Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BEAUDOIN, JENNIFER |
GR-102886 |
1 |
29.00 |
211374091 |
***1521 |
07/08/2013 |
| BERTHIAUME, CARLEEN |
GR-103250 |
1 |
29.00 |
211870980 |
***5725 |
07/08/2013 |
| BONNEAU, JASON |
GR-101094 |
1 |
29.00 |
211870980 |
***8052 |
07/08/2013 |
| BOURASSA, KALIE |
GR-101129 |
1 |
25.00 |
011300142 |
***0077 |
07/08/2013 |
| BOWES, MEGHAN |
GR-103560 |
1 |
29.00 |
211371599 |
******2152 |
07/08/2013 |
| BROWN, MEISHARA |
GR-102463 |
1 |
29.00 |
011300142 |
****1036 |
07/08/2013 |
| BURKE, CHRISTOPHER |
GR-102699 |
1 |
29.00 |
011075150 |
*******3156 |
07/08/2013 |
| BURNS, WILLIAM |
GR-100446 |
1 |
29.00 |
211370545 |
******5592 |
07/08/2013 |
| CARON, RAEANN |
GR-100170 |
1 |
29.00 |
211374091 |
******7989 |
07/08/2013 |
| CARR, CRYSTAL |
GR-T00393 |
1 |
29.00 |
211391825 |
****9575 |
07/08/2013 |
| DERRICK, LINDSEY |
GR-17051 |
1 |
29.00 |
211374091 |
***6350 |
07/08/2013 |
| DUDA, RICK |
GR-16808 |
1 |
29.00 |
011075150 |
*******0962 |
07/08/2013 |
| FITZGERALD, LAURA |
GR-101439 |
1 |
29.00 |
211386597 |
****1287 |
07/08/2013 |
| FITZGERALD, PUCCI |
GR-101440 |
1 |
25.00 |
211386597 |
****1287 |
07/08/2013 |
| FOX, BETHANN |
GR-102720 |
1 |
29.00 |
211386597 |
****2090 |
07/08/2013 |
| GAUDREAU, MIKE |
GR-17103 |
1 |
29.00 |
211374091 |
***3045 |
07/08/2013 |
| GIROUARD, BRITTNEY |
GR-101624 |
1 |
25.00 |
211371599 |
******4077 |
07/08/2013 |
| GYLES, NEAL |
GR-100925 |
1 |
25.00 |
211371599 |
******6679 |
07/08/2013 |
| HEALY, BRIDGET |
GR-101611 |
1 |
29.00 |
211371599 |
******6523 |
07/08/2013 |
| HUERTA, GILBERTO |
GR-T00293 |
1 |
29.00 |
211880271 |
******0022 |
07/08/2013 |
| LOGAN, CHRIS |
GR-103167 |
1 |
29.00 |
011075150 |
*******1499 |
07/08/2013 |
| LOGAN, RYAN |
GR-101156 |
1 |
29.00 |
011075150 |
*******1499 |
07/08/2013 |
| MANN, DANIELLE |
GR-102242 |
1 |
29.00 |
211374091 |
***2450 |
07/08/2013 |
| MARKS, ASHLEY |
GR-100953 |
1 |
29.00 |
211371599 |
******5989 |
07/08/2013 |
| MORAN, JANET |
GR-101519 |
1 |
25.00 |
211374091 |
******8305 |
07/08/2013 |
| NICHOLS, KELSEY |
GR-102821 |
1 |
25.00 |
211870980 |
***1444 |
07/08/2013 |
| OUELLETTE, STEVEN |
GR-16617 |
1 |
29.00 |
211386597 |
****3688 |
07/08/2013 |
| PARADIS, BRENDA |
GR-15830 |
1 |
39.00 |
211371599 |
*****0658 |
07/08/2013 |
| PRIVE, SAWYER |
GR-T00351 |
1 |
25.00 |
211870980 |
***4344 |
07/08/2013 |
| RUCHO, MARY |
GR-101255 |
1 |
29.00 |
211880271 |
*****3007 |
07/08/2013 |
| RUDIK, BRANDON |
GR-102160 |
1 |
29.00 |
211371599 |
******1670 |
07/08/2013 |
| SHAYS, SLYVIA |
GR-103175 |
1 |
29.00 |
211370545 |
*****7775 |
07/08/2013 |
| SIMPSON, DEBORAH |
GR-103207 |
1 |
29.00 |
211374091 |
***2396 |
07/08/2013 |
| SMITH, JOSEPH |
GR-101049 |
1 |
29.00 |
211391825 |
****7572 |
07/08/2013 |
| SWEET, TYLER |
GR-102365 |
1 |
29.00 |
211374091 |
***5723 |
07/08/2013 |
| TONE, MICHAEL |
GR-103696 |
1 |
25.00 |
211371599 |
*****6458 |
07/08/2013 |
| TOURTELLOTTE, KEVIN |
GR-103590 |
1 |
29.00 |
211870980 |
***1507 |
07/08/2013 |
| TSIHLIS, MARY ELLEN |
GR-T00318 |
1 |
29.00 |
211374091 |
***7696 |
07/08/2013 |
| UNDERWOOD, CATHERINE |
GR-101760 |
1 |
86.00 |
211370545 |
******3700 |
07/08/2013 |
| WHITNEY, LORI |
GR-101237 |
1 |
29.00 |
211371599 |
******1216 |
07/08/2013 |
| WILLIAMS, ANTHONY |
GR-T00280 |
1 |
29.00 |
211070175 |
******7561 |
07/08/2013 |
| WOOD, JESSICA |
GR-16873 |
1 |
29.00 |
211880271 |
******0022 |
07/08/2013 |
| |
Count: 42 |
Total: |
1253.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|