Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AHMAD, ZIA |
5E-11383 |
9 |
8.38 |
063100277 |
********6896 |
05/20/2020 |
| ARENELLA, RICHARD |
5E-14558 |
9 |
8.38 |
021000021 |
*****4433 |
05/20/2020 |
| AURINGER, SHELLEY |
5E-19927 |
9 |
13.73 |
063100277 |
********7162 |
05/20/2020 |
| AVGOUSTATOS, KYRIAKI |
5E-17451 |
9 |
10.52 |
063107513 |
*********7924 |
05/20/2020 |
| BARBER, SHAUN |
5E-20715 |
9 |
21.22 |
263182817 |
**********9878 |
05/20/2020 |
| BISCHOFF, DOUG |
5E-19541 |
9 |
13.73 |
063000047 |
********5638 |
05/20/2020 |
| BLACKBURN, WILLIAM |
5E-20501 |
9 |
15.87 |
044002161 |
******6106 |
05/20/2020 |
| BLASEN, BILL |
5E-19559 |
9 |
21.22 |
314074269 |
*****4913 |
05/20/2020 |
| BLIGHT, JULIE |
5E-18934 |
9 |
5.68 |
263182312 |
*********0718 |
05/20/2020 |
| BOHNKE, JASMINE |
5E-11747 |
9 |
8.38 |
063100277 |
********3026 |
05/20/2020 |
| BOULAFENTIS, NEKTAROULA |
5E-19132 |
9 |
8.38 |
063107513 |
*********8351 |
05/20/2020 |
| BRODERSEN, TAYLOR |
5E-19871 |
9 |
5.35 |
063000047 |
********0671 |
05/20/2020 |
| BROOKER, CAROL |
5E-18475 |
9 |
13.73 |
244077035 |
*****7730 |
05/20/2020 |
| BROWN, FRANCES |
5E-20936 |
9 |
8.35 |
063102152 |
*********8935 |
05/20/2020 |
| CALVE, JANET |
5E-13840 |
9 |
17.98 |
063104668 |
******8082 |
05/20/2020 |
| CAMPION, THOMAS |
5E-20719 |
9 |
13.73 |
256074974 |
******9180 |
05/20/2020 |
| CASTILLO, YVONNE |
5E-17528 |
9 |
5.35 |
063104668 |
******6376 |
05/20/2020 |
| CHACONAS, NICOLE |
5E-20651 |
9 |
5.70 |
063103915 |
******9277 |
05/20/2020 |
| CHIMOWYCZ, ROSEMARY |
5E-20761 |
9 |
8.35 |
063100277 |
********1312 |
05/20/2020 |
| CLARK, KIARA |
5E-19374 |
9 |
8.38 |
263182312 |
***5656 |
05/20/2020 |
| CLEMENT, DAVIN |
5E-17979 |
9 |
5.35 |
063104668 |
******4163 |
05/20/2020 |
| CONSTANTAS, PETER |
5E-19354 |
9 |
16.00 |
063100277 |
********5375 |
05/20/2020 |
| CORLEY, AMY |
5E-17210 |
9 |
5.35 |
063107513 |
******9959 |
05/20/2020 |
| COX, SHELBY |
5E-21541 |
9 |
8.38 |
267084199 |
******6052 |
05/20/2020 |
| COZZENS, MARY ANN |
5E-18478 |
9 |
27.10 |
021302567 |
******0515 |
05/20/2020 |
| CRABTREE, SANDRA |
5E-18707 |
9 |
13.73 |
263182914 |
*********4168 |
05/20/2020 |
| CROOK, MICHELLE |
5E-18027 |
9 |
13.73 |
063107513 |
******9557 |
05/20/2020 |
| CROWLEY, PATRICIA |
5E-18267 |
9 |
13.73 |
211370545 |
******3712 |
05/20/2020 |
| CUTTER, SUSAN |
5E-21261 |
9 |
13.73 |
021200025 |
******8487 |
05/20/2020 |
| DAVIDSON, RUSSELL |
5E-17595 |
9 |
10.52 |
314074269 |
*****2762 |
05/20/2020 |
| DAVIS, RONALD |
5E-17965 |
9 |
10.52 |
263182312 |
*********0109 |
05/20/2020 |
| DERDERIAN, BERNADETTE |
5E-16326 |
9 |
13.73 |
063102152 |
*********3826 |
05/20/2020 |
| DEROCKER, GINGER |
5E-18386 |
9 |
21.75 |
263182817 |
**********9658 |
05/20/2020 |
| DICKSON, KRISTINE |
5E-20690 |
9 |
6.17 |
063114030 |
****2673 |
05/20/2020 |
| DITTMAR, BRYCE |
5E-17413 |
9 |
5.35 |
263182312 |
*********7243 |
05/20/2020 |
| DITTMAR, JUSTIN |
5E-18313 |
9 |
5.35 |
263182817 |
**********5418 |
05/20/2020 |
| DRAZEK, EDWARD |
5E-19280 |
9 |
10.70 |
263191387 |
*********0634 |
05/20/2020 |
| DROSOS, PHILLIP G |
5E-15454 |
9 |
8.38 |
256074974 |
******9156 |
05/20/2020 |
| DUFFY, REBECCA |
5E-19480 |
9 |
11.74 |
063107513 |
******8859 |
05/20/2020 |
| EDWARDS, ROBERT |
5E-21136 |
9 |
5.35 |
063104668 |
******6376 |
05/20/2020 |
| ENGLE, STEVE |
5E-18920 |
9 |
5.35 |
267084131 |
*****5280 |
05/20/2020 |
| EUDY, LAVONNA |
5E-20796 |
9 |
8.38 |
063100277 |
********4489 |
05/20/2020 |
| FLEMING, ROBERT |
5E-18186 |
9 |
11.05 |
063100277 |
********9213 |
05/20/2020 |
| FLUET, LISA |
5E-19754 |
9 |
7.50 |
063100277 |
********4477 |
05/20/2020 |
| FOWLER, CRAIG |
5E-18406 |
9 |
10.52 |
063102152 |
*********8562 |
05/20/2020 |
| FOX, SANDRA |
5E-18521 |
9 |
10.52 |
263182817 |
**********7441 |
05/20/2020 |
| GALLAGHER, GAIL |
5E-17170 |
9 |
13.73 |
063100277 |
********5715 |
05/20/2020 |
| GARLOCK, BRETT |
5E-18967 |
9 |
5.35 |
063100277 |
********3132 |
05/20/2020 |
| GARV, SUZANNE |
5E-20696 |
9 |
5.35 |
063107513 |
*********2292 |
05/20/2020 |
| GEURIN, PAT |
5E-16303 |
9 |
5.35 |
063112786 |
******6083 |
05/20/2020 |
| GLASS, ANN |
5E-20586 |
9 |
13.73 |
063100277 |
********2456 |
05/20/2020 |
| GRADDY, CHRISTOPHER |
5E-21013 |
9 |
5.35 |
263179804 |
********4418 |
05/20/2020 |
| GRADDY, LIAM |
5E-18161 |
9 |
5.35 |
263179804 |
********4418 |
05/20/2020 |
| GRAHAM, SUZIE |
5E-18677 |
9 |
9.00 |
063100277 |
********9288 |
05/20/2020 |
| GRAVENS, DAVID |
5E-20380 |
9 |
10.52 |
063102152 |
*********2113 |
05/20/2020 |
| HART, SHIRLEY |
5E-18955 |
9 |
13.73 |
272485657 |
******1802 |
05/20/2020 |
| HEIMER, ADELAIDE |
5E-19428 |
9 |
4.98 |
263182312 |
*********2402 |
05/20/2020 |
| HERNON, DONNA |
5E-18501 |
9 |
10.52 |
031201360 |
******5405 |
05/20/2020 |
| HOFFMANN, LINDA |
5E-18638 |
9 |
21.75 |
261071315 |
********7870 |
05/20/2020 |
| HOOKER, LIZABETH |
5E-20926 |
9 |
13.73 |
122242173 |
******8016 |
05/20/2020 |
| HUANG, CINDY |
5E-16957 |
9 |
5.35 |
021000021 |
********8665 |
05/20/2020 |
| HURST, AMY |
5E-19002 |
9 |
13.73 |
063102152 |
*********6473 |
05/20/2020 |
| HYLTON, AVA |
5E-18423 |
9 |
8.38 |
063102152 |
*********0709 |
05/20/2020 |
| JEWETT, SARAH |
5E-17056 |
9 |
5.70 |
263182037 |
******5108 |
05/20/2020 |
| JOHNSON, GARRY |
5E-17579 |
9 |
11.74 |
063104668 |
******6268 |
05/20/2020 |
| JOHNSON, JOAN |
5E-20949 |
9 |
19.05 |
221475786 |
**********8772 |
05/20/2020 |
| JOHNSTON, SUZANNE |
5E-17289 |
9 |
13.73 |
053100300 |
********0266 |
05/20/2020 |
| JOHNSTON, TRAVIS |
5E-18779 |
9 |
5.35 |
063112786 |
******6556 |
05/20/2020 |
| JONES, ROBERT |
5E-21185 |
9 |
22.25 |
113000023 |
********0357 |
05/20/2020 |
| JOYCE, WILLIAM |
5E-21638 |
9 |
8.38 |
063102152 |
*********4216 |
05/20/2020 |
| KANE, BRANCE |
5E-21569 |
9 |
35.13 |
063104668 |
******7577 |
05/20/2020 |
| KELLUM, EDWARD |
5E-19952 |
9 |
21.22 |
111319538 |
**2591 |
05/20/2020 |
| KISHTER, LEONARD |
5E-17336 |
9 |
13.73 |
263182312 |
*********9500 |
05/20/2020 |
| KOSSIFIDIS, JOHANNA |
5E-19538 |
9 |
5.35 |
063100277 |
********1058 |
05/20/2020 |
| KOSTOPOULOS, PENELOPE |
5E-18781 |
9 |
10.52 |
263182817 |
**********0734 |
05/20/2020 |
| KOULIAS, PANAGIOTIS |
5E-18917 |
9 |
5.35 |
267084131 |
*****8631 |
05/20/2020 |
| LANE, DANNY |
5E-18860 |
9 |
5.35 |
063103915 |
******5070 |
05/20/2020 |
| LAVIGNE, LYNDA |
5E-16078 |
9 |
5.35 |
267084131 |
*****5690 |
05/20/2020 |
| LECHNER, DAVID |
5E-18470 |
9 |
5.35 |
063100277 |
********1320 |
05/20/2020 |
| LECOQ, PETER |
5E-17800 |
9 |
8.38 |
267084131 |
*****8018 |
05/20/2020 |
| LIBBEY, BRYCE |
5E-16054 |
9 |
5.35 |
063104668 |
******7734 |
05/20/2020 |
| LIPPIE, PATTIE |
5E-17337 |
9 |
5.35 |
063100277 |
********9940 |
05/20/2020 |
| LURA, GLENN |
5E-19005 |
9 |
7.50 |
063104668 |
******1786 |
05/20/2020 |
| LYNCH, LORETTA |
5E-19664 |
9 |
27.50 |
053100465 |
*********9603 |
05/20/2020 |
| MADDOCK, MARJORIE |
5E-21210 |
9 |
8.38 |
063100277 |
********4713 |
05/20/2020 |
| MALENO, ANNE |
5E-20790 |
9 |
13.73 |
043300738 |
******7477 |
05/20/2020 |
| MANESTAR, MARY |
5E-18855 |
9 |
13.73 |
063102152 |
*********8176 |
05/20/2020 |
| MARAKAS, IOANNIS |
5E-11415 |
9 |
8.38 |
063100277 |
********1694 |
05/20/2020 |
| MCFADDEN, BETH |
5E-21000 |
9 |
13.73 |
263182312 |
*********3459 |
05/20/2020 |
| MCFADDEN, DERRELL |
5E-20795 |
9 |
15.52 |
267084131 |
*********0122 |
05/20/2020 |
| MEGALOUDIS, GARY |
5E-21501 |
9 |
5.17 |
063209505 |
*****2837 |
05/20/2020 |
| MEYA, ROBERT |
5E-20862 |
9 |
21.22 |
314074269 |
****9383 |
05/20/2020 |
| MILLER, RUTH ANN |
5E-21112 |
9 |
13.73 |
021200339 |
********5986 |
05/20/2020 |
| MIZGORSKI, KRISTIN |
5E-18783 |
9 |
10.52 |
267084131 |
******3228 |
05/20/2020 |
| MORGAN, CATHY |
5E-10264 |
9 |
8.38 |
063104668 |
******7082 |
05/20/2020 |
| MORRIS, RON |
5E-18188 |
9 |
9.50 |
063104668 |
******6290 |
05/20/2020 |
| MULCAHEY, KAREN |
5E-20857 |
9 |
13.73 |
011500010 |
********6504 |
05/20/2020 |
| NEWMAN, RENAE |
5E-19957 |
9 |
5.35 |
041002711 |
******7586 |
05/20/2020 |
| NICHOLSON, CATHERINE |
5E-17548 |
9 |
5.35 |
063107513 |
*********7735 |
05/20/2020 |
| NICOLA, GEORGE |
5E-20495 |
9 |
21.75 |
026012881 |
******3339 |
05/20/2020 |
| NISPERLY, CHRISTIAN |
5E-18258 |
9 |
5.70 |
063100277 |
********6177 |
05/20/2020 |
| NOBLE, AMY |
5E-18564 |
9 |
13.73 |
267084131 |
******6998 |
05/20/2020 |
| O HARA, VICTORIA |
5E-19663 |
9 |
5.70 |
263182312 |
*********7299 |
05/20/2020 |
| OCHOA, JULIO |
5E-18358 |
9 |
5.35 |
267084131 |
*****6695 |
05/20/2020 |
| PASKIEWIEZ, LARRY |
5E-18728 |
9 |
5.35 |
063107513 |
*********6542 |
05/20/2020 |
| PLAISKE, JACOB |
5E-20431 |
9 |
7.50 |
267084131 |
*****8316 |
05/20/2020 |
| POULOS, IRENE |
5E-18565 |
9 |
5.35 |
063107513 |
*********0349 |
05/20/2020 |
| POULOS, VALADOU |
5E-18546 |
9 |
5.35 |
063107513 |
*********0349 |
05/20/2020 |
| REDDICK, DAWN |
5E-16306 |
9 |
10.52 |
267084131 |
*****6250 |
05/20/2020 |
| RENARDO, CAROL |
5E-15818 |
9 |
7.50 |
063102152 |
*********6116 |
05/20/2020 |
| RHOADES, DONNA |
5E-21073 |
9 |
10.52 |
267084131 |
*****6776 |
05/20/2020 |
| RITRIEVI, LYNZE |
5E-19039 |
9 |
5.35 |
063100277 |
********0170 |
05/20/2020 |
| ROBINSON JR, WILLIAM |
5E-18325 |
9 |
5.17 |
263182817 |
******7509 |
05/20/2020 |
| ROSS, CRAIG |
5E-16201 |
9 |
8.38 |
063100277 |
********8600 |
05/20/2020 |
| ROUSLIN, JANET |
5E-17193 |
9 |
5.70 |
063116436 |
****2359 |
05/20/2020 |
| RYAN, BRYCE TIMOTHY |
5E-16491 |
9 |
13.73 |
121042882 |
******8127 |
05/20/2020 |
| SCANLON, PATRICK |
5E-11530 |
9 |
8.38 |
063107513 |
*********8835 |
05/20/2020 |
| SCHNEIDER, DARYL |
5E-20910 |
9 |
8.38 |
263182914 |
*********8162 |
05/20/2020 |
| SHUTTERA, SAMANTHA |
5E-18367 |
9 |
5.35 |
063100277 |
********6725 |
05/20/2020 |
| SMITH, JENNIFER |
5E-13124 |
9 |
5.68 |
063100277 |
********0483 |
05/20/2020 |
| SOTERIOU, HEATHER |
5E-15741 |
9 |
13.73 |
063107513 |
******4363 |
05/20/2020 |
| ST. ARNOLD, NANCY |
5E-20312 |
9 |
13.73 |
063102152 |
*********7268 |
05/20/2020 |
| STAMAS, DEAN |
5E-20541 |
9 |
10.52 |
061000104 |
*********1955 |
05/20/2020 |
| STASSEK, NANCY |
5E-17837 |
9 |
3.00 |
063102152 |
*********4830 |
05/20/2020 |
| TIRIKOS, NICHOLAS |
5E-20621 |
9 |
8.38 |
263182312 |
*********1871 |
05/20/2020 |
| TIRIKOS, THEMELINA |
5E-19619 |
9 |
5.35 |
263182312 |
*********1871 |
05/20/2020 |
| TODD, RHONDA |
5E-19388 |
9 |
13.73 |
063100277 |
********9400 |
05/20/2020 |
| TOFFOLO, PAUL |
5E-21699 |
9 |
10.52 |
267084131 |
*****9625 |
05/20/2020 |
| TOTTY, ROBERT |
5E-15762 |
9 |
10.52 |
063102152 |
*********2690 |
05/20/2020 |
| TRAPANO, VINCE |
5E-18747 |
9 |
21.22 |
263191387 |
*********9494 |
05/20/2020 |
| TSONGRANIS, KATINA |
5E-19358 |
9 |
8.38 |
263182312 |
****0365 |
05/20/2020 |
| VAN DRIEST, JASON |
5E-20799 |
9 |
21.22 |
063104668 |
******7518 |
05/20/2020 |
| WILCOX, CAROL |
5E-18018 |
9 |
22.00 |
063107513 |
*********9662 |
05/20/2020 |
| WILLOUGHBY, TIMOTHY |
5E-20037 |
9 |
10.52 |
042000013 |
*****3554 |
05/20/2020 |
| WILSON, ALEX |
5E-21639 |
9 |
8.38 |
063102152 |
*********5564 |
05/20/2020 |
| WINGER, MATTHEW |
5E-18589 |
9 |
5.35 |
061000104 |
*********3133 |
05/20/2020 |
| WOLF, ROBERT |
5E-17343 |
9 |
18.54 |
063209505 |
****0640 |
05/20/2020 |
| YAKIMOVICH, KATERINA |
5E-14534 |
9 |
13.73 |
267084131 |
*****5627 |
05/20/2020 |
| YATES, LISA ANN |
5E-19917 |
9 |
16.35 |
263182312 |
***3436 |
05/20/2020 |
| YOUNIE, JAMES |
5E-20944 |
9 |
10.52 |
063104668 |
******1726 |
05/20/2020 |
| |
Count: 140 |
Total: |
1498.47 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|