Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOTT, SYLVIE |
ZQ-753100 |
1 |
59.99 |
211070175 |
******1619 |
04/01/2023 |
| ABRAHAM, YARED |
ZQ-751695 |
1 |
29.99 |
314074269 |
*****5043 |
04/01/2023 |
| AFFSA, DANIEL |
ZQ-752984 |
1 |
29.99 |
011075150 |
*******3023 |
04/01/2023 |
| ALMEIDA, MANUEL |
ZQ-753032 |
1 |
29.99 |
011000138 |
********6966 |
04/01/2023 |
| ALONGI, RAYMOND |
ZQ-751558 |
1 |
68.99 |
211373348 |
*****0740 |
04/01/2023 |
| ALVARADO, ARTURO |
ZQ-751489 |
1 |
29.99 |
011304478 |
******9617 |
04/01/2023 |
| ALVES, VANESSA |
ZQ-707400 |
1 |
29.99 |
211371845 |
******0325 |
04/01/2023 |
| ANSON, NICK |
ZQ-715765 |
1 |
29.99 |
011000138 |
********4401 |
04/01/2023 |
| ANTONE, PETER |
ZQ-750046 |
1 |
29.99 |
211070175 |
******7417 |
04/01/2023 |
| ANTONETTI, ANTHONY |
ZQ-750809 |
1 |
29.99 |
211070175 |
******6923 |
04/01/2023 |
| ASHWORTH, WILLIAM |
ZQ-723666 |
1 |
29.99 |
011000138 |
********1121 |
04/01/2023 |
| ASSMUS, FRED |
ZQ-752183 |
1 |
29.99 |
011304478 |
******6781 |
04/01/2023 |
| AULT, BEN |
ZQ-753052 |
1 |
29.99 |
314074269 |
******7757 |
04/01/2023 |
| AUSTIN, ANGELIA |
ZQ-712357 |
1 |
29.99 |
231372691 |
******7639 |
04/01/2023 |
| AUSTIN, RYAN |
ZQ-750898 |
1 |
29.99 |
231372691 |
******2151 |
04/01/2023 |
| BAGGE, CHRIS |
ZQ-722936 |
1 |
29.99 |
011000138 |
********5059 |
04/01/2023 |
| BALDASSINI, PHILIP |
ZQ-750000 |
1 |
29.99 |
011000138 |
********8685 |
04/01/2023 |
| BALTI, AADINA |
ZQ-752172 |
1 |
29.99 |
011000138 |
********0710 |
04/01/2023 |
| BARACEWICZ, MARY |
ZQ-723680 |
1 |
29.99 |
011304478 |
***0442 |
04/01/2023 |
| BARKER, RYAN |
ZQ-750714 |
1 |
29.99 |
211373348 |
*****7016 |
04/01/2023 |
| BARRY, ROBERT |
ZQ-720851 |
1 |
29.99 |
211381372 |
******2457 |
04/01/2023 |
| BARTLETT, SEAN |
ZQ-750012 |
1 |
29.99 |
011304478 |
******7321 |
04/01/2023 |
| BARTON, STEVEN |
ZQ-751252 |
1 |
29.99 |
011000138 |
********3434 |
04/01/2023 |
| BEERS, CYNTHIA |
ZQ-717336 |
1 |
29.99 |
211070175 |
******5990 |
04/01/2023 |
| BERNARDE, FRANCOIS |
ZQ-715780 |
1 |
29.99 |
211371489 |
******7078 |
04/01/2023 |
| BICKFORD, KEVIN |
ZQ-750272 |
1 |
29.99 |
211370545 |
******5499 |
04/01/2023 |
| BIROLINI, KATHLEEN |
ZQ-752348 |
1 |
29.99 |
211070175 |
******3636 |
04/01/2023 |
| BORKOWSKI, CHARLIE |
ZQ-723694 |
1 |
29.99 |
211070175 |
******7717 |
04/01/2023 |
| BOUDREAU, DANIEL |
ZQ-751549 |
1 |
29.99 |
211370545 |
******4011 |
04/01/2023 |
| BOURDON, ROLAND |
ZQ-753036 |
1 |
29.99 |
211370370 |
****3458 |
04/01/2023 |
| BOURKE, KEVIN |
ZQ-750923 |
1 |
29.99 |
124003116 |
******1134 |
04/01/2023 |
| BOYCE, CONNOR |
ZQ-751546 |
1 |
29.99 |
211371447 |
******3330 |
04/01/2023 |
| BRABANT, JOSH |
ZQ-722984 |
1 |
29.99 |
211070175 |
******4209 |
04/01/2023 |
| BREEN, MICHAEL |
ZQ-723668 |
1 |
29.99 |
011000138 |
********6886 |
04/01/2023 |
| BRIGHAM, ERIN |
ZQ-704892 |
1 |
29.99 |
011304478 |
******1309 |
04/01/2023 |
| BRUNO, PETER |
ZQ-713357 |
1 |
29.99 |
314074269 |
*****4263 |
04/01/2023 |
| BUCK, FRANK |
ZQ-717920 |
1 |
29.99 |
011000138 |
********6233 |
04/01/2023 |
| BUCKLEY, SHAUNA |
ZQ-753060 |
1 |
29.99 |
211070175 |
******7047 |
04/01/2023 |
| BURNS, SHANE |
ZQ-752887 |
1 |
29.99 |
211081216 |
*1840 |
04/01/2023 |
| CAHILL, JOHN |
ZQ-600046 |
1 |
29.99 |
011304478 |
***0446 |
04/01/2023 |
| CAMACHO, BRITTNEY |
ZQ-753096 |
1 |
29.99 |
031176110 |
*******6815 |
04/01/2023 |
| CAPOBIANCO, MATT |
ZQ-723727 |
1 |
29.99 |
211385297 |
*****0950 |
04/01/2023 |
| CAPUZZO, JOHN |
ZQ-752922 |
1 |
29.99 |
011301798 |
******0326 |
04/01/2023 |
| CARDILLO, LINDA |
ZQ-427876 |
1 |
29.99 |
211371447 |
******8215 |
04/01/2023 |
| CARDINAL, PAUL |
ZQ-750117 |
1 |
29.99 |
211370370 |
****8359 |
04/01/2023 |
| CARDOSO, ELIEZER |
ZQ-750818 |
1 |
29.99 |
211381437 |
****0104 |
04/01/2023 |
| CARDOZA, CHRISTINA |
ZQ-708799 |
1 |
29.99 |
011000138 |
********7117 |
04/01/2023 |
| CARVALHO, MARIA |
ZQ-751239 |
1 |
29.99 |
211070175 |
******0720 |
04/01/2023 |
| CASTLEMAN, HARRY |
ZQ-750216 |
1 |
29.99 |
011000138 |
********4084 |
04/01/2023 |
| CAVALLO, ANTHONY |
ZQ-812829 |
1 |
29.99 |
011000138 |
********0660 |
04/01/2023 |
| CAVICCHI, CHRISTINA |
ZQ-723966 |
1 |
29.99 |
211371447 |
******7232 |
04/01/2023 |
| CELISCA, SOPHIA |
ZQ-03201980 |
1 |
149.98 |
011000138 |
********6430 |
04/01/2023 |
| CERILLI, JOE |
ZQ-715569 |
1 |
29.99 |
211371625 |
****9810 |
04/01/2023 |
| CHANCHOLO, JEFF |
ZQ-750060 |
1 |
29.99 |
211080709 |
******1699 |
04/01/2023 |
| CHRISTOPHER, JESSICA |
ZQ-717949 |
1 |
29.99 |
211371447 |
******9407 |
04/01/2023 |
| CLARK, NOAH |
ZQ-753093 |
1 |
29.99 |
211371447 |
******4112 |
04/01/2023 |
| CLEARY, TOM |
ZQ-600253 |
1 |
29.99 |
211385297 |
****3050 |
04/01/2023 |
| CLOUTIER, GREGORY |
ZQ-718869 |
1 |
29.99 |
211070175 |
******4995 |
04/01/2023 |
| COLLINS, JASON |
ZQ-709127 |
1 |
29.99 |
011304478 |
***6617 |
04/01/2023 |
| COLLINS, ROBERTA |
ZQ-752890 |
1 |
29.99 |
211070175 |
******4790 |
04/01/2023 |
| CONNOLLY, JACLYN |
ZQ-752274 |
1 |
29.99 |
211385297 |
***9271 |
04/01/2023 |
| CONNOLLY, SEAN |
ZQ-704888 |
1 |
29.99 |
211385297 |
******9290 |
04/01/2023 |
| CONNORS, BRENDA |
ZQ-428000 |
1 |
29.99 |
011301798 |
******9351 |
04/01/2023 |
| CONNORS, EDWARD |
ZQ-707066 |
1 |
29.99 |
011075150 |
*******3724 |
04/01/2023 |
| CONNORS, JOHN |
ZQ-720727 |
1 |
29.99 |
011000138 |
********0629 |
04/01/2023 |
| CORMIER, MOIRA |
ZQ-752339 |
1 |
29.99 |
211370231 |
******1713 |
04/01/2023 |
| CORR, SUSAN |
ZQ-722883 |
1 |
29.99 |
211070175 |
******0310 |
04/01/2023 |
| COX, MATTHEW |
ZQ-718896 |
1 |
29.99 |
211371447 |
******7415 |
04/01/2023 |
| CRENEIR, JOHN |
ZQ-752925 |
1 |
29.99 |
211370545 |
******7021 |
04/01/2023 |
| CRONIN, LEO |
ZQ-750082 |
1 |
29.99 |
011301798 |
*****7566 |
04/01/2023 |
| CUMMINGS, JEFF |
ZQ-752213 |
1 |
78.99 |
011000138 |
********6393 |
04/01/2023 |
| DACOSTA, ROGERIO |
ZQ-752902 |
1 |
59.99 |
011000138 |
********2534 |
04/01/2023 |
| DAVENPORT, CORNELIA |
ZQ-750934 |
1 |
29.99 |
011000138 |
********6888 |
04/01/2023 |
| DAVIS, STEVEN |
ZQ-WEB66601 |
1 |
29.99 |
211381372 |
******4789 |
04/01/2023 |
| DEGABRIELE, DEBORAH |
ZQ-704282 |
1 |
29.99 |
211385297 |
******0280 |
04/01/2023 |
| DELANEY, LISA |
ZQ-708579 |
1 |
29.99 |
211371447 |
******1591 |
04/01/2023 |
| DEPAOLI, STEVEN |
ZQ-708715 |
1 |
29.99 |
011075150 |
*******9456 |
04/01/2023 |
| DEREE, BRIAN |
ZQ-750009 |
1 |
32.99 |
211371447 |
******5442 |
04/01/2023 |
| DEREE, WILLIAM |
ZQ-752122 |
1 |
29.99 |
011301798 |
*****9002 |
04/01/2023 |
| DEVERNA, JUSTINE |
ZQ-753085 |
1 |
29.99 |
021000322 |
********8942 |
04/01/2023 |
| DIMATTEO, COLE |
ZQ-751731 |
1 |
29.99 |
011301798 |
******1191 |
04/01/2023 |
| DONATELLI, WILLIAM |
ZQ-751566 |
1 |
29.99 |
211385297 |
*****1350 |
04/01/2023 |
| DONNELLY, DEVIN |
ZQ-720858 |
1 |
29.99 |
211371447 |
******7082 |
04/01/2023 |
| DONNELLY, GINNY |
ZQ-704313 |
1 |
59.99 |
211371447 |
******2582 |
04/01/2023 |
| DONNELLY, JULIANNE |
ZQ-708589 |
1 |
59.99 |
011000138 |
********6875 |
04/01/2023 |
| DOWNEY, JOHN |
ZQ-700274 |
1 |
29.99 |
211070175 |
******9898 |
04/01/2023 |
| DOWNEY, PAULA |
ZQ-722852 |
1 |
29.99 |
211371447 |
******2794 |
04/01/2023 |
| DRISCOLL, KERRIN |
ZQ-704297 |
1 |
59.99 |
211371447 |
******8147 |
04/01/2023 |
| DUBOIS, CANDACE |
ZQ-717632 |
1 |
29.99 |
011000138 |
********4280 |
04/01/2023 |
| DUFFNEY, COLIN |
ZQ-721607 |
1 |
29.99 |
211070175 |
******6352 |
04/01/2023 |
| DUGGAN, RICHARD |
ZQ-751497 |
1 |
59.99 |
211070175 |
******6987 |
04/01/2023 |
| DUONG, EMBER |
ZQ-723747 |
1 |
29.99 |
211385297 |
*****3290 |
04/01/2023 |
| DWYER, RYAN |
ZQ-708840 |
1 |
29.99 |
011304478 |
******1184 |
04/01/2023 |
| EGAN, MAUREEN |
ZQ-428116 |
1 |
29.99 |
011301798 |
******7967 |
04/01/2023 |
| ESTABROOKS, HAILEY |
ZQ-721683 |
1 |
78.99 |
211385297 |
*****2150 |
04/01/2023 |
| FANFAN, JONATHAN |
ZQ-750102 |
1 |
29.99 |
211371447 |
******6030 |
04/01/2023 |
| FERRO, JOSEPH |
ZQ-700329 |
1 |
59.99 |
314074269 |
****3117 |
04/01/2023 |
| FIEDOR, GABRIELLE |
ZQ-717598 |
1 |
29.99 |
011075150 |
*******2110 |
04/01/2023 |
| FIGUEROA, MYRNA |
ZQ-752181 |
1 |
29.99 |
011304478 |
****1285 |
04/01/2023 |
| FIORE, DANIELLE |
ZQ-713391 |
1 |
29.99 |
211391825 |
****1461 |
04/01/2023 |
| FITZGERALD, OLIVIA |
ZQ-710523 |
1 |
29.99 |
211370370 |
*****5583 |
04/01/2023 |
| FITZPATRICK, WAYNE |
ZQ-752115 |
1 |
29.99 |
011301798 |
******2121 |
04/01/2023 |
| FLANAGAN, ANN |
ZQ-750264 |
1 |
29.99 |
011304478 |
***2410 |
04/01/2023 |
| FLAVIN, TIM |
ZQ-720801 |
1 |
8.00 |
211070175 |
******2634 |
04/01/2023 |
| FLIGHT, ANDREW |
ZQ-750875 |
1 |
29.99 |
011000138 |
******7256 |
04/01/2023 |
| FLYNN, KEVIN |
ZQ-722946 |
1 |
29.99 |
211070175 |
******1153 |
04/01/2023 |
| FLYNN, STEPHEN |
ZQ-751863 |
1 |
29.99 |
211070175 |
******9774 |
04/01/2023 |
| FOLEY, AIDAN |
ZQ-750029 |
1 |
29.99 |
211371447 |
******8269 |
04/01/2023 |
| FOLEY, SEAN |
ZQ-720775 |
1 |
29.99 |
011000138 |
********7024 |
04/01/2023 |
| FOREST, ZACK |
ZQ-714948 |
1 |
29.99 |
211370545 |
******6128 |
04/01/2023 |
| FRAZIER, PAUL |
ZQ-750282 |
1 |
29.99 |
211371447 |
******5608 |
04/01/2023 |
| GAINE, BRYTTANY |
ZQ-700869 |
1 |
29.99 |
211373348 |
********4148 |
04/01/2023 |
| GAINE, LISA |
ZQ-811863 |
1 |
29.99 |
211070175 |
******7314 |
04/01/2023 |
| GALLIGAN, BRYAN |
ZQ-752399 |
1 |
29.99 |
011000138 |
********3766 |
04/01/2023 |
| GARDNER, JONATHAN |
ZQ-750270 |
1 |
29.99 |
211070175 |
******2950 |
04/01/2023 |
| GEARY, SAMANTHA |
ZQ-709491 |
1 |
29.99 |
031176110 |
*******8013 |
04/01/2023 |
| GERVASI, MICHAEL |
ZQ-702982 |
1 |
29.99 |
211371447 |
******6061 |
04/01/2023 |
| GIBLIN, JERRY |
ZQ-750931 |
1 |
29.99 |
211073237 |
****8309 |
04/01/2023 |
| GILSON, FRANCIS |
ZQ-723795 |
1 |
29.99 |
211070175 |
******7997 |
04/01/2023 |
| GLAVIN, SCOTT |
ZQ-721640 |
1 |
78.99 |
256074974 |
******6999 |
04/01/2023 |
| GOGGIN, ROBERT |
ZQ-751247 |
1 |
29.99 |
211081216 |
*********1236 |
04/01/2023 |
| GONZALEZ, GISSEL |
ZQ-751592 |
1 |
78.99 |
011000138 |
********8226 |
04/01/2023 |
| GORMAN, LIAM |
ZQ-708582 |
1 |
32.99 |
211371447 |
******1328 |
04/01/2023 |
| GOTT, KEITH |
ZQ-751704 |
1 |
29.99 |
211385297 |
******7750 |
04/01/2023 |
| GOUGH, JOSEPH |
ZQ-707110 |
1 |
29.99 |
011000138 |
********2627 |
04/01/2023 |
| GROLEAU, TAYLOR |
ZQ-708772 |
1 |
29.99 |
211081216 |
*********6236 |
04/01/2023 |
| HALL, STEPHEN |
ZQ-721089 |
1 |
29.99 |
211373348 |
********4476 |
04/01/2023 |
| HANIFAN, KAYLA |
ZQ-444778 |
1 |
78.99 |
211070175 |
******5968 |
04/01/2023 |
| HARDWICK, PHILLIP |
ZQ-750836 |
1 |
29.99 |
011075150 |
*******6347 |
04/01/2023 |
| HARRIMAN, MATT |
ZQ-704820 |
1 |
29.99 |
011304478 |
******3432 |
04/01/2023 |
| HARVEY, DAN |
ZQ-750072 |
1 |
29.99 |
063100277 |
********2935 |
04/01/2023 |
| HAYES, JOANNE |
ZQ-428090 |
1 |
98.99 |
211373128 |
*****7703 |
04/01/2023 |
| HAZELTINE, KYLE |
ZQ-715632 |
1 |
29.99 |
211070175 |
******6544 |
04/01/2023 |
| HELBIG, EMILY |
ZQ-707359 |
1 |
29.99 |
011400495 |
********6641 |
04/01/2023 |
| HENNELLY, LYNDSAY |
ZQ-708853 |
1 |
29.99 |
211385297 |
*****4370 |
04/01/2023 |
| HENNING, JEFF |
ZQ-709155 |
1 |
29.99 |
011000138 |
********4536 |
04/01/2023 |
| HILL, CHRIS |
ZQ-715917 |
1 |
29.99 |
124003116 |
******8164 |
04/01/2023 |
| HINES, TYLER |
ZQ-753080 |
1 |
29.99 |
101015347 |
*****4741 |
04/01/2023 |
| HITE, LAURAL |
ZQ-751561 |
1 |
29.99 |
314074269 |
******8624 |
04/01/2023 |
| HOANG, LOUIS |
ZQ-751608 |
1 |
29.99 |
021000021 |
*****9079 |
04/01/2023 |
| HOWARD, MICHAEL |
ZQ-427964 |
1 |
29.99 |
211370626 |
***2018 |
04/01/2023 |
| HYNES, RICHARD |
ZQ-723718 |
1 |
29.99 |
211070175 |
******8151 |
04/01/2023 |
| IACOBACCI, KATHLEEN |
ZQ-427980 |
1 |
29.99 |
211070175 |
******9019 |
04/01/2023 |
| JENKINS, DANA |
ZQ-752944 |
1 |
78.99 |
231372691 |
******1176 |
04/01/2023 |
| JIPSON, ROGER |
ZQ-704385 |
1 |
29.99 |
211070175 |
******2032 |
04/01/2023 |
| JOHNSON, CONNOR |
ZQ-751536 |
1 |
29.99 |
211070175 |
******1579 |
04/01/2023 |
| JOHNSON, MEAGHAN |
ZQ-704686 |
1 |
29.99 |
211370370 |
****0378 |
04/01/2023 |
| KAMAU, CHARLES |
ZQ-722923 |
1 |
29.99 |
211381372 |
******7130 |
04/01/2023 |
| KAMP, KATHERINE |
ZQ-717538 |
1 |
29.99 |
231372691 |
******7901 |
04/01/2023 |
| KEEFE, DAVID |
ZQ-752338 |
1 |
29.99 |
211070175 |
******7162 |
04/01/2023 |
| KENDRICK, ERIN |
ZQ-704967 |
1 |
29.99 |
211070175 |
******3286 |
04/01/2023 |
| KENNEDY, RACHEL |
ZQ-750788 |
1 |
29.99 |
011000138 |
********8870 |
04/01/2023 |
| KENNEY, ALLEN |
ZQ-752930 |
1 |
29.99 |
011301798 |
*****1487 |
04/01/2023 |
| KENNEY, BECCA |
ZQ-752904 |
1 |
29.99 |
211384861 |
**7000 |
04/01/2023 |
| KEOGH, LIAM |
ZQ-718749 |
1 |
29.99 |
211370545 |
******6789 |
04/01/2023 |
| KETTER, STEVEN |
ZQ-752133 |
1 |
29.99 |
053904483 |
********2471 |
04/01/2023 |
| KILLEEN, AIDAN |
ZQ-753091 |
1 |
29.99 |
011000138 |
********6605 |
04/01/2023 |
| KNIGHT, DARRELL |
ZQ-723692 |
1 |
78.99 |
011000138 |
********5589 |
04/01/2023 |
| KOWALSKI, JOSEPH |
ZQ-718802 |
1 |
29.99 |
011301798 |
******8212 |
04/01/2023 |
| KOWALSKI, RICHARD |
ZQ-704837 |
1 |
29.99 |
211371447 |
******9209 |
04/01/2023 |
| KULE, KALVIN |
ZQ-720167 |
1 |
29.99 |
011000138 |
********2526 |
04/01/2023 |
| KUNIGENAS, JOE |
ZQ-750201 |
1 |
29.99 |
314074269 |
******0001 |
04/01/2023 |
| LAM, JACKSON |
ZQ-753006 |
1 |
29.99 |
011000138 |
********9910 |
04/01/2023 |
| LATHROP, ERICA |
ZQ-702990 |
1 |
29.99 |
211373348 |
********4180 |
04/01/2023 |
| LEONARD, KEVIN |
ZQ-752327 |
1 |
29.99 |
011000138 |
********3931 |
04/01/2023 |
| LINDAHL, COLETTE |
ZQ-717894 |
1 |
29.99 |
211373348 |
********0417 |
04/01/2023 |
| LINDEN, HARRY |
ZQ-750228 |
1 |
29.99 |
011000138 |
********0230 |
04/01/2023 |
| LINDQUIST, JOSEPH |
ZQ-750808 |
1 |
29.99 |
211371447 |
******3535 |
04/01/2023 |
| LUCAS, DENNIS |
ZQ-750833 |
1 |
29.99 |
011301798 |
******6408 |
04/01/2023 |
| LUI, RAYMOND |
ZQ-718711 |
1 |
29.99 |
011000138 |
********1416 |
04/01/2023 |
| LUTZ, DIANE |
ZQ-753018 |
1 |
29.99 |
211371447 |
******5608 |
04/01/2023 |
| MABERRY, NICHOLAS |
ZQ-721684 |
1 |
78.99 |
211385297 |
*****0730 |
04/01/2023 |
| MACDOUGALL, RYAN |
ZQ-708815 |
1 |
29.99 |
211370545 |
******4136 |
04/01/2023 |
| MACKENZIE, MATT |
ZQ-750896 |
1 |
78.99 |
211391825 |
***5791 |
04/01/2023 |
| MAFFEI, JOSEPH |
ZQ-702938 |
1 |
59.99 |
011000138 |
********4028 |
04/01/2023 |
| MALLON, TYLER |
ZQ-752459 |
1 |
29.99 |
211385297 |
*****2080 |
04/01/2023 |
| MALONE, SHERRY |
ZQ-813218 |
1 |
59.99 |
211371447 |
******1060 |
04/01/2023 |
| MARANI, DEREK |
ZQ-723600 |
1 |
29.99 |
211373348 |
*********1692 |
04/01/2023 |
| MARTIENEZ, MIQUEL |
ZQ-02221982 |
1 |
78.99 |
011000138 |
********8635 |
04/01/2023 |
| MARTIN, CHARLES |
ZQ-427725 |
1 |
29.99 |
211371492 |
******2478 |
04/01/2023 |
| MARTINS, FERNANDA |
ZQ-751620 |
1 |
59.99 |
011304478 |
******2194 |
04/01/2023 |
| MASKELL, ROB |
ZQ-718408 |
1 |
29.99 |
211371447 |
******2582 |
04/01/2023 |
| MATOIAN, SCOTT |
ZQ-752764 |
1 |
29.99 |
011304478 |
******3244 |
04/01/2023 |
| MATOSO, ANTHONY |
ZQ-751499 |
1 |
29.99 |
011000138 |
********6516 |
04/01/2023 |
| MATTSON, ERIK |
ZQ-751492 |
1 |
29.99 |
031201360 |
******6245 |
04/01/2023 |
| MCATEER, MICHAEL |
ZQ-WEB49517 |
1 |
29.99 |
211070175 |
******2417 |
04/01/2023 |
| MCAULIFFE, THERESA |
ZQ-704709 |
1 |
29.99 |
211385297 |
****2951 |
04/01/2023 |
| MCCABE, MIKE |
ZQ-713135 |
1 |
29.99 |
124003116 |
******5488 |
04/01/2023 |
| MCCANN, KATHERINE |
ZQ-813785 |
1 |
29.99 |
211373348 |
*****5109 |
04/01/2023 |
| MCCARTHY, COLE |
ZQ-715796 |
1 |
29.99 |
011000138 |
********3895 |
04/01/2023 |
| MCDONAGH, EILISH |
ZQ-704618 |
1 |
29.99 |
011000138 |
********6184 |
04/01/2023 |
| MCDONAGH, KIMBERLY |
ZQ-722767 |
1 |
79.99 |
011000138 |
********1185 |
04/01/2023 |
| MCDONALD, CHRIS |
ZQ-713312 |
1 |
29.99 |
011301390 |
****9174 |
04/01/2023 |
| MCDONALD, MICHELE |
ZQ-753005 |
1 |
29.99 |
211371492 |
******1867 |
04/01/2023 |
| MCGREGOR, MICHAEL |
ZQ-723746 |
1 |
29.99 |
021200339 |
********4962 |
04/01/2023 |
| MCGUNNIGLE, SANDRA |
ZQ-707148 |
1 |
29.99 |
211385297 |
******5550 |
04/01/2023 |
| MCISAAC, ANDREW |
ZQ-750174 |
1 |
29.99 |
211385297 |
******1340 |
04/01/2023 |
| MCKENNEY, KATHLEEN |
ZQ-811810 |
1 |
29.99 |
011075150 |
*******9642 |
04/01/2023 |
| MCKINNEY, SHERI |
ZQ-723853 |
1 |
29.99 |
011000138 |
********2753 |
04/01/2023 |
| MILLER, NANCY |
ZQ-427870 |
1 |
29.99 |
211070175 |
******7358 |
04/01/2023 |
| MOLLOY, BRENDAN |
ZQ-709372 |
1 |
29.99 |
211385297 |
******1100 |
04/01/2023 |
| MONROE, PHILLIP |
ZQ-752882 |
1 |
29.99 |
031101279 |
********0259 |
04/01/2023 |
| MORAN, CHRIS |
ZQ-718838 |
1 |
29.99 |
211371625 |
******1842 |
04/01/2023 |
| MORGAN, KYLE |
ZQ-811878 |
1 |
29.99 |
211385297 |
******0300 |
04/01/2023 |
| MOURA, ABIGAIL |
ZQ-723514 |
1 |
79.99 |
011000138 |
********4962 |
04/01/2023 |
| MROZ, RICHARD |
ZQ-753067 |
1 |
29.99 |
211070175 |
******4006 |
04/01/2023 |
| MUDIE, LAUREL |
ZQ-750032 |
1 |
29.99 |
011000138 |
********3537 |
04/01/2023 |
| MULKERN, KEITH |
ZQ-722965 |
1 |
29.99 |
211372103 |
****8202 |
04/01/2023 |
| MULLEN, FREDERICK |
ZQ-428074 |
1 |
29.99 |
211081216 |
*********5235 |
04/01/2023 |
| MULLEN, LORRAINE |
ZQ-428113 |
1 |
29.99 |
011304478 |
***6788 |
04/01/2023 |
| MULLEN, RUTH |
ZQ-750837 |
1 |
29.99 |
211081216 |
*********5235 |
04/01/2023 |
| MURPHY, KELSEY |
ZQ-723654 |
1 |
29.99 |
011304478 |
******2727 |
04/01/2023 |
| MURRAY, JOHN |
ZQ-750054 |
1 |
29.99 |
211373348 |
*****5110 |
04/01/2023 |
| MYERS, CAITLIN |
ZQ-428329 |
1 |
29.99 |
011000138 |
********8342 |
04/01/2023 |
| MYRICK, ANNE |
ZQ-722806 |
1 |
8.00 |
211373348 |
*****3216 |
04/01/2023 |
| NAUGHTON, LIAM |
ZQ-717767 |
1 |
29.99 |
256074974 |
******3338 |
04/01/2023 |
| NEWMAN, STEPHEN |
ZQ-723414 |
1 |
29.99 |
211385297 |
******0170 |
04/01/2023 |
| NEWMARK, JULIA |
ZQ-704100 |
1 |
29.99 |
211371489 |
******9338 |
04/01/2023 |
| NOONAN, ROBIN |
ZQ-717864 |
1 |
29.99 |
211070175 |
******2550 |
04/01/2023 |
| NOREMAN, ANNA |
ZQ-752898 |
1 |
29.99 |
125109006 |
********3001 |
04/01/2023 |
| NORLING, KENDALL |
ZQ-718893 |
1 |
59.99 |
211370545 |
******4124 |
04/01/2023 |
| OBERT, KELLY |
ZQ-717747 |
1 |
8.00 |
211070175 |
******4137 |
04/01/2023 |
| OCHA ALI, JOSH |
ZQ-723558 |
1 |
29.99 |
063100277 |
********2064 |
04/01/2023 |
| OCONNELL, BRYAN |
ZQ-718622 |
1 |
29.99 |
011000138 |
********9102 |
04/01/2023 |
| ODAY, BRIAN |
ZQ-715814 |
1 |
8.00 |
011075150 |
*******6869 |
04/01/2023 |
| OFLAHERTY, MIKE |
ZQ-750877 |
1 |
29.99 |
211371447 |
******9394 |
04/01/2023 |
| OLORE, PAUL |
ZQ-708825 |
1 |
29.99 |
011000138 |
********1430 |
04/01/2023 |
| OMEARA, JOANNE |
ZQ-428076 |
1 |
29.99 |
211070175 |
******3195 |
04/01/2023 |
| ONEIL, CONNOR |
ZQ-722491 |
1 |
29.99 |
211371447 |
******0445 |
04/01/2023 |
| OSBORNE, ROBERT |
ZQ-752355 |
1 |
79.99 |
211070175 |
******7586 |
04/01/2023 |
| OTERO, BETSY |
ZQ-714970 |
1 |
29.99 |
211371120 |
*****3980 |
04/01/2023 |
| OWERKA, JENNIFER |
ZQ-753051 |
1 |
79.99 |
011000138 |
********6324 |
04/01/2023 |
| OZTURK, GREG |
ZQ-752951 |
1 |
78.99 |
031176110 |
*******5344 |
04/01/2023 |
| PARSONS, AARON |
ZQ-751508 |
1 |
29.99 |
011000138 |
********1196 |
04/01/2023 |
| PAYNE, KRISTINE |
ZQ-720624 |
1 |
29.99 |
211381372 |
******4789 |
04/01/2023 |
| PEARSON, CRISTINA |
ZQ-751632 |
1 |
29.99 |
011075150 |
*******2065 |
04/01/2023 |
| PERETTI, MATTHEW |
ZQ-753039 |
1 |
29.99 |
221373383 |
**1062 |
04/01/2023 |
| PERKINS, KATIE |
ZQ-751570 |
1 |
29.99 |
011000138 |
********7611 |
04/01/2023 |
| PINTO, ADELLE |
ZQ-750081 |
1 |
29.99 |
011000138 |
********7841 |
04/01/2023 |
| PIONE, LORILYN |
ZQ-700390 |
1 |
29.99 |
011304478 |
******2229 |
04/01/2023 |
| PLACE, SCOTT |
ZQ-752167 |
1 |
29.99 |
211070175 |
******8588 |
04/01/2023 |
| POOLE, JOHN |
ZQ-718906 |
1 |
29.99 |
211083557 |
****3625 |
04/01/2023 |
| QUINZANI, STEPHEN |
ZQ-702647 |
1 |
29.99 |
011000138 |
********4814 |
04/01/2023 |
| RAESIDE, GLEN |
ZQ-723674 |
1 |
29.99 |
211070175 |
******3292 |
04/01/2023 |
| RAKOWSKI, MIKE |
ZQ-752130 |
1 |
29.99 |
211373348 |
*****1661 |
04/01/2023 |
| RASMUSSEN, MIKE |
ZQ-723518 |
1 |
29.99 |
011000138 |
********9958 |
04/01/2023 |
| REDDY, ANUSHA |
ZQ-752900 |
1 |
29.99 |
011900254 |
********1029 |
04/01/2023 |
| REECE, NIKITN |
ZQ-752257 |
1 |
29.99 |
231372691 |
******7914 |
04/01/2023 |
| REEVES, SID |
ZQ-WEB22489 |
1 |
29.99 |
011304478 |
******7082 |
04/01/2023 |
| REGAN, DAVID |
ZQ-714874 |
1 |
29.99 |
011000138 |
********4219 |
04/01/2023 |
| RICCIARELLI, NICHOLAS |
ZQ-723561 |
1 |
29.99 |
031101334 |
********9197 |
04/01/2023 |
| RICHARDS, SEAN |
ZQ-723556 |
1 |
29.99 |
011000138 |
********1945 |
04/01/2023 |
| RICKETSON, JOHN |
ZQ-723733 |
1 |
29.99 |
211370545 |
******3857 |
04/01/2023 |
| RICKETSON, MATT |
ZQ-750031 |
1 |
29.99 |
211370545 |
******7893 |
04/01/2023 |
| ROACH, KEVIN |
ZQ-753074 |
1 |
29.99 |
211371447 |
******1912 |
04/01/2023 |
| ROJAS, OSCAR |
ZQ-717659 |
1 |
29.99 |
031176110 |
*******0977 |
04/01/2023 |
| ROMAN, ANN |
ZQ-750220 |
1 |
29.99 |
011000138 |
********4462 |
04/01/2023 |
| ROMERO, GLENDA |
ZQ-715579 |
1 |
29.99 |
211070175 |
******5279 |
04/01/2023 |
| ROSA, ADRIANA |
ZQ-702935 |
1 |
29.99 |
211070175 |
******5364 |
04/01/2023 |
| ROSENSTEIN, TEDI |
ZQ-751485 |
1 |
29.99 |
021200025 |
******3585 |
04/01/2023 |
| ROWE, JAHEEL |
ZQ-723748 |
1 |
29.99 |
021000021 |
*****6952 |
04/01/2023 |
| SAFRINE, ALFRED |
ZQ-713026 |
1 |
29.99 |
211370626 |
*****2043 |
04/01/2023 |
| SALTON, JANET |
ZQ-750838 |
1 |
29.99 |
011000138 |
********9196 |
04/01/2023 |
| SANDONATO, ANTHONY |
ZQ-719175 |
1 |
29.99 |
211373102 |
****4458 |
04/01/2023 |
| SANTOS, MAXWELL |
ZQ-715925 |
1 |
29.99 |
211070175 |
******3311 |
04/01/2023 |
| SARGENT, BARBARA |
ZQ-813246 |
1 |
79.99 |
211371447 |
******9775 |
04/01/2023 |
| SARTUCCI, JOHN |
ZQ-750906 |
1 |
78.99 |
011000138 |
********2676 |
04/01/2023 |
| SCANLON, RICHARD |
ZQ-752929 |
1 |
59.99 |
211385297 |
****0350 |
04/01/2023 |
| SCHWARTZ, MATT |
ZQ-713400 |
1 |
29.99 |
211070175 |
******9286 |
04/01/2023 |
| SCOTT, ANN |
ZQ-751646 |
1 |
29.99 |
211371447 |
******1457 |
04/01/2023 |
| SCOTT, BRIAN |
ZQ-752342 |
1 |
29.99 |
211070175 |
******2815 |
04/01/2023 |
| SEDAR, CRYSTAL |
ZQ-701123 |
1 |
29.99 |
211371625 |
****0784 |
04/01/2023 |
| SHANLY, LAUREN |
ZQ-713468 |
1 |
29.99 |
211385297 |
*****3810 |
04/01/2023 |
| SHAUGHNESSY, BRIAN |
ZQ-752150 |
1 |
29.99 |
211070175 |
******5173 |
04/01/2023 |
| SHEEHAN, JAMES |
ZQ-752247 |
1 |
29.99 |
211370545 |
******6128 |
04/01/2023 |
| SHERIDAN, PATRICK |
ZQ-751537 |
1 |
29.99 |
211373348 |
********5517 |
04/01/2023 |
| SIANNAS, KONSTANTINOS |
ZQ-751541 |
1 |
29.99 |
011304478 |
******7314 |
04/01/2023 |
| SINGH, JASPREET |
ZQ-750292 |
1 |
79.99 |
211371492 |
*****0990 |
04/01/2023 |
| SLEETH, BRANDON |
ZQ-750293 |
1 |
29.99 |
011400495 |
********6023 |
04/01/2023 |
| SLEETH, MAURA |
ZQ-750274 |
1 |
29.99 |
011400495 |
********6023 |
04/01/2023 |
| SMITH, CAROLINE |
ZQ-722990 |
1 |
29.99 |
211381372 |
******2982 |
04/01/2023 |
| SMITH, EMILY |
ZQ-575290 |
1 |
29.99 |
211380483 |
**5290 |
04/01/2023 |
| SPENCE, GLORIA |
ZQ-750831 |
1 |
29.99 |
036076150 |
******9837 |
04/01/2023 |
| STANTON, MARK |
ZQ-722819 |
1 |
29.99 |
211070175 |
******5047 |
04/01/2023 |
| STEARNS, NICK |
ZQ-752909 |
1 |
29.99 |
211070175 |
******2494 |
04/01/2023 |
| STEVENS, CAROLINE |
ZQ-752297 |
1 |
29.99 |
011304478 |
******2313 |
04/01/2023 |
| STEVENSON, MATTHEW |
ZQ-752176 |
1 |
29.99 |
211070175 |
******0421 |
04/01/2023 |
| STOKES, JARROD |
ZQ-750233 |
1 |
29.99 |
211371447 |
******0172 |
04/01/2023 |
| SULLIVAN, EMMA |
ZQ-721722 |
1 |
29.99 |
231372691 |
******3974 |
04/01/2023 |
| SUMMONS, CHRISTOPHER |
ZQ-750039 |
1 |
29.99 |
011000138 |
********6461 |
04/01/2023 |
| SWEENEY, KATHLEEN |
ZQ-751606 |
1 |
29.99 |
211385297 |
******2710 |
04/01/2023 |
| TA, DEREK |
ZQ-750089 |
1 |
29.99 |
211381437 |
****9199 |
04/01/2023 |
| TAMBORELLA, DYLAN |
ZQ-750781 |
1 |
19.96 |
211370545 |
******7978 |
04/01/2023 |
| TAYLOR, JILL |
ZQ-722915 |
1 |
29.99 |
211373348 |
*****4896 |
04/01/2023 |
| TEIXEIRA, LILIA |
ZQ-753014 |
1 |
29.99 |
011000138 |
********9294 |
04/01/2023 |
| THOMAS, TIFFANY |
ZQ-750041 |
1 |
29.99 |
011000138 |
********8359 |
04/01/2023 |
| THORNTON, TOM |
ZQ-750024 |
1 |
29.99 |
211371492 |
****4367 |
04/01/2023 |
| TOLENTINO, ANDRES |
ZQ-415310 |
1 |
23.00 |
011075150 |
*******5177 |
04/01/2023 |
| TONETTI, KIMBERLY |
ZQ-752163 |
1 |
78.99 |
211385297 |
****6350 |
04/01/2023 |
| TRAN, EDWARD |
ZQ-720654 |
1 |
29.99 |
011002877 |
******8594 |
04/01/2023 |
| TRENIN, LARRY |
ZQ-753055 |
1 |
29.99 |
211371492 |
******1023 |
04/01/2023 |
| TROSKY, AMY |
ZQ-805943 |
1 |
29.99 |
011304478 |
******0584 |
04/01/2023 |
| VALICENTI, TODD |
ZQ-812154 |
1 |
79.99 |
211371447 |
******2755 |
04/01/2023 |
| VERGE, MARIA |
ZQ-717906 |
1 |
29.99 |
031176110 |
*******1279 |
04/01/2023 |
| VIDAL, NATHALIA |
ZQ-752108 |
1 |
29.99 |
011000138 |
********3652 |
04/01/2023 |
| VILLEGAS, CARLOS |
ZQ-750948 |
1 |
29.99 |
011000138 |
*****3766 |
04/01/2023 |
| WALKER, DIANA |
ZQ-751264 |
1 |
29.99 |
011000138 |
********5614 |
04/01/2023 |
| WALLACE, JOSHUA |
ZQ-715705 |
1 |
29.99 |
011304478 |
******0619 |
04/01/2023 |
| WALSH, KEVIN |
ZQ-704484 |
1 |
29.99 |
011000138 |
********1360 |
04/01/2023 |
| WARNOCK, RICHARD |
ZQ-718573 |
1 |
29.99 |
211372103 |
****6771 |
04/01/2023 |
| WATKINS, PATRICK |
ZQ-707209 |
1 |
29.99 |
256074974 |
******3531 |
04/01/2023 |
| WATTS, JAY |
ZQ-722897 |
1 |
29.99 |
211081216 |
********8238 |
04/01/2023 |
| WEBER, RUTHANNE |
ZQ-704281 |
1 |
29.99 |
211373348 |
*****6716 |
04/01/2023 |
| WELCH, ALEX |
ZQ-753008 |
1 |
29.99 |
011304478 |
****4841 |
04/01/2023 |
| WHALEN, MATTHEW |
ZQ-718813 |
1 |
29.99 |
211070230 |
******6367 |
04/01/2023 |
| WHALEN, WILLIAM |
ZQ-704774 |
1 |
29.99 |
211385297 |
******1500 |
04/01/2023 |
| WHARTON, MAXIMO |
ZQ-752886 |
1 |
29.99 |
011000138 |
********1207 |
04/01/2023 |
| WHITE, JAMES |
ZQ-750213 |
1 |
29.99 |
211370545 |
******0515 |
04/01/2023 |
| WHOULEY, SHAWN |
ZQ-723729 |
1 |
29.99 |
211070175 |
******6459 |
04/01/2023 |
| WILEY, GEOFFREY |
ZQ-700119 |
1 |
29.99 |
211371625 |
****2212 |
04/01/2023 |
| WILSON, MARIAN |
ZQ-723707 |
1 |
29.99 |
011000138 |
********3016 |
04/01/2023 |
| WOOD, EMILY |
ZQ-812175 |
1 |
29.99 |
011000138 |
********5016 |
04/01/2023 |
| WOOD, KARL |
ZQ-750077 |
1 |
29.99 |
211371447 |
******2048 |
04/01/2023 |
| WRIGHT, ROBERT |
ZQ-717929 |
1 |
29.99 |
011304478 |
*****5949 |
04/01/2023 |
| YANNIZZI, FRANCIS |
ZQ-702818 |
1 |
29.99 |
211373348 |
*****0207 |
04/01/2023 |
| ZANG, ZHONGYUAN |
ZQ-722488 |
1 |
29.99 |
011000138 |
********8798 |
04/01/2023 |
| ZELAYA, VALERIA |
ZQ-751633 |
1 |
29.99 |
054001204 |
********3791 |
04/01/2023 |
| ZUKOWSKI, JORDAN |
ZQ-714390 |
1 |
29.99 |
211070175 |
******9895 |
04/01/2023 |
| |
Count: 328 |
Total: |
11312.73 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|