Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| APPLEGATE, TARA |
SY-02998 |
2 |
90.00 |
031302955 |
******0164 |
05/17/2021 |
| AUMAN, HARRY |
SY-3019 |
2 |
30.00 |
031309123 |
*********2495 |
05/17/2021 |
| BAINBRIDGE, CODY |
SY-004972 |
2 |
30.00 |
031309123 |
*********9523 |
05/17/2021 |
| BAKER, TERESSA |
SY-03144 |
2 |
40.00 |
231385536 |
******7404 |
05/17/2021 |
| BAMFORD, LAUREN |
SY-00333 |
2 |
30.00 |
231381116 |
******5247 |
05/17/2021 |
| BARNETT, JOANN |
SY-00340 |
2 |
28.00 |
031312398 |
****20-9 |
05/17/2021 |
| BAYER, TIFFANY |
SY-14339165 |
2 |
40.00 |
231385280 |
******3565 |
05/17/2021 |
| BEIBERT, LAUREN |
SY-3005 |
2 |
40.00 |
031301422 |
******8899 |
05/17/2021 |
| BENDETTI, MICHAEL |
SY-02515 |
2 |
29.00 |
031302955 |
****5583 |
05/17/2021 |
| BERCHER, VANESSA |
SY-3040 |
2 |
30.00 |
031302955 |
******4845 |
05/17/2021 |
| BINDIE, BARBARA |
SY-00484 |
2 |
30.00 |
231372691 |
******1235 |
05/17/2021 |
| BOHRMAN, MIKE |
SY-01641 |
2 |
29.00 |
031000503 |
*********9701 |
05/17/2021 |
| BOYLE, STEPHANIE |
SY-3038 |
2 |
50.00 |
231385536 |
******9651 |
05/17/2021 |
| BUCHINSKI, MELISSA |
SY-2023 |
2 |
30.00 |
031311771 |
****9196 |
05/17/2021 |
| CANFIELD, ALEXIS |
SY-02869 |
2 |
30.00 |
231385280 |
******2006 |
05/17/2021 |
| CATHERS, PATRICIA |
SY-03112 |
2 |
40.00 |
031302955 |
******8413 |
05/17/2021 |
| CHAFFEE, ARTHUR |
SY-02442 |
2 |
30.00 |
231385280 |
******5515 |
05/17/2021 |
| CICCHINELLI, KAREN |
SY-3044 |
2 |
70.00 |
031176110 |
*******3751 |
05/17/2021 |
| CLAUSSER, BRENDAN |
SY-03256 |
2 |
40.00 |
031302955 |
******7911 |
05/17/2021 |
| CRESSWELL, DOUGLAS |
SY-03083 |
2 |
30.00 |
031312194 |
******7446 |
05/17/2021 |
| CRUMRINE, RANDY |
SY-03260 |
2 |
30.00 |
231385280 |
******6335 |
05/17/2021 |
| DALE, HELENE |
SY-02988 |
2 |
50.00 |
231385918 |
**2172 |
05/17/2021 |
| DAULLARY, ALISON |
SY-03123 |
2 |
40.00 |
231372691 |
******9410 |
05/17/2021 |
| DAVIS, SHAWN |
SY-2024 |
2 |
30.00 |
231385280 |
8123 |
05/17/2021 |
| DEMETRIADES, JR, GEORGE |
SY-01260 |
2 |
750.00 |
031302955 |
****1704 |
05/17/2021 |
| DERRICK, LIANNE |
SY-3039 |
2 |
30.00 |
031302955 |
******4357 |
05/17/2021 |
| DOUGLAS, MARLEY |
SY-03141 |
2 |
30.00 |
231385154 |
*****8867 |
05/17/2021 |
| ELO, TANYA |
SY-02995 |
2 |
30.00 |
231372691 |
******0575 |
05/17/2021 |
| EYRICH, CHRISTINE |
SY-03135 |
2 |
35.00 |
053112592 |
******6224 |
05/17/2021 |
| FEES, JORDAN |
SY-3016 |
2 |
30.00 |
031000503 |
*********3695 |
05/17/2021 |
| FORBES, LUCAS |
SY-03132 |
2 |
30.00 |
031302955 |
******7415 |
05/17/2021 |
| FOX, BRENDAN |
SY-3001 |
2 |
30.00 |
231385280 |
******2766 |
05/17/2021 |
| FRIDIRIC, SARAH |
SY-03056 |
2 |
40.00 |
031176110 |
****9513 |
05/17/2021 |
| GERGELY, GREG |
SY-4080 |
2 |
30.00 |
231381116 |
*****6402 |
05/17/2021 |
| GERLOTT, TINA |
SY-00222 |
2 |
70.00 |
031309123 |
*********1544 |
05/17/2021 |
| GIBSON, MEGAN |
SY-003860 |
2 |
40.00 |
231372691 |
******5569 |
05/17/2021 |
| GILBERT, RICHARD |
SY-00348 |
2 |
30.00 |
231372691 |
******3208 |
05/17/2021 |
| GOHSLER, NORAH |
SY-3035 |
2 |
30.00 |
031000503 |
******8078 |
05/17/2021 |
| GREENE, MATT |
SY-00255 |
2 |
30.00 |
031302955 |
******4548 |
05/17/2021 |
| HARTWELL, CLINTON |
SY-3003 |
2 |
30.00 |
031301846 |
******8565 |
05/17/2021 |
| HEPNER, WILLIAM |
SY-05126 |
2 |
35.00 |
053112592 |
******6224 |
05/17/2021 |
| HERTZOG, BRITTANY |
SY-00150 |
2 |
20.00 |
231372691 |
******5108 |
05/17/2021 |
| JOHNSON, MICHAEL |
SY-01251 |
2 |
32.00 |
256072691 |
******8874 |
05/17/2021 |
| JOY, CORRINE |
SY-03125 |
2 |
40.00 |
231385280 |
******0297 |
05/17/2021 |
| KATTNER, JOHN |
SY-00748 |
2 |
30.00 |
231372691 |
******6227 |
05/17/2021 |
| KROH, JAMES |
SY-003880 |
2 |
30.00 |
031301422 |
******9676 |
05/17/2021 |
| KUSHLICK, CHRISTINE |
SY-02996 |
2 |
50.00 |
231385280 |
*4466 |
05/17/2021 |
| KUTZ, LORENDA |
SY-02929 |
2 |
50.00 |
231372691 |
******6424 |
05/17/2021 |
| LAUDEMAN, CAMILLE |
SY-00301 |
2 |
29.00 |
031000503 |
*********5425 |
05/17/2021 |
| LEHMAN, VICTORIA |
SY-004023 |
2 |
40.00 |
031302955 |
******0721 |
05/17/2021 |
| LOUGHMAN, ERIC |
SY-00337 |
2 |
30.00 |
271290681 |
******1388 |
05/17/2021 |
| MARQUES, VASCO |
SY-3034 |
2 |
30.00 |
231387602 |
******4774 |
05/17/2021 |
| MARTIN, CHRISTOPHER |
SY-00420 |
2 |
70.00 |
031302955 |
******9670 |
05/17/2021 |
| MASHACK, KIM |
SY-03032 |
2 |
32.00 |
231385280 |
*5124 |
05/17/2021 |
| MATAKA, CAMERON |
SY-02505 |
2 |
29.00 |
231372691 |
******2025 |
05/17/2021 |
| MCAFEE, CHRISTINE |
SY-00598 |
2 |
50.00 |
031000503 |
******9710 |
05/17/2021 |
| MCCLURE, LAUREN |
SY-3021 |
2 |
40.00 |
231381116 |
******7244 |
05/17/2021 |
| MECK, MARTHA |
SY-02557 |
2 |
29.00 |
256072691 |
********7760 |
05/17/2021 |
| MILLER, SHANE |
SY-2027 |
2 |
30.00 |
256074974 |
******8054 |
05/17/2021 |
| MORTON, TRACEY FOR JADL |
SY-3020 |
2 |
40.00 |
031000503 |
******6000 |
05/17/2021 |
| MULLEN, MARY ANN |
SY-02078 |
2 |
15.00 |
031309123 |
*********3671 |
05/17/2021 |
| MURRAY, ELAINE |
SY-02984 |
2 |
40.00 |
031302955 |
***5496 |
05/17/2021 |
| McGEE, JOSEPH ANTHONY |
SY-02972 |
2 |
60.00 |
231372691 |
******4943 |
05/17/2021 |
| McGOVERN, WILLIAM |
SY-00263 |
2 |
40.00 |
231385633 |
**********3375 |
05/17/2021 |
| PERKINS, BRIAN |
SY-02267 |
2 |
58.00 |
231372691 |
******3668 |
05/17/2021 |
| PETERS, DAVID |
SY-02338 |
2 |
30.00 |
231381116 |
******4081 |
05/17/2021 |
| PINDELL, MIKE |
SY-003873 |
2 |
50.00 |
231382241 |
**6761 |
05/17/2021 |
| REBER, RICHELLE |
SY-02924 |
2 |
50.00 |
231385280 |
*2625 |
05/17/2021 |
| REESER, TAMMY |
SY-00736 |
2 |
50.00 |
031309123 |
*********1928 |
05/17/2021 |
| RENNINGER, KELEN KELLY |
SY-00243 |
2 |
30.00 |
031302955 |
******6718 |
05/17/2021 |
| REYNOLDS, SARAH |
SY-3006 |
2 |
30.00 |
231372691 |
******6878 |
05/17/2021 |
| ROSSMAN, KYLE |
SY-002888 |
2 |
29.00 |
031302955 |
******4487 |
05/17/2021 |
| SCHANTZENBACH, THADDEUS |
SY-00682 |
2 |
32.00 |
231372691 |
******8084 |
05/17/2021 |
| SCHWARTZ, WILLIAM |
SY-03301 |
2 |
50.00 |
231385345 |
*********5443 |
05/17/2021 |
| SELTZER, MIKE |
SY-00284 |
2 |
30.00 |
031302955 |
******4878 |
05/17/2021 |
| SHARP, KIMBERLY |
SY-03033 |
2 |
50.00 |
031000503 |
******8410 |
05/17/2021 |
| SHOOPACK, TRISTAN |
SY-003872 |
2 |
30.00 |
231381116 |
******4308 |
05/17/2021 |
| SIDHU, KIRANJEET |
SY-02364 |
2 |
40.00 |
231372691 |
******5043 |
05/17/2021 |
| SIMPSON, PAIGE ALYSSA C |
SY-03114 |
2 |
30.00 |
031302955 |
******6942 |
05/17/2021 |
| SIMS, RODNEY |
SY-02397 |
2 |
30.00 |
231385280 |
******5679 |
05/17/2021 |
| SMARR, ERIC |
SY-03071 |
2 |
30.00 |
031302955 |
******9431 |
05/17/2021 |
| SOLEY, STEPHEN |
SY-02315 |
2 |
30.00 |
031000503 |
******7788 |
05/17/2021 |
| STEELY, JENNIFER |
SY-01981 |
2 |
50.00 |
231372691 |
******1176 |
05/17/2021 |
| STEINBAECHER, LISA |
SY-02002 |
2 |
29.00 |
031000503 |
******0102 |
05/17/2021 |
| TARLECKY, DESTRIE |
SY-02363 |
2 |
50.00 |
031000503 |
******8671 |
05/17/2021 |
| TAYLOR, EDWARD |
SY-02973 |
2 |
40.00 |
031302955 |
******9643 |
05/17/2021 |
| TAYLOR, MANDI |
SY-03130 |
2 |
40.00 |
031312796 |
*****6076 |
05/17/2021 |
| TOKARICK, KAREN |
SY-02878 |
2 |
70.00 |
231372691 |
******7365 |
05/17/2021 |
| TOROLA, RITA |
SY-003699 |
2 |
40.00 |
031302955 |
******7645 |
05/17/2021 |
| VALENTINE, TYLER |
SY-003278 |
2 |
30.00 |
231372691 |
******7291 |
05/17/2021 |
| VARNEY, ERIN |
SY-01804 |
2 |
30.00 |
021200025 |
*********2880 |
05/17/2021 |
| WARD, ERIK |
SY-00308 |
2 |
27.00 |
231372691 |
******4753 |
05/17/2021 |
| WARGO, JAMIE |
SY-004060 |
2 |
30.00 |
031312398 |
**0496 |
05/17/2021 |
| WEIZER, ILENE |
SY-00673 |
2 |
40.00 |
231372691 |
******4538 |
05/17/2021 |
| WHITECAVAGE, NICK |
SY-2021 |
2 |
30.00 |
231385280 |
******3255 |
05/17/2021 |
| WILLIAMS, EILEEN |
SY-00876 |
2 |
90.00 |
051400549 |
*********4843 |
05/17/2021 |
| WOLF, ABYGAIL |
SY-03109 |
2 |
50.00 |
031312194 |
******9164 |
05/17/2021 |
| YANNI, JANELLE |
SY-01874 |
2 |
15.00 |
031309123 |
*********4097 |
05/17/2021 |
| ZAGAR, JASON |
SY-003875 |
2 |
50.00 |
231382241 |
******4044 |
05/17/2021 |
| ZIMMERMAN, CANTER |
SY-3004 |
2 |
60.00 |
231381116 |
******9007 |
05/17/2021 |
| |
Count: 100 |
Total: |
4522.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|