07/30/2013

06:59:41

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BAEZ, ANTHONY	GR-103699	5	24.00	211371599	******8852	08/01/2013
BARONOSKI, JULIE	GR-103043	5	29.00	211371599	******3265	08/01/2013
BERGERON, JENIFER	GR-103102	5	29.00	211371735	******6640	08/01/2013
BOUCHER, BRYAN	GR-103702	5	29.00	211870980	***1068	08/01/2013
BROOKS, FRANCES	GR-103729	5	24.00	211870980	**3228	08/01/2013
BURKE, COREY	GR-103069	5	29.00	211870980	**6926	08/01/2013
CHEMERO, BETH	GR-103634	5	29.00	211870980	***4948	08/01/2013
CORAZZINI, LOUISA	GR-103648	5	29.00	011000138	********1211	08/01/2013
CRUTCHER, ZACHARY	GR-103128	5	29.00	211386597	*********3868	08/01/2013
DALEY, KATHRYN	GR-103620	5	29.00	211374091	***5543	08/01/2013
ELA, JONATHAN	GR-103617	5	29.00	211374091	***9655	08/01/2013
FARRAR, CHARLES	GR-103370	5	29.00	211374091	***2650	08/01/2013
FARRAR, CHRISTINA	GR-103369	5	29.00	211374091	***2650	08/01/2013
FIELD, LINDA	GR-103741	5	29.00	211370545	******6849	08/01/2013
FOLEY, KIM	GR-103751	5	29.00	211371599	******4429	08/01/2013
FORD, DENNIS	GR-103717	5	29.00	011075150	*******0856	08/01/2013
GREGOIRE, KAREN	GR-103643	5	29.00	211386597	****9281	08/01/2013
GREGOIRE, TAMMY	GR-103727	5	29.00	211371599	******0369	08/01/2013
HARE, MATTHEW	GR-103389	5	29.00	211371599	******0006	08/01/2013
HASTINGS, NATHAN	GR-103057	5	29.00	211374091	***4957	08/01/2013
HASTINGS, SCOTT	GR-103828	5	29.00	211383066	*****6585	08/01/2013
HAYES, DONNA	GR-103638	5	24.00	011000138	********3444	08/01/2013
HAYES, JACOB	GR-103774	5	29.00	011000138	********3444	08/01/2013
HAYES, JAYMEE	GR-103608	5	29.00	011000138	********3444	08/01/2013
HEINONEN, SUSAN	GR-103611	5	29.00	211374091	***9655	08/01/2013
HILDICK, JAYNE	GR-103606	5	29.00	211374091	***7051	08/01/2013
HOPKINS, MARIA	GR-103123	5	29.00	211386597	*********3868	08/01/2013
JOYCE, JAMES	GR-103593	5	29.00	211371599	*****0019	08/01/2013
KOKANSKY, NINA	GR-103555	5	29.00	211374091	******7221	08/01/2013
LEFEVRE, AIMIE	GR-103701	5	29.00	211870980	***1068	08/01/2013
LONG, JUSTIN	GR-103585	5	29.00	211871714	*****5828	08/01/2013
MCFARLAND, JILL	GR-103752	5	29.00	011075150	*******1839	08/01/2013
MONTVILLE, MIRANDA	GR-103839	5	24.00	211870980	***2193	08/01/2013
NICHOLS, RUSSELL	GR-103777	5	29.00	211370545	******5251	08/01/2013
NYGARD, KYLIE	GR-103599	5	29.00	211391825	****9575	08/01/2013
NYGARD, MICHAEL	GR-103694	5	29.00	211370545	******3887	08/01/2013
ODONNELL, HANNAH	GR-103376	5	29.00	211371599	******4818	08/01/2013
ODONNELL, LAURA	GR-103683	5	29.00	211371599	******4818	08/01/2013
OLSON, ERIC	GR-103711	5	29.00	211374091	***4104	08/01/2013
PATAKY, SARAH	GR-103646	5	29.00	211371735	******4576	08/01/2013
PETERSON, JILLIAN	GR-103466	5	29.00	211871714	*****7461	08/01/2013
ROBERTS, JENNIFER	GR-103693	5	29.00	211386597	****9884	08/01/2013
ROOD, BETHANN	GR-103824	5	29.00	011000138	********5457	08/01/2013
ROSSI, MEGAN	GR-103819	5	29.00	211870980	***2229	08/01/2013
SOBOLESKI, JACKLYN	GR-103689	5	29.00	211371599	******4818	08/01/2013
SULLIVAN, BRETT	GR-103054	5	29.00	211070175	******3481	08/01/2013
THOMASIAN, AMY	GR-103733	5	29.00	011075150	*******5749	08/01/2013
TOBIN, ELIZABETH	GR-103695	5	29.00	211371599	******8210	08/01/2013
VAUTOUR, JESSE	GR-103093	5	29.00	211872027	*****6212	08/01/2013
WESTCOTT, DANIELLE	GR-103659	5	24.00	211370545	******5251	08/01/2013
	Count:  50	Total:	1425.00

Rejected Input Items

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