04/30/2014
12:49:29
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ANDERSON, BRITTA GR-2155 5 49.00 211391825 ****5251 05/01/2014
ARSENAULT, STACEY GR-1917 5 49.00 211371735 *****9895 05/01/2014
BAILLARGEON, RAYMOND GR-1443 2 49.00 211387127 **2054 05/01/2014
BALCOME, DAVE GR-1096 3 49.00 211370545 *****8253 05/01/2014
BALCOME, PAM GR-1221 3 49.00 211370545 *****8253 05/01/2014
BEAUDOIN, JENNIFER GR-1282 1 49.00 211374091 ***1521 05/01/2014
BLISS, MICHAEL GR-2444 5 49.00 211374091 ***6573 05/01/2014
BONNEAU, JASON GR-1098 1 49.00 211870980 ***8052 05/01/2014
BOUCHER, BRYAN GR-1568 5 49.00 211870980 ***1068 05/01/2014
BOULETTE, ROBERT GR-1269 2 49.00 211870980 ***2175 05/01/2014
BROOKS, LENA GR-2211 5 49.00 211870980 **2728 05/01/2014
BROWER, SABRINA GR-2266 5 49.00 211371599 ******5899 05/01/2014
BROWN, RENE GR-1817 2 49.00 011000138 ********9407 05/01/2014
BUCKINGHAM, STEPHEN GR-2512 5 49.00 211371599 ******2852 05/01/2014
BULLOCK, EDWARD GR-1404 2 49.00 211870980 **0168 05/01/2014
BURKE, CHRISTOPHER GR-1270 1 49.00 011075150 *******3156 05/01/2014
BUXTON, JASON GR-1767 4 49.00 211371735 *****0349 05/01/2014
CARLUCCI, JOSEPH GR-2317 4 49.00 211870980 **1183 05/01/2014
CARR, ZACHARY GR-2540 5 49.00 072486791 ****9575 05/01/2014
CHARPENTIER, HEATHER GR-2545 5 49.00 011075150 ******7091 05/01/2014
CHISHOLM, KELLY GR-2246 5 49.00 211371599 *****1376 05/01/2014
CHISHOLM, TIMOTHY GR-2298 5 49.00 211374091 ******4843 05/01/2014
CLARK, KRISTEN GR-2268 5 49.00 211371599 ******2028 05/01/2014
CLEGGETT, LINNA GR-1153 2 49.00 011075150 *******2583 05/01/2014
CORAZZINI, LOUISA GR-1545 5 49.00 011000138 ********1211 05/01/2014
COTE, MARCIA GR-2036 5 49.00 011000138 ********2491 05/01/2014
CRAWFORD, CASEY GR-1511 2 49.00 211370998 *****2009 05/01/2014
DAIGLE, CHRISTOPHER GR-2386 4 49.00 211870980 ***2543 05/01/2014
DALEY, KATHRYN GR-1526 5 49.00 211374091 ***5543 05/01/2014
DEAN, ADAM GR-2065 4 49.00 211374091 ******5413 05/01/2014
DELLE, NANCY GR-1891 5 49.00 211370529 *****3403 05/01/2014
DEMERS, CHUCK GR-1082 2 49.00 221172186 ******2119 05/01/2014
DEMERS, JOLIE GR-1897 2 49.00 221172186 ******2119 05/01/2014
DEMERS, MARIE GR-1792 2 49.00 221172186 ******2119 05/01/2014
DERRICK, THOMAS GR-1086 4 49.00 211371599 ******5263 05/01/2014
DONOVAN, KAYLEIGH GR-2229 4 49.00 221172186 ******6666 05/01/2014
DOOLEY, MIKE GR-2406 3 49.00 211391825 ****3950 05/01/2014
DOOLEY, SHAWN GR-1092 3 49.00 211391825 ****3950 05/01/2014
DUMONT, KATIE GR-1962 5 49.00 211870980 ***2946 05/01/2014
DUMONT, KRISTEN GR-2465 5 49.00 211870980 ******1078 05/01/2014
DURANT, AMELIA GR-2515 5 49.00 211374091 ***6938 05/01/2014
DURANT, EMMA GR-2020 5 49.00 211371735 ******9155 05/01/2014
FELDMAN, JASON GR-1044 2 49.00 011000138 ******8648 05/01/2014
FERNANDES, CAILA GR-2225 1 49.00 211371735 ******9442 05/01/2014
FORD, DENNIS GR-1577 5 49.00 011075150 *******0856 05/01/2014
FOX, BETHANN GR-1272 1 49.00 211386597 ****2090 05/01/2014
GIROUARD, BRITTNEY GR-1138 1 49.00 211371599 ******4077 05/01/2014
GOBI, ANNE GR-1101 2 49.00 211371599 ******0437 05/01/2014
GOODALE, PAMELA GR-1277 4 49.00 211370998 *****6698 05/01/2014
GRANT-DUPELL, LORI GR-1349 4 49.00 211374091 ******5769 05/01/2014
GREGOIRE, KAREN GR-1540 5 49.00 211386597 ****9281 05/01/2014
GUZMAN, MIGUEL GR-1137 3 49.00 011000138 ********3805 05/01/2014
GYLES, KRISTI GR-1239 4 49.00 211371599 ******0666 05/01/2014
HALLEY, JOHN GR-1259 4 49.00 211371599 ******3533 05/01/2014
HANSON, RICHARD GR-1354 4 49.00 211374091 ******2294 05/01/2014
HARE, MATHIEU GR-2380 2 49.00 211371599 ******0006 05/01/2014
HARE, MICHELLE GR-1383 2 49.00 211371599 ******0006 05/01/2014
HAYES, DONNA GR-1536 5 49.00 011000138 ********3444 05/01/2014
HEALY, BRIDGET GR-1871 1 49.00 211371599 ******6523 05/01/2014
HESTER, LAURIE GR-2039 5 49.00 211871714 *****6560 05/01/2014
HILDICK, JAYNE GR-1520 5 49.00 211374091 ***7051 05/01/2014
JEANTY, LANA GR-1800 2 49.00 211386597 ****3081 05/01/2014
JEOVARAS, SOPHIA GR-2240 3 49.00 211870980 ***9927 05/01/2014
JEOVARAS, VICTORIA GR-2245 3 49.00 211870980 ***9927 05/01/2014
JETTE, EDWARD GR-1375 4 49.00 211372857 *****7311 05/01/2014
JOHNSON, KIM GR-2500 5 49.00 211386445 ******9042 05/01/2014
JOHNSON, SCOTT GR-1254 3 49.00 011000138 ********3555 05/01/2014
JOHNSON, TAMMY GR-1151 2 49.00 011075150 *******2583 05/01/2014
JOYCE, JAMES GR-1515 5 49.00 211371599 *****0019 05/01/2014
KILLICK, NICHOLAS GR-1382 4 49.00 211374046 ******9754 05/01/2014
KING, MISSY GR-2212 5 49.00 211374091 ***8768 05/01/2014
KOKANSKY, NINA GR-1495 5 49.00 211374091 ******7221 05/01/2014
KOSNICHI, SARA GR-3002 5 49.00 211870980 ***4856 05/01/2014
KOWALSKI, ROBERT GR-2097 5 49.00 211870980 *****6088 05/01/2014
KRACKOVIC, CYNTHIA GR-2360 2 49.00 211371599 *****4110 05/01/2014
LACHAMBRE, STEPHANIE GR-1058 4 49.00 211371735 ******2547 05/01/2014
LAMONTAGNE-COND, MICHELLE GR-1554 5 49.00 211371735 ******4110 05/01/2014
LEFEVRE, AIMIE GR-1567 5 49.00 211870980 ***1068 05/01/2014
LEO, MEGHAN GR-1914 5 49.00 211371599 ******5040 05/01/2014
LEONARD, KAITLYN GR-1936 5 49.00 211371599 ******2875 05/01/2014
LETERNEAU, COURTNEY GR-1363 4 49.00 211870980 **5025 05/01/2014
LEVIA, DELPHIS GR-2316 4 49.00 211374091 ******6956 05/01/2014
LOGAN, CHRIS GR-1359 1 49.00 011075150 *******1499 05/01/2014
LOGAN, RYAN GR-1102 1 49.00 011075150 *******1499 05/01/2014
LUBAS, SARAH GR-2028 5 49.00 211870980 ***6389 05/01/2014
MARKS, ASHLEY GR-1085 1 49.00 211371599 ******5989 05/01/2014
MARS, MELISSA GR-1048 2 49.00 211870980 ***2108 05/01/2014
MARTIN, CHRISTINE GR-1031 2 49.00 211870980 ***5173 05/01/2014
MCCAFFREY, TINA GR-1140 4 49.00 211870980 ***3861 05/01/2014
MCELROY, JUSTINE GR-1896 4 49.00 211371735 ******4759 05/01/2014
MCGEE, JOE GR-2254 5 49.00 211374046 ******3447 05/01/2014
MCGRATH, JAMES GR-1915 5 49.00 211371023 ******0040 05/01/2014
MENARD, EDWARD GR-1080 3 49.00 211371926 *****6746 05/01/2014
MILLER, ELAINE GR-2314 2 49.00 211386597 ****1872 05/01/2014
MILNER, BONNIE GR-2049 5 49.00 011000138 ********1777 05/01/2014
MONDOR, EVAN GR-2077 4 49.00 211387143 **********0054 05/01/2014
MONTALVO, PAMELA GR-2079 5 49.00 211392031 ***5769 05/01/2014
MORAN, JANET GR-1126 1 49.00 211374091 ******8305 05/01/2014
MORSE, STEVEN GR-2089 5 49.00 211371599 *****0060 05/01/2014
NOVIA, DONALD GR-1801 2 49.00 211386597 ****3081 05/01/2014
NOVIA, RICHARD GR-1799 2 49.00 211386597 ****3081 05/01/2014
NUSSEY, AMY GR-2196 5 49.00 211371735 *****6800 05/01/2014
ODELL, THADDEUS GR-1454 2 49.00 211374046 ******7345 05/01/2014
OLSON, ERIC GR-2470 5 49.00 211374091 ***4104 05/01/2014
OPACKI, DAVID GR-1322 4 49.00 211371599 ******6525 05/01/2014
ORNE, CHERYL GR-1033 2 49.00 211371599 *****0169 05/01/2014
OSTIGUY, LINDSEY GR-1841 5 49.00 211371735 ******4110 05/01/2014
OUELLETTE, STEVEN GR-2310 1 49.00 211386597 ****3688 05/01/2014
O`BRIEN, PATRICK GR-1245 3 49.00 011000138 ********4828 05/01/2014
O`CONNOR, SHANNON GR-2214 5 49.00 011000138 ********9476 05/01/2014
O`DONNELL, KRISTIAN GR-1870 5 49.00 211386597 *********7165 05/01/2014
O`ROURKE, CHRISTOPHER GR-1884 4 49.00 211374091 ***9439 05/01/2014
PARKER, JENNIFER GR-1152 2 49.00 011075150 *******2583 05/01/2014
PATAKY, SARAH GR-1543 5 49.00 211371735 ******4576 05/01/2014
PATCHEN, ETHAN GR-1421 4 49.00 211374091 ***7886 05/01/2014
PATCHEN, HARLEY GR-1032 4 49.00 211374091 ***7886 05/01/2014
PATTERSON, TODD GR-2457 2 49.00 211391825 ****9607 05/01/2014
PERREAULT, AMANDA GR-1587 2 49.00 211374046 ******6767 05/01/2014
PERRON, HEIDI GR-1072 3 49.00 211386597 ****0382 05/01/2014
PETERSON, VICTOR GR-1637 2 49.00 211871714 *****7461 05/01/2014
PETURSSON, HAYDEN GR-1312 1 49.00 211880271 ******0022 05/01/2014
PIECEWICZ, PATRICIA GR-1440 2 49.00 211387127 **2054 05/01/2014
PIETRZAK, LORI GR-2062 5 49.00 211384434 ******8158 05/01/2014
PLANTE, MADISON GR-1796 5 49.00 211870980 ***4036 05/01/2014
PRINCE, CARA GR-1469 2 49.00 211870980 ***2108 05/01/2014
PRUNIER, CRYSTAL GR-1837 5 49.00 211870980 ***2946 05/01/2014
PRUNIER, JACKLYN GR-1838 5 49.00 211870980 ***2946 05/01/2014
PRUNIER, JOHN GR-1963 5 49.00 211870980 ***2946 05/01/2014
QUIGLEY, RAE GR-2269 5 49.00 211371599 *****0494 05/01/2014
RICARD, DENON GR-2044 5 49.00 211374091 ***4641 05/01/2014
ROBERTS, JENNIFER GR-2530 5 49.00 211386597 ****9884 05/01/2014
ROY, KIMBERLY GR-2369 4 49.00 211391825 ****2336 05/01/2014
SANBORN, STEPHEN GR-2350 4 49.00 211371599 *****9062 05/01/2014
SANDMAN, JEFF GR-2518 5 49.00 211374091 ***6938 05/01/2014
SCHULTZ, ALEXANDRIA GR-2043 4 49.00 211391825 ****0843 05/01/2014
SCHUYLER, LYNN GR-2126 5 49.00 211870980 **9942 05/01/2014
SEARS, NICHOLAS GR-1452 2 49.00 211374046 ******7345 05/01/2014
SHRIVASTAVA, PRAKASH GR-2117 5 49.00 211374046 ******3767 05/01/2014
SIMONOVITCH, WHITNEY GR-3004 5 49.00 211371599 ******3085 05/01/2014
SINCLAIRE, MICHAEL GR-2029 5 49.00 211870980 ***6389 05/01/2014
SPENCE, KARA GR-1821 5 49.00 211871714 *****7112 05/01/2014
SPENCE, MELODY GR-1816 5 49.00 211871714 *****7112 05/01/2014
SPOTTS, MICHAEL GR-1744 3 49.00 211371599 ******6306 05/01/2014
SPOTTS, MICHELE GR-1040 3 49.00 211371599 ******6306 05/01/2014
STARR, MITCHELL GR-2199 5 49.00 211371735 ******2768 05/01/2014
THIBERT, KEIRA GR-2283 5 49.00 211370545 ******1414 05/01/2014
TOLMAN, BRITTANY GR-1281 2 49.00 211371311 ******7502 05/01/2014
TONE, MICHAEL GR-1565 1 49.00 211371599 *****6458 05/01/2014
TOOMEY, MICHAEL GR-1041 2 49.00 211374091 ***8435 05/01/2014
TOSCANO, ANTHONY GR-1146 4 49.00 211371599 ******5372 05/01/2014
TOSCANO, SHEENA GR-1145 4 49.00 211371599 ******5372 05/01/2014
TOURTELLOTTE, KEVIN GR-1514 1 49.00 211870980 ***1507 05/01/2014
TOWER, LEAH GR-2187 5 49.00 211870980 ***4471 05/01/2014
TRAINA, MIKAILA GR-1977 5 49.00 211384434 ******1822 05/01/2014
TRAINA, SHERRI GR-1981 5 49.00 211384434 ******1822 05/01/2014
TRUAX, CHRISTINE GR-1952 5 49.00 211371926 *****3022 05/01/2014
TYLER, KIM GR-1866 5 49.00 211870980 ***7602 05/01/2014
WALSH, RYAN GR-3005 2 49.00 211374046 ******0845 05/01/2014
WILSON, SELENA GR-2300 5 49.00 211370299 *******5636 05/01/2014
WISNEWSKI, MATHEW GR-2046 3 49.00 211386597 ****4190 05/01/2014
WOOD, JESSICA GR-1319 1 49.00 211880271 ******0022 05/01/2014
WOOD, LISA GR-1368 4 49.00 211870980 ***6953 05/01/2014
WOODS, KEVIN GR-2147 5 49.00 211371599 ******7813 05/01/2014
  Count:  163 Total: 7987.00      



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