04/13/2011

09:26:05

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
AJEMIAN, MARK	GR-10251	2	39.00	211371599	*****0533	04/14/2011
BARBERIN, MIKE	GR-17093	2	29.00	011075150	*******9506	04/14/2011
BARONOSKI, JENNA	GR-15892	2	39.00	211371599	******2611	04/14/2011
BIANDO, GENIE	GR-101001	2	25.00	211871714	*****0115	04/14/2011
BOIS, VICKI	GR-16955	2	29.00	011300142	***1867	04/14/2011
BOUCHER, KIM	GR-100974	2	29.00	011300142	****6053	04/14/2011
BOUDREAU, DAVID	GR-14183	2	68.00	211371599	*****2493	04/14/2011
BROWN, RENE	GR-100430	2	29.00	011000138	********9407	04/14/2011
BROWN, STEPHEN	GR-100428	2	29.00	011000138	********9407	04/14/2011
BURDETT, WENDY	GR-100680	2	29.00	211371599	*****0050	04/14/2011
CHENEY, THOMAS	GR-100452	2	25.00	211386597	****7267	04/14/2011
CHODUR, PATRICIA	GR-17168	2	29.00	211383066	****4688	04/14/2011
CLOCKEDILE, ALEXANDER	GR-100565	2	25.00	211870980	***7040	04/14/2011
CLOCKEDILE, CHARLENE	GR-100563	2	29.00	211870980	***7040	04/14/2011
CLOCKEDILE, LAWRENCE	GR-100564	2	29.00	211870980	***7040	04/14/2011
CROPPER, LATISHA	GR-100984	2	25.00	011000138	********8071	04/14/2011
DAILIDA, KELLY	GR-10763	2	29.00	011000138	******4654	04/14/2011
DEMERS, CHUCK	GR-100932	2	25.00	221172186	******2119	04/14/2011
DEMERS, JOLIE	GR-100931	2	25.00	221172186	******2119	04/14/2011
DEMERS, MARIE	GR-100930	2	29.00	221172186	******2119	04/14/2011
FARROW, STACY	GR-16874	2	29.00	211374091	***0310	04/14/2011
FARVAV, CHRISTINA	GR-100582	2	29.00	211374091	***2650	04/14/2011
FELDMAN, JASON	GR-100542	2	29.00	011000138	******8648	04/14/2011
FOLEY, KOBY	GR-100543	2	39.00	211371599	*****1633	04/14/2011
FORGET, FRANCES	GR-100366	2	29.00	211371735	******2933	04/14/2011
FORGET, ROBERT	GR-17144	2	29.00	211371735	******2933	04/14/2011
FURTADO, KAITLYN	GR-100595	2	25.00	211870980	***8944	04/14/2011
GERCKEN, SANDRA	GR-15980	2	39.00	211371599	*****6845	04/14/2011
GOBI, ANN	GR-11482	2	39.00	211371599	******0437	04/14/2011
GRASSO, SARAH	GR-17037	2	25.00	211386597	*********7366	04/14/2011
HALL, ELIZABETH	GR-16975	2	25.00	211871714	*****6560	04/14/2011
HEBERT, MOLLY	GR-15702	2	39.00	011500010	********6421	04/14/2011
HESTER, LOURIE	GR-16940	2	29.00	211871714	*****6560	04/14/2011
KENT, MICHELLE	GR-100788	2	29.00	011302616	*****2086	04/14/2011
LACERTE, BRIAN	GR-14570	2	39.00	011075150	*******7250	04/14/2011
LANDRY, SANDRA	GR-17300	2	29.00	211371311	******4645	04/14/2011
LANDRY, STEPHEN	GR-100506	2	29.00	211371311	******4645	04/14/2011
LEAHY, TIM	GR-16380	2	39.00	211386597	****1561	04/14/2011
LEARY, TERRY	GR-100659	2	29.00	211871714	*****5828	04/14/2011
LEBEL, ADRIANNA	GR-100755	2	29.00	211371599	*****0462	04/14/2011
LEBLANC, RICHARD	GR-16191	2	39.00	211374091	******7015	04/14/2011
MARS, MATT	GR-100585	2	25.00	211870980	***2108	04/14/2011
MARS, MELISSA	GR-100583	2	29.00	211870980	***2108	04/14/2011
MARSHALL, SEAN	GR-100132	2	29.00	011000138	********0691	04/14/2011
MARTIN, CHRISTINE	GR-100290	2	29.00	211870980	***5173	04/14/2011
MARTINELLI, TOM	GR-100221	2	25.00	211371599	******2691	04/14/2011
MCELENEY, MICHAEL	GR-100825	2	25.00	011000138	********9407	04/14/2011
MCGINN, BRYAN	GR-16886	2	29.00	211371599	*****0462	04/14/2011
MCGINN, DOMINICK	GR-100815	2	25.00	211371599	*****0462	04/14/2011
MCGINN, SHANNON	GR-100164	2	29.00	211371599	*****0462	04/14/2011
MCMASTER, LORAINE	GR-100786	2	29.00	211870980	*******0863	04/14/2011
MERCIER, MICHAEL	GR-100762	2	29.00	211870980	***8647	04/14/2011
MILLER, ELAINE	GR-16751	2	25.00	211386597	****1872	04/14/2011
MORELAND, ANNMARIE	GR-100983	2	29.00	011000138	********8071	04/14/2011
MORELAND, STEPHEN	GR-100985	2	29.00	011000138	********8071	04/14/2011
NESTER, CHRISTINA	GR-17096	2	29.00	211387143	***********0017	04/14/2011
NESTER, JAMES	GR-17095	2	29.00	211387143	***9001	04/14/2011
NORMANDIN, PAUL	GR-100615	2	29.00	211870980	***1724	04/14/2011
ORNE, CHERYL	GR-100317	2	29.00	211371599	*****0169	04/14/2011
PATTERSON, TODD	GR-100342	2	29.00	011000138	********0699	04/14/2011
POWERS, EMILY	GR-100660	2	39.00	211371599	******4941	04/14/2011
PRINCE, CARA	GR-100584	2	25.00	211870980	***2108	04/14/2011
REESE, FRANCINE	GR-13324	2	39.00	211370545	*****5508	04/14/2011
RICHARDSON, DONNA	GR-100952	2	29.00	211371599	*****0021	04/14/2011
ROLLINS, RICHARD	GR-100955	2	29.00	211371735	******2373	04/14/2011
SALISBURY, CHRISTIE	GR-17038	2	25.00	211870980	***5516	04/14/2011
SANTOS, MICHAEL	GR-100869	2	29.00	011075150	*******7273	04/14/2011
SEY, HEATHER	GR-16167	2	39.00	211374091	***6405	04/14/2011
SHEA, SHELLEY	GR-100973	2	29.00	011000138	********8842	04/14/2011
SULLIVAN, GERALD	GR-100155	2	29.00	314074269	****5254	04/14/2011
SULLIVAN, MARGARET	GR-100143	2	29.00	314074269	****5254	04/14/2011
THOMASIAN, AMY	GR-100917	2	29.00	011075150	*******5749	04/14/2011
TOOMEY, MICHAEL	GR-100427	2	29.00	211374091	***8435	04/14/2011
TORRES, TIFFINI	GR-100282	2	29.00	211870980	***8973	04/14/2011
TRAINOR, CHERLY	GR-100649	2	29.00	211372857	*****3334	04/14/2011
TRAINOR, KEVIN	GR-100650	2	29.00	211372857	*****3334	04/14/2011
WHITE III, PHILIP	GR-17056	2	29.00	211371599	*****5012	04/14/2011
WHITE, CATHY	GR-17084	2	29.00	211371599	*****5012	04/14/2011
WOLFENDEN, SUSAN	GR-15382	2	39.00	211384434	*******2058	04/14/2011
WYNGOWSKI, ED	GR-17262	2	29.00	211371599	*****2449	04/14/2011
ZINA, STEPHEN	GR-100641	2	29.00	211370529	****0125	04/14/2011
	Count:  81	Total:	2454.00

Rejected Input Items

Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
	Count:  0	Total:	0