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 |
07/17/2012 |
| AHEARN, MEGHAN |
GR-100840 |
2 |
29.00 |
211371735 |
******6272 |
07/17/2012 |
| AJEMIAN, MARK |
GR-T00445 |
2 |
39.00 |
211371599 |
*****0533 |
07/17/2012 |
| ARTUSO, MELISSA |
GR-102833 |
2 |
25.00 |
011075150 |
*******3753 |
07/17/2012 |
| BARONOSKI, JENNA |
GR-15892 |
2 |
39.00 |
211371599 |
******2611 |
07/17/2012 |
| BIANDO, GENIE |
GR-101001 |
2 |
25.00 |
211871714 |
*****0115 |
07/17/2012 |
| BOUCHER, KIM |
GR-100974 |
2 |
29.00 |
011300142 |
****6053 |
07/17/2012 |
| BOUDREAU, DAVID |
GR-14183 |
2 |
68.00 |
211371599 |
*****2493 |
07/17/2012 |
| BOWEN, FRANZISKA |
GR-101465 |
2 |
29.00 |
211371735 |
******6231 |
07/17/2012 |
| BRIEN, JILL |
GR-102733 |
2 |
29.00 |
211371599 |
******1629 |
07/17/2012 |
| BROWN, KEVIN |
GR-102391 |
2 |
29.00 |
211371599 |
******8758 |
07/17/2012 |
| BROWN, RENE |
GR-100430 |
2 |
29.00 |
011000138 |
********9407 |
07/17/2012 |
| BULLOCK, EDWARD |
GR-102840 |
2 |
29.00 |
211870980 |
**0168 |
07/17/2012 |
| CABANA, CRYSI |
GR-102203 |
2 |
29.00 |
211371599 |
******5000 |
07/17/2012 |
| CABANA, DAKOTA |
GR-102209 |
2 |
25.00 |
211371599 |
******5000 |
07/17/2012 |
| CHODUR, PATRICIA |
GR-102358 |
2 |
29.00 |
211383066 |
****4688 |
07/17/2012 |
| CLARK, ARTHUR |
GR-101983 |
2 |
29.00 |
211374091 |
***4995 |
07/17/2012 |
| CLARK, JOEL |
GR-101499 |
2 |
25.00 |
211374091 |
***4995 |
07/17/2012 |
| CLEGGETT, LINNA |
GR-101744 |
2 |
29.00 |
011075150 |
*******2583 |
07/17/2012 |
| DAILIDA, KELLY |
GR-10763 |
2 |
29.00 |
011000138 |
******4654 |
07/17/2012 |
| DEMERS, CHUCK |
GR-100932 |
2 |
25.00 |
221172186 |
******2119 |
07/17/2012 |
| DEMERS, JOLIE |
GR-100931 |
2 |
25.00 |
221172186 |
******2119 |
07/17/2012 |
| DEMERS, MARIE |
GR-100930 |
2 |
29.00 |
221172186 |
******2119 |
07/17/2012 |
| DIBARA, CATHERINE |
GR-102889 |
2 |
29.00 |
211374091 |
***5298 |
07/17/2012 |
| DORAY, JORDAN |
GR-101362 |
2 |
25.00 |
211386597 |
****4891 |
07/17/2012 |
| DUPLISEA, SUSAN |
GR-101566 |
2 |
29.00 |
211386597 |
****3561 |
07/17/2012 |
| EDWARDS, CHELSEA |
GR-101715 |
2 |
29.00 |
211371599 |
******5769 |
07/17/2012 |
| EKLEBERRY, MELISSA |
GR-102916 |
2 |
29.00 |
211371599 |
******3797 |
07/17/2012 |
| FELDMAN, JASON |
GR-100542 |
2 |
29.00 |
011000138 |
******8648 |
07/17/2012 |
| FENNELL, HOLLY |
GR-102423 |
2 |
29.00 |
211371599 |
*****0259 |
07/17/2012 |
| FOLEY, KOBY |
GR-100543 |
2 |
39.00 |
211371599 |
*****1633 |
07/17/2012 |
| FONTAINE, MICHAEL |
GR-101449 |
2 |
29.00 |
211371599 |
******5145 |
07/17/2012 |
| GERCKEN, SANDRA |
GR-15980 |
2 |
39.00 |
211371599 |
*****6845 |
07/17/2012 |
| GIAGEY, AIMEE |
GR-101584 |
2 |
29.00 |
211371599 |
******6523 |
07/17/2012 |
| GILES, JENNALYN |
GR-102343 |
2 |
29.00 |
211386597 |
****0290 |
07/17/2012 |
| GLEASON, ROBIN |
GR-102642 |
2 |
29.00 |
211371599 |
******1629 |
07/17/2012 |
| GOBI, ANNE |
GR-101153 |
2 |
29.00 |
211371599 |
******0437 |
07/17/2012 |
| HALL, COURTNEY |
GR-102254 |
2 |
25.00 |
211871714 |
*****7419 |
07/17/2012 |
| HART, AMANDA |
GR-101540 |
2 |
29.00 |
211374091 |
******9527 |
07/17/2012 |
| HESTER, LAURIE |
GR-101168 |
2 |
29.00 |
211871714 |
*****6560 |
07/17/2012 |
| JEANTY, LANA |
GR-101134 |
2 |
29.00 |
211386597 |
****3081 |
07/17/2012 |
| JOHNSON, TAMMY |
GR-101742 |
2 |
29.00 |
011075150 |
*******2583 |
07/17/2012 |
| LANDRY, MATTHEW |
GR-102668 |
2 |
29.00 |
011000138 |
********6616 |
07/17/2012 |
| LEAHY, TIM |
GR-16380 |
2 |
39.00 |
211386597 |
****1561 |
07/17/2012 |
| LEANDERS, JUSTIN |
GR-102985 |
2 |
29.00 |
211383066 |
*****4688 |
07/17/2012 |
| LEARY, TERRY |
GR-100659 |
2 |
29.00 |
211871714 |
*****5828 |
07/17/2012 |
| MARS, MATT |
GR-101904 |
2 |
25.00 |
211870980 |
***2108 |
07/17/2012 |
| MARS, MELISSA |
GR-100583 |
2 |
29.00 |
211870980 |
***2108 |
07/17/2012 |
| MARTIN, CHRISTINE |
GR-100290 |
2 |
29.00 |
211870980 |
***5173 |
07/17/2012 |
| MCCARTHY, ARIANNA |
GR-102663 |
2 |
29.00 |
011000138 |
********6616 |
07/17/2012 |
| MILLER, ELAINE |
GR-16751 |
2 |
25.00 |
211386597 |
****1872 |
07/17/2012 |
| NOVIA, DONALD |
GR-101135 |
2 |
29.00 |
211386597 |
****3081 |
07/17/2012 |
| NOVIA, RICHARD |
GR-101136 |
2 |
25.00 |
211386597 |
****3081 |
07/17/2012 |
| OLIVER, STEPHEN |
GR-102944 |
2 |
29.00 |
211870980 |
******2343 |
07/17/2012 |
| ORNE, CHERYL |
GR-100317 |
2 |
29.00 |
211371599 |
*****0169 |
07/17/2012 |
| PARKER, JENNIFER |
GR-101743 |
2 |
29.00 |
011075150 |
*******2583 |
07/17/2012 |
| PATTERSON, TODD |
GR-100342 |
2 |
29.00 |
011000138 |
********0699 |
07/17/2012 |
| PETERSON, VICTOR |
GR-102983 |
2 |
29.00 |
211871714 |
*****7611 |
07/17/2012 |
| POWERS, EMILY |
GR-100660 |
2 |
39.00 |
211371599 |
******4941 |
07/17/2012 |
| PRINCE, CARA |
GR-100584 |
2 |
25.00 |
211870980 |
***2108 |
07/17/2012 |
| PRUCHAL, LISA |
GR-102601 |
2 |
29.00 |
211371599 |
*****0276 |
07/17/2012 |
| REESE, FRANCINE |
GR-102397 |
2 |
39.00 |
211370545 |
*****5508 |
07/17/2012 |
| RICHARDSON, DONNA |
GR-101946 |
2 |
29.00 |
211371599 |
*****0021 |
07/17/2012 |
| ROLLINS, RICHARD |
GR-102312 |
2 |
29.00 |
211371735 |
******2373 |
07/17/2012 |
| RONDEAU, KRISTIAN |
GR-102970 |
2 |
29.00 |
011000138 |
********8836 |
07/17/2012 |
| SAWYER, ZACK |
GR-101999 |
2 |
29.00 |
211370998 |
*****9882 |
07/17/2012 |
| SEY, HEATHER |
GR-16167 |
2 |
39.00 |
211374091 |
***6405 |
07/17/2012 |
| THOMASIAN, AMY |
GR-100917 |
2 |
29.00 |
011075150 |
*******5749 |
07/17/2012 |
| TOLMAN, BRITTANY |
GR-102884 |
2 |
25.00 |
211371311 |
******7502 |
07/17/2012 |
| TOOMEY, MICHAEL |
GR-100427 |
2 |
29.00 |
211374091 |
***8435 |
07/17/2012 |
| TRAINOR, CHERLY |
GR-100649 |
2 |
29.00 |
211372857 |
*****3334 |
07/17/2012 |
| WHITE III, PHILIP |
GR-17056 |
2 |
29.00 |
211371599 |
*****5012 |
07/17/2012 |
| WHITE, CATHY |
GR-101585 |
2 |
29.00 |
211371599 |
*****5012 |
07/17/2012 |
| WOLFENDEN, SUSAN |
GR-15382 |
2 |
39.00 |
211384434 |
*******2058 |
07/17/2012 |
| WYNGOWSKI, ED |
GR-17262 |
2 |
29.00 |
211371599 |
*****2449 |
07/17/2012 |
| YOUNG, DENISE |
GR-102274 |
2 |
29.00 |
011075150 |
*******7498 |
07/17/2012 |
| |
Count: 76 |
Total: |
2281.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|