01/26/2012
06:21:10
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALMENDAREZ, ANGELA GR-101733 4 29.00 211371735 ******3776 01/27/2012
ANDERSON, ALICIA GR-100863 4 25.00 211371599 ******9304 01/27/2012
ANGELET, LAUREN GR-101692 4 29.00 211385705 *****8301 01/27/2012
BENOIT, ALFRED GR-16647 4 29.00 211371599 ******0260 01/27/2012
BERRY, JOHN GR-101652 4 29.00 211374091 ***1632 01/27/2012
BERRY, MAELENE GR-101653 4 29.00 211374091 ***1632 01/27/2012
BERRY, ZACHARY GR-101651 4 25.00 211374091 ***1632 01/27/2012
BOUDASSA, ELENA GR-101689 4 25.00 011300142 ***7900 01/27/2012
BRANSCOMBE, LORY GR-100087 4 29.00 211374091 ******1450 01/27/2012
BRAY, JAMES GR-101553 4 29.00 211371735 ******8538 01/27/2012
BUXTON, JASON GR-100508 4 29.00 211371599 ******8262 01/27/2012
CAREY, ALICEA GR-100364 4 25.00 211870980 ***6602 01/27/2012
CARLUCCI, JOSEPH GR-16860 4 29.00 211870980 **1183 01/27/2012
CARNAZZA, JOHN GR-16930 4 29.00 211371599 *****0252 01/27/2012
CHENEY, CHRISTINE GR-17258 4 29.00 211386597 ****7267 01/27/2012
CLAUSON, JOHN GR-12883 4 39.00 211374046 ******7287 01/27/2012
DERRICK, THOMAS GR-100960 4 29.00 211371599 ******5263 01/27/2012
DONOVAN, DEREK GR-101771 4 29.00 221172186 ******6666 01/27/2012
FARRAR, CHARLES GR-16996 4 29.00 211371599 ******1151 01/27/2012
FLAVIN, NOREEN GR-17263 4 29.00 211371599 *****1089 01/27/2012
FOSTER, MEGAN GR-100603 4 29.00 211386597 *********4719 01/27/2012
FOUCAULT, FELICIA GR-101678 4 25.00 211371599 ******6812 01/27/2012
FURTADO, DARRYL GR-101589 4 25.00 211870980 ***3094 01/27/2012
FYRBERG, JACKIE GR-102876 4 29.00 211371599 *******-218 01/27/2012
GABOURY, ROLAND GR-101737 4 25.00 211385705 *****4600 01/27/2012
GALVIN, MATT GR-101539 4 29.00 011075150 *******3108 01/27/2012
GRANT-DUPELL, LORI GR-16702 4 29.00 211374091 ******5769 01/27/2012
GUGLIELMO, NICOLA GR-101213 4 29.00 211374091 ***7572 01/27/2012
GULLY, PAUL GR-17293 4 29.00 011075150 *******5971 01/27/2012
HICKS, CHRISTINE GR-101375 4 29.00 211374091 ***4987 01/27/2012
HOFFMAN, JEANNINE GR-100166 4 29.00 211870980 ***3703 01/27/2012
HOLMBERG, COLLEEN GR-101257 4 29.00 011000138 ********1434 01/27/2012
HUARD, JEFF GR-101880 4 29.00 211371599 *****8680 01/27/2012
HUARD, SHANNON GR-17252 4 29.00 211371599 ******8620 01/27/2012
INGEL, PAULA GR-17048 4 29.00 211371599 ******7528 01/27/2012
ISAKSON, MATT GR-101446 4 29.00 211371735 ******4759 01/27/2012
JETTE, EDWARD GR-101671 4 29.00 211372857 *****7311 01/27/2012
KELLY, MEGAN GR-101208 4 25.00 211870980 ******0773 01/27/2012
LACHAMBRE, STEPHANIE GR-100664 4 29.00 211371735 ******2547 01/27/2012
LEVIA, DELPHIS GR-16854 4 25.00 211374091 ******6956 01/27/2012
LINCOLN, DANIELLE GR-101459 4 29.00 211374091 ***5916 01/27/2012
MARTINEZ, RAMON GR-100158 4 29.00 011075150 *******8313 01/27/2012
MAWDSLEY, DANIELLE GR-100944 4 25.00 211387169 ******9420 01/27/2012
MAWDSLEY, MATHEW GR-101746 4 29.00 211387169 ******9420 01/27/2012
MAWDSLEY, SANDY GR-101024 4 29.00 211387169 ******9420 01/27/2012
MCAFFREY, TINA GR-101641 4 29.00 211870980 ***3861 01/27/2012
MCAFRREY, ADAM GR-101642 4 29.00 211870980 ***3861 01/27/2012
MELANSON, KATHRYN GR-101805 4 25.00 211382850 ******9123 01/27/2012
MOISAN, ANGELA GR-101578 4 29.00 211374091 ***7923 01/27/2012
MONDOR, EVAN GR-101989 4 25.00 211387143 **********0054 01/27/2012
MONDOR, KIMBERLY GR-100353 4 25.00 211371599 *****0047 01/27/2012
OPACKI, DAVID GR-16809 4 29.00 211371599 ******6525 01/27/2012
OTOOLE, KATHLEEN GR-101852 4 29.00 211374091 ***1657 01/27/2012
PAPAGNI, KELLY GR-100130 4 29.00 211386597 ****7476 01/27/2012
PAPAGNI, STEVE GR-100091 4 29.00 211386597 ****7476 01/27/2012
PARKER, JULIE GR-101226 4 29.00 211374091 ******6206 01/27/2012
PATCHEN, ETHAN GR-100293 4 29.00 211374091 ***7886 01/27/2012
PATCHEN, HARLEY GR-100294 4 29.00 211374091 ***7886 01/27/2012
PERREAULT, CHRISTOPHER GR-101676 4 25.00 211371599 *****0440 01/27/2012
POWERS, RICHARD GR-16688 4 29.00 211374091 ******8428 01/27/2012
PRESCOTT, TABBATHA GR-101650 4 25.00 211371599 ******6812 01/27/2012
RAINVILLE, MERISSA GR-101581 4 25.00 211870980 ***0442 01/27/2012
REILLY, JENNIFER GR-100625 4 29.00 211374091 ***4387 01/27/2012
RENSHAW, LINDSEY GR-101906 4 25.00 211371599 ******1066 01/27/2012
RUSSIN, JOSH GR-101877 4 29.00 211374091 ***0129 01/27/2012
SCHROTH, COREY GR-100292 4 29.00 211385705 *****7304 01/27/2012
SEELEY, SHAWN GR-16816 4 25.00 211374046 ******9754 01/27/2012
SHEA, GERALD GR-102915 4 29.00 011075150 *******6357 01/27/2012
SHEA, MICHELE GR-17187 4 29.00 011075150 *******6357 01/27/2012
SICARD, JOSEPH GR-100180 4 29.00 211386597 *********1263 01/27/2012
SICARD, LORETTA GR-100186 4 29.00 211386597 *********7017 01/27/2012
ST GELAIS, RYAN GR-101830 4 29.00 211370545 ******6558 01/27/2012
STONE, ALYSSA GR-101009 4 29.00 211370998 *****7968 01/27/2012
TETREAULT, JAMES GR-101625 4 29.00 211872027 ******5086 01/27/2012
THOMPSON, DOREEN GR-100560 4 29.00 211371599 *****6350 01/27/2012
TOSCANO, ANTHONY GR-101682 4 29.00 211070175 ******0911 01/27/2012
TOSCANO, SHEENA GR-101681 4 29.00 211070175 ******0911 01/27/2012
TRIFONE, LAUREN GR-101694 4 29.00 211371735 ******4094 01/27/2012
VANCIL, CAROL GR-101405 4 29.00 211385705 *****6603 01/27/2012
VOELLINGS, DUSTIN GR-100884 4 29.00 211386597 *********4003 01/27/2012
WARNER, PHILLIP GR-101299 4 25.00 211386597 ****9989 01/27/2012
WILSON, ROGER GR-101491 4 29.00 011075150 *******5636 01/27/2012
ZACK, CHRISTINA GR-100225 4 25.00 211374091 ******7628 01/27/2012
ZALAUSKAS, DONNA GR-100110 4 39.00 211371599 *****8479 01/27/2012
  Count:  84 Total: 2376.00      



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