08/10/2011

12:46:36

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
AHEARN, JOYCE	GR-100839	2	29.00	211371735	******6272	08/15/2011
AHEARN, MEGHAN	GR-100840	2	29.00	211371735	******6272	08/15/2011
AJEMIAN, MARK	GR-10251	2	39.00	211371599	*****0533	08/15/2011
AMIDON, LAURIE	GR-101150	2	29.00	211371599	******8334	08/15/2011
ANDERSON, JESSICA	GR-101466	2	25.00	211374091	***0201	08/15/2011
BARONOSKI, JENNA	GR-15892	2	39.00	211371599	******2611	08/15/2011
BELL, DERK	GR-101133	2	25.00	211371599	*****3326	08/15/2011
BELSITO, DANIEL	GR-100222	2	25.00	011075150	*******9900	08/15/2011
BIANDO, GENIE	GR-101001	2	25.00	211871714	*****0115	08/15/2011
BOIS, VICKI	GR-16955	2	29.00	011300142	***1867	08/15/2011
BOUCHER, KIM	GR-100974	2	29.00	011300142	****6053	08/15/2011
BOUDREAU, DAVID	GR-14183	2	68.00	211371599	*****2493	08/15/2011
BOWEN, FRANZISKA	GR-101465	2	29.00	211371735	******6231	08/15/2011
BROWN, RENE	GR-100430	2	29.00	011000138	********9407	08/15/2011
BROWN, STEPHEN	GR-100428	2	29.00	011000138	********9407	08/15/2011
BURDETT, WENDY	GR-100680	2	29.00	211371599	*****0050	08/15/2011
CHENEY, THOMAS	GR-100452	2	25.00	211386597	****7267	08/15/2011
CHODUR, PATRICIA	GR-17168	2	29.00	211383066	****4688	08/15/2011
CLOCKEDILE, ALEXANDER	GR-100565	2	25.00	211870980	***7040	08/15/2011
CLOCKEDILE, CHARLENE	GR-100563	2	29.00	211870980	***7040	08/15/2011
CLOCKEDILE, LAWRENCE	GR-100564	2	29.00	211870980	***7040	08/15/2011
CROPPER, LATISHA	GR-100984	2	25.00	011000138	********8071	08/15/2011
DAILIDA, KELLY	GR-10763	2	29.00	011000138	******4654	08/15/2011
DEMERS, CHUCK	GR-100932	2	25.00	221172186	******2119	08/15/2011
DEMERS, JOLIE	GR-100931	2	25.00	221172186	******2119	08/15/2011
DEMERS, MARIE	GR-100930	2	29.00	221172186	******2119	08/15/2011
DORAY, JORDAN	GR-101362	2	25.00	211386597	****4891	08/15/2011
FARVAV, CHRISTINA	GR-100582	2	29.00	211374091	***2650	08/15/2011
FELDMAN, JASON	GR-100542	2	29.00	011000138	******8648	08/15/2011
FOLEY, KOBY	GR-100543	2	39.00	211371599	*****1633	08/15/2011
FONTAINE, MICHAEL	GR-101449	2	29.00	211371599	******5145	08/15/2011
FORGET, FRANCES	GR-100366	2	29.00	211371735	******2933	08/15/2011
FORGET, ROBERT	GR-17144	2	29.00	211371735	******2933	08/15/2011
FURTADO, KAITLYN	GR-100595	2	25.00	211870980	***8944	08/15/2011
GERCKEN, SANDRA	GR-15980	2	39.00	211371599	*****6845	08/15/2011
GOBI, ANNE	GR-101153	2	29.00	211371599	******0437	08/15/2011
GUY, REBECCA	GR-101078	2	29.00	211870980	**9145	08/15/2011
HALL, ELIZABETH	GR-101167	2	25.00	211871714	*****6560	08/15/2011
HESTER, LAURIE	GR-101168	2	29.00	211871714	*****6560	08/15/2011
HESTER, TIMOTHY	GR-101164	2	29.00	211871714	*****6560	08/15/2011
HOLLAND, BRYAN	GR-100172	2	29.00	011075150	*******2805	08/15/2011
JEANTY, LANA	GR-101134	2	29.00	211386597	****3081	08/15/2011
KENT, MICHELLE	GR-100788	2	29.00	011302616	*****2086	08/15/2011
LANDRY, SANDRA	GR-17300	2	29.00	211371311	******4645	08/15/2011
LANDRY, STEPHEN	GR-100506	2	29.00	211371311	******4645	08/15/2011
LEAHY, TIM	GR-16380	2	39.00	211386597	****1561	08/15/2011
LEARY, TERRY	GR-100659	2	29.00	211871714	*****5828	08/15/2011
LEBEL, ADRIANNA	GR-100755	2	29.00	211371599	*****0462	08/15/2011
LEBLANC, RICHARD	GR-16191	2	39.00	211374091	******7015	08/15/2011
MARS, MATT	GR-100585	2	25.00	211870980	***2108	08/15/2011
MARS, MELISSA	GR-100583	2	29.00	211870980	***2108	08/15/2011
MARSHALL, SEAN	GR-100132	2	29.00	011000138	********0691	08/15/2011
MARTIN, CHRISTINE	GR-100290	2	29.00	211870980	***5173	08/15/2011
MARTINELLI, TOM	GR-100221	2	25.00	211371599	******2691	08/15/2011
MCELENEY, MICHAEL	GR-100825	2	25.00	011000138	********9407	08/15/2011
MCGINN, DOMINICK	GR-100815	2	25.00	211371599	*****0462	08/15/2011
MCGINN, SHANNON	GR-100164	2	29.00	211371599	*****0462	08/15/2011
MCMASTER, LORAINE	GR-100786	2	29.00	211870980	*******0863	08/15/2011
MERCIER, MICHAEL	GR-100762	2	29.00	211870980	***8647	08/15/2011
MILLER, ELAINE	GR-16751	2	25.00	211386597	****1872	08/15/2011
MORELAND, ANNMARIE	GR-100983	2	29.00	011000138	********8071	08/15/2011
MORELAND, STEPHEN	GR-100985	2	29.00	011000138	********8071	08/15/2011
MORROW, MATHEW	GR-100333	2	29.00	211371735	******6231	08/15/2011
NORMANDIN, PAUL	GR-100615	2	29.00	211870980	***1724	08/15/2011
NOVIA, DONALD	GR-101135	2	29.00	211386597	****3081	08/15/2011
NOVIA, RICHARD	GR-101136	2	25.00	211386597	****3081	08/15/2011
ORNE, CHERYL	GR-100317	2	29.00	211371599	*****0169	08/15/2011
PATTERSON, TODD	GR-100342	2	29.00	011000138	********0699	08/15/2011
POLLACK, ZACHARY	GR-101393	2	25.00	211371735	******9402	08/15/2011
POWERS, EMILY	GR-100660	2	39.00	211371599	******4941	08/15/2011
PRINCE, CARA	GR-100584	2	25.00	211870980	***2108	08/15/2011
REESE, FRANCINE	GR-13324	2	39.00	211370545	*****5508	08/15/2011
RICHARDSON, DONNA	GR-100952	2	29.00	211371599	*****0021	08/15/2011
ROLLINS, RICHARD	GR-100955	2	29.00	211371735	******2373	08/15/2011
SANTOS, MICHAEL	GR-100869	2	29.00	011075150	*******7273	08/15/2011
SEY, HEATHER	GR-16167	2	39.00	211374091	***6405	08/15/2011
SHEA, SHELLEY	GR-100973	2	29.00	011000138	********8842	08/15/2011
SULLIVAN, GERALD	GR-100155	2	29.00	314074269	****5254	08/15/2011
SULLIVAN, MARGARET	GR-100143	2	29.00	314074269	****5254	08/15/2011
THOMASIAN, AMY	GR-100917	2	29.00	011075150	*******5749	08/15/2011
TOOMEY, MICHAEL	GR-100427	2	29.00	211374091	***8435	08/15/2011
TORRES, TIFFINI	GR-100282	2	29.00	211870980	***8973	08/15/2011
TRAINOR, CHERLY	GR-100649	2	29.00	211372857	*****3334	08/15/2011
TRAINOR, KEVIN	GR-100650	2	29.00	211372857	*****3334	08/15/2011
WHITE III, PHILIP	GR-17056	2	29.00	211371599	*****5012	08/15/2011
WHITE, CATHY	GR-101402	2	29.00	211371599	*****5012	08/15/2011
WOLFENDEN, SUSAN	GR-15382	2	39.00	211384434	*******2058	08/15/2011
WYNGOWSKI, ED	GR-17262	2	29.00	211371599	*****2449	08/15/2011
ZINA, STEPHEN	GR-100641	2	29.00	211370529	****0125	08/15/2011
	Count:  89	Total:	2640.00

Rejected Input Items

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