Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, JACOB |
GR-102006 |
4 |
49.00 |
211374091 |
***7863 |
11/01/2012 |
| ANDERSON, WESLEY |
GR-102002 |
4 |
49.00 |
211374091 |
***7863 |
11/01/2012 |
| ANDREWS, ELIZABETH |
GR-102111 |
3 |
49.00 |
011075150 |
*******4449 |
11/01/2012 |
| BRADLEY, LAURA |
GR-100235 |
3 |
49.00 |
211870980 |
******2657 |
11/01/2012 |
| BRANSCOMBE, LORY |
GR-100087 |
4 |
49.00 |
211374091 |
******1450 |
11/01/2012 |
| BROWN, KEVIN |
GR-102391 |
2 |
49.00 |
211371599 |
******8758 |
11/01/2012 |
| CABANA, CRYSI |
GR-102203 |
2 |
49.00 |
211371599 |
******5000 |
11/01/2012 |
| CABANA, DAKOTA |
GR-102209 |
2 |
49.00 |
211371599 |
******5000 |
11/01/2012 |
| CARON, RAEANN |
GR-100170 |
1 |
49.00 |
211374091 |
******7989 |
11/01/2012 |
| CARR, CRYSTAL |
GR-T00393 |
1 |
49.00 |
211391825 |
****9575 |
11/01/2012 |
| CASTLE, AARON |
GR-102037 |
4 |
49.00 |
211391825 |
****2336 |
11/01/2012 |
| CHENEY, CHRISTINE |
GR-17258 |
4 |
49.00 |
211386597 |
****7267 |
11/01/2012 |
| CLARK, ARTHUR |
GR-101983 |
2 |
49.00 |
211374091 |
***4995 |
11/01/2012 |
| CLARK, JOEL |
GR-101499 |
2 |
49.00 |
211374091 |
***4995 |
11/01/2012 |
| COLEMAN, VINCENT |
GR-102325 |
3 |
49.00 |
211870980 |
******4168 |
11/01/2012 |
| CORAZZINI, JOHN |
GR-100142 |
3 |
49.00 |
011000138 |
********1211 |
11/01/2012 |
| DAVENPORT, JULIE |
GR-17279 |
3 |
49.00 |
211374091 |
***3007 |
11/01/2012 |
| DERRICK, LINDSEY |
GR-17051 |
1 |
49.00 |
211374091 |
***6350 |
11/01/2012 |
| DONOVAN, DEREK |
GR-101771 |
4 |
49.00 |
221172186 |
******6666 |
11/01/2012 |
| DORAY, JORDAN |
GR-101362 |
2 |
49.00 |
211386597 |
****4891 |
11/01/2012 |
| DORSEY, JAMES |
GR-101770 |
3 |
49.00 |
211372857 |
*****5907 |
11/01/2012 |
| FERGUSON, NICHOLAS |
GR-102017 |
4 |
49.00 |
211870980 |
******0354 |
11/01/2012 |
| FIGUEROA, JOSE |
GR-102386 |
4 |
49.00 |
011075150 |
*******2443 |
11/01/2012 |
| FINER, JESSICA |
GR-103452 |
2 |
49.00 |
211070175 |
******3838 |
11/01/2012 |
| FITZGERALD, LAURA |
GR-101439 |
1 |
49.00 |
211386597 |
****1287 |
11/01/2012 |
| FITZGERALD, PUCCI |
GR-101440 |
1 |
49.00 |
211386597 |
****1287 |
11/01/2012 |
| FLAVIN, NOREEN |
GR-17263 |
4 |
49.00 |
211371599 |
*****1089 |
11/01/2012 |
| FONTAINE, MICHAEL |
GR-101449 |
2 |
49.00 |
211371599 |
******5145 |
11/01/2012 |
| GALLANT, JOSEPH |
GR-101485 |
1 |
49.00 |
211371599 |
******6766 |
11/01/2012 |
| GALVIN, MATT |
GR-101539 |
4 |
49.00 |
011075150 |
*******3108 |
11/01/2012 |
| GAUDREAU, MIKE |
GR-17103 |
1 |
49.00 |
211374091 |
***3045 |
11/01/2012 |
| GILES, JENNALYN |
GR-102343 |
2 |
49.00 |
211386597 |
****0290 |
11/01/2012 |
| GOPARIAN, JOSEPH |
GR-17240 |
3 |
49.00 |
011075150 |
*******3324 |
11/01/2012 |
| GULLY, PAUL |
GR-17293 |
4 |
49.00 |
011075150 |
*******5971 |
11/01/2012 |
| HALL, COURTNEY |
GR-102254 |
2 |
49.00 |
211871714 |
*****7419 |
11/01/2012 |
| HART, AMANDA |
GR-101540 |
2 |
49.00 |
211374091 |
******9527 |
11/01/2012 |
| HICKS, CHRISTINE |
GR-101375 |
4 |
49.00 |
211374091 |
***4987 |
11/01/2012 |
| HOFFMAN, JEANNINE |
GR-T00405 |
4 |
49.00 |
211870980 |
***3703 |
11/01/2012 |
| HOLMBERG, COLLEEN |
GR-101257 |
4 |
49.00 |
011000138 |
********1434 |
11/01/2012 |
| HOLWAY, JOSEPH |
GR-102167 |
4 |
49.00 |
211374091 |
***4790 |
11/01/2012 |
| HOWLEY, DANIEL |
GR-102206 |
4 |
49.00 |
211383736 |
******1108 |
11/01/2012 |
| HUARD, JEFF |
GR-101880 |
4 |
49.00 |
211371599 |
*****8680 |
11/01/2012 |
| INGEL, PAULA |
GR-17048 |
4 |
49.00 |
211371599 |
******7528 |
11/01/2012 |
| INGLEBY, LESLIE |
GR-102196 |
3 |
49.00 |
211371599 |
******5000 |
11/01/2012 |
| ISAKSON, MATT |
GR-101446 |
4 |
49.00 |
211371735 |
******4759 |
11/01/2012 |
| JEPSON, KATIE |
GR-102419 |
3 |
49.00 |
011000138 |
********4992 |
11/01/2012 |
| LESSORE, CHRISTINE |
GR-102369 |
4 |
49.00 |
211386597 |
****2093 |
11/01/2012 |
| LINCOLN, DANIELLE |
GR-101459 |
4 |
49.00 |
211374091 |
***5916 |
11/01/2012 |
| MANN, DANIELLE |
GR-102242 |
1 |
49.00 |
211374091 |
***2450 |
11/01/2012 |
| MARTINEZ, CINDY |
GR-100007 |
1 |
49.00 |
011075150 |
*******8313 |
11/01/2012 |
| MARTINEZ, RAMON |
GR-100158 |
4 |
49.00 |
011075150 |
*******8313 |
11/01/2012 |
| MCNAMARA, MATT |
GR-102029 |
2 |
49.00 |
211371599 |
******8992 |
11/01/2012 |
| MELANSON, KATHRYN |
GR-101805 |
4 |
49.00 |
211382850 |
******9123 |
11/01/2012 |
| MENARD, ERIC |
GR-103489 |
4 |
49.00 |
211383736 |
******9166 |
11/01/2012 |
| MENARD, LINDA |
GR-103490 |
4 |
49.00 |
211383736 |
******9166 |
11/01/2012 |
| NUGARD, SHAWNA |
GR-103456 |
4 |
49.00 |
211370545 |
******5167 |
11/01/2012 |
| OLIVER, JILL |
GR-101775 |
1 |
49.00 |
211870980 |
**2596 |
11/01/2012 |
| OTOOLE, KATHLEEN |
GR-101852 |
4 |
49.00 |
211374091 |
***1657 |
11/01/2012 |
| PAPAGNI, KELLY |
GR-100130 |
4 |
49.00 |
211386597 |
****7476 |
11/01/2012 |
| PAPAGNI, STEVE |
GR-T00403 |
4 |
49.00 |
211386597 |
****7476 |
11/01/2012 |
| PETERSEN, KIMBERLIE |
GR-101482 |
3 |
49.00 |
211386597 |
*********0142 |
11/01/2012 |
| PINA, MATTHEW |
GR-102032 |
4 |
49.00 |
211391825 |
****2336 |
11/01/2012 |
| PONTBRIAND, RYAN |
GR-102149 |
3 |
49.00 |
211371599 |
******8835 |
11/01/2012 |
| PORTER, DARCEY |
GR-100097 |
3 |
49.00 |
211870980 |
*****6088 |
11/01/2012 |
| POWERS, MICHAEL |
GR-103451 |
2 |
49.00 |
211070175 |
******3838 |
11/01/2012 |
| REILLY, JENNIFER |
GR-102193 |
3 |
49.00 |
211374091 |
***4387 |
11/01/2012 |
| ROBINSON, HOLLY |
GR-102286 |
4 |
49.00 |
211371735 |
******6313 |
11/01/2012 |
| ROBINSON, LENARD |
GR-103478 |
3 |
49.00 |
011000138 |
********4699 |
11/01/2012 |
| RONDEAU, ALETA |
GR-102166 |
2 |
49.00 |
211374046 |
******2122 |
11/01/2012 |
| RUCHO, MARY |
GR-101255 |
1 |
49.00 |
211880271 |
******0259 |
11/01/2012 |
| RUSSELL, JACOB |
GR-102046 |
4 |
49.00 |
211374091 |
***2508 |
11/01/2012 |
| RUSSIN, BETHANY |
GR-102382 |
4 |
49.00 |
011075150 |
*******2443 |
11/01/2012 |
| RUSSIN, JOSH |
GR-101877 |
4 |
49.00 |
211374091 |
***0129 |
11/01/2012 |
| SAWYER, ZACK |
GR-101999 |
2 |
49.00 |
211370998 |
*****9882 |
11/01/2012 |
| SCHULTZ, JEANNE |
GR-102118 |
4 |
49.00 |
211371735 |
******1914 |
11/01/2012 |
| SHEA, GERALD |
GR-102915 |
4 |
49.00 |
011075150 |
*******6357 |
11/01/2012 |
| SICARD, JOSEPH |
GR-100180 |
4 |
49.00 |
211386597 |
*********1263 |
11/01/2012 |
| SICARD, LORETTA |
GR-100186 |
4 |
49.00 |
211386597 |
*********7017 |
11/01/2012 |
| SMITH, JOSEPH |
GR-101049 |
1 |
49.00 |
211391825 |
****7572 |
11/01/2012 |
| SPENCER, DANIEL |
GR-102128 |
4 |
49.00 |
211870980 |
***7081 |
11/01/2012 |
| STOCKENBERG, SETH |
GR-102298 |
4 |
49.00 |
211386597 |
*********2113 |
11/01/2012 |
| SWEET, TYLER |
GR-102365 |
1 |
49.00 |
211374091 |
***5723 |
11/01/2012 |
| SZCZURKO, PATRICIA |
GR-101475 |
3 |
49.00 |
211070175 |
******5530 |
11/01/2012 |
| THOMAS, RANDY |
GR-101535 |
3 |
49.00 |
211371735 |
******4955 |
11/01/2012 |
| TOUPIN, CHRISTINE |
GR-102297 |
4 |
49.00 |
221172186 |
******9475 |
11/01/2012 |
| TRIFONE, LAUREN |
GR-101694 |
4 |
49.00 |
211371735 |
******4094 |
11/01/2012 |
| TURPIN, RENEE |
GR-101379 |
1 |
49.00 |
211371735 |
******3918 |
11/01/2012 |
| WADSWORTH, LAUREL |
GR-102241 |
1 |
49.00 |
211374091 |
***0834 |
11/01/2012 |
| WHITE III, PHILIP |
GR-17056 |
2 |
49.00 |
211371599 |
*****5012 |
11/01/2012 |
| WHITE, CATHY |
GR-101585 |
2 |
49.00 |
211371599 |
*****5012 |
11/01/2012 |
| WHITNEY, LORI |
GR-101237 |
1 |
49.00 |
211371599 |
******1216 |
11/01/2012 |
| WILSON, ROGER |
GR-101491 |
4 |
49.00 |
011075150 |
*******5636 |
11/01/2012 |
| WYNGOWSKI, ED |
GR-17262 |
2 |
49.00 |
211371599 |
*****2449 |
11/01/2012 |
| YOUNG, DENISE |
GR-102274 |
2 |
49.00 |
011075150 |
*******7498 |
11/01/2012 |
| ZACK, CHRISTINA |
GR-100225 |
4 |
49.00 |
211374091 |
******7628 |
11/01/2012 |
| |
Count: 95 |
Total: |
4655.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|