Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDREWS, HOWARD |
C1-27668 |
9 |
29.00 |
031301846 |
*****8595 |
04/16/2019 |
| ARROYO, ESTHER |
C1-33493 |
9 |
29.00 |
231381116 |
******4793 |
04/16/2019 |
| ATWELL, KYLE |
C1-30314 |
9 |
58.00 |
231381116 |
******7310 |
04/16/2019 |
| AVILA, JUDY |
C1-35098 |
9 |
29.00 |
231381116 |
******4666 |
04/16/2019 |
| BARBOUR, PATRICIA |
C1-10069 |
9 |
29.00 |
231381116 |
*****8363 |
04/16/2019 |
| BARNA, KAREN |
C1-10078 |
9 |
29.00 |
231381116 |
******8663 |
04/16/2019 |
| BEARD, ROBERT |
C1-33704 |
9 |
29.00 |
231382241 |
******2523 |
04/16/2019 |
| BEGANI, CAMILLE |
C1-21341 |
9 |
29.00 |
231382241 |
******5165 |
04/16/2019 |
| BENNETT, MATTHEW |
C1-34923 |
9 |
29.00 |
231382555 |
******7996 |
04/16/2019 |
| BENTLEY, STEPHEN |
C1-32973 |
9 |
29.00 |
031312738 |
******3765 |
04/16/2019 |
| BENTZ, JULIA |
C1-30714 |
9 |
29.00 |
231381116 |
******6260 |
04/16/2019 |
| BENTZ, MATTHEW |
C1-31513 |
9 |
29.00 |
031301846 |
*****3290 |
04/16/2019 |
| BLACKFORD, BARBARA |
C1-10126 |
9 |
29.00 |
031300834 |
****9782 |
04/16/2019 |
| BOOK, SAMUEL |
C1-35217 |
9 |
29.00 |
231382241 |
******3925 |
04/16/2019 |
| BOULWARE, LISA |
C1-32423 |
9 |
29.00 |
231380997 |
******2403 |
04/16/2019 |
| BRESSLER, MARY |
C1-12350 |
9 |
29.00 |
031302955 |
******6182 |
04/16/2019 |
| BRITTON, YVONNE |
C1-26867 |
9 |
29.00 |
031302955 |
******8419 |
04/16/2019 |
| BROADUS, JOHN |
C1-31954 |
9 |
29.00 |
031312738 |
******9299 |
04/16/2019 |
| BROWN, CAMILLA |
C1-34076 |
9 |
29.00 |
231381116 |
******6299 |
04/16/2019 |
| CAREY, SUSAN |
C1-28559 |
9 |
29.00 |
231382241 |
******4779 |
04/16/2019 |
| CARPENTER, SCOTT |
C1-31653 |
9 |
29.00 |
231381116 |
******7317 |
04/16/2019 |
| CASTAGNA, LOU |
C1-33056 |
9 |
29.00 |
031302955 |
****7189 |
04/16/2019 |
| CASTELLI, JON |
C1-10250 |
9 |
29.00 |
231381116 |
*****9124 |
04/16/2019 |
| CHIVIS, MERLE |
C1-35320 |
9 |
29.00 |
231382241 |
******4851 |
04/16/2019 |
| CLUTTER, CANDACE |
C1-25527 |
9 |
29.00 |
043000096 |
******8557 |
04/16/2019 |
| CRANE, DAVID |
C1-33809 |
9 |
29.00 |
231382241 |
******8045 |
04/16/2019 |
| CRANE, KATIE |
C1-33741 |
9 |
29.00 |
231381116 |
******0273 |
04/16/2019 |
| CRANE, LONDON |
C1-33749 |
9 |
29.00 |
231382241 |
******1438 |
04/16/2019 |
| DAMICO, PATRICIA |
C1-34712 |
9 |
29.00 |
231381116 |
******7942 |
04/16/2019 |
| DEMARCO, CINDY |
C1-26740 |
9 |
29.00 |
031302955 |
*****1602 |
04/16/2019 |
| DEMARCO, THOMAS |
C1-28658 |
9 |
29.00 |
031301846 |
*****0616 |
04/16/2019 |
| DIETZ, CRAIG |
C1-31365 |
9 |
29.00 |
031312738 |
******9885 |
04/16/2019 |
| DINH, HUNG |
C1-34460 |
9 |
29.00 |
231382241 |
******6110 |
04/16/2019 |
| DRESSLER, MICHAEL |
C1-32944 |
9 |
29.00 |
231382241 |
******0794 |
04/16/2019 |
| DUNBAR, TYMEA |
C1-34144 |
9 |
29.00 |
231382241 |
**8043 |
04/16/2019 |
| DUX, JOE |
C1-35099 |
9 |
58.00 |
231380997 |
***3603 |
04/16/2019 |
| EASTON, ELAINE |
C1-27893 |
9 |
29.00 |
031000503 |
*********0315 |
04/16/2019 |
| EDWARDS, DWIGHT |
C1-27407 |
9 |
58.00 |
231381116 |
*****7712 |
04/16/2019 |
| ELBY, MICHELE |
C1-35076 |
9 |
29.00 |
231382241 |
**9603 |
04/16/2019 |
| ELLIS, AMY |
C1-33674 |
9 |
29.00 |
043318092 |
******5163 |
04/16/2019 |
| ELLISON, CAROLYN |
C1-29788 |
9 |
29.00 |
031312738 |
******0246 |
04/16/2019 |
| EPOCA, CHRIS |
C1-28993 |
9 |
29.00 |
231381116 |
******1035 |
04/16/2019 |
| ERDMAN, CRAIG |
C1-32218 |
9 |
29.00 |
231382241 |
******0384 |
04/16/2019 |
| ESTRIGHT, MARIA NAVARRO |
C1-34731 |
9 |
58.00 |
231381116 |
******4044 |
04/16/2019 |
| EVARISTO-DAMIAN, DEVORA |
C1-33848 |
9 |
29.00 |
031000503 |
******1125 |
04/16/2019 |
| FARINA, WINNIE |
C1-24921 |
9 |
29.00 |
031302955 |
****6000 |
04/16/2019 |
| FEINSTEIN, GLORI |
C1-29581 |
9 |
29.00 |
031301846 |
*****2107 |
04/16/2019 |
| FERGUSON, KEVIN |
C1-24885 |
9 |
29.00 |
211070175 |
******6688 |
04/16/2019 |
| FILE, KEVIN |
C1-29762 |
9 |
29.00 |
031315269 |
***6585 |
04/16/2019 |
| FILIPOVICH, CHRISTINE |
C1-35625 |
9 |
29.00 |
031300834 |
****5058 |
04/16/2019 |
| FLOYD, SHAUNA |
C1-30567 |
9 |
29.00 |
231382241 |
******7979 |
04/16/2019 |
| FRYE, JAMES |
C1-32669 |
9 |
58.00 |
031308807 |
****0817 |
04/16/2019 |
| GARCIA, LYNN |
C1-32522 |
9 |
29.00 |
031301846 |
*****5911 |
04/16/2019 |
| GARCIA, ROXANNE |
C1-34400 |
9 |
29.00 |
031301846 |
******0744 |
04/16/2019 |
| GASSERT, DAVID |
C1-21350 |
9 |
29.00 |
231380997 |
*********1982 |
04/16/2019 |
| GETZ, PAMELA |
C1-32521 |
9 |
29.00 |
231381116 |
******6723 |
04/16/2019 |
| GINGRICH, MARY |
C1-32260 |
9 |
29.00 |
231372691 |
******1501 |
04/16/2019 |
| GINGRICH, ROBERT |
C1-32248 |
9 |
29.00 |
231372691 |
******1501 |
04/16/2019 |
| GOODING, SHELDON |
C1-33021 |
9 |
29.00 |
231382241 |
******3028 |
04/16/2019 |
| GOODWIN, PAMELA |
C1-30604 |
9 |
29.00 |
031302955 |
******6067 |
04/16/2019 |
| GRAFT, TIMOTHY |
C1-10603 |
9 |
58.00 |
231372691 |
*****5023 |
04/16/2019 |
| GREEN, CYNTHIA |
C1-33092 |
9 |
58.00 |
036076150 |
******8456 |
04/16/2019 |
| GULLEDGE, KEIKO |
C1-31750 |
9 |
58.00 |
031301846 |
******6968 |
04/16/2019 |
| HANCOCK, THERESA MARIE |
C1-33866 |
9 |
29.00 |
031000503 |
******4979 |
04/16/2019 |
| HARNER, CYNTHIA |
C1-27895 |
9 |
29.00 |
031302955 |
******6115 |
04/16/2019 |
| HAWKINS, DARRELL |
C1-21904 |
9 |
58.00 |
231382241 |
******4624 |
04/16/2019 |
| HAYES, MARGARET |
C1-26632 |
9 |
29.00 |
031000503 |
*********9249 |
04/16/2019 |
| HEARN, ROXANE |
C1-32247 |
9 |
29.00 |
231381116 |
******8652 |
04/16/2019 |
| HELSEL, DENNIS |
C1-33178 |
9 |
29.00 |
054000030 |
******7834 |
04/16/2019 |
| HERNANDEZ, HERNAN |
C1-34888 |
9 |
29.00 |
031301846 |
*****7480 |
04/16/2019 |
| HNATUCK, PATRICIA |
C1-24521 |
9 |
29.00 |
231381116 |
*****1363 |
04/16/2019 |
| HOFFMAN, JEFF |
C1-28626 |
9 |
29.00 |
031302955 |
****9560 |
04/16/2019 |
| HOOVER, DIANE |
C1-33754 |
9 |
29.00 |
231372691 |
******2003 |
04/16/2019 |
| HORVATH, CHRIS |
C1-10742 |
9 |
29.00 |
031301846 |
****6156 |
04/16/2019 |
| JANECKO, BARBARA |
C1-10788 |
9 |
29.00 |
231381116 |
******2534 |
04/16/2019 |
| JENSEN, CLIFFORD |
C1-10790 |
9 |
29.00 |
231381116 |
******2989 |
04/16/2019 |
| JENSEN, KATHY |
C1-24659 |
9 |
29.00 |
231381116 |
******2989 |
04/16/2019 |
| JOHNSON, MILFORD |
C1-28121 |
9 |
29.00 |
036076150 |
******9128 |
04/16/2019 |
| JONES, KRISTA |
C1-34102 |
9 |
29.00 |
231382241 |
******1280 |
04/16/2019 |
| JORICH, DENI |
C1-35471 |
9 |
29.00 |
231382241 |
******3187 |
04/16/2019 |
| KAREITHI, PETER |
C1-20281 |
9 |
29.00 |
031000503 |
*********6934 |
04/16/2019 |
| KAVALECS, ANDY |
C1-32081 |
9 |
29.00 |
231382241 |
******7945 |
04/16/2019 |
| KEENAN, MARY |
C1-23809 |
9 |
29.00 |
231381116 |
******1208 |
04/16/2019 |
| KENNEDY, GEORGE |
C1-26374 |
9 |
29.00 |
031302955 |
******4236 |
04/16/2019 |
| KENT, SHAWNTA |
C1-32978 |
9 |
29.00 |
231380997 |
**6680 |
04/16/2019 |
| KEYS, KRISTEN |
C1-33819 |
9 |
29.00 |
231380997 |
*********1400 |
04/16/2019 |
| KHAN, FARAAZ |
C1-34788 |
9 |
29.00 |
031000503 |
******0410 |
04/16/2019 |
| KOCH, JOHN |
C1-35604 |
9 |
29.00 |
031000503 |
*********0860 |
04/16/2019 |
| KURTZ, AUDREY |
C1-24277 |
9 |
58.00 |
031309123 |
*********8890 |
04/16/2019 |
| LEACH, CYNTHIA |
C1-33492 |
9 |
29.00 |
036076150 |
******1892 |
04/16/2019 |
| LEACH, MARY |
C1-27038 |
9 |
29.00 |
231381116 |
******2292 |
04/16/2019 |
| LEMELLE, YVONNE |
C1-34866 |
9 |
29.00 |
043318092 |
*****6920 |
04/16/2019 |
| LESTER, SR, ERNEST |
C1-24006 |
9 |
29.00 |
031302955 |
******5850 |
04/16/2019 |
| LILLY, CHANTE |
C1-27890 |
9 |
29.00 |
031301846 |
******9443 |
04/16/2019 |
| LONGNAKER, DEBORAH |
C1-33687 |
9 |
29.00 |
231381116 |
******5686 |
04/16/2019 |
| LORRAINE, CLARE |
C1-34774 |
9 |
29.00 |
231382241 |
******8721 |
04/16/2019 |
| LYNN, M. CHRISTOPHER |
C1-20708 |
9 |
29.00 |
231381116 |
******9869 |
04/16/2019 |
| MACUT, MATTHEW |
C1-11003 |
9 |
29.00 |
031300834 |
****3442 |
04/16/2019 |
| MAITA, LOLITA |
C1-33283 |
9 |
29.00 |
043306855 |
******6396 |
04/16/2019 |
| MALFARA, PAMELA |
C1-31615 |
9 |
29.00 |
231382241 |
******3521 |
04/16/2019 |
| MALSEED, DARNELL |
C1-33411 |
9 |
58.00 |
031302955 |
****7393 |
04/16/2019 |
| MARTIN, ELIZABETH LEE |
C1-35239 |
9 |
29.00 |
231381103 |
******8402 |
04/16/2019 |
| MAXWELL, CHARLES |
C1-33169 |
9 |
29.00 |
031000503 |
******1460 |
04/16/2019 |
| MAXWELL, LOIS |
C1-33640 |
9 |
29.00 |
031000503 |
******1460 |
04/16/2019 |
| MAY, HEIDI |
C1-33802 |
9 |
29.00 |
231381116 |
******2499 |
04/16/2019 |
| MENDEZ, FAUSTA |
C1-31533 |
9 |
29.00 |
231382241 |
******1399 |
04/16/2019 |
| MILLER, JUNE |
C1-31050 |
9 |
29.00 |
231380997 |
******7508 |
04/16/2019 |
| MILLIKEN III, BENJAMIN |
C1-30575 |
9 |
29.00 |
231381116 |
******6313 |
04/16/2019 |
| MIOFF, WILLIAM |
C1-32559 |
9 |
29.00 |
231381116 |
******2196 |
04/16/2019 |
| MOORE, CHARMEKIA |
C1-35151 |
9 |
29.00 |
043318092 |
*****8512 |
04/16/2019 |
| MOORE, HEATHER |
C1-35606 |
9 |
29.00 |
031000503 |
******4115 |
04/16/2019 |
| MULLINS, MERLE |
C1-32375 |
9 |
29.00 |
031301846 |
*****6010 |
04/16/2019 |
| MUMMERT, SYLVIA |
C1-30907 |
9 |
29.00 |
036076150 |
******0431 |
04/16/2019 |
| NAGLE, CHERYL LEE |
C1-28686 |
9 |
29.00 |
231372691 |
******8605 |
04/16/2019 |
| NAVARRO, PAUL |
C1-27605 |
9 |
29.00 |
043318092 |
******0290 |
04/16/2019 |
| NETHAWAY, CAROL |
C1-31828 |
9 |
29.00 |
031301846 |
*****3025 |
04/16/2019 |
| NGUYEN, LE MINH |
C1-31947 |
9 |
29.00 |
043318092 |
******9900 |
04/16/2019 |
| NINOSKY, JOHN |
C1-31423 |
9 |
29.00 |
231381116 |
******1028 |
04/16/2019 |
| NINOSKY, TAMMY |
C1-34230 |
9 |
29.00 |
231381116 |
******1028 |
04/16/2019 |
| NOTO, JAMES |
C1-27259 |
9 |
29.00 |
231382241 |
******2585 |
04/16/2019 |
| OGDEN, DAMON |
C1-34373 |
9 |
29.00 |
231382241 |
**8645 |
04/16/2019 |
| ORRIS, BARBARA |
C1-24704 |
9 |
29.00 |
231382241 |
******0004 |
04/16/2019 |
| OSORNO, PETCNAPAPORN |
C1-35277 |
9 |
29.00 |
231381116 |
******1726 |
04/16/2019 |
| PANZA, ERNESTINE |
C1-32034 |
9 |
29.00 |
231382241 |
******8036 |
04/16/2019 |
| PASCUCCI, REBECCA |
C1-30661 |
9 |
29.00 |
231372691 |
******1549 |
04/16/2019 |
| PERRELLI, PAMELA |
C1-32804 |
9 |
29.00 |
231381116 |
******1380 |
04/16/2019 |
| PETERSON, SHARYN |
C1-33570 |
9 |
29.00 |
111900659 |
******0309 |
04/16/2019 |
| PITTENGER, APRIL |
C1-34843 |
9 |
29.00 |
231382241 |
******9429 |
04/16/2019 |
| POLES, JORDAN |
C1-34140 |
9 |
29.00 |
231382241 |
******8380 |
04/16/2019 |
| PRITSCH, JEFFREY |
C1-31056 |
9 |
29.00 |
031312738 |
******2119 |
04/16/2019 |
| REEVES, ELIZABETH |
C1-32760 |
9 |
29.00 |
231382241 |
******8098 |
04/16/2019 |
| REMILLARD, STEVEN |
C1-32225 |
9 |
29.00 |
231381103 |
**1332 |
04/16/2019 |
| RICHARDSON, BETTY |
C1-24764 |
9 |
29.00 |
031301846 |
*****7397 |
04/16/2019 |
| RITTNER, JOSEPH |
C1-20897 |
9 |
29.00 |
031301422 |
*****6231 |
04/16/2019 |
| RIVERA JR, EFRAIN |
C1-33675 |
9 |
29.00 |
043318092 |
******5163 |
04/16/2019 |
| ROSS, DINO |
C1-32219 |
9 |
29.00 |
031302955 |
******9920 |
04/16/2019 |
| ROSSI, ESHAINE |
C1-34006 |
9 |
29.00 |
231381116 |
******0550 |
04/16/2019 |
| ROTH, MICHAEL |
C1-11368 |
9 |
58.00 |
031000503 |
******0145 |
04/16/2019 |
| RUNK, BERNIE |
C1-27665 |
9 |
29.00 |
231381116 |
******7587 |
04/16/2019 |
| RYMARCZUK, ERIK |
C1-30027 |
9 |
29.00 |
031301846 |
*****9426 |
04/16/2019 |
| SALAAM, A WAKEEL |
C1-33232 |
9 |
29.00 |
036001808 |
*****6273 |
04/16/2019 |
| SALLUSTI, FRANK |
C1-31502 |
9 |
29.00 |
031301422 |
*****6961 |
04/16/2019 |
| SAUNDERS, DAVID |
C1-32205 |
9 |
29.00 |
231381116 |
******1951 |
04/16/2019 |
| SCHNEIDER, MARY PATRICIA |
C1-12788 |
9 |
29.00 |
231382241 |
******2900 |
04/16/2019 |
| SCOTT, CHARLENA |
C1-30562 |
9 |
29.00 |
031301422 |
******3978 |
04/16/2019 |
| SEIDLER, JANET |
C1-35635 |
9 |
29.00 |
231382241 |
******9918 |
04/16/2019 |
| SHEARROW, LYNN |
C1-30120 |
9 |
29.00 |
111000614 |
******3770 |
04/16/2019 |
| SHERIFF, JAMIE |
C1-32567 |
9 |
29.00 |
031301846 |
*****7060 |
04/16/2019 |
| SHOWERS, RYAN MICHAEL |
C1-34083 |
9 |
29.00 |
031301846 |
******3678 |
04/16/2019 |
| SIGOUIN, MARK |
C1-34797 |
9 |
29.00 |
231381116 |
******2212 |
04/16/2019 |
| SMITH, BERNETA |
C1-21372 |
9 |
29.00 |
231381116 |
******5638 |
04/16/2019 |
| SOUDERS, MARGARET |
C1-32024 |
9 |
29.00 |
243374218 |
******6254 |
04/16/2019 |
| SPRINGER, DAVID |
C1-27670 |
9 |
58.00 |
231382241 |
******5879 |
04/16/2019 |
| STEWART, ANNETTE |
C1-32087 |
9 |
58.00 |
231382241 |
******0826 |
04/16/2019 |
| STILO, BILL |
C1-35455 |
9 |
29.00 |
036076150 |
******5372 |
04/16/2019 |
| STOMS, BILL |
C1-33496 |
9 |
29.00 |
231380997 |
******6408 |
04/16/2019 |
| STOMS, JOANNA |
C1-33487 |
9 |
29.00 |
231380997 |
******6408 |
04/16/2019 |
| STRAIN, JR, BOYD |
C1-35218 |
9 |
29.00 |
036076150 |
******5512 |
04/16/2019 |
| TAYLOR, SHANICE |
C1-32710 |
9 |
29.00 |
231380997 |
*********4664 |
04/16/2019 |
| TRAN, PHU |
C1-32757 |
9 |
29.00 |
036076150 |
******4860 |
04/16/2019 |
| TROUTMAN, TROY |
C1-24763 |
9 |
29.00 |
031301846 |
******6315 |
04/16/2019 |
| TYMES, MOSHE |
C1-31430 |
9 |
29.00 |
231382241 |
******1052 |
04/16/2019 |
| VREELAND, GRETCHEN |
C1-33650 |
9 |
29.00 |
231381116 |
******5464 |
04/16/2019 |
| WARE, VIRGINIA |
C1-35020 |
9 |
29.00 |
231382241 |
******5949 |
04/16/2019 |
| WATTS, MARY |
C1-11694 |
9 |
29.00 |
036076150 |
******0528 |
04/16/2019 |
| WERNER, JAMES |
C1-28067 |
9 |
29.00 |
031301846 |
*******93 4 |
04/16/2019 |
| WILSON, JOHN |
C1-32332 |
9 |
29.00 |
231381488 |
******2744 |
04/16/2019 |
| WOODS, CHARLES |
C1-34667 |
9 |
29.00 |
231381116 |
******2210 |
04/16/2019 |
| |
Count: 168 |
Total: |
5278.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|