Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALOMA, CHRISTOPHER |
R2-49763 |
1 |
47.95 |
211070175 |
******2850 |
12/02/2025 |
| ALVES, JACK |
R2-54301 |
1 |
35.00 |
211372048 |
****8638 |
12/02/2025 |
| AMARAL, MELISSA |
R2-52611 |
1 |
42.95 |
211381314 |
*****6657 |
12/02/2025 |
| ANDERSON, ERIN |
R2-51235 |
1 |
122.00 |
211372828 |
*****0492 |
12/02/2025 |
| ANDERSON, JACKIE |
R2-52925 |
1 |
87.95 |
211081216 |
*4890 |
12/02/2025 |
| APONTE, LUIZ |
R2-52854 |
1 |
84.95 |
211385556 |
**********8079 |
12/02/2025 |
| ARAUJO, TOM |
R2-44191 |
1 |
37.00 |
011000390 |
*****1984 |
12/02/2025 |
| AVELINO, DOMINGAS |
R2-54310 |
1 |
57.95 |
231372691 |
******5976 |
12/02/2025 |
| AVITABILE, KEVIN |
R2-55130 |
1 |
132.95 |
211381314 |
*****3797 |
12/02/2025 |
| Anderson, Wayne |
R2-5089449403 |
1 |
40.00 |
011000138 |
********5831 |
12/02/2025 |
| Auguste, Kashala |
R2-54230 |
1 |
50.00 |
211381372 |
******6471 |
12/02/2025 |
| BAILEY, MARSHALL |
R2-54136 |
1 |
77.95 |
011500120 |
****0308 |
12/02/2025 |
| BARDAN, SARA |
R2-55020 |
1 |
47.95 |
211382737 |
*******9868 |
12/02/2025 |
| BARNICLE, LIAM |
R2-202933B |
1 |
35.00 |
211381372 |
******5352 |
12/02/2025 |
| BARRY, ERIN |
R2-54437 |
1 |
87.95 |
011000138 |
********9956 |
12/02/2025 |
| BARTLETT, AMY |
R2-54103 |
1 |
87.95 |
211370859 |
****3502 |
12/02/2025 |
| BEAUVAIS, JOSH |
R2-55059 |
1 |
47.95 |
211370545 |
******4381 |
12/02/2025 |
| BENOIT, RILEY |
R2-53576 |
1 |
47.95 |
011000138 |
********3496 |
12/02/2025 |
| BERMAN, MARK |
R2-53696 |
1 |
37.95 |
011075150 |
*******7621 |
12/02/2025 |
| BERTHIAUME, LYNN |
R2-37271 |
1 |
92.00 |
211385572 |
*****5805 |
12/02/2025 |
| BERTONI, ALEX |
R2-52742 |
1 |
37.95 |
256074974 |
******4641 |
12/02/2025 |
| BESSETTE, NICK |
R2-54592 |
1 |
47.95 |
011075150 |
*******0365 |
12/02/2025 |
| BLAKE, KELLY |
R2-54257 |
1 |
50.00 |
011301798 |
******4121 |
12/02/2025 |
| BOLLIN, SHANNON |
R2-51369 |
1 |
87.95 |
211370859 |
****8488 |
12/02/2025 |
| BONITO, HEIDI |
R2-53739 |
1 |
37.95 |
011000138 |
***9240 |
12/02/2025 |
| BOUCHARD, MICHELLE |
R2-53498 |
1 |
87.95 |
031176110 |
*******2512 |
12/02/2025 |
| BOUCHER, MARGARET |
R2-51442 |
1 |
35.00 |
211385556 |
**********8811 |
12/02/2025 |
| BOUGHAN, AMY |
R2-54915 |
1 |
37.95 |
211381372 |
******3405 |
12/02/2025 |
| BOWERS, SAMANTHA |
R2-53974 |
1 |
40.00 |
031100157 |
******7680 |
12/02/2025 |
| BRADY, RYAN |
R2-212589 |
1 |
72.45 |
314074269 |
****9217 |
12/02/2025 |
| BRAUN, CAROL |
R2-54175 |
1 |
66.95 |
011301798 |
*****8324 |
12/02/2025 |
| BROOKS-SMITH, DEIDRE |
R2-54853 |
1 |
37.95 |
011000138 |
********2738 |
12/02/2025 |
| BROW, JAMES |
R2-52501 |
1 |
67.95 |
211070175 |
******6896 |
12/02/2025 |
| BUCKENDORF, KURT |
R2-53263 |
1 |
42.95 |
256074974 |
******6730 |
12/02/2025 |
| BUCKLEY, BETH |
R2-51462 |
1 |
32.95 |
211370859 |
****3064 |
12/02/2025 |
| BURGO, MONICA |
R2-7749619010 |
1 |
175.00 |
011000138 |
********4294 |
12/02/2025 |
| BURKE, CHERYL |
R2-51571 |
1 |
37.95 |
211384586 |
******6357 |
12/02/2025 |
| CALLAHAN, DANIEL |
R2-51256 |
1 |
77.95 |
231372691 |
******1172 |
12/02/2025 |
| CAMPANINI, RICH |
R2-52253 |
1 |
77.95 |
211070175 |
******6134 |
12/02/2025 |
| CARLSON, CHERI |
R2-52726 |
1 |
82.00 |
211070175 |
******7324 |
12/02/2025 |
| CARNEY, JENNIFER |
R2-54478 |
1 |
87.95 |
211381314 |
*****2807 |
12/02/2025 |
| CARREIRA, ADAM |
R2-52534 |
1 |
50.00 |
031101334 |
********2166 |
12/02/2025 |
| CATALONI, PATTI |
R2-53864 |
1 |
40.00 |
211372828 |
******7395 |
12/02/2025 |
| CHAGNON, THERESA |
R2-48962 |
1 |
47.00 |
211385297 |
******4890 |
12/02/2025 |
| CHAMPAGNE, MELISSA |
R2-53671 |
1 |
87.95 |
011000138 |
********4497 |
12/02/2025 |
| CHANGERY, ROBERT |
R2-53502 |
1 |
37.00 |
011000138 |
****9091 |
12/02/2025 |
| CHASE, RYAN |
R2-53812 |
1 |
47.95 |
011000138 |
********5509 |
12/02/2025 |
| CHAVES, DAVID |
R2-54980 |
1 |
37.95 |
011000138 |
********9958 |
12/02/2025 |
| COLOCOUSIS, CHRIS |
R2-53022 |
1 |
37.95 |
211381372 |
******7936 |
12/02/2025 |
| CONNORS, CHRIS |
R2-52965 |
1 |
67.95 |
211384586 |
******8626 |
12/02/2025 |
| CONWAY, ROBERT |
R2-50983 |
1 |
64.00 |
011304478 |
*****8799 |
12/02/2025 |
| COOK, CHRIS |
R2-52537 |
1 |
77.95 |
211070175 |
******8098 |
12/02/2025 |
| COOKE, MICHAEL |
R2-53063 |
1 |
47.95 |
211380483 |
***3710 |
12/02/2025 |
| CORBETT, ALICIA |
R2-5089542483 |
1 |
40.00 |
211385556 |
**********1907 |
12/02/2025 |
| CORDEIRO, CHRISTINE |
R2-54049 |
1 |
44.95 |
211385572 |
*****3319 |
12/02/2025 |
| COULANGES, TAHJ |
R2-54747 |
1 |
37.95 |
211380483 |
*****3100 |
12/02/2025 |
| COUSINS, DEAN |
R2-53772 |
1 |
47.95 |
211370859 |
****7267 |
12/02/2025 |
| CRONIN, KAULENE |
R2-54220 |
1 |
50.00 |
211381372 |
****6302 |
12/02/2025 |
| CUNIO, HEIDI |
R2-52870 |
1 |
49.00 |
211370859 |
****0392 |
12/02/2025 |
| CUNIO, THOMAS |
R2-53954 |
1 |
42.00 |
211370859 |
****0392 |
12/02/2025 |
| CUNNINGHAM, KAITLIN |
R2-52456 |
1 |
87.95 |
211080709 |
******0999 |
12/02/2025 |
| CURTIS, STEVEN |
R2-54758 |
1 |
57.95 |
211381372 |
******9405 |
12/02/2025 |
| Collins, Nolan |
R2-5089220647 |
1 |
35.00 |
211370859 |
****9210 |
12/02/2025 |
| DACOSTA, MARIA |
R2-51013 |
1 |
52.00 |
211372048 |
****2601 |
12/02/2025 |
| DALLAIRE, DEBORAH |
R2-51693 |
1 |
66.95 |
011301798 |
*****9893 |
12/02/2025 |
| DASILVA JR, JURANDIR |
R2-52490 |
1 |
87.95 |
031176110 |
*******7229 |
12/02/2025 |
| DASILVA-SCHEUY, JENNIFER |
R2-53318 |
1 |
47.95 |
011000138 |
********5147 |
12/02/2025 |
| DASILVEIRA, CHRISTINE |
R2-54118 |
1 |
96.95 |
211370231 |
******9744 |
12/02/2025 |
| DAVIS, CONNOR |
R2-54092 |
1 |
77.95 |
011500010 |
********8902 |
12/02/2025 |
| DENOBREGA, BRUNILDE |
R2-54207 |
1 |
47.95 |
211372828 |
*****1465 |
12/02/2025 |
| DESPINOSA, ALISON |
R2-54150 |
1 |
87.95 |
011000138 |
********8816 |
12/02/2025 |
| DESREUISSEAU, RYAN |
R2-54471 |
1 |
77.95 |
211381372 |
******5109 |
12/02/2025 |
| DIGGS, TELIAN |
R2-54221 |
1 |
50.00 |
231372691 |
******4363 |
12/02/2025 |
| DONAHUE, JENNIFER |
R2-52401 |
1 |
100.00 |
211070175 |
******7862 |
12/02/2025 |
| DORSEY, MATT |
R2-52117 |
1 |
27.50 |
211372048 |
****6654 |
12/02/2025 |
| DOZIER, JOHNNIE |
R2-52934 |
1 |
40.00 |
211381372 |
******8337 |
12/02/2025 |
| DRISCOLL-CICCO, MARIBEL |
R2-51178 |
1 |
67.95 |
011000138 |
********6711 |
12/02/2025 |
| DUBOIS, NICHOLAS |
R2-53290 |
1 |
87.95 |
011500010 |
********3131 |
12/02/2025 |
| DUROCHER, MARY |
R2-55139 |
1 |
50.00 |
211384586 |
******9088 |
12/02/2025 |
| DYER, KATHARINE |
R2-52497 |
1 |
32.50 |
211370859 |
***3996 |
12/02/2025 |
| ERWIN, DOUG |
R2-31747 |
1 |
37.00 |
211370859 |
****3612 |
12/02/2025 |
| EVANS, ZACH |
R2-52285 |
1 |
37.95 |
211372239 |
*****5372 |
12/02/2025 |
| FAGERBERG, JASON |
R2-52042 |
1 |
126.95 |
011000138 |
********9610 |
12/02/2025 |
| FALZARANO, KORY |
R2-51082 |
1 |
50.00 |
011301798 |
******2699 |
12/02/2025 |
| FERREIRA, STEPHANIE |
R2-50117 |
1 |
47.95 |
211381372 |
******4420 |
12/02/2025 |
| FERRETTI, PATRICIA |
R2-53594 |
1 |
87.95 |
211370859 |
****9654 |
12/02/2025 |
| FIORE, LISA |
R2-51392 |
1 |
62.95 |
211381372 |
******2332 |
12/02/2025 |
| FITZGERALD, LEAH |
R2-54071 |
1 |
50.95 |
211382737 |
******8705 |
12/02/2025 |
| FLAHERTY, MICHAEL |
R2-52517 |
1 |
62.95 |
211370859 |
****8267 |
12/02/2025 |
| FOLDING, STEVEN |
R2-9783945180 |
1 |
85.00 |
211382931 |
****3820 |
12/02/2025 |
| FOLEY, AMANDA |
R2-54100 |
1 |
47.95 |
011301798 |
*****3168 |
12/02/2025 |
| FONTAINE, TAYLOR |
R2-54948 |
1 |
47.95 |
011900571 |
********8879 |
12/02/2025 |
| FRANKLIN, GINA |
R2-50878 |
1 |
50.00 |
011075150 |
*******9963 |
12/02/2025 |
| FRECHETTE, EUGENE |
R2-53420 |
1 |
47.95 |
211080712 |
******8970 |
12/02/2025 |
| FREITAS, ZACHARY |
R2-51942 |
1 |
47.95 |
211070175 |
******0189 |
12/02/2025 |
| FRIARY, JUSTIN |
R2-54300 |
1 |
50.00 |
211370859 |
****6607 |
12/02/2025 |
| Ferreira, Matt |
R2-W3356356 |
1 |
50.00 |
011304478 |
******1019 |
12/02/2025 |
| GAGNON, JENNIFER |
R2-51381 |
1 |
47.95 |
011075150 |
*******6386 |
12/02/2025 |
| GALLAGHER, TINA |
R2-49476 |
1 |
50.00 |
211370859 |
****1305 |
12/02/2025 |
| GEBELEIN, BARBARA |
R2-50975 |
1 |
37.00 |
211384586 |
****9165 |
12/02/2025 |
| GEBHARDT, BRUCE |
R2-54281 |
1 |
40.00 |
211381372 |
******1477 |
12/02/2025 |
| GEDDES, STEVE |
R2-54972 |
1 |
47.95 |
211371447 |
******0219 |
12/02/2025 |
| GEORGE, COLEY |
R2-51323 |
1 |
62.95 |
211381372 |
******3266 |
12/02/2025 |
| GILLEN, GLORIA |
R2-51402 |
1 |
37.95 |
211372828 |
******4003 |
12/02/2025 |
| GOBIN, JESSE |
R2-54770 |
1 |
46.00 |
211070175 |
******9889 |
12/02/2025 |
| GOLDEN, GLEN |
R2-47081 |
1 |
37.00 |
211370642 |
*****0606 |
12/02/2025 |
| GOMES, HEATHER |
R2-45234 |
1 |
68.00 |
211370859 |
****9634 |
12/02/2025 |
| GRAHAM, REGGIE |
R2-53282 |
1 |
76.00 |
211385556 |
**********4034 |
12/02/2025 |
| Gillis, Cindy |
R2-54296 |
1 |
40.00 |
011301798 |
******1647 |
12/02/2025 |
| HAGLOF, SUSAN |
R2-50869 |
1 |
37.00 |
211381314 |
******0000 |
12/02/2025 |
| HANNA, CAROL |
R2-50713 |
1 |
32.95 |
211372048 |
****3050 |
12/02/2025 |
| HARRIS, JENNIFER |
R2-54664 |
1 |
47.95 |
011000138 |
********7824 |
12/02/2025 |
| HARRIS, MELISSA |
R2-54084 |
1 |
50.00 |
011000206 |
******1608 |
12/02/2025 |
| HAUGH, RON |
R2-53443 |
1 |
37.95 |
231372691 |
******7003 |
12/02/2025 |
| HAUGHEY, BRIAN |
R2-54219 |
1 |
57.95 |
211381372 |
******8069 |
12/02/2025 |
| HEATH, KRISTINA |
R2-54254 |
1 |
50.00 |
011000138 |
********9756 |
12/02/2025 |
| HENG, WYNN |
R2-54086 |
1 |
66.95 |
211070175 |
******7833 |
12/02/2025 |
| HIGGINS, TAYLOR |
R2-54676 |
1 |
50.00 |
211381372 |
******8531 |
12/02/2025 |
| HILL, WESLEY |
R2-51482 |
1 |
99.00 |
211381437 |
****5114 |
12/02/2025 |
| HINNEBUSCH, BECKY |
R2-54879 |
1 |
47.95 |
211370859 |
****7874 |
12/02/2025 |
| HODGSON, BARRETT |
R2-54162 |
1 |
37.95 |
231372691 |
******5912 |
12/02/2025 |
| HOLMES, LINDA |
R2-52977 |
1 |
37.95 |
211070175 |
******7300 |
12/02/2025 |
| HOLMGREN, BRETT |
R2-54159 |
1 |
77.95 |
011301798 |
*****2755 |
12/02/2025 |
| HOPKINS, MELISSA |
R2-7817105487 |
1 |
40.00 |
211372828 |
*****1339 |
12/02/2025 |
| HUNNEWELL, BRANDON |
R2-54386 |
1 |
37.95 |
011304478 |
******2372 |
12/02/2025 |
| HUNTER, GINGER |
R2-52495 |
1 |
32.95 |
011301798 |
******5665 |
12/02/2025 |
| HUTMACHER, SANDRA |
R2-45269 |
1 |
92.00 |
011075150 |
*******9392 |
12/02/2025 |
| Hackley, Dylan |
R2-5088514002 |
1 |
35.00 |
031176110 |
*****9235 |
12/02/2025 |
| INFUSSI, RICHARD |
R2-40234 |
1 |
50.00 |
211381372 |
****9508 |
12/02/2025 |
| Imprescia, Kirstie |
R2-7743862343 |
1 |
70.00 |
011304478 |
******9993 |
12/02/2025 |
| JESERSKI, WILLIAM |
R2-54157 |
1 |
47.95 |
211381372 |
******3818 |
12/02/2025 |
| JOHNSON, JEREMIAH |
R2-53705 |
1 |
87.95 |
211370503 |
***1052 |
12/02/2025 |
| JONES, CHRIS |
R2-54031 |
1 |
99.00 |
211381314 |
*****6347 |
12/02/2025 |
| JORDAN, VIRGINIA |
R2-51830 |
1 |
47.95 |
211373348 |
*****9057 |
12/02/2025 |
| KARDEL, STEPHANIE |
R2-50040 |
1 |
47.95 |
011000138 |
******5053 |
12/02/2025 |
| KARDON, LISA |
R2-55022 |
1 |
50.00 |
211370545 |
******9892 |
12/02/2025 |
| KELLEY, CHRISTINE |
R2-45752 |
1 |
122.00 |
211381372 |
*2535 |
12/02/2025 |
| KELLY, CAROLYN |
R2-51791 |
1 |
47.95 |
211381372 |
******0176 |
12/02/2025 |
| KELLY, HORACE |
R2-52281 |
1 |
87.95 |
011000138 |
********8164 |
12/02/2025 |
| KENNEDY, SANDY |
R2-54662 |
1 |
87.95 |
011304478 |
*********8164 |
12/02/2025 |
| KHALID, ANLIA |
R2-54338 |
1 |
44.95 |
211372828 |
*****4403 |
12/02/2025 |
| KLEIN, SARAH |
R2-54024 |
1 |
42.95 |
011000138 |
********7784 |
12/02/2025 |
| Kibe, Georges |
R2-54407 |
1 |
50.00 |
011000138 |
********9858 |
12/02/2025 |
| LANGER, FRANK |
R2-54994 |
1 |
47.95 |
211381372 |
******6817 |
12/02/2025 |
| LAWRENCE, DEREK |
R2-55034 |
1 |
49.00 |
011392626 |
******2748 |
12/02/2025 |
| LECORNEC, COLE |
R2-53652 |
1 |
35.00 |
211373348 |
*****6149 |
12/02/2025 |
| LINCOLN, MATT |
R2-54120 |
1 |
47.95 |
211381372 |
******1816 |
12/02/2025 |
| LINCOLN, TRACY |
R2-52954 |
1 |
75.00 |
211385556 |
******4619 |
12/02/2025 |
| LODICO, JAMES |
R2-53715 |
1 |
82.00 |
211381372 |
******7408 |
12/02/2025 |
| LYNDS, KRISTEN |
R2-53101 |
1 |
87.95 |
211384586 |
****2298 |
12/02/2025 |
| LaJoie, Michael |
R2-W6356448 |
1 |
50.00 |
211070175 |
******3969 |
12/02/2025 |
| Loyd, Brianna |
R2-7812431133 |
1 |
50.00 |
211371463 |
***4821 |
12/02/2025 |
| MACRINA, GERALDINE |
R2-50684 |
1 |
56.00 |
011075150 |
*******3784 |
12/02/2025 |
| MAHONEY, KYM |
R2-51435 |
1 |
47.95 |
211370859 |
****0603 |
12/02/2025 |
| MAININI, PHILIP |
R2-54441 |
1 |
96.95 |
211373348 |
********1562 |
12/02/2025 |
| MAJER, NOAH |
R2-52244 |
1 |
37.95 |
101205681 |
*************9457 |
12/02/2025 |
| MALTAIS, RICHARD |
R2-36862 |
1 |
72.00 |
011304478 |
***4861 |
12/02/2025 |
| MANNING, TOMMY |
R2-54773 |
1 |
37.95 |
011304478 |
******0312 |
12/02/2025 |
| MARVEL, HEATHER |
R2-51845 |
1 |
87.95 |
211381372 |
******3138 |
12/02/2025 |
| MARVEL, MARK |
R2-54837 |
1 |
37.95 |
211370859 |
*****3708 |
12/02/2025 |
| MASSAGE, KNEADFUL |
R2-207356 |
1 |
868.00 |
011075150 |
*******2023 |
12/02/2025 |
| MATHEWS, TIMOTHY |
R2-40032 |
1 |
70.00 |
211381372 |
******7351 |
12/02/2025 |
| MCAULIFFE, HEATHER |
R2-W2672978 |
1 |
99.00 |
011000138 |
********3765 |
12/02/2025 |
| MCCABE, TOM |
R2-54147 |
1 |
47.95 |
211391825 |
****3018 |
12/02/2025 |
| MCCARTHY, MELISSA |
R2-50474 |
1 |
47.95 |
011000138 |
********2458 |
12/02/2025 |
| MCCLENNAN, COREY |
R2-53363 |
1 |
47.95 |
211391825 |
****6091 |
12/02/2025 |
| MCEWAN, SEAN |
R2-51584 |
1 |
67.00 |
211373597 |
*****8405 |
12/02/2025 |
| MCLAUGHLIN, MARTY |
R2-51742 |
1 |
67.95 |
011301798 |
******8809 |
12/02/2025 |
| MCNEIL, REIKO |
R2-47640 |
1 |
92.00 |
211370503 |
***3294 |
12/02/2025 |
| MCRAE, KIM |
R2-53657 |
1 |
47.95 |
211384586 |
******5154 |
12/02/2025 |
| MELLO, BRIAN |
R2-51613 |
1 |
50.00 |
011301798 |
******4747 |
12/02/2025 |
| MELLO, JESSICA |
R2-51641 |
1 |
87.95 |
011301798 |
*****6951 |
12/02/2025 |
| MELLO, PAUL |
R2-53557 |
1 |
47.95 |
211381372 |
******7654 |
12/02/2025 |
| MENCONI, PAM |
R2-51624 |
1 |
32.00 |
211384586 |
****1869 |
12/02/2025 |
| MILROY, GREGORY |
R2-52524 |
1 |
87.95 |
211381314 |
*****0084 |
12/02/2025 |
| MOHAN, JOEY |
R2-53803 |
1 |
50.00 |
211384586 |
****1474 |
12/02/2025 |
| MOORE, KAITLYN |
R2-54797 |
1 |
77.95 |
011000138 |
********8714 |
12/02/2025 |
| MOREIRA, DIVA |
R2-55067 |
1 |
70.00 |
211373348 |
********1151 |
12/02/2025 |
| MORRISON, LENIR |
R2-54423 |
1 |
75.00 |
211381372 |
******7137 |
12/02/2025 |
| MUGHERINI, REBECCA |
R2-54822 |
1 |
37.00 |
211070175 |
******8269 |
12/02/2025 |
| MUNCY, MATTHEW |
R2-54700 |
1 |
47.95 |
011500120 |
****3356 |
12/02/2025 |
| MURPHY, PAUL |
R2-52070 |
1 |
47.95 |
211370859 |
****5557 |
12/02/2025 |
| MURRAY, ROBERT |
R2-54264 |
1 |
122.00 |
211372828 |
*****4705 |
12/02/2025 |
| MURRAY, TOM |
R2-52215 |
1 |
92.00 |
211070175 |
******6647 |
12/02/2025 |
| Medeiros, Colleen. |
R2-4019656854 |
1 |
50.00 |
314074269 |
*****3821 |
12/02/2025 |
| Murphy, Sean |
R2-7742577657 |
1 |
99.00 |
211385556 |
****5221 |
12/02/2025 |
| NAWROCKI, MIKE |
R2-45326 |
1 |
87.95 |
011000138 |
********7776 |
12/02/2025 |
| NAZAIRE, BETTY |
R2-53809 |
1 |
87.95 |
211070175 |
******9050 |
12/02/2025 |
| NENOPOULOS, JOHN |
R2-54336 |
1 |
47.95 |
211381372 |
****7641 |
12/02/2025 |
| NEUMANN, SARAH |
R2-53770 |
1 |
77.95 |
211370859 |
****7763 |
12/02/2025 |
| NICCOLI, ANTHONY |
R2-51728 |
1 |
47.95 |
021000021 |
*****4114 |
12/02/2025 |
| NYSTROM, ELISSA |
R2-54155 |
1 |
50.00 |
211381372 |
******0638 |
12/02/2025 |
| O MALLEY, KELSEY |
R2-53935 |
1 |
77.95 |
011304478 |
******0346 |
12/02/2025 |
| O NEIL, JANICE |
R2-53049 |
1 |
67.95 |
211372828 |
****0302 |
12/02/2025 |
| OAKLEY, SHAWN |
R2-54181 |
1 |
47.95 |
211381372 |
******5992 |
12/02/2025 |
| OLIVEIRA, JENNIFER |
R2-53217 |
1 |
47.95 |
231372691 |
******3369 |
12/02/2025 |
| OLIVEIRA, JUSTIN |
R2-54458 |
1 |
66.95 |
211381372 |
******0090 |
12/02/2025 |
| OLIVER, ANDREW |
R2-52103 |
1 |
47.00 |
011000138 |
********6213 |
12/02/2025 |
| OLIVER, CINDY |
R2-54010 |
1 |
37.00 |
211372828 |
*****2529 |
12/02/2025 |
| OLSON, DAVID |
R2-51361 |
1 |
37.95 |
211371793 |
******8529 |
12/02/2025 |
| OMALLEY, DANA |
R2-8607983342 |
1 |
42.50 |
211381372 |
******2068 |
12/02/2025 |
| ORTEGA, JO |
R2-W8008928 |
1 |
50.00 |
011075150 |
*******6129 |
12/02/2025 |
| PARENTEAU, ANDRE |
R2-54978 |
1 |
76.95 |
211370859 |
*****4161 |
12/02/2025 |
| PETERS, LINDA |
R2-51952 |
1 |
37.95 |
211370859 |
****9845 |
12/02/2025 |
| PETHERICK, ALISON |
R2-52101 |
1 |
99.00 |
211381372 |
******8345 |
12/02/2025 |
| PICKERING, CODY |
R2-53719 |
1 |
47.95 |
011301798 |
*****9486 |
12/02/2025 |
| PIERCE, JULLIA |
R2-54891 |
1 |
37.95 |
211372048 |
****5546 |
12/02/2025 |
| PINA, DANIEL |
R2-52523 |
1 |
37.95 |
211386115 |
**********1205 |
12/02/2025 |
| PITTA, JOYCE |
R2-42745 |
1 |
82.00 |
211381372 |
******7043 |
12/02/2025 |
| POULIN, NICK |
R2-53684 |
1 |
47.95 |
211070175 |
******1916 |
12/02/2025 |
| PRIZIO, DEBBIE |
R2-53781 |
1 |
77.95 |
211380483 |
***6870 |
12/02/2025 |
| Parenteau, Jenna |
R2-W9442460 |
1 |
50.00 |
211386115 |
**********1507 |
12/02/2025 |
| Perry, Lisa |
R2-55070 |
1 |
50.00 |
211372048 |
****4748 |
12/02/2025 |
| Quintana, Ian |
R2-W3293270 |
1 |
85.00 |
031176110 |
*******5004 |
12/02/2025 |
| RAPOSA, JUSTIN |
R2-54435 |
1 |
47.95 |
011304478 |
******6834 |
12/02/2025 |
| REAGAN, FRED |
R2-50195 |
1 |
37.00 |
011000138 |
********1091 |
12/02/2025 |
| REC, DAN |
R2-37682 |
1 |
37.95 |
211372828 |
*****9700 |
12/02/2025 |
| REYNOLDS, PATRICK |
R2-51353 |
1 |
126.95 |
211371447 |
******1630 |
12/02/2025 |
| RICHARDS, GAVIN |
R2-53394 |
1 |
77.95 |
011000138 |
********2369 |
12/02/2025 |
| RITCHIE, AMY |
R2-52160 |
1 |
87.95 |
011500010 |
********5616 |
12/02/2025 |
| ROBISON, STEPHANY |
R2-53014 |
1 |
87.95 |
314074269 |
******1355 |
12/02/2025 |
| ROCHARZ, TOM |
R2-53265 |
1 |
50.00 |
311992904 |
***9838 |
12/02/2025 |
| ROCHE, BRYAN |
R2-53738 |
1 |
37.95 |
211371463 |
***7229 |
12/02/2025 |
| ROE, DAN |
R2-52608 |
1 |
47.95 |
211371463 |
***8591 |
12/02/2025 |
| ROWE, ETHAN |
R2-53249 |
1 |
197.95 |
011900254 |
********8675 |
12/02/2025 |
| Roderick, Meaghan |
R2-W8679910 |
1 |
85.00 |
211371447 |
******9497 |
12/02/2025 |
| Ross, Brooks |
R2-54224 |
1 |
50.00 |
211372048 |
****2989 |
12/02/2025 |
| SALAZAR, DEVIN |
R2-54368 |
1 |
35.00 |
031101334 |
********0976 |
12/02/2025 |
| SALAZAR, DIANE |
R2-54996 |
1 |
77.95 |
011304478 |
******8139 |
12/02/2025 |
| SANTOS, AMANDA |
R2-54719 |
1 |
37.95 |
231372691 |
******0251 |
12/02/2025 |
| SAUPP, JOHN |
R2-53725 |
1 |
46.25 |
211070175 |
******1187 |
12/02/2025 |
| SAVAGE, BRADLEY |
R2-51341 |
1 |
96.95 |
314074269 |
******3332 |
12/02/2025 |
| SCALTRITO, PAUL |
R2-54277 |
1 |
47.95 |
211391825 |
****8656 |
12/02/2025 |
| SHAUGHNESSY, PAUL |
R2-53335 |
1 |
43.00 |
211381314 |
*****9237 |
12/02/2025 |
| SHAW, CHRISTOPHER |
R2-51346 |
1 |
52.95 |
211370859 |
****2284 |
12/02/2025 |
| SHEEHAN, ANDREW |
R2-54331 |
1 |
50.00 |
011304478 |
******5529 |
12/02/2025 |
| SILVIA, THOMAS |
R2-54745 |
1 |
47.95 |
211384586 |
******4861 |
12/02/2025 |
| SMITH, ALYSHA |
R2-15598 |
1 |
43.00 |
011075150 |
*************2889 |
12/02/2025 |
| SMITH, JAMIE |
R2-53544 |
1 |
96.95 |
211371463 |
*****5135 |
12/02/2025 |
| SNOW, ALAN |
R2-54112 |
1 |
37.95 |
211372828 |
****6270 |
12/02/2025 |
| SOTO, MERCEDES |
R2-53570 |
1 |
47.95 |
271070801 |
*****3032 |
12/02/2025 |
| SOUL, JOE |
R2-51996 |
1 |
87.95 |
211070175 |
******0989 |
12/02/2025 |
| SOUSA, MARGUERITE |
R2-49847 |
1 |
47.95 |
011304478 |
******1866 |
12/02/2025 |
| SOUZA, ADAM |
R2-52406 |
1 |
47.95 |
011304478 |
******0191 |
12/02/2025 |
| SPENCER, CHARLES |
R2-51776 |
1 |
37.00 |
211381372 |
******6096 |
12/02/2025 |
| SPRY, LIAM |
R2-53524 |
1 |
37.95 |
211070175 |
******4222 |
12/02/2025 |
| STE.MARIE, STEVEN |
R2-51521 |
1 |
47.95 |
011304478 |
****0468 |
12/02/2025 |
| STEVENSON, MICHAEL |
R2-54542 |
1 |
47.95 |
011000138 |
********3248 |
12/02/2025 |
| STRACHOFF, CHRISTINA |
R2-54911 |
1 |
47.95 |
211384586 |
******3714 |
12/02/2025 |
| STURTEVANT, NORMAN |
R2-52842 |
1 |
122.00 |
211381372 |
******3039 |
12/02/2025 |
| SYLVIA, LORI |
R2-54395 |
1 |
85.00 |
011301798 |
******9407 |
12/02/2025 |
| TANGUAY, MARY |
R2-55143 |
1 |
37.95 |
211381372 |
******4893 |
12/02/2025 |
| TANTO, ILIA |
R2-54784 |
1 |
47.95 |
211391825 |
****0990 |
12/02/2025 |
| TARDIVO, MICHAEL |
R2-55126 |
1 |
50.00 |
211384586 |
******7193 |
12/02/2025 |
| TAYLOR, DANIELLE |
R2-53645 |
1 |
45.00 |
031176110 |
*******4703 |
12/02/2025 |
| TAYLOR, LORENZO |
R2-55128 |
1 |
167.00 |
211381372 |
****3642 |
12/02/2025 |
| TAYLOR, MATTHEW |
R2-54545 |
1 |
63.00 |
211370859 |
****1130 |
12/02/2025 |
| TAYLOR, WILLIAM |
R2-52331 |
1 |
32.95 |
211381372 |
******4134 |
12/02/2025 |
| TESTA, MIKE |
R2-52081 |
1 |
87.95 |
211070175 |
******8591 |
12/02/2025 |
| THOMAS, DONALD |
R2-51024 |
1 |
37.95 |
211372828 |
*****3880 |
12/02/2025 |
| THRASHER, LINDA |
R2-53045 |
1 |
87.95 |
211381372 |
******5228 |
12/02/2025 |
| TOOMEY, CHRISTINE |
R2-54774 |
1 |
47.95 |
211070175 |
******2280 |
12/02/2025 |
| TORRES, STEVEN |
R2-42618 |
1 |
42.00 |
011000138 |
******6333 |
12/02/2025 |
| TRAUTMAN, AMY |
R2-37070 |
1 |
35.00 |
211384586 |
****7559 |
12/02/2025 |
| TUPLIN, LUKE |
R2-51937 |
1 |
37.95 |
211070175 |
******9571 |
12/02/2025 |
| VAUTOUR, RAYMOND |
R2-53058 |
1 |
37.00 |
211081216 |
*2268 |
12/02/2025 |
| VILNAIGRE, NADEGE |
R2-6179389302 |
1 |
99.00 |
011000138 |
********4141 |
12/02/2025 |
| VONIDERSTEIN, KIMBERLEY |
R2-53367 |
1 |
77.95 |
011301798 |
*****4473 |
12/02/2025 |
| WALSH, KIRSTY |
R2-51227 |
1 |
37.95 |
011000138 |
********4788 |
12/02/2025 |
| WATT, JESSICA |
R2-54416 |
1 |
57.95 |
211384586 |
******2062 |
12/02/2025 |
| WEINGARTNER, ANDREW |
R2-38851 |
1 |
53.00 |
211070175 |
******3295 |
12/02/2025 |
| WEINGARTNER, DENNIS |
R2-47975 |
1 |
37.00 |
211381314 |
*****0083 |
12/02/2025 |
| WEST JR, DANIEL |
R2-51502 |
1 |
47.95 |
211381314 |
*****5086 |
12/02/2025 |
| WHITTY, KAITLYN |
R2-54446 |
1 |
47.95 |
011000138 |
********2172 |
12/02/2025 |
| WILLIAMS, JIM |
R2-48182 |
1 |
56.00 |
211370859 |
****1173 |
12/02/2025 |
| WILSON, RICHARD |
R2-54532 |
1 |
47.95 |
122237706 |
*****1062 |
12/02/2025 |
| WISOCKY, PAUL |
R2-54514 |
1 |
37.95 |
211371463 |
***3050 |
12/02/2025 |
| WRIGHTINGTON, MATT |
R2-53064 |
1 |
67.95 |
011301798 |
*****4667 |
12/02/2025 |
| XU, YINAN |
R2-53107 |
1 |
77.95 |
325070760 |
*****0615 |
12/02/2025 |
| YELLE, ROSEMARIE |
R2-52442 |
1 |
37.95 |
211385556 |
**********3510 |
12/02/2025 |
| YOUSIF, DONALD |
R2-49965 |
1 |
32.95 |
211382737 |
*******2540 |
12/02/2025 |
| |
Count: 281 |
Total: |
17598.85 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|