Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, ELAINE |
NR-2540118 |
1 |
27.98 |
011304478 |
******0804 |
02/02/2021 |
| ADAMS, JENNIFER |
NR-6500574 |
1 |
29.99 |
011304478 |
******0838 |
02/02/2021 |
| ADAMS, RICHARD |
NR-6505024 |
1 |
22.98 |
011304478 |
******0804 |
02/02/2021 |
| AFANASIW, JOHN |
NR-6509505 |
1 |
29.99 |
211373348 |
********9556 |
02/02/2021 |
| ALI, RIAD |
NR-6508722 |
1 |
22.98 |
011000138 |
********9030 |
02/02/2021 |
| BAILEY, BRYCE |
NR-6510109 |
1 |
29.99 |
211370545 |
******9313 |
02/02/2021 |
| BALAMOTIS, ANTHONY |
NR-6504117 |
1 |
29.99 |
211070175 |
******1825 |
02/02/2021 |
| BEAN, JOHN |
NR-6508983 |
1 |
24.99 |
011304478 |
******9122 |
02/02/2021 |
| BISHOP, JUDY ANN |
NR-6507236 |
1 |
29.99 |
011301798 |
******3631 |
02/02/2021 |
| BONWITT, APRIL |
NR-6506687 |
1 |
29.99 |
011304478 |
******6204 |
02/02/2021 |
| BRADY, KYLE |
NR-6506609 |
1 |
39.99 |
011000138 |
******7569 |
02/02/2021 |
| BRADY, WILLIAM |
NR-6509905 |
1 |
27.98 |
211373348 |
****7730 |
02/02/2021 |
| BULMAN, ERIC |
NR-6505505 |
1 |
84.99 |
211080822 |
*****2408 |
02/02/2021 |
| CAMPOS, DAWN |
NR-212467 |
1 |
10.00 |
011304478 |
******1637 |
02/02/2021 |
| CAPODANNO, DOUG |
NR-6507809 |
1 |
22.98 |
211371447 |
******4573 |
02/02/2021 |
| CARNALI, DONNA |
NR-6509689 |
1 |
27.98 |
211070175 |
******2465 |
02/02/2021 |
| CARNALI, KURT |
NR-6501184 |
1 |
27.98 |
211385297 |
***0150 |
02/02/2021 |
| CARRIGG, JACK |
NR-6507365 |
1 |
29.99 |
211371492 |
******2965 |
02/02/2021 |
| CHMIELINSKI, JOANNA |
NR-6507924 |
1 |
22.98 |
011000138 |
********4576 |
02/02/2021 |
| CONNELLY, LISA |
NR-6500319 |
1 |
84.99 |
211070175 |
******8646 |
02/02/2021 |
| CROKE, DENNIS |
NR-6509881 |
1 |
27.98 |
211385297 |
****6050 |
02/02/2021 |
| CROKE, JAKE |
NR-6510248 |
1 |
29.99 |
211385297 |
****6050 |
02/02/2021 |
| CROKE, MARYANN |
NR-6508975 |
1 |
27.98 |
211385297 |
****6050 |
02/02/2021 |
| CURRAN, EILEEN |
NR-6505516 |
1 |
84.99 |
211070175 |
******2456 |
02/02/2021 |
| DALFERRO, DONNA |
NR-6507625 |
1 |
39.99 |
211070175 |
******8230 |
02/02/2021 |
| DAMICO, KATHLEEN |
NR-6504108 |
1 |
27.98 |
011301798 |
*****8667 |
02/02/2021 |
| DAVENPORT, RONALD |
NR-2540145 |
1 |
29.99 |
211373348 |
*****9664 |
02/02/2021 |
| DELAHUNT, MATTHEW |
NR-6505507 |
1 |
39.99 |
211371447 |
******6849 |
02/02/2021 |
| DEPARI, CHRIS |
NR-6502335 |
1 |
30.98 |
211371447 |
******6450 |
02/02/2021 |
| DEVEAU, MARY |
NR-6502137 |
1 |
27.98 |
211381372 |
******2603 |
02/02/2021 |
| DINARDO, DONNA |
NR-2540938 |
1 |
27.98 |
011000138 |
******0136 |
02/02/2021 |
| DOCKENDORFF, DONNA |
NR-6507438 |
1 |
22.98 |
211070175 |
******6915 |
02/02/2021 |
| DOLPHYN, KEVIN |
NR-217143 |
1 |
27.99 |
211070175 |
******7900 |
02/02/2021 |
| DOYLE, TERRY |
NR-6506179 |
1 |
22.99 |
011000138 |
****0229 |
02/02/2021 |
| DRISCOLL, JOHN |
NR-6509260 |
1 |
29.99 |
011075150 |
*******5494 |
02/02/2021 |
| DUNPHY, MICHAEL |
NR-6503156 |
1 |
39.99 |
011075150 |
*******8390 |
02/02/2021 |
| DUTRA, KYLE |
NR-6504387 |
1 |
29.99 |
211385572 |
*****8609 |
02/02/2021 |
| ESCO, ASHLIE |
NR-6505857 |
1 |
84.99 |
011000138 |
********6859 |
02/02/2021 |
| ESPOSITO, JOSEPH |
NR-6510193 |
1 |
27.99 |
211373348 |
*****2211 |
02/02/2021 |
| FARLEY, CHERI |
NR-6509911 |
1 |
29.99 |
211371447 |
******1177 |
02/02/2021 |
| FAULTSTICH, GRETCHEN |
NR-6509518 |
1 |
24.99 |
211070175 |
******4031 |
02/02/2021 |
| FICHERA, ANDY |
NR-6502436 |
1 |
27.99 |
211370370 |
****5784 |
02/02/2021 |
| FINNEGAN, STEPHEN |
NR-6506484 |
1 |
22.99 |
211083528 |
***6840 |
02/02/2021 |
| FIORE, MICHAEL |
NR-6509972 |
1 |
19.99 |
211070175 |
******3001 |
02/02/2021 |
| FLAHERTY, ALICIA |
NR-6508413 |
1 |
27.99 |
011304478 |
***4919 |
02/02/2021 |
| FLAHERTY, BRIAN |
NR-6508761 |
1 |
22.98 |
211070175 |
******7132 |
02/02/2021 |
| FLAHERTY, PATRICIA |
NR-2540785 |
1 |
22.98 |
211070175 |
******7132 |
02/02/2021 |
| FLAMOS, NICK |
NR-6507526 |
1 |
29.99 |
011304478 |
***1943 |
02/02/2021 |
| FOYE, JENELLE |
NR-224779 |
1 |
27.98 |
211070175 |
******0624 |
02/02/2021 |
| GERVASI, MADALYN |
NR-2540553 |
1 |
29.99 |
011301798 |
******2164 |
02/02/2021 |
| GIANETTI, GREG |
NR-201428 |
1 |
29.99 |
211373348 |
*****2554 |
02/02/2021 |
| GILMORE, JAMES |
NR-200440 |
1 |
29.99 |
011301798 |
*****7628 |
02/02/2021 |
| GILRAINE, DONNA |
NR-2540996 |
1 |
31.99 |
011000138 |
****4884 |
02/02/2021 |
| GRASZ, MELISSA |
NR-6507106 |
1 |
29.99 |
011000138 |
***7410 |
02/02/2021 |
| GUALTIERI, LISA |
NR-6500246 |
1 |
22.99 |
011075150 |
*******6266 |
02/02/2021 |
| HANABURY, JOSEPHINE |
NR-2540895 |
1 |
22.98 |
211371447 |
******8630 |
02/02/2021 |
| HARPER, LINDA |
NR-6504631 |
1 |
29.99 |
211371492 |
******3781 |
02/02/2021 |
| HARVEY, KAREN |
NR-212964 |
1 |
39.00 |
211371670 |
***0601 |
02/02/2021 |
| HASSAN, CRAIG |
NR-6509576 |
1 |
39.99 |
211381437 |
****0227 |
02/02/2021 |
| HASTRY, JOSEPH |
NR-6507413 |
1 |
27.99 |
211083557 |
****7825 |
02/02/2021 |
| HOLDEN, MICHAEL |
NR-6503230 |
1 |
22.98 |
211070175 |
******8486 |
02/02/2021 |
| HOLLAND, CHRISTINE |
NR-6502213 |
1 |
52.97 |
211070175 |
******8370 |
02/02/2021 |
| HOMER, SHAWN |
NR-6509407 |
1 |
29.99 |
011000138 |
****2998 |
02/02/2021 |
| HOUGHTON, KIRSTIE |
NR-6508673 |
1 |
31.99 |
211373584 |
*****5802 |
02/02/2021 |
| HUGHES, BILL |
NR-224723 |
1 |
39.00 |
211381783 |
****2386 |
02/02/2021 |
| JOHNSTON, RYAN |
NR-6504699 |
1 |
29.99 |
031176110 |
*****0512 |
02/02/2021 |
| JOYCE, KEVIN |
NR-6508974 |
1 |
27.98 |
211371492 |
*****0918 |
02/02/2021 |
| JOYCE, MARYBETH |
NR-202110 |
1 |
27.98 |
211371492 |
*****0918 |
02/02/2021 |
| KAISER, KAYLIN |
NR-6501052 |
1 |
24.99 |
011301798 |
******6260 |
02/02/2021 |
| KATES, RICHARD |
NR-6509489 |
1 |
29.99 |
011304478 |
***4236 |
02/02/2021 |
| KETTENRING, CRAIG |
NR-6509091 |
1 |
29.99 |
211381372 |
******3392 |
02/02/2021 |
| KILEY, ALEXANDRA |
NR-6501967 |
1 |
27.98 |
211070175 |
******7857 |
02/02/2021 |
| KILEY, TRISH |
NR-6500954 |
1 |
27.98 |
011000138 |
********3649 |
02/02/2021 |
| KINGSTON, KENNETH |
NR-6506564 |
1 |
59.98 |
011304478 |
***4470 |
02/02/2021 |
| KNIGHT, CATHERINE |
NR-224835 |
1 |
32.97 |
211871015 |
****0604 |
02/02/2021 |
| KOHLER, GAVIN |
NR-6505904 |
1 |
24.99 |
211370370 |
*****0287 |
02/02/2021 |
| LALLY, JUDITH |
NR-6502319 |
1 |
29.99 |
211381437 |
****0699 |
02/02/2021 |
| LAMBERT, KATHY |
NR-6507694 |
1 |
29.99 |
211070175 |
******7356 |
02/02/2021 |
| LAROSA, CHRISTOPHER |
NR-6503445 |
1 |
22.98 |
011075150 |
*******5753 |
02/02/2021 |
| LENANE, BRIAN |
NR-6504729 |
1 |
54.99 |
211381372 |
******9799 |
02/02/2021 |
| LEVY-SISK, ANITA |
NR-206653 |
1 |
39.99 |
211871015 |
****1818 |
02/02/2021 |
| LINDBERG, BRIAN |
NR-6506363 |
1 |
29.99 |
211372103 |
****6705 |
02/02/2021 |
| LINDBERG, JOHN |
NR-6507208 |
1 |
29.99 |
211381783 |
*****7019 |
02/02/2021 |
| LODEMORE, DAVID |
NR-6507586 |
1 |
27.98 |
011075150 |
*******9068 |
02/02/2021 |
| LODEMORE, SUSAN |
NR-6501290 |
1 |
27.98 |
011075150 |
*******9068 |
02/02/2021 |
| LONDON, HELEN |
NR-6506600 |
1 |
29.99 |
011075150 |
*******5234 |
02/02/2021 |
| LOYACK, LAUREN |
NR-6507182 |
1 |
29.99 |
011000138 |
******6697 |
02/02/2021 |
| LUCIW, ALEXA |
NR-6509875 |
1 |
24.99 |
011000138 |
********3649 |
02/02/2021 |
| MACDONALD, ROBERT |
NR-6503374 |
1 |
22.99 |
011304478 |
***2544 |
02/02/2021 |
| MACLEOD, CODY |
NR-6506759 |
1 |
39.99 |
211373348 |
********7875 |
02/02/2021 |
| MAHAR, MICHAEL |
NR-6503842 |
1 |
22.99 |
011304478 |
******9708 |
02/02/2021 |
| MAHONEY, JENNIFER |
NR-6500073 |
1 |
27.98 |
211070175 |
******8115 |
02/02/2021 |
| MAHONEY, ROB |
NR-6500072 |
1 |
27.98 |
211070175 |
******8115 |
02/02/2021 |
| MALCOLM, NICOLE |
NR-6504590 |
1 |
29.99 |
211070175 |
******5113 |
02/02/2021 |
| MARTIN, CATHERINE |
NR-224975 |
1 |
29.99 |
011000138 |
****2740 |
02/02/2021 |
| MASTROMATTEO, TIA |
NR-6504087 |
1 |
22.98 |
011000138 |
********4881 |
02/02/2021 |
| MCKINLEY, MAEVE |
NR-6504715 |
1 |
24.99 |
211070175 |
******8886 |
02/02/2021 |
| MCKINLEY, MICHAEL |
NR-218332 |
1 |
29.99 |
211070175 |
******8886 |
02/02/2021 |
| MCLAUGHLIN, GERARD |
NR-6506062 |
1 |
22.99 |
211371492 |
****6070 |
02/02/2021 |
| MCNAMARA, PAUL |
NR-6506717 |
1 |
27.98 |
231372691 |
******8036 |
02/02/2021 |
| MEGNIA, JODI |
NR-6509007 |
1 |
22.99 |
211385297 |
****1550 |
02/02/2021 |
| MEISEL, MAUREEN |
NR-6508156 |
1 |
28.99 |
011000390 |
****0935 |
02/02/2021 |
| MITCHELL, SCOTT |
NR-6507319 |
1 |
27.98 |
211081216 |
*********8238 |
02/02/2021 |
| MONTEIRO, MICKEY |
NR-6505097 |
1 |
22.98 |
011304478 |
***0692 |
02/02/2021 |
| MORRIS, JAMES |
NR-214960 |
1 |
34.00 |
211070175 |
******7489 |
02/02/2021 |
| MURPHY, DEBBIE |
NR-2540688 |
1 |
27.98 |
211070175 |
******8317 |
02/02/2021 |
| MURPHY, KATELYN |
NR-202671 |
1 |
29.99 |
211070175 |
******8021 |
02/02/2021 |
| MURPHY, MARYLYN |
NR-202525 |
1 |
29.99 |
211070175 |
******8021 |
02/02/2021 |
| NAGLE, RICHARD |
NR-6508807 |
1 |
22.99 |
011000138 |
****9401 |
02/02/2021 |
| NOLAN, ANNE |
NR-2541046 |
1 |
27.98 |
211070175 |
******2682 |
02/02/2021 |
| O KEEFE, SARAH |
NR-6506075 |
1 |
39.99 |
211373348 |
********1596 |
02/02/2021 |
| OAKMAN, PHILIP |
NR-6505835 |
1 |
29.99 |
011000390 |
**3622 |
02/02/2021 |
| OBRIEN, SCOT |
NR-6509624 |
1 |
22.98 |
211372103 |
****5813 |
02/02/2021 |
| OCONNELL, WILLIAM |
NR-6509883 |
1 |
22.99 |
211373584 |
*****2494 |
02/02/2021 |
| ORIOLA, MICHAEL |
NR-6510183 |
1 |
27.98 |
211070175 |
******8151 |
02/02/2021 |
| ORLANDO, JANICE |
NR-221772 |
1 |
29.99 |
211371447 |
******2246 |
02/02/2021 |
| ORLANDO, STEVE |
NR-6509902 |
1 |
22.99 |
211371447 |
*********2246 |
02/02/2021 |
| PARRELLI, MARIANNE |
NR-6503646 |
1 |
29.99 |
011000138 |
********3889 |
02/02/2021 |
| PENDLETON, THOMAS |
NR-6505087 |
1 |
22.99 |
211373348 |
******8102 |
02/02/2021 |
| PICARIELLO, LAUREEN |
NR-6505671 |
1 |
39.99 |
011304478 |
******4963 |
02/02/2021 |
| PIERCE, JENNIFER |
NR-6508710 |
1 |
29.99 |
211070175 |
******3932 |
02/02/2021 |
| POWERS, JOHN |
NR-6506816 |
1 |
22.99 |
011304478 |
***3798 |
02/02/2021 |
| REARDON, JENNIFER |
NR-6501402 |
1 |
22.99 |
211371447 |
******9733 |
02/02/2021 |
| RICCIARDI, ZACHARY |
NR-6507230 |
1 |
59.99 |
321081669 |
*******7510 |
02/02/2021 |
| ROBINSON, KEITH |
NR-6506237 |
1 |
29.99 |
011304478 |
***8330 |
02/02/2021 |
| ROTHHAAR, HANNAH |
NR-6507383 |
1 |
59.98 |
011301798 |
*****0451 |
02/02/2021 |
| SAVAGE, MICHAEL |
NR-6509279 |
1 |
29.99 |
011075150 |
*******9294 |
02/02/2021 |
| SCHOENFELD, NANCY |
NR-216367 |
1 |
27.98 |
211380483 |
***9750 |
02/02/2021 |
| SCHOENFELD, ROY |
NR-222330 |
1 |
22.98 |
211380483 |
***9750 |
02/02/2021 |
| SCHRALL, LARRY |
NR-6500060 |
1 |
27.98 |
011000390 |
****6279 |
02/02/2021 |
| SHEA, MICHAEL |
NR-6505752 |
1 |
29.99 |
011075150 |
*******9137 |
02/02/2021 |
| SMITH, JASON |
NR-218630 |
1 |
27.98 |
011000138 |
******4608 |
02/02/2021 |
| SOSA, SILVIA |
NR-6507149 |
1 |
29.99 |
211070175 |
******3956 |
02/02/2021 |
| SOTO, MADELINE |
NR-6502089 |
1 |
84.99 |
211070175 |
******9648 |
02/02/2021 |
| STODDARD, DENISE |
NR-201278 |
1 |
29.99 |
011304478 |
***7816 |
02/02/2021 |
| STONE, CHRISTOPHER |
NR-6508734 |
1 |
28.98 |
011000390 |
****1426 |
02/02/2021 |
| SULLIVAN, PATRICK |
NR-6509926 |
1 |
27.98 |
211070175 |
******2175 |
02/02/2021 |
| SWEENEY, CHRISSY |
NR-6507562 |
1 |
27.98 |
011000138 |
******8000 |
02/02/2021 |
| TONUCCI, CINDY |
NR-6505813 |
1 |
39.99 |
211070175 |
******9301 |
02/02/2021 |
| TROWBRIDGE, BILL |
NR-6505722 |
1 |
22.98 |
211371447 |
******6660 |
02/02/2021 |
| TRUSCELLO, MATT |
NR-216825 |
1 |
29.99 |
121202211 |
********7470 |
02/02/2021 |
| VALLIE, JOHN |
NR-6505348 |
1 |
29.99 |
211070175 |
******5389 |
02/02/2021 |
| VILLARI, AMY |
NR-6509094 |
1 |
22.99 |
011075150 |
*******7364 |
02/02/2021 |
| WALKER, ALEX |
NR-6508900 |
1 |
27.98 |
011304478 |
***2805 |
02/02/2021 |
| WALSH, CARRIE |
NR-6502854 |
1 |
39.99 |
211070175 |
******5015 |
02/02/2021 |
| WALSH, LINDA |
NR-6503363 |
1 |
27.98 |
011000138 |
********9556 |
02/02/2021 |
| WELSH, TIMOTHY |
NR-6509268 |
1 |
39.99 |
011304478 |
******3978 |
02/02/2021 |
| WEST, PATRICIA |
NR-207716 |
1 |
22.98 |
211373348 |
********3218 |
02/02/2021 |
| WHITE, CHRIS |
NR-6509984 |
1 |
29.99 |
011301798 |
******1843 |
02/02/2021 |
| WHITE, RICHARD |
NR-219413 |
1 |
27.98 |
211371447 |
******5745 |
02/02/2021 |
| WHITE, WILLIAM |
NR-2540633 |
1 |
29.99 |
211373348 |
*****1095 |
02/02/2021 |
| |
Count: 151 |
Total: |
4746.98 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|