Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABREU-RILEY, IAN |
ZQ-714000 |
2 |
29.99 |
011000138 |
********7307 |
04/17/2023 |
| ADAMS, AMY |
ZQ-721554 |
2 |
78.99 |
073972181 |
**********4631 |
04/17/2023 |
| AHL, LAURIE |
ZQ-717839 |
2 |
59.99 |
211370545 |
******7891 |
04/17/2023 |
| ALEXANDRIS, STERGIOS |
ZQ-751628 |
2 |
29.99 |
211070175 |
******4976 |
04/17/2023 |
| ALLONEN-ALLIE, NANCY |
ZQ-428146 |
2 |
29.99 |
011301798 |
******7023 |
04/17/2023 |
| AMIDEI, GEOFF |
ZQ-3969106150 |
2 |
29.99 |
011000138 |
********1249 |
04/17/2023 |
| ANDOV, BJANKA |
ZQ-3969105983 |
2 |
29.99 |
011000138 |
********1358 |
04/17/2023 |
| ARMEY, OLIVIA |
ZQ-723930 |
2 |
29.99 |
103100195 |
********2004 |
04/17/2023 |
| ARMINIO, MICHAEL |
ZQ-3969105961 |
2 |
29.99 |
011000138 |
********5990 |
04/17/2023 |
| AYENI, STEVEN |
ZQ-3969106015 |
2 |
29.99 |
211070175 |
******6459 |
04/17/2023 |
| BALLARD, KELLY |
ZQ-709139 |
2 |
29.99 |
031176110 |
*******5320 |
04/17/2023 |
| BARR, JOHN |
ZQ-3969105933 |
2 |
29.99 |
011304478 |
******1774 |
04/17/2023 |
| BARR, LIAM |
ZQ-750900 |
2 |
78.99 |
011304478 |
******1774 |
04/17/2023 |
| BARTLETT, JOHN |
ZQ-752151 |
2 |
29.99 |
231372691 |
******5029 |
04/17/2023 |
| BATISTA, ERNESTO |
ZQ-751535 |
2 |
29.99 |
011000138 |
********8292 |
04/17/2023 |
| BILLOTTE, NICHOLAS |
ZQ-750827 |
2 |
29.99 |
211371447 |
****2079 |
04/17/2023 |
| BOAKYE, JENNIFER |
ZQ-3969105865 |
2 |
29.99 |
011000138 |
********4220 |
04/17/2023 |
| BORETTI, RON |
ZQ-752352 |
2 |
29.99 |
011075150 |
*******1815 |
04/17/2023 |
| BOSSART, KATHERINE |
ZQ-717940 |
2 |
29.99 |
211385297 |
****0750 |
04/17/2023 |
| BOUGI, AMINE |
ZQ-723704 |
2 |
29.99 |
011000138 |
********7646 |
04/17/2023 |
| BRAYTON, BETSY |
ZQ-723537 |
2 |
29.99 |
211381372 |
******7708 |
04/17/2023 |
| BRUNSON, MICHAEL |
ZQ-3969106187 |
2 |
29.99 |
211070175 |
******3971 |
04/17/2023 |
| BRUYNELL, JONATHAN |
ZQ-718870 |
2 |
29.99 |
211371447 |
******2351 |
04/17/2023 |
| BULENS, DONNA |
ZQ-723599 |
2 |
29.99 |
211385297 |
******8850 |
04/17/2023 |
| BURK, DAVID |
ZQ-3969106071 |
2 |
29.99 |
044000804 |
******1102 |
04/17/2023 |
| BURKE, JAMES |
ZQ-751587 |
2 |
29.99 |
211373348 |
********3240 |
04/17/2023 |
| BURKE, NICHOLE |
ZQ-3969105993 |
2 |
29.99 |
211381314 |
*****1047 |
04/17/2023 |
| BURRILL, ALISON |
ZQ-752941 |
2 |
29.99 |
011000138 |
********3158 |
04/17/2023 |
| CAMPBELL, HANNAH |
ZQ-720672 |
2 |
29.99 |
036076150 |
******3344 |
04/17/2023 |
| CAREY, PATRICK |
ZQ-752893 |
2 |
29.99 |
211080712 |
*****6841 |
04/17/2023 |
| CARLSON, JEFF |
ZQ-750278 |
2 |
29.99 |
314074269 |
******8093 |
04/17/2023 |
| CARLSON, MARYANN |
ZQ-717968 |
2 |
29.99 |
211070175 |
******5710 |
04/17/2023 |
| CARROLL, IAN |
ZQ-718707 |
2 |
29.99 |
011000138 |
********6196 |
04/17/2023 |
| CARTER JR., MARION |
ZQ-718593 |
2 |
59.99 |
011000138 |
********2501 |
04/17/2023 |
| CARTER, VICTORIA |
ZQ-3969105848 |
2 |
29.99 |
231372691 |
******4096 |
04/17/2023 |
| CASEY, HEATHER |
ZQ-718829 |
2 |
29.99 |
211070175 |
******4260 |
04/17/2023 |
| CASSESE, LARRY |
ZQ-812315 |
2 |
59.99 |
211070175 |
******6886 |
04/17/2023 |
| CASTONGUAY, JAMES |
ZQ-813016 |
2 |
79.99 |
211070175 |
******7622 |
04/17/2023 |
| CATALDO, THERESA |
ZQ-3969105911 |
2 |
29.99 |
011000138 |
********6565 |
04/17/2023 |
| CHAMORRO, PAULO |
ZQ-714500 |
2 |
29.99 |
011301798 |
*****2014 |
04/17/2023 |
| CHAPMAN, JOSH |
ZQ-750967 |
2 |
29.99 |
061000104 |
*********9462 |
04/17/2023 |
| CHEN, MICHAEL |
ZQ-702780 |
2 |
29.99 |
011000138 |
********5566 |
04/17/2023 |
| CHOUDHARY, SACHIN |
ZQ-3969106170 |
2 |
29.99 |
121000358 |
********0125 |
04/17/2023 |
| COLE, ADAM |
ZQ-702740 |
2 |
29.99 |
011301798 |
******8783 |
04/17/2023 |
| COLE, KERILYN |
ZQ-710653 |
2 |
29.99 |
011301798 |
******8783 |
04/17/2023 |
| CONLEY PIERCE, RACHEL |
ZQ-3969105809 |
2 |
29.99 |
314074269 |
*****2076 |
04/17/2023 |
| CONLEY-PIERCE, DEVON |
ZQ-3969105817 |
2 |
29.99 |
314074269 |
*****7447 |
04/17/2023 |
| CONWAY, STEPHEN |
ZQ-708520 |
2 |
29.99 |
211371492 |
******0199 |
04/17/2023 |
| CORCORAN, PATRICK |
ZQ-753021 |
2 |
29.99 |
011301798 |
******5502 |
04/17/2023 |
| CORRENTI, PARKER |
ZQ-708742 |
2 |
29.99 |
011000138 |
********0302 |
04/17/2023 |
| COTTER, DAVID |
ZQ-714823 |
2 |
29.99 |
011000138 |
******1141 |
04/17/2023 |
| CROWLEY, LISA |
ZQ-3969106222 |
2 |
29.99 |
211070175 |
******2636 |
04/17/2023 |
| CULLIVAN, JOE |
ZQ-723560 |
2 |
29.99 |
011000138 |
********9828 |
04/17/2023 |
| CURTIS, RYAN |
ZQ-751237 |
2 |
29.99 |
011301798 |
*****0204 |
04/17/2023 |
| DAHLQUIST, LINDSAY |
ZQ-721634 |
2 |
78.99 |
011000138 |
********2493 |
04/17/2023 |
| DALLATORE, FRANCIS |
ZQ-750870 |
2 |
29.99 |
036076150 |
******5123 |
04/17/2023 |
| DANNER, RICHARD |
ZQ-3969105989 |
2 |
29.99 |
011000138 |
********8277 |
04/17/2023 |
| DAROS, MARCELO |
ZQ-750790 |
2 |
29.99 |
011000138 |
********3253 |
04/17/2023 |
| DAVIES, ANTHONY |
ZQ-722055 |
2 |
29.99 |
011000138 |
****6699 |
04/17/2023 |
| DAWBER, RACHEL |
ZQ-753087 |
2 |
29.99 |
211371463 |
***2506 |
04/17/2023 |
| DEARDEN, BRODY |
ZQ-752128 |
2 |
29.99 |
011301798 |
*****5655 |
04/17/2023 |
| DECARLI, ARTHUR |
ZQ-716441 |
2 |
29.99 |
211370370 |
****7278 |
04/17/2023 |
| DEJESUS, FRAGA |
ZQ-718523 |
2 |
78.99 |
011000138 |
********3423 |
04/17/2023 |
| DELANE, VERONICA |
ZQ-717650 |
2 |
29.99 |
211384434 |
******5668 |
04/17/2023 |
| DELANO, GAIL |
ZQ-751234 |
2 |
29.99 |
011304478 |
******5266 |
04/17/2023 |
| DEMPSEY, JONATHAN |
ZQ-715958 |
2 |
59.99 |
011304478 |
******1936 |
04/17/2023 |
| DESROCHES, DAN |
ZQ-721585 |
2 |
78.99 |
211070175 |
******2086 |
04/17/2023 |
| DESROCHES, DARA |
ZQ-750246 |
2 |
78.99 |
211070175 |
******2086 |
04/17/2023 |
| DIAZ, RICHARD |
ZQ-3969105943 |
2 |
29.99 |
211371816 |
******1849 |
04/17/2023 |
| DICESARE, MATTHEW |
ZQ-750861 |
2 |
29.99 |
211370545 |
******3741 |
04/17/2023 |
| DIORIO, BRIAN |
ZQ-721661 |
2 |
78.99 |
211070175 |
******4944 |
04/17/2023 |
| DONNELLY, JOANNE |
ZQ-717850 |
2 |
29.99 |
021407912 |
******6610 |
04/17/2023 |
| DONOVAN, ALEXANDER |
ZQ-723543 |
2 |
59.99 |
011304478 |
***2095 |
04/17/2023 |
| DORAN, JOHN |
ZQ-3969106112 |
2 |
59.99 |
211373348 |
*****7543 |
04/17/2023 |
| DOWNS, GREG |
ZQ-3969106157 |
2 |
29.99 |
211370545 |
******4804 |
04/17/2023 |
| DOYLE, SEAN |
ZQ-3969105912 |
2 |
29.99 |
211372103 |
******2067 |
04/17/2023 |
| DUQUETTE, SCOTT |
ZQ-723659 |
2 |
29.99 |
011000138 |
********6465 |
04/17/2023 |
| ESTIME, JAMIE |
ZQ-752153 |
2 |
68.99 |
211381437 |
****5549 |
04/17/2023 |
| FAHEY, PATRICIA |
ZQ-3969105932 |
2 |
29.99 |
211070175 |
******1659 |
04/17/2023 |
| FAIRNENY, KENNETH |
ZQ-750199 |
2 |
32.99 |
211070175 |
******3646 |
04/17/2023 |
| FANG, RAYMOND |
ZQ-3969105820 |
2 |
59.99 |
011000138 |
********0981 |
04/17/2023 |
| FERRY, JOHN |
ZQ-3969105922 |
2 |
29.99 |
211373348 |
****2202 |
04/17/2023 |
| FINN, DANIEL |
ZQ-722924 |
2 |
8.00 |
211070175 |
******3113 |
04/17/2023 |
| FIRICANO, AL |
ZQ-723124 |
2 |
29.99 |
211371447 |
******8015 |
04/17/2023 |
| FISHER, WILLIAM |
ZQ-3969106025 |
2 |
29.99 |
011304478 |
****1970 |
04/17/2023 |
| FLAHERTY, JASON |
ZQ-752907 |
2 |
79.99 |
031176110 |
****0387 |
04/17/2023 |
| FOLEY, MICHAEL |
ZQ-717614 |
2 |
29.99 |
256074974 |
******2555 |
04/17/2023 |
| FRENCH, KEVIN |
ZQ-03091987 |
2 |
78.99 |
231372691 |
******1299 |
04/17/2023 |
| FUENTES, EZEQUIEL |
ZQ-751639 |
2 |
29.99 |
011304478 |
******1436 |
04/17/2023 |
| GEARY, JOEY |
ZQ-752187 |
2 |
29.99 |
211373102 |
****5757 |
04/17/2023 |
| GILBERT, NICOLE |
ZQ-751623 |
2 |
29.99 |
031176110 |
*******5809 |
04/17/2023 |
| GOULD, KATHLEEN |
ZQ-3969105838 |
2 |
29.99 |
211370545 |
******8535 |
04/17/2023 |
| GREEN, TOM |
ZQ-751705 |
2 |
29.99 |
011304478 |
******0327 |
04/17/2023 |
| GROSSE, ROBERT |
ZQ-753084 |
2 |
29.99 |
211370370 |
****4685 |
04/17/2023 |
| GUILFOYLE, DEAN |
ZQ-723513 |
2 |
29.99 |
211370545 |
******5514 |
04/17/2023 |
| GURNEY III, MALCOLM |
ZQ-715934 |
2 |
29.99 |
211370545 |
******2013 |
04/17/2023 |
| HASSAN, AHMED |
ZQ-714599 |
2 |
29.99 |
255077493 |
****8800 |
04/17/2023 |
| HAYES, KATHLEEN |
ZQ-709307 |
2 |
59.99 |
011000138 |
********7114 |
04/17/2023 |
| HEALY, JAMES |
ZQ-3969105990 |
2 |
29.99 |
231372691 |
******7901 |
04/17/2023 |
| HEALY, JILL |
ZQ-750825 |
2 |
29.99 |
211372103 |
****9818 |
04/17/2023 |
| HENRY, EILEEN |
ZQ-751641 |
2 |
29.99 |
011075150 |
*******2258 |
04/17/2023 |
| HILL, STEPHANIE |
ZQ-708641 |
2 |
29.99 |
011000138 |
********2576 |
04/17/2023 |
| HOUSE, TRENT |
ZQ-710843 |
2 |
59.99 |
226071004 |
******1075 |
04/17/2023 |
| HUSSEY, PATRICK |
ZQ-723546 |
2 |
29.99 |
011000138 |
********6288 |
04/17/2023 |
| IV, JOHNNY |
ZQ-724566 |
2 |
29.99 |
211383846 |
******5893 |
04/17/2023 |
| JESSE, MEGAN |
ZQ-752129 |
2 |
68.99 |
211370503 |
***2660 |
04/17/2023 |
| JOHNSON, DANIELLE |
ZQ-723949 |
2 |
29.99 |
211385297 |
*****5070 |
04/17/2023 |
| JOHNSON, JAKE |
ZQ-716848 |
2 |
29.99 |
011304478 |
******0012 |
04/17/2023 |
| JORDAN, SAMUEL |
ZQ-750786 |
2 |
29.99 |
011304478 |
******5516 |
04/17/2023 |
| JOWETT, BRIAN |
ZQ-723690 |
2 |
29.99 |
211372103 |
****0846 |
04/17/2023 |
| JOYCE, AMANDA |
ZQ-711988 |
2 |
29.99 |
011000138 |
********5143 |
04/17/2023 |
| JUDKINS, ADRIANA |
ZQ-752336 |
2 |
29.99 |
231372691 |
******2226 |
04/17/2023 |
| KALIA, LEONARD |
ZQ-722963 |
2 |
29.99 |
011301798 |
*****1471 |
04/17/2023 |
| KEANE, LAURA |
ZQ-750821 |
2 |
29.99 |
211070175 |
******3574 |
04/17/2023 |
| KEATING, JACKIE |
ZQ-750940 |
2 |
78.99 |
011000138 |
********4830 |
04/17/2023 |
| KENNEDY, JOHN |
ZQ-600102 |
2 |
29.99 |
011304478 |
******1191 |
04/17/2023 |
| KHALID, MAHNOOR |
ZQ-752223 |
2 |
78.99 |
011000138 |
********1263 |
04/17/2023 |
| KNOWLTON, CHRIS |
ZQ-723702 |
2 |
29.99 |
011000138 |
********6117 |
04/17/2023 |
| KOWALSKI, PAULA |
ZQ-750135 |
2 |
29.99 |
011301798 |
******0847 |
04/17/2023 |
| KOWALSKI, REBECCA |
ZQ-707360 |
2 |
29.99 |
211371447 |
******1544 |
04/17/2023 |
| LABARGE, ROBERT |
ZQ-722932 |
2 |
29.99 |
011000138 |
****1801 |
04/17/2023 |
| LALLI, ED |
ZQ-713711 |
2 |
29.99 |
211070175 |
******2711 |
04/17/2023 |
| LANDRY, MICHAEL |
ZQ-753306 |
2 |
29.99 |
011301798 |
*****2010 |
04/17/2023 |
| LANE, JAIMIE |
ZQ-715501 |
2 |
29.99 |
121000358 |
********5392 |
04/17/2023 |
| LARMEY, JOHN |
ZQ-3969105967 |
2 |
10.00 |
011000138 |
******1297 |
04/17/2023 |
| LAURIE, MEGHAN |
ZQ-753102 |
2 |
29.99 |
211371447 |
******3153 |
04/17/2023 |
| LAVOIE, DALTON |
ZQ-715525 |
2 |
29.99 |
211177829 |
*9074 |
04/17/2023 |
| LEAVITT, JAMES |
ZQ-751560 |
2 |
29.99 |
011304478 |
*****3250 |
04/17/2023 |
| LEVESQUE, ALEXANDRA |
ZQ-753215 |
2 |
29.99 |
011000138 |
********2443 |
04/17/2023 |
| LIBBY, BRIAN |
ZQ-702720 |
2 |
29.99 |
211371447 |
*****9613 |
04/17/2023 |
| LLEWELYN, DEBORAH |
ZQ-427145 |
2 |
29.99 |
211373102 |
****8659 |
04/17/2023 |
| LOHMAR, BRIAN |
ZQ-750224 |
2 |
29.99 |
211371447 |
******0968 |
04/17/2023 |
| LONG, BARBARA |
ZQ-3969105908 |
2 |
29.99 |
211371492 |
******0795 |
04/17/2023 |
| LYON, GARY |
ZQ-3969105902 |
2 |
29.99 |
011000138 |
******7986 |
04/17/2023 |
| LYONS, PATRICIA |
ZQ-752204 |
2 |
29.99 |
211080822 |
*****8408 |
04/17/2023 |
| MACLELLAN, BRIAN |
ZQ-752132 |
2 |
29.99 |
211371858 |
******1854 |
04/17/2023 |
| MACLEOD, ANNE |
ZQ-753057 |
2 |
29.99 |
211373348 |
****3248 |
04/17/2023 |
| MACY, MICHAEL |
ZQ-703280 |
2 |
29.99 |
011301798 |
*****8655 |
04/17/2023 |
| MALLARD, DAN |
ZQ-752203 |
2 |
29.99 |
011000138 |
********2521 |
04/17/2023 |
| MAROTTA, BRIAN |
ZQ-3969105957 |
2 |
29.99 |
231372691 |
******9753 |
04/17/2023 |
| MARQUES, ANTHONT |
ZQ-3969106123 |
2 |
29.99 |
021202337 |
*****2646 |
04/17/2023 |
| MARQUES, RYAN |
ZQ-3969105885 |
2 |
29.99 |
031201360 |
******1797 |
04/17/2023 |
| MARTIN, EDWARD |
ZQ-3969105914 |
2 |
29.99 |
021000021 |
*****6426 |
04/17/2023 |
| MARTINEZ, DAVID |
ZQ-750959 |
2 |
29.99 |
211373267 |
******1171 |
04/17/2023 |
| MARTINI, LEO |
ZQ-715565 |
2 |
29.99 |
211070175 |
******2586 |
04/17/2023 |
| MARTINS, SANDY |
ZQ-712856 |
2 |
29.99 |
211384667 |
*****4045 |
04/17/2023 |
| MATOSO, ROBIANA |
ZQ-751493 |
2 |
29.99 |
011000138 |
********8292 |
04/17/2023 |
| MATTHEWS, LEANDRA |
ZQ-3969105981 |
2 |
29.99 |
211070175 |
******7359 |
04/17/2023 |
| MCARTHUR, MATHEW |
ZQ-722179 |
2 |
29.99 |
211070175 |
******4488 |
04/17/2023 |
| MCCAFFERTY, MICHELLE |
ZQ-723749 |
2 |
59.99 |
211370545 |
******9692 |
04/17/2023 |
| MCCARTHY, NATALIE |
ZQ-722800 |
2 |
29.99 |
211070175 |
******2024 |
04/17/2023 |
| MCCOY, MARY |
ZQ-715553 |
2 |
29.99 |
011000138 |
********3204 |
04/17/2023 |
| MCDONOUGH, JASON |
ZQ-427576 |
2 |
29.99 |
211070175 |
******0574 |
04/17/2023 |
| MCMAHON, JOHN |
ZQ-3969106091 |
2 |
59.99 |
211371625 |
****2007 |
04/17/2023 |
| MEEHAN, MARYANN |
ZQ-426350 |
2 |
29.99 |
211371447 |
******7049 |
04/17/2023 |
| MELANSON, DANIEL |
ZQ-721059 |
2 |
29.99 |
211371447 |
******0197 |
04/17/2023 |
| MELIA, SARAH |
ZQ-600307 |
2 |
29.99 |
011000138 |
********6112 |
04/17/2023 |
| MONKS, TYLER |
ZQ-702989 |
2 |
29.99 |
011075150 |
*******1482 |
04/17/2023 |
| MORALES, MASON |
ZQ-721065 |
2 |
29.99 |
211385297 |
*****7740 |
04/17/2023 |
| MORRIS, MICHAEL |
ZQ-811922 |
2 |
29.99 |
011304478 |
******5277 |
04/17/2023 |
| MORRISSEY, KEVIN |
ZQ-3969106174 |
2 |
29.99 |
211371447 |
******6308 |
04/17/2023 |
| MORRISSEY, MICHEAL |
ZQ-752876 |
2 |
29.99 |
211371447 |
******6308 |
04/17/2023 |
| MOULTON, TRAVIS |
ZQ-750938 |
2 |
29.99 |
011000138 |
********7487 |
04/17/2023 |
| MURPHY, LAUREN |
ZQ-812254 |
2 |
29.99 |
211373267 |
******9582 |
04/17/2023 |
| MYRICK, KATHRYN |
ZQ-722856 |
2 |
29.99 |
211373348 |
*****1055 |
04/17/2023 |
| NEENAN, JASON |
ZQ-751598 |
2 |
29.99 |
231372691 |
******8475 |
04/17/2023 |
| NELSON, KRISTIN |
ZQ-722807 |
2 |
29.99 |
011000138 |
********8425 |
04/17/2023 |
| NEWMAN SR, PETER |
ZQ-707063 |
2 |
59.99 |
211372103 |
****5243 |
04/17/2023 |
| NICHIPOR, NATHAN |
ZQ-752315 |
2 |
29.99 |
211371379 |
****9486 |
04/17/2023 |
| NOLAN, DIANE |
ZQ-3969106107 |
2 |
29.99 |
011301798 |
******4310 |
04/17/2023 |
| NORRIS, ROBERT |
ZQ-700002 |
2 |
29.99 |
011000138 |
********9641 |
04/17/2023 |
| NORTON, CYNDI |
ZQ-750022 |
2 |
29.99 |
211070175 |
******9093 |
04/17/2023 |
| O BRIEN, KAREN |
ZQ-710620 |
2 |
59.99 |
211371447 |
******2727 |
04/17/2023 |
| O ROURKE, CAROLINE |
ZQ-752123 |
2 |
29.99 |
011000138 |
********0704 |
04/17/2023 |
| OCONNELL, DAN |
ZQ-750114 |
2 |
29.99 |
211371447 |
******0304 |
04/17/2023 |
| OLIVEIRA, RONEI |
ZQ-752285 |
2 |
59.99 |
011000138 |
********8341 |
04/17/2023 |
| OLIVIERA, SELSIANE |
ZQ-717933 |
2 |
29.99 |
011000138 |
********6555 |
04/17/2023 |
| OLSEN, ERIC |
ZQ-3969105960 |
2 |
29.99 |
211370370 |
****2883 |
04/17/2023 |
| ONDRICK, KRISTEN |
ZQ-3969106068 |
2 |
79.99 |
211371447 |
*****9175 |
04/17/2023 |
| ONEIL, DIANNE |
ZQ-714743 |
2 |
29.99 |
211081216 |
*********2232 |
04/17/2023 |
| ONEILL, PAUL |
ZQ-3969106128 |
2 |
59.99 |
211070175 |
******3945 |
04/17/2023 |
| ORTIZ, MIGUEL |
ZQ-750222 |
2 |
8.00 |
011000138 |
********7933 |
04/17/2023 |
| OTUMB, JACK |
ZQ-715571 |
2 |
29.99 |
211070175 |
******6256 |
04/17/2023 |
| PARSONS, ANA |
ZQ-750804 |
2 |
29.99 |
011000138 |
********1196 |
04/17/2023 |
| PEDREROS, ALBERTO |
ZQ-750215 |
2 |
29.99 |
011000138 |
********9784 |
04/17/2023 |
| PEGUERO, KELLY |
ZQ-723741 |
2 |
29.99 |
011000138 |
********6500 |
04/17/2023 |
| PENA, RADHAME |
ZQ-752148 |
2 |
29.99 |
021000021 |
*****9080 |
04/17/2023 |
| PERRY, BRENDAN |
ZQ-715733 |
2 |
29.99 |
011000138 |
********1509 |
04/17/2023 |
| PERT, RICHARD |
ZQ-722983 |
2 |
29.99 |
256074974 |
******6797 |
04/17/2023 |
| PIMENTEL, SANDY |
ZQ-3969106183 |
2 |
59.99 |
211070175 |
******4769 |
04/17/2023 |
| POMPEO, ROCCO |
ZQ-750183 |
2 |
29.99 |
011000138 |
********2464 |
04/17/2023 |
| POULSON, MARC |
ZQ-722758 |
2 |
29.99 |
011000138 |
********3537 |
04/17/2023 |
| PRESLEY, JESSICA |
ZQ-751574 |
2 |
29.99 |
211373348 |
********1429 |
04/17/2023 |
| PUNCHARD, MARCIA |
ZQ-710506 |
2 |
29.99 |
011000138 |
********3750 |
04/17/2023 |
| REARDON, OWEN |
ZQ-714752 |
2 |
29.99 |
211380483 |
***9910 |
04/17/2023 |
| RICCI, CAM |
ZQ-750053 |
2 |
29.99 |
011500010 |
********7863 |
04/17/2023 |
| ROBERSON, WILLIAM |
ZQ-750285 |
2 |
29.99 |
211070175 |
******0844 |
04/17/2023 |
| ROWLEY, MEGHAN |
ZQ-750188 |
2 |
29.99 |
011301798 |
*****6950 |
04/17/2023 |
| RUMBLE, HANNAH |
ZQ-751604 |
2 |
29.99 |
011301798 |
*****2648 |
04/17/2023 |
| SACCHETTI, LAUREN |
ZQ-700342 |
2 |
29.99 |
211070175 |
******7014 |
04/17/2023 |
| SALTMARSH, DREW |
ZQ-723723 |
2 |
29.99 |
211373348 |
********9796 |
04/17/2023 |
| SANDERS, MICHEAL |
ZQ-751248 |
2 |
29.99 |
211081216 |
**2950 |
04/17/2023 |
| SANDONATO, JENNIFER |
ZQ-700789 |
2 |
29.99 |
211385297 |
******7650 |
04/17/2023 |
| SAYERS, TRACY |
ZQ-427758 |
2 |
59.95 |
211385297 |
******3450 |
04/17/2023 |
| SELLON, ANNA |
ZQ-751555 |
2 |
79.99 |
211070175 |
******6002 |
04/17/2023 |
| SEXTON, PATRICK |
ZQ-3969106176 |
2 |
8.00 |
211080822 |
**********9408 |
04/17/2023 |
| SEXTON, RICH |
ZQ-752209 |
2 |
29.99 |
211080822 |
**********9408 |
04/17/2023 |
| SHANNON, JIM |
ZQ-722841 |
2 |
29.99 |
211370626 |
***7821 |
04/17/2023 |
| SHAW, STEPHEN |
ZQ-3969105953 |
2 |
29.99 |
011000138 |
******7986 |
04/17/2023 |
| SILVA, GLAUCIA |
ZQ-722821 |
2 |
29.99 |
011500010 |
********1546 |
04/17/2023 |
| SINGH, JASDISH |
ZQ-722829 |
2 |
29.99 |
011000138 |
********2583 |
04/17/2023 |
| SINGIREDDY, PARIKSHIT |
ZQ-752917 |
2 |
29.99 |
011900254 |
********1029 |
04/17/2023 |
| SKELLETT, BARRY |
ZQ-3969105840 |
2 |
29.99 |
211070175 |
******6021 |
04/17/2023 |
| SMITH, AMBER |
ZQ-706049 |
2 |
29.99 |
211380483 |
**5290 |
04/17/2023 |
| SMITH, BRYAN |
ZQ-713032 |
2 |
29.99 |
211372103 |
****6726 |
04/17/2023 |
| SNAITH, CATHRINE |
ZQ-3969105808 |
2 |
29.99 |
211370626 |
***5166 |
04/17/2023 |
| SOUTHER, JEAN |
ZQ-3969106111 |
2 |
29.99 |
211070175 |
******3017 |
04/17/2023 |
| SOUZA CARVALHO, NEUZIANE |
ZQ-709200 |
2 |
59.99 |
211070175 |
******5061 |
04/17/2023 |
| SOUZA, BRYAN |
ZQ-752220 |
2 |
29.99 |
011000138 |
********5586 |
04/17/2023 |
| STOHLBERG, SCOTT |
ZQ-WEB30227 |
2 |
78.99 |
211070175 |
******2409 |
04/17/2023 |
| SULLIVAN, MEAGHAN |
ZQ-721583 |
2 |
29.99 |
211070175 |
******4809 |
04/17/2023 |
| SULLIVAN, PATRICIA |
ZQ-3969105802 |
2 |
29.99 |
211373348 |
********8841 |
04/17/2023 |
| SVIZZERO, ANTHONY |
ZQ-3969105886 |
2 |
29.99 |
211070175 |
******1362 |
04/17/2023 |
| SWARTZ, BRADLEY |
ZQ-753030 |
2 |
29.99 |
011304478 |
******3735 |
04/17/2023 |
| SWEENEY, ELLEN |
ZQ-750968 |
2 |
23.00 |
211371447 |
******4528 |
04/17/2023 |
| SWETT, KELLY |
ZQ-720720 |
2 |
59.99 |
211371447 |
*****0809 |
04/17/2023 |
| TALBOT, BRIAN |
ZQ-723653 |
2 |
29.99 |
011000138 |
********8745 |
04/17/2023 |
| THOMPSON, BOB |
ZQ-3969106186 |
2 |
29.99 |
211371447 |
******8888 |
04/17/2023 |
| TORNEY, LIAM |
ZQ-723661 |
2 |
29.99 |
011000138 |
********9730 |
04/17/2023 |
| TORRES, PEDRO |
ZQ-722388 |
2 |
29.99 |
031176110 |
*******4988 |
04/17/2023 |
| TOUMA, DANIEL |
ZQ-752304 |
2 |
29.99 |
211385297 |
*****0180 |
04/17/2023 |
| TRAN, NHU |
ZQ-3969106140 |
2 |
59.99 |
011000138 |
*****4122 |
04/17/2023 |
| TRUGLIA, JOE |
ZQ-750971 |
2 |
29.99 |
011304478 |
***0983 |
04/17/2023 |
| ULLRICH, JACK |
ZQ-750813 |
2 |
29.99 |
011000138 |
********1535 |
04/17/2023 |
| VALCOURT SR., BRIAN |
ZQ-750785 |
2 |
29.99 |
031101279 |
********7838 |
04/17/2023 |
| VIVEROS, JOSE |
ZQ-3969105966 |
2 |
29.99 |
011301798 |
******8513 |
04/17/2023 |
| VOISLOW, KEITH |
ZQ-3969106245 |
2 |
59.99 |
011075150 |
*******5334 |
04/17/2023 |
| WAGNER, JAKE |
ZQ-751697 |
2 |
29.99 |
011000138 |
********4509 |
04/17/2023 |
| WAITT, NICK |
ZQ-3969105870 |
2 |
29.99 |
211070175 |
******2737 |
04/17/2023 |
| WALSH, JENNIFER |
ZQ-700611 |
2 |
29.99 |
211070175 |
******8478 |
04/17/2023 |
| WALSH, THOMAS |
ZQ-721674 |
2 |
78.99 |
011301798 |
*****2563 |
04/17/2023 |
| WARD, TREVOR |
ZQ-718743 |
2 |
29.99 |
211070175 |
******4037 |
04/17/2023 |
| WELLS, MICHAEL |
ZQ-750947 |
2 |
78.99 |
211370545 |
******8406 |
04/17/2023 |
| WHITE, CHARLIE |
ZQ-752144 |
2 |
29.99 |
011000138 |
********1712 |
04/17/2023 |
| WILSON, JONATHAN |
ZQ-722939 |
2 |
29.99 |
211371447 |
******8054 |
04/17/2023 |
| WOLFORTH, LOGAN |
ZQ-752138 |
2 |
29.99 |
011301798 |
*****5470 |
04/17/2023 |
| WOLFORTH, MARK |
ZQ-722954 |
2 |
29.99 |
011301798 |
*****5470 |
04/17/2023 |
| WONG, CHRIS |
ZQ-752113 |
2 |
29.99 |
211370545 |
******8055 |
04/17/2023 |
| WOOD, ASHLEY |
ZQ-711925 |
2 |
29.99 |
211370545 |
******3616 |
04/17/2023 |
| WOOD, JUDITH |
ZQ-717758 |
2 |
29.99 |
211081216 |
*********9239 |
04/17/2023 |
| WOOD, MATHEW |
ZQ-710795 |
2 |
29.99 |
011000138 |
********1684 |
04/17/2023 |
| XAVIER, EDVALDO |
ZQ-3969105906 |
2 |
29.99 |
011000138 |
********1541 |
04/17/2023 |
| YLIZALITURRI, CAROLYN |
ZQ-750146 |
2 |
59.99 |
211373348 |
****4325 |
04/17/2023 |
| ZANIEWSKI, RHONDA |
ZQ-722056 |
2 |
59.99 |
211371447 |
******0707 |
04/17/2023 |
| ZORDENONI, TATIANI |
ZQ-723660 |
2 |
29.99 |
011000138 |
********8914 |
04/17/2023 |
| |
Count: 255 |
Total: |
9162.46 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|