Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AIELLO, JOSEPH |
55-19465 |
1 |
34.99 |
011305260 |
****5821 |
03/27/2026 |
| ANDERSON, LORRE |
55-804710 |
1 |
34.99 |
211370862 |
*****4588 |
03/27/2026 |
| BARUSSO, SCOTT |
55-804430 |
1 |
36.00 |
211370862 |
******1327 |
03/27/2026 |
| BARUSSO, TRACY |
55-19046 |
1 |
69.00 |
211370545 |
***728/ |
03/27/2026 |
| BENJAMIN, MICHAEL |
55-19652 |
1 |
34.99 |
211371735 |
******8457 |
03/27/2026 |
| BOLOGNESE, JOE |
55-21207 |
1 |
39.99 |
211370228 |
****4807 |
03/27/2026 |
| BONNELL, GARY |
55-16159 |
1 |
32.99 |
211383901 |
****70 5 |
03/27/2026 |
| BRANCALEONE, F. PAUL |
55-19540 |
1 |
64.98 |
211370862 |
******4690 |
03/27/2026 |
| BRIGHAM, THOMAS |
55-19640 |
1 |
39.99 |
211070175 |
******7441 |
03/27/2026 |
| BROADBENT, JAMES |
55-20695 |
1 |
100.00 |
011000138 |
********6513 |
03/27/2026 |
| BROWN, JASON |
55-10308 |
1 |
69.00 |
011305260 |
*****5554 |
03/27/2026 |
| BUOTTE, GERALD |
55-14400 |
1 |
31.00 |
011304711 |
******** 06/ |
03/27/2026 |
| CAMPBELL, CHRIS |
55-802964 |
1 |
35.99 |
011301798 |
*****4660 |
03/27/2026 |
| CARLSON, CHRISTINE |
55-13559 |
1 |
39.99 |
211370862 |
*****2856 |
03/27/2026 |
| CASTRO, SANDRA |
55-50004 |
1 |
30.96 |
211370862 |
*****6129 |
03/27/2026 |
| CHIPPERINI, MICHAEL |
55-20081 |
1 |
61.92 |
211370862 |
*********0264 |
03/27/2026 |
| CIARAMITARO, LISA |
55-19357 |
1 |
39.99 |
211370862 |
*******397/ |
03/27/2026 |
| CLOUTMAN, ROBERT |
55-18240 |
1 |
34.99 |
211371489 |
******7074 |
03/27/2026 |
| COOK, VINCENT |
55-12444 |
1 |
24.99 |
011304711 |
*******026/ |
03/27/2026 |
| COONEY, BOB |
55-20074 |
1 |
30.99 |
211371489 |
******2306 |
03/27/2026 |
| COSTANZO, BETH |
55-14961 |
1 |
39.99 |
211370545 |
******5749 |
03/27/2026 |
| COUTURE, PAMELA |
55-11856 |
1 |
60.96 |
211370862 |
******6281 |
03/27/2026 |
| CROWLEY, THOMAS |
55-10160 |
1 |
21.99 |
211370862 |
*****4462 |
03/27/2026 |
| CUSICK JR., RICHARD |
55-19399 |
1 |
30.96 |
211370862 |
*****8725 |
03/27/2026 |
| DAMICO, RAYMOND |
55-50014 |
1 |
29.99 |
211370862 |
*****2411 |
03/27/2026 |
| DAVIS, RACHEL |
55-20759 |
1 |
39.99 |
211370943 |
*****9448 |
03/27/2026 |
| DAVIS, SUSAN |
55-801763 |
1 |
35.99 |
011304711 |
*******537/ |
03/27/2026 |
| DOS SANTOS, MATHEUS |
55-50623 |
1 |
34.99 |
211371489 |
******5750 |
03/27/2026 |
| EVANGELISTA, STEVE |
55-20709 |
1 |
34.99 |
211383901 |
***6902 |
03/27/2026 |
| FLEMING, ALEXANDER |
55-16274 |
1 |
39.99 |
211370862 |
*****1241 |
03/27/2026 |
| FOOTE JR, JOHN |
55-50005 |
1 |
30.95 |
211370228 |
****5751 |
03/27/2026 |
| GALANTE, MICHAEL |
55-20152 |
1 |
39.99 |
211370228 |
******21 6 |
03/27/2026 |
| GARRON, JAMES |
55-400356 |
1 |
27.00 |
211370862 |
*******234/ |
03/27/2026 |
| GOOD, JON |
55-20739 |
1 |
34.99 |
211370228 |
******70 5 |
03/27/2026 |
| GOODWIN, BILL |
55-16267 |
1 |
30.96 |
211370862 |
*****6163 |
03/27/2026 |
| GOULART, CARLOS |
55-800232 |
1 |
34.99 |
011075150 |
*******8283 |
03/27/2026 |
| GOULART, RHONDA |
55-20990 |
1 |
34.99 |
211070175 |
*******809/ |
03/27/2026 |
| GOULART, STEPHEN |
55-700068 |
1 |
34.00 |
011304711 |
******5006 |
03/27/2026 |
| GRACE, GREGORY |
55-16716 |
1 |
39.99 |
211370862 |
******8259 |
03/27/2026 |
| GRAMMAS, GRIER |
55-20241 |
1 |
74.98 |
211370943 |
***4050 |
03/27/2026 |
| GREEKE, JAKE |
55-20979 |
1 |
69.00 |
211370545 |
******7444 |
03/27/2026 |
| GUARINO, ROBERT |
55-20207 |
1 |
39.99 |
211370943 |
**1067 |
03/27/2026 |
| HALE, THOMAS |
55-20450 |
1 |
37.99 |
011305260 |
*****83 1 |
03/27/2026 |
| HANDEL, STARR |
55-804599 |
1 |
34.50 |
011305260 |
*****20 5 |
03/27/2026 |
| HARNISH, JOSEPHINE |
55-19068 |
0 |
34.99 |
211370228 |
******26 6 |
03/27/2026 |
| HAYES, KATE |
55-20718 |
1 |
39.99 |
211070175 |
******7372 |
03/27/2026 |
| HEMEON, JAMES |
55-21270 |
1 |
103.50 |
011000390 |
******487/ |
03/27/2026 |
| KETCHOPULOS, DEREK |
55-17987 |
1 |
39.99 |
211370943 |
*****6732 |
03/27/2026 |
| LANE, CHRIS |
55-17565 |
1 |
39.99 |
011000138 |
**********1968 |
03/27/2026 |
| LANE, JOHN |
55-19025 |
1 |
100.00 |
011304711 |
*******981/ |
03/27/2026 |
| LANE, MICHAEL |
55-17893 |
1 |
30.96 |
011305260 |
***6276 |
03/27/2026 |
| LEAVITT, LUKE |
55-20125 |
1 |
20.00 |
211370862 |
*****7006 |
03/27/2026 |
| LEBLANC III, STEVE |
55-21613 |
1 |
30.96 |
211370228 |
****1448 |
03/27/2026 |
| LEBLANC, JR, STEVE |
55-21614 |
1 |
30.96 |
211370228 |
****5536 |
03/27/2026 |
| LEVEILLE, CHRISTINE |
55-20798 |
1 |
25.96 |
211370862 |
*****0528 |
03/27/2026 |
| LOHNES, KAREN |
55-50258 |
1 |
31.00 |
211370862 |
******0880 |
03/27/2026 |
| LOJACONO, TERENCE |
55-14695 |
1 |
36.00 |
211373429 |
********6 8/ |
03/27/2026 |
| LUKE, MARY |
55-13567 |
1 |
31.00 |
211370545 |
***389/ |
03/27/2026 |
| LUSK, PHILIP |
55-19087 |
1 |
34.99 |
211370228 |
****7535 |
03/27/2026 |
| LYSIAK, BRIANNA |
55-16797 |
1 |
34.99 |
011301798 |
******3432 |
03/27/2026 |
| MACDONALD, STEVE |
55-20422 |
1 |
35.49 |
231372691 |
******9097 |
03/27/2026 |
| MACINTYRE, STACEY |
55-404249 |
1 |
5.00 |
011305260 |
***3463 |
03/27/2026 |
| MACK, DAVE |
55-19522 |
1 |
37.99 |
211070175 |
*******875/ |
03/27/2026 |
| MACKERT, LINDA |
55-16205 |
1 |
69.00 |
011075150 |
*******9071 |
03/27/2026 |
| MANNINO, JOHN |
55-804399 |
1 |
39.99 |
211370862 |
*****7195 |
03/27/2026 |
| MARNOTO, PEDRO |
55-20703 |
1 |
39.99 |
211370228 |
****3623 |
03/27/2026 |
| MARTIN, RICHARD |
55-16170 |
1 |
103.50 |
211370545 |
**7869 |
03/27/2026 |
| MELANSON, STEPHEN |
55-16161 |
1 |
39.99 |
211370862 |
*******326/ |
03/27/2026 |
| MISURACA, LAWRENCE |
55-15407 |
1 |
39.99 |
211370943 |
***1146 |
03/27/2026 |
| MOULTON, LEONARD |
55-13306 |
0 |
34.99 |
011305260 |
*****14 9 |
03/27/2026 |
| MOUNTAIN, JOSEPH |
55-14384 |
1 |
30.96 |
211370862 |
******8987 |
03/27/2026 |
| MUELLER, ALLISON |
55-701689 |
1 |
34.99 |
011305260 |
*****52 7 |
03/27/2026 |
| MUNIZ, PAULA |
55-403853 |
1 |
5.00 |
211370862 |
******0248 |
03/27/2026 |
| MURRAY, WILLIAM |
55-17237 |
1 |
30.00 |
011075150 |
*******7090 |
03/27/2026 |
| NEWBURY, ERIC |
55-21140 |
1 |
69.00 |
211391825 |
****4871 |
03/27/2026 |
| NICASTRO, MELINDA |
55-20649 |
1 |
39.99 |
211370862 |
*****6570 |
03/27/2026 |
| NORWOOD, CHRIS |
55-20291 |
1 |
27.00 |
011305260 |
***8312 |
03/27/2026 |
| ORLANDO, MARGARET |
55-10246 |
1 |
28.99 |
211370943 |
*******7182 |
03/27/2026 |
| OWENS, SARRIN |
55-702420 |
1 |
27.99 |
211370862 |
******9901 |
03/27/2026 |
| O`MALEY, DANIEL |
55-12231 |
1 |
39.99 |
211370943 |
***7505 |
03/27/2026 |
| PALAZZOLA, CLIFF |
55-19362 |
1 |
30.97 |
211370862 |
*****6959 |
03/27/2026 |
| PALMA, JOSEPH |
55-12353 |
1 |
32.99 |
211370228 |
****1970 |
03/27/2026 |
| PARISI, NICK |
55-14506 |
1 |
30.99 |
211070175 |
*******573/ |
03/27/2026 |
| PORCARO, JOSEPH |
55-15071 |
1 |
34.99 |
011301798 |
*****5306 |
03/27/2026 |
| PORPER, R DAVID |
55-52568 |
1 |
34.99 |
211370228 |
*******9 9/ |
03/27/2026 |
| QUINN, DAVID |
55-17676 |
1 |
34.50 |
011305260 |
******1 0/ |
03/27/2026 |
| QUINN, TRICIA |
55-17805 |
1 |
34.50 |
011305260 |
******1 0/ |
03/27/2026 |
| RIBEIRO, KRISTINA |
55-20349 |
1 |
43.98 |
011305260 |
*****87 1 |
03/27/2026 |
| RIBEIRO, RUTHE |
55-50057 |
1 |
43.98 |
011305260 |
*****20 9 |
03/27/2026 |
| SAVICH, DOUGLAS |
55-52589 |
1 |
34.50 |
011305260 |
***5571 |
03/27/2026 |
| SCOFIELD, REBECCA |
55-702136 |
1 |
34.99 |
211370862 |
******6670 |
03/27/2026 |
| SHANNON, DONALD |
55-19972 |
1 |
69.00 |
011304711 |
******7706 |
03/27/2026 |
| SIMARD, SOPHIE |
55-19250 |
1 |
39.99 |
211370228 |
****1283 |
03/27/2026 |
| SOUSA, TRACEY |
55-20640 |
1 |
26.50 |
211370862 |
*****2070 |
03/27/2026 |
| SOUZA, JILL |
55-20230 |
1 |
39.99 |
011305260 |
*****86 5 |
03/27/2026 |
| STEPHENS, LORI |
55-17269 |
1 |
34.99 |
011304711 |
******4511 |
03/27/2026 |
| THOMPSON, CAROLINE |
55-407049 |
1 |
31.00 |
211370862 |
*******409/ |
03/27/2026 |
| TIBBETTS, CLAUDIA J |
55-804616 |
1 |
34.50 |
011305260 |
***5571 |
03/27/2026 |
| VINCENT, KRISTEN |
55-20065 |
1 |
39.99 |
211070175 |
******7995 |
03/27/2026 |
| WALSH, CHRISTIN |
55-20396 |
1 |
39.99 |
221172186 |
******6374 |
03/27/2026 |
| WATSON, BRIAN |
55-17243 |
1 |
36.00 |
211370228 |
******11 0 |
03/27/2026 |
| WIECKOWSKI, HOLLY |
55-20784 |
1 |
39.99 |
211370862 |
*****9992 |
03/27/2026 |
| WILLIAMS III, WOODBURY |
55-13705 |
1 |
27.00 |
211370228 |
****3454 |
03/27/2026 |
| WILLSON, SUE |
55-804232 |
1 |
30.96 |
211370545 |
******2226 |
03/27/2026 |
| ZINK, GLENDA |
55-19948 |
1 |
69.00 |
211370862 |
*******651/ |
03/27/2026 |
| ZINK, WAYNE |
55-19949 |
1 |
29.50 |
211370862 |
*******651/ |
03/27/2026 |
| ZOPATTI, LISA |
55-20619 |
1 |
69.00 |
211370862 |
****5205 |
03/27/2026 |
| |
Count: 107 |
Total: |
4315.80 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| , |
55-07572000 |
1 |
0.00 |
|
|
Zero Dollar Amount |
03/27/2026 |
| , |
55-407 |
1 |
0.00 |
|
|
Zero Dollar Amount |
03/27/2026 |
| , |
55-407723 |
1 |
0.00 |
|
|
Zero Dollar Amount |
03/27/2026 |
| , |
55-67 |
1 |
0.00 |
|
|
Zero Dollar Amount |
03/27/2026 |
| , |
55-9 |
1 |
0.00 |
|
|
Zero Dollar Amount |
03/27/2026 |
| , |
55-909131 |
1 |
0.00 |
|
|
Zero Dollar Amount |
03/27/2026 |
| , |
55-910 |
1 |
0.00 |
|
|
Zero Dollar Amount |
03/27/2026 |
| , |
55-91029550 |
1 |
0.00 |
|
|
Zero Dollar Amount |
03/27/2026 |
| , |
55-BROWN |
1 |
0.00 |
|
|
Zero Dollar Amount |
03/27/2026 |
| , |
55-FLEMING |
1 |
0.00 |
|
|
Zero Dollar Amount |
03/27/2026 |
| , |
55-MASSEY |
1 |
0.00 |
|
|
Zero Dollar Amount |
03/27/2026 |
| , |
55-PRADH |
1 |
0.00 |
|
|
Zero Dollar Amount |
03/27/2026 |
| ROBERTS, KATHY |
55-19353 |
1 |
0.00 |
211370228 |
****2842 |
Zero Dollar Amount |
03/27/2026 |
| |
Count: 13 |
Total: |
0.00 |
|
|
|
|