Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, SHAUN |
GR-14595 |
5 |
29.00 |
211374091 |
*****3202 |
05/01/2025 |
| AKEYO, DONALD |
GR-16392 |
5 |
29.00 |
211391825 |
****8981 |
05/01/2025 |
| ANDERSON, WESLEY |
GR-12180 |
5 |
98.57 |
211374091 |
***7863 |
05/01/2025 |
| ANNESE, JARROD |
GR-14533 |
5 |
39.00 |
211371735 |
******5365 |
05/01/2025 |
| ASHLEY, DONALD |
GR-16586 |
5 |
59.57 |
211870980 |
********7589 |
05/01/2025 |
| BALCOME, DAVE |
GR-16469 |
5 |
59.57 |
211870980 |
***7600 |
05/01/2025 |
| BALCOME, PAM |
GR-16389 |
5 |
59.57 |
211870980 |
***7600 |
05/01/2025 |
| BANDILLA, NICHOLAS |
GR-14221 |
5 |
98.57 |
211386597 |
*********9095 |
05/01/2025 |
| BARHAM, ALLISON |
GR-14058 |
5 |
59.57 |
211383846 |
********4256 |
05/01/2025 |
| BIBEAU, GUY |
GR-13900 |
5 |
88.57 |
211370998 |
*****2488 |
05/01/2025 |
| BLISS, MICHAEL |
GR-2444 |
5 |
88.57 |
211374091 |
***6573 |
05/01/2025 |
| BLOOM, SUE |
GR-6852 |
5 |
88.57 |
011000138 |
********8434 |
05/01/2025 |
| BOBB, ANDRAL |
GR-14670 |
5 |
50.00 |
314074269 |
*****4989 |
05/01/2025 |
| CALLAHAN, PAUL |
GR-13400 |
5 |
59.57 |
011075150 |
*******5780 |
05/01/2025 |
| CALLAHAN, TINA |
GR-13401 |
5 |
59.57 |
011075150 |
*******5780 |
05/01/2025 |
| COOK, JENNIFER |
GR-16443 |
5 |
98.57 |
211386597 |
*********0321 |
05/01/2025 |
| COOK, SAMARA |
GR-16954 |
5 |
98.57 |
211386597 |
*********0321 |
05/01/2025 |
| DELANEY, CHUCK |
GR-14121 |
5 |
88.57 |
211070175 |
******5468 |
05/01/2025 |
| DERRICK, THOMAS |
GR-9157 |
5 |
59.57 |
211371599 |
******5263 |
05/01/2025 |
| DOLAN, GAIL |
GR-8182 |
5 |
88.57 |
211374091 |
******9455 |
05/01/2025 |
| DOLAN, OLIVIA |
GR-16631 |
5 |
29.00 |
211374091 |
******9455 |
05/01/2025 |
| DRAB, KERRI |
GR-14130 |
5 |
88.57 |
211374091 |
***0199 |
05/01/2025 |
| DUNN, DOREEN |
GR-12511 |
5 |
88.57 |
211383736 |
******6275 |
05/01/2025 |
| DUNN, KENNETH |
GR-11587 |
5 |
29.00 |
211383736 |
******6275 |
05/01/2025 |
| DUNN, SHAWN |
GR-15439 |
5 |
88.57 |
211374091 |
*****9167 |
05/01/2025 |
| DURANT, JAMES |
GR-14553 |
5 |
88.57 |
211870980 |
***2199 |
05/01/2025 |
| EDWARDS, LUCIANA |
GR-14220 |
5 |
119.57 |
211371735 |
******5365 |
05/01/2025 |
| FARRELLY, SUSAN |
GR-16092 |
5 |
29.00 |
211374091 |
*****1030 |
05/01/2025 |
| FEMININO, KATELYN |
GR-16546 |
5 |
88.57 |
211374091 |
*****0481 |
05/01/2025 |
| FINNERTY, DAVID |
GR-11546 |
5 |
59.57 |
314074269 |
*****0135 |
05/01/2025 |
| FLANNERY, RYAN |
GR-14307 |
5 |
59.57 |
211871691 |
******7476 |
05/01/2025 |
| FORD, JOANNE |
GR-15475 |
5 |
59.57 |
211374091 |
***2240 |
05/01/2025 |
| FORD, SUSAN |
GR-16649 |
5 |
59.57 |
211374091 |
******6627 |
05/01/2025 |
| FULCHER, DEBORAH |
GR-13262 |
5 |
39.00 |
211386597 |
*********7491 |
05/01/2025 |
| GARDINER, CULLEN |
GR-13785 |
5 |
59.57 |
211381314 |
*****1597 |
05/01/2025 |
| GAUCHER, JESSELYN |
GR-16343 |
5 |
29.00 |
211371735 |
*****0409 |
05/01/2025 |
| GIEDRAITIS, ANTHONY |
GR-16037 |
5 |
88.57 |
211371023 |
*****0436 |
05/01/2025 |
| GOBI, ANNE |
GR-1101 |
5 |
59.57 |
211371599 |
******0437 |
05/01/2025 |
| GOLDSMITH, ANGELA |
GR-7092 |
5 |
88.57 |
211374091 |
*****3189 |
05/01/2025 |
| GOODALE, PAMELA |
GR-1277 |
5 |
59.57 |
211370998 |
*****6698 |
05/01/2025 |
| GUY, REBECCA |
GR-14267 |
5 |
59.57 |
211870980 |
**9145 |
05/01/2025 |
| HAGOPIAN, HAGOP |
GR-14984 |
5 |
88.57 |
211374091 |
***8609 |
05/01/2025 |
| HAMILTON, KYLE |
GR-15192 |
5 |
59.57 |
011000138 |
********5201 |
05/01/2025 |
| HINES, JAYNE |
GR-4105 |
5 |
88.57 |
211374091 |
***7051 |
05/01/2025 |
| HOLMES, MICHELLE |
GR-3632 |
5 |
29.00 |
211391825 |
****5563 |
05/01/2025 |
| HOWARD, DENNIS |
GR-6813 |
5 |
88.57 |
231372691 |
******4715 |
05/01/2025 |
| HUBACZ, JAMIE |
GR-3787 |
5 |
88.57 |
211374091 |
***4160 |
05/01/2025 |
| HURLEY SR, RICHARD |
GR-11285 |
5 |
88.57 |
211371599 |
******1159 |
05/01/2025 |
| HURLEY, RICH |
GR-12826 |
5 |
59.57 |
211371735 |
*****0021 |
05/01/2025 |
| IKEHARA, REBECCA |
GR-9838 |
5 |
88.57 |
011000138 |
****3438 |
05/01/2025 |
| JACKSON, EDWARD |
GR-14007 |
5 |
98.57 |
011075150 |
*******4740 |
05/01/2025 |
| JOHNSON, TERRI |
GR-15261 |
5 |
88.57 |
211374091 |
*****2255 |
05/01/2025 |
| JOYCE, JAMES |
GR-9999 |
5 |
88.57 |
211371599 |
*****0019 |
05/01/2025 |
| LACHAMBRE, STEPHANIE |
GR-13775 |
5 |
59.57 |
211371735 |
******2547 |
05/01/2025 |
| LAPRADE, KEITH |
GR-12987 |
5 |
39.00 |
211391825 |
****3290 |
05/01/2025 |
| LAPRADE, REAGAN |
GR-12986 |
5 |
39.00 |
211391825 |
****3290 |
05/01/2025 |
| LARUE, NICHOLAS |
GR-15367 |
5 |
59.57 |
322271627 |
******6016 |
05/01/2025 |
| LEGGE, CRAIG |
GR-15363 |
5 |
59.57 |
211371735 |
******3340 |
05/01/2025 |
| LEO, JENNIFER |
GR-15416 |
5 |
98.57 |
211870980 |
********0710 |
05/01/2025 |
| LEO, MEGHAN |
GR-1914 |
5 |
88.57 |
211371599 |
******5040 |
05/01/2025 |
| LESSORE, CHRISTINE |
GR-7839 |
5 |
29.00 |
211371735 |
******4327 |
05/01/2025 |
| LESSORE, LUKE |
GR-14560 |
5 |
88.57 |
211383066 |
*****4204 |
05/01/2025 |
| LESSORE, LYNN |
GR-5391 |
5 |
29.00 |
211383066 |
*****4204 |
05/01/2025 |
| LEVEILLEE, KELTON |
GR-13669 |
5 |
59.57 |
211371735 |
******7213 |
05/01/2025 |
| LOVERIN, SARA |
GR-15521 |
5 |
29.00 |
211370545 |
******6610 |
05/01/2025 |
| LYONS, WILLIAM |
GR-15628 |
5 |
98.57 |
211070175 |
******2841 |
05/01/2025 |
| MANN, BRIAN |
GR-15147 |
5 |
98.57 |
211384214 |
******7863 |
05/01/2025 |
| MANN, TRACY |
GR-15281 |
5 |
59.57 |
211391825 |
****8147 |
05/01/2025 |
| MARMENT, ROBERT |
GR-14273 |
5 |
88.57 |
011075150 |
*******3668 |
05/01/2025 |
| MCCLEAR, MONDINE |
GR-14050 |
5 |
59.57 |
211870980 |
***7805 |
05/01/2025 |
| MILLER, ELAINE |
GR-2314 |
5 |
59.57 |
211386597 |
****1872 |
05/01/2025 |
| MORAN, JANET |
GR-16677 |
5 |
59.57 |
211374091 |
******8305 |
05/01/2025 |
| MORIN, PATRICK |
GR-16719 |
5 |
59.57 |
211391825 |
****2231 |
05/01/2025 |
| MYERS, TIFFANY |
GR-12301 |
5 |
39.00 |
211371735 |
******5365 |
05/01/2025 |
| ORNE, CHERYL |
GR-4285 |
5 |
29.00 |
211371599 |
******4828 |
05/01/2025 |
| ORTIZ, RICARDO |
GR-12777 |
5 |
88.57 |
211371735 |
******3732 |
05/01/2025 |
| PARADIS, BRENDA |
GR-2306 |
5 |
59.57 |
211371599 |
*****0658 |
05/01/2025 |
| PARKER, EVAN |
GR-8983 |
5 |
109.49 |
211387127 |
**3518 |
05/01/2025 |
| PATCHEN, HARLEY |
GR-16466 |
5 |
59.57 |
211374091 |
*****0481 |
05/01/2025 |
| PERRON, HEIDI |
GR-10431 |
5 |
59.57 |
211386597 |
****0382 |
05/01/2025 |
| PERRY, CHERYL |
GR-13990 |
5 |
98.57 |
211870980 |
********3771 |
05/01/2025 |
| REEKS, DAWN |
GR-13673 |
5 |
59.57 |
011075150 |
*******2450 |
05/01/2025 |
| REMIGIO, ISAMAR |
GR-13863 |
5 |
98.57 |
211391825 |
****5063 |
05/01/2025 |
| REMISZEWSKI, LISA |
GR-5579 |
5 |
29.00 |
211374091 |
***2792 |
05/01/2025 |
| RENO, KRYSTAL |
GR-15543 |
5 |
98.57 |
211880271 |
******5014 |
05/01/2025 |
| RENO, MICHAEL |
GR-15542 |
5 |
98.57 |
211880271 |
******5014 |
05/01/2025 |
| ROACH, DAVID |
GR-11517 |
5 |
59.57 |
211371735 |
******7507 |
05/01/2025 |
| ROBERT, WILLIAM |
GR-13195 |
5 |
39.00 |
211870980 |
**1219 |
05/01/2025 |
| ROBERTS, MACKENZIE |
GR-15571 |
5 |
59.57 |
211391825 |
****8788 |
05/01/2025 |
| RUCHO, MARY |
GR-15575 |
5 |
59.57 |
211880271 |
******3007 |
05/01/2025 |
| RUKSNAITIS, KRISTIE |
GR-16726 |
5 |
98.57 |
211391825 |
****5434 |
05/01/2025 |
| SCHULTZ, MARCIA |
GR-11071 |
5 |
59.57 |
211371735 |
*****3411 |
05/01/2025 |
| SHEA, DARLA |
GR-5412 |
5 |
29.00 |
021000021 |
*****1131 |
05/01/2025 |
| SMITH, BRIANNA |
GR-11288 |
5 |
59.57 |
211371735 |
******8610 |
05/01/2025 |
| SULLIVAN, BRYANNA |
GR-10477 |
5 |
29.00 |
011000138 |
********0360 |
05/01/2025 |
| TAYLOR, THERESA |
GR-16421 |
5 |
59.57 |
211374091 |
*****1416 |
05/01/2025 |
| THIBEAULT, DEBORAH |
GR-2324 |
5 |
59.57 |
211371735 |
******8420 |
05/01/2025 |
| TONE, MICHAEL |
GR-16899 |
5 |
59.57 |
211371735 |
******4902 |
05/01/2025 |
| TRIFONE, LAUREN |
GR-13952 |
5 |
88.57 |
211372857 |
*****3802 |
05/01/2025 |
| VERDERBER, LINDSAY |
GR-13636 |
5 |
29.00 |
211370545 |
******0870 |
05/01/2025 |
| VOSNAKIS, KELLY |
GR-5541 |
5 |
29.00 |
011000138 |
********2173 |
05/01/2025 |
| WALKER, CRAIG |
GR-4162 |
5 |
88.57 |
211371735 |
******0617 |
05/01/2025 |
| WAUGH, KELLY |
GR-13738 |
5 |
98.57 |
211870980 |
***6936 |
05/01/2025 |
| WEATHERUP, TROY |
GR-14323 |
5 |
29.00 |
211371227 |
*****7764 |
05/01/2025 |
| WHITE, DYLAN |
GR-13951 |
5 |
119.57 |
211391825 |
****9047 |
05/01/2025 |
| WILSON, SELENA |
GR-8912 |
5 |
59.57 |
231372691 |
******7760 |
05/01/2025 |
| WOOD, ADAM |
GR-16400 |
5 |
59.57 |
211371735 |
******2082 |
05/01/2025 |
| WOODS, STEPHENS |
GR-16504 |
5 |
59.57 |
211386597 |
*********7186 |
05/01/2025 |
| |
Count: 108 |
Total: |
7250.80 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|