Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AHEARN, JEAN PAUL |
GR-16907 |
I |
49.00 |
211590260 |
****4309 |
05/02/2011 |
| AHEARN, JOYCE |
GR-100839 |
I |
49.00 |
211371735 |
******6272 |
05/02/2011 |
| AHEARN, MEGHAN |
GR-100840 |
I |
49.00 |
211371735 |
******6272 |
05/02/2011 |
| AMIDON, LAURIE |
GR-101150 |
I |
49.00 |
211371599 |
******8334 |
05/02/2011 |
| ANDERSON, ALICIA |
GR-100863 |
I |
49.00 |
211371599 |
******9304 |
05/02/2011 |
| ARNOLD, DEBRA |
GR-100684 |
I |
49.00 |
211374091 |
***5567 |
05/02/2011 |
| ARNOLD, RUSSELL |
GR-100685 |
I |
49.00 |
211374091 |
***5567 |
05/02/2011 |
| BALCOME, DAVE |
GR-101077 |
I |
49.00 |
211370545 |
*****8253 |
05/02/2011 |
| BALCOME, PAM |
GR-17024 |
I |
49.00 |
211370545 |
*****8253 |
05/02/2011 |
| BALCZUKIEWICZ, JESSICA |
GR-100516 |
I |
49.00 |
011075150 |
*******0046 |
05/02/2011 |
| BALDWIN, DEIDRE |
GR-100251 |
I |
49.00 |
011302616 |
*****4457 |
05/02/2011 |
| BELL, DERK |
GR-101133 |
I |
49.00 |
211371599 |
*****3326 |
05/02/2011 |
| BENOIT, ALFRED |
GR-16647 |
I |
49.00 |
211371599 |
******0260 |
05/02/2011 |
| BERGERON, CYNTHIA |
GR-100716 |
I |
49.00 |
211371599 |
*****0682 |
05/02/2011 |
| BERGERON, JENNIFER |
GR-100717 |
I |
49.00 |
211371599 |
*****0682 |
05/02/2011 |
| BIANDO, GENIE |
GR-101001 |
I |
49.00 |
211871714 |
*****0115 |
05/02/2011 |
| BITAR, PIERRE |
GR-101022 |
I |
49.00 |
211870980 |
***5133 |
05/02/2011 |
| BOIS, VICKI |
GR-16955 |
I |
49.00 |
011300142 |
***1867 |
05/02/2011 |
| BOMBARD, SCOTT |
GR-100611 |
I |
49.00 |
211374091 |
***9023 |
05/02/2011 |
| BONDER, THOMAS |
GR-16764 |
I |
49.00 |
011075150 |
*******0591 |
05/02/2011 |
| BONNEAU, JASON |
GR-101094 |
I |
49.00 |
211870980 |
***8052 |
05/02/2011 |
| BOSTWICK, PAULA |
GR-100246 |
I |
49.00 |
011000138 |
********2359 |
05/02/2011 |
| BOUCHER, KIM |
GR-100974 |
I |
49.00 |
011300142 |
****6053 |
05/02/2011 |
| BOUDREAU, JUSTIN |
GR-16774 |
I |
49.00 |
211371599 |
******8867 |
05/02/2011 |
| BOULAY, NICHOLE |
GR-101011 |
I |
49.00 |
211870980 |
***5721 |
05/02/2011 |
| BOURASSA, KALIE |
GR-101129 |
I |
49.00 |
011300142 |
***0077 |
05/02/2011 |
| BROWN, RENE |
GR-100430 |
I |
49.00 |
011000138 |
********9407 |
05/02/2011 |
| BROWN, STEPHEN |
GR-100428 |
I |
49.00 |
011000138 |
********9407 |
05/02/2011 |
| BURDETT, WENDY |
GR-100680 |
I |
49.00 |
211371599 |
*****0050 |
05/02/2011 |
| BURNS, LINDA |
GR-16971 |
I |
49.00 |
211385705 |
*****6700 |
05/02/2011 |
| BURNS, WILLIAM |
GR-100446 |
I |
49.00 |
211370545 |
******5592 |
05/02/2011 |
| BUXTON, JASON |
GR-100508 |
I |
49.00 |
211371599 |
******8262 |
05/02/2011 |
| CAMBELL, CRYSTAL |
GR-101025 |
I |
49.00 |
211371599 |
******1828 |
05/02/2011 |
| CAREY, ALICEA |
GR-100364 |
I |
49.00 |
211870980 |
***6602 |
05/02/2011 |
| CARLUCCI, JOSEPH |
GR-16860 |
I |
49.00 |
211870980 |
**1183 |
05/02/2011 |
| CARNAZZA, JOHN |
GR-16930 |
I |
49.00 |
211371599 |
*****0252 |
05/02/2011 |
| CHENEY, THOMAS |
GR-100452 |
I |
49.00 |
211386597 |
****7267 |
05/02/2011 |
| CLOCKEDILE, ALEXANDER |
GR-100565 |
I |
49.00 |
211870980 |
***7040 |
05/02/2011 |
| CLOCKEDILE, CHARLENE |
GR-100563 |
I |
49.00 |
211870980 |
***7040 |
05/02/2011 |
| CLOCKEDILE, LAWRENCE |
GR-100564 |
I |
49.00 |
211870980 |
***7040 |
05/02/2011 |
| CLOCKEDILE, MARK |
GR-16837 |
I |
49.00 |
011302616 |
*****5879 |
05/02/2011 |
| COLLETTE, ANNA |
GR-101051 |
I |
49.00 |
211386597 |
***7006 |
05/02/2011 |
| COMEAU, LAUREN |
GR-100275 |
I |
49.00 |
011000138 |
********6969 |
05/02/2011 |
| COURNOYER, BRIAN |
GR-100391 |
I |
49.00 |
211386597 |
*********6521 |
05/02/2011 |
| CROPPER, LATISHA |
GR-100984 |
I |
49.00 |
011000138 |
********8071 |
05/02/2011 |
| DAVIS, KIMBERLY |
GR-100405 |
I |
49.00 |
211374091 |
***9411 |
05/02/2011 |
| DECOTEAU, KELLY |
GR-16938 |
I |
49.00 |
211374091 |
***7734 |
05/02/2011 |
| DEMERS, CHUCK |
GR-100932 |
I |
49.00 |
221172186 |
******2119 |
05/02/2011 |
| DEMERS, JOLIE |
GR-100931 |
I |
49.00 |
221172186 |
******2119 |
05/02/2011 |
| DEMERS, MARIE |
GR-100930 |
I |
49.00 |
221172186 |
******2119 |
05/02/2011 |
| DION, JOE |
GR-101170 |
I |
49.00 |
211385705 |
*****1600 |
05/02/2011 |
| DOOLEY, MIKE |
GR-101017 |
I |
49.00 |
211391825 |
****3950 |
05/02/2011 |
| DOOLEY, SHAWN |
GR-101016 |
I |
49.00 |
211391825 |
****3950 |
05/02/2011 |
| DUDA, RICK |
GR-16808 |
I |
49.00 |
011075150 |
*******0962 |
05/02/2011 |
| FARRAR, CHARLES |
GR-16996 |
I |
49.00 |
211371599 |
******1151 |
05/02/2011 |
| FARVAV, CHRISTINA |
GR-100582 |
I |
49.00 |
211374091 |
***2650 |
05/02/2011 |
| FELDMAN, JASON |
GR-100542 |
I |
49.00 |
011000138 |
******8648 |
05/02/2011 |
| FISH, CHRISTINA |
GR-100778 |
I |
49.00 |
011400149 |
*****9708 |
05/02/2011 |
| FOSTER, MEGAN |
GR-100603 |
I |
49.00 |
211386597 |
*********4719 |
05/02/2011 |
| FURTADO, KAITLYN |
GR-100595 |
I |
49.00 |
211870980 |
***8944 |
05/02/2011 |
| FYRBERG, JACKIE |
GR-100642 |
I |
49.00 |
211371599 |
*******-218 |
05/02/2011 |
| GAGNE, KELSEY |
GR-101026 |
I |
49.00 |
211371599 |
******1828 |
05/02/2011 |
| GAGNON, KRISTA |
GR-16741 |
I |
49.00 |
211371735 |
******9201 |
05/02/2011 |
| GAUMOND, TARA |
GR-101169 |
I |
49.00 |
211385705 |
*****1600 |
05/02/2011 |
| GOBI, ANNE |
GR-101153 |
I |
49.00 |
211371599 |
******0437 |
05/02/2011 |
| GRANT, CASEY |
GR-100484 |
I |
49.00 |
211371599 |
*****0113 |
05/02/2011 |
| GRANT-DUPELL, LORI |
GR-16702 |
I |
49.00 |
211374091 |
******5769 |
05/02/2011 |
| GUGLIELMO, NICOLA |
GR-101213 |
I |
49.00 |
211374091 |
*******0339 |
05/02/2011 |
| GUY, REBECCA |
GR-101078 |
I |
49.00 |
211870980 |
**9145 |
05/02/2011 |
| GUZMAN, MIGUEL |
GR-16931 |
I |
49.00 |
011000138 |
********3805 |
05/02/2011 |
| GYLES, NEAL |
GR-100925 |
I |
49.00 |
211371599 |
******6679 |
05/02/2011 |
| HALL, ELIZABETH |
GR-101167 |
I |
49.00 |
211871714 |
*****6560 |
05/02/2011 |
| HEALY, STEPHEN |
GR-100954 |
I |
49.00 |
211386597 |
*********7910 |
05/02/2011 |
| HESTER, LAURIE |
GR-101168 |
I |
49.00 |
211871714 |
*****6560 |
05/02/2011 |
| HESTER, TIMOTHY |
GR-101164 |
I |
49.00 |
211871714 |
*****6560 |
05/02/2011 |
| HUARD, AMANDA |
GR-16653 |
I |
49.00 |
211371599 |
*****0842 |
05/02/2011 |
| HUARD, JEFFERY |
GR-100547 |
I |
49.00 |
211371599 |
*****0842 |
05/02/2011 |
| JEANTY, LANA |
GR-101134 |
I |
49.00 |
211386597 |
****3081 |
05/02/2011 |
| JEOVARAS, SOPHIA |
GR-100880 |
I |
49.00 |
211870980 |
***9927 |
05/02/2011 |
| JETTE, EDWARD |
GR-100883 |
I |
49.00 |
011075150 |
*******6030 |
05/02/2011 |
| JONES, JASON |
GR-100323 |
I |
49.00 |
211384434 |
******7374 |
05/02/2011 |
| KELLY, MEGAN |
GR-101208 |
I |
49.00 |
211870980 |
******0773 |
05/02/2011 |
| KENT, MICHELLE |
GR-100788 |
I |
49.00 |
011302616 |
*****2086 |
05/02/2011 |
| KILLICK, LISA |
GR-16815 |
I |
49.00 |
211374046 |
******9754 |
05/02/2011 |
| KILLICK, NICHOLAS |
GR-16814 |
I |
49.00 |
211374046 |
******9754 |
05/02/2011 |
| KUNST, KATELYN |
GR-101157 |
I |
49.00 |
211374091 |
***4308 |
05/02/2011 |
| LACHAMBRE, STEPHANIE |
GR-100664 |
I |
49.00 |
211371735 |
******2547 |
05/02/2011 |
| LACROIX, STACIE |
GR-101012 |
I |
49.00 |
211870980 |
***5721 |
05/02/2011 |
| LANDRY, STEPHEN |
GR-100506 |
I |
49.00 |
211371311 |
******4645 |
05/02/2011 |
| LEBEL, ADRIANNA |
GR-100755 |
I |
49.00 |
211371599 |
*****0462 |
05/02/2011 |
| LEVASSEUR, JESSIE |
GR-100465 |
I |
49.00 |
011400149 |
*****9708 |
05/02/2011 |
| LEVIA, DELPHIS |
GR-16854 |
I |
49.00 |
211374091 |
******6956 |
05/02/2011 |
| LINDSEY, JESSICA |
GR-16811 |
I |
49.00 |
011075150 |
*******4547 |
05/02/2011 |
| LOGAN, CHRIS |
GR-101155 |
I |
49.00 |
011075150 |
*******1499 |
05/02/2011 |
| LOGAN, RYAN |
GR-101156 |
I |
49.00 |
011075150 |
*******1499 |
05/02/2011 |
| LOGEE, SHAWN |
GR-101118 |
I |
49.00 |
011300142 |
***7785 |
05/02/2011 |
| MACLEOD, CARRIE |
GR-100360 |
I |
49.00 |
211371599 |
******2385 |
05/02/2011 |
| MAGGIO, DEBORAH |
GR-100403 |
I |
49.00 |
211374091 |
***6562 |
05/02/2011 |
| MARRIOR, DEBORA |
GR-16844 |
I |
49.00 |
211371599 |
******6929 |
05/02/2011 |
| MARS, MATT |
GR-100585 |
I |
49.00 |
211870980 |
***2108 |
05/02/2011 |
| MARS, MELISSA |
GR-100583 |
I |
49.00 |
211870980 |
***2108 |
05/02/2011 |
| MARTIN, CHRISTINE |
GR-100290 |
I |
49.00 |
211870980 |
***5173 |
05/02/2011 |
| MAWDSLEY, DANIELLE |
GR-100944 |
I |
49.00 |
211387169 |
******9420 |
05/02/2011 |
| MAWDSLEY, SANDY |
GR-101024 |
I |
49.00 |
211387169 |
******9420 |
05/02/2011 |
| MCELENEY, MICHAEL |
GR-100825 |
I |
49.00 |
011000138 |
********9407 |
05/02/2011 |
| MCGINN, DOMINICK |
GR-100815 |
I |
49.00 |
211371599 |
*****0462 |
05/02/2011 |
| MCGINN, SHANNON |
GR-100164 |
I |
49.00 |
211371599 |
*****0462 |
05/02/2011 |
| MCGRAW, MARK |
GR-100182 |
I |
49.00 |
211371735 |
******7224 |
05/02/2011 |
| MCMASTER, LORAINE |
GR-100786 |
I |
49.00 |
211870980 |
*******0863 |
05/02/2011 |
| MELOCHE, DAN |
GR-100644 |
I |
49.00 |
211371599 |
******7312 |
05/02/2011 |
| MENARD, EDWARD |
GR-100873 |
I |
49.00 |
211371926 |
*****6083 |
05/02/2011 |
| MERCIER, MICHAEL |
GR-100762 |
I |
49.00 |
211870980 |
***8647 |
05/02/2011 |
| MERCON, HEATHER |
GR-100322 |
I |
49.00 |
211384434 |
******7374 |
05/02/2011 |
| MILLER, ELAINE |
GR-16751 |
I |
49.00 |
211386597 |
****1872 |
05/02/2011 |
| MONDOR, EVAN |
GR-17009 |
I |
49.00 |
211387143 |
**********0054 |
05/02/2011 |
| MONDOR, KIMBERLY |
GR-100353 |
I |
49.00 |
211371599 |
*****0047 |
05/02/2011 |
| MORAN, JANET |
GR-16754 |
I |
49.00 |
211374091 |
******8305 |
05/02/2011 |
| MORELAND, ANNMARIE |
GR-100983 |
I |
49.00 |
011000138 |
********8071 |
05/02/2011 |
| MORELAND, STEPHEN |
GR-100985 |
I |
49.00 |
011000138 |
********8071 |
05/02/2011 |
| NORMANDIN, KELLY |
GR-100817 |
I |
49.00 |
211870980 |
***1724 |
05/02/2011 |
| NORMANDIN, PAUL |
GR-100615 |
I |
49.00 |
211870980 |
***1724 |
05/02/2011 |
| NOVIA, DONALD |
GR-101135 |
I |
49.00 |
211386597 |
****3081 |
05/02/2011 |
| NOVIA, RICHARD |
GR-101136 |
I |
49.00 |
211386597 |
****3081 |
05/02/2011 |
| ODONNELL, KAYLA |
GR-16973 |
I |
49.00 |
211870980 |
***1874 |
05/02/2011 |
| ORNE, CHERYL |
GR-100317 |
I |
49.00 |
211371599 |
*****0169 |
05/02/2011 |
| OSTIGUY, MICHELLE |
GR-100338 |
I |
49.00 |
211371599 |
******1761 |
05/02/2011 |
| OSULLIVAN, SARAH |
GR-100922 |
I |
49.00 |
211370998 |
*****4083 |
05/02/2011 |
| OUELLETTE, STEVEN |
GR-16617 |
I |
49.00 |
211386597 |
****3688 |
05/02/2011 |
| PAPPAS, MICHAEL |
GR-16607 |
I |
49.00 |
211370707 |
*****8913 |
05/02/2011 |
| PARKER, JULIE |
GR-101226 |
I |
49.00 |
211374091 |
******6206 |
05/02/2011 |
| PATCHEN, ETHAN |
GR-100293 |
I |
49.00 |
211374091 |
***7886 |
05/02/2011 |
| PATCHEN, HARLEY |
GR-100294 |
I |
49.00 |
211374091 |
***7886 |
05/02/2011 |
| PATCHEN, NICK |
GR-100495 |
I |
49.00 |
211374091 |
***7886 |
05/02/2011 |
| PATTERSON, TODD |
GR-100342 |
I |
49.00 |
011000138 |
********0699 |
05/02/2011 |
| PAUL, CHANTEL |
GR-101002 |
I |
49.00 |
211370998 |
***7815 |
05/02/2011 |
| PAUL, ZACHARY |
GR-101003 |
I |
49.00 |
211370998 |
***7815 |
05/02/2011 |
| PERRON, HEIDI |
GR-100768 |
I |
49.00 |
211386597 |
****0382 |
05/02/2011 |
| POWERS, RICHARD |
GR-16688 |
I |
49.00 |
211374091 |
******8428 |
05/02/2011 |
| PRINCE, CARA |
GR-100584 |
I |
49.00 |
211870980 |
***2108 |
05/02/2011 |
| RABIDOU, THERESA |
GR-16776 |
I |
49.00 |
011302616 |
*****7641 |
05/02/2011 |
| REILLY, JENNIFER |
GR-100625 |
I |
49.00 |
211374091 |
***4387 |
05/02/2011 |
| RICHARDSON, DONNA |
GR-100952 |
I |
49.00 |
211371599 |
*****0021 |
05/02/2011 |
| ROBERTSON, CARL |
GR-100872 |
I |
49.00 |
211371926 |
*****6083 |
05/02/2011 |
| ROBIDOUX, TAMMY |
GR-16828 |
I |
49.00 |
211371311 |
******0970 |
05/02/2011 |
| ROLLINS, RICHARD |
GR-100955 |
I |
49.00 |
211371735 |
******2373 |
05/02/2011 |
| ROUTHIER, MARY |
GR-100538 |
I |
49.00 |
211374091 |
***6804 |
05/02/2011 |
| ROUTHIER, SHAUN |
GR-100539 |
I |
49.00 |
211374091 |
***6804 |
05/02/2011 |
| SALISBURY, CHRISTIE |
GR-17038 |
I |
49.00 |
211870980 |
***5516 |
05/02/2011 |
| SANTOS, MICHAEL |
GR-100869 |
I |
49.00 |
011075150 |
*******7273 |
05/02/2011 |
| SEELEY, SHAWN |
GR-16816 |
I |
49.00 |
211374046 |
******9754 |
05/02/2011 |
| SHANAHAN, EILEEN |
GR-100245 |
I |
49.00 |
011075150 |
*******3078 |
05/02/2011 |
| SHANAHAN, RONALD |
GR-100244 |
I |
49.00 |
011075150 |
*******3078 |
05/02/2011 |
| SHEA, SHELLEY |
GR-100973 |
I |
49.00 |
011000138 |
********8842 |
05/02/2011 |
| SPOTTS, MICHAEL |
GR-100424 |
I |
49.00 |
211371599 |
******6306 |
05/02/2011 |
| SPOTTS, MICHELE |
GR-100423 |
I |
49.00 |
211371599 |
******6306 |
05/02/2011 |
| SPOTTS, WESLEY |
GR-100422 |
I |
49.00 |
211371599 |
******6306 |
05/02/2011 |
| STONE, ALYSSA |
GR-101009 |
I |
49.00 |
211370998 |
*****7968 |
05/02/2011 |
| THOMASIAN, AMY |
GR-100917 |
I |
49.00 |
011075150 |
*******5749 |
05/02/2011 |
| THOMPSON, DOREEN |
GR-100560 |
I |
49.00 |
211371599 |
*****6350 |
05/02/2011 |
| TONE, MICHAEL |
GR-100760 |
I |
49.00 |
211371599 |
*****6458 |
05/02/2011 |
| TOOMEY, MICHAEL |
GR-100427 |
I |
49.00 |
211374091 |
***8435 |
05/02/2011 |
| TORRES, TIFFINI |
GR-100282 |
I |
49.00 |
211870980 |
***8973 |
05/02/2011 |
| TRAINOR, CHERLY |
GR-100649 |
I |
49.00 |
211372857 |
*****3334 |
05/02/2011 |
| TRAINOR, KEVIN |
GR-100650 |
I |
49.00 |
211372857 |
*****3334 |
05/02/2011 |
| WILSON, KEN |
GR-17033 |
I |
49.00 |
211371735 |
******1108 |
05/02/2011 |
| WISNEWSKI, MATHEW |
GR-100927 |
I |
49.00 |
211386597 |
****4190 |
05/02/2011 |
| WOODMAN, DIANNA |
GR-100286 |
I |
49.00 |
011075150 |
*******2140 |
05/02/2011 |
| WOODMAN, SEAN |
GR-100287 |
I |
49.00 |
011075150 |
*******2140 |
05/02/2011 |
| ZINA, STEPHEN |
GR-100641 |
I |
49.00 |
211370529 |
****0125 |
05/02/2011 |
| |
Count: 169 |
Total: |
8281.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|