Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOTT, ANN |
94-4986 |
A |
39.00 |
211371120 |
*****4376 |
05/01/2013 |
| AGUIAR, ANA |
94-12-075 |
A |
39.00 |
211380483 |
*****6030 |
05/01/2013 |
| ALBERTI, BRIAN |
94-11-261 |
A |
39.00 |
011000138 |
********6205 |
05/01/2013 |
| ALDHAM-BUCKLEY, KATHY |
94-703 |
A |
39.00 |
211370545 |
******7527 |
05/01/2013 |
| ANDERSON, SARAH B. |
94-5014 |
A |
39.00 |
211383781 |
***8752 |
05/01/2013 |
| BALENTINE, DANIEL |
94-8906 |
A |
39.00 |
011301798 |
******6185 |
05/01/2013 |
| BARTOLINI, MARIA WASIENKO |
94-12-012 |
A |
39.00 |
011000138 |
********2799 |
05/01/2013 |
| BERKMAN, JEANNE |
94-2715 |
A |
39.00 |
011000138 |
******8621 |
05/01/2013 |
| BETZ, CHRISTINE |
94-9448 |
A |
39.00 |
011000138 |
********8979 |
05/01/2013 |
| BOWMAN, LEIGH |
94-12-217 |
A |
39.00 |
011000138 |
********8480 |
05/01/2013 |
| BOWMAN, WILLIAM |
94-12-216 |
A |
39.00 |
011000138 |
********8480 |
05/01/2013 |
| BRAGG, LINDA |
94-8398 |
A |
39.00 |
311079474 |
******4000 |
05/01/2013 |
| BROWN, JIM |
94-917 |
A |
39.00 |
211370545 |
******0626 |
05/01/2013 |
| BROWN, PHYLLIS |
94-6766 |
A |
39.00 |
211370545 |
******0626 |
05/01/2013 |
| BUCHANAN, ELIZABETH |
94-10-165 |
A |
39.00 |
211371120 |
*****4794 |
05/01/2013 |
| BURTON, JOSEPHINE |
94-8-134 |
A |
39.00 |
211371120 |
*****5107 |
05/01/2013 |
| BYRON, PAMELA |
94-186 |
A |
39.00 |
011000138 |
********0678 |
05/01/2013 |
| CALLAHAN, MARA |
94-12-293 |
A |
39.00 |
011000138 |
********9326 |
05/01/2013 |
| CANNELL, KATHARINE M. |
94-5951 |
A |
39.00 |
211371573 |
****4633 |
05/01/2013 |
| CARMODY, JENNIFER |
94-9984 |
A |
39.00 |
011000138 |
********8300 |
05/01/2013 |
| CERUNDOLO, PETER |
94-12-257 |
A |
39.00 |
211370419 |
***5999 |
05/01/2013 |
| CHUDIGIAN JR., CHARLES P. |
94-1110 |
A |
39.00 |
211370545 |
******3836 |
05/01/2013 |
| CLAREY, RICHARD D. |
94-5885 |
A |
39.00 |
011075150 |
*******5658 |
05/01/2013 |
| CRANE, ERICA |
94-13-020 |
A |
39.00 |
211371120 |
*****0703 |
05/01/2013 |
| CROHAN, KATE |
94-159 |
A |
39.00 |
011307129 |
******2077 |
05/01/2013 |
| CUMMINS, SUSAN |
94-13-105 |
A |
59.00 |
211070175 |
******4048 |
05/01/2013 |
| DECOSTA, THERESA TESS |
94-8-357 |
A |
39.00 |
211371120 |
*****0148 |
05/01/2013 |
| DEPALMA, VALERIE |
94-6943 |
A |
39.00 |
011000390 |
****6995 |
05/01/2013 |
| DONAHUE, BRIAN |
94-3722 |
A |
39.00 |
211370545 |
******3698 |
05/01/2013 |
| DONOGHUE, MARTHA |
94-12-016 |
A |
39.00 |
211371120 |
*****3094 |
05/01/2013 |
| DOUGAN, PAT |
94-7986 |
A |
39.00 |
011000138 |
******8916 |
05/01/2013 |
| DOUGLAS, DAVID |
94-9-018 |
A |
78.00 |
211070175 |
******7854 |
05/01/2013 |
| DUGGAN, TRACY |
94-5254 |
A |
78.00 |
211370545 |
******4260 |
05/01/2013 |
| EDWARDS, LAUREN |
94-11-064 |
A |
39.00 |
071000013 |
*********3848 |
05/01/2013 |
| FANNING-GROVE, GAIL |
94-9077 |
A |
39.00 |
011000138 |
********8208 |
05/01/2013 |
| FERREIRA, MARY |
94-10-182 |
A |
39.00 |
211370176 |
******5826 |
05/01/2013 |
| FIELDS, LESLEY |
94-9316 |
A |
39.00 |
011307129 |
******3778 |
05/01/2013 |
| FLAVIN, HADLEY |
94-12-223 |
A |
39.00 |
011307129 |
******1118 |
05/01/2013 |
| FRAUMENI, ELLEN |
94-150 |
A |
39.00 |
211371120 |
*****4971 |
05/01/2013 |
| FRIGAND, STEVE |
94-1543 |
A |
39.00 |
211391825 |
****6679 |
05/01/2013 |
| GARNETT, CATHERINE |
94-1453 |
A |
39.00 |
211371120 |
*****5106 |
05/01/2013 |
| GRADY, MICHAEL |
94-12-251 |
A |
39.00 |
011000138 |
********1644 |
05/01/2013 |
| GRANT, DOUG |
94-7257 |
A |
39.00 |
011000138 |
********8886 |
05/01/2013 |
| GRECO, RICHARD |
94-7425 |
A |
99.00 |
211371120 |
*****3000 |
05/01/2013 |
| GRIFFIN, GINNY |
94-6116 |
A |
39.00 |
211371120 |
*****0607 |
05/01/2013 |
| GUANCI, JOHN |
94-2016 |
A |
99.00 |
211372417 |
*******0285 |
05/01/2013 |
| HAHN, BRIGITTE |
94-12-265 |
A |
39.00 |
011000138 |
********6662 |
05/01/2013 |
| HAMILTON, SHARON |
94-10-038 |
A |
39.00 |
211070175 |
******8495 |
05/01/2013 |
| HANLEY, JOHN |
94-7784 |
A |
39.00 |
211070175 |
******5974 |
05/01/2013 |
| HARRINGTON, JACQUELINE A. |
94-9-120 |
A |
39.00 |
211371489 |
******5534 |
05/01/2013 |
| HARRIS, JOY |
94-7498 |
A |
39.00 |
211070175 |
******6700 |
05/01/2013 |
| HOLDEN, GERALDINE |
94-4211 |
A |
39.00 |
211070175 |
******8466 |
05/01/2013 |
| IANNELLI, JANE |
94-7531 |
A |
39.00 |
011000138 |
******4372 |
05/01/2013 |
| JOHNSON, MARY HUNT |
94-10-115 |
A |
39.00 |
011000138 |
********5302 |
05/01/2013 |
| JONES, J. HANNAH |
94-6715 |
A |
39.00 |
211371120 |
*****9682 |
05/01/2013 |
| KAURISCH-GEORGE, HILDEGUNDE |
94-9056 |
A |
39.00 |
211070175 |
******2426 |
05/01/2013 |
| KENNEDY, KATHLEEN ANN |
94-613 |
A |
39.00 |
211370558 |
******4182 |
05/01/2013 |
| KENNEDY, WILLIAM J. |
94-7864 |
A |
39.00 |
211070175 |
******9020 |
05/01/2013 |
| KOWALSKI, CAROL |
94-9-232 |
A |
39.00 |
011307129 |
******5798 |
05/01/2013 |
| LEONE, SUZANNE |
94-2944 |
A |
10.00 |
211371120 |
*****9727 |
05/01/2013 |
| LOEB, ANDREA |
94-9-229 |
A |
39.00 |
011307129 |
******6680 |
05/01/2013 |
| LUCAS, DENNIS |
94-1476 |
A |
39.00 |
011075150 |
*******8467 |
05/01/2013 |
| MACPHAIL, KATHERINE |
94-12-220 |
A |
99.00 |
211370176 |
******5783 |
05/01/2013 |
| MADISON, LINDA |
94-1534 |
A |
39.00 |
211070175 |
******0615 |
05/01/2013 |
| MADSEN, BILL |
94-11-137 |
A |
39.00 |
211880271 |
******6470 |
05/01/2013 |
| MARTYNUK, ROMAN |
94-5731 |
A |
39.00 |
011000138 |
********1092 |
05/01/2013 |
| MCAREE, SUSAN |
94-7207 |
A |
39.00 |
011000138 |
******0985 |
05/01/2013 |
| MCCABE, SUSAN |
94-6179 |
A |
39.00 |
211371120 |
*****1394 |
05/01/2013 |
| MCINTYRE, MARJORIE |
94-5343 |
A |
39.00 |
011000138 |
********5578 |
05/01/2013 |
| MERCER, JENNIFER |
94-9022 |
A |
39.00 |
211371120 |
*****6728 |
05/01/2013 |
| MIETH, CAROLYN |
94-5884 |
A |
39.00 |
011075150 |
*******5658 |
05/01/2013 |
| MORAN, DIANE |
94-7881 |
A |
39.00 |
211371120 |
*****4158 |
05/01/2013 |
| MORIN, DENISE |
94-LS-013 |
A |
39.00 |
211081216 |
*********9239 |
05/01/2013 |
| MORROW, CAROLYN |
94-8-201 |
A |
39.00 |
211070175 |
******7552 |
05/01/2013 |
| MOURA, SHERYL |
94-160 |
A |
39.00 |
011000138 |
******9819 |
05/01/2013 |
| MUNGAI, LEAH |
94-12-308 |
A |
39.00 |
211070175 |
******7759 |
05/01/2013 |
| MURPHY, MEAGHAN |
94-11-273 |
A |
39.00 |
211070175 |
******4503 |
05/01/2013 |
| MURRAY PREBLE, ANNE |
94-9688 |
A |
39.00 |
211070175 |
******3197 |
05/01/2013 |
| NASH-WEBBER, DOROTHY |
94-6932 |
A |
39.00 |
211070175 |
******6303 |
05/01/2013 |
| NOYES, TINA |
94-392 |
A |
39.00 |
011000138 |
******9873 |
05/01/2013 |
| ODESSEY, ANN I. |
94-9-060 |
A |
39.00 |
211371120 |
*****8832 |
05/01/2013 |
| PALLADINO, JANET |
94-8-118 |
A |
39.00 |
211370545 |
******4996 |
05/01/2013 |
| PERROW, MIKE |
94-8397 |
A |
39.00 |
211070175 |
******1511 |
05/01/2013 |
| PETERS, DIANE DEE |
94-10-039 |
A |
39.00 |
211371120 |
*****5727 |
05/01/2013 |
| PEVNER, SUSAN M. |
94-9-213 |
A |
39.00 |
211372417 |
*******2691 |
05/01/2013 |
| PHELPS, ERIN |
94-3360 |
A |
39.00 |
011301798 |
*****9495 |
05/01/2013 |
| PLOCHARCZYK, CHRIS |
94-10-046 |
A |
39.00 |
211370545 |
******5524 |
05/01/2013 |
| PRATT, LINDA |
94-12-121 |
A |
39.00 |
211371120 |
*****3374 |
05/01/2013 |
| QUINNEY, LAURA |
94-4737 |
A |
39.00 |
211070175 |
******3128 |
05/01/2013 |
| RAMSEY, JEAN LEWIS |
94-7099 |
A |
39.00 |
221172186 |
******2564 |
05/01/2013 |
| RAMSEY, RONALD |
94-7459 |
A |
39.00 |
211371120 |
*****9773 |
05/01/2013 |
| ROBINSON, SUSAN |
94-4830 |
A |
39.00 |
011301798 |
*****7981 |
05/01/2013 |
| SAMMARCO, SANDRA |
94-5145 |
A |
39.00 |
011000138 |
****4220 |
05/01/2013 |
| SAVAGE, GEORGE |
94-10-205 |
A |
39.00 |
211371120 |
*****5845 |
05/01/2013 |
| SCHULTZ, CHRISTINA |
94-11-289 |
A |
39.00 |
011000138 |
********2174 |
05/01/2013 |
| SHARFF, DONNA |
94-6077 |
A |
39.00 |
011301798 |
*****3668 |
05/01/2013 |
| SHEIKH, BASHARAT |
94-4965 |
A |
39.00 |
211371120 |
*****0027 |
05/01/2013 |
| SHKOLNY, DANA |
94-13-007 |
A |
39.00 |
011000138 |
********5554 |
05/01/2013 |
| SIEFKEN, MAGGIE |
94-11-357 |
A |
39.00 |
211489601 |
********5600 |
05/01/2013 |
| SMART, ELAINE |
94-8909 |
A |
39.00 |
036076150 |
******3966 |
05/01/2013 |
| SMITH, MICHAEL D. |
94-464 |
A |
39.00 |
011000138 |
******4454 |
05/01/2013 |
| TEE, CAROL |
94-860 |
A |
39.00 |
011000138 |
********3277 |
05/01/2013 |
| TEE, DAVID |
94-1942 |
A |
39.00 |
011000138 |
********3277 |
05/01/2013 |
| TEMMALLO, PAUL |
94-1386 |
A |
39.00 |
211070175 |
******2675 |
05/01/2013 |
| THIES, ROCKY |
94-9892 |
A |
39.00 |
211371573 |
****4849 |
05/01/2013 |
| THOM, CAROLINE |
94-4210 |
A |
39.00 |
211070175 |
******3003 |
05/01/2013 |
| TOBIAS-KEMPNER, HEIDI |
94-11-199 |
A |
39.00 |
211070175 |
******7060 |
05/01/2013 |
| TRAVERSE, KAREN |
94-1626 |
A |
39.00 |
211371120 |
*****5172 |
05/01/2013 |
| VALADE, DELPHINE |
94-9927 |
A |
39.00 |
011000138 |
********3567 |
05/01/2013 |
| WALL, JEANNE |
94-1778 |
A |
39.00 |
211371120 |
*****9305 |
05/01/2013 |
| WALLACE, PETER |
94-9184 |
A |
39.00 |
011000138 |
******4472 |
05/01/2013 |
| WARD, THOMAS |
94-12-307 |
A |
59.00 |
211373102 |
****1653 |
05/01/2013 |
| WEXLER, ELISABETH LISA |
94-4663 |
A |
39.00 |
011300595 |
****6001 |
05/01/2013 |
| WILKINS, LAURESS |
94-10-159 |
A |
39.00 |
211880271 |
******1592 |
05/01/2013 |
| WISEMAN, HELEN |
94-9438 |
A |
39.00 |
211370150 |
****1514 |
05/01/2013 |
| WOODWORTH, MARGARET |
94-9-102 |
A |
99.00 |
211370545 |
******2002 |
05/01/2013 |
| ZIMMERMAN, LARRY |
94-5069 |
A |
39.00 |
011075150 |
*******5409 |
05/01/2013 |
| |
Count: 117 |
Total: |
4892.00 |
|
|
|