04/29/2013

07:12:07

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ABBOUDANZA, PAUL	A1-809241	1	32.00	211070175	******1025	05/01/2013
ACKER, LISA	A1-801911	1	16.00	011301798	******8650	05/01/2013
ADAMS, DANIEL	A1-807924	1	10.00	011075150	*******5189	05/01/2013
ADAMS, EMILY	A1-808914	1	10.00	211370503	***3466	05/01/2013
ADAMS, KARYL	A1-808686	1	19.00	011304478	***6105	05/01/2013
ADAMS, MARY	A1-802813	1	32.00	211381372	****8015	05/01/2013
ADUKONIS, LAUREN	A1-806593	1	10.00	011000138	********2534	05/01/2013
AGUIAR, MICHELLE	A1-807631	1	19.00	211381372	******1336	05/01/2013
AHEARN, KRISTEN	A1-806871	1	19.00	011075150	*******7190	05/01/2013
AHEARN, MIKE	A1-807586	1	19.00	011075150	*******7190	05/01/2013
AIELLO, JULIA	A1-805622	1	32.00	211371793	******1326	05/01/2013
ALEJOS, SAMUEL	A1-810333	1	10.00	211070175	******8261	05/01/2013
ALEXANDER, MATT	A1-807701	1	10.00	011304478	***7253	05/01/2013
ALLAR, JEANMARIE	A1-804534	1	10.00	211381372	******4812	05/01/2013
ALLEN, KATIE	A1-800544	1	64.00	211070175	******9071	05/01/2013
ALLISON, LYNDSEY	A1-808514	1	19.00	314074269	****9616	05/01/2013
ALMON, KENNY	A1-808502	1	10.00	011304478	******4866	05/01/2013
ANDERSON, JACKIE	A1-801723	1	32.00	222371054	******4702	05/01/2013
ANDERSON, JANICE	A1-807668	1	24.00	211371243	******0781	05/01/2013
ANDERSON, MATTHEW	A1-808909	1	10.00	011000138	********8217	05/01/2013
ANDERSON, MELISSA	A1-807119	1	10.00	211070175	******0894	05/01/2013
ANDREWS, CAITLIN	A1-805011	1	32.00	011000138	********2502	05/01/2013
ANTENA, JUVENAL	A1-807727	1	19.00	211070175	******7662	05/01/2013
ANTONELLI, DOMINIC	A1-801502	1	32.00	211373348	*****8737	05/01/2013
ANTONETTI, CHRISTINA	A1-805615	1	10.00	211070175	******6923	05/01/2013
ANTONETTI, JOAN	A1-803773	1	19.00	211070175	******6923	05/01/2013
ANTONETTI, TJ	A1-808084	1	10.00	211070175	******6923	05/01/2013
ANTONETTI, TONI	A1-803187	1	10.00	211070175	******6923	05/01/2013
ANTUNEZ, JOSELINA	A1-808424	1	10.00	211070175	******8261	05/01/2013
ARCESE, DARLENE	A1-808658	1	10.00	011304478	******8008	05/01/2013
ARMENTROUT, KEN	A1-807083	1	10.00	111000025	********5052	05/01/2013
ASH, BRIAN	A1-805784	1	24.00	211371447	******5642	05/01/2013
AUGUSTIN, RENEE	A1-808933	1	19.00	211385297	******6480	05/01/2013
AURELIO, KRISTEN	A1-803888	1	16.00	011000138	********4725	05/01/2013
AUSTIN, KEVIN	A1-809022	1	10.00	211373348	*****0171	05/01/2013
AVITABILE, CAITLIN	A1-808451	1	19.00	011000138	********5609	05/01/2013
AYALA, ASHLEE	A1-805588	1	32.00	011304478	******4255	05/01/2013
AYALA, KEVIN	A1-807543	1	10.00	211070175	******8987	05/01/2013
AZEVEDO, ANDREIA	A1-809315	1	19.00	011075150	*******0946	05/01/2013
BABCOCK, GARY	A1-803771	1	79.00	011000138	********5458	05/01/2013
BAGGETT, BRIANNE	A1-802894	1	32.00	011000138	********3509	05/01/2013
BAILEY, KAITLYN	A1-807547	1	19.00	211371447	******0624	05/01/2013
BAILEY, MARCY	A1-810144	1	19.00	211371447	******4312	05/01/2013
BAKER, ANISE	A1-804562	1	32.00	211371447	******0053	05/01/2013
BAKER, MARIA	A1-808980	1	10.00	211373102	****2188	05/01/2013
BALDINI, PATRICIA	A1-803630	1	8.00	211070175	******1292	05/01/2013
BALEWICZ, JEFFREY	A1-807741	1	10.00	211386445	*****7955	05/01/2013
BALLUM, ERIN	A1-809214	1	19.00	011000138	********3915	05/01/2013
BANAITIS, CASEY	A1-806817	1	10.00	011000138	******6599	05/01/2013
BANCROFT, JOHN	A1-808638	1	10.00	211371845	******6163	05/01/2013
BARBONE, CHRISTOPHER	A1-810101	1	10.00	211081216	*********9235	05/01/2013
BARBOSA, DILENE	A1-800915	1	79.00	011000138	********3072	05/01/2013
BARKSDALE, ROBERT	A1-800785	1	29.00	211381372	******9299	05/01/2013
BARNES, SUSAN	A1-801635	1	10.00	211371476	*****3599	05/01/2013
BARROS, MARIA	A1-809358	1	19.00	211381372	******8377	05/01/2013
BARRY, PAULINE	A1-800181	1	29.00	211371845	***5349	05/01/2013
BARTELL, LAUREN	A1-801865	1	19.00	011075150	*******1857	05/01/2013
BARTLETT, ADAM	A1-809159	1	29.00	011304478	******0584	05/01/2013
BARTOLOMEO, KELSEY	A1-807137	1	19.00	211373348	*****5106	05/01/2013
BARTRUG, JUSTIN	A1-810306	1	10.00	211381372	******4976	05/01/2013
BASS, MATTHEW	A1-807451	1	10.00	011304478	******6008	05/01/2013
BAYLOR, BRENDAN	A1-807241	1	10.00	011000138	********3538	05/01/2013
BEADLE, TOM	A1-806565	1	10.00	211070175	******1871	05/01/2013
BEAN, PATRICIA	A1-804779	1	10.00	211373348	****5509	05/01/2013
BEAUDRY, GLENN	A1-810409	1	10.00	211373348	********1017	05/01/2013
BEAULIEU, KELLY	A1-806905	1	19.00	011000138	******2255	05/01/2013
BEAULIEU, RICHARD	A1-806563	1	19.00	011000138	******2255	05/01/2013
BECKWITH, ANDREW	A1-807721	1	10.00	011304478	******6887	05/01/2013
BEERY JR, JEFFREY	A1-809356	1	10.00	211373348	*****6259	05/01/2013
BELCASTRO, ROBERT	A1-806483	1	10.00	211372103	****1874	05/01/2013
BELL, TYLER	A1-807077	1	10.00	211083528	*********6640	05/01/2013
BENGIN, DANA	A1-808702	1	10.00	011075150	*******6269	05/01/2013
BENGIN, TAMMY	A1-808744	1	10.00	011075150	*******6269	05/01/2013
BENOIT, WENDY	A1-800926	1	24.00	011075150	*******0764	05/01/2013
BERARDI, JACQUI	A1-808454	1	19.00	011301798	*****5129	05/01/2013
BERARDINELLI, STACEY	A1-808183	1	10.00	011304478	******5617	05/01/2013
BERGMAN, MARY	A1-807821	1	19.00	011304478	******5557	05/01/2013
BERRY, MARY	A1-806237	1	79.00	011075150	*******8010	05/01/2013
BERUBE, JENNA	A1-808601	1	19.00	011500010	********9090	05/01/2013
BEURMAN, CINDY	A1-801701	1	24.00	211070175	******2836	05/01/2013
BEURMAN, DON	A1-801659	1	24.00	211070175	******2836	05/01/2013
BICKEL, BARBARA	A1-803134	1	32.00	211373348	*****1898	05/01/2013
BLACK, DONNA	A1-804831	1	10.00	211381372	******8358	05/01/2013
BLACKSTONE, PAUL	A1-808513	1	10.00	011075150	*******1262	05/01/2013
BLAIS, PHILLIP	A1-808907	1	10.00	011000138	********6480	05/01/2013
BLAKE, JAMES	A1-804125	1	10.00	211381372	******7593	05/01/2013
BONO, PATTI	A1-810161	1	19.00	011304478	***3368	05/01/2013
BOOKER, COLLEEN	A1-807762	1	19.00	211070175	******6856	05/01/2013
BORELLI-SANBORN, KIM	A1-804684	1	24.00	211371065	****7301	05/01/2013
BOVAIRD, CYNTHIA	A1-803051	1	16.00	211371447	*****8897	05/01/2013
BOWDEN, SUSAN	A1-810189	1	32.00	011000138	********8249	05/01/2013
BOWDRE, KIMBERLY	A1-802261	1	32.00	211070175	******1012	05/01/2013
BOWLER, VERONICA	A1-805411	1	19.00	211385297	****4650	05/01/2013
BOWSER, CASEY	A1-805088	1	19.00	011000138	********2593	05/01/2013
BOWSER, MEREDITH	A1-808096	1	19.00	011401533	******3436	05/01/2013
BRADSHAW, LESTER	A1-810273	1	10.00	211070175	******8425	05/01/2013
BRADY, MICHELLE	A1-808029	1	10.00	011000138	********5542	05/01/2013
BRADY, MIKE	A1-807808	1	10.00	011075150	*******5109	05/01/2013
BRANSFIELD, TONI	A1-800941	1	24.00	011000138	****6714	05/01/2013
BREEN, DOROTHY	A1-808193	1	19.00	211080754	*********5170	05/01/2013
BREEN, ROBERT	A1-804754	1	16.00	211371243	****7405	05/01/2013
BRENNAN, HALEY	A1-806846	1	10.00	211371845	***6808	05/01/2013
BRENNAN, LISA	A1-806145	1	24.00	211370503	***6567	05/01/2013
BRENNAN, MATT	A1-800431	1	29.00	211370503	***6567	05/01/2013
BRENNAN, SUSAN	A1-806870	1	19.00	211371845	***6808	05/01/2013
BRESHNAHAN, ANN	A1-806549	1	10.00	011304478	***5952	05/01/2013
BRESNAHAN, MARK	A1-806640	1	10.00	011304478	***5952	05/01/2013
BRESNAHAN, MATTHEW	A1-806881	1	10.00	011304478	***5952	05/01/2013
BRETT, DEBORAH	A1-800989	1	24.00	211371845	******0993	05/01/2013
BRIGGS, KEVIN	A1-808982	1	10.00	211373348	*****3768	05/01/2013
BRIGGS, TIM	A1-808577	1	10.00	211070175	******9457	05/01/2013
BRIGGS, TRACY	A1-809005	1	19.00	211373348	*****3768	05/01/2013
BROWN, ANN	A1-809945	1	29.00	211371065	******6450	05/01/2013
BROWN, ANNEMARIE	A1-805931	1	29.00	211070175	******0538	05/01/2013
BROWN, PAUL	A1-802297	1	16.00	211381372	******7645	05/01/2013
BROWNELL, BRIAN	A1-805908	1	16.00	211380483	*****2910	05/01/2013
BRUNDIGE, PAMELA	A1-802124	1	32.00	211373348	*****3436	05/01/2013
BRUNING, LISA	A1-807148	1	79.00	211070175	******0022	05/01/2013
BUCCIGROSS, JENNIFER	A1-800730	1	59.00	211381372	******7633	05/01/2013
BUCKLEY, ERIC	A1-805801	1	29.00	011000138	********7384	05/01/2013
BUCKLEY, SEAN	A1-809949	1	10.00	211070175	******1585	05/01/2013
BUCKLEY, SUSAN	A1-800765	1	24.00	011000138	********0686	05/01/2013
BUKER, STEVEN	A1-807619	1	32.00	011301798	*****2399	05/01/2013
BULLIO, CYNDI	A1-804116	1	32.00	211381314	*****5540	05/01/2013
BUNKER, PAUL	A1-808543	1	10.00	211073981	****4283	05/01/2013
BURDEN, KERI	A1-810281	1	10.00	011075150	*******0195	05/01/2013
BURKE, MARY	A1-806400	1	79.00	011000138	********3203	05/01/2013
BURKE, PAULA	A1-800964	1	10.00	211373102	****2380	05/01/2013
BURNIEKA JR, ADAM	A1-806499	1	10.00	211373348	****3879	05/01/2013
BURNS, CAITLIN	A1-809032	1	19.00	211372103	****1301	05/01/2013
BURNS, CAITLYN	A1-806698	1	10.00	011304478	******5399	05/01/2013
BURNS, DAVID	A1-805335	1	10.00	211081216	*********4234	05/01/2013
BURNS, ELLEN	A1-807880	1	19.00	211372103	****1301	05/01/2013
BURNS, KEVIN	A1-807882	1	19.00	211372103	****1301	05/01/2013
BURNS, MEGHAN	A1-807840	1	19.00	211372103	****1301	05/01/2013
BUSA, JOHN	A1-805536	1	32.00	011000138	********0810	05/01/2013
BUSCEMA, AMANDA	A1-809412	1	19.00	211385297	****2467	05/01/2013
BYRNE, LISA	A1-806859	1	19.00	211373348	********2498	05/01/2013
BYRNE, TIMOTHY	A1-803619	1	24.00	211381372	******7838	05/01/2013
CADIGAN, LYNN	A1-806523	1	19.00	011075150	*******9437	05/01/2013
CALITRI, KATHRYN	A1-805130	1	32.00	011075150	*******8047	05/01/2013
CALLAHAN, GERARD	A1-810397	1	10.00	011000138	********9564	05/01/2013
CALLAHAN, MARK	A1-806876	1	10.00	211371065	****8154	05/01/2013
CALLAHAN, MATT	A1-809017	1	10.00	211370503	***7699	05/01/2013
CALLAHAN, SHANNON	A1-810214	1	10.00	211370503	***6993	05/01/2013
CALLAHAN, STACEY	A1-801862	1	16.00	211373348	*****3600	05/01/2013
CAMARA, LORIANN	A1-806794	1	19.00	211384586	****2060	05/01/2013
CAMERON, ANDREW	A1-810283	1	10.00	211385297	******8810	05/01/2013
CAMPBELL, JEN	A1-808295	1	19.00	211370370	****1775	05/01/2013
CAMPBELL, TODD	A1-808931	1	10.00	011000138	********1706	05/01/2013
CAMPBELL, VALERIE	A1-808910	1	10.00	011000138	********2070	05/01/2013
CANADA, JUSTIN	A1-808656	1	10.00	211381372	******3402	05/01/2013
CANOVA, PATRICIA	A1-809271	1	19.00	211371447	******3968	05/01/2013
CANTELLI, BRANDON	A1-809956	1	10.00	011304478	******4103	05/01/2013
CANTELMO, WARREN	A1-803633	1	10.00	211373348	****8335	05/01/2013
CAPOZZI, FRANK	A1-802387	1	10.00	107002192	******2735	05/01/2013
CAPPELLETTI, JULIE	A1-805144	1	19.00	011304478	******6669	05/01/2013
CARDOZO, VALERIA	A1-809074	1	19.00	011000138	********2915	05/01/2013
CAREW-CAMPBELL, MARY	A1-805349	1	19.00	211371447	******3289	05/01/2013
CARMICHAEL, SCOTT	A1-803370	1	32.00	211381372	******8700	05/01/2013
CARNEY, KATHLEEN	A1-805024	1	16.00	211081216	**9890	05/01/2013
CARPINO, DYLAN	A1-808981	1	10.00	211371065	******8575	05/01/2013
CARR, DONNA	A1-800880	1	79.00	011075150	*******6530	05/01/2013
CARROLL, DEANNA	A1-803846	1	19.00	211370370	****8181	05/01/2013
CARROLL, KEVIN	A1-806639	1	10.00	211070175	******7114	05/01/2013
CARSON, ANDREW	A1-809081	1	10.00	011075150	*******0839	05/01/2013
CARVALHO, ELVIS	A1-804169	1	32.00	211070175	******3421	05/01/2013
CASAGRANDE, CHRISTINE	A1-808625	1	10.00	011301798	***2526	05/01/2013
CASEY, RACHEL	A1-805406	1	10.00	011000138	********8081	05/01/2013
CASPER, JIM	A1-800119	1	10.00	011075150	*******5074	05/01/2013
CATALDO, NOREEN	A1-800779	1	16.00	211371447	******2860	05/01/2013
CERASANI, ALEXIA	A1-805736	1	24.00	211373267	******9606	05/01/2013
CERASANI, DOMENICO	A1-803261	1	10.00	211373267	******6268	05/01/2013
CESAR, ELAINE	A1-807997	1	10.00	011304478	******6412	05/01/2013
CHANCHOLO, JACLYN	A1-800741	1	24.00	211385297	******5120	05/01/2013
CHANDLER, PATRICIA	A1-801945	1	29.00	011301390	****6426	05/01/2013
CHAO, MARY	A1-809842	1	19.00	011075150	*******5067	05/01/2013
CHASE, HOLLY	A1-809253	1	19.00	211070175	******6404	05/01/2013
CHERRY, DONNA	A1-800608	1	10.00	211371447	******8332	05/01/2013
CHESNA, MICHAEL	A1-800727	1	24.00	211070175	******1499	05/01/2013
CHIANG, PEI-RONG	A1-807561	1	19.00	084301767	********0531	05/01/2013
CHIN, JUDY	A1-808711	1	10.00	011000138	******3361	05/01/2013
CHIPMAN, DAVID	A1-809127	1	10.00	211380483	***7530	05/01/2013
CHIRILLO, CHRIS	A1-806628	1	10.00	211371845	******2667	05/01/2013
CHIROKAS, DAVID	A1-803052	1	10.00	011301798	*****4558	05/01/2013
CHOATE, CHRISTINA	A1-807446	1	10.00	211070175	******8859	05/01/2013
CHOATE, CHRISTOPHER	A1-807448	1	10.00	211070175	******8859	05/01/2013
CHRISTOPHER, RYAN	A1-805132	1	24.00	011304478	******2544	05/01/2013
CIANO, JENNIFER	A1-805209	1	10.00	011301798	*****9021	05/01/2013
CIPITELLI, CAROL	A1-807671	1	19.00	211081216	*********9239	05/01/2013
CIPITELLI, ROBERT	A1-807288	1	32.00	011304478	******0099	05/01/2013
CLANCY, NANCY	A1-808559	1	10.00	211070175	******3579	05/01/2013
CLANCY, RACHEL	A1-810423	1	10.00	211370503	***6516	05/01/2013
CLARK, AMBER	A1-810160	1	10.00	322275432	***4003	05/01/2013
CLARKE, PATRICK	A1-809016	1	10.00	211371447	*****0983	05/01/2013
CLEARY, JACLYN	A1-805950	1	19.00	011075150	*******9463	05/01/2013
CLEGGETT, BONNIE	A1-810310	1	10.00	211070175	******1444	05/01/2013
CLEMENTS, KEVIN	A1-810244	1	10.00	211070175	******3625	05/01/2013
CLIFFORD, DIANE	A1-810051	1	10.00	211371447	******4512	05/01/2013
CLIFFORD, MARCIA	A1-808847	1	10.00	011000138	********8435	05/01/2013
CLOUTIER, MICHELLE	A1-803315	1	10.00	211371447	******5559	05/01/2013
COBB, BEVERLY	A1-808710	1	32.00	211371065	****1704	05/01/2013
COBB, GREGORY	A1-808726	1	10.00	211371065	****1704	05/01/2013
COIG, CHRISTINE	A1-800593	1	24.00	211381372	******9040	05/01/2013
COLBY, ANN	A1-801957	1	32.00	211381372	******1093	05/01/2013
COLEMAN, KELLY	A1-809070	1	19.00	011000138	********2059	05/01/2013
COLEMAN, STEVEN	A1-808884	1	10.00	011000138	********2059	05/01/2013
COLEMAN, TIMOTHY	A1-808460	1	10.00	211070175	******1820	05/01/2013
COLERAN, CAITLIN	A1-804748	1	32.00	011301798	*****7573	05/01/2013
COLLINS, CORY	A1-810313	1	10.00	211370503	***8067	05/01/2013
COLLINS, EDWARD	A1-807828	1	10.00	101205681	*********7724	05/01/2013
COLLINS, JOHN	A1-808813	1	10.00	011000138	********2988	05/01/2013
COLLINS, RYAN	A1-806597	1	10.00	211370503	***3950	05/01/2013
COLLINS, SHARON	A1-800906	1	24.00	011301798	******4135	05/01/2013
COLLINS, STEPHEN	A1-807849	1	10.00	101205681	*********7724	05/01/2013
COLLINS, SYLVIA	A1-803013	1	19.00	011075150	*******0225	05/01/2013
COLOMBO, AMANDA	A1-804680	1	10.00	011075150	*******7638	05/01/2013
COLOMBO, DONNA	A1-804640	1	24.00	011075150	*******0138	05/01/2013
COMPSTON, ANGELA	A1-810326	1	10.00	011304478	******1198	05/01/2013
CONCANNON, DENISE	A1-802911	1	19.00	011075150	*******1528	05/01/2013
CONCANNON, DENNIS	A1-806090	1	10.00	011075150	*******1528	05/01/2013
CONCANNON, LINDSEY	A1-806042	1	10.00	011000138	********4155	05/01/2013
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CONNELLY, JEAN	A1-800445	1	10.00	211373348	*****2005	05/01/2013
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CONSO, ANTHONY	A1-808600	1	10.00	211385297	****9050	05/01/2013
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CONTON, SHARON	A1-810090	1	19.00	011304478	***0955	05/01/2013
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MONAHAN, TRACY	A1-803094	1	32.00	211081216	*********4234	05/01/2013
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MOODOYAN, EDWARD	A1-801060	1	32.00	011075150	*******8846	05/01/2013
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MOORE, DEAN	A1-800991	1	79.00	211373348	********8964	05/01/2013
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O DONOVAN, BRIAN	A1-809141	1	10.00	211371845	******3401	05/01/2013
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WYNN, CARMELA	A1-802413	1	19.00	011075150	*******3438	05/01/2013
WYNN, RICHARD	A1-809243	1	10.00	011075150	*******3438	05/01/2013
WYNNE, SEAN	A1-809124	1	10.00	314074269	****3207	05/01/2013
WYSOCKI, KRISTEN	A1-809330	1	19.00	211373267	******0887	05/01/2013
YANOOLIS, KEVIN	A1-801688	1	32.00	011075150	*******3358	05/01/2013
YEADON, LAURA	A1-803163	1	24.00	011075150	*******5091	05/01/2013
YELSEY, BRITTANY	A1-810180	1	10.00	011075150	*******8450	05/01/2013
YOUNG, DANIELLE	A1-807251	1	10.00	211373348	*****1605	05/01/2013
YOUSSEF, ABY	A1-807537	1	32.00	011075150	*******8608	05/01/2013
ZADROZNY, PATRICK	A1-424920	1	19.00	011075150	*******7502	05/01/2013
ZIGOURAS, ANTOINETTE	A1-805770	1	10.00	011075150	*******1868	05/01/2013
	Count:  1334	Total:	23565.00

Rejected Input Items

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