Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AKEYO, DONALD |
GR-2845 |
4 |
49.00 |
011302616 |
*****6101 |
10/31/2014 |
| ANDREWS, ELIZABETH |
GR-1196 |
3 |
49.00 |
011075150 |
*******4449 |
10/31/2014 |
| ANNUNZIATA, JOHN |
GR-2888 |
5 |
49.00 |
211372857 |
*****1660 |
10/31/2014 |
| BARONOSKI, JULIE |
GR-1317 |
5 |
49.00 |
211371599 |
******3265 |
10/31/2014 |
| BIBEAU, GUY |
GR-1398 |
5 |
49.00 |
211370998 |
*****2488 |
10/31/2014 |
| BICKERTON, KYLE |
GR-3513 |
5 |
49.00 |
211374091 |
***4558 |
10/31/2014 |
| BRADLEY, LAURA |
GR-1027 |
3 |
49.00 |
211870980 |
******2657 |
10/31/2014 |
| BRANSCOMBE, LORY |
GR-1009 |
4 |
49.00 |
211374091 |
******1450 |
10/31/2014 |
| CABANA, CRYSI |
GR-1207 |
3 |
49.00 |
211371599 |
******5000 |
10/31/2014 |
| CABANA, DAKOTA |
GR-1209 |
3 |
49.00 |
211371599 |
******5000 |
10/31/2014 |
| CAMBELL, MEGAN |
GR-3495 |
5 |
49.00 |
011300142 |
****3611 |
10/31/2014 |
| CARAMIELLO, MAUREEN |
GR-2633 |
5 |
49.00 |
063107513 |
*********0129 |
10/31/2014 |
| CARLBERG, LARWENCE |
GR-1399 |
5 |
49.00 |
211871714 |
*****7896 |
10/31/2014 |
| CARON, RAEANN |
GR-1019 |
1 |
49.00 |
211374091 |
******7989 |
10/31/2014 |
| CARR, CRYSTAL |
GR-3479 |
1 |
49.00 |
211391825 |
****9575 |
10/31/2014 |
| CHENEY, CHRISTINE |
GR-2071 |
4 |
49.00 |
211386597 |
****7267 |
10/31/2014 |
| CLARK, ARTHUR |
GR-2292 |
2 |
49.00 |
211374091 |
***4995 |
10/31/2014 |
| CLARK, JOEL |
GR-3500 |
2 |
49.00 |
211374091 |
***4995 |
10/31/2014 |
| COLEMAN, VINCENT |
GR-1222 |
3 |
49.00 |
211870980 |
******4168 |
10/31/2014 |
| CORAZZINI, JILL |
GR-1017 |
3 |
49.00 |
011000138 |
********1211 |
10/31/2014 |
| CURCI, CHRISTINE |
GR-1652 |
5 |
49.00 |
211374046 |
******3667 |
10/31/2014 |
| DAVENPORT, CAROLYN |
GR-2858 |
5 |
49.00 |
211371735 |
******1286 |
10/31/2014 |
| DESROCHER, JASON |
GR-2640 |
5 |
49.00 |
211371023 |
*****5749 |
10/31/2014 |
| DESROCHER, SHANNA |
GR-2639 |
5 |
49.00 |
211371023 |
*****5749 |
10/31/2014 |
| DONOVAN, DEREK |
GR-1158 |
4 |
49.00 |
221172186 |
******6666 |
10/31/2014 |
| DOWNER JR., RICHARD |
GR-3485 |
5 |
49.00 |
211870980 |
*******2508 |
10/31/2014 |
| DURANT, JOHN |
GR-1693 |
5 |
49.00 |
211371735 |
******9155 |
10/31/2014 |
| ECK, CHRISTOPHER |
GR-3464 |
5 |
49.00 |
211370998 |
*****1560 |
10/31/2014 |
| FERGUSON, NIKOLAS |
GR-1182 |
4 |
49.00 |
211870980 |
******0354 |
10/31/2014 |
| FOLEY, KIM |
GR-1596 |
5 |
49.00 |
211371599 |
******4429 |
10/31/2014 |
| FRIGO, TAMMY |
GR-2661 |
5 |
49.00 |
211384434 |
******2577 |
10/31/2014 |
| GAUDREAU, MIKE |
GR-2328 |
1 |
49.00 |
211374091 |
***3045 |
10/31/2014 |
| GAUTHIER, ALEX |
GR-2582 |
5 |
49.00 |
011075150 |
*******0615 |
10/31/2014 |
| GAUTHIER, DINORA |
GR-2584 |
5 |
49.00 |
011075150 |
*******0615 |
10/31/2014 |
| GEORGE, JENNIFER |
GR-2739 |
5 |
49.00 |
211870980 |
***0211 |
10/31/2014 |
| GIANFRIDDO, MICHAEL |
GR-1078 |
1 |
49.00 |
211374091 |
***4069 |
10/31/2014 |
| GOLDSMITH, JAMIE |
GR-1464 |
5 |
49.00 |
211374091 |
***8826 |
10/31/2014 |
| GREEN, DAVID |
GR-1722 |
5 |
49.00 |
211371311 |
******7167 |
10/31/2014 |
| GREGOIRE, CHRISTOPHER |
GR-1738 |
5 |
49.00 |
211371599 |
*****0113 |
10/31/2014 |
| GREGOIRE, TAMMY |
GR-1584 |
5 |
49.00 |
211371599 |
******0369 |
10/31/2014 |
| GULLY, PAUL |
GR-2336 |
4 |
49.00 |
011075150 |
*******5971 |
10/31/2014 |
| GUY, REBECCA |
GR-2162 |
5 |
49.00 |
211870980 |
**9145 |
10/31/2014 |
| HALL, MATHEW |
GR-3447 |
5 |
49.00 |
211371735 |
******8059 |
10/31/2014 |
| HARE, MATTHEW |
GR-1442 |
5 |
49.00 |
211371599 |
******0006 |
10/31/2014 |
| HART, AMANDA |
GR-1128 |
2 |
49.00 |
211374091 |
******9527 |
10/31/2014 |
| HASTINGS, NATHAN |
GR-2495 |
5 |
49.00 |
211374091 |
***4957 |
10/31/2014 |
| HEALY, ANDREA |
GR-2972 |
5 |
49.00 |
211870980 |
**5025 |
10/31/2014 |
| HEALY, PAT |
GR-2769 |
1 |
49.00 |
211371599 |
******6523 |
10/31/2014 |
| HICKS, CHRISTINE |
GR-1110 |
4 |
49.00 |
211374091 |
***4987 |
10/31/2014 |
| HIPPERT, CHARLENE |
GR-1696 |
5 |
49.00 |
011075150 |
*******1965 |
10/31/2014 |
| HOFFSOMMER, JOSHUA |
GR-1726 |
5 |
49.00 |
211385705 |
*****3100 |
10/31/2014 |
| HOLMBERG, COLLEEN |
GR-1384 |
4 |
49.00 |
011000138 |
********1434 |
10/31/2014 |
| HOPKINS, MARIA |
GR-1344 |
5 |
49.00 |
211386597 |
*********3868 |
10/31/2014 |
| HOULE, MONIQUE |
GR-2700 |
5 |
49.00 |
221172186 |
******4457 |
10/31/2014 |
| HUARD, JEFF |
GR-1166 |
4 |
49.00 |
211371599 |
*****8680 |
10/31/2014 |
| INGEL, PAULA |
GR-1377 |
4 |
49.00 |
211371599 |
******7528 |
10/31/2014 |
| ISAKSON, MATT |
GR-1119 |
4 |
49.00 |
211371735 |
******4759 |
10/31/2014 |
| KANE-GREGOIRE, TYLER |
GR-2835 |
5 |
49.00 |
211371599 |
******1452 |
10/31/2014 |
| LAPIERRE, GARRETT |
GR-2773 |
5 |
49.00 |
211871714 |
*****7896 |
10/31/2014 |
| LESSORE, CHRISTINE |
GR-1231 |
4 |
49.00 |
211386597 |
****2093 |
10/31/2014 |
| LESSORE, EDWARD |
GR-1714 |
2 |
49.00 |
211383066 |
*****4204 |
10/31/2014 |
| LIBISZEWSKI, DELIA |
GR-2991 |
5 |
49.00 |
211371311 |
******1138 |
10/31/2014 |
| LOVEJOY, STEPHEN |
GR-2722 |
5 |
49.00 |
211386597 |
*********6335 |
10/31/2014 |
| LUCAS, MIKE |
GR-3395 |
5 |
49.00 |
211383736 |
******4490 |
10/31/2014 |
| MANGINI, DENISE |
GR-2705 |
5 |
49.00 |
221172186 |
******8049 |
10/31/2014 |
| MANN, DANIELLE |
GR-1213 |
1 |
49.00 |
211374091 |
***2450 |
10/31/2014 |
| MARCZEWSKI, THERESA |
GR-2735 |
5 |
49.00 |
211387169 |
******5040 |
10/31/2014 |
| MCFARLAND, JILL |
GR-1597 |
5 |
49.00 |
011075150 |
*******1839 |
10/31/2014 |
| MENARD, ERIC |
GR-1424 |
4 |
49.00 |
211383736 |
******9166 |
10/31/2014 |
| MENARD, LINDA |
GR-1470 |
4 |
49.00 |
211383736 |
******9166 |
10/31/2014 |
| MONTVILLE, BRIAN |
GR-2937 |
5 |
49.00 |
011075150 |
*******1580 |
10/31/2014 |
| OMALLEY, JENNIFER |
GR-2622 |
5 |
49.00 |
211870980 |
***5948 |
10/31/2014 |
| OTOOLE, KATHLEEN |
GR-1163 |
4 |
49.00 |
211374091 |
***1657 |
10/31/2014 |
| PAPAGNI, KELLY |
GR-1016 |
4 |
49.00 |
211386597 |
****7476 |
10/31/2014 |
| PAPAGNI, STEVE |
GR-2401 |
4 |
49.00 |
211386597 |
****7476 |
10/31/2014 |
| PARKER, AARON |
GR-2583 |
5 |
49.00 |
211371599 |
*****1071 |
10/31/2014 |
| PARKER, DONNA |
GR-2579 |
5 |
49.00 |
211371599 |
*****1071 |
10/31/2014 |
| PARKER, JESSICA |
GR-2580 |
5 |
49.00 |
211371599 |
*****1071 |
10/31/2014 |
| PETERSON, JILLIAN |
GR-2585 |
5 |
49.00 |
211871714 |
*****7461 |
10/31/2014 |
| PONTBRIAND, RYAN |
GR-1201 |
3 |
49.00 |
211371599 |
******8835 |
10/31/2014 |
| PORTER, DARCEY |
GR-1010 |
3 |
49.00 |
211870980 |
*****6088 |
10/31/2014 |
| REILLY, JENNIFER |
GR-1205 |
3 |
49.00 |
211374091 |
***4387 |
10/31/2014 |
| ROBINSON, HOLLY |
GR-1220 |
4 |
49.00 |
211371735 |
******6313 |
10/31/2014 |
| RUCHO, MARY |
GR-2497 |
1 |
49.00 |
211880271 |
*****3007 |
10/31/2014 |
| RUGULEISKI, KIMBERLY |
GR-1703 |
5 |
49.00 |
211383736 |
******2947 |
10/31/2014 |
| RUIZ, JOSEPH |
GR-2742 |
5 |
49.00 |
211374091 |
******0885 |
10/31/2014 |
| SALVADORE, KIM |
GR-1665 |
5 |
49.00 |
211870980 |
******2613 |
10/31/2014 |
| SCHULTZ, JEANNE |
GR-1197 |
4 |
49.00 |
211371735 |
******1914 |
10/31/2014 |
| SHEA, GERALD |
GR-2076 |
4 |
49.00 |
011075150 |
*******6357 |
10/31/2014 |
| SIMONS, TYLER |
GR-2983 |
5 |
49.00 |
211371599 |
******1987 |
10/31/2014 |
| SMITH, JOSEPH |
GR-1093 |
1 |
49.00 |
211391825 |
****7572 |
10/31/2014 |
| SULLIVAN, BRETT |
GR-1321 |
5 |
49.00 |
211070175 |
******3481 |
10/31/2014 |
| SZCZURKO, PATRICIA |
GR-1121 |
3 |
49.00 |
211070175 |
******5530 |
10/31/2014 |
| THOMASIAN, AMY |
GR-1588 |
5 |
49.00 |
011075150 |
*******5749 |
10/31/2014 |
| VAUTOUR, JESSE |
GR-1332 |
5 |
49.00 |
211872027 |
*****6212 |
10/31/2014 |
| WHITE III, PHILIP |
GR-2325 |
2 |
49.00 |
211386597 |
****1083 |
10/31/2014 |
| WHITE, CATHY |
GR-1132 |
2 |
49.00 |
211386597 |
****1083 |
10/31/2014 |
| WHITNEY, LORI |
GR-1103 |
1 |
49.00 |
211371599 |
******1216 |
10/31/2014 |
| WILLIAMS, ANTHONY |
GR-3421 |
1 |
49.00 |
211070175 |
******7561 |
10/31/2014 |
| WILSON, ROGER |
GR-1123 |
4 |
49.00 |
231372691 |
******7760 |
10/31/2014 |
| WYNGOWSKI, ED |
GR-2333 |
2 |
49.00 |
211371599 |
*****2449 |
10/31/2014 |
| |
Count: 101 |
Total: |
4949.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|