Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAM, SPIKE |
5G-110987 |
7 |
45.00 |
083000137 |
*****5611 |
09/24/2024 |
| ADROVED, MORGANNE |
5G-10324 |
7 |
45.00 |
011500010 |
********8176 |
09/24/2024 |
| ANDREWS, ELIZABETH |
5G-113944 |
7 |
39.99 |
011500010 |
********0019 |
09/24/2024 |
| Amaral, Thomas |
5G-11314 |
7 |
22.00 |
211371463 |
****2795 |
09/24/2024 |
| Amaral, Victoria |
5G-10289 |
7 |
34.99 |
011900254 |
********0335 |
09/24/2024 |
| Anderson, Mike |
5G-110779 |
7 |
40.00 |
122100024 |
*****6263 |
09/24/2024 |
| BARNEY, BENJAMIN |
5G-10339 |
7 |
39.00 |
011500120 |
****8436 |
09/24/2024 |
| BARSZCZ, JILL |
5G-111057 |
7 |
25.00 |
211573151 |
******3177 |
09/24/2024 |
| BEEBE, ALEX |
5G-11183 |
7 |
63.00 |
011500010 |
********0898 |
09/24/2024 |
| BELLAMY, GRACE |
5G-110416 |
7 |
35.00 |
011500010 |
********9447 |
09/24/2024 |
| BELLOWS, FREDERICK |
5G-113658 |
7 |
45.00 |
211589828 |
*****5633 |
09/24/2024 |
| BERDY, BRYAN |
5G-111021 |
7 |
25.00 |
011500010 |
********7270 |
09/24/2024 |
| BLANCO, STEPHANIA |
5G-111011 |
7 |
25.00 |
231372691 |
******7585 |
09/24/2024 |
| BLOCK, ALYSSA |
5G-111312 |
7 |
45.00 |
211274502 |
****1882 |
09/24/2024 |
| BOJARSKA, DOMINIKA |
5G-110951 |
7 |
40.00 |
011900254 |
********9098 |
09/24/2024 |
| BRIGHT, PRISCILLA |
5G-113941 |
7 |
45.00 |
314074269 |
******2775 |
09/24/2024 |
| BROOMBERG, JESSE |
5G-111248 |
7 |
55.00 |
063107513 |
******2173 |
09/24/2024 |
| BROWN, MARK |
5G-111039 |
7 |
43.00 |
021100361 |
*****2607 |
09/24/2024 |
| BUDDIGA, NATALIE |
5G-111061 |
7 |
34.99 |
321270742 |
******3700 |
09/24/2024 |
| BURNS, JOHN |
5G-113835 |
7 |
39.99 |
211573151 |
******8028 |
09/24/2024 |
| BYRNE, KIMBERLY |
5G-10127 |
7 |
35.00 |
211574642 |
********5861 |
09/24/2024 |
| Beachem, Stephanie |
5G-10432 |
7 |
29.99 |
031201360 |
******2654 |
09/24/2024 |
| Berl, Andrea |
5G-11356 |
7 |
39.00 |
011500010 |
********3793 |
09/24/2024 |
| Brannigan, Ryan |
5G-10119 |
7 |
40.00 |
011500120 |
****3122 |
09/24/2024 |
| Brown, Jordynn |
5G-111245 |
7 |
35.00 |
321379041 |
*****8693 |
09/24/2024 |
| Byrne, David J |
5G-10125 |
7 |
35.00 |
211574642 |
********5861 |
09/24/2024 |
| CANALE, JAMES |
5G-11268 |
7 |
45.00 |
011500010 |
********2593 |
09/24/2024 |
| CANTARAGIU, CRISTIAN |
5G-110513 |
7 |
40.00 |
011500010 |
********4262 |
09/24/2024 |
| CARDARELLI, OLIVIA |
5G-110562 |
7 |
35.00 |
011500120 |
****2864 |
09/24/2024 |
| CAVANAUGH, LINDA |
5G-110376 |
7 |
47.99 |
022000046 |
******1405 |
09/24/2024 |
| CAVANAUGH, MARY LOU |
5G-11014 |
7 |
45.00 |
101205681 |
*************5794 |
09/24/2024 |
| CIEJKA, KRISTEN |
5G-10191 |
7 |
22.00 |
011500010 |
********6646 |
09/24/2024 |
| CLARKSON, EILISH |
5G-111075 |
7 |
25.00 |
011500010 |
********7208 |
09/24/2024 |
| CLOONAN, ANDREW |
5G-10351 |
7 |
45.00 |
211370545 |
******3084 |
09/24/2024 |
| COLLADA, ALEX |
5G-10049 |
7 |
22.00 |
061000052 |
********1838 |
09/24/2024 |
| COMPTON, JACKSON |
5G-10279 |
7 |
35.00 |
231372691 |
******2599 |
09/24/2024 |
| CONDON, DAVID |
5G-11225 |
7 |
25.00 |
011500010 |
********3841 |
09/24/2024 |
| COREY, BARBARA |
5G-11140 |
7 |
45.00 |
211573151 |
******8786 |
09/24/2024 |
| CURRAN, JACKSON |
5G-11208 |
7 |
39.99 |
011000138 |
********1446 |
09/24/2024 |
| CURTIS, CATHERINE |
5G-113756 |
7 |
25.00 |
011500010 |
********3960 |
09/24/2024 |
| Campbell, Richard |
5G-10050 |
7 |
22.00 |
061000052 |
********1838 |
09/24/2024 |
| Carrick, Francine |
5G-10005 |
7 |
20.00 |
021000021 |
*****5388 |
09/24/2024 |
| Cesaro, Joe |
5G-10457 |
7 |
50.00 |
011500120 |
****7924 |
09/24/2024 |
| Cohen, Zachary |
5G-10225 |
7 |
25.00 |
031000503 |
*********9467 |
09/24/2024 |
| Colson, Caterina |
5G-10140 |
7 |
25.00 |
011000138 |
********9771 |
09/24/2024 |
| Cosimini, Maureen |
5G-10259 |
7 |
25.00 |
211574642 |
********3216 |
09/24/2024 |
| Craig, Nick |
5G-10168 |
7 |
63.00 |
052001633 |
********4950 |
09/24/2024 |
| Crissy, RJ |
5G-11384 |
7 |
40.00 |
071000013 |
*****0839 |
09/24/2024 |
| Cunnie, Grace |
5G-110613 |
7 |
63.00 |
031176110 |
*******5556 |
09/24/2024 |
| DANKS, MELISSA |
5G-10104 |
7 |
25.00 |
211391825 |
****2930 |
09/24/2024 |
| DANKS, MICHAEL |
5G-10103 |
7 |
25.00 |
211391825 |
****6852 |
09/24/2024 |
| DE JESUS, TOBIAS |
5G-110945 |
7 |
35.00 |
011500010 |
********8544 |
09/24/2024 |
| DEARY, NICKIE |
5G-110942 |
7 |
29.99 |
011900254 |
********7848 |
09/24/2024 |
| DEGNAN, TERI |
5G-110791 |
7 |
25.00 |
101205681 |
*********4793 |
09/24/2024 |
| DEMBITZKI, MARLEY |
5G-10367 |
7 |
45.00 |
231372691 |
******3948 |
09/24/2024 |
| DUDERSTADT, LOGAN |
5G-110570 |
7 |
35.00 |
011000138 |
********9683 |
09/24/2024 |
| DUFAULT, DANIELLE |
5G-111051 |
7 |
35.00 |
011500913 |
******1674 |
09/24/2024 |
| DUFOUR, SEAN |
5G-10299 |
7 |
8.00 |
211573151 |
******3320 |
09/24/2024 |
| Davila, Tiffany |
5G-10151 |
7 |
22.00 |
011500120 |
****6475 |
09/24/2024 |
| Doucette, Paul |
5G-10393 |
7 |
35.00 |
011000138 |
********0000 |
09/24/2024 |
| EDENBACH, NICHOLAS |
5G-11305 |
7 |
35.00 |
211574642 |
********3576 |
09/24/2024 |
| FAIRGRIEVE, RICHARD |
5G-10990 |
7 |
50.00 |
114903284 |
******6119 |
09/24/2024 |
| FESHCHYN, YULIIA |
5G-11142 |
7 |
45.00 |
011500010 |
********1442 |
09/24/2024 |
| FLANNERY, PAUL |
5G-11024 |
7 |
39.99 |
111000614 |
*****8650 |
09/24/2024 |
| FLYNN, MICHAEL |
5G-110654 |
7 |
39.99 |
021000021 |
*****8397 |
09/24/2024 |
| FOSSNES, SUE |
5G-110635 |
7 |
35.00 |
211391825 |
****7288 |
09/24/2024 |
| Frady, Kaitlyn |
5G-10940 |
7 |
45.00 |
314074269 |
******9245 |
09/24/2024 |
| GEREMIA, JASON |
5G-11295 |
7 |
25.00 |
211573151 |
******9401 |
09/24/2024 |
| GIBLIN, NATHAN |
5G-113605 |
7 |
45.00 |
011500120 |
****8730 |
09/24/2024 |
| GREENE, JOY |
5G-10069 |
7 |
40.00 |
211871691 |
*****1516 |
09/24/2024 |
| GUERRA, GUSTAVO |
5G-111013 |
7 |
30.00 |
231372691 |
******8142 |
09/24/2024 |
| GUNNING, CONNER |
5G-110963 |
7 |
25.00 |
211573151 |
******6893 |
09/24/2024 |
| Garofolo, Frank |
5G-10317 |
7 |
45.00 |
121000358 |
********8611 |
09/24/2024 |
| Gendreau, Amanda |
5G-111072 |
7 |
40.00 |
211574642 |
********5856 |
09/24/2024 |
| Goddard, Townsend |
5G-10203 |
7 |
22.00 |
211574642 |
***8798 |
09/24/2024 |
| Goodwin, Judy |
5G-10211 |
7 |
40.00 |
231372691 |
******4640 |
09/24/2024 |
| Gough, Matthew |
5G-10210 |
7 |
50.00 |
314074269 |
*****1207 |
09/24/2024 |
| Goulet, Riley |
5G-110793 |
7 |
40.00 |
011301798 |
******3754 |
09/24/2024 |
| Grootendorst, Tonya |
5G-110996 |
7 |
40.00 |
121042882 |
******4259 |
09/24/2024 |
| HARTY, PETER |
5G-10110 |
7 |
35.00 |
121202211 |
********1480 |
09/24/2024 |
| HELIES, MICHELLE |
5G-10252 |
7 |
40.00 |
211574642 |
*****9437 |
09/24/2024 |
| HELIES, MORGAN |
5G-10253 |
7 |
40.00 |
011500010 |
********9606 |
09/24/2024 |
| HILL, SIMON |
5G-111187 |
7 |
8.00 |
026073150 |
********0197 |
09/24/2024 |
| HOGAN, ISABELLA |
5G-113607 |
7 |
45.00 |
011501682 |
******0927 |
09/24/2024 |
| HORGAN, BRIAN |
5G-111260 |
7 |
35.00 |
053904483 |
********2898 |
09/24/2024 |
| HOWAT, TYGER |
5G-10462 |
7 |
45.00 |
211574642 |
********8389 |
09/24/2024 |
| HUMPHREY, IVANA |
5G-111030 |
7 |
25.00 |
083000137 |
*****5190 |
09/24/2024 |
| HUNT, PENELOPE |
5G-110508 |
7 |
40.00 |
011500010 |
******0191 |
09/24/2024 |
| Harden, Paul |
5G-110685 |
7 |
35.00 |
022000046 |
******9463 |
09/24/2024 |
| Harkness, Sara |
5G-10293 |
7 |
20.00 |
211574642 |
********3436 |
09/24/2024 |
| Hayes Slee, Katrina |
5G-10065 |
7 |
30.00 |
211574642 |
********1499 |
09/24/2024 |
| Hewett, Emily |
5G-W904875 |
7 |
22.00 |
231372691 |
******6459 |
09/24/2024 |
| Hinck, Lucas |
5G-10325 |
7 |
45.00 |
021101108 |
******8104 |
09/24/2024 |
| IAMELE, IAN |
5G-111102 |
7 |
35.00 |
231372691 |
******2109 |
09/24/2024 |
| JACQUES, STEVEN |
5G-111162 |
7 |
35.00 |
221172186 |
******7538 |
09/24/2024 |
| JEWELL, CALEB |
5G-110910 |
7 |
45.00 |
096017418 |
**********1221 |
09/24/2024 |
| JORGE, AJ |
5G-111044 |
7 |
25.00 |
011500010 |
********1450 |
09/24/2024 |
| KALIF, AMY |
5G-113775 |
7 |
39.99 |
211573151 |
******8028 |
09/24/2024 |
| KARPEICHIK, JESSICA |
5G-110954 |
7 |
25.00 |
011500120 |
****0651 |
09/24/2024 |
| KNIGHT, GLAISTER |
5G-110594 |
7 |
25.00 |
021200339 |
********7894 |
09/24/2024 |
| KUZOIAN, PARIS |
5G-111363 |
7 |
45.00 |
211170114 |
******7060 |
09/24/2024 |
| Keyes, Joshua |
5G-10369 |
7 |
50.00 |
231372691 |
******4847 |
09/24/2024 |
| Kunze, Joshua |
5G-111083 |
7 |
39.99 |
211573151 |
******0834 |
09/24/2024 |
| LANDI, LAUREN |
5G-10192 |
7 |
22.00 |
011900571 |
********2214 |
09/24/2024 |
| LASKY, ROB |
5G-10237 |
7 |
40.00 |
211574642 |
****3503 |
09/24/2024 |
| LECOMTE, BRIAN |
5G-110449 |
7 |
39.99 |
211372239 |
*****3882 |
09/24/2024 |
| LEONARD, JESSICA |
5G-10920 |
7 |
32.00 |
314074269 |
******0386 |
09/24/2024 |
| LEROY, MICHAELA |
5G-10087 |
7 |
35.00 |
011500010 |
********9602 |
09/24/2024 |
| LOPEZ, MILTON |
5G-10323 |
7 |
45.00 |
231372691 |
******9467 |
09/24/2024 |
| LOSEK, JOHNATHAN |
5G-11104 |
7 |
39.99 |
231382241 |
**1968 |
09/24/2024 |
| LOUGHLIN, TRISTAN |
5G-111134 |
7 |
30.00 |
011500010 |
********6418 |
09/24/2024 |
| LYNN, JONATHAN |
5G-110718 |
7 |
45.00 |
256074974 |
******7692 |
09/24/2024 |
| Loomis, Sarah |
5G-10179 |
7 |
40.00 |
011301798 |
*****5298 |
09/24/2024 |
| Lopes, Deanna |
5G-10963 |
7 |
27.00 |
121000358 |
********3993 |
09/24/2024 |
| MAHER, LUCCA |
5G-11293 |
7 |
34.99 |
211871691 |
*****9770 |
09/24/2024 |
| MARTIN, LAUREN |
5G-111197 |
7 |
35.00 |
325070760 |
*****1635 |
09/24/2024 |
| MARTIN, TYLER |
5G-110774 |
7 |
45.00 |
211070175 |
******6449 |
09/24/2024 |
| MASNYK, KELSEY |
5G-11247 |
7 |
45.00 |
011500010 |
********2593 |
09/24/2024 |
| MASON, MARK |
5G-110961 |
7 |
25.00 |
036076150 |
******2707 |
09/24/2024 |
| MCCADDEN, JAMES |
5G-111027 |
7 |
39.99 |
211070175 |
******4278 |
09/24/2024 |
| MCCANN, ANN |
5G-111338 |
7 |
39.99 |
063100277 |
********9799 |
09/24/2024 |
| MCFADDEN, MATTHEW |
5G-10001 |
7 |
35.00 |
211370545 |
******7182 |
09/24/2024 |
| MCFARLANE, CRAIG |
5G-111060 |
7 |
50.00 |
011000138 |
********9493 |
09/24/2024 |
| MILLER, LISA |
5G-10128 |
7 |
39.00 |
211574642 |
********5790 |
09/24/2024 |
| MINGUS, FAITH |
5G-113645 |
7 |
50.00 |
273976369 |
*********0307 |
09/24/2024 |
| MONIZ, GEORGE |
5G-110422 |
7 |
35.00 |
211573151 |
******0084 |
09/24/2024 |
| MOSHER, TODD |
5G-11320 |
7 |
8.00 |
211574642 |
********0260 |
09/24/2024 |
| MOUNTFORD, BILL |
5G-111173 |
7 |
30.00 |
044000804 |
*********5641 |
09/24/2024 |
| MURPHY, NOREEN |
5G-113611 |
7 |
45.00 |
011000138 |
********8798 |
09/24/2024 |
| Magee, Amanda |
5G-11353 |
7 |
8.00 |
021200025 |
******4073 |
09/24/2024 |
| Majewski, Ashlynn |
5G-W397217 |
7 |
40.00 |
231372691 |
******2414 |
09/24/2024 |
| Manganiello, Nick |
5G-10002 |
7 |
20.00 |
021000021 |
*****5388 |
09/24/2024 |
| Mather, Timothy |
5G-10336 |
7 |
35.00 |
211573151 |
******9550 |
09/24/2024 |
| McCauley, Daniel |
5G-10183 |
7 |
43.00 |
011500010 |
********3223 |
09/24/2024 |
| Menard, Logan |
5G-10461 |
7 |
22.00 |
011500120 |
****0532 |
09/24/2024 |
| Minnehan, Scarlett |
5G-110390 |
7 |
55.00 |
256074974 |
******5006 |
09/24/2024 |
| NANFELT, KAI |
5G-110601 |
7 |
29.99 |
011500010 |
********7951 |
09/24/2024 |
| NERI, MATTHEW |
5G-111333 |
7 |
45.00 |
102001017 |
*****3125 |
09/24/2024 |
| Nolan, Richard |
5G-10063 |
7 |
43.00 |
011500010 |
********0375 |
09/24/2024 |
| Nunes, Brendan |
5G-10133 |
7 |
25.00 |
211381372 |
******8939 |
09/24/2024 |
| OWENS, BRIAN |
5G-110964 |
7 |
970.00 |
021000021 |
*****5683 |
09/24/2024 |
| Orso, Christina |
5G-10131 |
7 |
40.00 |
031176110 |
*******3166 |
09/24/2024 |
| Osborne, Donald |
5G-10091 |
7 |
45.00 |
121000358 |
********8611 |
09/24/2024 |
| PARKER, STEVE |
5G-10431 |
7 |
45.00 |
011000138 |
********5878 |
09/24/2024 |
| PEREIRA, ALEXANDRA |
5G-10053 |
7 |
39.00 |
011900254 |
********2174 |
09/24/2024 |
| PIERONI, MICHAEL |
5G-11192 |
7 |
35.00 |
211371447 |
******2181 |
09/24/2024 |
| PIERONI, PAIGE |
5G-11128 |
7 |
39.99 |
211371447 |
******2181 |
09/24/2024 |
| PLUM, GWENDOLYN |
5G-111306 |
7 |
45.00 |
011900254 |
********6208 |
09/24/2024 |
| POE, VIRGINIA |
5G-111059 |
7 |
35.00 |
256074974 |
******1763 |
09/24/2024 |
| POPOVIC, SARAH |
5G-10257 |
7 |
35.00 |
231372691 |
******2599 |
09/24/2024 |
| POWELL, JAMES |
5G-110610 |
7 |
25.00 |
314074269 |
******6003 |
09/24/2024 |
| Parkinson, Janet |
5G-10205 |
7 |
30.00 |
211574642 |
********1150 |
09/24/2024 |
| Patalano, Jack |
5G-113820 |
7 |
34.99 |
211370545 |
******3288 |
09/24/2024 |
| Patterson, Brendan |
5G-11135 |
7 |
39.99 |
231372691 |
******7581 |
09/24/2024 |
| Philbin, Maureen |
5G-10157 |
7 |
45.00 |
011500120 |
****3936 |
09/24/2024 |
| Plansky, Michael |
5G-W339363 |
7 |
30.00 |
011000138 |
********2403 |
09/24/2024 |
| Plocharczyk, Caila |
5G-10130 |
7 |
25.00 |
231372691 |
******8041 |
09/24/2024 |
| Pociecha, Marta |
5G-110728 |
7 |
40.00 |
122100024 |
*****6263 |
09/24/2024 |
| RAUSCHENBACH, KURT |
5G-10400 |
7 |
25.00 |
011075150 |
*******5065 |
09/24/2024 |
| READ, RILEY |
5G-111107 |
7 |
30.00 |
123006800 |
******6126 |
09/24/2024 |
| REARDON, WILLIAM |
5G-10409 |
7 |
39.00 |
211574642 |
********1806 |
09/24/2024 |
| REGO, MICHAEL |
5G-10015 |
7 |
22.00 |
211573151 |
******5707 |
09/24/2024 |
| REILLY, LIZ |
5G-11101 |
7 |
39.99 |
011500010 |
********4188 |
09/24/2024 |
| REVILLE, ASHLEY |
5G-110927 |
7 |
50.00 |
021000322 |
********4363 |
09/24/2024 |
| REYNOLDS, GINA |
5G-111186 |
7 |
45.00 |
211573151 |
******9781 |
09/24/2024 |
| ROCKWELL, HEATHER |
5G-110473 |
7 |
34.99 |
231372691 |
******2624 |
09/24/2024 |
| RODRIGUEZ, EDWIN |
5G-11270 |
7 |
35.00 |
011500010 |
********4081 |
09/24/2024 |
| RYAN, JONATHAN |
5G-11073 |
7 |
55.00 |
256074974 |
******7897 |
09/24/2024 |
| Radkovich, Alexis |
5G-10375 |
7 |
30.00 |
211573151 |
******4354 |
09/24/2024 |
| Rao, Tom |
5G-10337 |
7 |
22.00 |
231372691 |
******5901 |
09/24/2024 |
| Ray, Sara |
5G-10992 |
7 |
25.00 |
211574642 |
********4084 |
09/24/2024 |
| Renehan, Allie |
5G-10258 |
7 |
20.00 |
011000138 |
********5219 |
09/24/2024 |
| Riatti, Peer |
5G-W713147 |
7 |
40.00 |
111900659 |
******3293 |
09/24/2024 |
| Ribeiro, Belita |
5G-10403 |
7 |
39.00 |
231372691 |
******2474 |
09/24/2024 |
| Rudd, Liza |
5G-110500 |
7 |
45.00 |
211574642 |
********6030 |
09/24/2024 |
| SANCHEZ, SALOME |
5G-11011 |
7 |
39.99 |
231382241 |
**1968 |
09/24/2024 |
| SCHILDER, LINDA |
5G-113686 |
7 |
45.00 |
256074974 |
******8709 |
09/24/2024 |
| SCHMITT, PHILIP |
5G-113547 |
7 |
45.00 |
053902197 |
******4206 |
09/24/2024 |
| SCHORR, KELLY M |
5G-10484 |
7 |
45.00 |
011501682 |
******8794 |
09/24/2024 |
| SCHULTE, FRANCES |
5G-111131 |
7 |
34.99 |
072000326 |
*****6287 |
09/24/2024 |
| SCOTT, WINSTON |
5G-110982 |
7 |
25.00 |
314074269 |
***7448 |
09/24/2024 |
| SHEA, GALE |
5G-10024 |
7 |
270.00 |
083000137 |
*****2153 |
09/24/2024 |
| SHEA, PETER |
5G-10022 |
7 |
30.00 |
083000137 |
*****2153 |
09/24/2024 |
| SINATRA, CLAY |
5G-110746 |
7 |
35.00 |
256074974 |
******3477 |
09/24/2024 |
| SMITH, JESSICA |
5G-10014 |
7 |
22.00 |
211370545 |
******1578 |
09/24/2024 |
| SOBOTKA, ANTHONY |
5G-10196 |
7 |
35.00 |
256074974 |
******1941 |
09/24/2024 |
| SOTO, ROBIN |
5G-110433 |
7 |
45.00 |
256074974 |
******7692 |
09/24/2024 |
| SPEER, CURTIS |
5G-110574 |
7 |
45.00 |
314074269 |
******0523 |
09/24/2024 |
| STULTZ, ELLIOT |
5G-10322 |
7 |
39.99 |
053000196 |
********6067 |
09/24/2024 |
| SULLIVAN, KEVIN |
5G-111255 |
7 |
35.00 |
211573151 |
******1539 |
09/24/2024 |
| SULLIVAN, MORGAN |
5G-111210 |
7 |
39.99 |
211573151 |
******3261 |
09/24/2024 |
| Salas, Andrea |
5G-10185 |
7 |
55.00 |
121202211 |
********9655 |
09/24/2024 |
| Saunders, Michael |
5G-10159 |
7 |
40.00 |
021200339 |
********1264 |
09/24/2024 |
| Simoes, James |
5G-10241 |
7 |
40.00 |
211871691 |
*****5445 |
09/24/2024 |
| Spagnolo, Robert |
5G-10202 |
7 |
35.00 |
211573151 |
******1012 |
09/24/2024 |
| Sullivan, Madelaine |
5G-10272 |
7 |
22.00 |
011000138 |
********7263 |
09/24/2024 |
| TETREAULT, EMMA |
5G-113795 |
7 |
50.00 |
211691127 |
*******7435 |
09/24/2024 |
| THEOBALD, LESLIE |
5G-111165 |
7 |
39.99 |
011500010 |
********9059 |
09/24/2024 |
| THORPE, TRISTAN |
5G-110379 |
7 |
55.00 |
211370545 |
******2000 |
09/24/2024 |
| TINKOFF, JENNIFER |
5G-113550 |
7 |
50.00 |
231372691 |
******5240 |
09/24/2024 |
| TURCHETTA, CHARLIE |
5G-11240 |
7 |
35.00 |
011500120 |
****1884 |
09/24/2024 |
| TUTURAS, ADRIAN |
5G-111317 |
7 |
39.99 |
267084131 |
*****2605 |
09/24/2024 |
| TUTURAS, LARISA |
5G-111336 |
7 |
39.99 |
267084131 |
*****2605 |
09/24/2024 |
| Tharion, Matthew |
5G-113685 |
7 |
50.00 |
211370545 |
******1527 |
09/24/2024 |
| Todorova, Andriana |
5G-10266 |
7 |
35.00 |
211573151 |
******9098 |
09/24/2024 |
| Tolich, Jana |
5G-111200 |
7 |
34.99 |
211871691 |
******7806 |
09/24/2024 |
| Touhey, Eva |
5G-10176 |
7 |
35.00 |
211574642 |
********3538 |
09/24/2024 |
| Trabal, Juliette Ann |
5G-110676 |
7 |
34.99 |
231372691 |
******5434 |
09/24/2024 |
| VIDULICH, MEGHAN |
5G-10102 |
7 |
25.00 |
211391825 |
****6221 |
09/24/2024 |
| Vendola, Heather |
5G-10212 |
7 |
40.00 |
011401533 |
******4276 |
09/24/2024 |
| Volpe, Lauren |
5G-10292 |
7 |
45.00 |
211589828 |
*****5943 |
09/24/2024 |
| WADE, HANNAH |
5G-111103 |
7 |
25.00 |
011900254 |
********1809 |
09/24/2024 |
| WEISS, SCOTT |
5G-110538 |
7 |
35.00 |
124003116 |
******4465 |
09/24/2024 |
| WELLS, KIMBERLY |
5G-111337 |
7 |
55.00 |
011900254 |
********8290 |
09/24/2024 |
| WITTON, ALLISON |
5G-11387 |
7 |
39.99 |
021000089 |
****1110 |
09/24/2024 |
| Wilson, Lilly |
5G-110678 |
7 |
25.00 |
011500120 |
****3559 |
09/24/2024 |
| YOUNG, EMILY |
5G-110941 |
7 |
45.00 |
101100045 |
********9264 |
09/24/2024 |
| ZAMBROTTA, NICK |
5G-11188 |
7 |
8.00 |
211573151 |
******0052 |
09/24/2024 |
| ZAMIEROWSKI, JANELLE |
5G-111070 |
7 |
25.00 |
021000322 |
********1898 |
09/24/2024 |
| ZAMIEROWSKI, JOHN |
5G-111054 |
7 |
25.00 |
221979363 |
**********7021 |
09/24/2024 |
| ZANNETTI, KIRA |
5G-111126 |
7 |
40.00 |
026013673 |
******6186 |
09/24/2024 |
| laranjo, wendy |
5G-10081 |
7 |
40.00 |
011500120 |
****7730 |
09/24/2024 |
| medollo, monica |
5G-10181 |
7 |
40.00 |
011075150 |
*******6005 |
09/24/2024 |
| thompson, danielle |
5G-10162 |
7 |
40.00 |
211370545 |
******7472 |
09/24/2024 |
| |
Count: 224 |
Total: |
9304.67 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|