Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AHEARN, JOYCE |
GR-100839 |
2 |
49.00 |
211371735 |
******6272 |
05/02/2013 |
| AHEARN, MEGHAN |
GR-100840 |
2 |
49.00 |
211371735 |
******6272 |
05/02/2013 |
| BACKLLNAS, MICHAEL |
GR-102581 |
4 |
49.00 |
011075150 |
*******3914 |
05/02/2013 |
| BAEZ, ANTHONY |
GR-103699 |
5 |
49.00 |
211371599 |
******8852 |
05/02/2013 |
| BAILLARGEON, RAYMOND |
GR-103390 |
2 |
49.00 |
211387127 |
**2054 |
05/02/2013 |
| BALCOME, DAVE |
GR-101077 |
3 |
49.00 |
211370545 |
*****8253 |
05/02/2013 |
| BALCOME, PAM |
GR-102323 |
3 |
49.00 |
211370545 |
*****8253 |
05/02/2013 |
| BEAUDOIN, JENNIFER |
GR-102886 |
1 |
49.00 |
211374091 |
***1521 |
05/02/2013 |
| BERRY, MARLENE |
GR-101651 |
4 |
49.00 |
211374091 |
***1632 |
05/02/2013 |
| BERTHIAUME, CARLEEN |
GR-103250 |
1 |
49.00 |
211870980 |
***5725 |
05/02/2013 |
| BIANDO, GENIE |
GR-101001 |
2 |
49.00 |
211871714 |
*****0115 |
05/02/2013 |
| BONNEAU, JASON |
GR-101094 |
1 |
49.00 |
211870980 |
***8052 |
05/02/2013 |
| BOUCHER, BRYAN |
GR-103702 |
5 |
49.00 |
211870980 |
***1068 |
05/02/2013 |
| BOULETTE, ROBERT |
GR-102683 |
2 |
49.00 |
211870980 |
***2175 |
05/02/2013 |
| BOURASSA, ELENA |
GR-101689 |
4 |
49.00 |
011300142 |
****9708 |
05/02/2013 |
| BOURASSA, KALIE |
GR-101129 |
1 |
49.00 |
011300142 |
***0077 |
05/02/2013 |
| BOWES, MEGHAN |
GR-103560 |
1 |
49.00 |
211371599 |
******2152 |
05/02/2013 |
| BOWMAN, NICHOLE |
GR-T00240 |
2 |
49.00 |
211370545 |
******2008 |
05/02/2013 |
| BRIEN, JILL |
GR-102733 |
2 |
49.00 |
211371599 |
******1629 |
05/02/2013 |
| BROWN, MEISHARA |
GR-102463 |
1 |
49.00 |
011300142 |
****1036 |
05/02/2013 |
| BROWN, RENE |
GR-100430 |
2 |
49.00 |
011000138 |
********9407 |
05/02/2013 |
| BULLOCK, EDWARD |
GR-T00283 |
2 |
49.00 |
211870980 |
**0168 |
05/02/2013 |
| BURKE, CHRISTOPHER |
GR-102699 |
1 |
49.00 |
011075150 |
*******3156 |
05/02/2013 |
| BURNS, WILLIAM |
GR-100446 |
1 |
49.00 |
211370545 |
******5592 |
05/02/2013 |
| BUXTON, JASON |
GR-100508 |
4 |
49.00 |
211371599 |
******8262 |
05/02/2013 |
| CAREY, ALICEA |
GR-T00298 |
4 |
49.00 |
211870980 |
***6602 |
05/02/2013 |
| CARLETON, TRISHA |
GR-101216 |
3 |
49.00 |
211385705 |
*****3102 |
05/02/2013 |
| CARLUCCI, JOSEPH |
GR-16860 |
4 |
49.00 |
211870980 |
**1183 |
05/02/2013 |
| CARNAZZA, JOHN |
GR-T00336 |
2 |
49.00 |
211371599 |
******6039 |
05/02/2013 |
| CHEMERO, BETH |
GR-103634 |
5 |
49.00 |
211870980 |
***4948 |
05/02/2013 |
| CLEGGETT, LINNA |
GR-101744 |
2 |
49.00 |
011075150 |
*******2583 |
05/02/2013 |
| CORAZZINI, LOUISA |
GR-103648 |
5 |
49.00 |
011000138 |
********1211 |
05/02/2013 |
| CRAWFORD, CASEY |
GR-103579 |
2 |
49.00 |
211370998 |
*****9409 |
05/02/2013 |
| DAIGLE, CHRISTOPHER |
GR-T00338 |
4 |
49.00 |
211870980 |
***2543 |
05/02/2013 |
| DALEY, KATHRYN |
GR-103620 |
5 |
49.00 |
211374091 |
***5543 |
05/02/2013 |
| DEAN, KEVIN |
GR-103571 |
4 |
49.00 |
211374091 |
*5413 |
05/02/2013 |
| DECOTEAU, JEFF |
GR-T00315 |
3 |
49.00 |
211374091 |
***7734 |
05/02/2013 |
| DECOTEAU, KELLY |
GR-102547 |
3 |
49.00 |
211374091 |
***7734 |
05/02/2013 |
| DEMERS, CHUCK |
GR-100932 |
2 |
49.00 |
221172186 |
******2119 |
05/02/2013 |
| DEMERS, JOLIE |
GR-100931 |
2 |
49.00 |
221172186 |
******2119 |
05/02/2013 |
| DEMERS, MARIE |
GR-100933 |
2 |
49.00 |
221172186 |
******2119 |
05/02/2013 |
| DERRICK, THOMAS |
GR-100960 |
4 |
49.00 |
211371599 |
******5263 |
05/02/2013 |
| DOOLEY, MIKE |
GR-T00410 |
3 |
49.00 |
211391825 |
****3950 |
05/02/2013 |
| DOOLEY, SHAUNA |
GR-103299 |
3 |
49.00 |
211391825 |
****3950 |
05/02/2013 |
| DOOLEY, SHAWN |
GR-101016 |
3 |
49.00 |
211391825 |
****3950 |
05/02/2013 |
| DRAB, KERRI |
GR-102792 |
4 |
49.00 |
211374091 |
***0199 |
05/02/2013 |
| DUDA, RICK |
GR-16808 |
1 |
49.00 |
011075150 |
*******0962 |
05/02/2013 |
| EDWARDS, CHELSEA |
GR-101715 |
2 |
49.00 |
211371599 |
******5769 |
05/02/2013 |
| EKLEBERRY, MELISSA |
GR-102916 |
2 |
49.00 |
211371599 |
******3797 |
05/02/2013 |
| ELA, JONATHAN |
GR-103617 |
5 |
49.00 |
211374091 |
***9655 |
05/02/2013 |
| FELDMAN, JASON |
GR-100542 |
2 |
49.00 |
011000138 |
******8648 |
05/02/2013 |
| FITZBACK, MICHELLE |
GR-103449 |
4 |
49.00 |
211870980 |
******2766 |
05/02/2013 |
| FORD, DENNIS |
GR-103717 |
5 |
49.00 |
011075150 |
*******0856 |
05/02/2013 |
| FOSTER, MEGAN |
GR-100603 |
4 |
49.00 |
211386597 |
*********4719 |
05/02/2013 |
| FOX, BETHANN |
GR-102720 |
1 |
49.00 |
211386597 |
****2090 |
05/02/2013 |
| FYRBERG, JACKIE |
GR-102876 |
4 |
49.00 |
211371599 |
*******-218 |
05/02/2013 |
| GABOURY, ROLAND |
GR-101737 |
4 |
49.00 |
211385705 |
*****4600 |
05/02/2013 |
| GIROUARD, BRITTNEY |
GR-101624 |
1 |
49.00 |
211371599 |
******4077 |
05/02/2013 |
| GOBI, ANNE |
GR-101153 |
2 |
49.00 |
211371599 |
******0437 |
05/02/2013 |
| GOODALE, PAMELA |
GR-102827 |
4 |
49.00 |
211370998 |
*****6698 |
05/02/2013 |
| GRADY, NICOLE |
GR-102875 |
4 |
49.00 |
211382931 |
******9306 |
05/02/2013 |
| GRANT-DUPELL, LORI |
GR-103138 |
4 |
49.00 |
211374091 |
******5769 |
05/02/2013 |
| GREGOIRE, KAREN |
GR-103643 |
5 |
49.00 |
211386597 |
****9281 |
05/02/2013 |
| GUZMAN, MIGUEL |
GR-101623 |
3 |
49.00 |
011000138 |
********3805 |
05/02/2013 |
| GYLES, KRISTI |
GR-102428 |
4 |
49.00 |
211371599 |
******0666 |
05/02/2013 |
| GYLES, NEAL |
GR-100925 |
1 |
49.00 |
211371599 |
******6679 |
05/02/2013 |
| HALLEY, JOHN |
GR-102598 |
4 |
49.00 |
211371599 |
******3533 |
05/02/2013 |
| HANSON, KAITLYN |
GR-103157 |
4 |
49.00 |
211374091 |
*****2294 |
05/02/2013 |
| HARE, MATHIEU |
GR-T00326 |
2 |
49.00 |
211371599 |
******0006 |
05/02/2013 |
| HARE, MICHELLE |
GR-103230 |
2 |
49.00 |
211371599 |
******0006 |
05/02/2013 |
| HAYES, DONNA |
GR-103638 |
5 |
49.00 |
011000138 |
********3444 |
05/02/2013 |
| HAYES, JAYMEE |
GR-103608 |
5 |
49.00 |
011000138 |
*********4444 |
05/02/2013 |
| HEALY, ANDREA |
GR-103180 |
4 |
49.00 |
211870980 |
**5025 |
05/02/2013 |
| HEALY, BRIDGET |
GR-101611 |
1 |
49.00 |
211371599 |
******6523 |
05/02/2013 |
| HEINONEN, SUSAN |
GR-103611 |
5 |
49.00 |
211374091 |
***9655 |
05/02/2013 |
| HUERTA, GILBERTO |
GR-T00293 |
1 |
49.00 |
211880271 |
******0022 |
05/02/2013 |
| JEANTY, LANA |
GR-101134 |
2 |
49.00 |
211386597 |
****3081 |
05/02/2013 |
| JETTE, EDWARD |
GR-103210 |
4 |
49.00 |
211372857 |
*****7311 |
05/02/2013 |
| JOHNSON, SCOTT |
GR-102556 |
3 |
49.00 |
011000138 |
********3555 |
05/02/2013 |
| JOHNSON, TAMMY |
GR-101742 |
2 |
49.00 |
011075150 |
*******2583 |
05/02/2013 |
| JONES, TRACY |
GR-103679 |
2 |
49.00 |
011075150 |
******3490 |
05/02/2013 |
| JOYCE, JAMES |
GR-103593 |
5 |
49.00 |
211371599 |
*****0019 |
05/02/2013 |
| KEIFER, ALICIA |
GR-102617 |
3 |
49.00 |
211870980 |
***2667 |
05/02/2013 |
| KILLICK, NICHOLAS |
GR-103225 |
4 |
49.00 |
211374046 |
******9754 |
05/02/2013 |
| KOKANSKY, NINA |
GR-103555 |
5 |
49.00 |
211374091 |
******7221 |
05/02/2013 |
| KRACKOVIC, CYNTHIA |
GR-T00256 |
2 |
49.00 |
211371599 |
*****4110 |
05/02/2013 |
| LACHAMBRE, STEPHANIE |
GR-100664 |
4 |
49.00 |
211371735 |
******2547 |
05/02/2013 |
| LAPORTE, NICOLE |
GR-103541 |
4 |
49.00 |
211371599 |
******1087 |
05/02/2013 |
| LEAHY, TIM |
GR-100940 |
3 |
49.00 |
211386597 |
****1561 |
05/02/2013 |
| LEE, JOSHUA |
GR-T00289 |
4 |
49.00 |
211386597 |
*********1549 |
05/02/2013 |
| LEFEVRE, AIMIE |
GR-103701 |
5 |
49.00 |
211870980 |
***1068 |
05/02/2013 |
| LEVIA, DELPHIS |
GR-16854 |
4 |
49.00 |
211374091 |
******6956 |
05/02/2013 |
| LIBISZEWSKI, DELIA |
GR-102989 |
4 |
49.00 |
211371311 |
******1138 |
05/02/2013 |
| LOGAN, CHRIS |
GR-103167 |
1 |
49.00 |
011075150 |
*******1499 |
05/02/2013 |
| LOGAN, RYAN |
GR-101156 |
1 |
49.00 |
011075150 |
*******1499 |
05/02/2013 |
| LONG, JUSTIN |
GR-103585 |
5 |
49.00 |
211871714 |
*****5828 |
05/02/2013 |
| MARKS, ASHLEY |
GR-100953 |
1 |
49.00 |
211371599 |
******5989 |
05/02/2013 |
| MARRIER, SHANE |
GR-103716 |
5 |
49.00 |
211870980 |
*****0980 |
05/02/2013 |
| MARS, MATT |
GR-101904 |
2 |
49.00 |
211870980 |
***2108 |
05/02/2013 |
| MARS, MELISSA |
GR-100583 |
2 |
49.00 |
211870980 |
***2108 |
05/02/2013 |
| MARS, SAMANTHA |
GR-102901 |
2 |
49.00 |
211870980 |
***2108 |
05/02/2013 |
| MARTIN, CHRISTINE |
GR-100290 |
2 |
49.00 |
211870980 |
***5173 |
05/02/2013 |
| MATTESON, LEAH |
GR-102546 |
3 |
49.00 |
011000138 |
********9045 |
05/02/2013 |
| MCAFEE, SHIRLEY |
GR-T00379 |
3 |
49.00 |
211371599 |
******3407 |
05/02/2013 |
| MCCAFFREY, TINA |
GR-101641 |
4 |
49.00 |
211870980 |
***3861 |
05/02/2013 |
| MCELROY, JUSTINE |
GR-103231 |
4 |
49.00 |
211371735 |
******4759 |
05/02/2013 |
| MENARD, EDWARD |
GR-100873 |
3 |
49.00 |
211371926 |
*****6083 |
05/02/2013 |
| MILLER, ELAINE |
GR-16751 |
2 |
49.00 |
211386597 |
****1872 |
05/02/2013 |
| MONDOR, EVAN |
GR-T00309 |
4 |
49.00 |
211387143 |
**********0054 |
05/02/2013 |
| MONDOR, KIMBERLY |
GR-100353 |
4 |
49.00 |
211371599 |
*****0047 |
05/02/2013 |
| MONGEAU, LEON |
GR-103431 |
3 |
49.00 |
211386597 |
*********7776 |
05/02/2013 |
| MORAN, JANET |
GR-101519 |
1 |
49.00 |
211374091 |
******8305 |
05/02/2013 |
| NEVALSKY, ANGELA |
GR-102526 |
4 |
49.00 |
011075150 |
*******9892 |
05/02/2013 |
| NICHOLS, KELSEY |
GR-102821 |
1 |
49.00 |
211870980 |
***1444 |
05/02/2013 |
| NOVIA, DONALD |
GR-101135 |
2 |
49.00 |
211386597 |
****3081 |
05/02/2013 |
| NOVIA, RICHARD |
GR-101136 |
2 |
49.00 |
211386597 |
****3081 |
05/02/2013 |
| NYGARD, KYLIE |
GR-103599 |
5 |
49.00 |
211391825 |
****9575 |
05/02/2013 |
| NYGARD, MICHAEL |
GR-103694 |
5 |
49.00 |
211370545 |
******3887 |
05/02/2013 |
| ODELL, THADDEUS |
GR-103430 |
2 |
49.00 |
211374046 |
******7345 |
05/02/2013 |
| ODONNELL, HANNAH |
GR-103684 |
5 |
49.00 |
211386597 |
*****4001 |
05/02/2013 |
| ODONNELL, LAURA |
GR-103683 |
5 |
49.00 |
211386597 |
*****4001 |
05/02/2013 |
| OLSON, ERIC |
GR-103711 |
5 |
49.00 |
211374091 |
***4104 |
05/02/2013 |
| OPACKI, DAVID |
GR-16809 |
4 |
49.00 |
211371599 |
******6525 |
05/02/2013 |
| ORNE, CHERYL |
GR-100317 |
2 |
49.00 |
211371599 |
*****0169 |
05/02/2013 |
| OUELLETTE, STEVEN |
GR-16617 |
1 |
49.00 |
211386597 |
****3688 |
05/02/2013 |
| O`ROURKE, CHRISTOPHER |
GR-102462 |
4 |
49.00 |
211374091 |
***9439 |
05/02/2013 |
| PARKER, JENNIFER |
GR-101743 |
2 |
49.00 |
011075150 |
*******2583 |
05/02/2013 |
| PATAKY, SARAH |
GR-103646 |
5 |
49.00 |
211371735 |
******4576 |
05/02/2013 |
| PATCHEN, ETHAN |
GR-103324 |
4 |
49.00 |
211374091 |
***7886 |
05/02/2013 |
| PATCHEN, HARLEY |
GR-100294 |
4 |
49.00 |
211374091 |
***7886 |
05/02/2013 |
| PATTERSON, TODD |
GR-100342 |
2 |
49.00 |
011000138 |
********0699 |
05/02/2013 |
| PERREAULT, AMANDA |
GR-103732 |
2 |
49.00 |
211374046 |
******6767 |
05/02/2013 |
| PERREAULT, CHRISTOPHER |
GR-102655 |
4 |
49.00 |
211371599 |
*****0440 |
05/02/2013 |
| PERRON, HEIDI |
GR-100768 |
3 |
49.00 |
211386597 |
****0382 |
05/02/2013 |
| PETERSON, VICTOR |
GR-102983 |
2 |
49.00 |
211871714 |
*****7611 |
05/02/2013 |
| PHILLIPS, JORDAN |
GR-T00221 |
2 |
49.00 |
211371735 |
******2683 |
05/02/2013 |
| PHILLIPS, SUSAN |
GR-T00226 |
2 |
49.00 |
211371735 |
******2683 |
05/02/2013 |
| PIECEWICZ, PATRICIA |
GR-103385 |
2 |
49.00 |
211387127 |
**2054 |
05/02/2013 |
| PRINCE, CARA |
GR-103485 |
2 |
49.00 |
211870980 |
***2108 |
05/02/2013 |
| PRIVE, SAWYER |
GR-T00351 |
1 |
49.00 |
211870980 |
***4344 |
05/02/2013 |
| ROBERTS, JENNIFER |
GR-103693 |
5 |
49.00 |
211386597 |
****9884 |
05/02/2013 |
| ROBINSON, ANTHONY |
GR-102541 |
3 |
49.00 |
011000138 |
********9045 |
05/02/2013 |
| ROBINSON, JOEL |
GR-103354 |
3 |
49.00 |
011000138 |
********9045 |
05/02/2013 |
| ROY, KIMBERLY |
GR-T00292 |
4 |
49.00 |
211391825 |
****2336 |
05/02/2013 |
| RYEL, MATTHEW |
GR-103161 |
3 |
49.00 |
211374091 |
***6501 |
05/02/2013 |
| SANBORN, STEPHEN |
GR-T00215 |
4 |
49.00 |
211371599 |
*****9062 |
05/02/2013 |
| SCHULTZ, ALEXANDRIA |
GR-103211 |
4 |
49.00 |
211370545 |
******1697 |
05/02/2013 |
| SEARS, NICHOLAS |
GR-103425 |
2 |
49.00 |
211374046 |
******7345 |
05/02/2013 |
| SHANAHAN, EILEEN |
GR-100245 |
1 |
49.00 |
011075150 |
*******3078 |
05/02/2013 |
| SHANAHAN, RONALD |
GR-100244 |
1 |
49.00 |
011075150 |
*******3078 |
05/02/2013 |
| SHAYS, SLYVIA |
GR-103175 |
1 |
49.00 |
211370545 |
*****7775 |
05/02/2013 |
| SHERRY, CAMELLA |
GR-103391 |
2 |
49.00 |
211386597 |
****5787 |
05/02/2013 |
| SIMPSON, DEBORAH |
GR-103207 |
1 |
49.00 |
211374091 |
***2396 |
05/02/2013 |
| SOBOLESKI, JACKLYN |
GR-103689 |
5 |
49.00 |
211386597 |
*****4001 |
05/02/2013 |
| SPOTTS, MICHAEL |
GR-100423 |
3 |
49.00 |
211371599 |
******6306 |
05/02/2013 |
| SPOTTS, MICHELE |
GR-100422 |
3 |
49.00 |
211371599 |
******6306 |
05/02/2013 |
| SPOTTS, WESLEY |
GR-T00400 |
3 |
49.00 |
211371599 |
******6306 |
05/02/2013 |
| TOBIN, ELIZABETH |
GR-103695 |
5 |
49.00 |
211371599 |
******8210 |
05/02/2013 |
| TOLMAN, BRITTANY |
GR-102884 |
2 |
49.00 |
211371311 |
******7502 |
05/02/2013 |
| TONE, MICHAEL |
GR-103696 |
1 |
49.00 |
211371599 |
*****6458 |
05/02/2013 |
| TOOMEY, MICHAEL |
GR-100427 |
2 |
49.00 |
211374091 |
***8435 |
05/02/2013 |
| TOSCANO, ANTHONY |
GR-101682 |
4 |
49.00 |
211371599 |
******5372 |
05/02/2013 |
| TOSCANO, SHEENA |
GR-101681 |
4 |
49.00 |
211371599 |
******5372 |
05/02/2013 |
| TOURTELLOTTE, KEVIN |
GR-103590 |
1 |
49.00 |
211870980 |
***1507 |
05/02/2013 |
| TRUDELL, MICHAEL |
GR-103506 |
4 |
49.00 |
011075150 |
*******8540 |
05/02/2013 |
| TRUDELL, OLIVIA |
GR-102702 |
4 |
49.00 |
011075150 |
*******8540 |
05/02/2013 |
| TSIHLIS, MARY ELLEN |
GR-T00318 |
1 |
49.00 |
211374091 |
***7696 |
05/02/2013 |
| VOELLINGS, DUSTIN |
GR-100884 |
4 |
49.00 |
211386597 |
*********4003 |
05/02/2013 |
| WISNEWSKI, MATHEW |
GR-100927 |
3 |
49.00 |
211386597 |
****4190 |
05/02/2013 |
| WOOD, JESSICA |
GR-16873 |
1 |
49.00 |
211880271 |
******0022 |
05/02/2013 |
| WOOD, LISA |
GR-103197 |
4 |
49.00 |
211870980 |
***6953 |
05/02/2013 |
| WOODMAN, SEAN |
GR-100287 |
3 |
49.00 |
011075150 |
*******2140 |
05/02/2013 |
| |
Count: 172 |
Total: |
8428.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|