01/28/2013
06:01:56
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALMENDAREZ, ANGELA GR-101733 4 29.00 211371735 ******3776 01/29/2013
ANDERSON, JACOB GR-102006 4 25.00 211374091 ***7863 01/29/2013
ANDERSON, WESLEY GR-102002 4 29.00 211374091 ***7863 01/29/2013
BACKLLNAS, MICHAEL GR-102581 4 29.00 011075150 *******3914 01/29/2013
BERRY, MARLENE GR-101651 4 29.00 211374091 ***1632 01/29/2013
BOURASSA, ELENA GR-101689 4 25.00 011300142 ****9708 01/29/2013
BOURKE, EMILY GR-102767 4 25.00 211870980 ***8842 01/29/2013
BRANSCOMBE, LORY GR-100087 4 29.00 211374091 ******1450 01/29/2013
BUXTON, JASON GR-100508 4 29.00 211371599 ******8262 01/29/2013
CAREY, ALICEA GR-100364 4 25.00 211870980 ***6602 01/29/2013
CARLUCCI, JOSEPH GR-16860 4 29.00 211870980 **1183 01/29/2013
CASTLE, AARON GR-102037 4 29.00 211391825 ****2336 01/29/2013
CHENEY, CHRISTINE GR-17258 4 29.00 211386597 ****7267 01/29/2013
CLAUSON, JOHN GR-12883 4 39.00 211374046 ******7287 01/29/2013
DERRICK, THOMAS GR-100960 4 29.00 211371599 ******5263 01/29/2013
DONOVAN, DEREK GR-101771 4 29.00 221172186 ******6666 01/29/2013
DRAB, KERRI GR-102792 4 29.00 211374091 ***0199 01/29/2013
FERGUSON, NICHOLAS GR-102017 4 25.00 211870980 ******0354 01/29/2013
FIGUEROA, JOSE GR-102386 4 29.00 011075150 *******2443 01/29/2013
FITZBACK, MICHELLE GR-103449 4 29.00 211870980 ******2766 01/29/2013
FLAVIN, NOREEN GR-17263 4 29.00 211371599 *****1089 01/29/2013
FOSTER, MEGAN GR-100603 4 29.00 211386597 *********4719 01/29/2013
FYRBERG, JACKIE GR-102876 4 29.00 211371599 *******-218 01/29/2013
GABOURY, ROLAND GR-101737 4 25.00 211385705 *****4600 01/29/2013
GALVIN, MATT GR-101539 4 29.00 011075150 *******3108 01/29/2013
GOODALE, PAMELA GR-102827 4 29.00 211370998 *****6698 01/29/2013
GRADY, NICOLE GR-102875 4 29.00 211382931 ******9306 01/29/2013
GRANT-DUPELL, LORI GR-16702 4 29.00 211374091 ******5769 01/29/2013
GULLY, PAUL GR-17293 4 29.00 011075150 *******5971 01/29/2013
GYLES, KRISTI GR-102428 4 29.00 211371599 ******0666 01/29/2013
HALLEY, JOHN GR-102598 4 29.00 211371599 ******3533 01/29/2013
HICKS, CHRISTINE GR-101375 4 29.00 211374091 ***4987 01/29/2013
HOFFMAN, JEANNINE GR-T00405 4 29.00 211870980 ***3703 01/29/2013
HOLMBERG, COLLEEN GR-103236 4 29.00 011000138 ********1434 01/29/2013
HOLWAY, JOSEPH GR-102167 4 29.00 211374091 ***4790 01/29/2013
HOWLEY, DANIEL GR-102206 4 29.00 211383736 ******1108 01/29/2013
HUARD, JEFF GR-101880 4 29.00 211371599 *****8680 01/29/2013
INGEL, PAULA GR-17048 4 29.00 211371599 ******7528 01/29/2013
ISAKSON, MATT GR-101446 4 29.00 211371735 ******4759 01/29/2013
KILLICK, NICHOLAS GR-103225 4 29.00 211374046 ******9754 01/29/2013
LACHAMBRE, STEPHANIE GR-100664 4 29.00 211371735 ******2547 01/29/2013
LESSORE, CHRISTINE GR-102369 4 29.00 211386597 ****2093 01/29/2013
LEVIA, DELPHIS GR-16854 4 25.00 211374091 ******6956 01/29/2013
LIBISZEWSKI, DELIA GR-102989 4 29.00 211371311 ******1138 01/29/2013
LINCOLN, DANIELLE GR-101459 4 29.00 211374091 ***5916 01/29/2013
MARTINEZ, RAMON GR-100158 4 29.00 011075150 *******8313 01/29/2013
MCCAFFREY, TINA GR-101641 4 29.00 211870980 ***3861 01/29/2013
MCNEELY, KEEGAN GR-102854 4 29.00 211870980 ***4702 01/29/2013
MELANSON, KATHRYN GR-101805 4 25.00 211382850 ******9123 01/29/2013
MENARD, ERIC GR-103489 4 29.00 211383736 ******9166 01/29/2013
MENARD, LINDA GR-103490 4 29.00 211383736 ******9166 01/29/2013
MONDOR, EVAN GR-T00420 4 25.00 211387143 **********0054 01/29/2013
MONDOR, KIMBERLY GR-100353 4 25.00 211371599 *****0047 01/29/2013
MULLEN, SHANE GR-102859 4 29.00 211870980 ***4702 01/29/2013
NEVALSKY, ANGELA GR-102526 4 29.00 011075150 *******9892 01/29/2013
NUGARD, SHAWNA GR-103456 4 29.00 211370545 ******5167 01/29/2013
O ROURKE, CHRISTOPHER GR-102462 4 25.00 211374091 ***9439 01/29/2013
OPACKI, DAVID GR-16809 4 29.00 211371599 ******6525 01/29/2013
OTOOLE, KATHLEEN GR-101852 4 29.00 211374091 ***1657 01/29/2013
PAPAGNI, KELLY GR-100130 4 29.00 211386597 ****7476 01/29/2013
PAPAGNI, STEVE GR-T00403 4 29.00 211386597 ****7476 01/29/2013
PATCHEN, ETHAN GR-103324 4 29.00 211374091 ***7886 01/29/2013
PATCHEN, HARLEY GR-100294 4 29.00 211374091 ***7886 01/29/2013
PAYNE, RENA GR-102418 4 25.00 211370998 *****0990 01/29/2013
PERREAULT, CHRISTOPHER GR-102655 4 25.00 211371599 *****0440 01/29/2013
PIKE, LINDA GR-102414 4 29.00 211374046 *******9318 01/29/2013
PINA, MATTHEW GR-102032 4 29.00 211391825 ****2336 01/29/2013
RAINVILLE, MERISSA GR-101581 4 25.00 211870980 ***0442 01/29/2013
ROBINSON, HOLLY GR-102286 4 29.00 211371735 ******6313 01/29/2013
RUSSELL, JACOB GR-102046 4 29.00 211374091 ***2508 01/29/2013
RUSSIN, BETHANY GR-102382 4 29.00 011075150 *******2443 01/29/2013
SANBORN, STEPHEN GR-102997 4 29.00 211371599 *****9062 01/29/2013
SCHULTZ, JEANNE GR-102118 4 29.00 211371735 ******1914 01/29/2013
SHEA, GERALD GR-102915 4 29.00 011075150 *******6357 01/29/2013
SICARD, JOSEPH GR-100180 4 29.00 211386597 *********1263 01/29/2013
SICARD, LORETTA GR-100186 4 29.00 211386597 *********7017 01/29/2013
SPENCER, DANIEL GR-102128 4 29.00 211870980 ***7081 01/29/2013
STANLEY, KIM GR-102595 4 29.00 211386597 *********4405 01/29/2013
STOCKENBERG, SETH GR-102298 4 29.00 211386597 *********2113 01/29/2013
TETREAULT, JAMES GR-T00419 4 29.00 211872027 ******5086 01/29/2013
TOSCANO, ANTHONY GR-101682 4 29.00 211371599 ******5372 01/29/2013
TOSCANO, SHEENA GR-101681 4 29.00 211371599 ******5372 01/29/2013
TOUPIN, CHRISTINE GR-102297 4 29.00 221172186 ******9475 01/29/2013
TRIFONE, LAUREN GR-101694 4 29.00 211371735 ******4094 01/29/2013
TRUDELL, OLIVIA GR-102702 4 25.00 011075150 *******8540 01/29/2013
VOELLINGS, DUSTIN GR-100884 4 29.00 211386597 *********4003 01/29/2013
WILSON, ROGER GR-101491 4 29.00 011075150 *******5636 01/29/2013
ZACK, CHRISTINA GR-100225 4 25.00 211374091 ******7628 01/29/2013
  Count:  88 Total: 2498.00      



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