Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AURIAN-BLAJENI, DAN |
5G-10354 |
7 |
45.00 |
211880271 |
*****2287 |
03/14/2023 |
| Adroved, Morganne |
5G-10324 |
7 |
45.00 |
011500010 |
********8176 |
03/14/2023 |
| Ahlborg, Michelle |
5G-W639873 |
7 |
45.00 |
067014822 |
******2706 |
03/14/2023 |
| Amaral, Victoria |
5G-10289 |
7 |
34.99 |
011900254 |
********0335 |
03/14/2023 |
| Anderson, Mike |
5G-10123 |
7 |
40.00 |
122100024 |
*****6263 |
03/14/2023 |
| BARNEY, BENJAMIN |
5G-10339 |
7 |
39.00 |
011500120 |
****8436 |
03/14/2023 |
| BARTA, HAYLEY |
5G-10043 |
7 |
20.00 |
211573151 |
******1333 |
03/14/2023 |
| BURTON, KANE |
5G-10907 |
7 |
55.00 |
256074974 |
******3790 |
03/14/2023 |
| BYRNE, KIMBERLY |
5G-10127 |
7 |
35.00 |
211574642 |
********5861 |
03/14/2023 |
| Babcock, Joseph |
5G-10045 |
7 |
35.00 |
011500120 |
****0677 |
03/14/2023 |
| Beachem, Stephanie |
5G-10432 |
7 |
29.99 |
031201360 |
******2654 |
03/14/2023 |
| Beebe, Alex |
5G-W386760 |
7 |
55.00 |
011500010 |
********0898 |
03/14/2023 |
| Berl, Andrea |
5G-W588052 |
7 |
39.00 |
011500010 |
********3793 |
03/14/2023 |
| Brannigan, Ryan |
5G-10119 |
7 |
40.00 |
011500120 |
****3122 |
03/14/2023 |
| Butler, Anthony |
5G-10068 |
7 |
40.00 |
011500010 |
********0907 |
03/14/2023 |
| Buxton, Lauren |
5G-10083 |
7 |
22.00 |
256074974 |
******5850 |
03/14/2023 |
| Byrne, David J |
5G-10125 |
7 |
35.00 |
211574642 |
********5861 |
03/14/2023 |
| CLOONAN, ANDREW |
5G-10351 |
7 |
45.00 |
211370545 |
******3084 |
03/14/2023 |
| COLLADA, ALEX |
5G-10049 |
7 |
22.00 |
061000052 |
********1838 |
03/14/2023 |
| COUTO, JEREMY |
5G-10048 |
7 |
30.00 |
011500120 |
****2483 |
03/14/2023 |
| Cabral, Kaylee |
5G-10200 |
7 |
22.00 |
231372691 |
******3328 |
03/14/2023 |
| Campbell, Richard |
5G-10050 |
7 |
22.00 |
061000052 |
********1838 |
03/14/2023 |
| Carlucci, Ryan |
5G-10243 |
7 |
25.00 |
011000138 |
********1781 |
03/14/2023 |
| Carrick, Francine |
5G-10005 |
7 |
20.00 |
021000021 |
*****5388 |
03/14/2023 |
| Cesaro, Joe |
5G-10457 |
7 |
48.07 |
011500120 |
****7924 |
03/14/2023 |
| Champagne, Joshua |
5G-10177 |
7 |
40.00 |
011500120 |
****3286 |
03/14/2023 |
| Cohen, Zachary |
5G-10225 |
7 |
45.00 |
031000503 |
*********9467 |
03/14/2023 |
| Collins, Abigail |
5G-W229935 |
7 |
35.00 |
211885836 |
****6490 |
03/14/2023 |
| Collins, Nicole |
5G-W318470 |
7 |
32.00 |
211885836 |
****6490 |
03/14/2023 |
| Colson, Caterina |
5G-10140 |
7 |
20.00 |
011000138 |
********9771 |
03/14/2023 |
| Conway, Jean |
5G-W964859 |
7 |
40.00 |
211574642 |
********3370 |
03/14/2023 |
| Cooper, Kai |
5G-10274 |
7 |
35.00 |
021000322 |
********3841 |
03/14/2023 |
| Cosimini, Maureen |
5G-10259 |
7 |
25.00 |
211574642 |
********3216 |
03/14/2023 |
| Craig, Nick |
5G-10168 |
7 |
63.00 |
052001633 |
********4950 |
03/14/2023 |
| Crissy, RJ |
5G-W943248 |
7 |
40.00 |
071000013 |
*****0839 |
03/14/2023 |
| DANKS, MELISSA |
5G-10104 |
7 |
25.00 |
211391825 |
****2930 |
03/14/2023 |
| DANKS, MICHAEL |
5G-10103 |
7 |
25.00 |
211391825 |
****6852 |
03/14/2023 |
| DEMBITZKI, MARLEY |
5G-10367 |
7 |
45.00 |
231372691 |
******3948 |
03/14/2023 |
| DI NAPOLI, CHRIS |
5G-10194 |
7 |
45.00 |
011500010 |
********7971 |
03/14/2023 |
| DUDA, CYNTHIA |
5G-10298 |
7 |
55.00 |
011000138 |
********1235 |
03/14/2023 |
| DUFOUR, SEAN |
5G-10299 |
7 |
55.00 |
211573151 |
******3320 |
03/14/2023 |
| Davila, Tiffany |
5G-10151 |
7 |
22.00 |
011500120 |
****6475 |
03/14/2023 |
| Dial, Grant |
5G-10923 |
7 |
45.00 |
083000137 |
*****8905 |
03/14/2023 |
| Doucette, Paul |
5G-10393 |
7 |
35.00 |
011000138 |
********0000 |
03/14/2023 |
| FIUMARA, CHRISTOPHER |
5G-10439 |
7 |
40.00 |
211871691 |
*****1516 |
03/14/2023 |
| FRECHETTE, JAY |
5G-10468 |
7 |
39.00 |
011500120 |
****8281 |
03/14/2023 |
| Fortier, Tiffani |
5G-10448 |
7 |
45.00 |
211574642 |
********4764 |
03/14/2023 |
| GREENE, JOY |
5G-10069 |
7 |
40.00 |
211871691 |
*****1516 |
03/14/2023 |
| Gallo, Angela |
5G-W781700 |
7 |
32.00 |
021200339 |
********3986 |
03/14/2023 |
| Garofolo, Frank |
5G-10317 |
7 |
45.00 |
121000358 |
********8611 |
03/14/2023 |
| Giacobbi, Lauren |
5G-10153 |
7 |
45.00 |
211574642 |
********0511 |
03/14/2023 |
| Goddard, Townsend |
5G-10203 |
7 |
22.00 |
211574642 |
***8798 |
03/14/2023 |
| Goodwin, Judy |
5G-10211 |
7 |
40.00 |
231372691 |
******4640 |
03/14/2023 |
| Gough, Matthew |
5G-10210 |
7 |
55.00 |
314074269 |
*****1207 |
03/14/2023 |
| Gregoire, John |
5G-10011 |
7 |
35.00 |
011075150 |
*******0934 |
03/14/2023 |
| Grootendorst, Tonya |
5G-W411187 |
7 |
40.00 |
121042882 |
******4259 |
03/14/2023 |
| HARTY, PETER |
5G-10110 |
7 |
35.00 |
121202211 |
********1480 |
03/14/2023 |
| HELIES, MICHELLE |
5G-10252 |
7 |
40.00 |
211574642 |
*****9437 |
03/14/2023 |
| HELIES, MORGAN |
5G-10253 |
7 |
40.00 |
011500010 |
********9606 |
03/14/2023 |
| HENN, MICHAEL |
5G-10027 |
7 |
35.00 |
011500120 |
****4273 |
03/14/2023 |
| Hagenburg, Noel |
5G-10278 |
7 |
35.00 |
231372691 |
******6813 |
03/14/2023 |
| Harden, Paul |
5G-W493508 |
7 |
35.00 |
022000046 |
******9463 |
03/14/2023 |
| Harkness, Sara |
5G-10293 |
7 |
20.00 |
211574642 |
********3436 |
03/14/2023 |
| Hayes Slee, Katrina |
5G-10065 |
7 |
30.00 |
211574642 |
********1499 |
03/14/2023 |
| Hewett, Emily |
5G-W904875 |
7 |
22.00 |
231372691 |
******6459 |
03/14/2023 |
| Hinck, Lucas |
5G-10325 |
7 |
45.00 |
021101108 |
******8104 |
03/14/2023 |
| Horsey, Nancy |
5G-10256 |
7 |
50.00 |
211573151 |
******8007 |
03/14/2023 |
| JAYROE, COURTNEY |
5G-10057 |
7 |
30.00 |
011000138 |
********0692 |
03/14/2023 |
| Jameson, Fiona |
5G-10227 |
7 |
22.00 |
256074974 |
******0543 |
03/14/2023 |
| Johnson, Paige |
5G-10316 |
7 |
40.00 |
231372691 |
******5769 |
03/14/2023 |
| KEANY, MARY JEAN |
5G-10232 |
7 |
45.00 |
011000138 |
********0686 |
03/14/2023 |
| Kang, Andrew |
5G-10236 |
7 |
35.00 |
314074269 |
*****5034 |
03/14/2023 |
| Keyes, Joshua |
5G-10369 |
7 |
50.00 |
231372691 |
******4847 |
03/14/2023 |
| LANDI, LAUREN |
5G-10192 |
7 |
22.00 |
011900571 |
********2214 |
03/14/2023 |
| LASKY, ROB |
5G-10237 |
7 |
40.00 |
211574642 |
****3503 |
03/14/2023 |
| LEBLANC, NICHOLAS |
5G-11024 |
7 |
55.00 |
314074269 |
******7773 |
03/14/2023 |
| LEROY, MICHAELA |
5G-10087 |
7 |
35.00 |
011500010 |
********9602 |
03/14/2023 |
| LIARIKOS, EMMA |
5G-10916 |
7 |
55.00 |
211070175 |
******0634 |
03/14/2023 |
| Ladson, Joiah |
5G-10398 |
7 |
8.00 |
256074974 |
******2764 |
03/14/2023 |
| Landry, Kathryn |
5G-10180 |
7 |
50.00 |
211574642 |
********4680 |
03/14/2023 |
| Leonard, Jessica |
5G-W777241 |
7 |
32.00 |
314074269 |
******0386 |
03/14/2023 |
| Loomis, Sarah |
5G-10179 |
7 |
40.00 |
011301798 |
*****5298 |
03/14/2023 |
| Lopes, Deanna |
5G-10963 |
7 |
22.00 |
121000358 |
********3993 |
03/14/2023 |
| Lopez, Wendy |
5G-11380 |
7 |
63.00 |
011500120 |
****1639 |
03/14/2023 |
| MAGHINI, JILLIAN |
5G-10064 |
7 |
32.00 |
231372691 |
******5496 |
03/14/2023 |
| MARCINELLI, TOM |
5G-10193 |
7 |
55.00 |
011500120 |
****8619 |
03/14/2023 |
| MARLEY, MICHAEL |
5G-10052 |
7 |
25.00 |
211573151 |
******9673 |
03/14/2023 |
| MCFADDEN, MATTHEW |
5G-10001 |
7 |
35.00 |
211370545 |
******7182 |
03/14/2023 |
| MICHEL, TORI |
5G-10280 |
7 |
45.00 |
211370642 |
*****8954 |
03/14/2023 |
| Manganiello, Nick |
5G-10002 |
7 |
20.00 |
021000021 |
*****5388 |
03/14/2023 |
| Marin, Eduard |
5G-10275 |
7 |
45.00 |
256074974 |
******2304 |
03/14/2023 |
| Mather, Timothy |
5G-10336 |
7 |
35.00 |
211573151 |
******9550 |
03/14/2023 |
| McCauley, Daniel |
5G-10183 |
7 |
35.00 |
011500010 |
********3223 |
03/14/2023 |
| Meegan, Cindy |
5G-W343526 |
7 |
35.00 |
011000138 |
********0715 |
03/14/2023 |
| Menard, Logan |
5G-10461 |
7 |
22.00 |
011500120 |
****0532 |
03/14/2023 |
| Mendes, Jassica |
5G-10401 |
7 |
39.00 |
231372691 |
******2474 |
03/14/2023 |
| Monteiro, Valdir |
5G-10406 |
7 |
39.00 |
231372691 |
******2474 |
03/14/2023 |
| Moore, Patricia |
5G-10165 |
7 |
40.00 |
256074974 |
******6168 |
03/14/2023 |
| Morelli, Chris |
5G-10080 |
7 |
25.00 |
011500010 |
********4963 |
03/14/2023 |
| Mosher, Todd |
5G-W456203 |
7 |
35.00 |
211574642 |
********0260 |
03/14/2023 |
| Nolan, Richard |
5G-10063 |
7 |
43.00 |
011500010 |
********0375 |
03/14/2023 |
| Nunes, Brendan |
5G-10133 |
7 |
45.00 |
211381372 |
******8939 |
03/14/2023 |
| OBrien, Joseph |
5G-W725535 |
7 |
40.00 |
011307129 |
******8417 |
03/14/2023 |
| OBrien, Katie |
5G-10230 |
7 |
40.00 |
011307129 |
******8417 |
03/14/2023 |
| Orso, Christina |
5G-10131 |
7 |
40.00 |
031176110 |
*******3166 |
03/14/2023 |
| Osborne, Donald |
5G-10091 |
7 |
45.00 |
121000358 |
********8611 |
03/14/2023 |
| PARKER, STEVE |
5G-10431 |
7 |
45.00 |
011000138 |
********5878 |
03/14/2023 |
| PEREIRA, ALEXANDRA |
5G-10053 |
7 |
39.00 |
011900254 |
********2174 |
03/14/2023 |
| Parkinson, Janet |
5G-10205 |
7 |
8.00 |
211574642 |
********1150 |
03/14/2023 |
| Philbin, Maureen |
5G-10157 |
7 |
45.00 |
011500120 |
****3936 |
03/14/2023 |
| Plansky, Michael |
5G-W339363 |
7 |
30.00 |
011000138 |
********2403 |
03/14/2023 |
| Plocharczyk, Caila |
5G-10130 |
7 |
45.00 |
231372691 |
******8041 |
03/14/2023 |
| Pociecha, Marta |
5G-10399 |
7 |
40.00 |
122100024 |
*****6263 |
03/14/2023 |
| REGO, MICHAEL |
5G-10015 |
7 |
708.40 |
211573151 |
******5707 |
03/14/2023 |
| ROY, BETH |
5G-10026 |
7 |
45.00 |
011000138 |
********6235 |
03/14/2023 |
| ROY, BILL |
5G-10037 |
7 |
40.00 |
101205681 |
*************5334 |
03/14/2023 |
| Radkovich, Alexis |
5G-10375 |
7 |
30.00 |
211573151 |
******4354 |
03/14/2023 |
| Rao, Tom |
5G-10337 |
7 |
22.00 |
231372691 |
******5901 |
03/14/2023 |
| Raroha, Joshua |
5G-10209 |
7 |
35.00 |
031201360 |
******5475 |
03/14/2023 |
| Ray, Sara |
5G-W793241 |
7 |
25.00 |
211574642 |
********4084 |
03/14/2023 |
| Remitz, Maureen |
5G-W577947 |
7 |
8.00 |
221172296 |
*******-207 |
03/14/2023 |
| Riatti, Peer |
5G-W713147 |
7 |
40.00 |
111900659 |
******3293 |
03/14/2023 |
| Ribeiro, Belita |
5G-10403 |
7 |
39.00 |
231372691 |
******2474 |
03/14/2023 |
| Ross, Marybeth |
5G-10270 |
7 |
40.00 |
011500010 |
********7595 |
03/14/2023 |
| SANITA, RACHEL |
5G-10304 |
7 |
35.36 |
211574642 |
********3205 |
03/14/2023 |
| SANTAMARIA, EMILY |
5G-10254 |
7 |
55.00 |
231372691 |
******1190 |
03/14/2023 |
| SCHORR, KELLY M |
5G-10484 |
7 |
45.00 |
211371816 |
****3750 |
03/14/2023 |
| SHEA, GALE |
5G-10024 |
7 |
38.00 |
011500010 |
********0636 |
03/14/2023 |
| SHEA, PETER |
5G-10022 |
7 |
30.00 |
011500010 |
********0636 |
03/14/2023 |
| SHEA, RYAN |
5G-10021 |
7 |
30.00 |
011500010 |
********9171 |
03/14/2023 |
| SOLOMON, ABIGAIL |
5G-10295 |
7 |
22.00 |
231372691 |
******9822 |
03/14/2023 |
| Sakovits, Heidi |
5G-10396 |
7 |
50.00 |
211574642 |
********5825 |
03/14/2023 |
| Salas, Andrea |
5G-10185 |
7 |
55.00 |
031000053 |
******8323 |
03/14/2023 |
| Salazar, Michael |
5G-10221 |
7 |
34.99 |
231372691 |
******7545 |
03/14/2023 |
| Saunders, Michael |
5G-10159 |
7 |
40.00 |
021200339 |
********1264 |
03/14/2023 |
| Sennott, George |
5G-10072 |
7 |
32.00 |
011000138 |
********2141 |
03/14/2023 |
| Simoes, James |
5G-10241 |
7 |
40.00 |
211871691 |
*****5445 |
03/14/2023 |
| Sobotka, Anthony |
5G-10196 |
7 |
35.00 |
256074974 |
******1941 |
03/14/2023 |
| Sousa, Alexandra |
5G-10376 |
7 |
20.00 |
011500120 |
****5763 |
03/14/2023 |
| Spagnolo, Robert |
5G-10202 |
7 |
35.00 |
211573151 |
******1012 |
03/14/2023 |
| Stephens, Andru |
5G-W848163 |
7 |
30.00 |
231372691 |
******8631 |
03/14/2023 |
| Sullivan, Courtney |
5G-W197273 |
7 |
22.00 |
211574642 |
********1996 |
03/14/2023 |
| Sullivan, Madelaine |
5G-10272 |
7 |
22.00 |
011000138 |
********7263 |
03/14/2023 |
| TARKER, KATHRYN |
5G-10905 |
7 |
55.00 |
091000019 |
******1375 |
03/14/2023 |
| Thomas, Andrew |
5G-10074 |
7 |
40.00 |
211070175 |
******5396 |
03/14/2023 |
| Thomas, Patricia |
5G-10142 |
7 |
40.00 |
111017694 |
*********7889 |
03/14/2023 |
| Todorova, Andriana |
5G-10266 |
7 |
35.00 |
211573151 |
******9098 |
03/14/2023 |
| Tortorici, Sydney |
5G-10282 |
7 |
35.00 |
021101108 |
******4564 |
03/14/2023 |
| Touhey, Eva |
5G-10176 |
7 |
35.00 |
211574642 |
********3538 |
03/14/2023 |
| VAILLANCOURT, BRENDA |
5G-10208 |
7 |
45.00 |
011500120 |
****6172 |
03/14/2023 |
| VIDULICH, MEGHAN |
5G-10102 |
7 |
25.00 |
211391825 |
****6221 |
03/14/2023 |
| Vendola, Heather |
5G-10212 |
7 |
40.00 |
011401533 |
******4276 |
03/14/2023 |
| Volpe, Lauren |
5G-10292 |
7 |
45.00 |
211589828 |
*****5943 |
03/14/2023 |
| White, Madison |
5G-W945538 |
7 |
68.68 |
031176110 |
*******2437 |
03/14/2023 |
| allard, sarah |
5G-W504432 |
7 |
55.00 |
256074974 |
******3749 |
03/14/2023 |
| laranjo, wendy |
5G-10081 |
7 |
40.00 |
011500120 |
****7730 |
03/14/2023 |
| thompson, danielle |
5G-10162 |
7 |
40.00 |
211370545 |
******7472 |
03/14/2023 |
| |
Count: 157 |
Total: |
6494.48 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|