Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BRADY, CHRISTINE |
GB-15259 |
2 |
46.90 |
021200339 |
********1144 |
01/15/2020 |
| CASSETTA, ABIGALE |
GB-15575 |
2 |
46.90 |
231271284 |
******8160 |
01/15/2020 |
| CSASZAR, KAITLYN |
GB-16311 |
2 |
46.90 |
231277440 |
******9969 |
01/15/2020 |
| FABI, MIA |
GB-14907 |
2 |
42.64 |
231270353 |
******4396 |
01/15/2020 |
| FISHER, MAGI |
GB-15284 |
2 |
53.30 |
031207607 |
******7172 |
01/15/2020 |
| FISHER, SCOTT |
GB-16221 |
2 |
53.30 |
031207607 |
******7172 |
01/15/2020 |
| GALLAGHER, GRACE |
GB-16479 |
2 |
3.20 |
021200339 |
******9299 |
01/15/2020 |
| GULD, JEFF |
GB-16119 |
2 |
46.90 |
031201360 |
******7461 |
01/15/2020 |
| HILL, JIM |
GB-16398 |
2 |
256.63 |
121042882 |
******6604 |
01/15/2020 |
| IRVIN, HADLEY |
GB-15224 |
2 |
53.30 |
031201360 |
******8246 |
01/15/2020 |
| KELLY, AMY |
GB-13008 |
2 |
15.99 |
031201360 |
******3296 |
01/15/2020 |
| KERN, OLIVIA |
GB-17439 |
2 |
53.30 |
021200339 |
********5228 |
01/15/2020 |
| KILKENNY, JACQUELINE |
GB-15521 |
2 |
46.90 |
231270353 |
*****2755 |
01/15/2020 |
| LAPIDUS, LARRY |
GB-16608 |
2 |
92.59 |
231270353 |
*****5674 |
01/15/2020 |
| LAPIDUS, LAUREE |
GB-15655 |
2 |
46.90 |
231270353 |
*****5674 |
01/15/2020 |
| LOGUE, MICHAEL |
GB-16065 |
2 |
58.63 |
031201360 |
******2581 |
01/15/2020 |
| LOMBARDO, LEAH |
GB-15568 |
2 |
53.30 |
031201360 |
******4823 |
01/15/2020 |
| MCCARDELL, CORINNE |
GB-16423 |
2 |
58.63 |
031201360 |
******5357 |
01/15/2020 |
| MCCLINTOCK, CAROL |
GB-15651 |
2 |
42.64 |
031000503 |
*********5993 |
01/15/2020 |
| MCMONAGLE JR, FRANK |
GB-16955 |
2 |
58.63 |
231270353 |
*****9197 |
01/15/2020 |
| MORSE, JASON |
GB-17906 |
2 |
146.18 |
053000196 |
********6796 |
01/15/2020 |
| NARDI, MICHAEL |
GB-15789 |
2 |
53.30 |
031207607 |
******7082 |
01/15/2020 |
| NELSON, AUDREY |
GB-16788 |
2 |
60.63 |
031301422 |
******8435 |
01/15/2020 |
| ORANGE, CAITLIN |
GB-15580 |
2 |
3.20 |
021200025 |
******0615 |
01/15/2020 |
| PELLEGRINO, MARY KATE |
GB-8971 |
2 |
53.30 |
031201360 |
***2951 |
01/15/2020 |
| PELLEGRINO, MEGHAN |
GB-16997 |
2 |
42.64 |
031201360 |
***2951 |
01/15/2020 |
| PELLEGRINO, MICHAEL |
GB-14502 |
2 |
53.30 |
031201360 |
***2951 |
01/15/2020 |
| PELLEGRINO, RYAN |
GB-16998 |
2 |
42.64 |
031201360 |
***2951 |
01/15/2020 |
| PREVITI-RANDLES, BRYNN |
GB-16835 |
2 |
53.30 |
231270353 |
*****0275 |
01/15/2020 |
| RADOMILE, THEODORE |
GB-16460 |
2 |
53.30 |
031000053 |
******1437 |
01/15/2020 |
| RANDLES, PATRICK |
GB-4712 |
2 |
88.90 |
231270353 |
*****0275 |
01/15/2020 |
| SCHEURER, NANCY |
GB-17275 |
2 |
53.30 |
063100277 |
********8460 |
01/15/2020 |
| SIMPSON, TIM |
GB-15506 |
2 |
36.24 |
031201360 |
******9046 |
01/15/2020 |
| SULLIVAN, RYAN |
GB-14236 |
2 |
42.64 |
231270353 |
*****5145 |
01/15/2020 |
| TRACEY, CHRISTINE |
GB-8750 |
2 |
53.30 |
231270353 |
*****8526 |
01/15/2020 |
| TROUT, DOUGLAS |
GB-16242 |
2 |
53.30 |
231372691 |
******0965 |
01/15/2020 |
| TROUT, KIMBERLY |
GB-16241 |
2 |
60.63 |
231372691 |
******0965 |
01/15/2020 |
| ULRICH, KEVIN |
GB-13651 |
2 |
175.30 |
031201360 |
******9556 |
01/15/2020 |
| VENNEMAN, GRACE |
GB-13309 |
2 |
53.22 |
031201360 |
******1931 |
01/15/2020 |
| VERMETTE, DEMETRIA |
GB-16421 |
2 |
181.60 |
021000021 |
*****7676 |
01/15/2020 |
| VERMETTE, RYAN |
GB-16439 |
2 |
58.63 |
021000021 |
*****7676 |
01/15/2020 |
| WEEKS, CHIP |
GB-17055 |
2 |
58.63 |
031201360 |
******0395 |
01/15/2020 |
| WESTMAN, DAVID |
GB-15626 |
2 |
53.30 |
021200339 |
********0696 |
01/15/2020 |
| WHITLEY, GRIFF |
GB-16261 |
2 |
53.30 |
021200339 |
********4632 |
01/15/2020 |
| WOGANSKY, ISAAC |
GB-17095 |
2 |
58.63 |
231270353 |
*****6082 |
01/15/2020 |
| |
Count: 45 |
Total: |
2820.19 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|