Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBAS, KIM |
8S-3111900 |
1 |
36.47 |
041215016 |
*******8925 |
10/01/2019 |
| ABBOTT, DENISE |
8S-4000033 |
1 |
36.47 |
041200089 |
******1738 |
10/01/2019 |
| ABEC, PATRICK |
8S-3082160 |
1 |
57.92 |
041200050 |
******9566 |
10/01/2019 |
| ADDIS, DAVID |
8S-4001516 |
1 |
41.83 |
241281882 |
****4008 |
10/01/2019 |
| AUGUSTYNIAK, JODI |
8S-4000184 |
1 |
68.64 |
041200050 |
******9434 |
10/01/2019 |
| BACH, KRISTIE |
8S-3103000 |
1 |
79.37 |
041200050 |
******5306 |
10/01/2019 |
| BAIRD, KAYE |
8S-3081460 |
1 |
41.83 |
041200050 |
******0335 |
10/01/2019 |
| BAKER, CANDY |
8S-4000729 |
1 |
23.60 |
241282577 |
*********6233 |
10/01/2019 |
| BENORE, SHELLEY |
8S-4000027 |
1 |
37.54 |
041000124 |
******1258 |
10/01/2019 |
| BEY, DOROTHEA |
8S-4000405 |
1 |
47.19 |
241070417 |
******7047 |
10/01/2019 |
| BIERWILER, JOSH |
8S-3108920 |
1 |
68.64 |
271081528 |
**********9537 |
10/01/2019 |
| BLAZE, AMANDA |
8S-4000822 |
1 |
68.64 |
041000124 |
******9928 |
10/01/2019 |
| BOHMER, JULIE |
8S-4000056 |
1 |
68.64 |
041200050 |
******7499 |
10/01/2019 |
| BOWLICK, JAMES |
8S-4001392 |
1 |
68.64 |
241282412 |
*********0005 |
10/01/2019 |
| BURWELL, SUSAN |
8S-3115110 |
1 |
36.47 |
041200050 |
******5265 |
10/01/2019 |
| BUTTS, JANELL |
8S-4000930 |
1 |
41.83 |
041200089 |
******6310 |
10/01/2019 |
| CALDWELL, ERIN |
8S-4001151 |
1 |
63.28 |
241070417 |
******6803 |
10/01/2019 |
| CALKINS, TERESA |
8S-4000720 |
1 |
47.19 |
241281882 |
****6007 |
10/01/2019 |
| CAPPELLETTY, RITA |
8S-4001526 |
1 |
41.83 |
041215016 |
*******1076 |
10/01/2019 |
| CASALE, DAVID |
8S-4000167 |
1 |
47.19 |
241070417 |
******4353 |
10/01/2019 |
| CAUSER, DAVID |
8S-4000079 |
1 |
31.10 |
041200089 |
********0815 |
10/01/2019 |
| CAWTHORN-MAPES, JENNIFER |
8S-4000034 |
1 |
41.83 |
041200050 |
******1690 |
10/01/2019 |
| COCA, BECKY |
8S-4000886 |
1 |
47.19 |
041000124 |
******6569 |
10/01/2019 |
| COLEMAN, DONDRA |
8S-4000711 |
1 |
57.92 |
241282603 |
********1718 |
10/01/2019 |
| COOK, ROBERT |
8S-3033740 |
1 |
32.18 |
041200050 |
******6012 |
10/01/2019 |
| CORDRAY, CAITLIN |
8S-4000066 |
1 |
36.47 |
041000124 |
******8345 |
10/01/2019 |
| CORSER, CAROLINE |
8S-4000298 |
1 |
23.60 |
241070417 |
******7404 |
10/01/2019 |
| COUSINO, MARCIE |
8S-4001515 |
1 |
36.47 |
241282373 |
*****2007 |
10/01/2019 |
| CRUZ, TAMIE |
8S-3108250 |
1 |
68.64 |
041000124 |
******8254 |
10/01/2019 |
| DALVI, MAHESH |
8S-4000754 |
1 |
61.13 |
241070417 |
******2100 |
10/01/2019 |
| DECAIR, BELINDA |
8S-3106210 |
1 |
31.10 |
041000124 |
******9953 |
10/01/2019 |
| DEISHER, KELLY |
8S-4000491 |
1 |
63.28 |
041215016 |
*******8990 |
10/01/2019 |
| DENNISTON, MIKE |
8S-3115340 |
1 |
41.83 |
044115809 |
******2504 |
10/01/2019 |
| DETZEL, PATRICIA |
8S-4000767 |
1 |
41.83 |
241282577 |
****4739 |
10/01/2019 |
| DONNELL, ELIZABETH |
8S-4000942 |
1 |
48.26 |
041000124 |
******4257 |
10/01/2019 |
| DUFFEY, MIKE |
8S-4000210 |
1 |
52.55 |
041200050 |
******4769 |
10/01/2019 |
| DYBOWSKI, SUE |
8S-3077450 |
1 |
36.47 |
041215016 |
*******5925 |
10/01/2019 |
| FARBROTHER, PATRICK |
8S-3107800 |
1 |
63.28 |
041200050 |
******2050 |
10/01/2019 |
| FARKAS, JULIE |
8S-3113810 |
1 |
74.00 |
041215016 |
*******8825 |
10/01/2019 |
| FITZPATRICK, THOMAS |
8S-4000160 |
1 |
58.99 |
041215016 |
*******2742 |
10/01/2019 |
| FRAZIER, WESLEY |
8S-4000319 |
1 |
31.10 |
041200089 |
********8563 |
10/01/2019 |
| FREED, RICHARD |
8S-4000380 |
1 |
23.60 |
241070417 |
******9309 |
10/01/2019 |
| FULLER, WENDY |
8S-4000075 |
1 |
59.20 |
041200050 |
******6547 |
10/01/2019 |
| GAERTNER, CHRISTOPHER |
8S-4000194 |
1 |
57.92 |
241282577 |
**0935 |
10/01/2019 |
| GASSER, MARY |
8S-3103890 |
1 |
41.83 |
041200089 |
********6153 |
10/01/2019 |
| GRIER, SHIRETTA |
8S-4000954 |
1 |
41.83 |
041215016 |
*******2310 |
10/01/2019 |
| GRIMES, JON |
8S-3108890 |
1 |
74.00 |
241270903 |
******9161 |
10/01/2019 |
| HAASER, ERNEST |
8S-3081820 |
1 |
57.92 |
241070417 |
******9507 |
10/01/2019 |
| HAMEL, LINDA |
8S-4001126 |
1 |
41.83 |
241282577 |
*********2483 |
10/01/2019 |
| HANNA, CRAIG |
8S-4001051 |
1 |
41.83 |
241282577 |
*9864 |
10/01/2019 |
| HEDDEN, JENNIFER |
8S-4001457 |
1 |
79.37 |
241070417 |
******8403 |
10/01/2019 |
| HEGEMAN III, GARNETT |
8S-3116200 |
1 |
43.97 |
041200050 |
******7290 |
10/01/2019 |
| HOOVER, CORY |
8S-4001484 |
1 |
68.64 |
041000124 |
******1155 |
10/01/2019 |
| HUFF, SCOTT |
8S-4000933 |
1 |
61.13 |
111000025 |
********1174 |
10/01/2019 |
| JACOB, AMY |
8S-4000724 |
1 |
61.13 |
241070417 |
******8708 |
10/01/2019 |
| JARDIN, RONALD |
8S-4000398 |
1 |
43.96 |
041000124 |
******8448 |
10/01/2019 |
| JOHANNING, DEBRA |
8S-4000060 |
1 |
31.10 |
041000124 |
******4794 |
10/01/2019 |
| JOPLIN, LADONNA |
8S-4000267 |
1 |
63.28 |
041215016 |
*******1694 |
10/01/2019 |
| JORDAN, RAMONA |
8S-4000291 |
1 |
31.10 |
041200089 |
********8627 |
10/01/2019 |
| KAHALEH, ABIR |
8S-4000838 |
1 |
23.60 |
041200089 |
********2338 |
10/01/2019 |
| KEEFER, CARL |
8S-3007130 |
1 |
75.08 |
041215016 |
*******5257 |
10/01/2019 |
| KELLY, MARY |
8S-4000299 |
1 |
23.60 |
041215016 |
*******9175 |
10/01/2019 |
| KINKAID, DIANNE |
8S-4000421 |
1 |
36.47 |
041215016 |
*******9837 |
10/01/2019 |
| KUTZ, MERRY |
8S-4000128 |
1 |
36.47 |
241279616 |
*********3486 |
10/01/2019 |
| LAUNDER, SHARON |
8S-4000080 |
1 |
63.28 |
041200050 |
****0795 |
10/01/2019 |
| LYCOURT, LANCE |
8S-4000189 |
1 |
66.50 |
041200089 |
********3072 |
10/01/2019 |
| LYON, JANE |
8S-4000273 |
1 |
33.25 |
241070417 |
******6101 |
10/01/2019 |
| MALHOIT, JON |
8S-3002950 |
1 |
39.67 |
041000124 |
******5006 |
10/01/2019 |
| MCHUGH, MATTHEW |
8S-3081590 |
1 |
36.47 |
041200050 |
******2694 |
10/01/2019 |
| MERCURIO, JOSEPH |
8S-4000126 |
1 |
37.54 |
041200050 |
****7346 |
10/01/2019 |
| METZGER, THERESE |
8S-4000241 |
1 |
47.19 |
041000124 |
******4136 |
10/01/2019 |
| MILLER, ROBERT |
8S-4000230 |
1 |
36.47 |
041203594 |
**9471 |
10/01/2019 |
| MOHJU, SHAGUFTA |
8S-4000481 |
1 |
57.92 |
241282658 |
*****7202 |
10/01/2019 |
| MORGAN, JENNY |
8S-4000495 |
1 |
36.47 |
241281743 |
**5384 |
10/01/2019 |
| MORIARTY, JIM |
8S-3111910 |
1 |
52.55 |
041215016 |
*******3929 |
10/01/2019 |
| NAECKEL, ARNO |
8S-4000296 |
1 |
23.60 |
041000124 |
******7313 |
10/01/2019 |
| NEELEY, JOAN |
8S-4000715 |
1 |
84.73 |
041200089 |
*****0035 |
10/01/2019 |
| NEUSER-FERENCAK, LYNNE |
8S-4000028 |
1 |
36.47 |
241282153 |
*****3268 |
10/01/2019 |
| NOONAN, BARB |
8S-4000416 |
1 |
23.60 |
241282658 |
**********0919 |
10/01/2019 |
| O QUINN, KELLY |
8S-3116420 |
1 |
68.64 |
314074269 |
*****9936 |
10/01/2019 |
| OKOYE-NANTWI, CONNIE |
8S-4001433 |
1 |
21.44 |
041200089 |
******3291 |
10/01/2019 |
| OLIVER, COLLEEN |
8S-4000708 |
1 |
47.19 |
041000124 |
******0197 |
10/01/2019 |
| OSTRANDER, ANDREA |
8S-4001322 |
1 |
68.09 |
041200050 |
****1775 |
10/01/2019 |
| POULIN, LORI |
8S-4000204 |
1 |
63.28 |
041200050 |
******0071 |
10/01/2019 |
| PUTERBAUGH, STEPHANIE |
8S-4000113 |
1 |
63.28 |
041200050 |
******5062 |
10/01/2019 |
| RADZINSKI, GREG |
8S-4000094 |
1 |
36.47 |
041200089 |
******5861 |
10/01/2019 |
| RAWSKI, JAMI |
8S-4001146 |
1 |
61.13 |
041000124 |
******1003 |
10/01/2019 |
| RAYMER-GILBERT, RACHELLE |
8S-3075120 |
1 |
58.99 |
041215016 |
*******2122 |
10/01/2019 |
| RENY, TIM |
8S-4000325 |
1 |
37.54 |
041200089 |
********3788 |
10/01/2019 |
| REVENAUGH, MEGIN |
8S-3055210 |
1 |
36.47 |
241282412 |
*********3945 |
10/01/2019 |
| RHODES, ANDREW |
8S-4000288 |
1 |
68.64 |
041200089 |
********0895 |
10/01/2019 |
| ROBINSON, IRENE |
8S-3116310 |
1 |
36.47 |
241282577 |
*********1131 |
10/01/2019 |
| SCALZO, LAURA |
8S-4000413 |
1 |
47.19 |
122101706 |
********9176 |
10/01/2019 |
| SCARBROUGH, CAREY |
8S-3100470 |
1 |
63.28 |
041200050 |
******5022 |
10/01/2019 |
| SCHOEN, MARY |
8S-4000047 |
1 |
47.19 |
041200050 |
******3693 |
10/01/2019 |
| SCISSONS, GLORIA |
8S-3077440 |
1 |
63.28 |
041200050 |
******3304 |
10/01/2019 |
| SCOTT, MICHAEL |
8S-3076730 |
1 |
52.55 |
241282522 |
**9240 |
10/01/2019 |
| SMITH, MARILYN |
8S-3800120 |
1 |
23.60 |
041000124 |
******2735 |
10/01/2019 |
| STEVENS, KRISTIE |
8S-3112600 |
1 |
68.64 |
241282412 |
****4346 |
10/01/2019 |
| STRONG, SANDRA |
8S-4001429 |
1 |
23.60 |
241282506 |
*******9098 |
10/01/2019 |
| STULL, LARRY |
8S-4000104 |
1 |
53.63 |
041215016 |
*******9389 |
10/01/2019 |
| SUSSMAN, ARTHUR |
8S-4000124 |
1 |
36.47 |
041200089 |
******0830 |
10/01/2019 |
| TEAGUE, CRYSTAL |
8S-3111090 |
1 |
52.55 |
241281882 |
****5003 |
10/01/2019 |
| THEISE, KATHLEEN |
8S-3111840 |
1 |
63.28 |
041000124 |
******8327 |
10/01/2019 |
| THOMAS, DUNCAN |
8S-4001098 |
1 |
34.32 |
063000047 |
********6098 |
10/01/2019 |
| TIGGS, ANDRE |
8S-4000747 |
1 |
36.47 |
241282483 |
******4916 |
10/01/2019 |
| TRALA, KATHRYN |
8S-4000399 |
1 |
47.19 |
041213872 |
***4898 |
10/01/2019 |
| TURLEY, TONY |
8S-3078340 |
1 |
74.00 |
041000124 |
******2813 |
10/01/2019 |
| VALADE, JANET |
8S-4000045 |
1 |
23.60 |
241070417 |
******5303 |
10/01/2019 |
| VERA, HILDA |
8S-4001166 |
1 |
61.13 |
041000124 |
******0166 |
10/01/2019 |
| WATSON, JOAN |
8S-4001347 |
1 |
61.13 |
041200089 |
********4323 |
10/01/2019 |
| WILLARD, SHERYL |
8S-4001425 |
1 |
23.60 |
241070417 |
******9682 |
10/01/2019 |
| WILLIAMS, THOMAS |
8S-3106530 |
1 |
50.00 |
041200050 |
******2223 |
10/01/2019 |
| WINGERT, CHRIS |
8S-3041380 |
1 |
37.54 |
041000124 |
******9489 |
10/01/2019 |
| WINSLOW, BRIDGETTE |
8S-4000140 |
1 |
52.55 |
041215016 |
*******6635 |
10/01/2019 |
| |
Count: 115 |
Total: |
5561.42 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|