Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, SHAUN |
GR-17146 |
5 |
88.00 |
211374091 |
*****3202 |
11/01/2025 |
| AKEYO, DONALD |
GR-16392 |
5 |
88.00 |
211391825 |
****8981 |
11/01/2025 |
| ANDERSON, EDWARD |
GR-7913 |
5 |
59.00 |
211371735 |
*****3214 |
11/01/2025 |
| ANDERSON, KAREN |
GR-7918 |
5 |
59.00 |
211371735 |
*****3214 |
11/01/2025 |
| ANDERSON, LAUREN |
GR-7915 |
5 |
59.00 |
211371735 |
*****3214 |
11/01/2025 |
| ANDERSON, MARCIA |
GR-11947 |
5 |
59.00 |
211374091 |
***7863 |
11/01/2025 |
| ANDERSON, TED |
GR-9798 |
5 |
29.00 |
211870980 |
********3065 |
11/01/2025 |
| ANDERSON, WESLEY |
GR-12180 |
5 |
39.00 |
211374091 |
***7863 |
11/01/2025 |
| ANNESE, JARROD |
GR-14533 |
5 |
98.00 |
211371735 |
******5365 |
11/01/2025 |
| BANDILLA, NICHOLAS |
GR-14221 |
5 |
39.00 |
211386597 |
*********9095 |
11/01/2025 |
| BENVENUTI, ROSEMARY |
GR-13043 |
5 |
59.00 |
211374091 |
******6901 |
11/01/2025 |
| BIBEAU, GUY |
GR-13900 |
5 |
29.00 |
211370998 |
*****2488 |
11/01/2025 |
| BIRMINGHAM, LAUREN |
GR-16211 |
5 |
59.00 |
211371599 |
******7815 |
11/01/2025 |
| BLISS, MICHAEL |
GR-2444 |
5 |
29.00 |
211374091 |
***6573 |
11/01/2025 |
| BOBB, ANDRAL |
GR-17113 |
5 |
109.00 |
314074269 |
*****4989 |
11/01/2025 |
| BOPP, IAN |
GR-16064 |
5 |
59.00 |
211384434 |
******8644 |
11/01/2025 |
| BURKE, NICOLE |
GR-15262 |
5 |
59.00 |
211373348 |
********6514 |
11/01/2025 |
| CHENEY, CHRISTINE |
GR-12612 |
5 |
59.00 |
211386597 |
****7267 |
11/01/2025 |
| CHOQUETTE, JOSHUA |
GR-17526 |
5 |
59.00 |
211870980 |
********9895 |
11/01/2025 |
| CLARK, ARTHUR |
GR-12127 |
5 |
59.00 |
211374091 |
***4995 |
11/01/2025 |
| COOK, JENNIFER |
GR-16443 |
5 |
39.00 |
211386597 |
*********0321 |
11/01/2025 |
| COOK, JOHN |
GR-13029 |
5 |
59.00 |
211386597 |
*********2343 |
11/01/2025 |
| COSGROVE, EDWARD |
GR-17169 |
5 |
59.00 |
211371735 |
*****3250 |
11/01/2025 |
| DAVIS, STANLEY |
GR-15980 |
5 |
59.00 |
211870980 |
***5404 |
11/01/2025 |
| DELANEY, CHUCK |
GR-14121 |
5 |
29.00 |
211070175 |
******5468 |
11/01/2025 |
| DOLAN, GAIL |
GR-8182 |
5 |
29.00 |
211374091 |
******9455 |
11/01/2025 |
| DOLAN, OLIVIA |
GR-16631 |
5 |
88.00 |
211374091 |
******9455 |
11/01/2025 |
| DRAB, KERRI |
GR-14130 |
5 |
29.00 |
211374091 |
***0199 |
11/01/2025 |
| DUNN, DOREEN |
GR-12511 |
5 |
29.00 |
211383736 |
*******1200 |
11/01/2025 |
| DUNN, KENNETH |
GR-11587 |
5 |
88.00 |
211383736 |
*******1200 |
11/01/2025 |
| DUNN, SHAWN |
GR-15439 |
5 |
29.00 |
211374091 |
*****9167 |
11/01/2025 |
| DURANT, JAMES |
GR-14553 |
5 |
29.00 |
211870980 |
***2199 |
11/01/2025 |
| EDWARDS, EMMETT |
GR-17369 |
5 |
59.00 |
211371735 |
******5365 |
11/01/2025 |
| EDWARDS, JACKSON |
GR-14719 |
5 |
59.00 |
211371735 |
******5365 |
11/01/2025 |
| EDWARDS, LOGAN |
GR-14645 |
5 |
59.00 |
211371735 |
******3203 |
11/01/2025 |
| EDWARDS, LUCIANA |
GR-14220 |
5 |
39.00 |
211371735 |
******5365 |
11/01/2025 |
| ESSEX, BRITTANY |
GR-17008 |
5 |
107.99 |
011000138 |
********1324 |
11/01/2025 |
| ESSEX, JOSEPH |
GR-11800 |
5 |
59.00 |
011000138 |
********1324 |
11/01/2025 |
| FANCY, SPENCER |
GR-13926 |
5 |
59.00 |
211870980 |
********1854 |
11/01/2025 |
| FARRELLY, SUSAN |
GR-16092 |
5 |
88.00 |
211374091 |
*****1030 |
11/01/2025 |
| FEMININO, KATELYN |
GR-16546 |
5 |
29.00 |
211374091 |
*****0481 |
11/01/2025 |
| FERRIS, MICHAEL |
GR-14565 |
5 |
59.00 |
211871691 |
******7476 |
11/01/2025 |
| FORAND, OWEN |
GR-16258 |
5 |
59.00 |
211374091 |
*****6791 |
11/01/2025 |
| FORLEO, KERRI |
GR-16998 |
5 |
107.99 |
211386597 |
*********9662 |
11/01/2025 |
| FULCHER, DEBORAH |
GR-13262 |
5 |
98.00 |
211386597 |
*********7491 |
11/01/2025 |
| GARDNER, KATHLEEN |
GR-17483 |
5 |
59.00 |
231372691 |
******6805 |
11/01/2025 |
| GAUCHER, JESSELYN |
GR-16343 |
5 |
88.00 |
211371735 |
*****0409 |
11/01/2025 |
| GAWEDZKI, KAROLINA |
GR-14940 |
5 |
59.00 |
011000138 |
********5557 |
11/01/2025 |
| GIANFRIDDO, CHRISTOPHER |
GR-6174 |
5 |
59.00 |
211374091 |
***3959 |
11/01/2025 |
| GIEDRAITIS, ANTHONY |
GR-16037 |
5 |
29.00 |
211371023 |
*****0436 |
11/01/2025 |
| GOLDSMITH, ANGELA |
GR-7092 |
5 |
29.00 |
211374091 |
*****3189 |
11/01/2025 |
| HAGOPIAN, HAGOP |
GR-14984 |
5 |
29.00 |
211374091 |
***8609 |
11/01/2025 |
| HEBERT, MIKAYLA |
GR-16275 |
5 |
59.00 |
211871691 |
*****3116 |
11/01/2025 |
| HINES, JAYNE |
GR-4105 |
5 |
29.00 |
211374091 |
***7051 |
11/01/2025 |
| HOLMES, MICHELLE |
GR-3632 |
5 |
88.00 |
211391825 |
****5563 |
11/01/2025 |
| HOWARD, DENNIS |
GR-6813 |
5 |
29.00 |
231372691 |
******4715 |
11/01/2025 |
| HURLEY SR, RICHARD |
GR-11285 |
5 |
29.00 |
211371599 |
******1159 |
11/01/2025 |
| IKEHARA, REBECCA |
GR-9838 |
5 |
29.00 |
011000138 |
****3438 |
11/01/2025 |
| INGEL, PAULA |
GR-1377 |
5 |
59.00 |
211386597 |
*********6346 |
11/01/2025 |
| JACKSON, EDWARD |
GR-14007 |
5 |
39.00 |
011075150 |
*******4740 |
11/01/2025 |
| JOHNSON, TERRI |
GR-15261 |
5 |
29.00 |
211374091 |
*****2255 |
11/01/2025 |
| JOYCE, JAMES |
GR-17498 |
5 |
29.00 |
211371599 |
*****0019 |
11/01/2025 |
| LAURINAITIS, MICHAEL |
GR-17342 |
5 |
59.00 |
211385705 |
******3881 |
11/01/2025 |
| LEO, JENNIFER |
GR-15416 |
5 |
39.00 |
211870980 |
********0710 |
11/01/2025 |
| LESSORE, CHRISTINE |
GR-7839 |
5 |
88.00 |
211371735 |
******4327 |
11/01/2025 |
| LESSORE, EDWARD |
GR-15504 |
5 |
59.00 |
211383066 |
*****4204 |
11/01/2025 |
| LESSORE, LUKE |
GR-14560 |
5 |
29.00 |
211383066 |
*****4204 |
11/01/2025 |
| LESSORE, LYNN |
GR-5391 |
5 |
88.00 |
211383066 |
*****4204 |
11/01/2025 |
| LEWIS, MICHELE |
GR-15120 |
5 |
59.00 |
211391825 |
****0589 |
11/01/2025 |
| LOVERIN, SARA |
GR-15521 |
5 |
88.00 |
211370545 |
******6610 |
11/01/2025 |
| MACHICOTE, NELIDA |
GR-10102 |
5 |
29.00 |
211387169 |
*****8546 |
11/01/2025 |
| MANN, BRIAN |
GR-15147 |
5 |
39.00 |
211384214 |
******7863 |
11/01/2025 |
| MARMENT, ROBERT |
GR-14273 |
5 |
29.00 |
011075150 |
*******3668 |
11/01/2025 |
| MCGRAVEY, PAUL |
GR-17365 |
5 |
59.00 |
211870980 |
***4185 |
11/01/2025 |
| MCNULTY, SUSAN |
GR-13472 |
5 |
59.00 |
211371227 |
*****8551 |
11/01/2025 |
| MILLER, ROGER |
GR-1003 |
5 |
59.00 |
211386597 |
****0872 |
11/01/2025 |
| MYERS, TIFFANY |
GR-12301 |
5 |
98.00 |
211371735 |
******5365 |
11/01/2025 |
| ORTIZ, RICARDO |
GR-12777 |
5 |
29.00 |
211371735 |
******3732 |
11/01/2025 |
| PAPAGNI, KELLY |
GR-15706 |
5 |
59.00 |
211386597 |
****7476 |
11/01/2025 |
| PARKER, EVAN |
GR-8983 |
5 |
49.92 |
211387127 |
**3518 |
11/01/2025 |
| PONTBRIAND, RYAN |
GR-1201 |
5 |
59.00 |
211371599 |
******8835 |
11/01/2025 |
| REMIGIO, ISAMAR |
GR-13863 |
5 |
39.00 |
211391825 |
****5063 |
11/01/2025 |
| REMISZEWSKI, LISA |
GR-5579 |
5 |
88.00 |
211374091 |
***2792 |
11/01/2025 |
| RENO JR, MICHAEL |
GR-17486 |
5 |
59.00 |
211880271 |
******5014 |
11/01/2025 |
| RENO, KRYSTAL |
GR-15543 |
5 |
39.00 |
211880271 |
******5014 |
11/01/2025 |
| RENO, MICHAEL |
GR-17461 |
5 |
39.00 |
211880271 |
******5014 |
11/01/2025 |
| RESTUCCIA, JOHN |
GR-11962 |
5 |
59.00 |
011000138 |
********3535 |
11/01/2025 |
| ROBERT, WILLIAM |
GR-13195 |
5 |
98.00 |
211870980 |
**1219 |
11/01/2025 |
| RUCHO, ANTHONY |
GR-12713 |
5 |
59.00 |
211880271 |
*****3007 |
11/01/2025 |
| RUKSNAITIS, CHRIS |
GR-14766 |
5 |
59.00 |
211391825 |
****5434 |
11/01/2025 |
| RUKSNAITIS, DEAN |
GR-16726 |
5 |
39.00 |
211391825 |
****5434 |
11/01/2025 |
| RUKSNAITIS, DEVIN |
GR-17372 |
5 |
59.00 |
211391825 |
****5434 |
11/01/2025 |
| SALMON, BRITTANY |
GR-17392 |
5 |
59.00 |
211391825 |
****7246 |
11/01/2025 |
| SEY, HEATHER |
GR-5888 |
5 |
59.00 |
211374091 |
***6405 |
11/01/2025 |
| SHEA, DARLA |
GR-5412 |
5 |
88.00 |
021000021 |
*****1131 |
11/01/2025 |
| SULLIVAN, BRYANNA |
GR-10477 |
5 |
88.00 |
011000138 |
********0360 |
11/01/2025 |
| TORRES, SOLANGE |
GR-15867 |
5 |
59.00 |
211391825 |
****7252 |
11/01/2025 |
| TRIFONE, LAUREN |
GR-13952 |
5 |
29.00 |
211372857 |
*****3802 |
11/01/2025 |
| VERDERBER, LINDSAY |
GR-13636 |
5 |
88.00 |
211370545 |
******0870 |
11/01/2025 |
| VERDERBER, REECE |
GR-14179 |
5 |
59.00 |
211370545 |
******0870 |
11/01/2025 |
| WALKER, CRAIG |
GR-4162 |
5 |
29.00 |
211371735 |
******0617 |
11/01/2025 |
| WAUGH, KELLY |
GR-13738 |
5 |
39.00 |
211870980 |
***6936 |
11/01/2025 |
| WEATHERUP, TROY |
GR-14323 |
5 |
88.00 |
211371227 |
*****7764 |
11/01/2025 |
| WHITE, DYLAN |
GR-13951 |
5 |
60.00 |
211391825 |
****9047 |
11/01/2025 |
| WILSON, ROGER |
GR-1123 |
5 |
59.00 |
231372691 |
******7760 |
11/01/2025 |
| WYNGOWSKI, ED |
GR-12891 |
5 |
59.00 |
211371599 |
*****2449 |
11/01/2025 |
| |
Count: 106 |
Total: |
5994.90 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|