10.69 |
031201360 |
***4946 |
10/25/2018 |
| ROSARIO, SAMANTHA |
A4-16725 |
3 |
10.69 |
031201360 |
******2065 |
10/25/2018 |
| ROSENBERGER, ANGELA |
A4-25541 |
3 |
10.68 |
031201360 |
******3210 |
10/25/2018 |
| ROSSETTI, MARISSA |
A4-25536 |
3 |
16.02 |
031201360 |
******3392 |
10/25/2018 |
| ROZELLE, EILEEN |
A4-19951 |
3 |
10.69 |
021200025 |
*********6958 |
10/25/2018 |
| RUDDY, CATHERINE |
A4-22329 |
3 |
10.69 |
021200025 |
*********6346 |
10/25/2018 |
| RUDDY, EMILY |
A4-22333 |
3 |
10.69 |
021200025 |
*********6346 |
10/25/2018 |
| RUDDY, MARY |
A4-22328 |
3 |
10.69 |
021200025 |
*********6346 |
10/25/2018 |
| RUSSELL, JASON |
A4-22951 |
3 |
12.83 |
031207636 |
******5779 |
10/25/2018 |
| RUSSO, ANTHONY |
A4-23166 |
3 |
10.69 |
031201360 |
******8327 |
10/25/2018 |
| RUSSO, DAWN |
A4-23436 |
3 |
10.69 |
031201360 |
******0700 |
10/25/2018 |
| SACCHETTI, WILLIAM |
A4-23075 |
3 |
18.18 |
031207607 |
******2029 |
10/25/2018 |
| SAIA, MAUREEN |
A4-24114 |
3 |
10.69 |
031201360 |
******1224 |
10/25/2018 |
| SAIA, TOM |
A4-22357 |
3 |
10.69 |
031201360 |
******1224 |
10/25/2018 |
| SAIJA, SANTO |
A4-18836 |
3 |
10.68 |
031201360 |
******5421 |
10/25/2018 |
| SAILER, JASON |
A4-6618 |
3 |
10.69 |
236084285 |
****0001 |
10/25/2018 |
| SALAH, GLORIA |
A4-23541 |
3 |
10.69 |
221271935 |
*****5079 |
10/25/2018 |
| SALAH, PATRICIA |
A4-23520 |
3 |
10.69 |
221271935 |
*****5079 |
10/25/2018 |
| SANTIAGE, MARITZA |
A4-00004 |
3 |
12.83 |
021200025 |
*********8128 |
10/25/2018 |
| SAUER, NICK |
A4-25262 |
3 |
12.83 |
031000503 |
*********0968 |
10/25/2018 |
| SCAVELLI, JOHN |
A4-23343 |
3 |
10.69 |
031207607 |
******2218 |
10/25/2018 |
| SCENNA, MARIA |
A4-22456 |
3 |
12.83 |
031201360 |
******0715 |
10/25/2018 |
| SCHMIDT, NICOLE |
A4-6150 |
3 |
12.83 |
031201360 |
******6359 |
10/25/2018 |
| SCHOELKOPF, JOHN |
A4-22762 |
3 |
10.69 |
231271145 |
*******4592 |
10/25/2018 |
| SCULLIN, DAVID |
A4-22661 |
3 |
21.36 |
221272031 |
******1756 |
10/25/2018 |
| SEBASTIANO, ANTHONY |
A4-18255 |
3 |
10.69 |
021200339 |
********8425 |
10/25/2018 |
| SETHMAN, STEPHANIE |
A4-14503 |
3 |
12.83 |
031204710 |
*********5530 |
10/25/2018 |
| SHELTON, CHERYL A |
A4-19318 |
3 |
10.69 |
236077755 |
**8060 |
10/25/2018 |
| SILPE, JAMIE |
A4-25239 |
3 |
9.99 |
031201360 |
******6697 |
10/25/2018 |
| SINGH, JENNIFER |
A4-22920 |
3 |
10.69 |
062201601 |
******6536 |
10/25/2018 |
| SMITH, DEREK |
A4-25296 |
3 |
10.68 |
031201360 |
******0767 |
10/25/2018 |
| SMITH, JOSEPH |
A4-10493 |
3 |
12.83 |
031205340 |
***6779 |
10/25/2018 |
| SMOLSKY, KEN |
A4-20136 |
3 |
36.69 |
031205340 |
***7756 |
10/25/2018 |
| SOLARI, DEVAN |
A4-25580 |
3 |
21.36 |
021200025 |
******9664 |
10/25/2018 |
| SOMMERMANN, JANICE |
A4-10117 |
3 |
12.83 |
031207607 |
******3753 |
10/25/2018 |
| SOMMERMANN, SCOTT |
A4-19130 |
3 |
12.83 |
031207607 |
******3753 |
10/25/2018 |
| SONI, NEETA |
A4-25546 |
3 |
10.68 |
101205681 |
*********6233 |
10/25/2018 |
| STEWART, CAITLIN |
A4-22011 |
3 |
21.39 |
021200025 |
*********5564 |
10/25/2018 |
| STOKLEY, ROBERT |
A4-3837 |
3 |
12.83 |
031207814 |
******1659 |
10/25/2018 |
| STORMS, BRIAN |
A4-11938 |
3 |
12.83 |
031205340 |
***6762 |
10/25/2018 |
| STORMS, MICHAEL |
A4-6528 |
3 |
11.69 |
031205340 |
***7580 |
10/25/2018 |
| STRING, LEE |
A4-25273 |
3 |
10.68 |
031100089 |
******1348 |
10/25/2018 |
| STUART, MARCUS |
A4-23747 |
3 |
21.39 |
031207607 |
******0023 |
10/25/2018 |
| STUBBS III, BOBBY |
A4-18623 |
3 |
16.04 |
031201360 |
******8806 |
10/25/2018 |
| SUTER, TIMOTHY |
A4-25609 |
3 |
10.69 |
031205340 |
***3785 |
10/25/2018 |
| SWEENEY, KELLEY |
A4-7879 |
3 |
18.18 |
031201360 |
***8549 |
10/25/2018 |
| SWEENEY, MARY ELLEN |
A4-7851 |
3 |
18.18 |
031201360 |
***8549 |
10/25/2018 |
| SWEENEY, RYAN |
A4-22977 |
3 |
18.18 |
031201360 |
***8549 |
10/25/2018 |
| SWEETEN, RITA |
A4-17952 |
3 |
10.69 |
031201360 |
******2211 |
10/25/2018 |
| SWIFT, SHANNON |
A4-22066 |
3 |
13.83 |
031207607 |
******3252 |
10/25/2018 |
| SYKORA, BRIAN |
A4-25281 |
3 |
10.68 |
031201360 |
******0483 |
10/25/2018 |
| SZWEDYK, ALEXANDRA |
A4-25537 |
3 |
10.68 |
031207607 |
******5083 |
10/25/2018 |
| TAFEL, JAKE |
A4-19407 |
3 |
10.69 |
031201360 |
*****5383 |
10/25/2018 |
| TARTAGLIA, CARMEN |
A4-10426 |
3 |
12.83 |
031201360 |
***9707 |
10/25/2018 |
| THORP, ALISHA |
A4-22359 |
3 |
10.69 |
031201360 |
******2583 |
10/25/2018 |
| TINNEY, KELLY |
A4-10484 |
3 |
12.83 |
031205340 |
***8664 |
10/25/2018 |
| TISZKUS, MICHAEL |
A4-22087 |
3 |
10.69 |
236077755 |
**6836 |
10/25/2018 |
| TISZKUS, PETER |
A4-22096 |
3 |
10.69 |
236077755 |
**6836 |
10/25/2018 |
| TOSSIE, DEMETRIUS |
A4-19234 |
3 |
10.67 |
031201360 |
******2323 |
10/25/2018 |
| TOUG, JOYCE |
A4-8416 |
3 |
12.83 |
021200025 |
*********5193 |
10/25/2018 |
| TRIMBLE, ANNE |
A4-14561 |
3 |
12.83 |
236077658 |
*********1097 |
10/25/2018 |
| TROMMER, DAVE |
A4-3477 |
3 |
12.83 |
031201360 |
***6540 |
10/25/2018 |
| TROMMER, KATHLEEN |
A4-3391 |
3 |
12.83 |
031201360 |
***6540 |
10/25/2018 |
| TURNER, ROBERT |
A4-25405 |
3 |
10.68 |
031201360 |
******2372 |
10/25/2018 |
| UTRATA, CAROLYN |
A4-9447 |
3 |
12.83 |
021200025 |
*********1193 |
10/25/2018 |
| UTRATA, DEBORAH |
A4-8769 |
3 |
12.83 |
021200025 |
*********7733 |
10/25/2018 |
| VARALLO, BRIDGET |
A4-8227 |
3 |
12.83 |
236084243 |
**4316 |
10/25/2018 |
| VARALLO, COLLEEN |
A4-22384 |
3 |
12.83 |
236084243 |
**4316 |
10/25/2018 |
| VARGHESE, ELSAMMA |
A4-24546 |
3 |
10.68 |
031207636 |
***4485 |
10/25/2018 |
| VASSALLO, NIKO |
A4-25177 |
3 |
10.69 |
031207636 |
****9031 |
10/25/2018 |
| VENTURA, ILSA |
A4-23210 |
3 |
13.83 |
031201360 |
******9686 |
10/25/2018 |
| VERCHIO, JOSEPH |
A4-14074 |
3 |
12.83 |
031207636 |
******2972 |
10/25/2018 |
| VINCENT, JULIE |
A4-25407 |
3 |
10.68 |
221271935 |
*****5758 |
10/25/2018 |
| VITULLO, CHRISTINA |
A4-11988 |
3 |
24.18 |
031207607 |
******9615 |
10/25/2018 |
| VITULLO, JOSHUA |
A4-25563 |
3 |
24.53 |
031207607 |
******9615 |
10/25/2018 |
| VOGEL, CIERA |
A4-13302 |
3 |
18.18 |
031201360 |
***0342 |
10/25/2018 |
| VOGEL, DANIELLE |
A4-13298 |
3 |
10.69 |
031207607 |
******2996 |
10/25/2018 |
| VU, THANH |
A4-22286 |
3 |
12.83 |
031201360 |
******2651 |
10/25/2018 |
| WAGNER, JOE |
A4-24458 |
3 |
26.71 |
031207607 |
******3986 |
10/25/2018 |
| WAGNER, LISA |
A4-9360 |
3 |
12.83 |
031201360 |
******5935 |
10/25/2018 |
| WEBEKIND, RICHARD |
A4-14961 |
3 |
12.83 |
031201360 |
******6382 |
10/25/2018 |
| WEEAST, MICHAEL |
A4-25521 |
3 |
10.68 |
031100649 |
******5875 |
10/25/2018 |
| WEIDNER, KURTLEN |
A4-22868 |
3 |
12.83 |
031201360 |
***0354 |
10/25/2018 |
| WEIKEL, CARISSA |
A4-17667 |
3 |
10.69 |
031207607 |
******4855 |
10/25/2018 |
| WERKHEISER, CASSIDY |
A4-17732 |
3 |
11.69 |
031207636 |
******4120 |
10/25/2018 |
| WERKHEISER, MICHELLE |
A4-11641 |
3 |
13.83 |
031207636 |
******4120 |
10/25/2018 |
| WERKHEISER, SCOTT |
A4-19207 |
3 |
11.69 |
031207636 |
******4120 |
10/25/2018 |
| WEYAND, JAMES |
A4-25123 |
3 |
10.68 |
221271935 |
*****2371 |
10/25/2018 |
| WHARTON, BILLY |
A4-25400 |
3 |
10.69 |
031207607 |
******6124 |
10/25/2018 |
| WHITE, KRISTEN |
A4-9672 |
3 |
12.83 |
031201360 |
******9815 |
10/25/2018 |
| WHITE, MARY |
A4-23098 |
3 |
10.69 |
031207607 |
******4817 |
10/25/2018 |
| WHITTINGTON, JAMES |
A4-23955 |
3 |
10.69 |
052001633 |
********1389 |
10/25/2018 |
| WILKS, LANCE |
A4-21285 |
3 |
10.69 |
031201360 |
***3192 |
10/25/2018 |
| WILKS, TAYLOR |
A4-20682 |
3 |
10.69 |
031201360 |
***3192 |
10/25/2018 |
| WILLIAMS, DANA |
A4-21546 |
3 |
10.69 |
031205340 |
***5035 |
10/25/2018 |
| WILLIAMS, ERIC |
A4-16198 |
3 |
10.69 |
031201360 |
******0230 |
10/25/2018 |
| WILLIAMS, STACEY |
A4-23974 |
3 |
10.69 |
031201360 |
******5935 |
10/25/2018 |
| WILLS, MATTHEW |
A4-25247 |
3 |
10.68 |
031201360 |
******8479 |
10/25/2018 |
| WILSON, JIM |
A4-16526 |
3 |
10.69 |
031201360 |
***6110 |
10/25/2018 |
| WINTERBOTTOM, JENNA |
A4-25211 |
3 |
10.68 |
021200025 |
******3235 |
10/25/2018 |
| WINTERBOTTOM, JULIA |
A4-25207 |
3 |
10.68 |
021200025 |
******5029 |
10/25/2018 |
| WISNIEWSKI, STEPHEN |
A4-23534 |
3 |
12.83 |
031201360 |
***3430 |
10/25/2018 |
| WISOWATY, EDWARD |
A4-13610 |
3 |
10.70 |
231271239 |
********1506 |
10/25/2018 |
| WOLF, MELISSA |
A4-25235 |
3 |
9.99 |
236084285 |
****7001 |
10/25/2018 |
| WORLEY, BRYCE |
A4-24179 |
3 |
10.69 |
236075689 |
******4688 |
10/25/2018 |
| WORLEY, JENNIFER |
A4-24529 |
3 |
10.69 |
236075689 |
******4688 |
10/25/2018 |
| WOZUNK, NATALIE |
A4-22782 |
3 |
10.69 |
031201360 |
******5161 |
10/25/2018 |
| WRIGHT, DEVIN |
A4-25228 |
3 |
10.68 |
031207636 |
******1676 |
10/25/2018 |
| YECCO, MISTY |
A4-25457 |
3 |
10.68 |
031205340 |
***2758 |
10/25/2018 |
| ZACHOWSKI, CANDICE |
A4-24086 |
3 |
10.69 |
031201360 |
***4438 |
10/25/2018 |
| ZACHOWSKI, JOSEPH |
A4-24092 |
3 |
10.69 |
031201360 |
***4438 |
10/25/2018 |
| ZEDON, ESTOR |
A4-25500 |
3 |
10.68 |
031201360 |
******9354 |
10/25/2018 |
| ZIBUDA, LISA |
A4-25483 |
3 |
10.68 |
053000196 |
********2031 |
10/25/2018 |
| ZITKEVITZ, THERESA |
A4-19450 |
3 |
10.69 |
251480398 |
***1324 |
10/25/2018 |
| ZULLI, THERESE |
A4-9179 |
3 |
13.83 |
031201360 |
******8139 |
10/25/2018 |
| |
Count: 484 |
Total: |
6338.20 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|