Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BARBERIN, MIKE |
GR-17093 |
2 |
49.00 |
011075150 |
*******9506 |
11/02/2010 |
| BRADLEY, LAURA |
GR-100235 |
3 |
49.00 |
211870980 |
******2657 |
11/02/2010 |
| BRANSCOMBE, LORY |
GR-100087 |
4 |
49.00 |
211374091 |
*1450 |
11/02/2010 |
| BRIDGES, SHANNON |
GR-100145 |
3 |
49.00 |
211870980 |
***8183 |
11/02/2010 |
| CABAN, TIFFANY |
GR-17075 |
1 |
49.00 |
211384434 |
******6272 |
11/02/2010 |
| CARON, JACOB |
GR-100171 |
1 |
49.00 |
211374091 |
******7989 |
11/02/2010 |
| CARON, RAEANN |
GR-100170 |
1 |
49.00 |
211374091 |
******7989 |
11/02/2010 |
| CHASE, SHELLY |
GR-17141 |
2 |
49.00 |
211374091 |
***3844 |
11/02/2010 |
| CHENEY, CHRISTINE |
GR-17258 |
4 |
49.00 |
211386597 |
****7267 |
11/02/2010 |
| CHODUR, PATRICIA |
GR-17168 |
2 |
49.00 |
211383066 |
****4688 |
11/02/2010 |
| CORAZZINI, JOHN |
GR-100142 |
3 |
49.00 |
011000138 |
********1211 |
11/02/2010 |
| CORAZZINI, LOUISA |
GR-17212 |
3 |
49.00 |
011000138 |
********1211 |
11/02/2010 |
| COTE, HEATHER |
GR-100070 |
4 |
49.00 |
211374091 |
***7529 |
11/02/2010 |
| DAVENPORT, JULIE |
GR-17279 |
3 |
49.00 |
211374091 |
***3007 |
11/02/2010 |
| DAVIS, CYNTHIA |
GR-100009 |
4 |
49.00 |
211870980 |
***6691 |
11/02/2010 |
| DERRICK, LINDSEY |
GR-17051 |
1 |
49.00 |
211371599 |
******5680 |
11/02/2010 |
| DILLON, TREVOR |
GR-17162 |
1 |
49.00 |
211371599 |
******2273 |
11/02/2010 |
| DONAHUE, JASON |
GR-100218 |
3 |
49.00 |
011075150 |
*******5901 |
11/02/2010 |
| DORSEY, JAMES |
GR-17305 |
3 |
49.00 |
011302616 |
*****8465 |
11/02/2010 |
| FISH, DANIEL |
GR-17259 |
4 |
49.00 |
211371599 |
******5679 |
11/02/2010 |
| FLAVIN, NOREEN |
GR-17263 |
4 |
49.00 |
211371599 |
*****1089 |
11/02/2010 |
| FORGET, FRANCES |
GR-100189 |
2 |
49.00 |
211371735 |
******2933 |
11/02/2010 |
| FORGET, ROBERT |
GR-17144 |
2 |
49.00 |
211371735 |
******2933 |
11/02/2010 |
| GAUDREAU, MIKE |
GR-17103 |
1 |
49.00 |
211374091 |
***3045 |
11/02/2010 |
| GEMBOSKI, KELLI |
GR-100207 |
3 |
49.00 |
211386597 |
****0280 |
11/02/2010 |
| GIBSON, THOMAS |
GR-100139 |
2 |
49.00 |
211070175 |
******3067 |
11/02/2010 |
| GOPARIAN, JOSEPH |
GR-17240 |
3 |
49.00 |
011075150 |
*******3324 |
11/02/2010 |
| GULLY, PAUL |
GR-17293 |
4 |
49.00 |
011075150 |
*******5971 |
11/02/2010 |
| HOFFMAN, JEANNINE |
GR-100166 |
4 |
49.00 |
211870980 |
***3703 |
11/02/2010 |
| HUARD, SHANNON |
GR-17252 |
4 |
49.00 |
211371599 |
******8620 |
11/02/2010 |
| INGEL, PAULA |
GR-17048 |
4 |
49.00 |
211371599 |
******7528 |
11/02/2010 |
| KING, AMBER |
GR-100136 |
4 |
49.00 |
211385705 |
*****8600 |
11/02/2010 |
| KOWALSKI, ROBERT |
GR-100098 |
3 |
49.00 |
211870980 |
*****6088 |
11/02/2010 |
| LANDRY, SANDRA |
GR-17300 |
2 |
49.00 |
211371311 |
******4645 |
11/02/2010 |
| LETENDRE, BENJAMIN |
GR-100217 |
3 |
49.00 |
211371599 |
******5395 |
11/02/2010 |
| LEVIA, PHILIPPE |
GR-100200 |
4 |
49.00 |
211374091 |
******6956 |
11/02/2010 |
| LONG, SPENCER |
GR-100077 |
1 |
49.00 |
211371599 |
******8158 |
11/02/2010 |
| LOTTI, JEFFREY |
GR-100241 |
1 |
49.00 |
211386597 |
*********3543 |
11/02/2010 |
| MARRIER, WILLIAM |
GR-100084 |
1 |
49.00 |
211371599 |
******6929 |
11/02/2010 |
| MARSHALL, SEAN |
GR-100132 |
2 |
49.00 |
011000138 |
********0691 |
11/02/2010 |
| MARTINELLI, TOM |
GR-100221 |
2 |
49.00 |
211371599 |
******2691 |
11/02/2010 |
| MARTINEZ, CINDY |
GR-100007 |
1 |
49.00 |
011075150 |
*******8313 |
11/02/2010 |
| MARTINEZ, RAMON |
GR-100158 |
4 |
49.00 |
011075150 |
*******8313 |
11/02/2010 |
| NESTER, CHRISTINA |
GR-17096 |
2 |
49.00 |
211387143 |
***********0017 |
11/02/2010 |
| NESTER, JAMES |
GR-17095 |
2 |
49.00 |
211387143 |
***9001 |
11/02/2010 |
| NORMINDIN, LISA |
GR-17049 |
3 |
49.00 |
211870980 |
***1724 |
11/02/2010 |
| PAPAGNI, KELLY |
GR-100130 |
4 |
49.00 |
211386597 |
****7476 |
11/02/2010 |
| PAPAGNI, STEVE |
GR-100091 |
4 |
49.00 |
211386597 |
****7476 |
11/02/2010 |
| PORTER, DARCEY |
GR-100097 |
3 |
49.00 |
211870980 |
*****6088 |
11/02/2010 |
| POTVIN, PAUL |
GR-17301 |
3 |
49.00 |
211374091 |
******9051 |
11/02/2010 |
| RIENDEAU, KELLY |
GR-17080 |
4 |
49.00 |
211386597 |
****4591 |
11/02/2010 |
| SCHROTH, COREY |
GR-17276 |
4 |
49.00 |
211385705 |
*****7304 |
11/02/2010 |
| SHAGOGUE, MARCUS |
GR-100057 |
1 |
49.00 |
011075150 |
*******8896 |
11/02/2010 |
| SHEA, GERALD |
GR-17188 |
4 |
49.00 |
011075150 |
*******6357 |
11/02/2010 |
| SHEA, MICHELE |
GR-17187 |
4 |
49.00 |
011075150 |
*******6357 |
11/02/2010 |
| SICARD, JOSEPH |
GR-100180 |
4 |
49.00 |
211386597 |
*********1263 |
11/02/2010 |
| SICARD, LORETTA |
GR-100186 |
4 |
49.00 |
211386597 |
*********7017 |
11/02/2010 |
| SMITH, CANDICE |
GR-17204 |
1 |
49.00 |
211391825 |
****7572 |
11/02/2010 |
| SMITH, DAVE |
GR-17208 |
2 |
49.00 |
211374091 |
***0198 |
11/02/2010 |
| SMITH, JOSEPH |
GR-17205 |
1 |
49.00 |
211391825 |
****7572 |
11/02/2010 |
| ST GELAIS, RYAN |
GR-17299 |
4 |
49.00 |
211370545 |
******6558 |
11/02/2010 |
| STRANIERI, JOHN |
GR-100025 |
3 |
49.00 |
211383736 |
******5867 |
11/02/2010 |
| SULLIVAN, GERALD |
GR-100155 |
2 |
49.00 |
314074269 |
****5254 |
11/02/2010 |
| SULLIVAN, MARGARET |
GR-100143 |
2 |
49.00 |
314074269 |
****5254 |
11/02/2010 |
| TIMENEZ, DAMARIS |
GR-100036 |
4 |
49.00 |
211385705 |
*****7209 |
11/02/2010 |
| TORGERSEN, JANE |
GR-17142 |
4 |
49.00 |
011302616 |
*****4771 |
11/02/2010 |
| TURNER, RYAN |
GR-100238 |
3 |
49.00 |
011075150 |
*******5901 |
11/02/2010 |
| VENTO, RYAN |
GR-100197 |
1 |
49.00 |
211870980 |
**7970 |
11/02/2010 |
| WHITE III, PHILIP |
GR-17056 |
2 |
49.00 |
211371599 |
*****5012 |
11/02/2010 |
| WHITE, CATHY |
GR-17084 |
2 |
49.00 |
211371599 |
*****5012 |
11/02/2010 |
| WILBUR, RICHARD |
GR-17324 |
3 |
49.00 |
211371599 |
******5507 |
11/02/2010 |
| WYNGOWSKI, ED |
GR-17262 |
2 |
49.00 |
211371599 |
*****2449 |
11/02/2010 |
| |
Count: 72 |
Total: |
3528.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|