Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANTHONY, MICHAEL |
GB-19156 |
A |
58.63 |
021200339 |
********3904 |
01/05/2022 |
| BABNEW, RYAN |
GB-17892 |
A |
53.30 |
031201360 |
******3838 |
01/05/2022 |
| BARBELLA, NICOLE |
GB-18472 |
A |
105.88 |
021200339 |
********8451 |
01/05/2022 |
| BECK, CIARA |
GB-11602 |
A |
26.66 |
231277440 |
*********0250 |
01/05/2022 |
| BOEHM, ROBIN |
GB-18177 |
A |
63.96 |
231372691 |
******3324 |
01/05/2022 |
| BRADSHAW JR, DAVID |
GB-18099 |
A |
53.30 |
231270353 |
*****1062 |
01/05/2022 |
| BRADSHAW, DAVE |
GB-17583 |
A |
46.90 |
231270353 |
*****1062 |
01/05/2022 |
| BRADY, CHRISTINE |
GB-15259 |
A |
46.90 |
021200339 |
********1144 |
01/05/2022 |
| BRADY, EDWARD |
GB-14846 |
A |
46.90 |
021200339 |
********1144 |
01/05/2022 |
| BROWN, ROSEMARIE |
GB-88882982 |
A |
52.25 |
031201360 |
******5960 |
01/05/2022 |
| COLMAN, MARYELLEN |
GB-17501 |
A |
58.63 |
021200025 |
*********7137 |
01/05/2022 |
| COOPER JR, JIM |
GB-18037 |
A |
74.64 |
021200025 |
******1286 |
01/05/2022 |
| CORRY, ERIC |
GB-13440 |
A |
46.90 |
231270353 |
*****2663 |
01/05/2022 |
| CURIEL, NICOLE |
GB-18369 |
A |
53.30 |
031201360 |
******9660 |
01/05/2022 |
| D ONOFRIO, JULIANNA |
GB-16779 |
A |
3.20 |
031201360 |
******8990 |
01/05/2022 |
| DECORD, LEN |
GB-18952 |
A |
58.63 |
031000503 |
*********6177 |
01/05/2022 |
| DEDOMENICIS, GREG |
GB-18321 |
A |
12.80 |
231270353 |
*****8509 |
01/05/2022 |
| DELORIO, NICOLA |
GB-7478 |
A |
76.90 |
231270353 |
*****0175 |
01/05/2022 |
| DIDONATO, JUDITH |
GB-17193 |
A |
46.90 |
021200339 |
********2718 |
01/05/2022 |
| DIOGUARDO, PAT |
GB-7949 |
A |
469.17 |
031201360 |
******5661 |
01/05/2022 |
| DIRKES, LINDA |
GB-15494 |
A |
46.90 |
031201360 |
***6568 |
01/05/2022 |
| DOLTON, RAYMOND |
GB-14702 |
A |
53.30 |
031201360 |
***6799 |
01/05/2022 |
| DUTCH, CHARLES |
GB-14885 |
A |
42.64 |
021202162 |
******2016 |
01/05/2022 |
| FABI, MIA |
GB-14907 |
A |
42.64 |
231270353 |
******4396 |
01/05/2022 |
| FAHY, DYLAN |
GB-14810 |
A |
31.98 |
031201360 |
******8106 |
01/05/2022 |
| FAHY, JOANN |
GB-14985 |
A |
31.98 |
031201360 |
******8106 |
01/05/2022 |
| FAHY, JOHN |
GB-13587 |
A |
31.98 |
031201360 |
******8106 |
01/05/2022 |
| FILARDI, AUDREY |
GB-19442 |
A |
42.65 |
125108997 |
********3248 |
01/05/2022 |
| FIOCCO, ERIC |
GB-12271 |
A |
52.25 |
021200025 |
*********8956 |
01/05/2022 |
| FIOCCO, LINDA |
GB-16714 |
A |
46.90 |
021200025 |
*********8956 |
01/05/2022 |
| FRANK, KENNETH |
GB-18639 |
A |
63.96 |
021200025 |
******1533 |
01/05/2022 |
| FRANK, KIM |
GB-18511 |
A |
58.63 |
021200025 |
******1533 |
01/05/2022 |
| GAGUSKI, MICHELE |
GB-15469 |
A |
53.30 |
231277440 |
**8410 |
01/05/2022 |
| GALLETTA, NEAL |
GB-17447 |
A |
53.30 |
031201360 |
******9660 |
01/05/2022 |
| GOLINSKI, STACY |
GB-18763 |
A |
63.96 |
031201360 |
******1992 |
01/05/2022 |
| GORDON, BOB |
GB-9969 |
A |
187.10 |
021200339 |
********0410 |
01/05/2022 |
| GORDON, DOREEN |
GB-13535 |
A |
125.90 |
021200339 |
********0410 |
01/05/2022 |
| GUDAUSKAS, LISA |
GB-16080 |
A |
46.90 |
231270353 |
*****1062 |
01/05/2022 |
| HANLIN, JOSEPH |
GB-16695 |
A |
36.24 |
021200025 |
******2906 |
01/05/2022 |
| HAYDEN, KIM |
GB-17962 |
A |
107.30 |
031207607 |
******2406 |
01/05/2022 |
| HIBBS, JOSEPH |
GB-13059 |
A |
53.30 |
231270353 |
*****5638 |
01/05/2022 |
| HILL, JIM |
GB-16398 |
A |
22.67 |
121042882 |
******6604 |
01/05/2022 |
| HOELKER, ALLISON |
GB-14214 |
A |
45.89 |
031207607 |
******1949 |
01/05/2022 |
| HOOVER, ROGER |
GB-19079 |
A |
46.90 |
036002247 |
***9585 |
01/05/2022 |
| HOWELL, ERIN |
GB-17038 |
A |
10.00 |
021200339 |
******3615 |
01/05/2022 |
| HOWELL, JOHN |
GB-16446 |
A |
143.30 |
021200339 |
******3615 |
01/05/2022 |
| JOHNSON, DONALD |
GB-10153 |
A |
53.30 |
031201360 |
******0267 |
01/05/2022 |
| JONES, DENNIS |
GB-15287 |
A |
12.80 |
063100277 |
********0929 |
01/05/2022 |
| JONES, KEVIN |
GB-18021 |
A |
58.63 |
031207607 |
******8812 |
01/05/2022 |
| JULIANO, MICHAEL |
GB-18266 |
A |
63.96 |
231270353 |
*******9779 |
01/05/2022 |
| KALLEN, DANIEL |
GB-7731 |
A |
42.64 |
031201360 |
***9563 |
01/05/2022 |
| KEITH, MICHELE |
GB-13337 |
A |
53.30 |
231271284 |
******5112 |
01/05/2022 |
| KELLY, AMY |
GB-13008 |
A |
53.30 |
031201360 |
******3296 |
01/05/2022 |
| KERN, AMY |
GB-10107 |
A |
97.30 |
021200339 |
********5228 |
01/05/2022 |
| KLASSMAN, ABAGAIL |
GB-18587 |
A |
3.20 |
036001808 |
******7232 |
01/05/2022 |
| KURBAN, ANGELIKA |
GB-15082 |
A |
3.20 |
021200339 |
********8548 |
01/05/2022 |
| LEE, JERYL |
GB-7381 |
A |
46.90 |
231270353 |
*****7147 |
01/05/2022 |
| LEVITZ, COLLEEN |
GB-18330 |
A |
12.80 |
231270353 |
*******9719 |
01/05/2022 |
| LEVITZ, GARY |
GB-17301 |
A |
12.80 |
231270353 |
*******9719 |
01/05/2022 |
| LEVY, BETH |
GB-15180 |
A |
53.30 |
231270353 |
******8790 |
01/05/2022 |
| LOGUE, MICHAEL |
GB-16065 |
A |
58.63 |
031201360 |
******2581 |
01/05/2022 |
| LYNCH, KRISTINE |
GB-15063 |
A |
53.30 |
231271242 |
*******5493 |
01/05/2022 |
| MCANULTY, MIRANDA |
GB-19051 |
A |
191.88 |
021200339 |
********0479 |
01/05/2022 |
| MCGRATH JR., BILL |
GB-18113 |
A |
42.64 |
036002247 |
***9643 |
01/05/2022 |
| MCLAUGHLIN, DANA |
GB-18466 |
A |
102.63 |
021200025 |
******1245 |
01/05/2022 |
| MCLAUGHLIN, JOSEPH |
GB-7259 |
A |
12.80 |
036002247 |
***3212 |
01/05/2022 |
| MEYERS, TIRA |
GB-17300 |
A |
53.30 |
231270353 |
*****8344 |
01/05/2022 |
| MICCHELLI, ANNMARIE |
GB-18650 |
A |
63.96 |
021200339 |
********9766 |
01/05/2022 |
| MICCHELLI, BILL |
GB-5421 |
A |
53.30 |
231271284 |
******3303 |
01/05/2022 |
| MONTONE, KEVIN |
GB-18562 |
A |
63.96 |
036002247 |
***5213 |
01/05/2022 |
| MOONEY, MICHAEL |
GB-18320 |
A |
63.96 |
021200339 |
********6908 |
01/05/2022 |
| MORALES, LAUREN |
GB-12649 |
A |
46.90 |
021200025 |
*********6513 |
01/05/2022 |
| MORGAN, JOANNE |
GB-13443 |
A |
46.90 |
031201360 |
***3099 |
01/05/2022 |
| MORSE, KATIE |
GB-11414 |
A |
53.30 |
053000196 |
********6796 |
01/05/2022 |
| OLSEN, ANDREA |
GB-17171 |
A |
58.63 |
031301422 |
****1115 |
01/05/2022 |
| OPHER, MEGAN |
GB-12729 |
A |
58.63 |
031201360 |
******4035 |
01/05/2022 |
| PACIFIC, JEFF |
GB-2336 |
A |
53.30 |
021200339 |
******2626 |
01/05/2022 |
| PALAGANAS, JOCELYN |
GB-16796 |
A |
222.64 |
031201360 |
******8149 |
01/05/2022 |
| PARAMITO, ALBERT |
GB-18784 |
A |
12.80 |
063107513 |
*********0890 |
01/05/2022 |
| PARAMITO, TERRI |
GB-11516 |
A |
12.80 |
063107513 |
*********0890 |
01/05/2022 |
| PELLEGRINO, MARYKATE |
GB-8971 |
A |
53.30 |
031201360 |
***2951 |
01/05/2022 |
| PELLEGRINO, MICHAEL |
GB-14502 |
A |
97.30 |
031201360 |
***2951 |
01/05/2022 |
| PENNINGTON, JOSH |
GB-17535 |
A |
25.59 |
031201360 |
******4225 |
01/05/2022 |
| PERFETTI, PETER - SR. |
GB-7339 |
A |
42.64 |
021200025 |
*********7452 |
01/05/2022 |
| PERSENDA, JIM |
GB-18030 |
A |
46.90 |
031201360 |
******7849 |
01/05/2022 |
| PICCIANO, LINDA |
GB-19388 |
A |
63.96 |
231271284 |
******6431 |
01/05/2022 |
| PICCININO, JOELENE |
GB-9526 |
A |
31.98 |
236077755 |
**5026 |
01/05/2022 |
| PILEGGI, JAMES |
GB-4765 |
A |
53.30 |
231270353 |
*****4697 |
01/05/2022 |
| PLATT, SCOTT |
GB-17321 |
A |
46.90 |
231271284 |
******8630 |
01/05/2022 |
| PONTARI, KIM |
GB-12229 |
A |
57.52 |
021200339 |
********2559 |
01/05/2022 |
| PRENDERGAST, KEVIN |
GB-18160 |
A |
102.63 |
231270353 |
*****9707 |
01/05/2022 |
| PRETTYMAN, JAY |
GB-16698 |
A |
76.90 |
031201360 |
***3125 |
01/05/2022 |
| PREVITI, BOB |
GB-17731 |
A |
58.63 |
231270353 |
*****7657 |
01/05/2022 |
| PROVENZANO, ELIZABETH |
GB-4345 |
A |
46.90 |
231270353 |
*****4220 |
01/05/2022 |
| RAINSFORD, TANYA |
GB-13934 |
A |
46.90 |
031000053 |
******1698 |
01/05/2022 |
| RANDLES, COLIN |
GB-17835 |
A |
42.64 |
231270353 |
*****0275 |
01/05/2022 |
| RANDLES, PATRICK |
GB-4712 |
A |
104.08 |
231270353 |
*****0275 |
01/05/2022 |
| RANDLES, SEAN |
GB-18880 |
A |
47.17 |
231270353 |
*****0275 |
01/05/2022 |
| ROMANO, MICHAELA |
GB-18777 |
A |
63.96 |
031207607 |
******8219 |
01/05/2022 |
| ROSETTI, NICHOLAS |
GB-16612 |
A |
105.56 |
031201360 |
******5926 |
01/05/2022 |
| SANTIAGO, ANGIE |
GB-13442 |
A |
46.90 |
231270353 |
*****2663 |
01/05/2022 |
| SULLIVAN, FRAN |
GB-18131 |
A |
58.63 |
231270353 |
*****5744 |
01/05/2022 |
| SULLIVAN, RYAN |
GB-14236 |
A |
142.64 |
231270353 |
*****5145 |
01/05/2022 |
| SWAIN, WILLIAM |
GB-3533 |
A |
53.30 |
031201360 |
***3126 |
01/05/2022 |
| TOTH, JUDY |
GB-2872 |
A |
53.30 |
031201360 |
***7207 |
01/05/2022 |
| TRACEY, CHRISTINE |
GB-8750 |
A |
53.30 |
231270353 |
*****8526 |
01/05/2022 |
| VARALLO, CAROL |
GB-19479 |
A |
186.77 |
031205340 |
***4064 |
01/05/2022 |
| VERMETTE, DEMETRIA |
GB-16421 |
A |
53.30 |
021000021 |
*****7676 |
01/05/2022 |
| VERMETTE, RYAN |
GB-16439 |
A |
58.63 |
021000021 |
*****7676 |
01/05/2022 |
| WALLEY, STEPHANIE |
GB-7308 |
A |
46.90 |
021200339 |
******4740 |
01/05/2022 |
| WASIKOWSKI, JOSEPH |
GB-5221 |
A |
57.83 |
031207607 |
******2651 |
01/05/2022 |
| WESTMAN, DAVID |
GB-19164 |
A |
105.81 |
021200339 |
********0696 |
01/05/2022 |
| WESTMAN, MORGAN |
GB-15557 |
A |
109.06 |
021200339 |
********0696 |
01/05/2022 |
| WHARTON, MAGGIE |
GB-16626 |
A |
46.90 |
031201360 |
******6218 |
01/05/2022 |
| WOGANSKY, DANIELLE |
GB-18547 |
A |
3.20 |
231270353 |
*****6082 |
01/05/2022 |
| WOGANSKY, ISAAC |
GB-19438 |
A |
58.63 |
231270353 |
*****6082 |
01/05/2022 |
| WYNN, JOAN |
GB-2450 |
A |
46.90 |
021200025 |
*********7714 |
01/05/2022 |
| |
Count: 117 |
Total: |
7288.07 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|