04/13/2015

09:35:41

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	04/15/2015
ADUKONIS, DONNA	A1-807403	2	19.95	011000138	********1847	04/15/2015
AHART, JAMES	A1-811184	2	19.95	011000138	********4659	04/15/2015
AHERN, KATELYN	A1-813032	2	19.95	211080712	*********1240	04/15/2015
AHLSTEDT, JAMIE	A1-809912	2	19.00	011000138	********0989	04/15/2015
AHMED, MOHAMED	A1-811508	2	19.95	211371845	******1946	04/15/2015
AIFA, NICOLE	A1-700864	2	19.95	122400724	********0683	04/15/2015
AKELLA, VIJAYA	A1-810077	2	19.95	011000138	******0787	04/15/2015
AKINS, KELLY	A1-807909	2	19.00	011000138	********6729	04/15/2015
ALBIN, KIM	A1-808505	2	19.00	211381372	******5071	04/15/2015
ALEXANDER, DANIELLE	A1-805793	2	32.00	011000138	********5287	04/15/2015
ALEXANDER, THOMAS	A1-811477	2	19.95	211372103	****6230	04/15/2015
ALLEN, JOSHUA	A1-812130	2	19.95	211070175	******4168	04/15/2015
ALLEN, NICOLE	A1-812211	2	19.95	211070175	******4168	04/15/2015
AMADO, LISA	A1-813017	2	19.00	211070175	******6345	04/15/2015
AMARAL, SARAH	A1-806504	2	19.00	011000138	********2253	04/15/2015
ANTONUCCI, SANDRA	A1-806693	2	19.95	011000138	********5667	04/15/2015
APRILE, JONATHAN	A1-812667	2	19.95	211371845	******0028	04/15/2015
ARNWINE, CHRISTINE	A1-811562	2	19.95	211070175	******0516	04/15/2015
AUGUSTA, BRUCE	A1-810447	2	19.00	211381783	****3729	04/15/2015
AUGUSTA, LISA	A1-809360	2	19.00	211381783	****3729	04/15/2015
AUSTIN, DONALD	A1-807654	2	19.95	211373348	*****5637	04/15/2015
AUSTIN, DYLAN	A1-809343	2	19.95	211373348	*****5637	04/15/2015
AUSTIN, SHELEEN	A1-807610	2	19.95	211373348	*****5637	04/15/2015
AUSTIN, TIMOTHY	A1-810991	2	19.95	314074269	****7579	04/15/2015
AVITABILE, CAITLIN	A1-808451	2	19.95	011000138	********5609	04/15/2015
AYLWARD, STEPHEN	A1-423271	2	8.00	211381372	******7499	04/15/2015
BABCOCK, MONICA	A1-812773	2	19.95	211372103	****4595	04/15/2015
BACHE, PAUL	A1-807518	2	19.95	011301798	******0334	04/15/2015
BAGNELL, VICKI	A1-806986	2	19.00	011304478	******7357	04/15/2015
BAILEY, COLBY	A1-803791	2	19.95	011301798	*****6193	04/15/2015
BAKER, DAVE	A1-423547	2	16.00	011075150	*******6768	04/15/2015
BAKER, LORALEIGH	A1-700900	2	19.95	211070175	******1638	04/15/2015
BAKER, QUAY	A1-802828	2	24.00	101205681	*********5555	04/15/2015
BALLUM, CHRIS	A1-810153	2	19.95	011000138	********4202	04/15/2015
BANKS, BRIAN	A1-812406	2	19.95	011301798	******8241	04/15/2015
BANKS, JEAN	A1-811381	2	19.95	211070175	******4376	04/15/2015
BANKS, MAURA	A1-812385	2	19.95	011301798	******8241	04/15/2015
BARR, LUKE	A1-812000	2	19.95	211070175	******6231	04/15/2015
BARREIROS, DIDOO	A1-812048	2	19.95	211070175	******9796	04/15/2015
BARRETT, MAUREEN	A1-807967	2	19.00	211372103	****2443	04/15/2015
BARRY, JONATHON	A1-811378	2	19.95	211081216	*********8238	04/15/2015
BARRY, KEVIN	A1-804546	2	19.95	211370503	***9997	04/15/2015
BARRY, KEVIN	A1-810527	2	19.95	011304478	******0027	04/15/2015
BARRY, MICHAEL	A1-810604	2	19.95	211070175	******6025	04/15/2015
BARRY, SEAN	A1-809297	2	19.00	211070175	******3721	04/15/2015
BARTHOLEMEW, SHANE	A1-808446	2	19.95	011075150	*******0602	04/15/2015
BARTHOLOMEW, KIMBERLY	A1-808477	2	19.95	011075150	*******0602	04/15/2015
BATES, BRIAN	A1-810280	2	19.95	211373348	*****0796	04/15/2015
BAXTER, SUSAN	A1-801210	2	59.95	211381372	******1259	04/15/2015
BEASLEY, EMILY	A1-811966	2	19.95	211373348	********1982	04/15/2015
BEATH, LAURIE	A1-811318	2	19.95	011304478	***4224	04/15/2015
BECKWITH, MATTHEW	A1-810476	2	19.95	011304478	******5041	04/15/2015
BELL, DAMIEN	A1-812974	2	19.95	211381437	****7203	04/15/2015
BELLOTTI, DAMIEN	A1-803737	2	19.95	011075150	*******4982	04/15/2015
BELLOTTI, JOELLE	A1-427723	2	19.95	011075150	*******4982	04/15/2015
BENDER, LAUREN	A1-808546	2	19.00	011000138	********0939	04/15/2015
BENDER, MICHAEL	A1-811424	2	19.95	011000138	********0939	04/15/2015
BENNET, KEVIN	A1-811158	2	19.95	011075150	*******0370	04/15/2015
BERGERON, KAITLYN	A1-811518	2	19.95	211070175	******9241	04/15/2015
BERNARD, JOEL	A1-809134	2	19.95	011304478	******6386	04/15/2015
BERRY, JULIE	A1-805955	2	19.95	211070175	******5234	04/15/2015
BERTRAND, NICHOLAS	A1-805196	2	19.95	211070175	******7715	04/15/2015
BETTCHER, MARK	A1-700954	2	19.95	011000138	********8386	04/15/2015
BICKFORD, MAUREEN	A1-804699	2	59.95	211371447	******0392	04/15/2015
BILOTAS, KIMBERLY	A1-812777	2	19.95	211373348	********6256	04/15/2015
BINA, JOSEPH	A1-805562	2	19.95	011075150	*******8099	04/15/2015
BINA, JOSEPH	A1-807178	2	19.95	211370503	***5566	04/15/2015
BINA, KYLE	A1-805516	2	19.95	011075150	*******8099	04/15/2015
BLAKEMAN, KIMBERLY	A1-812023	2	19.95	011000138	********0119	04/15/2015
BOAG, SUSAN	A1-811870	2	19.00	211371447	******8317	04/15/2015
BONOME, LEO	A1-809442	2	59.95	011301798	******8661	04/15/2015
BOUCHER, JENNIFER	A1-805559	2	32.00	011304478	******2612	04/15/2015
BOURN, KAYLA	A1-810949	2	19.95	011304478	******0917	04/15/2015
BOWDEN, BARBARA	A1-810822	2	19.95	211381372	****6291	04/15/2015
BRADLEY, WILLIAM	A1-812701	2	24.00	211080712	***0800	04/15/2015
BRADY, EMILY	A1-807051	2	19.95	211381372	******8713	04/15/2015
BRADY, JOE	A1-810520	2	19.95	211381372	******8713	04/15/2015
BRANDENBURG, KRISTY	A1-809440	2	19.95	011000138	********8439	04/15/2015
BRAZAO, BRANDON	A1-808883	2	19.95	011304478	******3759	04/15/2015
BREIVOGEL, WALTER	A1-807147	2	8.00	211371845	******7948	04/15/2015
BREWER, AMY	A1-809819	2	54.00	061000052	********9892	04/15/2015
BRODEUR, KRISTIN	A1-811749	2	19.95	211370503	***7325	04/15/2015
BROOKS, LYNNE	A1-810329	2	19.95	211370503	***9336	04/15/2015
BROOMSTEIN, KELLY	A1-802582	2	19.95	011075150	*******0808	04/15/2015
BROOMSTEIN, MICHAEL	A1-806187	2	19.95	011075150	*******0808	04/15/2015
BROWN, ELIZABETH	A1-810945	2	19.95	211070175	******5983	04/15/2015
BROWN, HEATHER	A1-809856	2	19.00	211373348	*****0809	04/15/2015
BROWN, JOHN	A1-700735	2	19.95	211370503	***9213	04/15/2015
BROWN, MEREDITH	A1-807781	2	19.95	011075150	*******2685	04/15/2015
BROWN, TARA	A1-812846	2	19.95	211370503	***9213	04/15/2015
BRUBAKER, CAITLIN	A1-700887	2	19.95	211370370	*****6680	04/15/2015
BRUCE, AMANDA	A1-809812	2	19.95	211371845	******4153	04/15/2015
BRUNDAGE, LINDA	A1-809750	2	19.00	011304478	******0013	04/15/2015
BUCCA, MICHAEL	A1-812357	2	10.00	211070175	******2786	04/15/2015
BUCKLEY, ELIZABETH	A1-805069	2	19.00	011000138	********5017	04/15/2015
BURDEN, KERI	A1-812349	2	19.95	011075150	*******0195	04/15/2015
BURGESS, DAN	A1-808606	2	19.95	011075150	*******8811	04/15/2015
BURGESS, MICHAEL	A1-811967	2	19.95	011075150	*******8811	04/15/2015
BURKE, ROBERT	A1-809865	2	19.95	211371845	******1670	04/15/2015
BURNIEIKA, MATHEW	A1-806835	2	19.95	211373348	*****5479	04/15/2015
BURNS, ALLAN	A1-808100	2	19.95	011304478	******7340	04/15/2015
BURNS, ELLEN	A1-811277	2	19.95	011075150	*******7891	04/15/2015
BURNS, SHANNON	A1-812809	2	19.95	211370503	***3071	04/15/2015
BUTLER, LISA	A1-809649	2	19.95	211070175	******5965	04/15/2015
CABRAL, CHARLENE	A1-812914	2	59.95	211371845	******4082	04/15/2015
CAFFERTY, ANDREA	A1-806533	2	19.00	211385297	******9750	04/15/2015
CAHILL, CAROL	A1-806480	2	19.00	211871015	******9379	04/15/2015
CALLAHAN, JOSEPH	A1-812622	2	19.00	011304478	******1083	04/15/2015
CALLAHAN, PAUL	A1-805006	2	32.00	011000138	********9305	04/15/2015
CALLANAN, KATERINA	A1-812641	2	19.95	211371447	******9619	04/15/2015
CALLANAN, PATRICIA	A1-812731	2	19.95	211371447	******9619	04/15/2015
CALLANAN, PATRICK	A1-808012	2	19.95	211371447	******9619	04/15/2015
CALLINAN, DEVIN	A1-808013	2	19.00	211371243	****5262	04/15/2015
CALLINAN, MICHELE	A1-810427	2	19.95	211371243	****3700	04/15/2015
CALLINAN, PAUL	A1-810396	2	19.95	211371243	****3700	04/15/2015
CAMPBELL, MICHAEL	A1-810663	2	59.95	211371845	******8822	04/15/2015
CANDITO, DAVID	A1-700856	2	19.95	011000138	********6559	04/15/2015
CAPOLINO, JOSEPH	A1-811818	2	19.95	211080822	**********8408	04/15/2015
CARDILLO, MATHEW	A1-812050	2	19.95	011000138	********0942	04/15/2015
CARESTIA, CHARLES	A1-810495	2	19.95	314074269	*****8437	04/15/2015
CAREY, NORA	A1-801800	2	19.95	011075150	*******9333	04/15/2015
CARR, JUSTINE	A1-813012	2	19.95	211070175	******9379	04/15/2015
CARRAGGI, CHRISTOPHER	A1-808999	2	24.00	211070175	******0257	04/15/2015
CARRAGGI, NICHOLAS	A1-805820	2	19.95	211371845	******3830	04/15/2015
CARRAGGI, NICOLE	A1-809733	2	19.95	211381372	******7716	04/15/2015
CASAGRANDE, ROBYN	A1-807621	2	19.95	211373348	********2028	04/15/2015
CASEY, JOSEPH	A1-809984	2	19.95	211371845	******5150	04/15/2015
CASEY, PATRICIA	A1-811353	2	19.95	211371447	******3164	04/15/2015
CASWELL, JUSTIN	A1-811987	2	19.95	211370503	***9640	04/15/2015
CATALANO, MELISSA	A1-809614	2	19.95	011000138	********0964	04/15/2015
CAVAGNAVO, KELLY	A1-802437	2	19.00	211070175	******8378	04/15/2015
CELIA, DIANA	A1-811782	2	19.95	211070175	******1987	04/15/2015
CENTRELLA, CHRISTINA	A1-812451	2	19.95	011075150	*******0399	04/15/2015
CHAMBERS, EDWARD	A1-700942	2	19.95	011000138	*******0059	04/15/2015
CHAMBERS, EMILY	A1-812004	2	19.95	211373348	****1811	04/15/2015
CHARETTE, MATT	A1-700983	2	19.95	124003116	******5812	04/15/2015
CHAUDHARY, NABIN	A1-811540	2	19.95	051000017	********2431	04/15/2015
CHERRY JR, BRIAN	A1-812039	2	19.95	211371447	******0815	04/15/2015
CHEUNG, PHILIP	A1-809154	2	19.95	211070175	******0578	04/15/2015
CHEVALIER SR, CHRIS	A1-807472	2	59.95	211385297	******4550	04/15/2015
CHEVALIER, DIANE	A1-811734	2	19.95	211371845	******5356	04/15/2015
CHIACHIO, ANDREW	A1-808650	2	19.95	211070175	******3177	04/15/2015
CHIAVAROLI, ANTHONY	A1-806680	2	19.00	211371845	******1180	04/15/2015
CHIAVAROLI, MATTHEW	A1-808592	2	19.95	211371845	******1399	04/15/2015
CHIAVAROLI, NICOLE	A1-810883	2	24.00	211371845	******1180	04/15/2015
CHIMINELLO, DAVID	A1-811693	2	19.95	211070175	******5033	04/15/2015
CHIOCCHIO, STEPH	A1-807317	2	24.00	211070175	******2135	04/15/2015
CHIODI, SARAH	A1-809615	2	19.00	011000138	********0340	04/15/2015
CHIRILLO, MATT	A1-806409	2	19.95	211371845	******2667	04/15/2015
CHRISTIAN, ROBERT	A1-810453	2	19.95	021200339	******9311	04/15/2015
CIANO, MICHAEL	A1-805055	2	19.95	011301798	*****9021	04/15/2015
CIANO, TREY	A1-810944	2	19.95	011301798	*****9021	04/15/2015
CIARAMELLA, GIULIANA	A1-806630	2	19.00	211381437	****4034	04/15/2015
CIPULLO, ANN	A1-807256	2	19.95	011000138	********3325	04/15/2015
CLANCY, DANEA	A1-807642	2	19.00	211372103	****6369	04/15/2015
CLARK, JEREMY	A1-809997	2	19.95	211372103	****0000	04/15/2015
CLARK, LINDSEY	A1-811963	2	19.95	211070175	******8403	04/15/2015
CLARK, RYAN	A1-810540	2	19.95	211070175	******2017	04/15/2015
CLAUDIO, LYANNE	A1-810654	2	19.95	211370503	***3584	04/15/2015
COCOMAZZI, MICHAEL	A1-809451	2	19.95	011304478	******7927	04/15/2015
CODERO, PAMELA	A1-801215	2	19.00	211371447	******3638	04/15/2015
COFFMAN, JOBETH	A1-810950	2	19.95	011000138	********2646	04/15/2015
COHEN, ROBYN	A1-804429	2	19.95	211070175	******0727	04/15/2015
COLWELL, DAN	A1-810701	2	19.95	211070175	******6891	04/15/2015
COLWELL, DOUG	A1-809546	2	19.95	211070175	******6891	04/15/2015
COMEAU, CORY	A1-811134	2	19.95	211373348	*****5506	04/15/2015
COMEAU, KEITH	A1-811153	2	19.95	211070175	******4857	04/15/2015
CONNOLLY, SHEILA	A1-809311	2	19.00	211080712	*****4340	04/15/2015
CONNORS, ERIN	A1-811113	2	19.95	011000138	********4659	04/15/2015
CONNORS, JENNA	A1-806933	2	19.95	011075150	*******4067	04/15/2015
COOK, DAVID	A1-803064	2	19.95	211373348	*****7664	04/15/2015
COOK, THERESA	A1-807104	2	19.95	211070175	******2375	04/15/2015
COOLBRITH, MELISSA	A1-809599	2	19.95	011000138	********4281	04/15/2015
COON, RILLA	A1-810088	2	19.00	211381372	****2743	04/15/2015
COOPER, SETH	A1-810304	2	19.95	011000138	********6285	04/15/2015
CORBETT, BROOKE	A1-805921	2	19.95	211370503	***6103	04/15/2015
CORDARO, FRANK	A1-806018	2	32.00	211370503	***9443	04/15/2015
CORTNEY, JULI	A1-700968	2	19.95	011000138	********6891	04/15/2015
COSTA, ALISON	A1-811994	2	19.95	211373584	*****1140	04/15/2015
COSTA, ANTHONY	A1-805515	2	19.95	211070175	******7690	04/15/2015
COSTA, JENNIFER	A1-802469	2	32.00	211371845	******3963	04/15/2015
COSTA, ROBYN	A1-805494	2	19.95	211070175	******7690	04/15/2015
COSTE, ADAM	A1-812844	2	19.95	211373348	********2669	04/15/2015
COSTE, JEREME	A1-807928	2	19.95	314074269	****5010	04/15/2015
COTTER, JENNIFER	A1-805873	2	19.95	211371845	******2231	04/15/2015
COUGHLIN, ALEXANDER	A1-811811	2	19.95	011000138	********4985	04/15/2015
COUGHLIN, VIRGINIA	A1-812213	2	19.95	011000138	********4116	04/15/2015
COVERT, THOMAS	A1-810257	2	24.00	211373102	****0027	04/15/2015
COX, MICHAEL	A1-806420	2	19.00	211371845	******0736	04/15/2015
COY, JULIE	A1-812696	2	19.00	011000138	********0989	04/15/2015
CREAMER, JOHN	A1-809889	2	19.00	211070175	******7265	04/15/2015
CREIGHTON, WILLIAM	A1-427702	2	19.95	011000138	********5569	04/15/2015
CRISTOFERI, KATHLEEN	A1-805390	2	19.00	211371447	******6038	04/15/2015
CROALL, MATTHEW	A1-807321	2	19.95	211070175	******7528	04/15/2015
CROTEAU, JARED	A1-700830	2	19.95	011304478	******1702	04/15/2015
CUNNINGHAM, ASHLEY	A1-811295	2	19.95	011075150	*******2863	04/15/2015
CUNNINGHAM, SCOTT	A1-812136	2	19.95	011000138	********5434	04/15/2015
CURTIN, VICTORIA	A1-810723	2	19.95	211371845	******5582	04/15/2015
DA SILVA, GENIETE	A1-811077	2	19.95	211373348	********3314	04/15/2015
DA SILVA, MICHAEL	A1-810436	2	19.95	211373348	********3314	04/15/2015
DACEY, PAUL	A1-700808	2	19.95	211371845	******9753	04/15/2015
DALY, FAITH	A1-809371	2	19.00	211070175	******5681	04/15/2015
DAMIANO, JOANNE	A1-801987	2	35.00	211371447	******9537	04/15/2015
DANN, JONATHAN	A1-809472	2	19.95	011000138	********4918	04/15/2015
DANO, KRISTEN	A1-700816	2	19.95	211381372	******7272	04/15/2015
DASILVA, AURILENE	A1-811709	2	19.95	211070175	******3792	04/15/2015
DASILVA, REINALDO	A1-812317	2	19.95	211070175	******1694	04/15/2015
DAUKSEVICZ, NICOLE	A1-811961	2	19.95	211070175	******6231	04/15/2015
DAVERN, JOSEPH	A1-809052	2	19.95	011304478	******1869	04/15/2015
DAVIS, DEREK	A1-810737	2	19.95	011000138	********4504	04/15/2015
DAVIS, LINDSEY	A1-809557	2	19.95	211381372	******3170	04/15/2015
DAVIS, MELISSA	A1-807923	2	24.00	211381372	******3485	04/15/2015
DAWYSHIBA, KERRI	A1-809073	2	19.00	211373348	*****3750	04/15/2015
DAWYSHIBA, KEVIN	A1-808887	2	19.95	211373348	*****3750	04/15/2015
DEADY, MATT	A1-812908	2	19.00	211371845	******6695	04/15/2015
DEBEAU, DEBBIE	A1-809109	2	19.95	211373348	*****4951	04/15/2015
DEBNAM, MILLARD	A1-810650	2	19.00	211070175	******6648	04/15/2015
DECARLI, BRIAN	A1-812760	2	19.95	101205681	*********6193	04/15/2015
DECARLI, MELISSA	A1-806232	2	19.95	101205681	*********6193	04/15/2015
DECARLI, WILLIAM	A1-806250	2	19.95	101205681	*********6193	04/15/2015
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TWOMEY, KAREN	A1-807003	2	19.00	211371845	******6943	04/15/2015
UHLMAN, LIAM	A1-810927	2	19.95	211372103	****5147	04/15/2015
USTACH, CASSANDRA	A1-811552	2	19.95	011075150	*******9044	04/15/2015
VACCA, MARYLOU	A1-804334	2	19.00	211371447	******4990	04/15/2015
VAN LULING, LAUREN	A1-810707	2	19.00	211371447	******0395	04/15/2015
VANBEEK, RONNIE	A1-812717	2	19.95	211373348	********9150	04/15/2015
VEAZIE, JUDY	A1-807227	2	19.00	211381372	******1871	04/15/2015
VENTO, JOSEPH	A1-806582	2	19.95	211372103	****9299	04/15/2015
VENUTI, ANTHONY	A1-810307	2	19.95	211381372	******1453	04/15/2015
VENUTI, STEVE	A1-813454	2	19.95	211070175	******7629	04/15/2015
VERGARA-MOLINA, CLARA	A1-802418	2	16.00	211373348	****5348	04/15/2015
VERGE, BETTY	A1-807914	2	19.95	211381990	********3820	04/15/2015
VIALL, JEFFREY	A1-810940	2	19.95	011000138	********9395	04/15/2015
VIANA, MICHELE	A1-811006	2	19.95	211370545	******6398	04/15/2015
VIEIRA, ANA	A1-811974	2	19.95	011000138	********4568	04/15/2015
VIEIRA, JASON	A1-809477	2	19.95	211070175	******6389	04/15/2015
VIENA, SHEILA	A1-700924	2	59.95	211370545	******1656	04/15/2015
WAITNER, HILARY	A1-809539	2	19.95	011304478	******3558	04/15/2015
WAITNER, STACY	A1-811580	2	19.95	011304478	******7949	04/15/2015
WALSH, HOLLY	A1-810864	2	19.95	011075150	*******4619	04/15/2015
WALSH, JULIE	A1-810005	2	19.95	211371447	******1543	04/15/2015
WALSH, KRISTEN	A1-808016	2	19.00	011304478	******6296	04/15/2015
WALSH, KYLIE	A1-813023	2	19.95	011000138	******9396	04/15/2015
WALSH, RONALD	A1-806242	2	79.00	211080754	*********6445	04/15/2015
WARMAN, LAUREN	A1-807060	2	19.00	211070175	******2533	04/15/2015
WARNER, TIMOTHY	A1-809776	2	19.95	211371845	******3772	04/15/2015
WARREN, DEREK	A1-811507	2	19.95	211070175	******6630	04/15/2015
WATERMAN, JENNIFER	A1-812894	2	19.95	211370503	***2800	04/15/2015
WELCH, MICHELLE	A1-812263	2	19.95	063100277	********0812	04/15/2015
WENNERS, ELLEN	A1-809385	2	19.00	211371447	******0320	04/15/2015
WENNERS, MARC	A1-809364	2	19.00	211371447	******0320	04/15/2015
WERRA, STEPHEN	A1-810905	2	19.95	011304478	******4797	04/15/2015
WESTHAVER, KERI	A1-808511	2	39.00	211070175	******1121	04/15/2015
WETTERGREEN, ROB	A1-813048	2	19.95	211385297	******8440	04/15/2015
WIADYSZEWSKI, STACEY	A1-809809	2	19.95	011304478	******1655	04/15/2015
WIGHT, MICHELLE	A1-805535	2	19.00	211381372	******1463	04/15/2015
WILBUR, NANCY	A1-806948	2	19.00	211070175	******2815	04/15/2015
WILLIAMS, BARBARA	A1-805259	2	19.00	011075150	*******3475	04/15/2015
WILLIAMS, KAREN	A1-806022	2	19.95	011000138	********6156	04/15/2015
WILSON, CHRISTOPHER	A1-809992	2	19.95	011075150	*******1662	04/15/2015
WILSON, MARY	A1-808955	2	19.95	011075150	*******1662	04/15/2015
WISOCKY, JACKLYN	A1-810319	2	19.00	211381437	****1279	04/15/2015
WOJNER, NICHOLE	A1-809008	2	19.00	011500010	********6673	04/15/2015
WOOD, CALY	A1-808525	2	19.00	211070175	******9230	04/15/2015
WOOD, TAYLOR	A1-812142	2	19.95	211871015	****6693	04/15/2015
WOODBURY, TIMOTHY	A1-807601	2	19.95	011000138	********2137	04/15/2015
WOZNIAK, JENNIFER	A1-811425	2	19.95	011075150	*******1556	04/15/2015
YANOOLIS, JOHN	A1-804487	2	19.00	211070175	******9241	04/15/2015
YANOVITCH, ROB	A1-812262	2	19.95	211070175	******9759	04/15/2015
YOUMANS, AMANDA	A1-810315	2	19.00	011000138	********0230	04/15/2015
YOUNG, KERRY	A1-809283	2	19.00	211385297	******5150	04/15/2015
ZABALA, GABRIELLE	A1-811687	2	19.95	011304478	******7252	04/15/2015
ZABALA, JANEVA	A1-811696	2	19.95	011304478	******7252	04/15/2015
ZIELINSKA, DOMINIKA	A1-808833	2	19.00	011075150	*******7550	04/15/2015
	Count:  934	Total:	20272.10

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	04/15/2015
	Count:  1	Total:	19.95