Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLISON, MEGHAN |
GB-14593 |
1 |
83.30 |
231270353 |
*****8198 |
07/25/2018 |
| ANTHONY, LAURIE |
GB-8739 |
1 |
53.30 |
031207636 |
******5944 |
07/25/2018 |
| ANTHONY, MICHAEL |
GB-4930 |
1 |
46.90 |
021200339 |
********3904 |
07/25/2018 |
| BABNEW, RYAN |
GB-14325 |
1 |
53.30 |
031201360 |
******3838 |
07/25/2018 |
| BALL JR, JAY |
GB-9037 |
1 |
53.30 |
031201360 |
******9128 |
07/25/2018 |
| BATEN, WENDY |
GB-10014 |
1 |
46.90 |
021200339 |
********9726 |
07/25/2018 |
| BENDER, LAURA |
GB-15906 |
1 |
46.90 |
031204710 |
*********5692 |
07/25/2018 |
| BENDER, STEVEN |
GB-14807 |
1 |
46.90 |
031204710 |
*********5692 |
07/25/2018 |
| BISHOP, ROBERT |
GB-13126 |
1 |
72.64 |
231270353 |
*****2288 |
07/25/2018 |
| BITTERLICH, TANYA |
GB-13934 |
1 |
46.90 |
031000053 |
******1698 |
07/25/2018 |
| BORDONARO, STACY |
GB-15326 |
1 |
53.30 |
231277411 |
******9582 |
07/25/2018 |
| BORDONARO, TOM |
GB-13425 |
1 |
46.90 |
231277411 |
******9582 |
07/25/2018 |
| BRADSHAW, DAVE |
GB-15915 |
1 |
46.90 |
231270353 |
*****1062 |
07/25/2018 |
| BRADY, EDWARD |
GB-14846 |
1 |
46.90 |
021200339 |
********1144 |
07/25/2018 |
| BROWN, ROSEMARIE |
GB-88882982 |
1 |
52.25 |
031201360 |
******5960 |
07/25/2018 |
| BRUNO, SUZANNE |
GB-10786 |
1 |
36.24 |
021200339 |
********9915 |
07/25/2018 |
| CARIDEO, CHRISTA |
GB-12685 |
1 |
42.64 |
031201360 |
***8422 |
07/25/2018 |
| COOK, FRANCES |
GB-2253 |
1 |
46.90 |
231270353 |
*****2661 |
07/25/2018 |
| COOK, JENNIFER |
GB-11012 |
1 |
46.90 |
036001808 |
*****3486 |
07/25/2018 |
| CORRY, ERIC |
GB-13440 |
1 |
62.89 |
231270353 |
*****2663 |
07/25/2018 |
| COSSABOONE, JACQUELINE |
GB-11415 |
1 |
53.30 |
031201360 |
***1196 |
07/25/2018 |
| COTTRELL, CHLOE |
GB-14777 |
1 |
3.20 |
031201360 |
***8306 |
07/25/2018 |
| COTTRELL, GRIFFIN |
GB-5048 |
1 |
41.58 |
031201360 |
***8306 |
07/25/2018 |
| COTTRELL, VANCE |
GB-5992 |
1 |
52.48 |
031201360 |
***8306 |
07/25/2018 |
| CSASZAR, JENEANE |
GB-7785 |
1 |
42.64 |
231277440 |
******9969 |
07/25/2018 |
| CSASZAR, KRISTINA |
GB-12538 |
1 |
46.90 |
231277440 |
******9969 |
07/25/2018 |
| CSASZAR, WILLIAM |
GB-15640 |
1 |
38.30 |
231277440 |
******9969 |
07/25/2018 |
| DECORD, LEN |
GB-14718 |
1 |
46.90 |
031000503 |
*********6177 |
07/25/2018 |
| DEDOMENICIS, GREG |
GB-5470 |
1 |
167.55 |
231270353 |
*****8509 |
07/25/2018 |
| DELORIO, NICOLA |
GB-7478 |
1 |
844.90 |
231270353 |
*****0175 |
07/25/2018 |
| DIDONATO, JUDITH |
GB-13696 |
1 |
46.90 |
021200339 |
********2718 |
07/25/2018 |
| DIRKES, LINDA |
GB-15494 |
1 |
46.90 |
031201360 |
***6568 |
07/25/2018 |
| DOLTON, RAYMOND |
GB-14702 |
1 |
53.30 |
031201360 |
***6799 |
07/25/2018 |
| DUTCH, CHARLES |
GB-14885 |
1 |
42.64 |
021202162 |
******2016 |
07/25/2018 |
| EGAN, HADLEY |
GB-13385 |
1 |
42.64 |
231277440 |
*********0860 |
07/25/2018 |
| ERLANDSON, JANNA |
GB-3827 |
1 |
10.66 |
314074269 |
****5403 |
07/25/2018 |
| EVANS, DAWN |
GB-8309 |
1 |
46.90 |
231270353 |
*****9810 |
07/25/2018 |
| FAHY, DYLAN |
GB-14810 |
1 |
31.98 |
031201360 |
******8106 |
07/25/2018 |
| FAHY, JOANN |
GB-14985 |
1 |
31.98 |
031201360 |
******8106 |
07/25/2018 |
| FAHY, JOHN |
GB-13587 |
1 |
63.48 |
031201360 |
******8106 |
07/25/2018 |
| FIOCCO, ERIC |
GB-12271 |
1 |
52.25 |
021200025 |
*********8956 |
07/25/2018 |
| FIOCCO, LINDA |
GB-14355 |
1 |
46.90 |
021200025 |
*********8956 |
07/25/2018 |
| GAGUSKI, MICHAEL |
GB-15894 |
1 |
42.64 |
231277440 |
**8410 |
07/25/2018 |
| GAGUSKI, MICHELE |
GB-15469 |
1 |
58.25 |
231277440 |
**8410 |
07/25/2018 |
| GAJEWSKI, SANDRA |
GB-13304 |
1 |
10.66 |
031201360 |
******3603 |
07/25/2018 |
| GALINUS, GERALD |
GB-7082 |
1 |
167.55 |
231270353 |
*****0175 |
07/25/2018 |
| GALLAGHER, CLAIRE |
GB-13714 |
1 |
53.30 |
021200339 |
******9299 |
07/25/2018 |
| GARDNER, KRIS |
GB-12118 |
1 |
46.90 |
031207607 |
******0686 |
07/25/2018 |
| GARDNER, KYMBERLY |
GB-16115 |
1 |
55.30 |
031207607 |
******0686 |
07/25/2018 |
| GARRELS, GLENN |
GB-15636 |
1 |
46.90 |
011000138 |
********7429 |
07/25/2018 |
| GORDON, BOB |
GB-9969 |
1 |
46.90 |
021200339 |
********0410 |
07/25/2018 |
| GORDON, DOREEN |
GB-13535 |
1 |
46.90 |
021200339 |
********0410 |
07/25/2018 |
| GRANESE, GIANCARLO |
GB-14597 |
1 |
53.30 |
231270353 |
*****4626 |
07/25/2018 |
| GROSSI, THOMAS |
GB-13787 |
1 |
93.80 |
231270353 |
*****2056 |
07/25/2018 |
| GUDAUSKAS, LISA |
GB-16080 |
1 |
46.90 |
231270353 |
*****1062 |
07/25/2018 |
| GULD, SHIRLEY |
GB-12454 |
1 |
46.90 |
031201360 |
******7461 |
07/25/2018 |
| HALPERN, BETTY |
GB-12053 |
1 |
42.64 |
031201360 |
***9982 |
07/25/2018 |
| HANLIN, JOSEPH |
GB-13560 |
1 |
10.66 |
231270353 |
******5570 |
07/25/2018 |
| HIBBS, JOSEPH |
GB-13059 |
1 |
53.30 |
231270353 |
*****5638 |
07/25/2018 |
| HIGHT, JEFF |
GB-8000 |
1 |
55.30 |
231270353 |
****2851 |
07/25/2018 |
| HOOVER, ROGER |
GB-2464 |
1 |
46.90 |
031201360 |
***2302 |
07/25/2018 |
| HOWELL, JOHN |
GB-16446 |
1 |
53.30 |
021200339 |
******3615 |
07/25/2018 |
| HYBERG, ENID |
GB-7650 |
1 |
42.64 |
231270353 |
******5062 |
07/25/2018 |
| HYBERG, LARS |
GB-14007 |
1 |
53.30 |
231270353 |
******5062 |
07/25/2018 |
| JOHNSON, DONALD |
GB-10153 |
1 |
53.30 |
031201360 |
******0267 |
07/25/2018 |
| JOHNSON, VANESSA |
GB-2133 |
1 |
42.64 |
031201360 |
******0267 |
07/25/2018 |
| KALLEN, DANIEL |
GB-7731 |
1 |
48.59 |
031201360 |
***9563 |
07/25/2018 |
| KALLEN, DEVON |
GB-7465 |
1 |
46.90 |
031201360 |
***9563 |
07/25/2018 |
| KEITH, MICHELE |
GB-13337 |
1 |
53.30 |
231271284 |
******5112 |
07/25/2018 |
| KELLEY, DENISE |
GB-14681 |
1 |
53.30 |
231270353 |
*****4753 |
07/25/2018 |
| KERN, AMY |
GB-10107 |
1 |
53.30 |
021200339 |
********5228 |
07/25/2018 |
| KIKER, BRIAN |
GB-7157 |
1 |
167.55 |
031204804 |
***4169 |
07/25/2018 |
| KLEIN, ANN |
GB-5958 |
1 |
46.90 |
021200025 |
*********1490 |
07/25/2018 |
| KRIKORIAN, ERIK |
GB-10799 |
1 |
46.90 |
021200025 |
*********7669 |
07/25/2018 |
| KUNKLE, CATHLEEN |
GB-12147 |
1 |
57.52 |
231271284 |
******1899 |
07/25/2018 |
| LEARY, MICHAEL |
GB-11014 |
1 |
53.30 |
231271284 |
******2524 |
07/25/2018 |
| LEE, JERYL |
GB-7381 |
1 |
46.90 |
231270353 |
*****7147 |
07/25/2018 |
| LEVINE, REBECCA |
GB-12948 |
1 |
53.30 |
031901097 |
******0975 |
07/25/2018 |
| LEVITZ, CAROLYN |
GB-13861 |
1 |
3.20 |
031201360 |
******1711 |
07/25/2018 |
| LEVITZ, GARY |
GB-16113 |
1 |
12.80 |
031201360 |
******1711 |
07/25/2018 |
| LEVY, BETH |
GB-15180 |
1 |
53.30 |
231270353 |
******8790 |
07/25/2018 |
| LONDON, SHANNA |
GB-10598 |
1 |
31.98 |
231270353 |
*****8948 |
07/25/2018 |
| LYNCH, KRISTINE |
GB-15063 |
1 |
53.30 |
231271242 |
*******5493 |
07/25/2018 |
| MACK, ROBYNN |
GB-15354 |
1 |
46.90 |
231270353 |
*****1370 |
07/25/2018 |
| MCCLINTOCK, BOB |
GB-13255 |
1 |
46.90 |
031000503 |
*********5993 |
07/25/2018 |
| MCCLINTOCK, CAROL |
GB-15651 |
1 |
53.30 |
031000503 |
*********5993 |
07/25/2018 |
| MCDOWELL, CAROL |
GB-9299 |
1 |
36.24 |
031201360 |
***0954 |
07/25/2018 |
| MELCHIONNI, TOM |
GB-3426 |
1 |
53.30 |
231270353 |
*****0784 |
07/25/2018 |
| MEYERS, TIRA |
GB-14022 |
1 |
53.30 |
231270353 |
*****8344 |
07/25/2018 |
| MICCHELLI, BILL |
GB-5421 |
1 |
53.30 |
231271284 |
******3303 |
07/25/2018 |
| MILLER, MADELAINE |
GB-2176 |
1 |
46.86 |
021200025 |
*********9680 |
07/25/2018 |
| MONTONE, KEVIN |
GB-14973 |
1 |
53.30 |
031201360 |
******2188 |
07/25/2018 |
| MORGAN, JOANNE |
GB-13443 |
1 |
46.90 |
031201360 |
***3099 |
07/25/2018 |
| MORSE, KATIE |
GB-11414 |
1 |
53.30 |
053000196 |
********6796 |
07/25/2018 |
| NEILL, ALBERT |
GB-4964 |
1 |
53.30 |
231270353 |
*****3111 |
07/25/2018 |
| PACIFIC, JEFF |
GB-2336 |
1 |
53.30 |
021200339 |
******2626 |
07/25/2018 |
| PACIFIC, WESTON |
GB-12178 |
1 |
42.64 |
021200339 |
******2626 |
07/25/2018 |
| PARAMITO, ALBERT |
GB-11517 |
1 |
53.30 |
063107513 |
*********0890 |
07/25/2018 |
| PARAMITO, TERRI |
GB-11516 |
1 |
46.90 |
063107513 |
*********0890 |
07/25/2018 |
| PERFETTI, LOUIS |
GB-7198 |
1 |
42.64 |
021200025 |
*********7452 |
07/25/2018 |
| PERFETTI, PETER |
GB-7170 |
1 |
46.90 |
021200025 |
*********7452 |
07/25/2018 |
| PERFETTI, PETER - SR. |
GB-7339 |
1 |
42.64 |
021200025 |
*********7452 |
07/25/2018 |
| PERSENDA, JIM |
GB-15930 |
1 |
46.90 |
031201360 |
******7849 |
07/25/2018 |
| PHIFER, CLIFFORD |
GB-14616 |
1 |
53.30 |
031201360 |
******5327 |
07/25/2018 |
| PHILLIPS, DANIEL |
GB-10147 |
1 |
46.90 |
021200025 |
*********1076 |
07/25/2018 |
| PHILLIPS, ERNEST |
GB-2136 |
1 |
36.24 |
021200025 |
*********1076 |
07/25/2018 |
| PHILLIPS, JOANNE |
GB-14729 |
1 |
46.90 |
021200025 |
*********1076 |
07/25/2018 |
| PICCININO, JOELENE |
GB-9526 |
1 |
31.98 |
236077755 |
**5026 |
07/25/2018 |
| PILEGGI, JAMES |
GB-4765 |
1 |
53.30 |
231270353 |
*****4697 |
07/25/2018 |
| PLATT, SCOTT |
GB-16374 |
1 |
46.90 |
231271284 |
******8630 |
07/25/2018 |
| POGODA, GLENDA |
GB-15943 |
1 |
46.90 |
026013673 |
******9102 |
07/25/2018 |
| POKRASS, LISA |
GB-13869 |
1 |
56.55 |
031201360 |
******7132 |
07/25/2018 |
| PONTARI, KIM |
GB-12229 |
1 |
57.52 |
021200339 |
********2559 |
07/25/2018 |
| PRETTYMAN, JAY |
GB-13559 |
1 |
91.75 |
031201360 |
***3125 |
07/25/2018 |
| PROVENZANO, ELIZABETH |
GB-4345 |
1 |
46.90 |
231270353 |
*****4220 |
07/25/2018 |
| REINERT, JANET |
GB-13369 |
1 |
46.90 |
031201360 |
******6323 |
07/25/2018 |
| ROCA, FIORELLA |
GB-5636 |
1 |
53.30 |
111900659 |
******5283 |
07/25/2018 |
| ROGERS, DIANE |
GB-12723 |
1 |
46.90 |
031207607 |
******1658 |
07/25/2018 |
| ROMANO, MICHAELA |
GB-7190 |
1 |
10.66 |
031207607 |
******8219 |
07/25/2018 |
| ROSSI, ERICK |
GB-4230 |
1 |
46.90 |
231270353 |
******2958 |
07/25/2018 |
| SANTIAGO, ANGIE |
GB-13442 |
1 |
46.90 |
231270353 |
*****2663 |
07/25/2018 |
| SAUNDERS, KEN |
GB-12533 |
1 |
46.90 |
031207607 |
******8992 |
07/25/2018 |
| SOBRINSKI, MARILEE |
GB-16070 |
1 |
46.90 |
231270353 |
*****5384 |
07/25/2018 |
| SPIERS, MARY ELLEN |
GB-ME |
1 |
91.53 |
031201360 |
***6733 |
07/25/2018 |
| STRIGH, JANICE |
GB-8448 |
1 |
53.30 |
231270353 |
*****0621 |
07/25/2018 |
| SULLIVAN, PEICHA |
GB-4554 |
1 |
46.90 |
231270353 |
*****5145 |
07/25/2018 |
| SWAIN, WILLIAM |
GB-3533 |
1 |
53.30 |
031201360 |
***3126 |
07/25/2018 |
| SWEEDER, MICHAEL |
GB-16133 |
1 |
46.90 |
021200339 |
********1584 |
07/25/2018 |
| TABOR, MICHAEL |
GB-14945 |
1 |
46.90 |
231270353 |
*****4895 |
07/25/2018 |
| TODD, PHIL |
GB-5898 |
1 |
46.90 |
231277424 |
*********0953 |
07/25/2018 |
| TOMLINSON, TODD |
GB-13960 |
1 |
46.90 |
031201360 |
***8869 |
07/25/2018 |
| TOTH, JUDY |
GB-2872 |
1 |
53.30 |
031201360 |
***7207 |
07/25/2018 |
| TRAA, MILLIE |
GB-2986 |
1 |
46.90 |
031207607 |
******3274 |
07/25/2018 |
| TRAA, RICK |
GB-2723 |
1 |
36.24 |
031207607 |
******3274 |
07/25/2018 |
| VICENTE III, CHARLES |
GB-12571 |
1 |
42.64 |
031204804 |
***7376 |
07/25/2018 |
| VICENTE, CHARLES |
GB-11289 |
1 |
46.90 |
031204804 |
***7376 |
07/25/2018 |
| VINCENT, DANIELLA |
GB-5399 |
1 |
41.58 |
031207607 |
******8686 |
07/25/2018 |
| VINCENT, FRANK |
GB-12418 |
1 |
53.30 |
031207607 |
******8686 |
07/25/2018 |
| VINCENT, PATRICIA |
GB-7694 |
1 |
39.49 |
031207607 |
******8686 |
07/25/2018 |
| WALLEY, STEPHANIE |
GB-7308 |
1 |
46.90 |
021200339 |
******4740 |
07/25/2018 |
| WHARTON, MAGGIE |
GB-8857 |
1 |
46.90 |
031201360 |
******6218 |
07/25/2018 |
| WHITLEY, LISA |
GB-12781 |
1 |
53.30 |
021200339 |
********4632 |
07/25/2018 |
| WYNN, JOAN |
GB-2450 |
1 |
46.90 |
021200025 |
*********7714 |
07/25/2018 |
| |
Count: 143 |
Total: |
7958.56 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|