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 |
07/05/2022 |
| BABNEW, RYAN |
GB-17892 |
A |
53.30 |
031201360 |
******3838 |
07/05/2022 |
| BARBELLA, NICOLE |
GB-18472 |
A |
69.66 |
021200339 |
********8451 |
07/05/2022 |
| BARBELLA, ROCCO |
GB-19883 |
A |
42.64 |
021200339 |
********8451 |
07/05/2022 |
| BECK, CIARA |
GB-11602 |
A |
26.66 |
231277440 |
*********0250 |
07/05/2022 |
| BERTINO, JANE |
GB-BERTINOJ |
A |
20.00 |
031176110 |
*****8703 |
07/05/2022 |
| BOEHM, ROBIN |
GB-18177 |
A |
63.96 |
231372691 |
******3324 |
07/05/2022 |
| BRADSHAW JR, DAVID |
GB-19277 |
A |
53.30 |
231270353 |
*****1062 |
07/05/2022 |
| BRADSHAW, DAVE |
GB-19278 |
A |
46.90 |
231270353 |
*****1062 |
07/05/2022 |
| BRADY, CHRISTINE |
GB-15259 |
A |
46.90 |
021200339 |
********1144 |
07/05/2022 |
| BRADY, EDWARD |
GB-14846 |
A |
46.90 |
021200339 |
********1144 |
07/05/2022 |
| BROWN, ROSEMARIE |
GB-88882982 |
A |
52.25 |
031201360 |
******5960 |
07/05/2022 |
| BRUNO, ADAM |
GB-19058 |
A |
63.96 |
031201360 |
***0701 |
07/05/2022 |
| CASTELLANI, JUSTIN |
GB-19845 |
A |
58.63 |
021200025 |
*********8956 |
07/05/2022 |
| COLMAN, MARYELLEN |
GB-17501 |
A |
58.63 |
021200025 |
*********7137 |
07/05/2022 |
| COOPER JR, JIM |
GB-18037 |
A |
77.89 |
021200025 |
******1286 |
07/05/2022 |
| CORRY, ERIC |
GB-13440 |
A |
46.90 |
231270353 |
*****2663 |
07/05/2022 |
| DE LA BARRERA, CLAUDIA |
GB-19658 |
A |
63.96 |
031201360 |
******3181 |
07/05/2022 |
| DEANGELO, EMILIE |
GB-19610 |
A |
63.96 |
036002247 |
***6977 |
07/05/2022 |
| DECORD, LEN |
GB-18952 |
A |
58.63 |
031000503 |
*********6177 |
07/05/2022 |
| DEDOMENICIS, GREG |
GB-19786 |
A |
197.55 |
231270353 |
*****8509 |
07/05/2022 |
| DEJESUS, ALCIDES |
GB-19657 |
A |
58.63 |
031201360 |
******3181 |
07/05/2022 |
| DELORIO, NICOLA |
GB-7478 |
A |
76.90 |
231270353 |
*****0175 |
07/05/2022 |
| DEMARCHI, KAREN |
GB-7256 |
A |
67.21 |
021200025 |
*********3651 |
07/05/2022 |
| DIDONATO, JUDITH |
GB-17193 |
A |
46.90 |
021200339 |
********2718 |
07/05/2022 |
| DIOGUARDO, PAT |
GB-7949 |
A |
1109.64 |
031201360 |
******5661 |
07/05/2022 |
| DIRKES, CLIFF - JR. |
GB-19224 |
A |
143.93 |
031201360 |
***4760 |
07/05/2022 |
| DIRKES, LINDA |
GB-15494 |
A |
46.90 |
031201360 |
***6568 |
07/05/2022 |
| DOLTON, RAYMOND |
GB-14702 |
A |
53.30 |
031201360 |
***6799 |
07/05/2022 |
| DUTCH, CHARLES |
GB-14885 |
A |
42.64 |
021202162 |
******2016 |
07/05/2022 |
| FABI, MIA |
GB-14907 |
A |
42.64 |
231270353 |
******4396 |
07/05/2022 |
| FAHY, CHRIS |
GB-19720 |
A |
63.96 |
031204804 |
***9750 |
07/05/2022 |
| FAHY, DYLAN |
GB-14810 |
A |
31.98 |
031201360 |
******8106 |
07/05/2022 |
| FAHY, JOANN |
GB-14985 |
A |
31.98 |
031201360 |
******8106 |
07/05/2022 |
| FAHY, JOHN |
GB-13587 |
A |
31.98 |
031201360 |
******8106 |
07/05/2022 |
| FIOCCO, BRITTANY |
GB-19846 |
A |
58.63 |
021200025 |
*********8956 |
07/05/2022 |
| FIOCCO, ERIC |
GB-12271 |
A |
52.25 |
021200025 |
*********8956 |
07/05/2022 |
| FIOCCO, LINDA |
GB-16714 |
A |
46.90 |
021200025 |
*********8956 |
07/05/2022 |
| FRANK, KENNETH |
GB-18639 |
A |
63.96 |
021200025 |
******1533 |
07/05/2022 |
| FRANK, KIM |
GB-18511 |
A |
58.63 |
021200025 |
******1533 |
07/05/2022 |
| GAGUSKI, MICHELE |
GB-15469 |
A |
53.30 |
231277440 |
**8410 |
07/05/2022 |
| GOLINSKI, STACY |
GB-18763 |
A |
63.96 |
031201360 |
******1992 |
07/05/2022 |
| GONZALES, JANE |
GB-19679 |
A |
63.96 |
314074269 |
*****7191 |
07/05/2022 |
| GORDON, BOB |
GB-9969 |
A |
125.90 |
021200339 |
********0410 |
07/05/2022 |
| GORDON, DOREEN |
GB-13535 |
A |
129.15 |
021200339 |
********0410 |
07/05/2022 |
| GUDAUSKAS, LISA |
GB-19280 |
A |
46.90 |
231270353 |
*****1062 |
07/05/2022 |
| HANLIN, JOSEPH |
GB-16695 |
A |
36.24 |
021200025 |
******2906 |
07/05/2022 |
| HAWN, ANDREA |
GB-4398 |
A |
25.00 |
021200339 |
********6779 |
07/05/2022 |
| HIBBS, JOSEPH |
GB-13059 |
A |
53.30 |
231270353 |
*****5638 |
07/05/2022 |
| HOELKER, ALLISON |
GB-14214 |
A |
42.64 |
031207607 |
******1949 |
07/05/2022 |
| HOOVER, ROGER |
GB-19079 |
A |
46.90 |
036002247 |
***9585 |
07/05/2022 |
| HOWELL, JOHN |
GB-16446 |
A |
88.30 |
021200339 |
******3615 |
07/05/2022 |
| JOHNSON, DONALD |
GB-10153 |
A |
53.30 |
031201360 |
******0267 |
07/05/2022 |
| JONES, DENNIS |
GB-15287 |
A |
42.64 |
063100277 |
********0929 |
07/05/2022 |
| JONES, KEVIN |
GB-19697 |
A |
60.13 |
031207607 |
******8812 |
07/05/2022 |
| JULIANO, MICHAEL |
GB-18266 |
A |
63.96 |
231270353 |
*******9779 |
07/05/2022 |
| KALLEN, DANIEL |
GB-7731 |
A |
42.64 |
031201360 |
***9563 |
07/05/2022 |
| KEITH, MICHELE |
GB-13337 |
A |
53.30 |
231271284 |
******5112 |
07/05/2022 |
| KERN, AMY |
GB-10107 |
A |
97.30 |
021200339 |
********5228 |
07/05/2022 |
| KURBAN, ANGELIKA |
GB-15082 |
A |
53.30 |
021200339 |
********8548 |
07/05/2022 |
| LEE, JERYL |
GB-7381 |
A |
46.90 |
231270353 |
*****7147 |
07/05/2022 |
| LEVITZ, COLLEEN |
GB-18330 |
A |
58.63 |
231270353 |
*******9719 |
07/05/2022 |
| LEVITZ, GARY |
GB-20494 |
A |
61.82 |
231270353 |
*******9719 |
07/05/2022 |
| LEVY, BETH |
GB-15180 |
A |
53.30 |
231270353 |
******8790 |
07/05/2022 |
| MARTIRONE, MICHAEL |
GB-19817 |
A |
58.63 |
031201360 |
******2612 |
07/05/2022 |
| MCGRATH JR., BILL |
GB-18113 |
A |
63.96 |
036002247 |
***9643 |
07/05/2022 |
| MCLAUGHLIN, DANA |
GB-19774 |
A |
102.63 |
021200025 |
******1245 |
07/05/2022 |
| MCLAUGHLIN, KEELYN |
GB-18755 |
A |
87.64 |
021200025 |
******1245 |
07/05/2022 |
| MEYERS, TIRA |
GB-17300 |
A |
53.30 |
231270353 |
*****8344 |
07/05/2022 |
| MICCHELLI, ANNMARIE |
GB-18650 |
A |
131.17 |
021200339 |
********9766 |
07/05/2022 |
| MICCHELLI, BILL |
GB-5421 |
A |
53.30 |
231271284 |
******3303 |
07/05/2022 |
| MOONEY, MICHAEL |
GB-18320 |
A |
63.96 |
021200339 |
********6908 |
07/05/2022 |
| MORGAN, JOANNE |
GB-13443 |
A |
46.90 |
031201360 |
***3099 |
07/05/2022 |
| MORSE, KATIE |
GB-11414 |
A |
53.30 |
053000196 |
********6796 |
07/05/2022 |
| OLSEN, ANDREA |
GB-17171 |
A |
58.63 |
031301422 |
****1115 |
07/05/2022 |
| PACIFIC, JEFF |
GB-2336 |
A |
73.30 |
021200339 |
******2626 |
07/05/2022 |
| PALAGANAS, JOCELYN |
GB-16796 |
A |
42.64 |
031201360 |
******8149 |
07/05/2022 |
| PARAMITO, ALBERT |
GB-18784 |
A |
53.30 |
063107513 |
*********0890 |
07/05/2022 |
| PARAMITO, TERRI |
GB-11516 |
A |
46.90 |
063107513 |
*********0890 |
07/05/2022 |
| PELLEGRINO, MARYKATE |
GB-8971 |
A |
53.30 |
031201360 |
***2951 |
07/05/2022 |
| PENNINGTON, JOSH |
GB-17535 |
A |
58.63 |
031201360 |
******4225 |
07/05/2022 |
| PERFETTI, PETER - SR. |
GB-7339 |
A |
42.64 |
021200025 |
*********7452 |
07/05/2022 |
| PERRY, AIMEE |
GB-18327 |
A |
113.48 |
031201360 |
******8279 |
07/05/2022 |
| PERSENDA, JIM |
GB-18030 |
A |
46.90 |
031201360 |
******7849 |
07/05/2022 |
| PICCIANO, LINDA |
GB-19388 |
A |
63.96 |
231271284 |
******6431 |
07/05/2022 |
| PICCININO, JOELENE |
GB-9526 |
A |
31.98 |
236077755 |
**5026 |
07/05/2022 |
| PILEGGI, JAMES |
GB-4765 |
A |
61.31 |
231270353 |
*****4697 |
07/05/2022 |
| PLATT, SCOTT |
GB-19359 |
A |
46.90 |
231271284 |
******8630 |
07/05/2022 |
| PONTARI, KIM |
GB-12229 |
A |
57.52 |
021200339 |
********2559 |
07/05/2022 |
| PRENDERGAST, KEVIN |
GB-18160 |
A |
102.63 |
231270353 |
*****9707 |
07/05/2022 |
| PRETTYMAN, CHLOE |
GB-17074 |
A |
42.64 |
031201360 |
***3125 |
07/05/2022 |
| PRETTYMAN, JAY |
GB-16698 |
A |
76.90 |
031201360 |
***3125 |
07/05/2022 |
| PREVITI, BOB |
GB-17731 |
A |
58.63 |
231270353 |
*****7657 |
07/05/2022 |
| PRIETO, GINO |
GB-19819 |
A |
68.49 |
031204710 |
*********5847 |
07/05/2022 |
| PROVENZANO, ELIZABETH |
GB-4345 |
A |
46.90 |
231270353 |
*****4220 |
07/05/2022 |
| RAINSFORD, TANYA |
GB-13934 |
A |
46.90 |
031000053 |
******1698 |
07/05/2022 |
| RANDLES, COLIN |
GB-17835 |
A |
75.85 |
231270353 |
*****0275 |
07/05/2022 |
| RANDLES, PATRICK |
GB-4712 |
A |
268.73 |
231270353 |
*****0275 |
07/05/2022 |
| RANDLES, SEAN |
GB-18880 |
A |
9.99 |
231270353 |
*****0275 |
07/05/2022 |
| RASH, MAX |
GB-19220 |
A |
63.96 |
021000021 |
*****1040 |
07/05/2022 |
| ROMANO, MICHAELA |
GB-18777 |
A |
63.96 |
031207607 |
******8219 |
07/05/2022 |
| ROSETTI, NICHOLAS |
GB-16612 |
A |
105.56 |
031201360 |
******5926 |
07/05/2022 |
| SANTIAGO, ANGIE |
GB-13442 |
A |
46.90 |
231270353 |
*****2663 |
07/05/2022 |
| SCHULTZ, LOUISE |
GB-19333 |
A |
63.96 |
031000503 |
*********4605 |
07/05/2022 |
| SORENSEN, JACK |
GB-18738 |
A |
58.63 |
231270353 |
*******2138 |
07/05/2022 |
| STEWART, MEGAN |
GB-12729 |
A |
58.63 |
031201360 |
******4035 |
07/05/2022 |
| SULLIVAN, FRANCIS |
GB-18131 |
A |
58.63 |
231270353 |
*****5744 |
07/05/2022 |
| SULLIVAN, RYAN |
GB-14236 |
A |
42.64 |
231270353 |
*****5145 |
07/05/2022 |
| SWAIN, WILLIAM |
GB-3533 |
A |
53.30 |
031201360 |
***3126 |
07/05/2022 |
| TOTH, JUDY |
GB-2872 |
A |
53.30 |
031201360 |
***7207 |
07/05/2022 |
| TRAVA, GIANA |
GB-TRAVA |
A |
380.00 |
063100277 |
********8254 |
07/05/2022 |
| VARALLO, CAROL |
GB-19479 |
A |
180.27 |
031205340 |
***4064 |
07/05/2022 |
| VERMETTE, DEMETRIA |
GB-16421 |
A |
53.30 |
021000021 |
*****7676 |
07/05/2022 |
| WESTMAN, DAVID |
GB-19164 |
A |
58.63 |
021200339 |
********0696 |
07/05/2022 |
| WESTMAN, MORGAN |
GB-15557 |
A |
58.63 |
021200339 |
********0696 |
07/05/2022 |
| WHARTON, MAGGIE |
GB-16626 |
A |
46.90 |
031201360 |
******6218 |
07/05/2022 |
| WOGANSKY, DANIELLE |
GB-18547 |
A |
63.96 |
231270353 |
*****6082 |
07/05/2022 |
| WOGANSKY, ISAAC |
GB-19890 |
A |
81.28 |
231270353 |
*****6082 |
07/05/2022 |
| WYNN, JOAN |
GB-2450 |
A |
46.90 |
021200025 |
*********7714 |
07/05/2022 |
| |
Count: 119 |
Total: |
8866.12 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|