Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALEXANDER, MELANEE |
BY-130173 |
A |
69.00 |
011301798 |
*****6098 |
08/06/2018 |
| AVERY, ELIZABETH |
BY-130026 |
A |
59.00 |
011000138 |
********5053 |
08/06/2018 |
| AWICH, AUDREY |
BY-130019 |
A |
59.00 |
091000019 |
******3162 |
08/06/2018 |
| BABINEAU, ASHLEY |
BY-130032 |
A |
79.00 |
011075150 |
*******7711 |
08/06/2018 |
| BIRGER, GAIL |
BY-120582 |
A |
61.00 |
211070175 |
******4091 |
08/06/2018 |
| BLOOM, NANCY |
BY-108877 |
A |
69.00 |
011000138 |
********0637 |
08/06/2018 |
| CAMERON, ALICIA |
BY-130565 |
A |
69.00 |
211381990 |
********9320 |
08/06/2018 |
| CERJANEC, ELENA |
BY-130680 |
A |
69.00 |
011200365 |
********3869 |
08/06/2018 |
| CHRISTO, DEANNA |
BY-020565 |
A |
71.00 |
211371489 |
*****9369 |
08/06/2018 |
| CROWLEY, EMMA |
BY-130513 |
A |
79.00 |
231372691 |
******9388 |
08/06/2018 |
| CUMMINS, ERIN |
BY-120901 |
A |
74.00 |
314074269 |
****4418 |
08/06/2018 |
| DE LA CRUZ, KIMBERLY |
BY-130677 |
A |
69.00 |
011000138 |
********9253 |
08/06/2018 |
| DEMARCO, JUSTINE |
BY-130659 |
A |
79.00 |
011000138 |
********3555 |
08/06/2018 |
| DORMANS, KATHRYN |
BY-130144 |
A |
59.00 |
031000053 |
******1717 |
08/06/2018 |
| EMMERT, HANNAH ROSE |
BY-130492 |
A |
79.00 |
011000138 |
********0282 |
08/06/2018 |
| ERICKSON, JENNIFER |
BY-105738 |
A |
62.00 |
051000017 |
********6136 |
08/06/2018 |
| ESTIME, DAINA |
BY-130375 |
A |
79.00 |
101205681 |
*************3331 |
08/06/2018 |
| FEBLOWITZ, JILL |
BY-120597 |
A |
71.00 |
011000138 |
********8563 |
08/06/2018 |
| FLEMING, KATHERINE |
BY-130170 |
A |
59.00 |
011000138 |
********2418 |
08/06/2018 |
| GARFI, JOELLE |
BY-109074 |
A |
71.00 |
011000138 |
********1735 |
08/06/2018 |
| GEARY, HENDRIKJE |
BY-120553 |
A |
59.00 |
231372691 |
******1774 |
08/06/2018 |
| GERDTS, NADINE |
BY-120802 |
A |
9.00 |
011000138 |
******4625 |
08/06/2018 |
| GERMAIN, SHANNON |
BY-130038 |
A |
71.00 |
011900571 |
********3576 |
08/06/2018 |
| GOLDSTEIN, BARBARA |
BY-045898 |
A |
61.00 |
011075150 |
*******3775 |
08/06/2018 |
| HALPERN, SUSAN |
BY-100580 |
A |
62.00 |
011000138 |
********7643 |
08/06/2018 |
| HAWKINS, JULIA |
BY-130491 |
A |
69.00 |
011304478 |
****4783 |
08/06/2018 |
| HITCHMOTH, PAMELA |
BY-109724 |
A |
71.00 |
211070175 |
******2478 |
08/06/2018 |
| HOGAN, PATRICIA |
BY-107423 |
A |
62.00 |
211371489 |
*****7580 |
08/06/2018 |
| HOLLISTER, MARGARET |
BY-106118 |
A |
71.00 |
211371489 |
*****3291 |
08/06/2018 |
| JAMES, MAELEEN |
BY-107289 |
A |
71.00 |
211070175 |
******3252 |
08/06/2018 |
| JOHNSON, LINDA |
BY-130519 |
A |
9.00 |
011000138 |
********9025 |
08/06/2018 |
| KARN, MARTHA |
BY-130504 |
A |
59.00 |
231372691 |
******1626 |
08/06/2018 |
| KATES, HELEN |
BY-130036 |
A |
71.00 |
011400071 |
******4902 |
08/06/2018 |
| KAZACHKOVA, MARIYA |
BY-130537 |
A |
69.00 |
041002711 |
******5509 |
08/06/2018 |
| KELIHER, ANNE |
BY-120234 |
A |
62.00 |
011000138 |
********4393 |
08/06/2018 |
| KENEFICK, JAMIE |
BY-WEB302535 |
A |
71.00 |
121000358 |
********5583 |
08/06/2018 |
| KERSHBERG, LAUREN |
BY-120035 |
A |
59.00 |
121000358 |
********1549 |
08/06/2018 |
| KOCAR, DEBRA |
BY-045002 |
A |
71.00 |
211371489 |
*****4613 |
08/06/2018 |
| KOGOS, ELENA |
BY-109356 |
A |
71.00 |
011000390 |
****5393 |
08/06/2018 |
| KRAHMER, MICHELE |
BY-109951 |
A |
66.00 |
011075150 |
*******1910 |
08/06/2018 |
| LA BORDE, MONICA |
BY-120581 |
A |
71.00 |
011075150 |
*******5027 |
08/06/2018 |
| LASCH, KATHRYN |
BY-130284 |
A |
71.00 |
011000138 |
********5598 |
08/06/2018 |
| LEIPMAN, SARAH |
BY-130523 |
A |
59.00 |
211381518 |
********4441 |
08/06/2018 |
| LEIPMAN, SUSAN |
BY-130522 |
A |
69.00 |
211381518 |
********4441 |
08/06/2018 |
| LINDFORS, KARIN |
BY-120258 |
A |
74.00 |
211070175 |
******4797 |
08/06/2018 |
| LINDHOLM, NANCY |
BY-106179 |
A |
9.00 |
011000138 |
********5529 |
08/06/2018 |
| LOCHIATTO, JOYCE |
BY-109905 |
A |
71.00 |
011000138 |
******5020 |
08/06/2018 |
| LONGACRE, JANNA |
BY-109082 |
A |
71.00 |
011075150 |
*******3146 |
08/06/2018 |
| LORD, EMILY |
BY-130401 |
A |
74.00 |
314074269 |
*****7032 |
08/06/2018 |
| MA, BROOKE |
BY-130489 |
A |
59.00 |
011000138 |
********3866 |
08/06/2018 |
| MAAS, JUDITH |
BY-120316 |
A |
71.00 |
211371489 |
*****6602 |
08/06/2018 |
| MACPHERSON-LAFF, DIANNE |
BY-028223 |
A |
71.00 |
211073237 |
****8918 |
08/06/2018 |
| MADDEN, JILL |
BY-130174 |
A |
69.00 |
073904117 |
***6090 |
08/06/2018 |
| MALLEY, MELITA |
BY-120847 |
A |
71.00 |
211371489 |
******8725 |
08/06/2018 |
| MANDELBAUM-COHE, SUSAN |
BY-130141 |
A |
69.00 |
011000138 |
********2807 |
08/06/2018 |
| MARGOLIN, LAUREN |
BY-130501 |
A |
79.00 |
011000138 |
********5457 |
08/06/2018 |
| MCKEAN, CAMERAN |
BY-120922 |
A |
74.00 |
021200339 |
********3863 |
08/06/2018 |
| MELVILLE, DIANE |
BY-120764 |
A |
80.00 |
011075150 |
*******3930 |
08/06/2018 |
| MENESES, PAULA |
BY-130022 |
A |
79.00 |
011000138 |
********1453 |
08/06/2018 |
| MEYER, CHRISTINA |
BY-130100 |
A |
62.00 |
011000138 |
********4710 |
08/06/2018 |
| MIARA, MIREILLE |
BY-107900 |
A |
71.00 |
044000804 |
*********3817 |
08/06/2018 |
| MULHANE, BETTY |
BY-100656 |
A |
61.00 |
211070175 |
******0397 |
08/06/2018 |
| MURCOTT, CHRISTINE |
BY-110160 |
A |
71.00 |
011500010 |
******9689 |
08/06/2018 |
| NAGLE, MAUREEN |
BY-120079 |
A |
61.00 |
011000138 |
********7185 |
08/06/2018 |
| NANDE, ANUSHREE |
BY-130458 |
A |
9.00 |
011000138 |
********4907 |
08/06/2018 |
| NIEVES, PATRICIA |
BY-130083 |
A |
69.00 |
211381518 |
********2440 |
08/06/2018 |
| NIVISON, LAUREN |
BY-120139 |
A |
71.00 |
211274450 |
******3670 |
08/06/2018 |
| OLIVER, KYM |
BY-130128 |
A |
59.00 |
211070175 |
******0564 |
08/06/2018 |
| PFISTER, JANE |
BY-108896 |
A |
71.00 |
221981063 |
********0000 |
08/06/2018 |
| POPE, JOANNA |
BY-130493 |
A |
9.00 |
211070175 |
******7140 |
08/06/2018 |
| RAMLER, PHOEBE |
BY-130008 |
A |
79.00 |
011075150 |
*******1166 |
08/06/2018 |
| REINHARZ, SHULAMIT |
BY-130486 |
A |
69.00 |
011000138 |
********3669 |
08/06/2018 |
| RICHARDS, LINDA |
BY-120977 |
A |
61.00 |
211371489 |
*****9682 |
08/06/2018 |
| RICHARDS, MARTHA |
BY-120926 |
A |
71.00 |
011000138 |
********0382 |
08/06/2018 |
| ROSENBLATT, JOY |
BY-120834 |
A |
74.00 |
211371120 |
*****5853 |
08/06/2018 |
| ROSSIGNOL, JACQUELINE |
BY-120230 |
A |
66.00 |
011000138 |
********5085 |
08/06/2018 |
| RUTHERFORD, TRISTIN |
BY-130285 |
A |
9.00 |
211371735 |
******7047 |
08/06/2018 |
| SAND, ALEX |
BY-654321 |
A |
74.00 |
211070175 |
******5193 |
08/06/2018 |
| SAUNDERS, ALEXANDRA |
BY-121001 |
A |
74.00 |
211070175 |
******5193 |
08/06/2018 |
| SCOTT, TAMMY |
BY-120003 |
A |
71.00 |
011000138 |
********8992 |
08/06/2018 |
| SHAFRAN, GAIL |
BY-106947 |
A |
62.00 |
011000138 |
********0591 |
08/06/2018 |
| SHEILS, MAUREEN |
BY-120347 |
A |
71.00 |
211070175 |
******0871 |
08/06/2018 |
| SIBERT, MARTHA |
BY-130031 |
A |
69.00 |
011301798 |
******3642 |
08/06/2018 |
| SMITH, ANNE |
BY-130506 |
A |
79.00 |
211070175 |
******3162 |
08/06/2018 |
| SMRECZAK, MICHELLE |
BY-120762 |
A |
74.00 |
121202211 |
********8768 |
08/06/2018 |
| SOLOMON, CAREN |
BY-107034 |
A |
9.00 |
011000138 |
******2449 |
08/06/2018 |
| SPILIAKOS, ANTONIA |
BY-130037 |
A |
71.00 |
211070175 |
******2580 |
08/06/2018 |
| STEELE, LAUREN |
BY-130530 |
A |
69.00 |
211370545 |
******8096 |
08/06/2018 |
| STEVENSON, INDIA |
BY-130488 |
A |
59.00 |
211070175 |
******1218 |
08/06/2018 |
| SWEEZEY, JANET |
BY-130503 |
A |
78.00 |
011000138 |
********8039 |
08/06/2018 |
| TRACEY, JACKIE |
BY-130563 |
A |
69.00 |
011000138 |
********8710 |
08/06/2018 |
| TURNER, LAUREN |
BY-130148 |
A |
69.00 |
211370545 |
******7278 |
08/06/2018 |
| WARREN, SARAH |
BY-130520 |
A |
59.00 |
211871691 |
**0810 |
08/06/2018 |
| WELTON, MARIA LUICA |
BY-130573 |
A |
69.00 |
021000021 |
********1765 |
08/06/2018 |
| WONG, ELAINE |
BY-120908 |
A |
61.00 |
011000138 |
********3189 |
08/06/2018 |
| XIA, TIANYU |
BY-130525 |
A |
59.00 |
081000032 |
********1001 |
08/06/2018 |
| YODER, ISABEL |
BY-109900 |
A |
9.00 |
211073237 |
****6058 |
08/06/2018 |
| ZAX, ALEXANDRA |
BY-130673 |
A |
69.00 |
011000138 |
********5601 |
08/06/2018 |
| |
Count: 98 |
Total: |
6258.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|