Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABAGNALE, MICHAEL |
A4-25586 |
6 |
26.75 |
031205340 |
***2311 |
03/01/2019 |
| AIELLO, JOSEPH |
A4-25804 |
6 |
26.75 |
031000503 |
******8549 |
03/01/2019 |
| ALVARADO, LIDIA |
A4-25116 |
6 |
26.75 |
031201360 |
***0682 |
03/01/2019 |
| ANDERSON, DENNIS |
A4-19399 |
6 |
25.00 |
021200025 |
******2957 |
03/01/2019 |
| ANDREWS, IAN |
A4-24115 |
6 |
26.75 |
031201360 |
******2921 |
03/01/2019 |
| ASHWORTH, NORMA |
A4-25081 |
6 |
26.75 |
021200339 |
********7860 |
03/01/2019 |
| AVRILIA, ELIZABETH |
A4-25574 |
6 |
26.75 |
031000053 |
******8736 |
03/01/2019 |
| BADIALI, JONATHAN |
A4-25059 |
6 |
26.75 |
031201360 |
******8907 |
03/01/2019 |
| BAER, COLIN |
A4-24103 |
6 |
26.75 |
031207636 |
******7737 |
03/01/2019 |
| BALAGTAS, CLARENCE |
A4-22317 |
6 |
25.00 |
036002247 |
***8560 |
03/01/2019 |
| BASS, LAUREN |
A4-25587 |
6 |
26.75 |
031205340 |
***0810 |
03/01/2019 |
| BAUTISTA, RODRIGO |
A4-25111 |
6 |
26.75 |
021200025 |
******0033 |
03/01/2019 |
| BELFIORE, TROY |
A4-25879 |
6 |
26.75 |
031202084 |
********3270 |
03/01/2019 |
| BOSTON, SHANE |
A4-25806 |
6 |
26.75 |
021200025 |
******3767 |
03/01/2019 |
| BRENNAN, THOMAS |
A4-25263 |
6 |
26.75 |
031201360 |
******7499 |
03/01/2019 |
| BROGAN, DON |
A4-24147 |
6 |
26.75 |
031207607 |
******3137 |
03/01/2019 |
| BRUNER, MICHAEL |
A4-24964 |
6 |
26.75 |
031000503 |
*********1064 |
03/01/2019 |
| BURKE, KACEY |
A4-23090 |
6 |
25.00 |
031201085 |
**1269 |
03/01/2019 |
| CANNON, OWEN |
A4-25041 |
6 |
26.75 |
031201360 |
******8806 |
03/01/2019 |
| CARLTON, BRIAN |
A4-23964 |
6 |
26.75 |
031000053 |
******6457 |
03/01/2019 |
| CARMICHAEL, BRYNN |
A4-25560 |
6 |
26.75 |
021200025 |
******2147 |
03/01/2019 |
| CARSON, LACRETIA |
A4-22382 |
6 |
25.00 |
031201360 |
***9643 |
03/01/2019 |
| CATTERALL, MICHELLE |
A4-24765 |
6 |
26.75 |
031207607 |
******3374 |
03/01/2019 |
| CERINO, FRANK |
A4-25025 |
6 |
26.75 |
021200339 |
********9370 |
03/01/2019 |
| CERINO, JENNIFER |
A4-25028 |
6 |
26.75 |
021200339 |
********9370 |
03/01/2019 |
| CIOCCO, DAVID |
A4-24044 |
6 |
26.75 |
031201360 |
******9122 |
03/01/2019 |
| CLAVELL, RAPHAEL |
A4-25049 |
6 |
26.75 |
031207607 |
******9549 |
03/01/2019 |
| COBB, BARRY |
A4-22552 |
6 |
25.00 |
031205340 |
***6348 |
03/01/2019 |
| COMERFORD, CHRISTINE |
A4-13687 |
6 |
25.00 |
031201360 |
***0353 |
03/01/2019 |
| COMSTOCK, DANA |
A4-24887 |
6 |
26.75 |
021200025 |
*********7045 |
03/01/2019 |
| COMSTOCK, JOHN |
A4-23938 |
6 |
26.75 |
021200025 |
*********7045 |
03/01/2019 |
| CONYERS, PRESTON |
A4-24825 |
6 |
26.75 |
031207607 |
******3919 |
03/01/2019 |
| COONEY, JOHN |
A4-24078 |
6 |
26.75 |
031207607 |
******3514 |
03/01/2019 |
| COONEY, KYLE |
A4-25458 |
6 |
26.75 |
031201360 |
******8753 |
03/01/2019 |
| COREY, CHRIS |
A4-25070 |
6 |
25.00 |
031201360 |
******1457 |
03/01/2019 |
| COSLOP, MICHAEL |
A4-19369 |
6 |
25.00 |
031205340 |
***5192 |
03/01/2019 |
| CRIVARO, GAETAN |
A4-25652 |
6 |
26.75 |
021200339 |
********8026 |
03/01/2019 |
| CROWLEY, JOYCE |
A4-25055 |
6 |
26.75 |
031207636 |
******2726 |
03/01/2019 |
| CROWLEY, ROBERT |
A4-25058 |
6 |
26.75 |
031207636 |
******2726 |
03/01/2019 |
| CROWTHER, GEORGEINE |
A4-21952 |
6 |
25.00 |
031201360 |
******0721 |
03/01/2019 |
| CRUZ, FELIX |
A4-25363 |
6 |
26.75 |
256074974 |
******3445 |
03/01/2019 |
| CURTIS, STEVEN |
A4-25018 |
6 |
25.00 |
031201360 |
******3265 |
03/01/2019 |
| D ALESSANDRO, ERNIE |
A4-24252 |
6 |
26.75 |
031201360 |
******0116 |
03/01/2019 |
| DAUDIER, YUENS |
A4-25619 |
6 |
26.75 |
021200025 |
*********4466 |
03/01/2019 |
| DAVIDSON, MARISA |
A4-24983 |
6 |
26.75 |
031207607 |
******5797 |
03/01/2019 |
| DE LAURENTIS, LORI |
A4-14709 |
6 |
26.75 |
031201360 |
******9228 |
03/01/2019 |
| DECIO, CHRISTOPHER |
A4-23824 |
6 |
26.75 |
031201360 |
******3677 |
03/01/2019 |
| DECKER, ERIN |
A4-19461 |
6 |
26.75 |
036002247 |
***8560 |
03/01/2019 |
| DEFINIZIO, PASQUALE |
A4-12882 |
6 |
26.75 |
031201360 |
***1107 |
03/01/2019 |
| DEL PALAZZO, ANGELINA |
A4-25835 |
6 |
25.00 |
031207636 |
******1677 |
03/01/2019 |
| DEL PALAZZO, VINCENT |
A4-19479 |
6 |
25.00 |
031207636 |
******1677 |
03/01/2019 |
| DENBO, RYAN PAIGE |
A4-19381 |
6 |
25.00 |
031201360 |
******9506 |
03/01/2019 |
| DEVITO, DOM |
A4-24918 |
6 |
25.00 |
021200025 |
*********4737 |
03/01/2019 |
| DIGIAMPIETO, ARMAND |
A4-25643 |
6 |
26.75 |
031201360 |
******8422 |
03/01/2019 |
| DISILVA, CHARLES |
A4-24143 |
6 |
26.75 |
031201360 |
******5826 |
03/01/2019 |
| DRAMES, SHAWN |
A4-22041 |
6 |
25.00 |
031201360 |
******0164 |
03/01/2019 |
| EARLEY, DANA |
A4-23033 |
6 |
25.00 |
031201360 |
***5839 |
03/01/2019 |
| EDDY, TIMOTHY |
A4-25026 |
6 |
26.75 |
043000096 |
******9365 |
03/01/2019 |
| ELENTRIO, MARC |
A4-25575 |
6 |
26.75 |
031201360 |
******5429 |
03/01/2019 |
| ELLIS SR, VINCENT |
A4-24001 |
6 |
26.75 |
036002247 |
***9977 |
03/01/2019 |
| FARRELL, JILLIAN |
A4-25559 |
6 |
26.75 |
031207607 |
******4613 |
03/01/2019 |
| FETTER, BRIAN |
A4-19213 |
6 |
25.00 |
021200025 |
******7591 |
03/01/2019 |
| FIORENTINO, THOMAS |
A4-25620 |
6 |
26.75 |
031201360 |
******8220 |
03/01/2019 |
| FLEMING, SHOOKIE |
A4-25581 |
6 |
26.75 |
031207607 |
******2377 |
03/01/2019 |
| FLEMING, WILLIAM |
A4-19301 |
6 |
25.00 |
031201360 |
******4281 |
03/01/2019 |
| FLOYD, HASSAN |
A4-25097 |
6 |
26.75 |
031201360 |
******7671 |
03/01/2019 |
| FLYNN, WILLIAM |
A4-23428 |
6 |
25.00 |
031201360 |
******7291 |
03/01/2019 |
| GABLE, ADRIANA |
A4-25805 |
6 |
26.75 |
021200025 |
******9527 |
03/01/2019 |
| GARBINI, JONATHAN |
A4-23065 |
6 |
25.00 |
036002247 |
***6427 |
03/01/2019 |
| GRAY, IAN |
A4-24814 |
6 |
26.75 |
231270353 |
*****1763 |
03/01/2019 |
| HALLINAN, MATTHEW |
A4-23993 |
6 |
26.75 |
031201360 |
******4043 |
03/01/2019 |
| HALLMAN, JAMES |
A4-24106 |
6 |
26.75 |
031201360 |
***6747 |
03/01/2019 |
| HANNAH, SHAILEEK |
A4-25061 |
6 |
26.75 |
031201360 |
******2064 |
03/01/2019 |
| HANSEN, JEFF |
A4-25635 |
6 |
26.75 |
122000661 |
******2340 |
03/01/2019 |
| HARPER, AUDREY |
A4-24986 |
6 |
26.75 |
031207636 |
******9541 |
03/01/2019 |
| HARRELL, JAYLENE |
A4-21869 |
6 |
25.00 |
031207636 |
******9019 |
03/01/2019 |
| HASHER, COLLEEN |
A4-25056 |
6 |
26.75 |
236084285 |
****9201 |
03/01/2019 |
| HEINE, ELLEN |
A4-25623 |
6 |
26.75 |
031201360 |
******9331 |
03/01/2019 |
| HERNANDEZ, EMMANUEL |
A4-25577 |
6 |
26.75 |
031201360 |
******6968 |
03/01/2019 |
| HOLLINGSWORTH, JOHN |
A4-19472 |
6 |
25.00 |
031201360 |
******0105 |
03/01/2019 |
| IBEN, JESSICA |
A4-22030 |
6 |
25.00 |
031100089 |
******7373 |
03/01/2019 |
| ISSA, SAMIR |
A4-25624 |
6 |
26.75 |
031207607 |
******5476 |
03/01/2019 |
| JENIS, LAURIE |
A4-24960 |
6 |
26.75 |
031201360 |
******1813 |
03/01/2019 |
| JOHNSON, KEVIN |
A4-25555 |
6 |
26.75 |
031207607 |
******5471 |
03/01/2019 |
| JOHNSON, STEVE |
A4-19086 |
6 |
25.00 |
031207607 |
******1279 |
03/01/2019 |
| JOSEPH, ZHANE |
A4-25621 |
6 |
26.75 |
031201360 |
******0533 |
03/01/2019 |
| KEPHART, WILLIAM |
A4-25557 |
6 |
52.43 |
256074974 |
******6245 |
03/01/2019 |
| KERSHES, CHARLES |
A4-22890 |
6 |
25.00 |
236075689 |
******4688 |
03/01/2019 |
| KERSHES, ZACH |
A4-25222 |
6 |
25.00 |
236075689 |
******4688 |
03/01/2019 |
| KLINE, AMY |
A4-25585 |
6 |
26.75 |
031207607 |
******3871 |
03/01/2019 |
| KLINE, JUSTIN |
A4-25584 |
6 |
26.75 |
031207607 |
******3871 |
03/01/2019 |
| KOLSUN, TINA |
A4-22989 |
6 |
25.00 |
031203915 |
*****0230 |
03/01/2019 |
| KOPKO, ADRIENNE |
A4-23973 |
6 |
26.75 |
021200339 |
********8648 |
03/01/2019 |
| KREVETSKI, ANDREW |
A4-25802 |
6 |
26.75 |
314074269 |
******8145 |
03/01/2019 |
| KULISEK, STEPHEN |
A4-22879 |
6 |
25.00 |
036001808 |
******3878 |
03/01/2019 |
| LEEDS, TARA |
A4-24180 |
6 |
26.75 |
031201360 |
******5826 |
03/01/2019 |
| LEONETTI, NICK |
A4-25579 |
6 |
26.75 |
031201360 |
******4914 |
03/01/2019 |
| LILLY, ERIC |
A4-25573 |
6 |
26.75 |
031201360 |
******3147 |
03/01/2019 |
| LILLY, EVAN |
A4-25572 |
6 |
67.43 |
021200025 |
******6218 |
03/01/2019 |
| LOMIBAO, JEFF |
A4-24167 |
6 |
26.75 |
031201360 |
******1265 |
03/01/2019 |
| LUONGO, JEREMY |
A4-24951 |
6 |
26.75 |
031201360 |
******5972 |
03/01/2019 |
| MACKAWGY, COREY |
A4-16306 |
6 |
25.00 |
314074269 |
****2446 |
03/01/2019 |
| MAGEE, JESSE |
A4-24101 |
6 |
26.75 |
031201360 |
***1691 |
03/01/2019 |
| MALONEY, KATHY |
A4-24052 |
6 |
26.75 |
031201360 |
***7558 |
03/01/2019 |
| MANAYTAY, ISABELLE |
A4-25591 |
6 |
26.75 |
031201360 |
******1564 |
03/01/2019 |
| MANIAGO, GUILLERMA |
A4-25829 |
6 |
26.75 |
031207607 |
******3014 |
03/01/2019 |
| MARCELLUS, JACK |
A4-24104 |
6 |
26.75 |
031207636 |
******7737 |
03/01/2019 |
| MAROCCIA, MICHAEL |
A4-22054 |
6 |
25.00 |
021200025 |
*********7157 |
03/01/2019 |
| MAYO, SANDY |
A4-24939 |
6 |
26.75 |
031201360 |
******0417 |
03/01/2019 |
| MC GONIGLE, PAUL |
A4-21991 |
6 |
25.00 |
031201360 |
******8678 |
03/01/2019 |
| MCCARTHY, JIM |
A4-25617 |
6 |
26.75 |
031201360 |
***4536 |
03/01/2019 |
| MCCARTHY, LOUIS |
A4-25618 |
6 |
26.75 |
031201360 |
***4536 |
03/01/2019 |
| MEADOWS, CHAD |
A4-19278 |
6 |
25.00 |
021200025 |
******5879 |
03/01/2019 |
| MEDINA, IRIS |
A4-25644 |
6 |
26.75 |
031201360 |
******8422 |
03/01/2019 |
| MINORE, DORIS |
A4-19339 |
6 |
26.75 |
031201360 |
******4339 |
03/01/2019 |
| MIRASOL, PATRICK |
A4-25562 |
6 |
26.75 |
021200025 |
******4146 |
03/01/2019 |
| MITROS, PHIL |
A4-25142 |
6 |
25.00 |
031201360 |
******7607 |
03/01/2019 |
| MONIOGO, GUILLERMO |
A4-25113 |
6 |
26.75 |
031207607 |
******3014 |
03/01/2019 |
| MONYON, WILLIAM |
A4-24978 |
6 |
26.75 |
031201360 |
******6100 |
03/01/2019 |
| MOORE, CHRISTIAN |
A4-25024 |
6 |
26.75 |
231278274 |
**6494 |
03/01/2019 |
| MORALES, TANIA |
A4-25052 |
6 |
26.75 |
031207607 |
******9549 |
03/01/2019 |
| MUIR, SCOTT |
A4-19342 |
6 |
25.00 |
072000326 |
********7846 |
03/01/2019 |
| MURPHY, RONNIE |
A4-23988 |
6 |
26.75 |
021200025 |
******1957 |
03/01/2019 |
| MUSOLINO, ELEANOR |
A4-24124 |
6 |
26.75 |
031201360 |
******3095 |
03/01/2019 |
| OFFENBACKER, JANET |
A4-25283 |
6 |
25.00 |
021200339 |
********4893 |
03/01/2019 |
| OKORO, DORVIEN |
A4-24801 |
6 |
26.75 |
021200339 |
********1614 |
03/01/2019 |
| OLLEK, CARIANN |
A4-19393 |
6 |
25.00 |
031201360 |
******9506 |
03/01/2019 |
| OLLER, JAMES |
A4-25651 |
6 |
26.75 |
231382267 |
******0139 |
03/01/2019 |
| PAULO, CHRIS |
A4-24976 |
6 |
26.75 |
031207607 |
******0745 |
03/01/2019 |
| PEPE, MADELYN |
A4-23650 |
6 |
25.00 |
031201360 |
***4120 |
03/01/2019 |
| PROKOPIAK, KATHY |
A4-25054 |
6 |
26.75 |
031201360 |
******0469 |
03/01/2019 |
| RABENBERG, DYLAN |
A4-23942 |
6 |
26.75 |
031201360 |
******9094 |
03/01/2019 |
| RAFTERY, TARA |
A4-22944 |
6 |
25.00 |
236084285 |
******3012 |
03/01/2019 |
| RAMBO, MICHAEL |
A4-25628 |
6 |
26.75 |
031201360 |
******0721 |
03/01/2019 |
| RAMBO, MICHAEL |
A4-25634 |
6 |
26.75 |
031201360 |
******5374 |
03/01/2019 |
| REDNOUR, TARA |
A4-23952 |
6 |
26.75 |
036076150 |
******0278 |
03/01/2019 |
| RIB, LANCE |
A4-19359 |
6 |
25.00 |
021200025 |
*********4118 |
03/01/2019 |
| RILEY, KYRA |
A4-22017 |
6 |
25.00 |
031205340 |
***7879 |
03/01/2019 |
| ROACH, JIM |
A4-25063 |
6 |
26.75 |
031207607 |
******1952 |
03/01/2019 |
| ROBERTS, KIMBERLY |
A4-24170 |
6 |
26.75 |
031201360 |
***1421 |
03/01/2019 |
| ROBERTS, MATTHEW |
A4-25289 |
6 |
25.00 |
031201360 |
***1421 |
03/01/2019 |
| ROBERTS, MIRANDA |
A4-23937 |
6 |
26.75 |
031207607 |
******1448 |
03/01/2019 |
| ROSENBAUM, DANA |
A4-24807 |
6 |
26.75 |
031000053 |
******3047 |
03/01/2019 |
| RUSSICK, MAUREEN |
A4-24944 |
6 |
26.75 |
031201360 |
******0447 |
03/01/2019 |
| SAIA, MAUREEN |
A4-24114 |
6 |
26.75 |
031201360 |
******1224 |
03/01/2019 |
| SCHIAVI, JON |
A4-25639 |
6 |
26.75 |
031201360 |
******8802 |
03/01/2019 |
| SCICCHITANO, ANDREW |
A4-24956 |
6 |
26.75 |
021200025 |
******7407 |
03/01/2019 |
| SHACHAR, OR |
A4-23088 |
6 |
25.00 |
021200025 |
*********9074 |
03/01/2019 |
| SHELTON, ANTOINE |
A4-22913 |
6 |
25.00 |
236077755 |
**8060 |
03/01/2019 |
| SHELTON, CHERYL A |
A4-19318 |
6 |
25.00 |
236077755 |
**8060 |
03/01/2019 |
| SIMS, DON |
A4-25613 |
6 |
26.75 |
231270366 |
*****9095 |
03/01/2019 |
| SINGH, JENNIFER |
A4-22920 |
6 |
25.00 |
062201601 |
******6536 |
03/01/2019 |
| SMITH, KURT |
A4-25650 |
6 |
26.75 |
031201360 |
***9672 |
03/01/2019 |
| SOLARI, DEVAN |
A4-25580 |
6 |
29.00 |
021200025 |
******9664 |
03/01/2019 |
| SORRENTINO, TIM |
A4-21381 |
6 |
26.75 |
314074269 |
****0429 |
03/01/2019 |
| SPECTOR, DREW |
A4-25152 |
6 |
26.75 |
221480807 |
*******1020 |
03/01/2019 |
| STANTON, RENEE |
A4-25043 |
6 |
26.75 |
031000503 |
*********0135 |
03/01/2019 |
| STEWART, CAITLIN |
A4-22011 |
6 |
25.00 |
021200025 |
*********5564 |
03/01/2019 |
| STEWART, JAMIL |
A4-23040 |
6 |
25.00 |
031204710 |
*********0039 |
03/01/2019 |
| STOKLEY, NICOLE |
A4-22906 |
6 |
25.00 |
031201360 |
***6044 |
03/01/2019 |
| STRAUBE, CATHERINE |
A4-21836 |
6 |
25.00 |
236084285 |
*****7701 |
03/01/2019 |
| STRAUBE, GARY |
A4-24177 |
6 |
26.75 |
236084285 |
*****7701 |
03/01/2019 |
| TAGGART, ALI |
A4-25648 |
6 |
26.75 |
031207607 |
******4322 |
03/01/2019 |
| TIGAR, SCOTT |
A4-19371 |
6 |
25.00 |
031201360 |
***2656 |
03/01/2019 |
| TINI, MATTHEW |
A4-25616 |
6 |
26.75 |
031201360 |
******8789 |
03/01/2019 |
| TRIMM, CLIFFORD |
A4-23683 |
6 |
25.00 |
031207607 |
******0998 |
03/01/2019 |
| WALKER, MATTHEW |
A4-23063 |
6 |
25.00 |
031201360 |
******9420 |
03/01/2019 |
| WALSH, JONAH |
A4-25637 |
6 |
26.75 |
021200025 |
******7040 |
03/01/2019 |
| WARKER, TYLER |
A4-25646 |
6 |
26.75 |
021200339 |
********2366 |
03/01/2019 |
| WASHINGTON, IRVIN |
A4-19424 |
6 |
25.00 |
031202084 |
******5699 |
03/01/2019 |
| WENDT, DONNA |
A4-21832 |
6 |
25.00 |
221271935 |
*****3468 |
03/01/2019 |
| WENDT, GARY |
A4-25817 |
6 |
25.00 |
221271935 |
*****3468 |
03/01/2019 |
| WERKHEISER, CASSIDY |
A4-17732 |
6 |
25.00 |
031207636 |
******4120 |
03/01/2019 |
| WEYAND, JAMES |
A4-25123 |
6 |
26.75 |
221271935 |
*****2371 |
03/01/2019 |
| WHITE, MARY |
A4-23098 |
6 |
25.00 |
031207607 |
******4817 |
03/01/2019 |
| WHITTINGTON, JAMES |
A4-23955 |
6 |
26.75 |
052001633 |
********1389 |
03/01/2019 |
| WORLEY, BRYCE |
A4-24179 |
6 |
26.75 |
236075689 |
******4688 |
03/01/2019 |
| WORLEY, JENNIFER |
A4-24529 |
6 |
25.00 |
236075689 |
******4688 |
03/01/2019 |
| ZITKEVITZ, THERESA |
A4-19450 |
6 |
25.00 |
251480398 |
***1324 |
03/01/2019 |
| ZIZELMANN, CHRISTIAN |
A4-25046 |
6 |
29.00 |
036001808 |
******4500 |
03/01/2019 |
| |
Count: 180 |
Total: |
4782.61 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|