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 |
03/15/2013 |
| AHEARN, MEGHAN |
GR-100840 |
2 |
29.00 |
211371735 |
******6272 |
03/15/2013 |
| AJEMIAN, MARK |
GR-T00445 |
2 |
39.00 |
211371599 |
*****0533 |
03/15/2013 |
| ARTUSO, MELISSA |
GR-102833 |
2 |
25.00 |
011075150 |
*******3753 |
03/15/2013 |
| BAILLARGEON, RAYMOND |
GR-103390 |
2 |
29.00 |
211387127 |
**2054 |
03/15/2013 |
| BARONOSKI, JENNA |
GR-15892 |
2 |
39.00 |
211371599 |
******2611 |
03/15/2013 |
| BIANDO, GENIE |
GR-101001 |
2 |
25.00 |
211871714 |
*****0115 |
03/15/2013 |
| BOUDREAU, DAVID |
GR-14183 |
2 |
68.00 |
211371599 |
*****2493 |
03/15/2013 |
| BOULETTE, ROBERT |
GR-102683 |
2 |
29.00 |
211870980 |
***2175 |
03/15/2013 |
| BOWEN, FRANZISKA |
GR-101465 |
2 |
29.00 |
211371735 |
******6231 |
03/15/2013 |
| BRIEN, JILL |
GR-102733 |
2 |
29.00 |
211371599 |
******1629 |
03/15/2013 |
| BROWN, KEVIN |
GR-102391 |
2 |
29.00 |
211371599 |
******8758 |
03/15/2013 |
| BROWN, RENE |
GR-100430 |
2 |
29.00 |
011000138 |
********9407 |
03/15/2013 |
| BULLOCK, EDWARD |
GR-T00283 |
2 |
29.00 |
211870980 |
**0168 |
03/15/2013 |
| CABANA, CRYSI |
GR-102203 |
2 |
29.00 |
211371599 |
******5000 |
03/15/2013 |
| CABANA, DAKOTA |
GR-102209 |
2 |
25.00 |
211371599 |
******5000 |
03/15/2013 |
| CARLETON, JAMES |
GR-101443 |
2 |
29.00 |
211383736 |
****6440 |
03/15/2013 |
| CARNAZZA, JOHN |
GR-T00336 |
2 |
29.00 |
211371599 |
******6039 |
03/15/2013 |
| CLARK, ARTHUR |
GR-103517 |
2 |
29.00 |
211374091 |
***4995 |
03/15/2013 |
| CLARK, JOEL |
GR-101499 |
2 |
25.00 |
211374091 |
***4995 |
03/15/2013 |
| CLEGGETT, LINNA |
GR-101744 |
2 |
29.00 |
011075150 |
*******2583 |
03/15/2013 |
| DAILIDA, KELLY |
GR-10763 |
2 |
29.00 |
011000138 |
******4654 |
03/15/2013 |
| DEMERS, CHUCK |
GR-100932 |
2 |
25.00 |
221172186 |
******2119 |
03/15/2013 |
| DEMERS, JOLIE |
GR-100931 |
2 |
25.00 |
221172186 |
******2119 |
03/15/2013 |
| DEMERS, MARIE |
GR-100933 |
2 |
29.00 |
221172186 |
******2119 |
03/15/2013 |
| EDWARDS, CHELSEA |
GR-101715 |
2 |
29.00 |
211371599 |
******5769 |
03/15/2013 |
| EKLEBERRY, MELISSA |
GR-102916 |
2 |
29.00 |
211371599 |
******3797 |
03/15/2013 |
| FELDMAN, JASON |
GR-100542 |
2 |
29.00 |
011000138 |
******8648 |
03/15/2013 |
| FINER, JESSICA |
GR-103452 |
2 |
29.00 |
211070175 |
******3838 |
03/15/2013 |
| FOLEY, KOBY |
GR-100543 |
2 |
39.00 |
211371599 |
*****1633 |
03/15/2013 |
| FONTAINE, MICHAEL |
GR-101449 |
2 |
29.00 |
211371599 |
******5145 |
03/15/2013 |
| GERCKEN, SANDRA |
GR-15980 |
2 |
39.00 |
211371599 |
*****6845 |
03/15/2013 |
| GILES, JENNALYN |
GR-102343 |
2 |
29.00 |
211386597 |
****0290 |
03/15/2013 |
| GOBI, ANNE |
GR-101153 |
2 |
29.00 |
211371599 |
******0437 |
03/15/2013 |
| HALL, COURTNEY |
GR-102254 |
2 |
25.00 |
211871714 |
*****7419 |
03/15/2013 |
| HARE, MATHIEU |
GR-T00326 |
2 |
29.00 |
211371599 |
******0006 |
03/15/2013 |
| HARE, MICHELLE |
GR-103230 |
2 |
29.00 |
211371599 |
******0006 |
03/15/2013 |
| HART, AMANDA |
GR-101540 |
2 |
29.00 |
211374091 |
******9527 |
03/15/2013 |
| JEANTY, LANA |
GR-101134 |
2 |
29.00 |
211386597 |
****3081 |
03/15/2013 |
| JOHNSON, TAMMY |
GR-101742 |
2 |
29.00 |
011075150 |
*******2583 |
03/15/2013 |
| LEAHY, TIM |
GR-16380 |
2 |
39.00 |
211386597 |
****1561 |
03/15/2013 |
| LEARY, TERRY |
GR-100659 |
2 |
29.00 |
211871714 |
*****5828 |
03/15/2013 |
| MARS, MATT |
GR-101904 |
2 |
25.00 |
211870980 |
***2108 |
03/15/2013 |
| MARS, MELISSA |
GR-100583 |
2 |
29.00 |
211870980 |
***2108 |
03/15/2013 |
| MARTIN, CHRISTINE |
GR-100290 |
2 |
29.00 |
211870980 |
***5173 |
03/15/2013 |
| MCNAMARA, MATT |
GR-102029 |
2 |
25.00 |
211371599 |
******8992 |
03/15/2013 |
| MILLER, ELAINE |
GR-16751 |
2 |
25.00 |
211386597 |
****1872 |
03/15/2013 |
| NOVIA, DONALD |
GR-101135 |
2 |
29.00 |
211386597 |
****3081 |
03/15/2013 |
| NOVIA, RICHARD |
GR-101136 |
2 |
25.00 |
211386597 |
****3081 |
03/15/2013 |
| ODELL, THADDEUS |
GR-103430 |
2 |
25.00 |
211374046 |
******7345 |
03/15/2013 |
| ORNE, CHERYL |
GR-100317 |
2 |
29.00 |
211371599 |
*****0169 |
03/15/2013 |
| PARKER, JENNIFER |
GR-101743 |
2 |
29.00 |
011075150 |
*******2583 |
03/15/2013 |
| PATTERSON, TODD |
GR-100342 |
2 |
29.00 |
011000138 |
********0699 |
03/15/2013 |
| PETERSON, VICTOR |
GR-102983 |
2 |
29.00 |
211871714 |
*****7611 |
03/15/2013 |
| PIECEWICZ, PATRICIA |
GR-103385 |
2 |
29.00 |
211387127 |
**2054 |
03/15/2013 |
| POWERS, EMILY |
GR-100660 |
2 |
39.00 |
211371599 |
******4941 |
03/15/2013 |
| POWERS, MICHAEL |
GR-103451 |
2 |
29.00 |
211070175 |
******3838 |
03/15/2013 |
| PRINCE, CARA |
GR-103485 |
2 |
25.00 |
211870980 |
***2108 |
03/15/2013 |
| PRUCHAL, LISA |
GR-102601 |
2 |
29.00 |
211371599 |
*****0276 |
03/15/2013 |
| REESE, FRANCINE |
GR-102397 |
2 |
39.00 |
211370545 |
*****5508 |
03/15/2013 |
| RONDEAU, ALETA |
GR-102166 |
2 |
29.00 |
211374046 |
******2122 |
03/15/2013 |
| SAWYER, ZACK |
GR-101999 |
2 |
29.00 |
211370998 |
*****9882 |
03/15/2013 |
| SEARS, NICHOLAS |
GR-103425 |
2 |
29.00 |
211374046 |
******7345 |
03/15/2013 |
| SEY, HEATHER |
GR-16167 |
2 |
39.00 |
211374091 |
***6405 |
03/15/2013 |
| SHERRY, CAMELLA |
GR-103391 |
2 |
29.00 |
211386597 |
****5787 |
03/15/2013 |
| TOLMAN, BRITTANY |
GR-102884 |
2 |
25.00 |
211371311 |
******7502 |
03/15/2013 |
| TOOMEY, MICHAEL |
GR-100427 |
2 |
29.00 |
211374091 |
***8435 |
03/15/2013 |
| WHITE III, PHILIP |
GR-17056 |
2 |
29.00 |
211371599 |
*****5012 |
03/15/2013 |
| WHITE, CATHY |
GR-101585 |
2 |
29.00 |
211371599 |
*****5012 |
03/15/2013 |
| WYNGOWSKI, ED |
GR-17262 |
2 |
29.00 |
211371599 |
*****2449 |
03/15/2013 |
| YOUNG, DENISE |
GR-102274 |
2 |
29.00 |
011075150 |
*******7498 |
03/15/2013 |
| |
Count: 71 |
Total: |
2122.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|