Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, DAX |
LF-12202 |
A |
30.00 |
211287366 |
**9853 |
05/01/2025 |
| ALLEY, TRACY |
LF-10810 |
A |
35.00 |
211288860 |
********0783 |
05/01/2025 |
| ASMALFITANO, BEN |
LF-10542 |
A |
35.00 |
211274421 |
******5043 |
05/01/2025 |
| BAKER, KRIS |
LF-12031 |
A |
35.00 |
011201458 |
****2740 |
05/01/2025 |
| BARRY, ANDREW |
LF-11803 |
A |
35.00 |
211288860 |
**6385 |
05/01/2025 |
| BARRY, RORY |
LF-12189 |
A |
30.00 |
211287353 |
********2300 |
05/01/2025 |
| BEARCE, JUSTIN |
LF-9176 |
A |
25.00 |
211287340 |
******4872 |
05/01/2025 |
| BELL, RUSTY |
LF-8684 |
A |
30.00 |
211287463 |
********2586 |
05/01/2025 |
| BELL, SELENA |
LF-8755 |
A |
30.00 |
211287463 |
********2586 |
05/01/2025 |
| BICKFORD, NATE |
LF-12162 |
A |
35.00 |
211274382 |
******9561 |
05/01/2025 |
| BLAKESLEE, TIM |
LF-11180 |
A |
35.00 |
211288844 |
*2889 |
05/01/2025 |
| BOLDUC, KEVIN |
LF-11891 |
A |
30.00 |
211288860 |
********3696 |
05/01/2025 |
| BONGIOVANNI, ROBERT |
LF-9766 |
A |
30.00 |
211274421 |
****8192 |
05/01/2025 |
| BOULERICE, MATTHEW |
LF-12134 |
A |
70.00 |
011202392 |
****6584 |
05/01/2025 |
| BROWN, ROBERT |
LF-10387 |
A |
35.00 |
211274450 |
*****5008 |
05/01/2025 |
| BURRILL, TINA |
LF-11710 |
A |
35.00 |
211287340 |
*****5858 |
05/01/2025 |
| CARD, REGAN |
LF-11809 |
A |
35.00 |
211274421 |
******4284 |
05/01/2025 |
| CARR, CHRIS |
LF-10565 |
A |
35.00 |
211288174 |
*1287 |
05/01/2025 |
| CHAMPE, CHERIE |
LF-11900 |
A |
35.00 |
211288860 |
********7366 |
05/01/2025 |
| CLARK, MATTHEW |
LF-12127 |
A |
35.00 |
211287324 |
********0210 |
05/01/2025 |
| CYR, ANDY |
LF-11760 |
A |
35.00 |
211288860 |
********5297 |
05/01/2025 |
| DANNER, ALEX |
LF-11709 |
A |
35.00 |
211274421 |
*****2422 |
05/01/2025 |
| DAVIDSON, AMY |
LF-12105 |
A |
35.00 |
211274450 |
******7492 |
05/01/2025 |
| DAVIDSON, BRODY |
LF-11812 |
A |
30.00 |
211288970 |
********9547 |
05/01/2025 |
| DAVIDSON, MIKE |
LF-9624 |
A |
35.00 |
211274450 |
******1046 |
05/01/2025 |
| DAVIS, COLBY |
LF-12065 |
A |
35.00 |
211288844 |
*2278 |
05/01/2025 |
| DELGIUDICE, CHRIS |
LF-11712 |
A |
35.00 |
211287366 |
*****7840 |
05/01/2025 |
| DELGIUDICE, LISA |
LF-11070 |
A |
25.00 |
211287366 |
**1089 |
05/01/2025 |
| DEMERS, ALEX |
LF-10871 |
A |
25.00 |
211274450 |
*****3276 |
05/01/2025 |
| DEMERS, DONALD |
LF-12013 |
A |
25.00 |
211274450 |
*****3276 |
05/01/2025 |
| DEMERS, MARSHA |
LF-11743 |
A |
25.00 |
211274450 |
*****3276 |
05/01/2025 |
| DEMERS, MICHAELA |
LF-11386 |
A |
25.00 |
211274450 |
*****3276 |
05/01/2025 |
| DICKEY, TIMOTHY |
LF-11321 |
A |
30.00 |
211274450 |
*****4778 |
05/01/2025 |
| DOAK, TABITHA |
LF-10261 |
A |
25.00 |
211287340 |
*****4380 |
05/01/2025 |
| DORVAL, KIM |
LF-11176 |
A |
35.00 |
211288860 |
********6613 |
05/01/2025 |
| DOUCETTE, BLAIR |
LF-11907 |
A |
50.00 |
011201458 |
****0213 |
05/01/2025 |
| DUGHERIA, GEORGE |
LF-11871 |
A |
35.00 |
211274450 |
******7356 |
05/01/2025 |
| DUMONT, MICHELLE |
LF-11728 |
A |
30.00 |
211287340 |
********6109 |
05/01/2025 |
| EVANS, ALEXIS |
LF-12040 |
A |
35.00 |
211288860 |
********2476 |
05/01/2025 |
| FABIAN, CHUCK |
LF-12251 |
A |
30.00 |
211288064 |
********7664 |
05/01/2025 |
| FABIAN, CODEY |
LF-10538 |
A |
35.00 |
211287463 |
********3588 |
05/01/2025 |
| FITZPATRICK, CADEN |
LF-12193 |
A |
35.00 |
211274382 |
******2531 |
05/01/2025 |
| FLEURY, KATHLEEN |
LF-12114 |
A |
35.00 |
211287353 |
********8863 |
05/01/2025 |
| FOLSOM, LISA |
LF-11943 |
A |
35.00 |
211287366 |
********3794 |
05/01/2025 |
| FOLSOM, TYLER |
LF-12183 |
A |
30.00 |
211287366 |
********3794 |
05/01/2025 |
| FORTIN, LIEM |
LF-11873 |
A |
30.00 |
211288970 |
********3625 |
05/01/2025 |
| FOURNIER, JORDAN |
LF-12110 |
A |
35.00 |
272479663 |
******8990 |
05/01/2025 |
| FRENCH, DORIAN |
LF-12213 |
A |
35.00 |
211288844 |
*8362 |
05/01/2025 |
| GAGNE, RYAN |
LF-11477 |
A |
35.00 |
211288844 |
*0711 |
05/01/2025 |
| GORDON, NICHOLAS |
LF-12044 |
A |
35.00 |
256074974 |
******5057 |
05/01/2025 |
| GRANT, JOSHUA |
LF-11642 |
A |
35.00 |
211274421 |
****4682 |
05/01/2025 |
| HAASE, ULLRICH |
LF-12163 |
A |
35.00 |
011200608 |
***6621 |
05/01/2025 |
| HAMLIN, LESLIE |
LF-12012 |
A |
65.00 |
011201458 |
****6586 |
05/01/2025 |
| HANLEY, MIKE |
LF-9980 |
A |
30.00 |
211288491 |
*********2202 |
05/01/2025 |
| HARDY, COLBY |
LF-12041 |
A |
30.00 |
211274421 |
*****9807 |
05/01/2025 |
| HART, DENISE |
LF-11881 |
A |
35.00 |
211288983 |
********1660 |
05/01/2025 |
| HASKELL, DESMOND |
LF-12094 |
A |
35.00 |
011201458 |
****3466 |
05/01/2025 |
| HENRY, ROB |
LF-11530 |
A |
35.00 |
211288860 |
4606 |
05/01/2025 |
| HINKEL, CHRIS |
LF-11251 |
A |
35.00 |
211274421 |
*****3051 |
05/01/2025 |
| JANDREAU, SANDRA |
LF-9498 |
A |
30.00 |
211288860 |
********7361 |
05/01/2025 |
| JOLICOEUR, ROBERTA |
LF-12173 |
A |
30.00 |
211274450 |
******5556 |
05/01/2025 |
| KARLSSON, ANNA |
LF-12144 |
A |
65.00 |
011201458 |
****7633 |
05/01/2025 |
| KENYON, JONATHAN |
LF-12103 |
A |
100.00 |
211274421 |
******4886 |
05/01/2025 |
| KNIGHT, COLBY |
LF-12069 |
A |
35.00 |
011201458 |
****0519 |
05/01/2025 |
| KNOX, SHAWN |
LF-12091 |
A |
35.00 |
211272614 |
****4850 |
05/01/2025 |
| KRICK, JOEY |
LF-12109 |
A |
35.00 |
272479663 |
******8990 |
05/01/2025 |
| LACHANCE, PATTY |
LF-11956 |
A |
35.00 |
211288239 |
*********1490 |
05/01/2025 |
| LITTLEFIELD, AUTUMN |
LF-12255 |
A |
35.00 |
211288064 |
********3181 |
05/01/2025 |
| LITTLEFIELD, DWIGHT |
LF-11357 |
A |
35.00 |
211288064 |
********6022 |
05/01/2025 |
| LITTLEFIELD, KRISTIE |
LF-11360 |
A |
35.00 |
211288064 |
********6022 |
05/01/2025 |
| LITTLEFIELD, SHIRLEY |
LF-10274 |
A |
30.00 |
011201458 |
****4107 |
05/01/2025 |
| LOUBIER, ETHAN |
LF-12001 |
A |
35.00 |
211274421 |
******6015 |
05/01/2025 |
| LOUBIER, KRISTOPHER |
LF-12098 |
A |
30.00 |
211274421 |
******6036 |
05/01/2025 |
| LOUBIER, MIKE |
LF-12194 |
A |
30.00 |
211274382 |
******1347 |
05/01/2025 |
| MANZO, ADONNA |
LF-10796 |
A |
35.00 |
211287366 |
***8513 |
05/01/2025 |
| MARTIN, DANIELLE |
LF-11830 |
A |
35.00 |
211274450 |
*****6518 |
05/01/2025 |
| MARTIN, GABI |
LF-11445 |
A |
35.00 |
211274450 |
******2766 |
05/01/2025 |
| MARTIN, TIM |
LF-9071 |
A |
20.00 |
211288844 |
********7935 |
05/01/2025 |
| MARTIN-LITTLEFI, TAMMY |
LF-10024 |
A |
40.00 |
211288860 |
********9019 |
05/01/2025 |
| MCCANN, NICK |
LF-11810 |
A |
25.00 |
211288860 |
*2170 |
05/01/2025 |
| MCCANN, SHEA |
LF-12210 |
A |
35.00 |
031100649 |
******3276 |
05/01/2025 |
| MCCULLOUGH, HARPER |
LF-11914 |
A |
25.00 |
211274421 |
******5481 |
05/01/2025 |
| MCKENNEY, LIAM |
LF-12159 |
A |
30.00 |
211274450 |
******5936 |
05/01/2025 |
| MCLEAN, JOSH |
LF-11071 |
A |
35.00 |
011201458 |
****1542 |
05/01/2025 |
| MERCIER, JENNA |
LF-11750 |
A |
35.00 |
211274476 |
****3949 |
05/01/2025 |
| MERCIER, SCOTT |
LF-11749 |
A |
35.00 |
211274476 |
****3949 |
05/01/2025 |
| MORISETTE, MARK |
LF-11611 |
A |
35.00 |
211287298 |
*****1717 |
05/01/2025 |
| MUIR, ALSTON |
LF-11567 |
A |
25.00 |
011400149 |
*********5797 |
05/01/2025 |
| NADEAU, EMILY |
LF-11252 |
A |
25.00 |
011201458 |
****0545 |
05/01/2025 |
| NESBETT, JUSTIN |
LF-12203 |
A |
65.00 |
211287353 |
********5363 |
05/01/2025 |
| PARENT, EMILY |
LF-11986 |
A |
35.00 |
011201458 |
****7570 |
05/01/2025 |
| PARENT, RYAN |
LF-12214 |
A |
25.00 |
211272614 |
****9960 |
05/01/2025 |
| PELLETIER, JASMINE |
LF-10558 |
A |
40.00 |
211288860 |
********4447 |
05/01/2025 |
| PELLETIER, JEANNE |
LF-12035 |
A |
30.00 |
211287353 |
********3414 |
05/01/2025 |
| PFINGST, JOE |
LF-11889 |
A |
35.00 |
211288860 |
*6300 |
05/01/2025 |
| PICKELL, ANTHONY |
LF-12101 |
A |
30.00 |
211274421 |
*****7883 |
05/01/2025 |
| POULIN, BECKY |
LF-9537 |
A |
30.00 |
211287405 |
1294 |
05/01/2025 |
| POWELL, BEN |
LF-12138 |
A |
30.00 |
211287353 |
********8946 |
05/01/2025 |
| PUSHARD, KATIE |
LF-12185 |
A |
35.00 |
211288983 |
********9818 |
05/01/2025 |
| RACKLEFF, KIMBER LEE |
LF-9572 |
A |
30.00 |
211274421 |
****1659 |
05/01/2025 |
| RACKLEFF, RANDI |
LF-10978 |
A |
35.00 |
211274421 |
*****7412 |
05/01/2025 |
| RANCOURT, COREY |
LF-12051 |
A |
100.00 |
211274382 |
******8259 |
05/01/2025 |
| RICHARDS, GARRETT |
LF-12253 |
A |
35.00 |
211287340 |
*****9556 |
05/01/2025 |
| ROLFE, MITCHELL |
LF-12178 |
A |
25.00 |
011201458 |
****3837 |
05/01/2025 |
| ROY, ROBERT |
LF-12073 |
A |
35.00 |
211287340 |
*****5296 |
05/01/2025 |
| ROY, SARA |
LF-12072 |
A |
35.00 |
211287340 |
*****5296 |
05/01/2025 |
| RUSHTON, SARA |
LF-11187 |
A |
25.00 |
211274450 |
*****6029 |
05/01/2025 |
| SADLER, DAN |
LF-12032 |
A |
35.00 |
211288844 |
********3562 |
05/01/2025 |
| SADLER, JILL |
LF-11766 |
A |
35.00 |
211288844 |
********3562 |
05/01/2025 |
| SAMIYA, TINA |
LF-10691 |
A |
30.00 |
211274421 |
*****9352 |
05/01/2025 |
| SAVAGE, MARYELLEN |
LF-11998 |
A |
35.00 |
211274476 |
****4528 |
05/01/2025 |
| SEEKINS, JENNIFER |
LF-10411 |
A |
35.00 |
211274382 |
******5236 |
05/01/2025 |
| SERGENT, ELIOT |
LF-12188 |
A |
70.00 |
011201458 |
****6233 |
05/01/2025 |
| SHRADER, EMILY |
LF-11507 |
A |
35.00 |
211274476 |
****8003 |
05/01/2025 |
| SIMPSON, KEVIN |
LF-12067 |
A |
35.00 |
211288860 |
8352 |
05/01/2025 |
| SMART, NATHAN |
LF-11951 |
A |
35.00 |
211274450 |
******1730 |
05/01/2025 |
| SMITH, ALLIE |
LF-12047 |
A |
35.00 |
211288860 |
********5113 |
05/01/2025 |
| SMITH, KAITLYN |
LF-10680 |
A |
35.00 |
211287366 |
*****4183 |
05/01/2025 |
| SNOWDEN, BOYD |
LF-4804 |
A |
35.00 |
211287366 |
*****0921 |
05/01/2025 |
| ST.PETER, BEN |
LF-11885 |
A |
35.00 |
211288860 |
********6279 |
05/01/2025 |
| STEWARD, JACOB |
LF-12232 |
A |
35.00 |
211287366 |
***7554 |
05/01/2025 |
| STINSON, JACOB |
LF-11028 |
A |
70.00 |
211288860 |
********5861 |
05/01/2025 |
| THOMAS, BEN |
LF-12176 |
A |
25.00 |
211288970 |
********2545 |
05/01/2025 |
| VIGUE, DUSTIN |
LF-12209 |
A |
65.00 |
211288860 |
********2974 |
05/01/2025 |
| VINTINNER, DARRYL |
LF-12228 |
A |
35.00 |
211274421 |
******9957 |
05/01/2025 |
| WAKEFIELD, JACOB |
LF-12246 |
A |
35.00 |
211274450 |
******8496 |
05/01/2025 |
| WHITE, HEIDI |
LF-11801 |
A |
25.00 |
211274382 |
******3642 |
05/01/2025 |
| WHITE, NATHANIEL |
LF-11731 |
A |
35.00 |
211287340 |
*****6736 |
05/01/2025 |
| WHITMAN, BRYCE |
LF-11988 |
A |
30.00 |
211287353 |
********8946 |
05/01/2025 |
| WHITTEMORE, JULIE |
LF-11939 |
A |
35.00 |
211287366 |
********2979 |
05/01/2025 |
| WIDERYNSKI, MAREK |
LF-11082 |
A |
35.00 |
211274382 |
******2035 |
05/01/2025 |
| |
Count: 131 |
Total: |
4655.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|