Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, SHARON |
FE-102617 |
1 |
30.84 |
211170101 |
********8011 |
07/02/2012 |
| ALSHUK, FRAN |
FE-102614 |
1 |
21.27 |
211170101 |
******9617 |
07/02/2012 |
| AMYOT, RACHEL |
FE-102220 |
1 |
59.03 |
211176684 |
*******8010 |
07/02/2012 |
| ANDERSON, LYNN |
FE-101233 |
1 |
34.03 |
211170101 |
******1038 |
07/02/2012 |
| ANNISBRAYNE, KRISTEN |
FE-104028 |
1 |
30.84 |
211170101 |
********2855 |
07/02/2012 |
| ARMSTRONG, KELSEY |
FE-103211 |
1 |
21.27 |
211170101 |
********0868 |
07/02/2012 |
| BANGURA, AMINATA |
FE-102770 |
1 |
30.84 |
011075150 |
*******8907 |
07/02/2012 |
| BARD, REBECCA |
FE-101976 |
1 |
40.41 |
011103093 |
******9425 |
07/02/2012 |
| BARTLETT, JEANNIE |
FE-102279 |
1 |
26.59 |
211170101 |
********2638 |
07/02/2012 |
| BARTZ, MARIE |
FE-101046 |
1 |
40.41 |
211176684 |
*******3110 |
07/02/2012 |
| BATTISTO, AMY |
FE-102639 |
1 |
30.84 |
211176684 |
*******2910 |
07/02/2012 |
| BEAULIEU, AMIE |
FE-103072 |
1 |
34.03 |
211170101 |
******5731 |
07/02/2012 |
| BELL, SARA |
FE-103164 |
1 |
105.29 |
314074269 |
****4952 |
07/02/2012 |
| BERNARDI, SUE |
FE-104046 |
1 |
136.13 |
211170101 |
********9281 |
07/02/2012 |
| BERNIER, KIM |
FE-100815 |
1 |
27.65 |
221172186 |
******2018 |
07/02/2012 |
| BOLIN, ANN |
FE-102794 |
1 |
34.03 |
211170347 |
******1390 |
07/02/2012 |
| BOROWSKI, DENEEN |
FE-620495 |
1 |
30.84 |
011900571 |
********8686 |
07/02/2012 |
| BRUNIT, LISA |
FE-102410 |
1 |
46.79 |
011103093 |
******6353 |
07/02/2012 |
| BYCZYNSKI, KRISTIN |
FE-102267 |
1 |
30.84 |
011103093 |
******7402 |
07/02/2012 |
| CARR, DEBRA |
FE-103226 |
1 |
30.84 |
211170101 |
******4108 |
07/02/2012 |
| CERNIGLIA, AMANDA |
FE-103236 |
1 |
30.84 |
011103093 |
******0661 |
07/02/2012 |
| CHAMPAGNE, CINDY |
FE-103084 |
1 |
30.84 |
011110633 |
**8737 |
07/02/2012 |
| COLELLA, JESSICA |
FE-103010 |
1 |
34.03 |
011900571 |
******1934 |
07/02/2012 |
| DAVIS, JENNIFER |
FE-101362 |
1 |
34.03 |
211170101 |
******3047 |
07/02/2012 |
| DESENA, ELLIE |
FE-100081 |
1 |
21.27 |
011900571 |
********8628 |
07/02/2012 |
| DILL, JENNIFER |
FE-103114 |
1 |
30.84 |
314074269 |
*****9035 |
07/02/2012 |
| DIONNE, GAETANE |
FE-102282 |
1 |
21.27 |
211170347 |
****8078 |
07/02/2012 |
| FLOYD, DARLENE |
FE-102206 |
1 |
26.59 |
211176891 |
*******8311 |
07/02/2012 |
| FRAZIER, MARY |
FE-104081 |
1 |
30.84 |
011900571 |
********7538 |
07/02/2012 |
| GARDINER, PAULA |
FE-6204107 |
1 |
30.84 |
211170101 |
******5182 |
07/02/2012 |
| GIOVINAZZO, LINDA |
FE-102488 |
1 |
136.13 |
211170101 |
********2511 |
07/02/2012 |
| GOMEZ, JOYCE |
FE-102748 |
1 |
26.59 |
211178705 |
****1306 |
07/02/2012 |
| GREGORCZYK, SUZANNE |
FE-620434 |
1 |
30.84 |
221172186 |
******2888 |
07/02/2012 |
| HACKETT, KATE |
FE-104044 |
1 |
30.84 |
011103093 |
******5989 |
07/02/2012 |
| HALL, MILDRED |
FE-102767 |
1 |
21.27 |
211170101 |
******1111 |
07/02/2012 |
| HARRIS, CHRIS |
FE-100155 |
1 |
30.84 |
011110633 |
**5154 |
07/02/2012 |
| HELVIE, LISA |
FE-102291 |
1 |
26.59 |
314074269 |
****6208 |
07/02/2012 |
| HOLCOMB, JACKIE |
FE-104076 |
1 |
157.40 |
211170101 |
******8652 |
07/02/2012 |
| HOLLAND, MICHELLE |
FE-102247 |
1 |
55.84 |
211170101 |
********9424 |
07/02/2012 |
| HOLMES, JEANNINE |
FE-102709 |
1 |
37.22 |
211178705 |
****6605 |
07/02/2012 |
| JOHNSON, ARON |
FE-102490 |
1 |
26.59 |
211176891 |
*******1946 |
07/02/2012 |
| JOY, NICOLE |
FE-102336 |
1 |
25.00 |
211170101 |
********2852 |
07/02/2012 |
| KOBYLENSKI, DANIELLE |
FE-102238 |
1 |
30.84 |
221172186 |
******1606 |
07/02/2012 |
| KRUEGER, LUCY |
FE-100298 |
1 |
19.12 |
211170101 |
******7773 |
07/02/2012 |
| KRUEGER, NANCY |
FE-100243 |
1 |
19.12 |
011900652 |
*****8215 |
07/02/2012 |
| LAMONTAGNE, THERESA |
FE-103305 |
1 |
30.84 |
211170101 |
********2586 |
07/02/2012 |
| LEROY, AMANDA |
FE-103501 |
1 |
31.91 |
211170101 |
********5869 |
07/02/2012 |
| LEROY, ANGELA |
FE-102828 |
1 |
41.48 |
211170101 |
********5869 |
07/02/2012 |
| LUCEY, HEIDI |
FE-102636 |
1 |
30.84 |
011900571 |
********9506 |
07/02/2012 |
| MAGHINI, CHERYL |
FE-103243 |
1 |
5.32 |
211176684 |
*******5010 |
07/02/2012 |
| MAGYAR, PAULA |
FE-100524 |
1 |
31.91 |
211176684 |
*******3410 |
07/02/2012 |
| MATTIOLI, NANCY |
FE-102188 |
1 |
30.84 |
011110633 |
**0263 |
07/02/2012 |
| MAZZAFERRO, KATHERINE |
FE-100007 |
1 |
21.27 |
211170101 |
********5973 |
07/02/2012 |
| MCGINN, ADRIANA |
FE-102769 |
1 |
28.71 |
211170101 |
********1713 |
07/02/2012 |
| MICHAUD, LYNNETTE |
FE-620411986 |
1 |
28.71 |
011900254 |
******8111 |
07/02/2012 |
| MORAIS, JESSICA |
FE-620499 |
1 |
30.84 |
011900571 |
********3715 |
07/02/2012 |
| MORRISON, ANDREA |
FE-103483 |
1 |
30.84 |
011900254 |
********8456 |
07/02/2012 |
| MORRISON, KIM |
FE-103506 |
1 |
30.84 |
011900254 |
********8456 |
07/02/2012 |
| NEWTON, JOAN |
FE-104015 |
1 |
56.48 |
211170101 |
******8564 |
07/02/2012 |
| OHALA, DEBORAH |
FE-100974 |
1 |
38.29 |
011103093 |
*****1869 |
07/02/2012 |
| OKEEFE, LYNN |
FE-102441 |
1 |
55.30 |
011900571 |
******2867 |
07/02/2012 |
| OLSON, TINA |
FE-102339 |
1 |
34.03 |
211170101 |
********4776 |
07/02/2012 |
| PALAIA, JOANNE |
FE-100371 |
1 |
21.27 |
211170101 |
********1392 |
07/02/2012 |
| PARADIS, ASHLEY |
FE-620441 |
1 |
41.48 |
011900571 |
********5404 |
07/02/2012 |
| PARENT, BEVIN |
FE-103140 |
1 |
55.84 |
211176891 |
*******7905 |
07/02/2012 |
| PELLETIER, LISA |
FE-6204108 |
1 |
30.84 |
211176684 |
*******9010 |
07/02/2012 |
| PELLETIER, SUSAN |
FE-6204122 |
1 |
30.84 |
011900571 |
********9954 |
07/02/2012 |
| PESCARMONA, KAREN |
FE-102929 |
1 |
34.03 |
011110633 |
*****9430 |
07/02/2012 |
| PINETTE, CHRISTINE |
FE-102194 |
1 |
37.22 |
211170101 |
******0747 |
07/02/2012 |
| PIRRO, KAREN |
FE-101864 |
1 |
34.03 |
221172238 |
*****0200 |
07/02/2012 |
| PLOURDE, CATHERINE |
FE-101882 |
1 |
34.03 |
211176684 |
*******3910 |
07/02/2012 |
| RABOIN, AMBER |
FE-6204115 |
1 |
5.32 |
221172186 |
******1796 |
07/02/2012 |
| REILLY, GERALDINE |
FE-101750 |
1 |
37.22 |
211170101 |
******6556 |
07/02/2012 |
| RING, TRACY |
FE-103304 |
1 |
30.84 |
211170101 |
********7883 |
07/02/2012 |
| ROSINSKI, JO |
FE-100321 |
1 |
156.73 |
211170101 |
*******8690 |
07/02/2012 |
| RUBIN, HEATHER |
FE-104031 |
1 |
41.48 |
211170101 |
********4261 |
07/02/2012 |
| RUDOLEWICZ, KATIE |
FE-102286 |
1 |
139.32 |
211170101 |
******8065 |
07/02/2012 |
| RUSSO, DONNA |
FE-103194 |
1 |
26.59 |
211170101 |
******2572 |
07/02/2012 |
| RUSTIC, ROSE MARY |
FE-102417 |
1 |
30.84 |
011110633 |
**7949 |
07/02/2012 |
| SARANDREA, JULIANN |
FE-103134 |
1 |
30.84 |
011103093 |
***9722 |
07/02/2012 |
| SCHMIDT, GAIL |
FE-103392 |
1 |
30.84 |
211174178 |
*****3544 |
07/02/2012 |
| SEGUI, JESSICA |
FE-620427 |
1 |
30.84 |
011103093 |
******1375 |
07/02/2012 |
| SEMON, MARY |
FE-620432 |
1 |
30.84 |
211170101 |
********7176 |
07/02/2012 |
| SIMANAUSKAS, CINDY |
FE-100936 |
1 |
30.84 |
011900571 |
******8977 |
07/02/2012 |
| STABILE, DARLENE |
FE-103142 |
1 |
30.84 |
011103093 |
******6455 |
07/02/2012 |
| STEVENS, KAREN |
FE-104049 |
1 |
30.84 |
011900571 |
********2727 |
07/02/2012 |
| TEW, TRICIA |
FE-102388 |
1 |
34.03 |
211170101 |
********9790 |
07/02/2012 |
| TOWNE, ALINE |
FE-102222 |
1 |
21.27 |
211170101 |
******4646 |
07/02/2012 |
| VIGUE, LORI |
FE-104022 |
1 |
30.84 |
211170101 |
******7284 |
07/02/2012 |
| VILLELLA, FRAN |
FE-6204102 |
1 |
30.84 |
221172186 |
******1796 |
07/02/2012 |
| VINCENT, ROBIN |
FE-104013 |
1 |
30.84 |
221172186 |
******6682 |
07/02/2012 |
| WARNER, SARAH |
FE-102373 |
1 |
34.03 |
211170347 |
****6576 |
07/02/2012 |
| WATSON, JOAN |
FE-103118 |
1 |
13.29 |
211170101 |
********7126 |
07/02/2012 |
| WEEKS, EMILY |
FE-100406 |
1 |
30.84 |
211176684 |
*******3310 |
07/02/2012 |
| WESTON, ELAINE |
FE-103388 |
1 |
30.84 |
211977197 |
********6006 |
07/02/2012 |
| WHITE, MAGGIE |
FE-102518 |
1 |
30.84 |
011900571 |
********6446 |
07/02/2012 |
| WITICK, SALLY |
FE-620413234 |
1 |
30.84 |
211174259 |
*****9091 |
07/02/2012 |
| ZOVICH, RACHEL |
FE-6204174 |
1 |
58.50 |
211174259 |
*****2486 |
07/02/2012 |
| |
Count: 98 |
Total: |
3747.68 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|