02/27/2015

05:59:22

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ABBAN, SYLVIA	A1-811179	1	38.00	011304478	***1791	03/02/2015
ABBOUDANZA, PAUL	A1-809241	1	62.00	211070175	******1025	03/02/2015
ABELSON, SAMANTHA	A1-809910	1	49.95	011000138	********2696	03/02/2015
ACCIAVATTI, DANIEL	A1-811905	1	49.95	011304478	******2024	03/02/2015
ACKER, LISA	A1-801911	1	46.00	011301798	******8650	03/02/2015
ADAMS, EMILY	A1-808914	1	49.95	211370503	***3466	03/02/2015
ADAMS, MARY	A1-802813	1	62.00	211381372	****8015	03/02/2015
ADUKONIS, LAUREN	A1-806593	1	49.95	011000138	********2534	03/02/2015
AGNEW SR, MATTHEW	A1-809810	1	49.95	211385297	**3028	03/02/2015
AHEARN, MIKE	A1-812891	1	49.00	011075150	*******7190	03/02/2015
AHLERS, ASHLEY	A1-808609	1	49.95	211070175	******1597	03/02/2015
AHOLA, KRISTEN	A1-809057	1	49.95	011304478	******9201	03/02/2015
AIELLO, JULIA	A1-805622	1	62.00	211371793	******1326	03/02/2015
ALEXANDER, LUANNE	A1-806529	1	49.00	211391825	****3353	03/02/2015
ALEXANDER, MATT	A1-807701	1	49.95	011304478	***7253	03/02/2015
ALLEN, DIANNE	A1-811310	1	49.95	211070175	******8767	03/02/2015
ALLEN, KATIE	A1-800544	1	94.00	211070175	******9071	03/02/2015
ALMON, KENNY	A1-808502	1	49.95	011304478	******4866	03/02/2015
ANALORO, PAUL	A1-812947	1	30.00	011000138	********4458	03/02/2015
ANALORO, TRACY	A1-812926	1	30.00	011000138	********4458	03/02/2015
ANDERSON, ADAM	A1-810755	1	49.95	011304478	******9299	03/02/2015
ANDERSON, JANICE	A1-807668	1	54.00	211371243	******0781	03/02/2015
ANDERSON, MARIE	A1-800185	1	30.00	011075150	*******7542	03/02/2015
ANDERSON, MATTHEW	A1-811910	1	49.95	011304478	******2950	03/02/2015
ANDERSON, MELISSA	A1-807119	1	49.95	211070175	******0894	03/02/2015
ANDERSON, SCOTT	A1-812329	1	49.95	211371492	******2894	03/02/2015
ANTONELLI, DOMINIC	A1-801502	1	62.00	211373348	*****8737	03/02/2015
ANTONETTI, TONI	A1-803187	1	89.95	211070175	******6923	03/02/2015
APPLEGATE, DAN	A1-806840	1	49.00	211070175	******4823	03/02/2015
ARCAND, STEPHANIE	A1-809428	1	49.95	011000138	********3462	03/02/2015
ATKINSON, EMILY	A1-812606	1	49.95	314074269	****4230	03/02/2015
AUGUSTIN, RENEE	A1-808933	1	49.00	211385297	******6480	03/02/2015
AUSTIN, ERIC	A1-809605	1	49.95	211373348	*****1603	03/02/2015
AUSTRIA, MARIA	A1-811726	1	49.95	011000138	********1156	03/02/2015
AZEVEDO, ANDREIA	A1-809315	1	49.95	011075150	*******0946	03/02/2015
BABCOCK, GARY	A1-803771	1	49.95	011000138	********5458	03/02/2015
BAILEY, KAITLYN	A1-807547	1	49.00	211371447	******0624	03/02/2015
BAKER, ANISE	A1-804562	1	49.95	211371447	******0053	03/02/2015
BAKER, MARIA	A1-808980	1	49.95	211373102	****2188	03/02/2015
BALDECK, JASON	A1-812259	1	49.95	011000138	********1775	03/02/2015
BALDINI, PATRICIA	A1-803630	1	49.95	211070175	******1292	03/02/2015
BANKS, DIANNE	A1-810504	1	49.95	011304478	***0358	03/02/2015
BANKS, GREGORY	A1-810462	1	49.95	011304478	***0358	03/02/2015
BANKS, THOMAS	A1-810536	1	49.95	011304478	***0358	03/02/2015
BARCELLOS, JOHN	A1-811435	1	49.95	211373348	*****0837	03/02/2015
BARKSDALE, ROBERT	A1-809595	1	49.95	211381372	******9299	03/02/2015
BARROS, KARINE	A1-812065	1	69.95	011075150	*******0921	03/02/2015
BARRY, KATELYN	A1-812884	1	49.95	211070175	******6025	03/02/2015
BARRY, MELISSA	A1-810602	1	49.95	211373348	*****1201	03/02/2015
BARTLETT, ADAM	A1-809159	1	59.00	011304478	******0584	03/02/2015
BARTLETT, SEAN	A1-811996	1	49.95	011301798	******3444	03/02/2015
BATES, CHRISTINE	A1-810988	1	49.95	211373348	*****6794	03/02/2015
BAYLOR, BRENDAN	A1-811488	1	49.95	011000138	********3538	03/02/2015
BAYUK, SAMANTHA	A1-812681	1	49.95	211370231	******3307	03/02/2015
BAZZINOTTI, CORINNE	A1-812184	1	49.95	211081216	*********8238	03/02/2015
BEARDEN, RYAN	A1-428179	1	49.95	011900571	********7284	03/02/2015
BEAULIEU, KELLY	A1-811708	1	49.00	011000138	******2255	03/02/2015
BECKWITH, CHRIS	A1-810469	1	49.95	211070175	******5518	03/02/2015
BELCASTRO, ROBERT	A1-806483	1	49.95	211372103	****1874	03/02/2015
BELCHER, JENNIFER	A1-812672	1	49.95	011304478	******5466	03/02/2015
BELL, SHEILA	A1-811764	1	69.95	011301798	******9328	03/02/2015
BELL, TYLER	A1-807077	1	49.95	211083528	*********6640	03/02/2015
BELVIN, MICHELLE	A1-810544	1	49.95	011000138	********8882	03/02/2015
BENGIN, DANA	A1-808702	1	49.95	011075150	*******6269	03/02/2015
BENGIN, TAMMY	A1-808744	1	49.95	011075150	*******6269	03/02/2015
BENOIT, WENDY	A1-800926	1	54.00	011075150	*******0764	03/02/2015
BENT, EMILIE	A1-812676	1	49.95	211381372	****0036	03/02/2015
BENTLEY, LINDA	A1-811156	1	89.00	211373267	****9710	03/02/2015
BERGLAND, ASHLEY	A1-812271	1	49.95	011000138	********8759	03/02/2015
BERGMAN, MARY	A1-807821	1	49.00	011304478	******5572	03/02/2015
BERRY, JORDAN	A1-810870	1	49.95	211371447	******9683	03/02/2015
BERRY, MARY	A1-806237	1	109.00	011075150	*******8010	03/02/2015
BERTOLOZZI, TONY	A1-811272	1	49.95	211070175	******5518	03/02/2015
BEURMAN, CINDY	A1-811993	1	54.00	211070175	******2836	03/02/2015
BEURMAN, DON	A1-811428	1	54.00	211070175	******2836	03/02/2015
BICKEL, BARBARA	A1-803134	1	62.00	211373348	*****1898	03/02/2015
BICKFORD, KELLY	A1-808667	1	49.95	011000138	********7385	03/02/2015
BLACKDEN, JESSICA	A1-811837	1	69.95	011000138	********0569	03/02/2015
BLACKSTEAD, CAROLINE	A1-813018	1	30.00	011304478	***0567	03/02/2015
BLAIS, PHILLIP	A1-808907	1	49.95	011000138	********6480	03/02/2015
BLAKE, TYLER	A1-811671	1	49.95	314074269	****4402	03/02/2015
BLANCHARD, COLLEEN	A1-810488	1	49.95	011304478	******5914	03/02/2015
BLANCHARD, RONALD	A1-811098	1	49.95	011304478	******5914	03/02/2015
BOLDUC, STEPHEN	A1-810521	1	89.00	211371243	****1500	03/02/2015
BONO, PATTI	A1-810161	1	49.00	011304478	***3368	03/02/2015
BOOTH, JAMES	A1-811806	1	49.95	211381372	******3268	03/02/2015
BOOTH, STEPHANIE	A1-811785	1	49.95	211381372	******3268	03/02/2015
BORELLI-SANBORN, KIM	A1-804684	1	54.00	211871015	****7301	03/02/2015
BOTELHO, ELEANOR	A1-812605	1	49.95	211373348	********4719	03/02/2015
BOUDREAULT, MEREDITH	A1-809581	1	49.95	011075150	*******8974	03/02/2015
BOUDREAULT, ROBERT	A1-811832	1	49.95	011075150	*******8974	03/02/2015
BOURQUE, PAT	A1-811185	1	49.95	011304478	***4710	03/02/2015
BOVAIRD, BILLY	A1-810787	1	49.95	211371447	*****3774	03/02/2015
BOVAIRD, CYNTHIA	A1-803051	1	46.00	211371447	*****8897	03/02/2015
BOWDRE, KIMBERLY	A1-802261	1	49.95	211070175	******1012	03/02/2015
BOYCE, CORINNE	A1-810066	1	49.00	211871015	******1781	03/02/2015
BRADY, JANET	A1-812915	1	49.95	211373348	********7881	03/02/2015
BRAGA, MELISSA	A1-810586	1	49.95	211070175	******2550	03/02/2015
BRAKE, AMBER	A1-811676	1	49.95	011000138	********3034	03/02/2015
BRALEY, PATRICIA	A1-809806	1	49.95	211070175	******4975	03/02/2015
BREEN, DOROTHY	A1-808193	1	49.00	211080754	*********5170	03/02/2015
BRENNAN, LISA	A1-806145	1	54.00	211370503	***6567	03/02/2015
BRESNAHAN, MATTHEW	A1-806881	1	49.95	011304478	***5952	03/02/2015
BRIGGS, KEVIN	A1-808982	1	49.95	211373348	*****3768	03/02/2015
BRIGGS, TIM	A1-809431	1	49.95	211070175	******9457	03/02/2015
BROWN, ANN	A1-809945	1	59.00	211871015	******6450	03/02/2015
BROWN, MELISSA	A1-810499	1	49.95	011301798	******8911	03/02/2015
BROWNELL, BRIAN	A1-805908	1	46.00	211380483	*****2910	03/02/2015
BRUNDIGE, PAMELA	A1-802124	1	62.00	211373348	*****3436	03/02/2015
BRUNING, LISA	A1-807148	1	89.95	211070175	******0022	03/02/2015
BUCCIGROSS, JENNIFER	A1-800730	1	46.00	211381372	******7633	03/02/2015
BUCKLEY, SUSAN	A1-800765	1	54.00	011000138	********0686	03/02/2015
BULLIO, CYNDI	A1-804116	1	62.00	211381314	*****5540	03/02/2015
BUNKER, PAUL	A1-808543	1	49.95	211073981	****4283	03/02/2015
BURBANK, BRITNI	A1-811485	1	49.95	211371625	****1785	03/02/2015
BURBINE, LYNNE	A1-811588	1	49.95	211371845	******2750	03/02/2015
BURKE, ALAN	A1-812314	1	49.95	211373348	*****1236	03/02/2015
BURKE, CASSANDRA	A1-804912	1	30.00	211070175	******0534	03/02/2015
BURKE, NICOLE	A1-812013	1	49.95	211370503	***0005	03/02/2015
BURKE, PAULA	A1-800964	1	49.95	211373102	****2380	03/02/2015
BURNS, JULIA	A1-811902	1	49.95	211373348	********3756	03/02/2015
BURNS, TERESA	A1-812106	1	49.95	211373348	*****5315	03/02/2015
BUTTS, FRED	A1-811025	1	49.95	211070175	******2845	03/02/2015
BYRNE, TIMOTHY	A1-803619	1	54.00	211381372	******7838	03/02/2015
CADIGAN, LYNN	A1-812698	1	49.95	011075150	*******9437	03/02/2015
CALLAHAN, MARK	A1-811210	1	49.95	211871015	****8154	03/02/2015
CALLAHAN, STACEY	A1-801862	1	46.00	211373348	*****3600	03/02/2015
CAMERON, ANDREW	A1-810283	1	49.95	211385297	******8810	03/02/2015
CAMPBELL, JAMIE	A1-810092	1	49.95	211370370	*****4575	03/02/2015
CAMPBELL, JEN	A1-808295	1	49.00	211370370	****1775	03/02/2015
CAMPBELL, LINHEA	A1-809510	1	49.95	211370370	*****9285	03/02/2015
CAMPBELL, TODD	A1-808931	1	49.95	011000138	********1706	03/02/2015
CAMPBELL, VALERIE	A1-808910	1	49.95	011000138	********2070	03/02/2015
CANALE, KATHLEEN	A1-812082	1	49.95	211373348	*****3344	03/02/2015
CANTELLI, BRANDON	A1-809956	1	49.95	011304478	******4103	03/02/2015
CANTELMO, WARREN	A1-812738	1	49.95	211373348	****8335	03/02/2015
CAPOZZI, FRANK	A1-811315	1	49.95	107002192	******2735	03/02/2015
CARA-DONNA, BILLY	A1-811218	1	49.95	211373348	*****2042	03/02/2015
CAREW-CAMPBELL, MARY	A1-805349	1	49.00	211373348	********0987	03/02/2015
CARLETON, JEANNE	A1-810786	1	49.95	211385297	******9150	03/02/2015
CARNEY, KATHLEEN	A1-812706	1	46.00	211081216	**9890	03/02/2015
CARR, DONNA	A1-812892	1	89.95	011075150	*******6530	03/02/2015
CARRASCO, ALVARO	A1-807388	1	49.95	124003116	******2983	03/02/2015
CARROLL, DEANNA	A1-809697	1	49.00	211370370	****8181	03/02/2015
CARUSO, LAURIE	A1-809569	1	49.95	211371625	****2508	03/02/2015
CARVALHO, JULLIANA	A1-811458	1	49.95	011304478	******5336	03/02/2015
CARVER, MAEVE	A1-427706	1	49.95	011000138	********5131	03/02/2015
CASANO, CHRISTOPHER	A1-810763	1	49.95	211381372	******2032	03/02/2015
CASEY, RACHEL	A1-805406	1	49.95	011000138	********8081	03/02/2015
CATALDO, NOREEN	A1-800779	1	46.00	211371447	******2860	03/02/2015
CATRAMBONE, NICHOLAS	A1-809566	1	49.95	211381783	****7002	03/02/2015
CAVALLO, ANDREW	A1-812799	1	30.00	011000138	********3670	03/02/2015
CAVALLO, SARAH	A1-812987	1	30.00	011000138	********3670	03/02/2015
CERASANI, ALEXIA	A1-813033	1	49.95	211373267	******9606	03/02/2015
CERASANI, DOMENICO	A1-812583	1	49.95	211373267	******6268	03/02/2015
CERRUTO, THOMAS	A1-812755	1	49.95	211080709	******3409	03/02/2015
CESAR, ELAINE	A1-807997	1	49.95	011304478	******6412	03/02/2015
CHAMBERS, HALEY	A1-811117	1	52.95	011075150	*******4530	03/02/2015
CHAMBERS, RYAN	A1-811509	1	49.95	011075150	*******0770	03/02/2015
CHANDLER, PATRICIA	A1-801945	1	59.00	011301390	****6426	03/02/2015
CHAO, MARY	A1-809842	1	49.00	011075150	*******5067	03/02/2015
CHARRON, GENEVIEVE	A1-809703	1	49.95	211371243	****0109	03/02/2015
CHASE, HOLLY	A1-809253	1	49.00	211070175	******6404	03/02/2015
CHERRY, DONNA	A1-800608	1	40.00	211371447	******8332	03/02/2015
CHESNA, MICHAEL	A1-800727	1	54.00	211070175	******1499	03/02/2015
CHIANG, PEI-RONG	A1-807561	1	49.00	084301767	********0531	03/02/2015
CHIOCCHIO, ARLENE	A1-812890	1	49.95	011301798	******0253	03/02/2015
CHIRILLO, CHRIS	A1-806628	1	49.95	211371845	******2667	03/02/2015
CHIROKAS, DAVID	A1-807417	1	40.00	211371845	******4572	03/02/2015
CHRISTIAN, KELLEY	A1-811554	1	49.95	211385297	******2950	03/02/2015
CHRISTOPHER, RYAN	A1-805132	1	54.00	011304478	******2544	03/02/2015
CIAMPA, VINNIE	A1-810902	1	89.95	011000138	********5381	03/02/2015
CIANO, JENNIFER	A1-805209	1	49.95	011301798	*****9021	03/02/2015
CIRELLI, AMY	A1-812119	1	49.95	011000138	********5490	03/02/2015
CLANCY, NANCY	A1-808559	1	49.95	211070175	******3579	03/02/2015
CLARKE, PATRICK	A1-811737	1	49.95	211371447	*****0983	03/02/2015
CLEGGETT, JAMES	A1-812021	1	49.95	011304478	******6805	03/02/2015
CLIFFORD, DIANE	A1-810051	1	49.95	211371447	******4512	03/02/2015
COBB, BEVERLY	A1-808710	1	49.95	211871015	****1704	03/02/2015
COBURN, KENNETH	A1-809593	1	89.95	011075150	*******6396	03/02/2015
COFFIN, SAMANTHA	A1-812789	1	49.95	031176110	*****7314	03/02/2015
COHEN, JENNIFER	A1-809520	1	49.95	011075150	*******8945	03/02/2015
COHEN, LOREN	A1-809683	1	49.95	011000138	********6999	03/02/2015
COIG, CHRISTINE	A1-800593	1	54.00	211381372	******9040	03/02/2015
COLBY, ANN	A1-801957	1	62.00	211381372	******1093	03/02/2015
COLCLOUGH, TOMMY	A1-810752	1	49.95	011000138	********8803	03/02/2015
COLE, CAROL	A1-808309	1	49.95	011075150	*******3743	03/02/2015
COLEBOURN, KEVIN	A1-812849	1	49.95	211070175	******7965	03/02/2015
COLEMAN, TIMOTHY	A1-808460	1	49.95	211070175	******1820	03/02/2015
COLLINS, JAKE	A1-811964	1	49.95	011000138	********4173	03/02/2015
COLLINS, JOHN	A1-808813	1	49.95	011000138	********2988	03/02/2015
COLLINS, KRYSTEN	A1-811250	1	49.95	011304478	******8727	03/02/2015
COLLINS, SHARON	A1-800906	1	38.00	011301798	******4135	03/02/2015
COLLINS, SYLVIA	A1-810597	1	49.00	011075150	*******0225	03/02/2015
COLOMBO, DONNA	A1-804640	1	54.00	011075150	*******0138	03/02/2015
COLUCI, JASON	A1-811688	1	49.95	211385297	*****6970	03/02/2015
COMEAU, KYLE	A1-811086	1	49.95	211373348	****1961	03/02/2015
COMEAU, STEPHEN	A1-811700	1	49.95	211381372	******2533	03/02/2015
CONCANNON, DENISE	A1-812432	1	89.95	011075150	*******1528	03/02/2015
CONCANNON, MIKE	A1-811787	1	49.95	211373348	*****4673	03/02/2015
CONLEY, MICHELLE	A1-812348	1	49.95	011301798	******0334	03/02/2015
CONNEELY, LINDA	A1-800203	1	49.95	211371447	******4089	03/02/2015
CONNELL, MARGIE	A1-810819	1	49.95	011304478	******4069	03/02/2015
CONNELLY, CATHERINE	A1-812425	1	49.95	011301798	*****5479	03/02/2015
CONNELLY, JEAN	A1-800445	1	40.00	211373348	*****2005	03/02/2015
CONNOLLY, MARGARET	A1-809502	1	49.95	011075150	*******2634	03/02/2015
CONNOLLY, MOLLY	A1-802623	1	49.95	211381372	******9757	03/02/2015
CONNORS, JAMES	A1-812679	1	49.95	211370503	****5679	03/02/2015
CONNORS, KEITH	A1-811542	1	49.95	211373348	*****5409	03/02/2015
CONNORS, KELLY	A1-811417	1	49.00	011000138	******2970	03/02/2015
CONSIDINE, LINDA	A1-800258	1	62.00	211371447	******0154	03/02/2015
CONWAY, STEPHEN	A1-810100	1	49.95	211370503	***3428	03/02/2015
COOK, CHRISTINA	A1-806598	1	49.95	211371447	******1770	03/02/2015
COON, MATTHEW	A1-811651	1	49.95	211381372	******8620	03/02/2015
COONEY, GLEN	A1-811048	1	49.95	124003116	******4508	03/02/2015
COONEY, SHANNON	A1-811111	1	49.95	211371447	******2117	03/02/2015
COPELAND, MAUREEN	A1-809542	1	49.00	011304478	******6308	03/02/2015
COPELAND, STEVEN	A1-811833	1	49.95	011304478	******6308	03/02/2015
CORCORAN JR, BRIAN	A1-810182	1	49.95	314074269	*****7094	03/02/2015
CORDERO, JUNIO	A1-810656	1	49.95	011304478	******5439	03/02/2015
CORNISH, SHEILA	A1-810992	1	49.95	211381372	*6408	03/02/2015
CORREIA, ELAINE	A1-810044	1	49.95	011000138	********3669	03/02/2015
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SPENCER, MIKEY	A1-810978	1	49.95	211381372	******4088	03/02/2015
ST. JELAIS, ALLISON	A1-812954	1	49.95	211070175	******9793	03/02/2015
STANKE, JANNA	A1-810757	1	49.95	211385297	*****9270	03/02/2015
STAUSS, MARCIA	A1-803213	1	49.95	211372103	****2127	03/02/2015
STEEN, MICHAEL	A1-808595	1	49.95	211070175	******7948	03/02/2015
STEPHENSON, ANDREW	A1-808848	1	49.95	211070175	******8230	03/02/2015
STEVENS, DAVID	A1-811465	1	49.95	211371845	******7957	03/02/2015
STEVENS, HOLLIS	A1-801180	1	49.95	211370545	******6232	03/02/2015
STEVENS, JUDITH	A1-811472	1	49.95	211371845	******7957	03/02/2015
STEVENS, KATHY	A1-426378	1	62.00	011304478	******2313	03/02/2015
STEWART, PAULA	A1-803157	1	49.95	211370545	******2151	03/02/2015
STIVALETTA, CHRISTOPHER	A1-811889	1	49.95	211385297	****9150	03/02/2015
STOKES, NICOLE	A1-811155	1	49.95	211070175	******5453	03/02/2015
STONE, DEVON	A1-806761	1	49.95	211070175	******6162	03/02/2015
STONE, WILLIAM	A1-808630	1	89.95	011075150	*******6848	03/02/2015
STRACUZZI, SCOTT	A1-812121	1	49.95	211081216	*********8238	03/02/2015
STRANAHAN, PATRICE	A1-808152	1	49.00	211381372	******7827	03/02/2015
STRIESE, PHILIP	A1-805337	1	49.95	211371463	****4475	03/02/2015
STRONG, MEGAN	A1-810631	1	49.95	211070175	******9765	03/02/2015
STUDER, JOHN	A1-805937	1	62.00	011304478	***4224	03/02/2015
SULLIVAN, DEREK	A1-810735	1	49.95	011304478	******7790	03/02/2015
SULLIVAN, JAMES	A1-812457	1	40.00	011075150	*******5156	03/02/2015
SULLIVAN, JENNIFER	A1-811694	1	54.00	211371845	******0347	03/02/2015
SULLIVAN, JENNIFER	A1-812912	1	49.95	011304478	******5111	03/02/2015
SULLIVAN, JOSHUA	A1-809782	1	49.95	211373348	********6785	03/02/2015
SULLIVAN, JOYCE	A1-811242	1	49.95	211371845	******1653	03/02/2015
SULLIVAN, KAYLA	A1-810974	1	49.95	211373348	*****5806	03/02/2015
SULLIVAN, KEVIN	A1-809863	1	30.00	011000138	********0737	03/02/2015
SULLIVAN, LEIGHA	A1-811046	1	49.95	211370503	***8545	03/02/2015
SULLIVAN, LUCAS	A1-808799	1	49.95	211070175	******1611	03/02/2015
SULLIVAN, MEAGAN	A1-812174	1	49.95	211070175	******2965	03/02/2015
SULLIVAN, MICHAEL	A1-810292	1	49.95	211381437	****8255	03/02/2015
SULLIVAN, PAULA	A1-809454	1	49.95	011075150	*******5278	03/02/2015
SULLIVAN, RACHEL	A1-809730	1	49.00	211381372	******5848	03/02/2015
SULLIVAN, TERRY	A1-802313	1	40.00	011075150	*******5156	03/02/2015
SULMONTE, ANGELA	A1-806637	1	49.95	211381372	******1107	03/02/2015
SULMONTE, ANTHONY	A1-810466	1	49.95	011304478	******2836	03/02/2015
TAM, RONALD	A1-809686	1	49.95	011000138	********0941	03/02/2015
TANARA, GREGORY	A1-811217	1	49.95	211371463	****2840	03/02/2015
TANG, LING	A1-812797	1	49.00	011304478	******5012	03/02/2015
TARDANICO, DAWN	A1-809001	1	49.00	011000138	********3379	03/02/2015
TASSINARI JR, JOHN	A1-806510	1	49.95	211371625	****2508	03/02/2015
TAVARES, CLAUDINO	A1-810740	1	49.95	011304478	******7929	03/02/2015
TAYLOR, KIMBERLY	A1-812272	1	49.95	211070175	******7329	03/02/2015
TEDESCHI-ALLEN, JENNIFER	A1-811521	1	49.95	211371243	****4001	03/02/2015
TEMPESTA, ALEX	A1-812591	1	49.95	211371845	******1679	03/02/2015
TEMPESTA, KATE	A1-800061	1	54.00	211373348	*****1644	03/02/2015
TEMPLE, SANDRA	A1-800912	1	54.00	211371845	******1118	03/02/2015
TESTA, RICHARD	A1-809430	1	49.95	211371447	******8151	03/02/2015
TESTA, TARA	A1-809556	1	49.95	211371447	******8151	03/02/2015
THAYER, SANDRA	A1-806541	1	49.00	211373348	*****2657	03/02/2015
THEODORUE, JENNY	A1-809592	1	49.95	211373348	*****8203	03/02/2015
THOMAS, ALLEN	A1-805645	1	49.95	211373267	******2092	03/02/2015
THOMAS, JANAN	A1-805783	1	49.95	211373267	******2092	03/02/2015
THOMPSON, ALTA	A1-808723	1	49.95	211381372	******5488	03/02/2015
THOMPSON, CODY	A1-811675	1	49.95	011304478	******9311	03/02/2015
THOMPSON, LENWOOD	A1-811131	1	49.95	211381372	******5187	03/02/2015
THORNTON, JANICE	A1-800346	1	59.00	211370370	****6773	03/02/2015
TIKONOFF, ALEXANDER	A1-809903	1	49.95	011075150	*******0559	03/02/2015
TIKONOFF, KRISTEN	A1-808683	1	69.00	011075150	*******0559	03/02/2015
TIMONEY, SEAMUS	A1-812649	1	49.95	011304478	******2430	03/02/2015
TOLAND, ANA	A1-810794	1	49.95	211371447	******0567	03/02/2015
TOSE, JENNIFER	A1-800165	1	40.00	011000138	********3362	03/02/2015
TOSE, MARY	A1-800080	1	49.95	211371447	******8273	03/02/2015
TOSONE, CHERYL	A1-803831	1	89.95	211371845	******7204	03/02/2015
TRACEY, ERIN	A1-811341	1	49.95	011000138	********4221	03/02/2015
TRAINOR, JODIE	A1-809151	1	54.00	211381990	********8020	03/02/2015
TRAN, SANG	A1-809206	1	49.95	011000138	****6889	03/02/2015
TRAN, TRUC	A1-812840	1	49.95	314074269	*****6562	03/02/2015
TRASK, LINDA	A1-811644	1	49.95	211070175	******7049	03/02/2015
TRIBOU, KATE	A1-810754	1	49.95	011000138	******4467	03/02/2015
TROPEANO, KARLYN	A1-800394	1	59.00	211381372	******6633	03/02/2015
TROUP, LAUREN	A1-810443	1	49.95	211385297	******1750	03/02/2015
TRUDEAU, ASHLEY	A1-802024	1	49.00	011304478	******2917	03/02/2015
TRUGLIA, ELISABETH	A1-809051	1	49.00	211370370	*****5181	03/02/2015
TUPE, MATIVA	A1-422632	1	49.00	211070175	******1650	03/02/2015
TURNER, TIM	A1-812307	1	49.95	011304478	******3230	03/02/2015
UHLMAN, KRISTINE	A1-428121	1	54.00	211372103	****5147	03/02/2015
VACCA, EMILY	A1-804313	1	49.00	011304478	******0914	03/02/2015
VACHON, NAOMI	A1-808524	1	49.00	211070175	******8185	03/02/2015
VALLAN, SCOTT	A1-806140	1	49.95	211371447	******9032	03/02/2015
VALLIERE, ZIZO	A1-811506	1	49.95	211070175	******0177	03/02/2015
VAZQUEZ, DIANNE	A1-808890	1	49.00	211080712	*********7640	03/02/2015
VEGA, LEX	A1-811613	1	49.95	211070175	******9969	03/02/2015
VENTI, JOSEPH	A1-805417	1	49.00	011000138	********5207	03/02/2015
VENUTI, AMY	A1-805166	1	49.95	011000138	********1539	03/02/2015
VIDAL, ANDREW	A1-808712	1	49.95	211370503	***1912	03/02/2015
VINTZILEOS, MARY	A1-811738	1	89.95	011075150	*******9744	03/02/2015
VLACHOS, JESSICA	A1-812754	1	49.95	211373348	*****0661	03/02/2015
WAGNER, ALI	A1-811095	1	49.95	011000138	********5481	03/02/2015
WAITE, STEPHANIE	A1-811420	1	49.95	211070175	******6320	03/02/2015
WAITKUS, BRANDON	A1-811596	1	49.95	011304478	******8636	03/02/2015
WALLER, JOSEPH	A1-812242	1	49.00	211070175	******9353	03/02/2015
WALSH, CHERYL	A1-808030	1	49.00	211371447	******0125	03/02/2015
WALSH, CHRISTOPHER	A1-811192	1	49.00	211081892	*******0050	03/02/2015
WALSH, DENNIS	A1-811096	1	49.95	211080712	***4521	03/02/2015
WALSH, DIANE	A1-811254	1	89.00	211371447	******1052	03/02/2015
WALSH, EMMA	A1-811747	1	49.95	211081892	*******0050	03/02/2015
WALSH, JANICE	A1-811724	1	49.95	211381372	****1860	03/02/2015
WALSH, JEFF	A1-800042	1	54.00	211373348	*****0964	03/02/2015
WALSH, PAUL	A1-807783	1	49.95	011301798	*****0051	03/02/2015
WALSH, ROBERT	A1-808775	1	49.95	211381372	******5584	03/02/2015
WARD, KATHLEEN	A1-808596	1	49.95	211371845	******6042	03/02/2015
WARD, PERRY	A1-811091	1	49.95	211370503	***4766	03/02/2015
WARD, THERESA	A1-812952	1	89.95	211373267	******8013	03/02/2015
WATERMAN, AMY	A1-805943	1	59.00	011304478	******0584	03/02/2015
WATERMAN, CHERYL	A1-802119	1	62.00	211373348	*****0455	03/02/2015
WATSON, HENRIQUE	A1-810596	1	49.95	211070175	******3977	03/02/2015
WECKBACHER, JOHN	A1-804377	1	62.00	211070175	******4594	03/02/2015
WEIDENBACH, GINA	A1-812751	1	49.00	011000138	********4096	03/02/2015
WELCH, ANN	A1-800266	1	54.00	211081216	*********9239	03/02/2015
WELLS, MARY	A1-809563	1	49.00	011304478	***3183	03/02/2015
WESTLAND, RACHEL	A1-808214	1	49.00	011000138	********2322	03/02/2015
WHALEN, MATTHEW	A1-811166	1	89.95	211083557	*********1125	03/02/2015
WHELAN, CAITLIN	A1-427748	1	49.95	011000138	********8792	03/02/2015
WHITCOMB, MARY	A1-806925	1	62.00	011000138	********3913	03/02/2015
WHITE, STEPHEN	A1-809597	1	49.95	211070175	******2337	03/02/2015
WILKINSON, STEVEN	A1-808749	1	49.95	211373348	*****1165	03/02/2015
WILLIAMS, JAMES	A1-428133	1	49.95	211372271	****1652	03/02/2015
WILLIAMS, KAREN	A1-808364	1	49.95	211373348	********5374	03/02/2015
WILLIAMS, KATELYN	A1-811911	1	49.95	011000138	********1784	03/02/2015
WILSON, LAURA	A1-811636	1	49.95	211373348	*****2540	03/02/2015
WILSON, RICHARD	A1-803146	1	49.95	011000138	****7871	03/02/2015
WILSON, SUSAN	A1-806804	1	49.00	011000138	****7871	03/02/2015
WINER, PAUL	A1-804539	1	49.00	211371447	******2608	03/02/2015
WLADYSZEWSKI, DAVID	A1-811010	1	49.95	211871015	*****1999	03/02/2015
WOOD, NATHAN	A1-810717	1	62.00	211373348	*****1155	03/02/2015
WOOD, TROY	A1-805394	1	49.95	211070175	******9230	03/02/2015
WOODFORD, KRISTIN	A1-800794	1	59.00	211371845	******3418	03/02/2015
WOOSTER, NICOLE	A1-805762	1	49.95	011000138	********2319	03/02/2015
WRIGHT, AMANDA	A1-808730	1	49.00	211372103	******9325	03/02/2015
WRIGHT, ASHLEY	A1-810213	1	49.00	211373348	*****7916	03/02/2015
WYNN, CARMELA	A1-802413	1	49.00	011075150	*******3438	03/02/2015
WYNN, RICHARD	A1-809243	1	40.00	011075150	*******3438	03/02/2015
WYNNE, SEAN	A1-809124	1	49.95	314074269	****3207	03/02/2015
YANOOLIS, KEVIN	A1-801688	1	62.00	011075150	*******3358	03/02/2015
YOUNG, DANIELLE	A1-807251	1	49.95	211373348	*****1605	03/02/2015
YOUSSEF, ABY	A1-812075	1	49.95	011075150	*******8608	03/02/2015
ZARELLA, MICHAEL	A1-812895	1	49.95	011075150	*******8787	03/02/2015
ZEBRASKY, COURTNEY	A1-810785	1	49.95	211070175	******9423	03/02/2015
ZIGOURAS, ANTOINETTE	A1-805770	1	40.00	011075150	*******1868	03/02/2015
	Count:  1242	Total:	64555.45

Rejected Input Items

Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
LANDERS, JAMES	A1-811336	1	30.00			Invalid Bank Account No.	03/02/2015
	Count:  1	Total:	30.00