Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BEAUDOIN, JENNIFER |
GR-1282 |
1 |
29.00 |
211374091 |
***1521 |
08/07/2014 |
| BONNEAU, JASON |
GR-1098 |
1 |
29.00 |
211870980 |
***8052 |
08/07/2014 |
| BURKE, CHRISTOPHER |
GR-1270 |
1 |
29.00 |
011075150 |
*******3156 |
08/07/2014 |
| CARON, RAEANN |
GR-1019 |
1 |
29.00 |
211374091 |
******7989 |
08/07/2014 |
| CARR, CRYSTAL |
GR-2539 |
1 |
29.00 |
211391825 |
****9575 |
08/07/2014 |
| FERNANDES, CAILA |
GR-2225 |
1 |
25.00 |
211371735 |
******9442 |
08/07/2014 |
| FOX, BETHANN |
GR-1272 |
1 |
29.00 |
211386597 |
****2090 |
08/07/2014 |
| GAUDREAU, MIKE |
GR-2328 |
1 |
29.00 |
211374091 |
***3045 |
08/07/2014 |
| GIANFRIDDO, MICHAEL |
GR-1078 |
1 |
29.00 |
211374091 |
***4069 |
08/07/2014 |
| GIROUARD, BRITTNEY |
GR-1138 |
1 |
25.00 |
211371599 |
******4077 |
08/07/2014 |
| HEALY, BRIDGET |
GR-1871 |
1 |
29.00 |
211371599 |
******6523 |
08/07/2014 |
| HEALY, PAT |
GR-2769 |
1 |
29.00 |
211371599 |
******6523 |
08/07/2014 |
| LOGAN, CHRIS |
GR-1359 |
1 |
29.00 |
011075150 |
*******1499 |
08/07/2014 |
| LOGAN, RYAN |
GR-1102 |
1 |
29.00 |
011075150 |
*******1499 |
08/07/2014 |
| MANN, DANIELLE |
GR-1213 |
1 |
29.00 |
211374091 |
***2450 |
08/07/2014 |
| MARKS, ASHLEY |
GR-1085 |
1 |
29.00 |
211371599 |
******5989 |
08/07/2014 |
| MORAN, JANET |
GR-1126 |
1 |
25.00 |
211374091 |
******8305 |
08/07/2014 |
| OUELLETTE, STEVEN |
GR-2310 |
1 |
29.00 |
211386597 |
****3688 |
08/07/2014 |
| PARADIS, BRENDA |
GR-2306 |
1 |
39.00 |
211371599 |
*****0658 |
08/07/2014 |
| PETURSSON, HAYDEN |
GR-2805 |
1 |
29.00 |
211880271 |
******0022 |
08/07/2014 |
| RUCHO, MARY |
GR-2497 |
1 |
29.00 |
211880271 |
*****3007 |
08/07/2014 |
| SMITH, JOSEPH |
GR-1093 |
1 |
29.00 |
211391825 |
****7572 |
08/07/2014 |
| SWEET, TYLER |
GR-1230 |
1 |
29.00 |
211374091 |
***5723 |
08/07/2014 |
| TONE, MICHAEL |
GR-1565 |
1 |
25.00 |
211371599 |
*****6458 |
08/07/2014 |
| UNDERWOOD, CATHERINE |
GR-1156 |
1 |
86.00 |
211370545 |
******3700 |
08/07/2014 |
| WHITNEY, LORI |
GR-1103 |
1 |
29.00 |
211371599 |
******1216 |
08/07/2014 |
| WILLIAMS, ANTHONY |
GR-1658 |
1 |
29.00 |
211070175 |
******7561 |
08/07/2014 |
| |
Count: 27 |
Total: |
834.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|