Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOUD, ALEX |
Q7-724290 |
2 |
39.99 |
011301798 |
*****6050 |
03/16/2026 |
| AGUILO, DAVID |
Q7-726231 |
2 |
88.99 |
011304478 |
*****4815 |
03/16/2026 |
| ALALLAM, CHRIS |
Q7-727595 |
2 |
39.99 |
011301798 |
*****5490 |
03/16/2026 |
| ANDERSON, MARK |
Q7-727199 |
2 |
39.99 |
011301798 |
*****5323 |
03/16/2026 |
| ANDREWS, SEAN |
Q7-726887 |
2 |
39.99 |
211385297 |
*****9340 |
03/16/2026 |
| BALAYO, CHASE |
Q7-726721 |
2 |
39.99 |
211070175 |
******2406 |
03/16/2026 |
| BARBER, ROSS |
Q7-727052 |
2 |
88.99 |
011304478 |
****0211 |
03/16/2026 |
| BARRIO, MICHAEL |
Q7-722551 |
2 |
88.99 |
211081216 |
**2320 |
03/16/2026 |
| BARRY, COLLIN |
Q7-726254 |
2 |
39.99 |
011304478 |
******3550 |
03/16/2026 |
| BESHIRI, KEVIN |
Q7-727574 |
2 |
39.99 |
074000010 |
*****1652 |
03/16/2026 |
| BONATTI, KAREN |
Q7-725091 |
2 |
88.99 |
211371447 |
******3699 |
03/16/2026 |
| BONIFACE, NICOLE |
Q7-726733 |
2 |
1000.00 |
211370545 |
******0752 |
03/16/2026 |
| BRACKEN, MARK |
Q7-726743 |
2 |
88.99 |
011301798 |
******8411 |
03/16/2026 |
| BRANDI, JOSEPH |
Q7-713513 |
2 |
88.99 |
211070175 |
******1303 |
03/16/2026 |
| BRENNAN, DAVID |
Q7-727728 |
2 |
8.00 |
211080725 |
**********2640 |
03/16/2026 |
| BRONSKE, WILL |
Q7-8579391246 |
2 |
44.99 |
211385297 |
*****4010 |
03/16/2026 |
| BROPHY, JOSEPH |
Q7-726644 |
2 |
88.99 |
011000138 |
********9186 |
03/16/2026 |
| BROWN, MEGAN |
Q7-9198862252 |
2 |
44.99 |
053000219 |
******9556 |
03/16/2026 |
| BYRNE, JOHNNY |
Q7-727314 |
2 |
44.99 |
211370545 |
******6594 |
03/16/2026 |
| CALABRO, FRANK |
Q7-727172 |
2 |
148.99 |
011000138 |
******0431 |
03/16/2026 |
| CAMBRIA, DAVID |
Q7-727972 |
2 |
39.99 |
211070175 |
******3113 |
03/16/2026 |
| CAMPAGNARO, VALDIR |
Q7-727551 |
2 |
39.99 |
011000138 |
********8283 |
03/16/2026 |
| CARNEY, DAVID |
Q7-727109 |
2 |
88.99 |
211385297 |
******8850 |
03/16/2026 |
| CELLA, CHRISTOPHER |
Q7-726527 |
2 |
88.99 |
211373348 |
********7893 |
03/16/2026 |
| CHAN, FELIX |
Q7-726636 |
2 |
88.99 |
221172610 |
******9078 |
03/16/2026 |
| CHARPENTIER, SCOTT |
Q7-705425 |
2 |
88.99 |
011000138 |
******1471 |
03/16/2026 |
| CHEN, ALEX |
Q7-711520 |
2 |
148.99 |
211371120 |
*****8005 |
03/16/2026 |
| CHERRY, BRIAN |
Q7-724484 |
2 |
88.99 |
211070175 |
******5289 |
03/16/2026 |
| CHIN, LILING |
Q7-727128 |
2 |
39.99 |
211070175 |
******9512 |
03/16/2026 |
| CHOJNOWSKI, DYLAN |
Q7-727664 |
2 |
39.99 |
211070175 |
******6759 |
03/16/2026 |
| CHOJNOWSKI, KYLE |
Q7-727394 |
2 |
44.99 |
211070175 |
******3025 |
03/16/2026 |
| CLANCY, DEVEYN |
Q7-727127 |
2 |
39.99 |
211070175 |
******6233 |
03/16/2026 |
| CLUNE, DANIEL |
Q7-727221 |
2 |
44.99 |
011301798 |
*******4611 |
03/16/2026 |
| COLES, WILLIAM |
Q7-712048 |
2 |
88.99 |
211885250 |
******4281 |
03/16/2026 |
| COLLINS, JOHN |
Q7-727077 |
2 |
39.99 |
211380483 |
*****0150 |
03/16/2026 |
| COLLURA, MATTHEW |
Q7-727374 |
2 |
129.00 |
211070175 |
******9846 |
03/16/2026 |
| CORKEY, JAMES |
Q7-717354 |
2 |
39.99 |
011000138 |
********8551 |
03/16/2026 |
| COSTELLO, MICHAEL |
Q7-724749 |
2 |
88.99 |
231372691 |
******6268 |
03/16/2026 |
| CROALL, BRAD |
Q7-712273 |
2 |
88.99 |
211385297 |
******1650 |
03/16/2026 |
| CRONAN, SAPHIRA |
Q7-726891 |
2 |
39.99 |
011000138 |
********3717 |
03/16/2026 |
| CRONIN, PATRICIA |
Q7-420913 |
2 |
88.99 |
211371492 |
********6109 |
03/16/2026 |
| CUMMINGS, DANIEL |
Q7-422927 |
2 |
88.99 |
211385297 |
******1950 |
03/16/2026 |
| DANFORTH, SARAH |
Q7-813384 |
2 |
88.99 |
211371447 |
******3779 |
03/16/2026 |
| DANTE, CONNOR |
Q7-727107 |
2 |
39.99 |
011000138 |
********3991 |
03/16/2026 |
| DAROCHA, RICARDO |
Q7-727191 |
2 |
39.99 |
011000138 |
********6839 |
03/16/2026 |
| DASILVA, SHANTEL |
Q7-727170 |
2 |
39.99 |
011304478 |
******4050 |
03/16/2026 |
| DE SA, GISELE SIMOES |
Q7-726568 |
2 |
39.99 |
211070175 |
******3504 |
03/16/2026 |
| DECARLI, ARTHUR |
Q7-727554 |
2 |
88.99 |
211370370 |
****7278 |
03/16/2026 |
| DEL PRIORE, MIKE |
Q7-727675 |
2 |
39.99 |
031201360 |
******9543 |
03/16/2026 |
| DELLAMANO, DOMENIC |
Q7-727433 |
2 |
39.99 |
211370545 |
******8847 |
03/16/2026 |
| DEVANE, AUSTIN |
Q7-726098 |
2 |
39.99 |
256074974 |
******2043 |
03/16/2026 |
| DEVANE, TYLER |
Q7-727927 |
2 |
39.99 |
256074974 |
******4198 |
03/16/2026 |
| DICKEY, THOMAS |
Q7-724277 |
2 |
39.99 |
101205681 |
*************1214 |
03/16/2026 |
| DIGANGI, ANTHONY |
Q7-727063 |
2 |
88.99 |
211385297 |
******5420 |
03/16/2026 |
| DIROCCO, AMY |
Q7-726198 |
2 |
39.99 |
211070175 |
******3065 |
03/16/2026 |
| DODD, BRENDAN |
Q7-711654 |
2 |
88.99 |
011000138 |
********0621 |
03/16/2026 |
| DOHERTY, KATHLEEN |
Q7-726157 |
2 |
148.99 |
211070175 |
******4893 |
03/16/2026 |
| DONOHUE, EDWARD |
Q7-706042 |
2 |
88.99 |
211070175 |
******0955 |
03/16/2026 |
| DOSOUTO, HENRY |
Q7-724320 |
2 |
44.99 |
031176110 |
*******9011 |
03/16/2026 |
| DOW, NICK |
Q7-727655 |
2 |
39.99 |
211070175 |
******3106 |
03/16/2026 |
| DUGGAN, KATIE |
Q7-726242 |
2 |
39.99 |
211070175 |
******5718 |
03/16/2026 |
| DUNN, THOMAS |
Q7-423282 |
2 |
88.99 |
211070175 |
******3950 |
03/16/2026 |
| EDWARDS, STACEY |
Q7-420040 |
2 |
88.99 |
211380483 |
***9760 |
03/16/2026 |
| EL MASRI, JAD |
Q7-727612 |
2 |
8.00 |
075000019 |
*****0521 |
03/16/2026 |
| ENGLEMAN, MARK |
Q7-723322 |
2 |
39.99 |
211070175 |
******6412 |
03/16/2026 |
| FAIRBAIRN, HENRY |
Q7-727970 |
2 |
39.99 |
211370545 |
******3486 |
03/16/2026 |
| FANARAS-CHAN, EMILY |
Q7-726206 |
2 |
88.99 |
211385297 |
******4240 |
03/16/2026 |
| FANTASIA, MICHELLE |
Q7-727863 |
2 |
88.99 |
211070175 |
******7195 |
03/16/2026 |
| FARRELL, MATHEW |
Q7-726096 |
2 |
47.99 |
011000138 |
********1823 |
03/16/2026 |
| FARRINGTON, JOANNE |
Q7-724977 |
2 |
88.99 |
211385297 |
*****8530 |
03/16/2026 |
| FEENEY, SEAN |
Q7-725948 |
2 |
88.99 |
211080712 |
***4915 |
03/16/2026 |
| FIGUEIREDO, ALEX |
Q7-726815 |
2 |
39.99 |
011000138 |
********5275 |
03/16/2026 |
| FINNEGAN, LEO |
Q7-727512 |
2 |
39.99 |
011000138 |
********5077 |
03/16/2026 |
| FINNERTY, CATHERINE |
Q7-723266 |
2 |
99.99 |
211385297 |
******8650 |
03/16/2026 |
| FITTERER, MARY |
Q7-426074 |
2 |
88.99 |
011000138 |
********7723 |
03/16/2026 |
| FORCIER, MICHAEL |
Q7-723134 |
2 |
39.99 |
011000138 |
********3016 |
03/16/2026 |
| FORTIN, NICHOLAS |
Q7-711695 |
2 |
88.99 |
011075150 |
*******9890 |
03/16/2026 |
| FRASER, CONNOR |
Q7-809287 |
2 |
88.99 |
211070175 |
******6894 |
03/16/2026 |
| GALVIN, GERRY |
Q7-727403 |
2 |
39.99 |
211070175 |
******8703 |
03/16/2026 |
| GARCIA, TY |
Q7-6179705291 |
2 |
44.99 |
211386597 |
*********7176 |
03/16/2026 |
| GAVIRNENI, RAVINDRANATH |
Q7-727648 |
2 |
39.99 |
011000138 |
********2095 |
03/16/2026 |
| GEORGE, BRENDAN |
Q7-717003 |
2 |
39.99 |
211385297 |
*****6550 |
03/16/2026 |
| GERAKIS, MALGORZATA |
Q7-427808 |
2 |
88.99 |
211370626 |
*****7552 |
03/16/2026 |
| GHOSSOUB, MICHAEL |
Q7-727740 |
2 |
39.99 |
011000138 |
********4453 |
03/16/2026 |
| GIBBONS, DAN |
Q7-726798 |
2 |
39.99 |
211385297 |
*****6170 |
03/16/2026 |
| GOMES, CLAUDIO |
Q7-723426 |
2 |
39.99 |
011000138 |
****7569 |
03/16/2026 |
| GOWELL, MIKE |
Q7-726514 |
2 |
39.99 |
231372691 |
******5217 |
03/16/2026 |
| GRACE, JENNIFER |
Q7-726950 |
2 |
8.00 |
011000138 |
********5095 |
03/16/2026 |
| GRAFTON, KAITLYN |
Q7-727383 |
2 |
93.99 |
211373348 |
********5688 |
03/16/2026 |
| GRAHAM, DEREK |
Q7-726671 |
2 |
88.99 |
211070175 |
******1743 |
03/16/2026 |
| GREALISH, JAMES |
Q7-727023 |
2 |
88.99 |
011000138 |
****7243 |
03/16/2026 |
| GREEN, BRENDAN |
Q7-716267 |
2 |
88.99 |
211370626 |
***5949 |
03/16/2026 |
| GRIFFIN, WILLIAM BILL |
Q7-722130 |
2 |
88.99 |
011075150 |
*******4015 |
03/16/2026 |
| GUILFOYLE, JILLIAN |
Q7-726534 |
2 |
39.99 |
211373348 |
********0492 |
03/16/2026 |
| HAMRE-FOLEY, INGER |
Q7-723305 |
2 |
39.99 |
211385297 |
*****4700 |
03/16/2026 |
| HAN, JOHNNY |
Q7-727200 |
2 |
39.99 |
111000614 |
*****7022 |
03/16/2026 |
| HEALY, RONAN |
Q7-727901 |
2 |
39.99 |
211385297 |
*****9840 |
03/16/2026 |
| HENDERSON, CYNTHIA |
Q7-725866 |
2 |
88.99 |
211385297 |
*****2160 |
03/16/2026 |
| HERMAN, ETHAN |
Q7-726325 |
2 |
88.99 |
211070175 |
******1898 |
03/16/2026 |
| HERTER, CHRIS |
Q7-716290 |
2 |
88.99 |
011000138 |
********4273 |
03/16/2026 |
| HICKEY, JONATHAN |
Q7-727934 |
2 |
88.99 |
124003116 |
******6061 |
03/16/2026 |
| HIGGINS, SEAN |
Q7-725694 |
2 |
39.99 |
211371447 |
******2165 |
03/16/2026 |
| HIMMEL, JOHN |
Q7-727649 |
2 |
39.99 |
211070175 |
******0819 |
03/16/2026 |
| HOHMANN, MATT |
Q7-727110 |
2 |
88.99 |
211370545 |
******9360 |
03/16/2026 |
| HOWLETT, JOSEPH |
Q7-725149 |
2 |
88.99 |
211070175 |
******2026 |
03/16/2026 |
| HOYT, AUTUMN |
Q7-727171 |
2 |
39.99 |
011400071 |
******3041 |
03/16/2026 |
| HUANG, LIANJING |
Q7-8572104450 |
2 |
44.99 |
074000010 |
*****8950 |
03/16/2026 |
| HUNT, TYLER |
Q7-726002 |
2 |
39.99 |
031176110 |
*******1550 |
03/16/2026 |
| HYSLIP, BRITTENY |
Q7-724982 |
2 |
39.99 |
231372691 |
******6396 |
03/16/2026 |
| IACOMINI, CHRIS |
Q7-726637 |
2 |
39.99 |
011000138 |
********2111 |
03/16/2026 |
| IGNATOVA, TSVETOMIRA |
Q7-724878 |
2 |
39.99 |
211070175 |
******9973 |
03/16/2026 |
| JAACKS, RANDY |
Q7-726128 |
2 |
88.99 |
011500010 |
********5442 |
03/16/2026 |
| JARMAN, STEPHANIE |
Q7-701624 |
2 |
88.99 |
011000138 |
********7700 |
03/16/2026 |
| JARRELL, QUENTIN |
Q7-727533 |
2 |
39.99 |
011304478 |
******5223 |
03/16/2026 |
| JOHNSON, KATHRYN |
Q7-726229 |
2 |
39.99 |
211370545 |
******5601 |
03/16/2026 |
| JONES, STEVEN |
Q7-727654 |
2 |
88.99 |
011075150 |
*******2708 |
03/16/2026 |
| JOYCE, SEAN |
Q7-727973 |
2 |
88.99 |
211385297 |
**2585 |
03/16/2026 |
| KABONYE, TONNY |
Q7-727529 |
2 |
39.99 |
211288307 |
**********1004 |
03/16/2026 |
| KALT, STEPFAN |
Q7-727571 |
2 |
39.99 |
011000138 |
********1524 |
03/16/2026 |
| KASPRZAK, JACK |
Q7-726972 |
2 |
39.99 |
256074974 |
******5461 |
03/16/2026 |
| KELLEHER, FRANK |
Q7-727891 |
2 |
39.99 |
021000021 |
*****4957 |
03/16/2026 |
| KELLEY, CONOR |
Q7-726241 |
2 |
39.99 |
211070175 |
******2320 |
03/16/2026 |
| KELLEY, GARRETT |
Q7-726892 |
2 |
88.99 |
211385297 |
*****5820 |
03/16/2026 |
| KELLEY, STEPHEN |
Q7-724117 |
2 |
39.99 |
211385297 |
******4840 |
03/16/2026 |
| KELLY, FRANK |
Q7-726471 |
2 |
189.00 |
211070175 |
******0121 |
03/16/2026 |
| KELLY, MATTHEW |
Q7-727565 |
2 |
39.99 |
011000138 |
********2912 |
03/16/2026 |
| KIFF, CARA |
Q7-726971 |
2 |
39.99 |
211371447 |
*****6148 |
03/16/2026 |
| KIM, CUC |
Q7-722150 |
2 |
39.99 |
011000138 |
********5818 |
03/16/2026 |
| KING, JUDITH |
Q7-725425 |
2 |
39.99 |
211385297 |
***1450 |
03/16/2026 |
| KLIER, MATTHEW |
Q7-727873 |
2 |
39.99 |
211070175 |
******9760 |
03/16/2026 |
| LALLY, KAREN |
Q7-726319 |
2 |
88.99 |
211385297 |
******5250 |
03/16/2026 |
| LARSEN, RYAN |
Q7-6176202802 |
2 |
44.99 |
211385297 |
*****3830 |
03/16/2026 |
| LAWLOR, MARIE |
Q7-401715 |
2 |
88.99 |
211385297 |
****7350 |
03/16/2026 |
| LE, TIFFANY |
Q7-726105 |
2 |
39.99 |
231372691 |
******9696 |
03/16/2026 |
| LEAHY, JAKE |
Q7-727005 |
2 |
44.99 |
011301798 |
*****5549 |
03/16/2026 |
| LECTER, ZACHARIAH |
Q7-726365 |
2 |
88.99 |
021000021 |
*****2257 |
03/16/2026 |
| LEO, CHRISTOPHER |
Q7-727987 |
2 |
88.99 |
011301798 |
*****6995 |
03/16/2026 |
| LESLIE, PATTY |
Q7-726761 |
2 |
148.99 |
011304478 |
******8642 |
03/16/2026 |
| LICARI, NICK |
Q7-726673 |
2 |
39.99 |
011000138 |
********8925 |
03/16/2026 |
| LIVINGSTON, MICHAEL |
Q7-725655 |
2 |
39.99 |
055002707 |
*********3742 |
03/16/2026 |
| LOMANNO, MICHAEL |
Q7-705283 |
2 |
148.99 |
211385297 |
*****2900 |
03/16/2026 |
| LOPES, BERNARDINO |
Q7-727086 |
2 |
88.99 |
011075150 |
*******5736 |
03/16/2026 |
| LOPES, BRUNO |
Q7-725685 |
2 |
88.99 |
321081669 |
*******7352 |
03/16/2026 |
| LOPEZ, DENISSE |
Q7-727904 |
2 |
39.99 |
231372691 |
******1824 |
03/16/2026 |
| LOUGHNANE, JOHN |
Q7-721008 |
2 |
39.99 |
011000138 |
********7471 |
03/16/2026 |
| LUNDBOHM, PAUL |
Q7-714973 |
2 |
88.99 |
211070175 |
******4945 |
03/16/2026 |
| MADDEN, JEFF |
Q7-718008 |
2 |
49.00 |
211371447 |
******4535 |
03/16/2026 |
| MANI, ERIKA |
Q7-725653 |
2 |
39.99 |
021000021 |
*****8653 |
03/16/2026 |
| MANNING, NICK |
Q7-720097 |
2 |
39.99 |
211081216 |
*1791 |
03/16/2026 |
| MARCHIONNE, AJ |
Q7-727072 |
2 |
39.99 |
011000138 |
********8755 |
03/16/2026 |
| MARIANO, CHRIS |
Q7-727121 |
2 |
39.99 |
211371447 |
******3432 |
03/16/2026 |
| MARTIN, BENJAMIN |
Q7-726817 |
2 |
39.99 |
211387169 |
*****3815 |
03/16/2026 |
| MCCARDELL, HAROLD |
Q7-727190 |
2 |
39.99 |
011301798 |
*****3514 |
03/16/2026 |
| MCCARDLE, NICOLE |
Q7-718114 |
2 |
39.99 |
211691318 |
*********4200 |
03/16/2026 |
| MCCARTHY, JOSEPH |
Q7-726067 |
2 |
88.99 |
011000138 |
********1778 |
03/16/2026 |
| MCCARTHY, LIAM |
Q7-727557 |
2 |
39.99 |
011000138 |
********1520 |
03/16/2026 |
| MCCARTHY, MICAH |
Q7-727373 |
2 |
57.00 |
011000138 |
********1971 |
03/16/2026 |
| MCCORMACK, KRISTINA |
Q7-7815616141 |
2 |
44.99 |
031176110 |
*******8848 |
03/16/2026 |
| MCCORMACK, TRACY |
Q7-726649 |
2 |
39.99 |
211385297 |
*****2010 |
03/16/2026 |
| MCCULLEY, MARK |
Q7-727679 |
2 |
88.99 |
011000138 |
********3477 |
03/16/2026 |
| MCGUE, DENISE |
Q7-726806 |
2 |
39.99 |
211070175 |
******1389 |
03/16/2026 |
| MCKAY, MICHAEL |
Q7-727566 |
2 |
39.99 |
011000138 |
********9885 |
03/16/2026 |
| MCMAHON, STEPHEN |
Q7-727534 |
2 |
148.99 |
211371447 |
******0583 |
03/16/2026 |
| MELCHIN, JOHN |
Q7-727157 |
2 |
88.99 |
211380483 |
*****3360 |
03/16/2026 |
| MERCIER, JANET |
Q7-723276 |
2 |
88.99 |
211070175 |
******3514 |
03/16/2026 |
| MESQUITTA, MARCUS |
Q7-724516 |
2 |
39.99 |
256074974 |
******4578 |
03/16/2026 |
| MICHAUD, STAN |
Q7-7815100251 |
2 |
44.99 |
021000021 |
******2906 |
03/16/2026 |
| MOCK, KEVIN |
Q7-727132 |
2 |
88.99 |
011301798 |
*****5940 |
03/16/2026 |
| MODESTINO, PAUL |
Q7-717271 |
2 |
39.99 |
211370370 |
******0814 |
03/16/2026 |
| MONTANEZ, ANGEL |
Q7-726662 |
2 |
39.99 |
211371447 |
******0232 |
03/16/2026 |
| MOORE, HOPE |
Q7-3179319638 |
2 |
44.99 |
256074974 |
******7711 |
03/16/2026 |
| MORGAN, ROBERT |
Q7-723243 |
2 |
88.99 |
211385297 |
*****8670 |
03/16/2026 |
| MURPHY JR, JOHN |
Q7-727047 |
2 |
88.99 |
211075086 |
******5422 |
03/16/2026 |
| NAPOLITANO, OLIVIA |
Q7-726599 |
2 |
39.99 |
211371463 |
****1393 |
03/16/2026 |
| NAZZARO, PATRICK |
Q7-722052 |
2 |
39.99 |
211385297 |
*****6050 |
03/16/2026 |
| NEENAN, LEO |
Q7-717381 |
2 |
88.99 |
011000138 |
******3621 |
03/16/2026 |
| NGO, ANNIE |
Q7-727985 |
2 |
134.00 |
011000138 |
********0313 |
03/16/2026 |
| NORTON, JOHN |
Q7-725483 |
2 |
39.99 |
211370545 |
******7071 |
03/16/2026 |
| NUNEZ, MARISSA |
Q7-723133 |
2 |
39.99 |
011900254 |
********4426 |
03/16/2026 |
| OLIVEIRA, JOSELIA |
Q7-726540 |
2 |
89.98 |
011000138 |
********5188 |
03/16/2026 |
| OMALLEY, MADISON |
Q7-727684 |
2 |
39.99 |
211370545 |
*******4496 |
03/16/2026 |
| ONGONDO, OWINO |
Q7-727559 |
2 |
88.99 |
211370545 |
******0895 |
03/16/2026 |
| ORLANDO, MARY |
Q7-724174 |
2 |
91.99 |
211385297 |
******9270 |
03/16/2026 |
| OSULLIVAN, DECLAN |
Q7-727519 |
2 |
39.99 |
231372691 |
******6559 |
03/16/2026 |
| OWEN, PATRICK |
Q7-717646 |
2 |
88.99 |
211070175 |
******4568 |
03/16/2026 |
| OZDOBA, MACIEJ |
Q7-718496 |
2 |
88.99 |
011075150 |
*******8884 |
03/16/2026 |
| PAGE, EDDIE |
Q7-727742 |
2 |
88.99 |
211372103 |
****6684 |
03/16/2026 |
| PAKKALA, HEIKKI |
Q7-727058 |
2 |
88.99 |
011000138 |
********1424 |
03/16/2026 |
| PALUZZI, GINGER |
Q7-727470 |
2 |
88.99 |
211385297 |
******1550 |
03/16/2026 |
| PANSULLO, JAMES |
Q7-427392 |
2 |
88.99 |
211370626 |
***9749 |
03/16/2026 |
| PARNELL, TRISTAN |
Q7-726529 |
2 |
39.99 |
314074269 |
******7833 |
03/16/2026 |
| PATEL, BHAVESH |
Q7-726898 |
2 |
39.99 |
111000614 |
*****2703 |
03/16/2026 |
| PAYNE, KENDALL |
Q7-727702 |
2 |
39.99 |
011304478 |
******5223 |
03/16/2026 |
| PERDICARO III, JOSEPH |
Q7-727333 |
2 |
88.99 |
011304478 |
*****6282 |
03/16/2026 |
| PERKINS, ANDREW |
Q7-726608 |
2 |
39.99 |
211070175 |
******5090 |
03/16/2026 |
| PERRY, SHAY |
Q7-727549 |
2 |
39.99 |
211070175 |
******0197 |
03/16/2026 |
| PETERS, PETE |
Q7-713648 |
2 |
88.99 |
211385297 |
******4550 |
03/16/2026 |
| PHILLIPS, EDWARD |
Q7-727796 |
2 |
39.99 |
211381990 |
******8615 |
03/16/2026 |
| PIEKARCZYK, GRACE |
Q7-5086129068 |
2 |
93.99 |
211385297 |
*****6430 |
03/16/2026 |
| PIRES BARBOSA, ALAN |
Q7-726569 |
2 |
39.99 |
211070175 |
******3504 |
03/16/2026 |
| PIRES, MIGUEL |
Q7-727587 |
2 |
39.99 |
011000138 |
********3529 |
03/16/2026 |
| POWERS, LAUREN |
Q7-727650 |
2 |
39.99 |
011000138 |
********7189 |
03/16/2026 |
| QUIGLEY, CHRIS |
Q7-727673 |
2 |
39.99 |
011000138 |
********0305 |
03/16/2026 |
| QUINN, CONNOR |
Q7-705340 |
2 |
88.99 |
211081216 |
*****8410 |
03/16/2026 |
| RAINES, ANTHONY |
Q7-725961 |
2 |
88.99 |
011000138 |
********9597 |
03/16/2026 |
| REED, RICHARD |
Q7-705438 |
2 |
88.99 |
211070175 |
******2761 |
03/16/2026 |
| REID, CRAIGLEIGH |
Q7-727354 |
2 |
39.99 |
211070175 |
******1910 |
03/16/2026 |
| RICHMOND, DAVID |
Q7-716367 |
2 |
57.00 |
121202211 |
********5917 |
03/16/2026 |
| RIOS, FRANCHEL |
Q7-725328 |
2 |
39.99 |
211370545 |
******8873 |
03/16/2026 |
| RIOUX, COLIN |
Q7-726558 |
2 |
39.99 |
011400149 |
*********1511 |
03/16/2026 |
| ROBERT, MELISSA |
Q7-703593 |
2 |
88.99 |
101100045 |
********9929 |
03/16/2026 |
| RODRIGUEZ, STEVE |
Q7-7812995518 |
2 |
44.99 |
031176110 |
*******6094 |
03/16/2026 |
| ROMANO, JOSEPH |
Q7-727143 |
2 |
39.99 |
211070175 |
******2472 |
03/16/2026 |
| ROONEY, CHRIS |
Q7-726623 |
2 |
39.99 |
011301798 |
*****4061 |
03/16/2026 |
| ROSS, CAROLYN |
Q7-726857 |
2 |
88.99 |
211070175 |
******0606 |
03/16/2026 |
| RYAN, RICHARD |
Q7-727202 |
2 |
148.99 |
211385297 |
******3990 |
03/16/2026 |
| SANSEVERO, ANTHONY |
Q7-725956 |
2 |
88.99 |
211385297 |
******3970 |
03/16/2026 |
| SANSEVERO, DAVID |
Q7-711705 |
2 |
88.99 |
211385297 |
******7850 |
03/16/2026 |
| SCHEUERMANN, LUCAS |
Q7-726865 |
2 |
39.99 |
021300077 |
********8242 |
03/16/2026 |
| SCHWENDENMAN, ANDREW |
Q7-003513 |
2 |
88.99 |
211385297 |
****1550 |
03/16/2026 |
| SERVAES, AISLINN |
Q7-5088409210 |
2 |
44.99 |
211385297 |
*****8330 |
03/16/2026 |
| SHAH, MAITREE |
Q7-727205 |
2 |
84.99 |
031176110 |
*******3110 |
03/16/2026 |
| SHANKLE, BRANDON |
Q7-725439 |
2 |
39.99 |
314074269 |
******2266 |
03/16/2026 |
| SHATTUCK, STEPHEN |
Q7-726495 |
2 |
88.99 |
011301798 |
*****5583 |
03/16/2026 |
| SLADE, EMMA |
Q7-4014060322 |
2 |
44.99 |
011000138 |
********0614 |
03/16/2026 |
| SMITH, CHRISTOPHER |
Q7-428440 |
2 |
88.99 |
211070175 |
******1160 |
03/16/2026 |
| SORGI, JASON |
Q7-725289 |
2 |
39.99 |
211381372 |
******8964 |
03/16/2026 |
| SOURIAL, BOOLA |
Q7-727456 |
2 |
88.99 |
011000138 |
********8114 |
03/16/2026 |
| SOUZA, IVONE |
Q7-724989 |
2 |
88.99 |
231372691 |
******4524 |
03/16/2026 |
| SOUZA, MATEUS |
Q7-5083159132 |
2 |
44.99 |
011000138 |
********1002 |
03/16/2026 |
| SPRITZA, JULIA |
Q7-426583 |
2 |
88.99 |
011000138 |
********9481 |
03/16/2026 |
| STETSON, RYAN |
Q7-725200 |
2 |
39.99 |
211370545 |
******5571 |
03/16/2026 |
| STRACHAN, JOHN |
Q7-727041 |
2 |
88.99 |
011000138 |
****9595 |
03/16/2026 |
| STRACHAN, SCOTT |
Q7-701448 |
2 |
88.99 |
011000138 |
****9595 |
03/16/2026 |
| STRACUZZI, ALFRED |
Q7-726174 |
2 |
88.99 |
211371447 |
******0329 |
03/16/2026 |
| SULLIVAN, PATRICIA |
Q7-727073 |
2 |
88.99 |
211373348 |
********8841 |
03/16/2026 |
| SWEENEY, ANDREW |
Q7-713791 |
2 |
88.99 |
011000138 |
********8843 |
03/16/2026 |
| SWEENEY, JAYSON |
Q7-727134 |
2 |
39.99 |
011000138 |
********7715 |
03/16/2026 |
| TAYLOR, ALICIA |
Q7-419600 |
2 |
88.99 |
011000138 |
********6180 |
03/16/2026 |
| TAYLOR, GEOFF |
Q7-727857 |
2 |
39.99 |
011304478 |
******3212 |
03/16/2026 |
| TAYLOR, PAMELA |
Q7-422145 |
2 |
88.99 |
211385297 |
******1850 |
03/16/2026 |
| TOBIN, MICHAEL |
Q7-727447 |
2 |
88.99 |
211070175 |
******0311 |
03/16/2026 |
| TRAN, IRENE |
Q7-725636 |
2 |
88.99 |
211070175 |
******4396 |
03/16/2026 |
| TRUDE, DOUGLAS |
Q7-718440 |
2 |
88.99 |
314074269 |
*****2541 |
03/16/2026 |
| TUPE, FAGOTA |
Q7-724202 |
2 |
88.99 |
211070175 |
******0248 |
03/16/2026 |
| TUTELA, CELESTE |
Q7-726032 |
2 |
88.99 |
211070175 |
******2470 |
03/16/2026 |
| VEGA, KIMBERLY |
Q7-727042 |
2 |
39.99 |
011000138 |
********8300 |
03/16/2026 |
| WALSH, CAITLIN |
Q7-727239 |
2 |
88.99 |
011075150 |
*******4145 |
03/16/2026 |
| WALSH, MIKE |
Q7-726331 |
2 |
88.99 |
211370545 |
******9884 |
03/16/2026 |
| WANG, ALEXANDER |
Q7-9782392512 |
2 |
44.99 |
011000138 |
********6160 |
03/16/2026 |
| WARD, JAMES |
Q7-404324 |
2 |
88.99 |
011000138 |
******4582 |
03/16/2026 |
| WASHINGTON, ANTONIO |
Q7-726742 |
2 |
39.99 |
211370545 |
******1172 |
03/16/2026 |
| WHALLEY, TIMOTHY |
Q7-726642 |
2 |
39.99 |
211080709 |
******9319 |
03/16/2026 |
| WHITTAKER, DIANE |
Q7-725742 |
2 |
39.99 |
011000138 |
********5905 |
03/16/2026 |
| WONG, KENNETH |
Q7-727589 |
2 |
39.99 |
231372691 |
******7033 |
03/16/2026 |
| XI, JIM |
Q7-726162 |
2 |
39.99 |
011000138 |
********4284 |
03/16/2026 |
| ZHANG, MINGWEI |
Q7-8607868349 |
2 |
44.99 |
011900254 |
********5793 |
03/16/2026 |
| |
Count: 257 |
Total: |
17548.52 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|