Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, BRITTA |
GR-104486 |
5 |
49.00 |
211391825 |
****5251 |
11/02/2013 |
| ANDERSON, WESLEY |
GR-102002 |
4 |
49.00 |
211374091 |
***7863 |
11/02/2013 |
| ANDREWS, ELIZABETH |
GR-102111 |
3 |
49.00 |
011075150 |
*******4449 |
11/02/2013 |
| BARONOSKI, JULIE |
GR-103043 |
5 |
49.00 |
211371599 |
******3265 |
11/02/2013 |
| BERGERON, JENIFER |
GR-103102 |
5 |
49.00 |
211371735 |
******6640 |
11/02/2013 |
| BESSE, KIANA |
GR-103855 |
5 |
49.00 |
211880271 |
******1636 |
11/02/2013 |
| BIBEAU, GUY |
GR-103261 |
5 |
49.00 |
211370998 |
*****2488 |
11/02/2013 |
| BRADLEY, LAURA |
GR-100235 |
3 |
49.00 |
211870980 |
******2657 |
11/02/2013 |
| BRANSCOMBE, LORY |
GR-100087 |
4 |
49.00 |
211374091 |
******1450 |
11/02/2013 |
| BROOKS, FRANCES |
GR-103729 |
5 |
49.00 |
211870980 |
**3228 |
11/02/2013 |
| BURKE, COREY |
GR-104500 |
5 |
49.00 |
211870980 |
**6926 |
11/02/2013 |
| BUTLER, EMILY |
GR-103874 |
5 |
49.00 |
011075150 |
******5970 |
11/02/2013 |
| CABANA, CRYSI |
GR-102203 |
3 |
49.00 |
211371599 |
******5000 |
11/02/2013 |
| CABANA, DAKOTA |
GR-102209 |
3 |
49.00 |
211371599 |
******5000 |
11/02/2013 |
| CARAMIELLO, MAUREEN |
GR-103933 |
5 |
49.00 |
063107513 |
******2160 |
11/02/2013 |
| CARLBERG, LARWENCE |
GR-103271 |
5 |
49.00 |
211871714 |
*****7896 |
11/02/2013 |
| CARON, RAEANN |
GR-100170 |
1 |
49.00 |
211374091 |
******7989 |
11/02/2013 |
| CARR, CRYSTAL |
GR-T00393 |
1 |
49.00 |
211391825 |
****9575 |
11/02/2013 |
| CHENEY, CHRISTINE |
GR-17258 |
4 |
49.00 |
211386597 |
****7267 |
11/02/2013 |
| CLARK, ARTHUR |
GR-103517 |
2 |
49.00 |
211374091 |
***4995 |
11/02/2013 |
| CLARK, JOEL |
GR-101499 |
2 |
49.00 |
211374091 |
***4995 |
11/02/2013 |
| COLEMAN, JESSICA |
GR-103010 |
3 |
49.00 |
211880271 |
******1636 |
11/02/2013 |
| COLEMAN, VINCENT |
GR-102325 |
3 |
49.00 |
211870980 |
******4168 |
11/02/2013 |
| CORAZZINI, JILL |
GR-100142 |
3 |
49.00 |
011000138 |
********1211 |
11/02/2013 |
| CRUTCHER, ZACHARY |
GR-103128 |
5 |
49.00 |
211386597 |
*********3868 |
11/02/2013 |
| CURCI, CHRISTINE |
GR-103865 |
5 |
49.00 |
211374046 |
******3667 |
11/02/2013 |
| DERRICK, LINDSEY |
GR-17051 |
1 |
49.00 |
211374091 |
***6350 |
11/02/2013 |
| DIPADUA, FRANK |
GR-103914 |
5 |
49.00 |
211371599 |
*****7558 |
11/02/2013 |
| DONOVAN, DEREK |
GR-101771 |
4 |
49.00 |
221172186 |
******6666 |
11/02/2013 |
| DORSEY, JAMES |
GR-101770 |
3 |
49.00 |
211372857 |
*****5907 |
11/02/2013 |
| FARRAR, CHARLES |
GR-103370 |
5 |
49.00 |
211374091 |
***2650 |
11/02/2013 |
| FARRAR, CHRISTINA |
GR-103369 |
5 |
49.00 |
211374091 |
***2650 |
11/02/2013 |
| FERGUSON, NIKOLAS |
GR-102017 |
4 |
49.00 |
211870980 |
******0354 |
11/02/2013 |
| FIELD, LINDA |
GR-103741 |
5 |
49.00 |
211370545 |
******6849 |
11/02/2013 |
| FITZGERALD, LAURA |
GR-101439 |
1 |
49.00 |
211386597 |
****1287 |
11/02/2013 |
| FITZGERALD, PUCCI |
GR-101440 |
1 |
49.00 |
211386597 |
****1287 |
11/02/2013 |
| FLAVIN, NOREEN |
GR-17263 |
4 |
49.00 |
211371599 |
*****1089 |
11/02/2013 |
| FOLEY, KIM |
GR-103751 |
5 |
49.00 |
211371599 |
******4429 |
11/02/2013 |
| GAUDREAU, MIKE |
GR-17103 |
1 |
49.00 |
211374091 |
***3045 |
11/02/2013 |
| GIANFRIDO, MICHAEL |
GR-100842 |
1 |
49.00 |
211374091 |
***4069 |
11/02/2013 |
| GILES, JENNALYN |
GR-102343 |
2 |
49.00 |
211386597 |
****0290 |
11/02/2013 |
| GREEN, DAVID |
GR-103973 |
5 |
49.00 |
211371311 |
******7167 |
11/02/2013 |
| GREGOIRE, CHRISTOPHER |
GR-103995 |
5 |
49.00 |
211371599 |
*****0113 |
11/02/2013 |
| GREGOIRE, TAMMY |
GR-103727 |
5 |
49.00 |
211371599 |
******0369 |
11/02/2013 |
| GULLY, PAUL |
GR-17293 |
4 |
49.00 |
011075150 |
*******5971 |
11/02/2013 |
| GUY, REBECCA |
GR-104496 |
5 |
49.00 |
211870980 |
**9145 |
11/02/2013 |
| HARE, MATTHEW |
GR-103389 |
5 |
49.00 |
211371599 |
******0006 |
11/02/2013 |
| HART, AMANDA |
GR-101540 |
2 |
49.00 |
211374091 |
******9527 |
11/02/2013 |
| HASTINGS, NATHAN |
GR-103057 |
5 |
49.00 |
211374091 |
***4957 |
11/02/2013 |
| HASTINGS, SCOTT |
GR-103828 |
5 |
49.00 |
211383066 |
*****6585 |
11/02/2013 |
| HAYNES, NICOLE |
GR-103304 |
5 |
49.00 |
211384434 |
******6235 |
11/02/2013 |
| HICKS, CHRISTINE |
GR-101375 |
4 |
49.00 |
211374091 |
***4987 |
11/02/2013 |
| HIPPERT, CHARLENE |
GR-103925 |
5 |
49.00 |
011075150 |
*******1965 |
11/02/2013 |
| HOLMBERG, COLLEEN |
GR-103236 |
4 |
49.00 |
011000138 |
********1434 |
11/02/2013 |
| HOPKINS, MARIA |
GR-103123 |
5 |
49.00 |
211386597 |
*********3868 |
11/02/2013 |
| HUARD, JEFF |
GR-101880 |
4 |
49.00 |
211371599 |
*****8680 |
11/02/2013 |
| INGEL, PAULA |
GR-103213 |
4 |
49.00 |
211371599 |
******7528 |
11/02/2013 |
| INGEL, TROY |
GR-103192 |
4 |
49.00 |
211371599 |
******7528 |
11/02/2013 |
| INGLEBY, LESLIE |
GR-102196 |
3 |
49.00 |
211371599 |
******5000 |
11/02/2013 |
| ISAKSON, MATT |
GR-101446 |
4 |
49.00 |
211371735 |
******4759 |
11/02/2013 |
| KEYES, AMANDA |
GR-103994 |
5 |
49.00 |
211871714 |
*****7896 |
11/02/2013 |
| KUSY, WHITNEY |
GR-103889 |
5 |
49.00 |
211870980 |
***0546 |
11/02/2013 |
| LAPIERRE, GARRETT |
GR-103272 |
5 |
49.00 |
211871714 |
*****7896 |
11/02/2013 |
| LESSORE, CHRISTINE |
GR-102369 |
4 |
49.00 |
211386597 |
****2093 |
11/02/2013 |
| LESSURE, EDWARD |
GR-103957 |
2 |
49.00 |
211383066 |
*****4204 |
11/02/2013 |
| LINCOLN, DANIELLE |
GR-101459 |
4 |
49.00 |
211374091 |
***5916 |
11/02/2013 |
| MANN, DANIELLE |
GR-102242 |
1 |
49.00 |
211374091 |
***2450 |
11/02/2013 |
| MARCUSTRE, JOSEPH |
GR-103868 |
5 |
49.00 |
011000138 |
********5827 |
11/02/2013 |
| MCCAFFREY, CARRIE LOU |
GR-103871 |
5 |
49.00 |
211370998 |
***9665 |
11/02/2013 |
| MCFARLAND, JILL |
GR-103752 |
5 |
49.00 |
011075150 |
*******1839 |
11/02/2013 |
| MENARD, ERIC |
GR-103337 |
4 |
49.00 |
211383736 |
******9166 |
11/02/2013 |
| MENARD, LINDA |
GR-103490 |
4 |
49.00 |
211383736 |
******9166 |
11/02/2013 |
| NARAYANA, SURI |
GR-103880 |
5 |
49.00 |
211374091 |
***5587 |
11/02/2013 |
| NICHOLS, RUSSELL |
GR-103777 |
5 |
49.00 |
211370545 |
******5251 |
11/02/2013 |
| NYGARD, SHAWNA |
GR-103715 |
4 |
49.00 |
211370545 |
******5167 |
11/02/2013 |
| OTOOLE, KATHLEEN |
GR-101852 |
4 |
49.00 |
211374091 |
***1657 |
11/02/2013 |
| PAPAGNI, KELLY |
GR-100130 |
4 |
49.00 |
211386597 |
****7476 |
11/02/2013 |
| PAPAGNI, STEVE |
GR-T00403 |
4 |
49.00 |
211386597 |
****7476 |
11/02/2013 |
| PETERSON, JILLIAN |
GR-103466 |
5 |
49.00 |
211871714 |
*****7461 |
11/02/2013 |
| PICCIUTO, JACOB |
GR-103278 |
5 |
49.00 |
211374091 |
***9639 |
11/02/2013 |
| PONTBRIAND, RYAN |
GR-102149 |
3 |
49.00 |
211371599 |
******8835 |
11/02/2013 |
| PORTER, DARCEY |
GR-100097 |
3 |
49.00 |
211870980 |
*****6088 |
11/02/2013 |
| REILLY, JENNIFER |
GR-102193 |
3 |
49.00 |
211374091 |
***4387 |
11/02/2013 |
| ROBINSON, HOLLY |
GR-102286 |
4 |
49.00 |
211371735 |
******6313 |
11/02/2013 |
| ROBINSON, LENARD |
GR-103478 |
3 |
49.00 |
021200339 |
********4699 |
11/02/2013 |
| ROOD, BETHANN |
GR-103824 |
5 |
49.00 |
011000138 |
********5457 |
11/02/2013 |
| ROSSI, MEGAN |
GR-103819 |
5 |
49.00 |
211870980 |
***2229 |
11/02/2013 |
| RUCHO, MARY |
GR-101255 |
1 |
49.00 |
211880271 |
*****3007 |
11/02/2013 |
| RUGULEISKI, KIMBERLY |
GR-103938 |
5 |
49.00 |
211383736 |
******2947 |
11/02/2013 |
| RUSSELL, JACOB |
GR-102046 |
4 |
49.00 |
211374091 |
***2508 |
11/02/2013 |
| SALVADORE, KIM |
GR-103883 |
5 |
49.00 |
211870980 |
******2613 |
11/02/2013 |
| SAWYER, ZACK |
GR-101999 |
2 |
49.00 |
211370998 |
*****9882 |
11/02/2013 |
| SCHULTZ, JEANNE |
GR-102118 |
4 |
49.00 |
211371735 |
******1914 |
11/02/2013 |
| SHEA, GERALD |
GR-T00251 |
4 |
49.00 |
011075150 |
*******6357 |
11/02/2013 |
| SICARD, JOSEPH |
GR-100180 |
4 |
49.00 |
211386597 |
*********1263 |
11/02/2013 |
| SICARD, LORETTA |
GR-100186 |
4 |
49.00 |
211386597 |
*********7017 |
11/02/2013 |
| SMITH, JOSEPH |
GR-101049 |
1 |
49.00 |
211391825 |
****7572 |
11/02/2013 |
| SULLIVAN, BRETT |
GR-103054 |
5 |
49.00 |
211070175 |
******3481 |
11/02/2013 |
| SWEET, TYLER |
GR-102365 |
1 |
49.00 |
211374091 |
***5723 |
11/02/2013 |
| SZCZURKO, PATRICIA |
GR-101475 |
3 |
49.00 |
211070175 |
******5530 |
11/02/2013 |
| THOMASIAN, AMY |
GR-103733 |
5 |
49.00 |
011075150 |
*******5749 |
11/02/2013 |
| VAUTOUR, JESSE |
GR-103093 |
5 |
49.00 |
211872027 |
*****6212 |
11/02/2013 |
| WHITE III, PHILIP |
GR-17056 |
2 |
49.00 |
211386597 |
****1083 |
11/02/2013 |
| WHITE, CATHY |
GR-101585 |
2 |
49.00 |
211386597 |
****1083 |
11/02/2013 |
| WHITNEY, LORI |
GR-101237 |
1 |
49.00 |
211371599 |
******1216 |
11/02/2013 |
| WILLIAMS, ANTHONY |
GR-103872 |
1 |
49.00 |
211070175 |
******7561 |
11/02/2013 |
| WILSON, ROGER |
GR-101491 |
4 |
49.00 |
011075150 |
*******5636 |
11/02/2013 |
| WYNGOWSKI, ED |
GR-17262 |
2 |
49.00 |
211371599 |
*****2449 |
11/02/2013 |
| |
Count: 108 |
Total: |
5292.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|