Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALBARQAWI, RIMA |
A4-23886 |
6 |
26.75 |
031207636 |
******2631 |
12/03/2018 |
| ANDUJAR JR, WILLIAM |
A4-25022 |
6 |
26.75 |
031201360 |
******5888 |
12/03/2018 |
| ARSENAULT, SUE |
A4-16534 |
6 |
25.00 |
231271239 |
*****4486 |
12/03/2018 |
| ASHLEY, JORDAN |
A4-23775 |
6 |
26.75 |
031207607 |
******6523 |
12/03/2018 |
| AUDIO, JOHN |
A4-24069 |
6 |
26.75 |
031201360 |
***0069 |
12/03/2018 |
| BALZER, JANICE |
A4-21515 |
6 |
25.00 |
031000503 |
*********3315 |
12/03/2018 |
| BARBER, STEPHENIE |
A4-23695 |
6 |
25.00 |
031201360 |
******7169 |
12/03/2018 |
| BARNETT, SEAN |
A4-25308 |
6 |
26.75 |
236084285 |
****7601 |
12/03/2018 |
| BATTISTE, CORIE |
A4-24719 |
6 |
26.75 |
031207636 |
******4837 |
12/03/2018 |
| BAUTISTA, CARLOS |
A4-25547 |
6 |
26.75 |
021200025 |
******6397 |
12/03/2018 |
| BESCHLOSS, JORDAN |
A4-25448 |
6 |
26.75 |
031201360 |
******1438 |
12/03/2018 |
| BOOS, TYLER |
A4-25261 |
6 |
25.00 |
021200025 |
******7557 |
12/03/2018 |
| BORGIA, PATRICIA |
A4-16623 |
6 |
25.00 |
021200025 |
*********9559 |
12/03/2018 |
| BORGIA, VINCENT |
A4-16560 |
6 |
25.00 |
021200025 |
*********9559 |
12/03/2018 |
| BOROWSKI, MATT |
A4-25467 |
6 |
26.75 |
031207607 |
******8192 |
12/03/2018 |
| BRANNAN, JESSICA |
A4-21441 |
6 |
25.00 |
021200025 |
*********9036 |
12/03/2018 |
| BRIGGS, CHARLES |
A4-24890 |
6 |
26.75 |
031201360 |
******2591 |
12/03/2018 |
| BROSIOUS, MICHELLE |
A4-21295 |
6 |
25.00 |
231270353 |
******8542 |
12/03/2018 |
| BROWN, JEWEL |
A4-25346 |
6 |
26.75 |
021200339 |
********4504 |
12/03/2018 |
| BRUNO, MELISSA |
A4-22802 |
6 |
26.75 |
314074269 |
****1969 |
12/03/2018 |
| BUONPASTORE, CHRISTIAN |
A4-24210 |
6 |
25.00 |
036076150 |
******7491 |
12/03/2018 |
| BUTLER, SHANNON |
A4-21442 |
6 |
25.00 |
031207607 |
******4145 |
12/03/2018 |
| CACIA, JOE |
A4-25369 |
6 |
26.75 |
031201360 |
******1608 |
12/03/2018 |
| CARPINELLI, AMY |
A4-25529 |
6 |
26.75 |
031203915 |
*****9574 |
12/03/2018 |
| CARPINELLI, MARY |
A4-25530 |
6 |
53.50 |
031203915 |
*****9574 |
12/03/2018 |
| CARROLL, DIONE |
A4-24573 |
6 |
26.75 |
031176110 |
*******2293 |
12/03/2018 |
| CARROW, CHRISSY |
A4-18180 |
6 |
26.75 |
221272031 |
******6184 |
12/03/2018 |
| CASTOR, DANIELLE |
A4-23880 |
6 |
26.75 |
031201360 |
******7268 |
12/03/2018 |
| CAVELLA, MICHAEL |
A4-23736 |
6 |
26.75 |
256074974 |
******4706 |
12/03/2018 |
| CHALEF, ALEXANDER |
A4-25534 |
6 |
26.75 |
031201360 |
******2505 |
12/03/2018 |
| CHALEF, DAN |
A4-23262 |
6 |
25.00 |
236075689 |
******4330 |
12/03/2018 |
| CHENEY, DANIEL |
A4-25413 |
6 |
26.75 |
031207607 |
******0912 |
12/03/2018 |
| CHOKSI, PAREN |
A4-24091 |
6 |
26.75 |
021200025 |
******9028 |
12/03/2018 |
| CIANCAGLIONE, DEANNA |
A4-24648 |
6 |
26.75 |
036002247 |
***6480 |
12/03/2018 |
| CLARK, DEREK |
A4-16203 |
6 |
25.00 |
031201360 |
***7646 |
12/03/2018 |
| CLARK, THERESA |
A4-16182 |
6 |
25.00 |
031201360 |
***7646 |
12/03/2018 |
| COLELLA, THOMAS |
A4-21340 |
6 |
25.00 |
031201360 |
******4622 |
12/03/2018 |
| CONCORDIA, LINDSAY |
A4-23266 |
6 |
25.00 |
031201360 |
***5153 |
12/03/2018 |
| CORRIGAN, BRIAN |
A4-25013 |
6 |
26.75 |
036076150 |
******2051 |
12/03/2018 |
| COYLE, DENNIS |
A4-24746 |
6 |
26.75 |
031201360 |
******9759 |
12/03/2018 |
| COYLE, NATHAN |
A4-24888 |
6 |
26.75 |
031201360 |
******9759 |
12/03/2018 |
| CRUZ, FELIX |
A4-25363 |
6 |
26.75 |
256074974 |
******3445 |
12/03/2018 |
| CURRIE, LAURA |
A4-25482 |
6 |
26.75 |
231271239 |
******3607 |
12/03/2018 |
| CUSTODIO, JOE |
A4-24022 |
6 |
26.75 |
031201360 |
******0186 |
12/03/2018 |
| DAVIS, SYLICIA |
A4-21286 |
6 |
25.00 |
031201360 |
******5259 |
12/03/2018 |
| DE STEFANO, ROCCO |
A4-23796 |
6 |
26.75 |
031201360 |
***7559 |
12/03/2018 |
| DE VITO, DONNA |
A4-25524 |
6 |
26.75 |
036002247 |
***5053 |
12/03/2018 |
| DEAN, SARAH |
A4-24910 |
6 |
26.75 |
031201360 |
******1148 |
12/03/2018 |
| DEFRANK, JOSCAR |
A4-25513 |
6 |
26.75 |
031201360 |
******9428 |
12/03/2018 |
| DEL PALAZZO, ANGELO |
A4-25540 |
6 |
26.75 |
031207636 |
******1677 |
12/03/2018 |
| DEL PALAZZO, DOMINIC |
A4-25826 |
6 |
26.75 |
031207636 |
******1677 |
12/03/2018 |
| DEPEW, SCOTT |
A4-21577 |
6 |
25.00 |
031205340 |
***1105 |
12/03/2018 |
| DI BIASE, JULIA |
A4-25520 |
6 |
26.75 |
031100649 |
******5875 |
12/03/2018 |
| DI GREGORIO, JESSICA |
A4-23858 |
6 |
26.75 |
031205340 |
***4625 |
12/03/2018 |
| DILKS, DARLENE |
A4-21196 |
6 |
25.00 |
031207607 |
******4517 |
12/03/2018 |
| DIMACALE, DELMAR |
A4-16143 |
6 |
25.00 |
031201360 |
******3719 |
12/03/2018 |
| DOMINISAC, KRISTA |
A4-24209 |
6 |
25.00 |
021200025 |
*********5399 |
12/03/2018 |
| EATON, CHRISTOPHER |
A4-25445 |
6 |
26.75 |
231270353 |
******4237 |
12/03/2018 |
| ELDRED, STEVE |
A4-23890 |
6 |
26.75 |
031207607 |
******3401 |
12/03/2018 |
| ENOS, DANTE |
A4-22787 |
6 |
26.75 |
031201360 |
******3116 |
12/03/2018 |
| ENOS, NICK |
A4-25242 |
6 |
26.75 |
031201360 |
******6117 |
12/03/2018 |
| ERNST, KEVIN |
A4-16524 |
6 |
25.00 |
031205340 |
***2768 |
12/03/2018 |
| ERNST, LISA |
A4-25145 |
6 |
25.00 |
031205340 |
***2768 |
12/03/2018 |
| ERVIN, JAMES |
A4-24018 |
6 |
26.75 |
231270353 |
******9044 |
12/03/2018 |
| EVANS, FLORENCE |
A4-16536 |
6 |
25.00 |
231270353 |
******9367 |
12/03/2018 |
| FAUVELL, SARAH |
A4-16270 |
6 |
25.00 |
031201360 |
***2645 |
12/03/2018 |
| FERREN, JUSTIN |
A4-22570 |
6 |
25.00 |
021200025 |
*********5965 |
12/03/2018 |
| FINAN, NICHOLE |
A4-25343 |
6 |
26.75 |
031201360 |
******6709 |
12/03/2018 |
| FITZPATRICK, LAUREN |
A4-23097 |
6 |
25.00 |
031201360 |
******4507 |
12/03/2018 |
| FLEMING, ANTHONY |
A4-23828 |
6 |
26.75 |
031205340 |
***1578 |
12/03/2018 |
| FOX, DANIEL |
A4-16645 |
6 |
25.00 |
021200025 |
******0457 |
12/03/2018 |
| FOY, NICOLE |
A4-22799 |
6 |
26.75 |
111000025 |
********5005 |
12/03/2018 |
| GARDINER, DIANA |
A4-24753 |
6 |
26.75 |
031201360 |
***3502 |
12/03/2018 |
| GIANNONE, MARK |
A4-21719 |
6 |
25.00 |
021200339 |
********5889 |
12/03/2018 |
| GIORDANO, STACY |
A4-23142 |
6 |
25.00 |
231270353 |
******8757 |
12/03/2018 |
| GIPSON, NICHOLAS |
A4-25453 |
6 |
26.75 |
031207607 |
******0783 |
12/03/2018 |
| GRIFFITH, RILEY |
A4-16186 |
6 |
25.00 |
031201360 |
******0088 |
12/03/2018 |
| GUISE SR, RUSSELL |
A4-25488 |
6 |
26.75 |
031205340 |
***9482 |
12/03/2018 |
| HARMON, JAMES |
A4-23889 |
6 |
26.75 |
031201360 |
******0445 |
12/03/2018 |
| HEISLER, MICHAEL |
A4-16532 |
6 |
25.00 |
031201360 |
******8311 |
12/03/2018 |
| HUTCHISON, JACQUELINE |
A4-25371 |
6 |
26.75 |
031201360 |
***1864 |
12/03/2018 |
| INGRAM, CAROL |
A4-25476 |
6 |
26.75 |
031207607 |
******4294 |
12/03/2018 |
| JENGEHINO, JOHN |
A4-21406 |
6 |
25.00 |
031201360 |
******6345 |
12/03/2018 |
| JESTER, DEAN |
A4-24900 |
6 |
26.75 |
236077658 |
*********5092 |
12/03/2018 |
| JIMENEZ, ADAM |
A4-25511 |
6 |
26.75 |
036002247 |
***1994 |
12/03/2018 |
| JIMENEZ, DOMINIQUE |
A4-25531 |
6 |
26.75 |
031201360 |
******9097 |
12/03/2018 |
| JOHNSON, RASHAD |
A4-24647 |
6 |
26.75 |
256074974 |
******8991 |
12/03/2018 |
| JOSEPH, BRANDY |
A4-16382 |
6 |
25.00 |
031201360 |
******0540 |
12/03/2018 |
| JOSEPH, DENISE |
A4-16361 |
6 |
25.00 |
031201360 |
******0540 |
12/03/2018 |
| KLANCIC, ANA |
A4-23297 |
6 |
25.00 |
021200025 |
*********0386 |
12/03/2018 |
| KONZELMANN, BRIAN |
A4-24635 |
6 |
26.75 |
031201360 |
******5860 |
12/03/2018 |
| KROFAH, WINIFRED |
A4-23131 |
6 |
25.00 |
031201360 |
******7785 |
12/03/2018 |
| KROUSE, ERIC |
A4-21458 |
6 |
25.00 |
031207607 |
******7864 |
12/03/2018 |
| KULIKOWSKI, ART |
A4-16423 |
6 |
25.00 |
036002247 |
***4598 |
12/03/2018 |
| LAMPHERE, CASSIDY |
A4-25374 |
6 |
26.75 |
031207636 |
******0185 |
12/03/2018 |
| LAMPHERE, CORY |
A4-25441 |
6 |
26.75 |
031207636 |
******0185 |
12/03/2018 |
| LAMPHERE, JOSEPH |
A4-25373 |
6 |
26.75 |
031207636 |
******0185 |
12/03/2018 |
| LAROSA, ANTHONY |
A4-24843 |
6 |
25.00 |
031207607 |
******3692 |
12/03/2018 |
| LINSINBIGLER, MICHELLE |
A4-24834 |
6 |
29.00 |
031201360 |
******3983 |
12/03/2018 |
| LIZARDI, JOSE |
A4-25512 |
6 |
26.75 |
031201360 |
******9428 |
12/03/2018 |
| LOMIBAO, FLORANTE |
A4-25104 |
6 |
26.75 |
031201360 |
******1265 |
12/03/2018 |
| LOOMIS, STEPHEN |
A4-23816 |
6 |
26.75 |
124303120 |
************4915 |
12/03/2018 |
| LUCCA, RYAN |
A4-25459 |
6 |
26.75 |
021200025 |
******2745 |
12/03/2018 |
| LYNCH, JEN |
A4-25449 |
6 |
26.75 |
314074269 |
*****9772 |
12/03/2018 |
| LYNCH, NICODEMO |
A4-25456 |
6 |
26.75 |
314074269 |
*****9772 |
12/03/2018 |
| MACINA, FREDERIQUE |
A4-24680 |
6 |
26.75 |
021200025 |
******6581 |
12/03/2018 |
| MANAYTAY, IRVIN |
A4-23708 |
6 |
26.75 |
031201360 |
******1564 |
12/03/2018 |
| MANAYTAY, MARC |
A4-23844 |
6 |
26.75 |
031201360 |
******0177 |
12/03/2018 |
| MANAYTAY, MARIANNE |
A4-23691 |
6 |
26.75 |
031201360 |
******6968 |
12/03/2018 |
| MAXWELL, CHRISTIAN |
A4-23136 |
6 |
25.00 |
031207607 |
******2014 |
12/03/2018 |
| MAYO, MICHAEL |
A4-23161 |
6 |
25.00 |
031201360 |
******4739 |
12/03/2018 |
| MAYO, MICHAEL |
A4-23442 |
6 |
26.75 |
031207607 |
******7661 |
12/03/2018 |
| MC CAULEY, KATIE |
A4-24731 |
6 |
26.75 |
031201360 |
******0414 |
12/03/2018 |
| MC CULLOUGH, CARLETON |
A4-25548 |
6 |
26.75 |
031201360 |
******1943 |
12/03/2018 |
| MC DONALD, ROBERT |
A4-16287 |
6 |
25.00 |
031201360 |
***6883 |
12/03/2018 |
| MC KEEVER, JOSEPH |
A4-23907 |
6 |
26.75 |
031201360 |
******1862 |
12/03/2018 |
| MC LANEY, KATHRYN |
A4-23765 |
6 |
26.75 |
021200025 |
*********9858 |
12/03/2018 |
| MEDINA, ADRIANNA |
A4-25446 |
6 |
26.75 |
031201360 |
******2500 |
12/03/2018 |
| MINNICK, JACOB |
A4-24459 |
6 |
26.75 |
031201360 |
***6835 |
12/03/2018 |
| MINNICK, ROBERT |
A4-16514 |
6 |
25.00 |
031201360 |
***6835 |
12/03/2018 |
| MISKIT, LISA |
A4-24710 |
6 |
26.75 |
031000503 |
*********4957 |
12/03/2018 |
| MONTANERO, LINDSAY |
A4-21958 |
6 |
25.00 |
031201360 |
******9354 |
12/03/2018 |
| NEVATE, ALEXANDRIA |
A4-23111 |
6 |
25.00 |
021200025 |
******3139 |
12/03/2018 |
| NEVATE, MARTINO |
A4-23113 |
6 |
25.00 |
021200025 |
******3139 |
12/03/2018 |
| NEVATE, NANNETTE |
A4-23112 |
6 |
26.75 |
021200025 |
******3139 |
12/03/2018 |
| OSMOLA, TED |
A4-23759 |
6 |
26.75 |
031201360 |
***1751 |
12/03/2018 |
| PELLEGRINO, CHRISTOPHER |
A4-25461 |
6 |
26.75 |
031207607 |
******9807 |
12/03/2018 |
| PEPE, CHRISTINA |
A4-25464 |
6 |
26.75 |
031207607 |
******2096 |
12/03/2018 |
| PEPE, GIOVANNI |
A4-25463 |
6 |
26.75 |
031207607 |
******2096 |
12/03/2018 |
| PEPE, SOPHIA |
A4-23820 |
6 |
26.75 |
031207607 |
******2096 |
12/03/2018 |
| PERRY, SHANNON |
A4-23787 |
6 |
26.75 |
021200339 |
********5179 |
12/03/2018 |
| PHILLIPS, RANDY |
A4-25543 |
6 |
26.75 |
031207607 |
******1098 |
12/03/2018 |
| PORTO, MARC |
A4-25525 |
6 |
26.75 |
052001633 |
********0402 |
12/03/2018 |
| PRUS, PETER |
A4-25091 |
6 |
25.00 |
021200025 |
******6540 |
12/03/2018 |
| RAINEY, RYAN |
A4-21689 |
6 |
25.00 |
031201360 |
******2907 |
12/03/2018 |
| RANNO, MELANIE |
A4-24079 |
6 |
26.75 |
021200025 |
*********2190 |
12/03/2018 |
| REDNOUR, JUSTIN |
A4-24896 |
6 |
26.75 |
036076150 |
******0278 |
12/03/2018 |
| REHING, AMANDA |
A4-23713 |
6 |
26.75 |
031207607 |
******0935 |
12/03/2018 |
| REXACH, CARLOS |
A4-22793 |
6 |
26.75 |
031000053 |
******9882 |
12/03/2018 |
| ROBINSON, AKEEM |
A4-25507 |
6 |
26.75 |
021200025 |
*********2511 |
12/03/2018 |
| ROSATI, ANTHONY |
A4-22676 |
6 |
25.00 |
031201360 |
***4422 |
12/03/2018 |
| ROSENBERGER, ANGELA |
A4-25541 |
6 |
26.75 |
031201360 |
******3210 |
12/03/2018 |
| ROSIAK, HEATHER |
A4-25527 |
6 |
26.75 |
031207607 |
******2587 |
12/03/2018 |
| ROSSETTI, MARISSA |
A4-25536 |
6 |
26.75 |
031201360 |
******3392 |
12/03/2018 |
| RUDDY, JIM |
A4-24633 |
6 |
26.75 |
021200025 |
*********6346 |
12/03/2018 |
| RUSSO, ANTHONY |
A4-23166 |
6 |
25.00 |
031201360 |
******8327 |
12/03/2018 |
| RUTTER, CODY |
A4-24469 |
6 |
26.75 |
236084285 |
******2051 |
12/03/2018 |
| SAILER, JASON |
A4-6618 |
6 |
25.00 |
236084285 |
****0001 |
12/03/2018 |
| SELTZER, DANIEL |
A4-25379 |
6 |
26.75 |
031201360 |
******4476 |
12/03/2018 |
| SEQUINOT, JESSICA |
A4-24736 |
6 |
26.75 |
036002247 |
***5716 |
12/03/2018 |
| SILVERMAN, IRA |
A4-19377 |
6 |
25.00 |
031201360 |
******3092 |
12/03/2018 |
| SIMONE, VINCENT |
A4-25516 |
6 |
26.75 |
021200339 |
********1477 |
12/03/2018 |
| SIMPSON, CHAD |
A4-23885 |
6 |
26.75 |
031201360 |
******7268 |
12/03/2018 |
| SINGER, ASHLEY |
A4-25455 |
6 |
26.75 |
031207607 |
******0883 |
12/03/2018 |
| SINGER, MICHAEL |
A4-23644 |
6 |
26.75 |
231270353 |
******4372 |
12/03/2018 |
| SONI, NEETA |
A4-25546 |
6 |
26.75 |
101205681 |
*********6233 |
12/03/2018 |
| STEWART, ELISHA |
A4-24712 |
6 |
26.75 |
031202084 |
********4922 |
12/03/2018 |
| STUART, MARCUS |
A4-23747 |
6 |
26.75 |
031207607 |
******0023 |
12/03/2018 |
| SZWEDYK, ALEXANDRA |
A4-25537 |
6 |
26.75 |
031207607 |
******5083 |
12/03/2018 |
| SZWEDYK, JULIA |
A4-24897 |
6 |
26.75 |
031207607 |
******5083 |
12/03/2018 |
| TONER, RYAN |
A4-24882 |
6 |
25.00 |
036001808 |
******7289 |
12/03/2018 |
| TORO, JAIME |
A4-25005 |
6 |
26.75 |
031204710 |
*********2395 |
12/03/2018 |
| TRIMARCO, JOSEPH |
A4-23726 |
6 |
26.75 |
236075689 |
******5855 |
12/03/2018 |
| VALENTIN, ERIK |
A4-20661 |
6 |
25.00 |
031201360 |
******3591 |
12/03/2018 |
| VARGHESE, ELSAMMA |
A4-24546 |
6 |
26.75 |
031207636 |
***4485 |
12/03/2018 |
| VERRILLO, TESSA |
A4-25469 |
6 |
26.75 |
031201360 |
******1776 |
12/03/2018 |
| VITALE, TIMOTHY |
A4-25526 |
6 |
26.75 |
031207607 |
******2587 |
12/03/2018 |
| WEEAST, MICHAEL |
A4-25521 |
6 |
26.75 |
031100649 |
******5875 |
12/03/2018 |
| WEIDNER, MAUREEN |
A4-23716 |
6 |
26.75 |
031201360 |
***0354 |
12/03/2018 |
| WILLIAMS, DANA |
A4-21546 |
6 |
25.00 |
031205340 |
***5035 |
12/03/2018 |
| WILLIAMS, ERIC |
A4-16198 |
6 |
25.00 |
031201360 |
******0230 |
12/03/2018 |
| WILLIAMS, SEAN-MICHAEL |
A4-25450 |
6 |
26.75 |
036002247 |
***9147 |
12/03/2018 |
| WILSON, JIM |
A4-16526 |
6 |
25.00 |
031201360 |
***6110 |
12/03/2018 |
| WISELEY, CHARLES |
A4-24634 |
6 |
26.75 |
031201360 |
******5441 |
12/03/2018 |
| WOZUNK, JENNIFER |
A4-23715 |
6 |
26.75 |
031201360 |
******3469 |
12/03/2018 |
| YECCO, MISTY |
A4-25457 |
6 |
26.75 |
031205340 |
***2758 |
12/03/2018 |
| YUREK, MEGAN |
A4-24071 |
6 |
26.75 |
031202084 |
********4748 |
12/03/2018 |
| ZACCAGNI, ALISHA |
A4-23144 |
6 |
25.00 |
236084285 |
******1013 |
12/03/2018 |
| ZACHOWSKI, CANDICE |
A4-24086 |
6 |
26.75 |
031201360 |
***4438 |
12/03/2018 |
| ZACHOWSKI, JOSEPH |
A4-24092 |
6 |
26.75 |
031201360 |
***4438 |
12/03/2018 |
| ZEDON, ESTOR |
A4-25500 |
6 |
26.75 |
031201360 |
******9354 |
12/03/2018 |
| ZIBUDA, LISA |
A4-25483 |
6 |
26.75 |
053000196 |
********2031 |
12/03/2018 |
| |
Count: 182 |
Total: |
4796.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|