Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOTT, ANN |
94-FF1307 |
A |
49.00 |
211371120 |
*****4376 |
08/01/2019 |
| ALDHAM-BUCKLEY, KATHY |
94-FF1404 |
A |
49.00 |
211370545 |
******7527 |
08/01/2019 |
| BALENTINE, DANIEL |
94-FF1402 |
A |
49.00 |
011301798 |
******6185 |
08/01/2019 |
| BERKMAN, JEANNE |
94-FF1427 |
A |
49.00 |
011000138 |
******8621 |
08/01/2019 |
| BETZ, CHRISTINE |
94-FF1707 |
A |
49.00 |
011000138 |
********8979 |
08/01/2019 |
| BROWN, JIM |
94-FF1541 |
A |
49.00 |
211370545 |
******0626 |
08/01/2019 |
| BROWN, PHYLLIS |
94-FF1403 |
A |
49.00 |
211370545 |
******0626 |
08/01/2019 |
| BRUBAKER, ANNETTE |
94-FF1442 |
A |
49.00 |
211371120 |
*****5957 |
08/01/2019 |
| BUCHANAN, ELIZABETH |
94-FF1047 |
A |
49.00 |
211371120 |
*****4794 |
08/01/2019 |
| BURTON, JOSEPHINE |
94-FF1414 |
A |
49.00 |
211371120 |
*****5107 |
08/01/2019 |
| CARLETON, RUTH |
94-FF2396 |
A |
59.00 |
211371120 |
*****5700 |
08/01/2019 |
| CARMODY, JENNIFER |
94-FF1608 |
A |
49.00 |
211070175 |
******2744 |
08/01/2019 |
| CHUDIGIAN JR., CHARLES P. |
94-FF1069 |
A |
49.00 |
211370545 |
******3836 |
08/01/2019 |
| DAVIS, NETTA |
94-FF2304 |
A |
98.00 |
211381738 |
***3440 |
08/01/2019 |
| DIMONTE, MARGARET |
94-FF1294 |
A |
49.00 |
211371120 |
****9155 |
08/01/2019 |
| DIRESTA ROGERS, ELLEN |
94-FF1286 |
A |
49.00 |
011000138 |
********6156 |
08/01/2019 |
| DONAHUE, BRIAN |
94-FF2837 |
A |
49.00 |
211370545 |
******3698 |
08/01/2019 |
| DUDLEY, KENDALL |
94-FF2707 |
A |
49.00 |
011000138 |
****8709 |
08/01/2019 |
| ELHIBIR, MOLLY |
94-FF1193 |
A |
49.00 |
011000138 |
********7683 |
08/01/2019 |
| ELHIBIR, RIEMY |
94-FF2210 |
A |
49.00 |
241070417 |
******3238 |
08/01/2019 |
| FANNING-GROVE, GAIL |
94-FF2625 |
A |
49.00 |
011000138 |
********8208 |
08/01/2019 |
| FARESE, SUSAN |
94-FF2280 |
A |
49.00 |
211371764 |
*****3902 |
08/01/2019 |
| FITZGERALD, KAREN GRIFFIN |
94-FF1706 |
A |
124.95 |
211371120 |
*****3325 |
08/01/2019 |
| FRAUMENI, ELLEN |
94-FF2693 |
A |
19.00 |
211371120 |
****2126 |
08/01/2019 |
| FRIGAND, STEVE |
94-FF2409 |
A |
49.00 |
211391825 |
****6679 |
08/01/2019 |
| GARNETT, CATHERINE |
94-FF1593 |
A |
49.00 |
211371120 |
*****5106 |
08/01/2019 |
| GRECO, RICHARD |
94-FF1720 |
A |
98.00 |
211371120 |
*****3000 |
08/01/2019 |
| GUANCI, JOHN |
94-FF357 |
A |
123.00 |
011304478 |
*******0285 |
08/01/2019 |
| HAMILTON, SHARON |
94-FF1012 |
A |
49.00 |
211070175 |
******8495 |
08/01/2019 |
| HARRINGTON, JACQUELINE A. |
94-FF2967 |
A |
19.00 |
211371489 |
******5534 |
08/01/2019 |
| HOGARTY, SUZANNE |
94-FF2863 |
A |
49.00 |
211386445 |
*****3555 |
08/01/2019 |
| JOHNSON, STEVE |
94-FF3339 |
A |
49.00 |
211070175 |
******6777 |
08/01/2019 |
| JONES, J. HANNAH |
94-FF1754 |
A |
49.00 |
211371120 |
*****9682 |
08/01/2019 |
| KENNEDY, KATHLEEN ANN |
94-FF1648 |
A |
49.00 |
211370558 |
******4182 |
08/01/2019 |
| KENNEDY, WILLIAM J. |
94-FF1160 |
A |
49.00 |
011303097 |
******3400 |
08/01/2019 |
| KENSCHAFT, LORI |
94-FF2415 |
A |
49.00 |
211371120 |
*****2747 |
08/01/2019 |
| LALLY, BETTY |
94-FF1034 |
A |
49.00 |
211370545 |
******5313 |
08/01/2019 |
| LEONE, SUZANNE |
94-FF2657 |
A |
49.00 |
211371120 |
*****9727 |
08/01/2019 |
| LEWIS, NORAH |
94-FF2490 |
A |
98.00 |
011000138 |
********4835 |
08/01/2019 |
| MACPHAIL, MICHAEL |
94-FF2298 |
A |
98.00 |
211370176 |
******5783 |
08/01/2019 |
| MADISON, LINDA |
94-FF2731 |
A |
49.00 |
211070175 |
******0615 |
08/01/2019 |
| MAHANIAH, SANDRA |
94-FF1018 |
A |
49.00 |
296076301 |
******6970 |
08/01/2019 |
| MARTYNUK, MARY KAY |
94-FF3369 |
A |
49.00 |
011000138 |
********1092 |
08/01/2019 |
| MURRAY PREBLE, ANNE |
94-9688 |
A |
49.00 |
211070175 |
******3197 |
08/01/2019 |
| NEED, LAURA |
94-FF1119 |
A |
49.00 |
211371120 |
*****3893 |
08/01/2019 |
| O CONNELL, ADRIENNE |
94-FF1576 |
A |
49.00 |
211070175 |
******0669 |
08/01/2019 |
| OPLINGER, PAUL |
94-FF1887 |
A |
49.00 |
011000138 |
********6897 |
08/01/2019 |
| PALLOTTA, MITZI |
94-FF1584 |
A |
49.00 |
011307129 |
******2974 |
08/01/2019 |
| PEVNER, SUSAN M. |
94-FF2124 |
A |
49.00 |
011304478 |
*******2691 |
08/01/2019 |
| PIXTON, BARBARA |
94-FF1847 |
A |
49.00 |
211371489 |
******4682 |
08/01/2019 |
| POWELL, LYDIA |
94-FF3195 |
A |
29.00 |
011307129 |
******0045 |
08/01/2019 |
| REGAN, BILL |
94-FF1695 |
A |
49.00 |
011304478 |
******9990 |
08/01/2019 |
| RUBING, ANDEE |
94-FF2955 |
A |
19.00 |
011000138 |
********0736 |
08/01/2019 |
| SCHWALM, ARIELLE |
94-FF1264 |
A |
49.00 |
231372691 |
******8444 |
08/01/2019 |
| SHEA, DEBBIE |
94-FF1741 |
A |
123.00 |
011000138 |
********8882 |
08/01/2019 |
| SIEFKEN, MAGGIE |
94-FF1416 |
A |
49.00 |
211489601 |
********5600 |
08/01/2019 |
| SMART, ELAINE |
94-FF1339 |
A |
49.00 |
036076150 |
******3966 |
08/01/2019 |
| SULLIVAN, ANN M |
94-FF2005 |
A |
49.00 |
011000138 |
********7948 |
08/01/2019 |
| TEE, DAVID |
94-FF1468 |
A |
49.00 |
011000138 |
********3277 |
08/01/2019 |
| TORRES, ELLYN |
94-FF3231 |
A |
49.00 |
211371573 |
***4961 |
08/01/2019 |
| TORTORELLA, ELIZA |
94-FF1038 |
A |
49.00 |
211180133 |
*********8504 |
08/01/2019 |
| TOWLE, PAM GUIRLEO |
94-FF1156 |
A |
49.00 |
211070175 |
******5388 |
08/01/2019 |
| VEATCH, PHILLIP |
94-FF2375 |
A |
59.00 |
211371120 |
*****0255 |
08/01/2019 |
| VENTURA, GEOFFREY |
94-FF3623 |
A |
49.00 |
011301390 |
****2414 |
08/01/2019 |
| WALL, JEANNE |
94-FF2988 |
A |
49.00 |
211371120 |
*****9305 |
08/01/2019 |
| WARTER, JAMIE |
94-FF2794 |
A |
49.00 |
211070175 |
******1983 |
08/01/2019 |
| WEXLER, ELISABETH LISA |
94-FF2775 |
A |
49.00 |
011300595 |
******7801 |
08/01/2019 |
| WISEMAN, HELEN |
94-FF1620 |
A |
19.00 |
211370150 |
****1514 |
08/01/2019 |
| |
Count: 68 |
Total: |
3631.95 |
|
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