Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOTT, ANN |
94-4986 |
1 |
39.00 |
211371120 |
*****4376 |
05/01/2012 |
| AGUIAR, ANA |
94-12-075 |
1 |
59.00 |
211380483 |
*****6030 |
05/01/2012 |
| ALDHAM-BUCKLEY, KATHY |
94-703 |
1 |
39.00 |
211370545 |
******7527 |
05/01/2012 |
| ANDERSON, SARAH B. |
94-5014 |
1 |
39.00 |
211383781 |
***8752 |
05/01/2012 |
| BALENTINE, DANIEL |
94-8906 |
1 |
39.00 |
011301798 |
******6185 |
05/01/2012 |
| BERKMAN, JEANNE |
94-2715 |
1 |
39.00 |
011000138 |
******8621 |
05/01/2012 |
| BETZ, CHRISTINE |
94-9448 |
1 |
39.00 |
011000138 |
********8979 |
05/01/2012 |
| BRADY, AISLING |
94-7564 |
1 |
39.00 |
011000138 |
********3385 |
05/01/2012 |
| BROWN, JIM |
94-917 |
1 |
39.00 |
211370545 |
******0626 |
05/01/2012 |
| BROWN, PHYLLIS |
94-6766 |
1 |
39.00 |
211370545 |
******0626 |
05/01/2012 |
| BUCHANAN, ELIZABETH |
94-10-165 |
1 |
39.00 |
211371120 |
*****4794 |
05/01/2012 |
| BURNETTE, ADRIENNE J. |
94-9312 |
1 |
39.00 |
011307129 |
******3783 |
05/01/2012 |
| BURTON, JOSEPHINE |
94-8-134 |
1 |
39.00 |
211371120 |
*****5107 |
05/01/2012 |
| BYRON, PAMELA |
94-186 |
1 |
39.00 |
011000138 |
********0678 |
05/01/2012 |
| CAMPBELL, KATHLEEN |
94-12-053 |
1 |
39.00 |
211371573 |
****7614 |
05/01/2012 |
| CANNELL, KATHARINE M. |
94-5951 |
1 |
39.00 |
211371573 |
****4633 |
05/01/2012 |
| CARMODY, JENNIFER |
94-9984 |
1 |
39.00 |
011000138 |
********8300 |
05/01/2012 |
| CHICOTEL, SALLY |
94-7068 |
1 |
10.00 |
211070175 |
******7379 |
05/01/2012 |
| CHUDIGIAN JR., CHARLES P. |
94-1110 |
1 |
39.00 |
211370545 |
******3836 |
05/01/2012 |
| CIFUENTES, ANN BRADFORD |
94-9-188 |
1 |
39.00 |
011301798 |
*****2053 |
05/01/2012 |
| CIFUENTES, JULIO |
94-9-187 |
1 |
39.00 |
011301798 |
*****2053 |
05/01/2012 |
| CLAREY, RICHARD D. |
94-5885 |
1 |
39.00 |
011075150 |
*******5658 |
05/01/2012 |
| CRISPIN, MICHAEL |
94-10-063 |
1 |
39.00 |
011300595 |
****9501 |
05/01/2012 |
| CROHAN, KATE |
94-159 |
1 |
39.00 |
011307129 |
******2077 |
05/01/2012 |
| CUNNINGHAM, DEREK |
94-11-242 |
1 |
39.00 |
211371120 |
*****7270 |
05/01/2012 |
| DECKER, LISA |
94-11-077 |
1 |
39.00 |
011000138 |
********0231 |
05/01/2012 |
| DECOSTA, THERESA (TESS) |
94-8-357 |
1 |
39.00 |
211371120 |
*****0148 |
05/01/2012 |
| DEPALMA, VALERIE |
94-6943 |
1 |
39.00 |
011000390 |
****6995 |
05/01/2012 |
| DETRICK, SARA |
94-11-149 |
1 |
39.00 |
031207607 |
******6199 |
05/01/2012 |
| DONAHUE, BRIAN |
94-3722 |
1 |
39.00 |
211370545 |
******3698 |
05/01/2012 |
| DOUGAN, PAT |
94-7986 |
1 |
39.00 |
011000138 |
******8916 |
05/01/2012 |
| DOUGLAS, DAVID |
94-9-018 |
1 |
78.00 |
211070175 |
******7854 |
05/01/2012 |
| DUGGAN, TRACY |
94-5254 |
1 |
39.00 |
211370545 |
******4260 |
05/01/2012 |
| EDWARDS, LAUREN |
94-11-064 |
1 |
39.00 |
071000013 |
*********3848 |
05/01/2012 |
| FALLON, KERRIE |
94-8-246 |
1 |
39.00 |
211371120 |
*****5207 |
05/01/2012 |
| FANNING-GROVE, GAIL |
94-9077 |
1 |
39.00 |
011000138 |
********8208 |
05/01/2012 |
| FERREIRA, MARY |
94-10-182 |
1 |
39.00 |
211370176 |
******5826 |
05/01/2012 |
| FIELDS, LESLEY |
94-9316 |
1 |
39.00 |
011307129 |
******3778 |
05/01/2012 |
| FRAUMENI, ELLEN |
94-150 |
1 |
39.00 |
211371120 |
*****6755 |
05/01/2012 |
| FRIGAND, STEVE |
94-1543 |
1 |
39.00 |
211391825 |
****6679 |
05/01/2012 |
| GADONNIEX, SHARON |
94-5156 |
1 |
39.00 |
011000138 |
********7603 |
05/01/2012 |
| GERSH, GEORGIA |
94-9-237 |
1 |
39.00 |
211371120 |
*****9523 |
05/01/2012 |
| GO, CHRISTINE |
94-11-266 |
1 |
39.00 |
011000138 |
********8275 |
05/01/2012 |
| GONZALES, JANET |
94-12-056 |
1 |
59.00 |
211070175 |
******3986 |
05/01/2012 |
| GRECO, RICHARD |
94-7425 |
1 |
99.00 |
211371120 |
*****3000 |
05/01/2012 |
| GRIFFIN, GINNY |
94-6116 |
1 |
39.00 |
211371120 |
*****0607 |
05/01/2012 |
| HAMILTON, SHARON |
94-10-038 |
1 |
39.00 |
211070175 |
******8495 |
05/01/2012 |
| HAMMITT, MIKE |
94-11-135 |
1 |
39.00 |
211381738 |
******3440 |
05/01/2012 |
| HANLEY, JOHN |
94-7784 |
1 |
39.00 |
211070175 |
******5974 |
05/01/2012 |
| HARRINGTON, JACQUELINE A. |
94-9-120 |
1 |
39.00 |
211070175 |
******7873 |
05/01/2012 |
| HARRIS, JOY |
94-7498 |
1 |
39.00 |
211070175 |
******6700 |
05/01/2012 |
| HASLETT, JACKIE |
94-1920 |
1 |
39.00 |
211371120 |
*****0307 |
05/01/2012 |
| HECKLY, LUKE |
94-10-303 |
1 |
10.00 |
011307129 |
******1191 |
05/01/2012 |
| HOLDEN, GERALDINE |
94-4211 |
1 |
39.00 |
211070175 |
******8466 |
05/01/2012 |
| HOWARD, EMILY R. |
94-9953 |
1 |
39.00 |
211371120 |
*****7373 |
05/01/2012 |
| IANNELLI, JANE |
94-7531 |
1 |
39.00 |
011000138 |
******4372 |
05/01/2012 |
| JIGARJIAN, MAUREEN |
94-140 |
1 |
39.00 |
211370545 |
******9927 |
05/01/2012 |
| JOHNSON, MARY HUNT |
94-10-115 |
1 |
39.00 |
011000138 |
********5302 |
05/01/2012 |
| JONES, J. HANNAH |
94-6715 |
1 |
39.00 |
211371120 |
*****9682 |
05/01/2012 |
| KAURISCH-GEORGE, HILDEGUNDE |
94-9056 |
1 |
39.00 |
211070175 |
******2426 |
05/01/2012 |
| KEEFE, CHAD |
94-8649 |
1 |
39.00 |
011301390 |
****7166 |
05/01/2012 |
| KENNEDY, KATHLEEN ANN |
94-613 |
1 |
39.00 |
211370558 |
******4182 |
05/01/2012 |
| KENNEDY, WILLIAM J. |
94-7864 |
1 |
39.00 |
211070175 |
******9020 |
05/01/2012 |
| KOENIG, SHANNON M. |
94-8731 |
1 |
39.00 |
211371120 |
*****1311 |
05/01/2012 |
| KOWALSKI, CAROL |
94-9-232 |
1 |
39.00 |
011307129 |
******5798 |
05/01/2012 |
| LOEB, ANDREA |
94-9-229 |
1 |
39.00 |
011307129 |
******6680 |
05/01/2012 |
| LUCAS, DENNIS |
94-1476 |
1 |
39.00 |
011075150 |
*******8467 |
05/01/2012 |
| MADISON, LINDA |
94-1534 |
1 |
39.00 |
211070175 |
******0615 |
05/01/2012 |
| MADSEN, BILL |
94-11-137 |
1 |
39.00 |
211880271 |
******6470 |
05/01/2012 |
| MANTIS, PHIIP |
94-11-280 |
1 |
39.00 |
011002725 |
*****5518 |
05/01/2012 |
| MARTYNUK, ROMAN |
94-5731 |
1 |
39.00 |
011000138 |
********1092 |
05/01/2012 |
| MATTHIESSEN, ELIZABETH |
94-10-178 |
1 |
39.00 |
211370545 |
******6296 |
05/01/2012 |
| MCAREE, SUSAN |
94-7207 |
1 |
39.00 |
011000138 |
******0985 |
05/01/2012 |
| MCCABE, SUSAN |
94-6179 |
1 |
39.00 |
211371120 |
*****1394 |
05/01/2012 |
| MCGRATH, SEAMUS |
94-11-022 |
1 |
39.00 |
211274450 |
******1770 |
05/01/2012 |
| MEJIA, MIRA |
94-11-012 |
1 |
39.00 |
211070175 |
******9349 |
05/01/2012 |
| MERCER, JENNIFER |
94-9022 |
1 |
39.00 |
211371120 |
*****6728 |
05/01/2012 |
| MIETH, CAROLYN |
94-5884 |
1 |
39.00 |
011075150 |
*******5658 |
05/01/2012 |
| MORAN, DIANE |
94-7881 |
1 |
39.00 |
211371120 |
*****4158 |
05/01/2012 |
| MORRIS, SHANNON |
94-11-134 |
1 |
39.00 |
211381738 |
******3440 |
05/01/2012 |
| MORROW, CAROLYN |
94-8-201 |
1 |
39.00 |
211070175 |
******7552 |
05/01/2012 |
| MOURA, SHERYL |
94-160 |
1 |
39.00 |
011000138 |
******9819 |
05/01/2012 |
| MURPHY, MEAGHAN |
94-11-273 |
1 |
39.00 |
211070175 |
******4503 |
05/01/2012 |
| MURRAY PREBLE, ANNE |
94-9688 |
1 |
39.00 |
211070175 |
******3197 |
05/01/2012 |
| NASH-WEBBER, DOROTHY |
94-6932 |
1 |
39.00 |
211070175 |
******6303 |
05/01/2012 |
| NOYES, TINA |
94-392 |
1 |
39.00 |
011000138 |
******9873 |
05/01/2012 |
| ODESSEY, ANN I. |
94-9-060 |
1 |
39.00 |
211371120 |
*****8832 |
05/01/2012 |
| OGDEN, CURTIS W. |
94-9952 |
1 |
39.00 |
211371120 |
*****7373 |
05/01/2012 |
| ORLOVSKY, PATRICIA |
94-11-168 |
1 |
78.00 |
011307129 |
******6003 |
05/01/2012 |
| PALLADINO, JANET |
94-8-118 |
1 |
39.00 |
211370545 |
******4996 |
05/01/2012 |
| PERROW, MIKE |
94-8397 |
1 |
39.00 |
211070175 |
******1511 |
05/01/2012 |
| PETERS, DIANE (DEE) |
94-10-039 |
1 |
39.00 |
211371120 |
*****5727 |
05/01/2012 |
| PEVNER, SUSAN M. |
94-9-213 |
1 |
39.00 |
211372417 |
*******2691 |
05/01/2012 |
| PHELPS, ERIN |
94-3360 |
1 |
39.00 |
011301798 |
*****9495 |
05/01/2012 |
| PIXTON, BARBARA |
94-12-021 |
1 |
10.00 |
211371489 |
*****4682 |
05/01/2012 |
| PLOCHARCZYK, CHRIS |
94-10-046 |
1 |
39.00 |
211370545 |
******5524 |
05/01/2012 |
| PURI, ADITI |
94-9-198 |
1 |
39.00 |
011000138 |
********2251 |
05/01/2012 |
| QUINNEY, LAURA |
94-4737 |
1 |
39.00 |
211070175 |
******3128 |
05/01/2012 |
| RAMSEY, JEAN LEWIS |
94-7099 |
1 |
39.00 |
211371162 |
****2564 |
05/01/2012 |
| RAMSEY, RONALD |
94-7459 |
1 |
10.00 |
211371120 |
*****9773 |
05/01/2012 |
| ROBINSON, SUSAN |
94-4830 |
1 |
39.00 |
011301798 |
*****7981 |
05/01/2012 |
| SAMMARCO, SANDRA |
94-5145 |
1 |
39.00 |
011000138 |
****4220 |
05/01/2012 |
| SCHULTZ, CHRISTINA |
94-11-289 |
1 |
39.00 |
011000138 |
********2174 |
05/01/2012 |
| SHARFF, DONNA |
94-6077 |
1 |
39.00 |
011301798 |
*****3668 |
05/01/2012 |
| SHEIKH, BASHARAT |
94-4965 |
1 |
39.00 |
211371120 |
*****0027 |
05/01/2012 |
| SMART, ELAINE |
94-8909 |
1 |
39.00 |
036076150 |
******3966 |
05/01/2012 |
| SMITH, KIERSTEN |
94-11-338 |
1 |
39.00 |
111000025 |
********6930 |
05/01/2012 |
| SMITH, LAURIE M. |
94-8372 |
1 |
39.00 |
011500010 |
******6029 |
05/01/2012 |
| SMITH, MICHAEL D. |
94-464 |
1 |
39.00 |
011000138 |
******4454 |
05/01/2012 |
| SULLIVAN, ANN M |
94-1538 |
1 |
39.00 |
011000138 |
********7948 |
05/01/2012 |
| TAGLIERI, EDMUND |
94-9-043 |
1 |
39.00 |
211371120 |
*****4653 |
05/01/2012 |
| TEMMALLO, PAUL |
94-1386 |
1 |
39.00 |
211070175 |
******2675 |
05/01/2012 |
| THOM, CAROLINE |
94-4210 |
1 |
39.00 |
211070175 |
******3003 |
05/01/2012 |
| TOBIAS-KEMPNER, HEIDI |
94-11-199 |
1 |
39.00 |
211070175 |
******7060 |
05/01/2012 |
| TRAVERSE, KAREN |
94-1626 |
1 |
39.00 |
211371120 |
*****5172 |
05/01/2012 |
| VANDERNOOT, ROBERT |
94-10-177 |
1 |
39.00 |
211370545 |
******6296 |
05/01/2012 |
| VAUGHAN, KATHLEEN |
94-7409 |
1 |
39.00 |
211386801 |
****0287 |
05/01/2012 |
| WALL, JEANNE |
94-1778 |
1 |
39.00 |
211371120 |
*****9305 |
05/01/2012 |
| WALLACE, PETER |
94-9184 |
1 |
39.00 |
011000138 |
******4472 |
05/01/2012 |
| WILKINS, LAURESS |
94-10-159 |
1 |
39.00 |
211880271 |
******1592 |
05/01/2012 |
| WISEMAN, HELEN |
94-9438 |
1 |
39.00 |
211370150 |
****1514 |
05/01/2012 |
| WOODWORTH, MARGARET |
94-9-102 |
1 |
99.00 |
211370545 |
******2002 |
05/01/2012 |
| ZIMMER, BONNIE (BEATRIC |
94-12-110 |
1 |
59.00 |
211070175 |
******5309 |
05/01/2012 |
| ZIMMERMAN, LARRY |
94-5069 |
1 |
39.00 |
011075150 |
*******1957 |
05/01/2012 |
| |
Count: 124 |
Total: |
4978.00 |
|
|
|