Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADEMI, BENJAMIN |
5G-110466 |
7 |
55.00 |
011500010 |
********7143 |
11/21/2023 |
| ADROVED, MORGANNE |
5G-10324 |
7 |
45.00 |
011500010 |
********8176 |
11/21/2023 |
| ANDREWS, ELIZABETH |
5G-110752 |
7 |
39.99 |
011500010 |
********0019 |
11/21/2023 |
| ANTONOPOULOS, NICOLE |
5G-110672 |
7 |
45.00 |
011000138 |
********3613 |
11/21/2023 |
| Amaral, Thomas |
5G-11314 |
7 |
8.00 |
211371463 |
****2795 |
11/21/2023 |
| Amaral, Victoria |
5G-10289 |
7 |
34.99 |
011900254 |
********0335 |
11/21/2023 |
| Anderson, Mike |
5G-110779 |
7 |
40.00 |
122100024 |
*****6263 |
11/21/2023 |
| BARNEY, BENJAMIN |
5G-10339 |
7 |
39.00 |
011500120 |
****8436 |
11/21/2023 |
| BEEBE, ALEX |
5G-11183 |
7 |
63.00 |
011500010 |
********0898 |
11/21/2023 |
| BORGUETA, KATE |
5G-110581 |
7 |
34.99 |
011500120 |
****8590 |
11/21/2023 |
| BROOKS, MIYAH |
5G-11141 |
7 |
35.00 |
211574642 |
********1913 |
11/21/2023 |
| BURCH, ROSS |
5G-110755 |
7 |
39.99 |
083000137 |
*****1972 |
11/21/2023 |
| BUXTON, LAUREN |
5G-10083 |
7 |
22.00 |
256074974 |
******5850 |
11/21/2023 |
| BYRNE, KIMBERLY |
5G-10127 |
7 |
35.00 |
211574642 |
********5861 |
11/21/2023 |
| Babcock, Joseph |
5G-10045 |
7 |
35.00 |
011500120 |
****0677 |
11/21/2023 |
| Beachem, Stephanie |
5G-10432 |
7 |
29.99 |
031201360 |
******2654 |
11/21/2023 |
| Berl, Andrea |
5G-11356 |
7 |
39.00 |
011500010 |
********3793 |
11/21/2023 |
| Brannigan, Ryan |
5G-10119 |
7 |
40.00 |
011500120 |
****3122 |
11/21/2023 |
| Byrne, David J |
5G-10125 |
7 |
35.00 |
211574642 |
********5861 |
11/21/2023 |
| CANALE, JAMES |
5G-11268 |
7 |
45.00 |
011500010 |
********2593 |
11/21/2023 |
| CARRERA, PAOLA |
5G-110707 |
7 |
34.99 |
011000138 |
********4998 |
11/21/2023 |
| CAVANAUGH, MARY LOU |
5G-11014 |
7 |
45.00 |
101205681 |
*************5794 |
11/21/2023 |
| CLOONAN, ANDREW |
5G-10351 |
7 |
45.00 |
211370545 |
******3084 |
11/21/2023 |
| COLLADA, ALEX |
5G-10049 |
7 |
22.00 |
061000052 |
********1838 |
11/21/2023 |
| CONDON, DAVID |
5G-11225 |
7 |
53.00 |
011500010 |
********3841 |
11/21/2023 |
| COREY, BARBARA |
5G-11140 |
7 |
45.00 |
211573151 |
******8786 |
11/21/2023 |
| CURRAN, JACKSON |
5G-11208 |
7 |
39.99 |
011000138 |
********1446 |
11/21/2023 |
| Cabral, Kaylee |
5G-10200 |
7 |
22.00 |
231372691 |
******3328 |
11/21/2023 |
| Campbell, Richard |
5G-10050 |
7 |
22.00 |
061000052 |
********1838 |
11/21/2023 |
| Carlo, Ryan |
5G-110800 |
7 |
34.99 |
021201383 |
********6591 |
11/21/2023 |
| Carrick, Francine |
5G-10005 |
7 |
20.00 |
021000021 |
*****5388 |
11/21/2023 |
| Cesaro, Joe |
5G-10457 |
7 |
50.00 |
011500120 |
****7924 |
11/21/2023 |
| Cohen, Zachary |
5G-10225 |
7 |
45.00 |
031000503 |
*********9467 |
11/21/2023 |
| Colson, Caterina |
5G-10140 |
7 |
25.00 |
011000138 |
********9771 |
11/21/2023 |
| Conard, Hayley |
5G-11151 |
7 |
34.99 |
011000138 |
********1301 |
11/21/2023 |
| Cooper, Kai |
5G-10274 |
7 |
35.00 |
021000322 |
********3841 |
11/21/2023 |
| Cosimini, Maureen |
5G-10259 |
7 |
25.00 |
211574642 |
********3216 |
11/21/2023 |
| Craig, Nick |
5G-10168 |
7 |
63.00 |
052001633 |
********4950 |
11/21/2023 |
| Crissy, RJ |
5G-11384 |
7 |
640.00 |
071000013 |
*****0839 |
11/21/2023 |
| Cunnie, Grace |
5G-110613 |
7 |
63.00 |
031176110 |
*******5556 |
11/21/2023 |
| DANKS, MELISSA |
5G-10104 |
7 |
25.00 |
211391825 |
****2930 |
11/21/2023 |
| DANKS, MICHAEL |
5G-10103 |
7 |
25.00 |
211391825 |
****6852 |
11/21/2023 |
| DAVIS, COLIN |
5G-110731 |
7 |
34.99 |
314074269 |
*****3545 |
11/21/2023 |
| DE JESUS, TOBIAS |
5G-110720 |
7 |
35.00 |
011500010 |
********8544 |
11/21/2023 |
| DEMBITZKI, MARLEY |
5G-10367 |
7 |
45.00 |
231372691 |
******3948 |
11/21/2023 |
| DI NAPOLI, CHRIS |
5G-10194 |
7 |
45.00 |
011500010 |
********7971 |
11/21/2023 |
| DIORIO, BELLA |
5G-110595 |
7 |
34.99 |
211370545 |
******1462 |
11/21/2023 |
| DUFOUR, SEAN |
5G-10299 |
7 |
55.00 |
211573151 |
******3320 |
11/21/2023 |
| Davila, Tiffany |
5G-10151 |
7 |
22.00 |
011500120 |
****6475 |
11/21/2023 |
| De Petris, Timothy |
5G-110472 |
7 |
34.99 |
314074269 |
******2116 |
11/21/2023 |
| Dial, Grant |
5G-10923 |
7 |
45.00 |
083000137 |
*****8905 |
11/21/2023 |
| Doucette, Paul |
5G-10393 |
7 |
35.00 |
011000138 |
********0000 |
11/21/2023 |
| Dugan, Kelsey |
5G-11317 |
7 |
45.00 |
256074974 |
******6555 |
11/21/2023 |
| EDENBACH, NICHOLAS |
5G-11305 |
7 |
35.00 |
211574642 |
********3576 |
11/21/2023 |
| FIUMARA, CHRISTOPHER |
5G-10439 |
7 |
8.00 |
211871691 |
*****1516 |
11/21/2023 |
| FLAKE, JOHN |
5G-11207 |
7 |
8.00 |
082901088 |
****1604 |
11/21/2023 |
| FLAKE, KAREN |
5G-10965 |
7 |
8.00 |
082901088 |
****1604 |
11/21/2023 |
| FLANNERY, PAUL |
5G-11024 |
7 |
39.99 |
111000614 |
*****8650 |
11/21/2023 |
| FLYNN, MICHAEL |
5G-110654 |
7 |
39.99 |
021000021 |
*****8397 |
11/21/2023 |
| FOSSNES, SUE |
5G-110635 |
7 |
35.00 |
211391825 |
****7288 |
11/21/2023 |
| FOSSNES, SUE |
5G-110635 |
7 |
640.00 |
211391825 |
****7288 |
11/21/2023 |
| FRECHETTE, JAY |
5G-10468 |
7 |
39.00 |
011500120 |
****8281 |
11/21/2023 |
| Fortier, Tiffani |
5G-10448 |
7 |
45.00 |
211574642 |
********4764 |
11/21/2023 |
| Frady, Kaitlyn |
5G-10940 |
7 |
45.00 |
314074269 |
******9245 |
11/21/2023 |
| GALLO, ANGELA |
5G-11115 |
7 |
32.00 |
021200339 |
********3986 |
11/21/2023 |
| GARRIGAN, JAYCEE |
5G-110741 |
7 |
35.00 |
231372691 |
******2751 |
11/21/2023 |
| GEREMIA, JASON |
5G-11295 |
7 |
8.00 |
211573151 |
******9401 |
11/21/2023 |
| GREENE, JOY |
5G-10069 |
7 |
40.00 |
211871691 |
*****1516 |
11/21/2023 |
| Garofolo, Frank |
5G-10317 |
7 |
45.00 |
121000358 |
********8611 |
11/21/2023 |
| Giacobbi, Lauren |
5G-10153 |
7 |
45.00 |
211574642 |
********0511 |
11/21/2023 |
| Goddard, Townsend |
5G-10203 |
7 |
22.00 |
211574642 |
***8798 |
11/21/2023 |
| Gomez, Laura |
5G-110392 |
7 |
45.00 |
211589828 |
*****8357 |
11/21/2023 |
| Goodwin, Judy |
5G-10211 |
7 |
40.00 |
231372691 |
******4640 |
11/21/2023 |
| Gough, Matthew |
5G-10210 |
7 |
55.00 |
314074269 |
*****1207 |
11/21/2023 |
| Gregoire, John |
5G-10011 |
7 |
35.00 |
011075150 |
*******0934 |
11/21/2023 |
| Grootendorst, Tonya |
5G-W411187 |
7 |
40.00 |
121042882 |
******4259 |
11/21/2023 |
| HALLET, DYLAN |
5G-110724 |
7 |
45.00 |
011900254 |
********9597 |
11/21/2023 |
| HARTY, PETER |
5G-10110 |
7 |
35.00 |
121202211 |
********1480 |
11/21/2023 |
| HELIES, MICHELLE |
5G-10252 |
7 |
40.00 |
211574642 |
*****9437 |
11/21/2023 |
| HELIES, MORGAN |
5G-10253 |
7 |
40.00 |
011500010 |
********9606 |
11/21/2023 |
| HORGAN, BRIAN |
5G-11336 |
7 |
35.00 |
053904483 |
********2898 |
11/21/2023 |
| HOWAT, TYGER |
5G-10462 |
7 |
45.00 |
211574642 |
********8389 |
11/21/2023 |
| Hagenburg, Noel |
5G-10278 |
7 |
35.00 |
231372691 |
******6813 |
11/21/2023 |
| Harden, Paul |
5G-110685 |
7 |
35.00 |
022000046 |
******9463 |
11/21/2023 |
| Harkness, Sara |
5G-10293 |
7 |
20.00 |
211574642 |
********3436 |
11/21/2023 |
| Hassler, Andrew |
5G-110700 |
7 |
34.99 |
211383901 |
*6448 |
11/21/2023 |
| Hayes Slee, Katrina |
5G-10065 |
7 |
30.00 |
211574642 |
********1499 |
11/21/2023 |
| Hewett, Emily |
5G-W904875 |
7 |
22.00 |
231372691 |
******6459 |
11/21/2023 |
| Hinck, Lucas |
5G-10325 |
7 |
45.00 |
021101108 |
******8104 |
11/21/2023 |
| JAYROE, COURTNEY |
5G-10057 |
7 |
30.00 |
011000138 |
********0692 |
11/21/2023 |
| JONES, BRYAN |
5G-110314 |
7 |
45.00 |
256074974 |
******0080 |
11/21/2023 |
| Jameson, Fiona |
5G-10227 |
7 |
22.00 |
256074974 |
******0543 |
11/21/2023 |
| KEANY, MARY JEAN |
5G-10232 |
7 |
45.00 |
011000138 |
********0686 |
11/21/2023 |
| Kang, Andrew |
5G-10236 |
7 |
35.00 |
314074269 |
*****5034 |
11/21/2023 |
| Keyes, Joshua |
5G-10369 |
7 |
50.00 |
231372691 |
******4847 |
11/21/2023 |
| Kunze, Joshua |
5G-11174 |
7 |
39.99 |
211573151 |
******0834 |
11/21/2023 |
| LANDI, LAUREN |
5G-10192 |
7 |
22.00 |
011900571 |
********2214 |
11/21/2023 |
| LASKY, ROB |
5G-10237 |
7 |
40.00 |
211574642 |
****3503 |
11/21/2023 |
| LECOMTE, BRIAN |
5G-110449 |
7 |
39.99 |
211372239 |
*****3882 |
11/21/2023 |
| LEROY, MICHAELA |
5G-10087 |
7 |
35.00 |
011500010 |
********9602 |
11/21/2023 |
| LI, ANDREA |
5G-110622 |
7 |
45.00 |
011000138 |
********3906 |
11/21/2023 |
| LOPEZ, MILTON |
5G-10323 |
7 |
45.00 |
231372691 |
******9467 |
11/21/2023 |
| LOSEK, JOHNATHAN |
5G-11104 |
7 |
39.99 |
231382241 |
**1968 |
11/21/2023 |
| LUCENTE, EDWARD |
5G-11023 |
7 |
45.00 |
063100277 |
********6726 |
11/21/2023 |
| LYNN, JONATHAN |
5G-110718 |
7 |
45.00 |
256074974 |
******7692 |
11/21/2023 |
| Landry, Kathryn |
5G-10180 |
7 |
50.00 |
211574642 |
********1882 |
11/21/2023 |
| Leonard, Jessica |
5G-10920 |
7 |
32.00 |
314074269 |
******0386 |
11/21/2023 |
| Loomis, Sarah |
5G-10179 |
7 |
40.00 |
011301798 |
*****5298 |
11/21/2023 |
| Lopes, Deanna |
5G-10963 |
7 |
27.00 |
121000358 |
********3993 |
11/21/2023 |
| MACKECHNIE, FRASER |
5G-11022 |
7 |
39.99 |
314074269 |
******0692 |
11/21/2023 |
| MAGHINI, JILLIAN |
5G-10064 |
7 |
32.00 |
231372691 |
******5496 |
11/21/2023 |
| MAHER, LUCCA |
5G-11293 |
7 |
34.99 |
211871691 |
*****9770 |
11/21/2023 |
| MARCINELLI, TOM |
5G-10193 |
7 |
55.00 |
011500120 |
****8619 |
11/21/2023 |
| MARCUM, LAURA |
5G-110474 |
7 |
34.99 |
256074974 |
******4432 |
11/21/2023 |
| MARLEY, MICHAEL |
5G-10052 |
7 |
25.00 |
211573151 |
******9673 |
11/21/2023 |
| MARTIN, BRENNAN |
5G-10355 |
7 |
35.00 |
011500010 |
********8557 |
11/21/2023 |
| MARTIN, JAMES |
5G-110489 |
7 |
45.00 |
314074269 |
******8183 |
11/21/2023 |
| MARTIN, TYLER |
5G-110774 |
7 |
45.00 |
211070175 |
******6449 |
11/21/2023 |
| MASNYK, KELSEY |
5G-11247 |
7 |
45.00 |
011500010 |
********2593 |
11/21/2023 |
| MCCANN, ANN |
5G-110460 |
7 |
39.99 |
063100277 |
********9799 |
11/21/2023 |
| MCCANN, ANN |
5G-110460 |
7 |
480.00 |
063100277 |
********9799 |
11/21/2023 |
| MCCORMACK, BRYAN |
5G-110560 |
7 |
45.00 |
011500120 |
****2505 |
11/21/2023 |
| MCFADDEN, MATTHEW |
5G-10001 |
7 |
35.00 |
211370545 |
******7182 |
11/21/2023 |
| MCMENAMAN, MATTHEW |
5G-11185 |
7 |
45.00 |
311385964 |
**6707 |
11/21/2023 |
| MICHEL, TORI |
5G-10280 |
7 |
45.00 |
211370642 |
*****8954 |
11/21/2023 |
| MILLER, LISA |
5G-10128 |
7 |
39.00 |
211574642 |
********5790 |
11/21/2023 |
| MURIANO, ALISA |
5G-110369 |
7 |
34.99 |
256074974 |
******4398 |
11/21/2023 |
| Magee, Amanda |
5G-11353 |
7 |
45.00 |
021200025 |
******4073 |
11/21/2023 |
| Manganiello, Nick |
5G-10002 |
7 |
20.00 |
021000021 |
*****5388 |
11/21/2023 |
| Marin, Eduard |
5G-10275 |
7 |
45.00 |
256074974 |
******2304 |
11/21/2023 |
| Mather, Timothy |
5G-10336 |
7 |
35.00 |
211573151 |
******9550 |
11/21/2023 |
| McCauley, Daniel |
5G-10183 |
7 |
8.00 |
011500010 |
********3223 |
11/21/2023 |
| Meegan, Cindy |
5G-W343526 |
7 |
35.00 |
011000138 |
********0715 |
11/21/2023 |
| Menard, Logan |
5G-10461 |
7 |
22.00 |
011500120 |
****0532 |
11/21/2023 |
| Mendes, Jassica |
5G-10401 |
7 |
39.00 |
231372691 |
******2474 |
11/21/2023 |
| Minnehan, Scarlett |
5G-110390 |
7 |
55.00 |
256074974 |
******5006 |
11/21/2023 |
| Morelli, Chris |
5G-10080 |
7 |
25.00 |
011500010 |
********4963 |
11/21/2023 |
| Mosher, Todd |
5G-11320 |
7 |
35.00 |
211574642 |
********0260 |
11/21/2023 |
| NEVES, MICHAEL |
5G-11391 |
7 |
34.99 |
211573151 |
******3697 |
11/21/2023 |
| Nolan, Richard |
5G-10063 |
7 |
43.00 |
011500010 |
********0375 |
11/21/2023 |
| Nunes, Brendan |
5G-10133 |
7 |
45.00 |
211381372 |
******8939 |
11/21/2023 |
| Orso, Christina |
5G-10131 |
7 |
40.00 |
031176110 |
*******3166 |
11/21/2023 |
| Osborne, Donald |
5G-10091 |
7 |
45.00 |
121000358 |
********8611 |
11/21/2023 |
| PARKER, STEVE |
5G-10431 |
7 |
45.00 |
011000138 |
********5878 |
11/21/2023 |
| PELLETIER, MATHIEU |
5G-110557 |
7 |
34.99 |
211170114 |
******7676 |
11/21/2023 |
| PEREIRA, ALEXANDRA |
5G-10053 |
7 |
39.00 |
011900254 |
********2174 |
11/21/2023 |
| PERRY, DEREK |
5G-110604 |
7 |
35.00 |
011000138 |
********0065 |
11/21/2023 |
| PIERONI, MICHAEL |
5G-11192 |
7 |
675.00 |
211371447 |
******2181 |
11/21/2023 |
| PIERONI, PAIGE |
5G-11128 |
7 |
39.99 |
211371447 |
******2181 |
11/21/2023 |
| Parkinson, Janet |
5G-10205 |
7 |
45.33 |
211574642 |
********1150 |
11/21/2023 |
| Patterson, Brendan |
5G-11135 |
7 |
39.99 |
231372691 |
******7581 |
11/21/2023 |
| Philbin, Maureen |
5G-10157 |
7 |
45.00 |
011500120 |
****3936 |
11/21/2023 |
| Plansky, Michael |
5G-W339363 |
7 |
30.00 |
011000138 |
********2403 |
11/21/2023 |
| Plocharczyk, Caila |
5G-10130 |
7 |
45.00 |
231372691 |
******8041 |
11/21/2023 |
| Pociecha, Marta |
5G-110728 |
7 |
40.00 |
122100024 |
*****6263 |
11/21/2023 |
| RAUSCHENBACH, KURT |
5G-10400 |
7 |
25.00 |
011075150 |
*******5065 |
11/21/2023 |
| REARDON, WILLIAM |
5G-10409 |
7 |
39.00 |
211574642 |
********1806 |
11/21/2023 |
| REGO, MICHAEL |
5G-10015 |
7 |
22.00 |
211573151 |
******5707 |
11/21/2023 |
| REILLY, LIZ |
5G-11101 |
7 |
39.99 |
011500010 |
********4188 |
11/21/2023 |
| ROCKWELL, HEATHER |
5G-110473 |
7 |
34.99 |
231372691 |
******2624 |
11/21/2023 |
| RODRIGUEZ, EDWIN |
5G-11270 |
7 |
35.00 |
011500010 |
********4081 |
11/21/2023 |
| RYAN, JONATHAN |
5G-11073 |
7 |
55.00 |
256074974 |
******7897 |
11/21/2023 |
| Radkovich, Alexis |
5G-10375 |
7 |
30.00 |
211573151 |
******4354 |
11/21/2023 |
| Rao, Tom |
5G-10337 |
7 |
22.00 |
231372691 |
******5901 |
11/21/2023 |
| Raroha, Joshua |
5G-10209 |
7 |
35.00 |
031201360 |
******5475 |
11/21/2023 |
| Ray, Sara |
5G-10992 |
7 |
25.00 |
211574642 |
********4084 |
11/21/2023 |
| Remitz, Maureen |
5G-110655 |
7 |
35.00 |
221172296 |
*******-207 |
11/21/2023 |
| Renehan, Allie |
5G-10258 |
7 |
20.00 |
011000138 |
********5219 |
11/21/2023 |
| Riatti, Peer |
5G-W713147 |
7 |
40.00 |
111900659 |
******3293 |
11/21/2023 |
| Ribeiro, Belita |
5G-10403 |
7 |
39.00 |
231372691 |
******2474 |
11/21/2023 |
| Rudd, Liza |
5G-W604303 |
7 |
45.00 |
211574642 |
********6030 |
11/21/2023 |
| SADZAKOV, PETAR |
5G-10935 |
7 |
39.99 |
011500010 |
********6977 |
11/21/2023 |
| SANCHEZ, SALOME |
5G-11011 |
7 |
39.99 |
231382241 |
**1968 |
11/21/2023 |
| SANITA, RACHEL |
5G-10304 |
7 |
45.00 |
211574642 |
********3205 |
11/21/2023 |
| SCHORR, KELLY M |
5G-10484 |
7 |
45.00 |
011501682 |
******8794 |
11/21/2023 |
| SHEA, GALE |
5G-10024 |
7 |
30.00 |
011500010 |
********0636 |
11/21/2023 |
| SHEA, PETER |
5G-10022 |
7 |
30.00 |
011500010 |
********0636 |
11/21/2023 |
| SINATRA, CLAY |
5G-110746 |
7 |
35.00 |
256074974 |
******3477 |
11/21/2023 |
| SMITH, JESSICA |
5G-10014 |
7 |
22.00 |
211370545 |
******1578 |
11/21/2023 |
| SOLOMON, ABIGAIL |
5G-10295 |
7 |
22.00 |
231372691 |
******9822 |
11/21/2023 |
| SOTO, ROBIN |
5G-110433 |
7 |
45.00 |
256074974 |
******7692 |
11/21/2023 |
| SPEER, CURTIS |
5G-110574 |
7 |
45.00 |
314074269 |
******0523 |
11/21/2023 |
| Salas, Andrea |
5G-10185 |
7 |
55.00 |
031000053 |
******8323 |
11/21/2023 |
| Saunders, Michael |
5G-10159 |
7 |
40.00 |
021200339 |
********1264 |
11/21/2023 |
| Scott, Logan |
5G-11351 |
7 |
39.99 |
314074269 |
******1597 |
11/21/2023 |
| Sennott, George |
5G-10072 |
7 |
32.00 |
011000138 |
********2141 |
11/21/2023 |
| Shea, Corey |
5G-11243 |
7 |
39.99 |
021200339 |
********8072 |
11/21/2023 |
| Simoes, James |
5G-10241 |
7 |
40.00 |
211871691 |
*****5445 |
11/21/2023 |
| Sobotka, Anthony |
5G-10196 |
7 |
35.00 |
256074974 |
******1941 |
11/21/2023 |
| Sousa, Alexandra |
5G-10376 |
7 |
20.00 |
011500120 |
****5763 |
11/21/2023 |
| Spagnolo, Robert |
5G-10202 |
7 |
35.00 |
211573151 |
******1012 |
11/21/2023 |
| Stultz, Elliot |
5G-10322 |
7 |
39.99 |
053000196 |
********6067 |
11/21/2023 |
| Sullivan, Madelaine |
5G-10272 |
7 |
22.00 |
011000138 |
********7263 |
11/21/2023 |
| THORPE, TRISTAN |
5G-110379 |
7 |
55.00 |
211370545 |
******2000 |
11/21/2023 |
| TRANTRAAL, TYRON |
5G-11201 |
7 |
39.99 |
063100277 |
********7878 |
11/21/2023 |
| TURCHETTA, CHARLIE |
5G-11240 |
7 |
35.00 |
011500120 |
****1884 |
11/21/2023 |
| Thomas, Patricia |
5G-10142 |
7 |
40.00 |
111017694 |
*********7889 |
11/21/2023 |
| Todorova, Andriana |
5G-10266 |
7 |
35.00 |
211573151 |
******9098 |
11/21/2023 |
| Touhey, Eva |
5G-10176 |
7 |
675.00 |
211574642 |
********3538 |
11/21/2023 |
| Trabal, Juliette Ann |
5G-110676 |
7 |
34.99 |
231372691 |
******5434 |
11/21/2023 |
| Urbina, Dayana |
5G-11273 |
7 |
34.99 |
011500010 |
********4677 |
11/21/2023 |
| VAILLANCOURT, BRENDA |
5G-10208 |
7 |
45.00 |
011500120 |
****6172 |
11/21/2023 |
| VIDULICH, MEGHAN |
5G-10102 |
7 |
25.00 |
211391825 |
****6221 |
11/21/2023 |
| VIVI, AYANDA |
5G-11175 |
7 |
8.00 |
021000089 |
******5169 |
11/21/2023 |
| Vendola, Heather |
5G-10212 |
7 |
40.00 |
011401533 |
******4276 |
11/21/2023 |
| Volpe, Lauren |
5G-10292 |
7 |
45.00 |
211589828 |
*****5943 |
11/21/2023 |
| WITTON, ALLISON |
5G-11387 |
7 |
39.99 |
021000089 |
****1110 |
11/21/2023 |
| ZAMBROTTA, NICK |
5G-11188 |
7 |
39.99 |
211573151 |
******0052 |
11/21/2023 |
| ZELANO, KYLEIGH |
5G-11143 |
7 |
39.99 |
122400724 |
********0305 |
11/21/2023 |
| laranjo, wendy |
5G-10081 |
7 |
40.00 |
011500120 |
****7730 |
11/21/2023 |
| medollo, monica |
5G-10181 |
7 |
40.00 |
011075150 |
*******6005 |
11/21/2023 |
| thompson, danielle |
5G-10162 |
7 |
40.00 |
211370545 |
******7472 |
11/21/2023 |
| |
Count: 212 |
Total: |
10762.93 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|