Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANTHONY, MICHAEL |
GB-4930 |
1 |
46.90 |
021200339 |
********3904 |
02/25/2020 |
| BABNEW, RYAN |
GB-17892 |
1 |
53.30 |
031201360 |
******3838 |
02/25/2020 |
| BALL JR, JAY |
GB-16660 |
1 |
53.30 |
031201360 |
******9128 |
02/25/2020 |
| BALL, MARION |
GB-17167 |
1 |
53.30 |
031201360 |
******9128 |
02/25/2020 |
| BARTHOLOMEW, KATIE |
GB-16632 |
1 |
58.63 |
021200025 |
******4553 |
02/25/2020 |
| BATEN, WENDY |
GB-10014 |
1 |
46.90 |
021200339 |
********9726 |
02/25/2020 |
| BEGLEY, CHRIS |
GB-4500 |
1 |
36.24 |
231271284 |
******8160 |
02/25/2020 |
| BELL, LUCRECIA |
GB-16861 |
1 |
53.30 |
031201360 |
******3264 |
02/25/2020 |
| BELL, WILLIAM |
GB-16860 |
1 |
53.30 |
031201360 |
******3264 |
02/25/2020 |
| BENDER, LAURA |
GB-15906 |
1 |
46.90 |
031204710 |
*********5692 |
02/25/2020 |
| BENDER, STEVEN |
GB-14807 |
1 |
46.90 |
031204710 |
*********5692 |
02/25/2020 |
| BERGMAN, JENNNIFER |
GB-14888 |
1 |
46.90 |
031201360 |
******1529 |
02/25/2020 |
| BITTERLICH, TANYA |
GB-13934 |
1 |
46.90 |
031000053 |
******1698 |
02/25/2020 |
| BORDONARO, STACY |
GB-15326 |
1 |
53.30 |
231277440 |
******9582 |
02/25/2020 |
| BORDONARO, TOM |
GB-13425 |
1 |
46.90 |
231277440 |
******9582 |
02/25/2020 |
| BRADSHAW, DAVE |
GB-17583 |
1 |
51.85 |
231270353 |
*****1062 |
02/25/2020 |
| BRADY, EDWARD |
GB-14846 |
1 |
46.90 |
021200339 |
********1144 |
02/25/2020 |
| BRAMANTE, CATHERINE |
GB-14061 |
1 |
46.90 |
231270353 |
*****6346 |
02/25/2020 |
| BRAMANTE, HALEY |
GB-15228 |
1 |
42.64 |
231270353 |
*****6346 |
02/25/2020 |
| BRAMANTE, LOUIS |
GB-4928 |
1 |
53.30 |
231270353 |
*****6346 |
02/25/2020 |
| BROWN, ROSEMARIE |
GB-88882982 |
1 |
52.25 |
031201360 |
******5960 |
02/25/2020 |
| BURNS, YVONNE |
GB-3993 |
1 |
46.90 |
036001808 |
*****1162 |
02/25/2020 |
| CAMPBELL, MARIA |
GB-16752 |
1 |
58.63 |
021200025 |
*********2505 |
02/25/2020 |
| COOK, FRANCES |
GB-2253 |
1 |
46.90 |
231270353 |
*****2661 |
02/25/2020 |
| COOK, JENNIFER |
GB-11012 |
1 |
46.90 |
036001808 |
*****3486 |
02/25/2020 |
| CORRY, ERIC |
GB-13440 |
1 |
46.90 |
231270353 |
*****2663 |
02/25/2020 |
| COSSABOONE, JACQUELINE |
GB-11415 |
1 |
62.75 |
031201360 |
***1196 |
02/25/2020 |
| COTTRELL, GRIFFIN |
GB-5048 |
1 |
3.20 |
031201360 |
***8306 |
02/25/2020 |
| COTTRELL, VANCE |
GB-5992 |
1 |
83.97 |
031201360 |
***8306 |
02/25/2020 |
| CSASZAR, JENEANE |
GB-7785 |
1 |
42.64 |
231277440 |
******9969 |
02/25/2020 |
| CSASZAR, KRISTINA |
GB-12538 |
1 |
46.90 |
231277440 |
******9969 |
02/25/2020 |
| CSASZAR, WILLIAM |
GB-17470 |
1 |
53.30 |
231277440 |
******9969 |
02/25/2020 |
| CURIEL, NICOLE |
GB-17446 |
1 |
55.30 |
031201360 |
******9660 |
02/25/2020 |
| D ONOFRIO, JULIANNA |
GB-16779 |
1 |
53.30 |
031201360 |
******8990 |
02/25/2020 |
| DEDOMENICIS, GREG |
GB-5470 |
1 |
197.55 |
231270353 |
*****8509 |
02/25/2020 |
| DELORIO, NICOLA |
GB-7478 |
1 |
76.90 |
231270353 |
*****0175 |
02/25/2020 |
| DIGIOVANNI, ALLISON |
GB-14914 |
1 |
42.64 |
031201360 |
***2591 |
02/25/2020 |
| DIRKES, LINDA |
GB-15494 |
1 |
46.90 |
031201360 |
***6568 |
02/25/2020 |
| DOLTON, RAYMOND |
GB-14702 |
1 |
53.30 |
031201360 |
***6799 |
02/25/2020 |
| DORNER, JOSEPH |
GB-17965 |
1 |
58.63 |
231270353 |
*****9887 |
02/25/2020 |
| DUTCH, CHARLES |
GB-14885 |
1 |
42.64 |
021202162 |
******2016 |
02/25/2020 |
| ERLANDSON, JANNA |
GB-3827 |
1 |
10.66 |
314074269 |
****5403 |
02/25/2020 |
| EVANS, DAWN |
GB-8309 |
1 |
46.90 |
231270353 |
*****9810 |
02/25/2020 |
| FAHY, DYLAN |
GB-14810 |
1 |
60.76 |
031201360 |
******8106 |
02/25/2020 |
| FAHY, JOANN |
GB-14985 |
1 |
31.98 |
031201360 |
******8106 |
02/25/2020 |
| FAHY, JOHN |
GB-13587 |
1 |
50.93 |
031201360 |
******8106 |
02/25/2020 |
| FEDERICO JR., RONALD |
GB-17495 |
1 |
58.63 |
314074269 |
******6513 |
02/25/2020 |
| FIOCCO, ERIC |
GB-12271 |
1 |
52.25 |
021200025 |
*********8956 |
02/25/2020 |
| FIOCCO, LINDA |
GB-16714 |
1 |
46.90 |
021200025 |
*********8956 |
02/25/2020 |
| FISCHER, ALAN |
GB-15660 |
1 |
46.90 |
031207607 |
******1911 |
02/25/2020 |
| GAGUSKI, MICHAEL |
GB-15894 |
1 |
67.64 |
231277440 |
**8410 |
02/25/2020 |
| GAGUSKI, MICHELE |
GB-15469 |
1 |
78.30 |
231277440 |
**8410 |
02/25/2020 |
| GAJEWSKI, SANDRA |
GB-13304 |
1 |
10.66 |
031201360 |
******3603 |
02/25/2020 |
| GALINUS, GERALD |
GB-7082 |
1 |
167.55 |
231270353 |
*****0175 |
02/25/2020 |
| GALLETTA, NEAL |
GB-17447 |
1 |
53.30 |
031201360 |
******9660 |
02/25/2020 |
| GARRELS, GLENN |
GB-17192 |
1 |
46.90 |
011000138 |
********7429 |
02/25/2020 |
| GASKILL, MICHELE |
GB-2984 |
1 |
34.00 |
231277440 |
******6749 |
02/25/2020 |
| GORDON, BOB |
GB-9969 |
1 |
46.90 |
021200339 |
********0410 |
02/25/2020 |
| GORDON, DOREEN |
GB-13535 |
1 |
46.90 |
021200339 |
********0410 |
02/25/2020 |
| GRANESE, GIANCARLO |
GB-14597 |
1 |
42.64 |
231270353 |
*****4626 |
02/25/2020 |
| GUDAUSKAS, LISA |
GB-16080 |
1 |
171.90 |
231270353 |
*****1062 |
02/25/2020 |
| GULD, SHIRLEY |
GB-12454 |
1 |
71.90 |
031201360 |
******7461 |
02/25/2020 |
| HALL, JENNIFER |
GB-17664 |
1 |
58.63 |
031207607 |
******7146 |
02/25/2020 |
| HANLIN, JOSEPH |
GB-16695 |
1 |
36.24 |
021200025 |
******2906 |
02/25/2020 |
| HIBBS, JOSEPH |
GB-13059 |
1 |
53.30 |
231270353 |
*****5638 |
02/25/2020 |
| HIEB, HEATHER |
GB-17548 |
1 |
53.30 |
031204804 |
***3191 |
02/25/2020 |
| HIGHT, JEFF |
GB-8000 |
1 |
53.30 |
231270353 |
****2851 |
02/25/2020 |
| HOMA, STACY |
GB-12846 |
1 |
58.63 |
231270353 |
*****3915 |
02/25/2020 |
| HOOVER, ROGER |
GB-2464 |
1 |
46.90 |
036002247 |
***9585 |
02/25/2020 |
| HOWELL, JOHN |
GB-16446 |
1 |
153.30 |
021200339 |
******3615 |
02/25/2020 |
| HYBERG, ENID |
GB-7650 |
1 |
42.64 |
231270353 |
******5062 |
02/25/2020 |
| HYBERG, LARS |
GB-14007 |
1 |
53.30 |
231270353 |
******5062 |
02/25/2020 |
| IRVIN, HUNTER |
GB-17261 |
1 |
42.64 |
231270353 |
*****5624 |
02/25/2020 |
| JOHNSON, DONALD |
GB-10153 |
1 |
53.30 |
031201360 |
******0267 |
02/25/2020 |
| JOHNSON, VANESSA |
GB-2133 |
1 |
42.64 |
031201360 |
******0267 |
02/25/2020 |
| KALLEN, DANIEL |
GB-7731 |
1 |
65.60 |
031201360 |
***9563 |
02/25/2020 |
| KEITH, MICHELE |
GB-13337 |
1 |
53.30 |
231271284 |
******5112 |
02/25/2020 |
| KELLEY, DENISE |
GB-14681 |
1 |
53.30 |
231270353 |
*****4753 |
02/25/2020 |
| KELLY, AMY |
GB-13008 |
1 |
69.29 |
031201360 |
******3296 |
02/25/2020 |
| KERN, AMY |
GB-10107 |
1 |
53.30 |
021200339 |
********5228 |
02/25/2020 |
| KIKER, ANDREW |
GB-7156 |
1 |
713.55 |
031204804 |
***7459 |
02/25/2020 |
| KLEIN, ANN |
GB-5958 |
1 |
46.90 |
021200025 |
*********1490 |
02/25/2020 |
| KRIKORIAN, ERIK |
GB-17292 |
1 |
46.90 |
021200025 |
*********7669 |
02/25/2020 |
| KUNKLE, CATHLEEN |
GB-12147 |
1 |
57.52 |
231271284 |
******1899 |
02/25/2020 |
| LEE, JERYL |
GB-7381 |
1 |
46.90 |
231270353 |
*****7147 |
02/25/2020 |
| LEVINE, REBECCA |
GB-12948 |
1 |
53.30 |
031901097 |
******0975 |
02/25/2020 |
| LEVITZ, GARY |
GB-17301 |
1 |
53.30 |
231270353 |
*******9719 |
02/25/2020 |
| LEVY, BETH |
GB-15180 |
1 |
53.30 |
231270353 |
******8790 |
02/25/2020 |
| LONDON, SHANNA |
GB-10598 |
1 |
31.98 |
231270353 |
*****8948 |
02/25/2020 |
| LYNCH, KRISTINE |
GB-15063 |
1 |
53.30 |
231271242 |
*******5493 |
02/25/2020 |
| MACK, ROBYNN |
GB-17550 |
1 |
46.90 |
231270353 |
*****1370 |
02/25/2020 |
| MARZILLI, LOUIS |
GB-12234 |
1 |
53.30 |
031201360 |
******3085 |
02/25/2020 |
| MARZILLI, NINA |
GB-11795 |
1 |
46.90 |
031201360 |
******3085 |
02/25/2020 |
| MCBALL, DESIREE |
GB-16763 |
1 |
58.63 |
021200025 |
******8549 |
02/25/2020 |
| MCCLINTOCK, BOB |
GB-13255 |
1 |
46.90 |
031000503 |
*********5993 |
02/25/2020 |
| MCCLINTOCK, CAROL |
GB-15651 |
1 |
53.30 |
031000503 |
*********5993 |
02/25/2020 |
| MCCULLEY, MARCIA |
GB-4460 |
1 |
46.90 |
231270353 |
*****8278 |
02/25/2020 |
| MCCULLEY, MARK |
GB-2135 |
1 |
46.90 |
231270353 |
*****8278 |
02/25/2020 |
| MCDOWELL, CAROL |
GB-9299 |
1 |
36.24 |
031201360 |
***0954 |
02/25/2020 |
| MCLAUGHLIN, JOSEPH |
GB-7259 |
1 |
53.30 |
036002247 |
***3212 |
02/25/2020 |
| MCMONAGLE SR, FRANK |
GB-16886 |
1 |
58.63 |
231270353 |
*****9197 |
02/25/2020 |
| MELCHIONNI, TOM |
GB-3426 |
1 |
53.30 |
231270353 |
*****0784 |
02/25/2020 |
| MEYERS, TIRA |
GB-17300 |
1 |
53.30 |
231270353 |
*****8344 |
02/25/2020 |
| MICCHELLI, BILL |
GB-5421 |
1 |
53.30 |
231271284 |
******3303 |
02/25/2020 |
| MILLER, MADELAINE |
GB-2176 |
1 |
12.80 |
021200025 |
*********9680 |
02/25/2020 |
| MONTONE, KEVIN |
GB-14973 |
1 |
437.30 |
031201360 |
******2188 |
02/25/2020 |
| MORGAN, JOANNE |
GB-13443 |
1 |
46.90 |
031201360 |
***3099 |
02/25/2020 |
| MORSE, KATIE |
GB-11414 |
1 |
53.30 |
053000196 |
********6796 |
02/25/2020 |
| NEILL, ALBERT |
GB-4964 |
1 |
53.30 |
231270353 |
*****3111 |
02/25/2020 |
| ORTMAN, ALLISON |
GB-17566 |
1 |
58.63 |
021200339 |
********1989 |
02/25/2020 |
| PACIFIC, JEFF |
GB-2336 |
1 |
53.30 |
021200339 |
******2626 |
02/25/2020 |
| PALAGANAS, JOCELYN |
GB-16796 |
1 |
42.64 |
031201360 |
******8149 |
02/25/2020 |
| PARAMITO, ALBERT |
GB-17830 |
1 |
53.30 |
063107513 |
*********0890 |
02/25/2020 |
| PARAMITO, TERRI |
GB-11516 |
1 |
46.90 |
063107513 |
*********0890 |
02/25/2020 |
| PERFETTI, LOUIS |
GB-7198 |
1 |
42.64 |
021200025 |
*********7452 |
02/25/2020 |
| PERFETTI, PETER |
GB-7170 |
1 |
46.90 |
021200025 |
*********7452 |
02/25/2020 |
| PERFETTI, PETER - SR. |
GB-7339 |
1 |
42.64 |
021200025 |
*********7452 |
02/25/2020 |
| PERSENDA, JIM |
GB-17278 |
1 |
103.12 |
031201360 |
******7849 |
02/25/2020 |
| PHILLIPS, DANIEL |
GB-10147 |
1 |
46.90 |
021200025 |
*********1076 |
02/25/2020 |
| PHILLIPS, ERNEST |
GB-2136 |
1 |
12.80 |
021200025 |
*********1076 |
02/25/2020 |
| PHILLIPS, JOANNE |
GB-17329 |
1 |
46.90 |
021200025 |
*********1076 |
02/25/2020 |
| PICCININO, JOELENE |
GB-9526 |
1 |
31.98 |
236077755 |
**5026 |
02/25/2020 |
| PICCOLI, RICHARD |
GB-16747 |
1 |
53.30 |
231270353 |
*****5181 |
02/25/2020 |
| PILEGGI, JAMES |
GB-4765 |
1 |
53.30 |
231270353 |
*****4697 |
02/25/2020 |
| PLATT, SCOTT |
GB-17321 |
1 |
46.90 |
231271284 |
******8630 |
02/25/2020 |
| POGODA, GLENDA |
GB-15943 |
1 |
46.90 |
026013673 |
******9102 |
02/25/2020 |
| PONTARI, KIM |
GB-12229 |
1 |
57.52 |
021200339 |
********2559 |
02/25/2020 |
| PRETTYMAN, JAY |
GB-16698 |
1 |
86.80 |
031201360 |
***3125 |
02/25/2020 |
| PROVENZANO, ELIZABETH |
GB-4345 |
1 |
46.90 |
231270353 |
*****4220 |
02/25/2020 |
| REINERT, JANET |
GB-13369 |
1 |
46.90 |
031201360 |
******6323 |
02/25/2020 |
| ROCA, FIORELLA |
GB-5636 |
1 |
53.30 |
111900659 |
******5283 |
02/25/2020 |
| ROGERS, DIANE |
GB-12723 |
1 |
53.40 |
031207607 |
******1658 |
02/25/2020 |
| ROSSI, ERICK |
GB-4230 |
1 |
46.90 |
231270353 |
******2958 |
02/25/2020 |
| RYAN, LANA |
GB-17547 |
1 |
53.30 |
031204804 |
***3191 |
02/25/2020 |
| SANTIAGO, ANGIE |
GB-13442 |
1 |
46.90 |
231270353 |
*****2663 |
02/25/2020 |
| SHIELDS, TOM |
GB-16780 |
1 |
53.30 |
231277440 |
*********1990 |
02/25/2020 |
| SOBRINSKI, MARILEE |
GB-16070 |
1 |
46.90 |
231270353 |
*****5384 |
02/25/2020 |
| SPIERS, MARY ELLEN |
GB-ME |
1 |
114.75 |
031201360 |
***6733 |
02/25/2020 |
| SPURLOCK, TOM |
GB-17050 |
1 |
58.63 |
314074269 |
****3358 |
02/25/2020 |
| STRIGH, JANICE |
GB-8448 |
1 |
53.30 |
231270353 |
*****0621 |
02/25/2020 |
| SULLIVAN, PEICHA |
GB-4554 |
1 |
46.90 |
231270353 |
*****5145 |
02/25/2020 |
| SWAIN, WILLIAM |
GB-3533 |
1 |
53.30 |
031201360 |
***3126 |
02/25/2020 |
| SWEEDER, MICHAEL |
GB-16133 |
1 |
46.90 |
021200339 |
********1584 |
02/25/2020 |
| SZELIGA, STACY |
GB-16764 |
1 |
53.30 |
021200025 |
******8549 |
02/25/2020 |
| TODD, PHIL |
GB-5898 |
1 |
46.90 |
231277424 |
*********0953 |
02/25/2020 |
| TOTH, JUDY |
GB-2872 |
1 |
53.30 |
031201360 |
***7207 |
02/25/2020 |
| TRAA, MILLIE |
GB-2986 |
1 |
46.90 |
031207607 |
******3274 |
02/25/2020 |
| TRAA, RICK |
GB-2723 |
1 |
36.24 |
031207607 |
******3274 |
02/25/2020 |
| VACCARO, THERESA |
GB-13106 |
1 |
53.30 |
031201360 |
***2630 |
02/25/2020 |
| WALLEY, STEPHANIE |
GB-7308 |
1 |
46.90 |
021200339 |
******4740 |
02/25/2020 |
| WASIKOWSKI, JOSEPH |
GB-5221 |
1 |
131.30 |
031207607 |
******2651 |
02/25/2020 |
| WEINSTEIN, MARK |
GB-17556 |
1 |
137.55 |
121202211 |
********4342 |
02/25/2020 |
| WHARTON, MAGGIE |
GB-16626 |
1 |
46.90 |
031201360 |
******6218 |
02/25/2020 |
| WHITLEY, LISA |
GB-12781 |
1 |
53.30 |
021200339 |
********4632 |
02/25/2020 |
| WOGANSKY, ISAAC |
GB-17095 |
1 |
12.11 |
231270353 |
*****6082 |
02/25/2020 |
| WYNN, JOAN |
GB-2450 |
1 |
46.90 |
021200025 |
*********7714 |
02/25/2020 |
| YANKOVITCH, MARY GRACE |
GB-17911 |
1 |
53.30 |
021200025 |
*********4108 |
02/25/2020 |
| YANKOVITCH, NATALIE |
GB-17912 |
1 |
42.64 |
021200025 |
*********4108 |
02/25/2020 |
| YANKOVITCH, PIERRE |
GB-17910 |
1 |
53.30 |
021200025 |
*********4108 |
02/25/2020 |
| |
Count: 159 |
Total: |
9667.81 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|