Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AHEARN, JOYCE |
GR-100839 |
2 |
49.00 |
211371735 |
******6272 |
05/02/2012 |
| AHEARN, MEGHAN |
GR-100840 |
2 |
49.00 |
211371735 |
******6272 |
05/02/2012 |
| ARTUSO, MELISSA |
GR-102833 |
2 |
49.00 |
011075150 |
*******3753 |
05/02/2012 |
| BACKLLNAS, MICHAEL |
GR-102581 |
4 |
49.00 |
011075150 |
*******3914 |
05/02/2012 |
| BALCOME, DAVE |
GR-101077 |
3 |
49.00 |
211370545 |
*****8253 |
05/02/2012 |
| BALCOME, PAM |
GR-17024 |
3 |
49.00 |
211370545 |
*****8253 |
05/02/2012 |
| BARDIER, JON-PAUL |
GR-102786 |
1 |
49.00 |
314074269 |
****9526 |
05/02/2012 |
| BEAUDOIN, JENNIFER |
GR-102886 |
1 |
49.00 |
211374091 |
***1521 |
05/02/2012 |
| BELL, DERK |
GR-101133 |
2 |
49.00 |
211371599 |
*****3326 |
05/02/2012 |
| BENOIT, ALFRED |
GR-16647 |
4 |
49.00 |
211371599 |
******0260 |
05/02/2012 |
| BERNANIA, JULIET |
GR-102984 |
4 |
49.00 |
211371311 |
******1138 |
05/02/2012 |
| BIANDO, GENIE |
GR-101001 |
2 |
49.00 |
211871714 |
*****0115 |
05/02/2012 |
| BITAR, PIERRE |
GR-101022 |
1 |
49.00 |
211870980 |
***5133 |
05/02/2012 |
| BONNEAU, JASON |
GR-101094 |
1 |
49.00 |
211870980 |
***8052 |
05/02/2012 |
| BOUCHER, KIM |
GR-100974 |
2 |
49.00 |
011300142 |
****6053 |
05/02/2012 |
| BOUDREAU, JUSTIN |
GR-101595 |
3 |
49.00 |
211371599 |
******8867 |
05/02/2012 |
| BOURASSA, KALIE |
GR-101129 |
1 |
49.00 |
011300142 |
***0077 |
05/02/2012 |
| BOURKE, EMILY |
GR-102767 |
4 |
49.00 |
211870980 |
***8842 |
05/02/2012 |
| BRIEN, JILL |
GR-102733 |
2 |
49.00 |
211371599 |
******1629 |
05/02/2012 |
| BROWN, MEISHARA |
GR-102463 |
1 |
49.00 |
011300142 |
****1036 |
05/02/2012 |
| BULLOCK, EDWARD |
GR-102840 |
2 |
49.00 |
211870980 |
**0168 |
05/02/2012 |
| BURKE, CHRISTOPHER |
GR-102699 |
1 |
49.00 |
011075150 |
*******3156 |
05/02/2012 |
| CARLUCCI, JOSEPH |
GR-16860 |
4 |
49.00 |
211870980 |
**1183 |
05/02/2012 |
| CARNAZZA, JOHN |
GR-16930 |
4 |
49.00 |
211371599 |
*****0252 |
05/02/2012 |
| CHISHOLM, HOLLY |
GR-102869 |
4 |
49.00 |
211374091 |
******6231 |
05/02/2012 |
| CLOCKEDILE, MARK |
GR-16837 |
1 |
49.00 |
011302616 |
*****5879 |
05/02/2012 |
| DECOTEAU, KELLY |
GR-102547 |
3 |
49.00 |
211374091 |
***7734 |
05/02/2012 |
| DEMARS, EILEEN |
GR-102842 |
1 |
49.00 |
211371735 |
******2779 |
05/02/2012 |
| DEMARS, KELSEY |
GR-102832 |
1 |
49.00 |
211371735 |
******2779 |
05/02/2012 |
| DEMERS, CHUCK |
GR-100932 |
2 |
49.00 |
221172186 |
******2119 |
05/02/2012 |
| DEMERS, JOLIE |
GR-100931 |
2 |
49.00 |
221172186 |
******2119 |
05/02/2012 |
| DEMERS, MARIE |
GR-100930 |
2 |
49.00 |
221172186 |
******2119 |
05/02/2012 |
| DERRICK, THOMAS |
GR-100960 |
4 |
49.00 |
211371599 |
******5263 |
05/02/2012 |
| DIBARA, CATHERINE |
GR-102889 |
2 |
49.00 |
211374091 |
***5298 |
05/02/2012 |
| DION, JOE |
GR-101170 |
1 |
49.00 |
211385705 |
*****1600 |
05/02/2012 |
| DOOLEY, MIKE |
GR-101017 |
3 |
49.00 |
211391825 |
****3950 |
05/02/2012 |
| DOOLEY, SHAWN |
GR-101016 |
3 |
49.00 |
211391825 |
****3950 |
05/02/2012 |
| DRAB, KERRI |
GR-102792 |
4 |
49.00 |
211374091 |
***0199 |
05/02/2012 |
| DUDA, RICK |
GR-16808 |
1 |
49.00 |
011075150 |
*******0962 |
05/02/2012 |
| EDOVARD, MARILYN |
GR-102787 |
1 |
49.00 |
314074269 |
****9526 |
05/02/2012 |
| EKLEBERRY, MELISSA |
GR-102916 |
2 |
49.00 |
211371599 |
******6069 |
05/02/2012 |
| FELDMAN, JASON |
GR-100542 |
2 |
49.00 |
011000138 |
******8648 |
05/02/2012 |
| FENNELL, HOLLY |
GR-102423 |
2 |
49.00 |
211371599 |
*****0259 |
05/02/2012 |
| FIMIAN, JESSE |
GR-102856 |
1 |
49.00 |
211371735 |
******5871 |
05/02/2012 |
| FIMIAN, KARA |
GR-102870 |
1 |
49.00 |
211371735 |
******5871 |
05/02/2012 |
| FIMIAN, LAUREN |
GR-102864 |
1 |
49.00 |
211371735 |
******5871 |
05/02/2012 |
| FORTIN, ALYSSA |
GR-102588 |
2 |
49.00 |
211374091 |
***1994 |
05/02/2012 |
| FOSTER, MEGAN |
GR-100603 |
4 |
49.00 |
211386597 |
*********4719 |
05/02/2012 |
| FOX, BETHANN |
GR-102720 |
1 |
49.00 |
211386597 |
****2090 |
05/02/2012 |
| FYRBERG, JACKIE |
GR-102876 |
4 |
49.00 |
211371599 |
*******-218 |
05/02/2012 |
| GIBBONS, SARAH |
GR-102628 |
1 |
49.00 |
211371735 |
******1118 |
05/02/2012 |
| GLEASON, ROBIN |
GR-102642 |
2 |
49.00 |
211371599 |
******1629 |
05/02/2012 |
| GOBI, ANNE |
GR-101153 |
2 |
49.00 |
211371599 |
******0437 |
05/02/2012 |
| GOODALE, PAMELA |
GR-102827 |
4 |
49.00 |
211370998 |
*****6698 |
05/02/2012 |
| GRADY, NICOLE |
GR-102875 |
4 |
49.00 |
211382931 |
******9306 |
05/02/2012 |
| GRANT-DUPELL, LORI |
GR-16702 |
4 |
49.00 |
211374091 |
******5769 |
05/02/2012 |
| GUGLIELMO, NICOLA |
GR-101213 |
4 |
49.00 |
211374091 |
***7572 |
05/02/2012 |
| GUZMAN, MIGUEL |
GR-101623 |
3 |
49.00 |
011000138 |
********3805 |
05/02/2012 |
| GYLES, KRISTI |
GR-102428 |
4 |
49.00 |
211371599 |
******0666 |
05/02/2012 |
| GYLES, NEAL |
GR-100925 |
1 |
49.00 |
211371599 |
******6679 |
05/02/2012 |
| HALLEY, JOHN |
GR-102598 |
4 |
49.00 |
211371599 |
******3533 |
05/02/2012 |
| HESTER, LAURIE |
GR-101168 |
2 |
49.00 |
211871714 |
*****6560 |
05/02/2012 |
| JEANTY, LANA |
GR-101134 |
2 |
49.00 |
211386597 |
****3081 |
05/02/2012 |
| JOHNSON, SCOTT |
GR-102556 |
3 |
49.00 |
011000138 |
********3555 |
05/02/2012 |
| KEIFER, ALICIA |
GR-102617 |
3 |
49.00 |
211870980 |
***2667 |
05/02/2012 |
| KNOX, KATIE |
GR-102863 |
3 |
49.00 |
211371599 |
******5776 |
05/02/2012 |
| LACHAMBRE, STEPHANIE |
GR-100664 |
4 |
49.00 |
211371735 |
******2547 |
05/02/2012 |
| LANDRY, MATTHEW |
GR-102668 |
2 |
49.00 |
011000138 |
********6616 |
05/02/2012 |
| LEAHY, TIM |
GR-100940 |
3 |
49.00 |
211386597 |
****1561 |
05/02/2012 |
| LEANDERS, JUSTIN |
GR-102985 |
2 |
49.00 |
211383066 |
*****4688 |
05/02/2012 |
| LEVIA, DELPHIS |
GR-16854 |
4 |
49.00 |
211374091 |
******6956 |
05/02/2012 |
| LIBISZEWSKI, DELIA |
GR-102989 |
4 |
49.00 |
211371311 |
******1138 |
05/02/2012 |
| LINDSEY, JESSICA |
GR-16811 |
3 |
49.00 |
011075150 |
*******4547 |
05/02/2012 |
| LOFTUS, LYNN |
GR-101218 |
1 |
49.00 |
211385705 |
*****5100 |
05/02/2012 |
| LOGAN, CHRIS |
GR-101155 |
1 |
49.00 |
011075150 |
*******1499 |
05/02/2012 |
| LOGAN, RYAN |
GR-101156 |
1 |
49.00 |
011075150 |
*******1499 |
05/02/2012 |
| MARKS, ASHLEY |
GR-100953 |
1 |
49.00 |
211371599 |
******5989 |
05/02/2012 |
| MARS, MATT |
GR-101904 |
2 |
49.00 |
211870980 |
***2108 |
05/02/2012 |
| MARS, MELISSA |
GR-100583 |
2 |
49.00 |
211870980 |
***2108 |
05/02/2012 |
| MATTESON, LEAH |
GR-102546 |
3 |
49.00 |
011000138 |
********9045 |
05/02/2012 |
| MAWDSLEY, SANDY |
GR-101024 |
4 |
49.00 |
211387169 |
******9420 |
05/02/2012 |
| MCCARTHY, ARIANNA |
GR-102663 |
2 |
49.00 |
011000138 |
********6616 |
05/02/2012 |
| MCNEELY, KEEGAN |
GR-102854 |
4 |
49.00 |
211870980 |
***4702 |
05/02/2012 |
| MENARD, EDWARD |
GR-100873 |
3 |
49.00 |
211371926 |
*****6083 |
05/02/2012 |
| MILLER, ELAINE |
GR-16751 |
2 |
49.00 |
211386597 |
****1872 |
05/02/2012 |
| MONDOR, EVAN |
GR-101989 |
4 |
49.00 |
211387143 |
**********0054 |
05/02/2012 |
| MORAN, JANET |
GR-101519 |
1 |
49.00 |
211374091 |
******8305 |
05/02/2012 |
| MULLEN, SHANE |
GR-102859 |
4 |
49.00 |
211870980 |
***4702 |
05/02/2012 |
| MUTLICK, JOHN |
GR-102701 |
4 |
49.00 |
011075150 |
*******1732 |
05/02/2012 |
| MUTLICK, MANDI |
GR-102706 |
4 |
49.00 |
011075150 |
*******1732 |
05/02/2012 |
| NEVALSKY, ANGELA |
GR-102526 |
4 |
49.00 |
011075150 |
*******9892 |
05/02/2012 |
| NICHOLS, KELSEY |
GR-102821 |
1 |
49.00 |
211870980 |
***1444 |
05/02/2012 |
| NORMANDIN, JEAN |
GR-102656 |
3 |
49.00 |
011300142 |
****0035 |
05/02/2012 |
| NOVIA, DONALD |
GR-101135 |
2 |
49.00 |
211386597 |
****3081 |
05/02/2012 |
| NOVIA, RICHARD |
GR-101136 |
2 |
49.00 |
211386597 |
****3081 |
05/02/2012 |
| OLIVER, STEPHEN |
GR-102944 |
2 |
49.00 |
211870980 |
******2343 |
05/02/2012 |
| OPACKI, DAVID |
GR-16809 |
4 |
49.00 |
211371599 |
******6525 |
05/02/2012 |
| OUELLETTE, STEVEN |
GR-16617 |
1 |
49.00 |
211386597 |
****3688 |
05/02/2012 |
| O`ROURKE, CHRISTOPHER |
GR-102462 |
4 |
49.00 |
211374091 |
***9439 |
05/02/2012 |
| PAPPAS, MICHAEL |
GR-16607 |
1 |
49.00 |
211370707 |
*****8913 |
05/02/2012 |
| PATTERSON, TODD |
GR-100342 |
2 |
49.00 |
011000138 |
********0699 |
05/02/2012 |
| PAYNE, RENA |
GR-102418 |
4 |
49.00 |
211370998 |
****0990 |
05/02/2012 |
| PEREZ-SMITH, EMILY |
GR-102729 |
1 |
49.00 |
211391825 |
****7572 |
05/02/2012 |
| PERRON, HEIDI |
GR-100768 |
3 |
49.00 |
211386597 |
****0382 |
05/02/2012 |
| PETERSON, VICTOR |
GR-102983 |
2 |
49.00 |
211871714 |
*****7611 |
05/02/2012 |
| PHILBROOK, JORDYN |
GR-102885 |
3 |
49.00 |
211371599 |
******4020 |
05/02/2012 |
| PIKE, LINDA |
GR-102414 |
4 |
49.00 |
211374046 |
*******9318 |
05/02/2012 |
| POWERS, RICHARD |
GR-16688 |
4 |
49.00 |
211374091 |
******8428 |
05/02/2012 |
| PRINCE, CARA |
GR-100584 |
2 |
49.00 |
211870980 |
***2108 |
05/02/2012 |
| PRIVE, SAWYER |
GR-102822 |
1 |
49.00 |
211870980 |
***4344 |
05/02/2012 |
| PRUCHAL, LISA |
GR-102601 |
2 |
49.00 |
211371599 |
*****0276 |
05/02/2012 |
| QUINN, SHEILA |
GR-102872 |
3 |
49.00 |
211870980 |
***0618 |
05/02/2012 |
| RICHARDSON, DONNA |
GR-101946 |
2 |
49.00 |
211371599 |
*****0021 |
05/02/2012 |
| ROBERTSON, CARL |
GR-100872 |
3 |
49.00 |
211371926 |
*****6083 |
05/02/2012 |
| ROBINSON, ANTHONY |
GR-102541 |
3 |
49.00 |
011000138 |
********9045 |
05/02/2012 |
| ROBINSON, JOEL |
GR-102542 |
3 |
49.00 |
011000138 |
********9045 |
05/02/2012 |
| ROLLINS, RICHARD |
GR-100955 |
2 |
49.00 |
211371735 |
******2373 |
05/02/2012 |
| RONDEAU, KRISTIAN |
GR-102970 |
2 |
49.00 |
011000138 |
********8836 |
05/02/2012 |
| SEELEY, SHAWN |
GR-16816 |
4 |
49.00 |
211374046 |
******9754 |
05/02/2012 |
| SHANAHAN, RONALD |
GR-100244 |
1 |
49.00 |
011075150 |
*******3078 |
05/02/2012 |
| SHEA, SHELLEY |
GR-100973 |
2 |
49.00 |
011000138 |
********8842 |
05/02/2012 |
| SHEUETTO, THOMAS |
GR-102883 |
3 |
49.00 |
211387169 |
*3290 |
05/02/2012 |
| STANLEY, KIM |
GR-102595 |
4 |
49.00 |
211386597 |
*********4405 |
05/02/2012 |
| THOMASIAN, AMY |
GR-100917 |
2 |
49.00 |
011075150 |
*******5749 |
05/02/2012 |
| THOMPSON, AMANDA |
GR-102891 |
3 |
49.00 |
211374091 |
***6855 |
05/02/2012 |
| THOMPSON, DOREEN |
GR-100560 |
4 |
49.00 |
211371599 |
*****6350 |
05/02/2012 |
| TOLMAN, BRITTANY |
GR-102884 |
2 |
49.00 |
211371311 |
******7502 |
05/02/2012 |
| TONE, MICHAEL |
GR-102814 |
1 |
49.00 |
211371599 |
*****6458 |
05/02/2012 |
| TRAINOR, CHERLY |
GR-100649 |
2 |
49.00 |
211372857 |
*****3334 |
05/02/2012 |
| TRAVIESO, PABLO |
GR-102640 |
1 |
49.00 |
211386597 |
****6163 |
05/02/2012 |
| TRAVIESO, TYANNA |
GR-102635 |
1 |
49.00 |
211386597 |
****6163 |
05/02/2012 |
| TRUDELL, OLIVIA |
GR-102702 |
4 |
49.00 |
011075150 |
*******8540 |
05/02/2012 |
| VOELLINGS, DUSTIN |
GR-100884 |
4 |
49.00 |
211386597 |
*********4003 |
05/02/2012 |
| WISNEWSKI, MATHEW |
GR-100927 |
3 |
49.00 |
211386597 |
****4190 |
05/02/2012 |
| WOOD, JESSICA |
GR-16873 |
1 |
49.00 |
211880271 |
******0022 |
05/02/2012 |
| WOODMAN, SEAN |
GR-100287 |
3 |
49.00 |
011075150 |
*******2140 |
05/02/2012 |
| ZINA, STEPHEN |
GR-100641 |
2 |
49.00 |
211370529 |
****0125 |
05/02/2012 |
| |
Count: 137 |
Total: |
6713.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|