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 |
03/07/2014 |
| BONNEAU, JASON |
GR-101094 |
1 |
29.00 |
211870980 |
***8052 |
03/07/2014 |
| BOWES, MEGHAN |
GR-103560 |
1 |
29.00 |
211371599 |
******2152 |
03/07/2014 |
| BURKE, CHRISTOPHER |
GR-102699 |
1 |
29.00 |
011075150 |
*******3156 |
03/07/2014 |
| CARON, RAEANN |
GR-100170 |
1 |
29.00 |
211374091 |
******7989 |
03/07/2014 |
| CARR, CRYSTAL |
GR-104078 |
1 |
29.00 |
211391825 |
****9575 |
03/07/2014 |
| FITZGERALD, LAURA |
GR-101439 |
1 |
29.00 |
211386597 |
****1287 |
03/07/2014 |
| FITZGERALD, PUCCI |
GR-101440 |
1 |
25.00 |
211386597 |
****1287 |
03/07/2014 |
| FOX, BETHANN |
GR-102720 |
1 |
29.00 |
211386597 |
****2090 |
03/07/2014 |
| GAUDREAU, MIKE |
GR-17103 |
1 |
29.00 |
211374091 |
***3045 |
03/07/2014 |
| GIANFRIDDO, MICHAEL |
GR-100842 |
1 |
29.00 |
211374091 |
***4069 |
03/07/2014 |
| GIROUARD, BRITTNEY |
GR-101624 |
1 |
25.00 |
211371599 |
******4077 |
03/07/2014 |
| GYLES, NEAL |
GR-100925 |
1 |
25.00 |
211371599 |
******6679 |
03/07/2014 |
| HEALY, BRIDGET |
GR-104138 |
1 |
29.00 |
211371599 |
******6523 |
03/07/2014 |
| LOGAN, CHRIS |
GR-103167 |
1 |
29.00 |
011075150 |
*******1499 |
03/07/2014 |
| LOGAN, RYAN |
GR-101156 |
1 |
29.00 |
011075150 |
*******1499 |
03/07/2014 |
| MANN, DANIELLE |
GR-102242 |
1 |
29.00 |
211374091 |
***2450 |
03/07/2014 |
| MARKS, ASHLEY |
GR-100953 |
1 |
29.00 |
211371599 |
******5989 |
03/07/2014 |
| MORAN, JANET |
GR-101519 |
1 |
25.00 |
211374091 |
******8305 |
03/07/2014 |
| OUELLETTE, STEVEN |
GR-16617 |
1 |
29.00 |
211386597 |
****3688 |
03/07/2014 |
| PARADIS, BRENDA |
GR-15830 |
1 |
39.00 |
211371599 |
*****0658 |
03/07/2014 |
| PETURSSON, HAYDEN |
GR-103034 |
1 |
29.00 |
211880271 |
******0022 |
03/07/2014 |
| RUCHO, MARY |
GR-101255 |
1 |
29.00 |
211880271 |
*****3007 |
03/07/2014 |
| RUDIK, BRANDON |
GR-102160 |
1 |
29.00 |
211371599 |
******1670 |
03/07/2014 |
| SIMPSON, DEBORAH |
GR-103207 |
1 |
29.00 |
211374091 |
***2396 |
03/07/2014 |
| SMITH, JOSEPH |
GR-101049 |
1 |
29.00 |
211391825 |
****7572 |
03/07/2014 |
| SWEET, TYLER |
GR-102365 |
1 |
29.00 |
211374091 |
***5723 |
03/07/2014 |
| TONE, MICHAEL |
GR-103696 |
1 |
25.00 |
211371599 |
*****6458 |
03/07/2014 |
| TOURTELLOTTE, KEVIN |
GR-103590 |
1 |
29.00 |
211870980 |
***1507 |
03/07/2014 |
| TSIHLIS, MARY ELLEN |
GR-T00318 |
1 |
29.00 |
211374091 |
***7696 |
03/07/2014 |
| UNDERWOOD, CATHERINE |
GR-101760 |
1 |
86.00 |
211370545 |
******3700 |
03/07/2014 |
| WHITNEY, LORI |
GR-101237 |
1 |
29.00 |
211371599 |
******1216 |
03/07/2014 |
| WILLIAMS, ANTHONY |
GR-103872 |
1 |
29.00 |
211070175 |
******7561 |
03/07/2014 |
| |
Count: 33 |
Total: |
1004.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|