01/13/2015

06:50:58

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ADAMS, KAREN	A1-808642	2	19.00	011000138	********5784	01/15/2015
ADUKONIS, DONNA	A1-807403	2	19.95	011000138	********1847	01/15/2015
AHART, JAMES	A1-811184	2	19.95	011000138	********4659	01/15/2015
AHLSTEDT, JAMIE	A1-809912	2	19.00	011000138	********0989	01/15/2015
AHMED, MOHAMED	A1-811508	2	19.95	211371845	******1946	01/15/2015
AKELLA, VIJAYA	A1-810077	2	19.95	011000138	******0787	01/15/2015
AKINS, KELLY	A1-807909	2	19.00	011000138	********6729	01/15/2015
ALBIN, KIM	A1-808505	2	19.00	211381372	******5071	01/15/2015
ALEXANDER, DANIELLE	A1-805793	2	32.00	011000138	********5287	01/15/2015
ALEXANDER, THOMAS	A1-811477	2	19.95	211372103	****6230	01/15/2015
ALLEN, JOSHUA	A1-812130	2	19.95	211070175	******4168	01/15/2015
ALLEN, NICOLE	A1-812211	2	19.95	211070175	******4168	01/15/2015
AMADO, LISA	A1-807078	2	19.00	211070175	******6345	01/15/2015
AMARAL, SARAH	A1-806504	2	19.00	011000138	********2253	01/15/2015
ANTONUCCI, SANDRA	A1-806693	2	19.95	011000138	********5667	01/15/2015
ARNWINE, CHRISTINE	A1-811562	2	19.95	211070175	******0516	01/15/2015
AUGUSTA, BRUCE	A1-810447	2	19.00	211381783	****3729	01/15/2015
AUGUSTA, LISA	A1-809360	2	19.00	211381783	****3729	01/15/2015
AUSTIN, DONALD	A1-807654	2	19.95	211373348	*****5637	01/15/2015
AUSTIN, DYLAN	A1-809343	2	19.95	211373348	*****5637	01/15/2015
AUSTIN, SHELEEN	A1-807610	2	19.95	211373348	*****5637	01/15/2015
AUSTIN, TIMOTHY	A1-810991	2	19.95	314074269	****7579	01/15/2015
AVITABILE, CAITLIN	A1-808451	2	19.95	011000138	********5609	01/15/2015
AYLWARD, STEPHEN	A1-423271	2	8.00	211381372	******7499	01/15/2015
BABCOCK, MONICA	A1-812773	2	19.95	211372103	****4595	01/15/2015
BACHE, PAUL	A1-807518	2	19.95	011301798	******0334	01/15/2015
BAGNELL, VICKI	A1-806986	2	19.00	011304478	******7357	01/15/2015
BAILEY, COLBY	A1-803791	2	19.95	011301798	*****6193	01/15/2015
BAKER, DANIEL	A1-809901	2	19.00	211381372	******6545	01/15/2015
BAKER, DAVE	A1-423547	2	16.00	011075150	*******6768	01/15/2015
BAKER, QUAY	A1-802828	2	24.00	101205681	*********5555	01/15/2015
BAKER, STACY	A1-810891	2	19.95	211381372	******6545	01/15/2015
BALLUM, CHRIS	A1-810153	2	19.95	011000138	********4202	01/15/2015
BANKS, BRIAN	A1-812406	2	19.95	011301798	******8241	01/15/2015
BANKS, JEAN	A1-811381	2	19.95	211070175	******4376	01/15/2015
BANKS, MAURA	A1-812385	2	19.95	011301798	******8241	01/15/2015
BARBUTO, EILEEN	A1-810490	2	19.95	211081216	*********2232	01/15/2015
BARR, LUKE	A1-812000	2	19.95	211070175	******6231	01/15/2015
BARREIROS, DIDOO	A1-812048	2	19.95	211070175	******9796	01/15/2015
BARRETT, MAUREEN	A1-807967	2	19.00	211372103	****2443	01/15/2015
BARRY, JONATHON	A1-811378	2	19.95	211081216	*********8238	01/15/2015
BARRY, KEVIN	A1-804546	2	19.95	211370503	***9997	01/15/2015
BARRY, KEVIN	A1-810527	2	19.95	011304478	******0027	01/15/2015
BARRY, MICHAEL	A1-810604	2	19.95	211070175	******6025	01/15/2015
BARRY, SEAN	A1-809297	2	19.00	211070175	******3721	01/15/2015
BARTHOLEMEW, SHANE	A1-808446	2	19.95	011075150	*******0602	01/15/2015
BARTHOLOMEW, KIMBERLY	A1-808477	2	19.95	011075150	*******0602	01/15/2015
BATES, BRIAN	A1-810280	2	19.95	211373348	*****0796	01/15/2015
BAXTER, SUSAN	A1-801210	2	59.95	211381372	******1259	01/15/2015
BEASLEY, EMILY	A1-811966	2	19.95	211373348	********1982	01/15/2015
BEATH, LAURIE	A1-811318	2	19.95	011304478	***4224	01/15/2015
BECKWITH, MATTHEW	A1-810476	2	19.95	011304478	******5041	01/15/2015
BELLOTTI, DAMIEN	A1-803737	2	19.95	011075150	*******4982	01/15/2015
BELLOTTI, JOELLE	A1-427723	2	19.95	011075150	*******4982	01/15/2015
BENDER, LAUREN	A1-808546	2	19.00	011000138	********0939	01/15/2015
BENDER, MICHAEL	A1-811424	2	19.95	011000138	********0939	01/15/2015
BENNET, KEVIN	A1-811158	2	19.95	011075150	*******0370	01/15/2015
BERGERON, KAITLYN	A1-811518	2	19.95	211070175	******9241	01/15/2015
BERNARD, JOEL	A1-809134	2	19.95	011304478	******6386	01/15/2015
BERRY, JULIE	A1-805955	2	8.00	211070175	******5234	01/15/2015
BERTRAND, NICHOLAS	A1-805196	2	19.95	211070175	******7715	01/15/2015
BICKFORD, MAUREEN	A1-804699	2	59.95	211371447	******0392	01/15/2015
BILOTAS, KIMBERLY	A1-812777	2	19.95	211373348	********6256	01/15/2015
BINA, JOSEPH	A1-805562	2	19.95	011075150	*******8099	01/15/2015
BINA, KYLE	A1-805516	2	19.95	011075150	*******8099	01/15/2015
BLAKEMAN, KIMBERLY	A1-812023	2	19.95	011000138	********0119	01/15/2015
BOAG, SUSAN	A1-811870	2	19.00	211371447	******8317	01/15/2015
BONOME, LEO	A1-809442	2	59.95	011301798	******8661	01/15/2015
BOUCHER, JENNIFER	A1-805559	2	32.00	011304478	******2612	01/15/2015
BOURN, KAYLA	A1-810949	2	19.95	011304478	******0917	01/15/2015
BOWDEN, BARBARA	A1-810822	2	19.95	211381372	****6291	01/15/2015
BRADLEY, WILLIAM	A1-812389	2	24.00	211080712	***0800	01/15/2015
BRADY, EMILY	A1-807051	2	19.95	211381372	******8713	01/15/2015
BRADY, JOE	A1-810520	2	19.95	211381372	******8713	01/15/2015
BRANDENBURG, KRISTY	A1-809440	2	19.95	011000138	********8439	01/15/2015
BRAZAO, BRANDON	A1-808883	2	19.95	011304478	******3759	01/15/2015
BREWER, AMY	A1-809819	2	39.00	061000052	********9892	01/15/2015
BRODEUR, KRISTIN	A1-811749	2	19.95	211370503	***7325	01/15/2015
BROOKS, LYNNE	A1-810329	2	19.95	211370503	***9336	01/15/2015
BROOMSTEIN, KELLY	A1-802582	2	19.95	011075150	*******0808	01/15/2015
BROOMSTEIN, MICHAEL	A1-806187	2	19.95	011075150	*******0808	01/15/2015
BROWN, ELIZABETH	A1-810945	2	19.95	211070175	******5983	01/15/2015
BROWN, HEATHER	A1-809856	2	19.00	211373348	*****0809	01/15/2015
BROWN, JOHN	A1-807480	2	19.95	211370503	***9213	01/15/2015
BROWN, MEREDITH	A1-807781	2	19.95	011075150	*******2685	01/15/2015
BROWN, TARA	A1-812846	2	19.95	211370503	***9213	01/15/2015
BRUCE, AMANDA	A1-809812	2	19.95	211371845	******4153	01/15/2015
BRUNDAGE, LINDA	A1-809750	2	19.00	011304478	******0013	01/15/2015
BUCCA, MICHAEL	A1-812357	2	10.00	211070175	******2786	01/15/2015
BUCKLEY, ELIZABETH	A1-805069	2	19.00	011000138	********5017	01/15/2015
BURDEN, KERI	A1-812349	2	19.95	011075150	*******0195	01/15/2015
BURGESS, DAN	A1-808606	2	19.95	011075150	*******8811	01/15/2015
BURGESS, MICHAEL	A1-811967	2	19.95	011075150	*******8811	01/15/2015
BURKE, ROBERT	A1-809865	2	19.95	211371845	******1670	01/15/2015
BURNIEIKA, MATHEW	A1-806835	2	19.95	211373348	*****5479	01/15/2015
BURNS, ALLAN	A1-808100	2	19.95	011304478	******7340	01/15/2015
BURNS, ELLEN	A1-811277	2	19.95	011075150	*******7891	01/15/2015
BURNS, SHANNON	A1-812809	2	19.95	211370503	***3071	01/15/2015
BUTLER, LISA	A1-809649	2	19.95	211070175	******5965	01/15/2015
CABRAL, CHARLENE	A1-812914	2	59.95	211371845	******4082	01/15/2015
CAFFERTY, ANDREA	A1-806533	2	19.00	211385297	******9750	01/15/2015
CAHILL, CAROL	A1-806480	2	19.00	211871015	******9379	01/15/2015
CALLAHAN, JOSEPH	A1-811826	2	19.00	011304478	******1083	01/15/2015
CALLAHAN, PAUL	A1-805006	2	32.00	011000138	********9305	01/15/2015
CALLANAN, KATERINA	A1-812641	2	19.95	211371447	******9619	01/15/2015
CALLANAN, PATRICIA	A1-812731	2	19.95	211371447	******9619	01/15/2015
CALLANAN, PATRICK	A1-808012	2	19.95	211371447	******9619	01/15/2015
CALLINAN, DEVIN	A1-808013	2	19.00	211371243	****5262	01/15/2015
CALLINAN, MICHELE	A1-810427	2	19.95	211371243	****3700	01/15/2015
CALLINAN, PAUL	A1-810396	2	19.95	211371243	****3700	01/15/2015
CAMPBELL, MICHAEL	A1-810663	2	59.95	211371845	******8822	01/15/2015
CANDITO, DAVID	A1-807233	2	19.95	011000138	********6559	01/15/2015
CAPOLINO, JOSEPH	A1-811818	2	19.95	211080822	**********8408	01/15/2015
CAPOSTAGNO, LISA	A1-807622	2	19.00	211381372	****5843	01/15/2015
CARDILLO, MATHEW	A1-812050	2	19.95	011000138	********0942	01/15/2015
CARESTIA, CHARLES	A1-810495	2	19.95	314074269	*****8437	01/15/2015
CAREY, NORA	A1-801800	2	19.95	011075150	*******9333	01/15/2015
CARRAGGI, CHRISTOPHER	A1-808999	2	24.00	211070175	******0257	01/15/2015
CARRAGGI, NICHOLAS	A1-805820	2	19.95	211371845	******3830	01/15/2015
CARRAGGI, NICOLE	A1-809733	2	19.95	211381372	******7716	01/15/2015
CASAGRANDE, ROBYN	A1-807621	2	19.95	211373348	********2028	01/15/2015
CASEY, JOSEPH	A1-809984	2	19.95	211371845	******5150	01/15/2015
CASWELL, JUSTIN	A1-811987	2	19.95	211370503	***9640	01/15/2015
CAVAGNAVO, KELLY	A1-802437	2	19.00	211070175	******8378	01/15/2015
CELIA, DIANA	A1-811782	2	19.95	211070175	******1987	01/15/2015
CENTRELLA, CHRISTINA	A1-812451	2	19.95	011075150	*******0399	01/15/2015
CHAMBERS, EDWARD	A1-809491	2	19.95	011000138	*******0059	01/15/2015
CHAMBERS, EMILY	A1-812004	2	19.95	211373348	****1811	01/15/2015
CHAUDHARY, NABIN	A1-811540	2	19.95	051000017	********2431	01/15/2015
CHERRY JR, BRIAN	A1-812039	2	19.95	211371447	******0815	01/15/2015
CHEUNG, PHILIP	A1-809154	2	19.95	211070175	******0578	01/15/2015
CHEVALIER SR, CHRIS	A1-807472	2	59.95	211385297	******4550	01/15/2015
CHEVALIER, CHRISTOPHER	A1-811464	2	19.95	211385297	******4550	01/15/2015
CHEVALIER, DIANE	A1-811734	2	19.95	211371845	******5356	01/15/2015
CHIACHIO, ANDREW	A1-808650	2	19.95	211070175	******3177	01/15/2015
CHIAVAROLI, ANTHONY	A1-806680	2	19.00	211371845	******1180	01/15/2015
CHIAVAROLI, MATTHEW	A1-808592	2	19.95	211371845	******1399	01/15/2015
CHIAVAROLI, NICOLE	A1-810883	2	24.00	211371845	******1180	01/15/2015
CHIMINELLO, DAVID	A1-811693	2	19.95	211070175	******5033	01/15/2015
CHIOCCHIO, STEPH	A1-807317	2	24.00	211070175	******2135	01/15/2015
CHIODI, SARAH	A1-809615	2	19.00	011000138	********0340	01/15/2015
CHIRILLO, MATT	A1-806409	2	19.95	211371845	******2667	01/15/2015
CHRISTIAN, ROBERT	A1-810453	2	19.95	021200339	******9311	01/15/2015
CHRISTOFORO, JOHN	A1-810387	2	19.95	011301798	******7531	01/15/2015
CIANO, MICHAEL	A1-805055	2	19.95	011301798	*****9021	01/15/2015
CIANO, TREY	A1-810944	2	19.95	011301798	*****9021	01/15/2015
CIARAMELLA, GIULIANA	A1-806630	2	19.00	211381437	****4034	01/15/2015
CIARFELLA, CHRISTINA	A1-808304	2	19.00	211381372	******5342	01/15/2015
CIPULLO, ANN	A1-807256	2	19.95	011000138	********3325	01/15/2015
CLANCY, DANEA	A1-807642	2	19.00	211372103	****6369	01/15/2015
CLARK, JEREMY	A1-809997	2	19.95	211372103	****0000	01/15/2015
CLARK, LINDSEY	A1-811963	2	19.95	211070175	******8403	01/15/2015
CLARK, RYAN	A1-810540	2	19.95	211070175	******2017	01/15/2015
CLAUDIO, LYANNE	A1-810654	2	19.95	211370503	***3584	01/15/2015
COCOMAZZI, MICHAEL	A1-809451	2	19.95	011304478	******7927	01/15/2015
CODERO, PAMELA	A1-801215	2	19.00	211371447	******3638	01/15/2015
COFFMAN, JOBETH	A1-810950	2	19.95	011000138	********2646	01/15/2015
COHEN, ROBYN	A1-804429	2	19.95	211070175	******0727	01/15/2015
COLWELL, DAN	A1-810701	2	19.95	211070175	******6891	01/15/2015
COLWELL, DOUG	A1-809546	2	19.95	211070175	******6891	01/15/2015
COMEAU, CORY	A1-811134	2	19.95	211373348	*****5506	01/15/2015
COMEAU, KEITH	A1-811153	2	19.95	211070175	******4857	01/15/2015
CONNOLLY, ALYSSA	A1-810996	2	19.95	211373267	******1374	01/15/2015
CONNOLLY, SHEILA	A1-809311	2	19.00	211080712	*****4340	01/15/2015
CONNORS, ERIN	A1-811113	2	19.95	011000138	********4659	01/15/2015
CONNORS, JENNA	A1-806933	2	19.95	011075150	*******4067	01/15/2015
CONROY, CHRISTOPHER	A1-810457	2	19.95	011304478	******7032	01/15/2015
COOK, DAVID	A1-803064	2	19.95	211373348	*****7664	01/15/2015
COOK, THERESA	A1-807104	2	19.95	211070175	******2375	01/15/2015
COOLBRITH, MELISSA	A1-809599	2	19.95	011000138	********4281	01/15/2015
COON, RILLA	A1-810088	2	19.00	211381372	****2743	01/15/2015
COOPER, SETH	A1-810304	2	19.95	011000138	********6285	01/15/2015
CORBETT, BROOKE	A1-805921	2	19.95	211370503	***6103	01/15/2015
CORDARO, FRANK	A1-806018	2	32.00	211370503	***9443	01/15/2015
COSTA, ALISON	A1-811994	2	19.95	211373584	*****1140	01/15/2015
COSTA, ANTHONY	A1-805515	2	19.95	211070175	******7690	01/15/2015
COSTA, JENNIFER	A1-802469	2	32.00	211371845	******3963	01/15/2015
COSTA, ROBYN	A1-805494	2	19.95	211070175	******7690	01/15/2015
COSTE, ADAM	A1-812844	2	19.95	211373348	********2669	01/15/2015
COSTE, JEREME	A1-807928	2	19.95	314074269	****5010	01/15/2015
COTTER, JENNIFER	A1-805873	2	19.95	211371845	******2231	01/15/2015
COUGHLIN, ALEXANDER	A1-811811	2	19.95	011000138	********4985	01/15/2015
COUGHLIN, VIRGINIA	A1-812213	2	19.95	011000138	********4116	01/15/2015
COVERT, THOMAS	A1-810257	2	24.00	211373102	****0027	01/15/2015
COX, MICHAEL	A1-806420	2	19.00	211371845	******0736	01/15/2015
COY, JULIE	A1-809805	2	19.00	011000138	********0989	01/15/2015
CREAMER, JOHN	A1-809889	2	19.00	211070175	******7265	01/15/2015
CREIGHTON, WILLIAM	A1-427702	2	19.95	011000138	********5569	01/15/2015
CRISTOFERI, KATHLEEN	A1-805390	2	19.00	211371447	******6038	01/15/2015
CROALL, MATTHEW	A1-807321	2	19.95	211070175	******7528	01/15/2015
CROTEAU, JARED	A1-811329	2	19.95	011304478	******1702	01/15/2015
CUMMINGS, ANNMARIE	A1-803618	2	29.00	211070175	******5823	01/15/2015
CUNNINGHAM, ASHLEY	A1-811295	2	19.95	011075150	*******2863	01/15/2015
CUNNINGHAM, SCOTT	A1-812136	2	19.95	011000138	********5434	01/15/2015
CURRAN, LAURIE	A1-806539	2	19.00	211373348	********0943	01/15/2015
CURTIN, VICTORIA	A1-810723	2	19.95	211371845	******5582	01/15/2015
DA SILVA, GENIETE	A1-811077	2	19.95	211373348	********3314	01/15/2015
DA SILVA, MICHAEL	A1-810436	2	19.95	211373348	********3314	01/15/2015
DALY, FAITH	A1-809371	2	19.00	211070175	******5681	01/15/2015
DAMIANO, JOANNE	A1-801987	2	35.00	211371447	******9537	01/15/2015
DANN, JONATHAN	A1-809472	2	19.95	011000138	********4918	01/15/2015
DASILVA, AURILENE	A1-811709	2	19.95	211070175	******3792	01/15/2015
DASILVA, REINALDO	A1-812317	2	19.95	211070175	******1694	01/15/2015
DAUKSEVICZ, NICOLE	A1-811961	2	19.95	211070175	******6231	01/15/2015
DAVERN, JOSEPH	A1-809052	2	19.95	011304478	******1869	01/15/2015
DAVIS, DEREK	A1-810737	2	19.95	011000138	********4504	01/15/2015
DAVIS, LINDSEY	A1-809557	2	19.95	211381372	******3170	01/15/2015
DAVIS, MELISSA	A1-807923	2	24.00	211381372	******3485	01/15/2015
DAWYSHIBA, KERRI	A1-809073	2	19.00	211373348	*****3750	01/15/2015
DAWYSHIBA, KEVIN	A1-808887	2	19.95	211373348	*****3750	01/15/2015
DEADY, MATT	A1-812908	2	19.00	211371845	******6695	01/15/2015
DEBEAU, DEBBIE	A1-809109	2	19.95	211373348	*****4951	01/15/2015
DEBNAM, MILLARD	A1-810650	2	19.00	211070175	******6648	01/15/2015
DECARLI, BRIAN	A1-812760	2	19.95	101205681	*********6193	01/15/2015
DECARLI, MELISSA	A1-806232	2	19.95	101205681	*********6193	01/15/2015
DECARLI, WILLIAM	A1-806250	2	19.95	101205681	*********6193	01/15/2015
DEDOS, MAUREEN	A1-807482	2	19.00	211373267	******8926	01/15/2015
DEEHAN, JACK	A1-809509	2	19.95	011000138	********2231	01/15/2015
DEEHAN, NANCY	A1-810633	2	19.95	011000138	********2231	01/15/2015
DEFAZIO, MARK	A1-810554	2	19.95	011000138	********3153	01/15/2015
DEFELICE, DAWN	A1-810886	2	19.95	211070175	******4014	01/15/2015
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WERRA, STEPHEN	A1-810905	2	19.95	011304478	******4797	01/15/2015
WESTHAVER, KERI	A1-808511	2	39.00	211070175	******1121	01/15/2015
WETTERGREEN, ROB	A1-810320	2	19.95	211385297	******8440	01/15/2015
WIADYSZEWSKI, STACEY	A1-809809	2	19.95	011304478	******1655	01/15/2015
WIGHT, MICHELLE	A1-805535	2	19.00	211381372	******1463	01/15/2015
WILBUR, NANCY	A1-806948	2	19.00	211070175	******2815	01/15/2015
WILLIAMS, BARBARA	A1-805259	2	19.00	011075150	*******3475	01/15/2015
WILLIAMS, BRETT	A1-808794	2	19.95	211381372	******3915	01/15/2015
WILLIAMS, JULIE	A1-811017	2	19.95	211070175	******0279	01/15/2015
WILLIAMS, KAREN	A1-806022	2	19.95	011000138	********6156	01/15/2015
WILSON, CHRISTOPHER	A1-809992	2	19.95	011075150	*******1662	01/15/2015
WILSON, MARY	A1-808955	2	19.95	011075150	*******1662	01/15/2015
WISOCKY, JACKLYN	A1-810319	2	19.00	211381437	****1279	01/15/2015
WOJNER, NICHOLE	A1-809008	2	19.00	011500010	********6673	01/15/2015
WOOD, CALY	A1-808525	2	19.00	211070175	******9230	01/15/2015
WOOD, TAYLOR	A1-805740	2	19.95	211871015	****6693	01/15/2015
WOODBURY, TIMOTHY	A1-807601	2	19.95	011000138	********2137	01/15/2015
WOZNIAK, JENNIFER	A1-811425	2	19.95	011075150	*******1556	01/15/2015
YANOOLIS, JOHN	A1-804487	2	19.00	211070175	******9241	01/15/2015
YANOVITCH, ROB	A1-812262	2	19.95	211070175	******9759	01/15/2015
YOUMANS, AMANDA	A1-810315	2	19.00	011000138	********0230	01/15/2015
YOUNG, CHRISTINE	A1-805333	2	19.95	211381738	****0140	01/15/2015
YOUNG, KERRY	A1-809283	2	19.00	211385297	******5150	01/15/2015
ZABALA, GABRIELLE	A1-811687	2	19.95	011304478	******7252	01/15/2015
ZABALA, JANEVA	A1-811696	2	19.95	011304478	******7252	01/15/2015
ZIELINSKA, DOMINIKA	A1-808833	2	19.00	011075150	*******7550	01/15/2015
	Count:  907	Total:	19577.50

Rejected Input Items

Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
SANTOS, TIAGO	A1-811775	2	19.95	001100138	********3922	Invalid Bank Route/Transit	01/15/2015
	Count:  1	Total:	19.95