04/13/2015

09:35:45

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
AJEMIAN, MARK	GR-2412	2	29.00	211371599	*****0533	04/15/2015
BAILLARGEON, RAYMOND	GR-1443	2	29.00	211387127	**2054	04/15/2015
BICKERTON, KYLE	GR-3513	2	29.00	211374091	***4558	04/15/2015
BONNEAU, JASON	GR-1098	2	29.00	211870980	***8052	04/15/2015
BULLOCK, EDWARD	GR-1404	2	29.00	211870980	**0168	04/15/2015
CLARK, ARTHUR	GR-2292	2	29.00	211374091	***4995	04/15/2015
CLARK, JOEL	GR-3500	2	25.00	211374091	***4995	04/15/2015
CLEGGETT, LINNA	GR-1153	2	29.00	011075150	*******2583	04/15/2015
DEMERS, CHUCK	GR-1082	2	25.00	221172186	******2119	04/15/2015
DEMERS, JOLIE	GR-3811	2	25.00	221172186	******2119	04/15/2015
DEMERS, MARIE	GR-1792	2	29.00	221172186	******2119	04/15/2015
FELDMAN, JASON	GR-3973	2	29.00	011000138	******8648	04/15/2015
FOLEY, KOBY	GR-1045	2	29.00	211371599	******4429	04/15/2015
GOBI, ANNE	GR-1101	2	29.00	211371599	******0437	04/15/2015
HARE, MATHIEU	GR-2380	2	24.00	211371599	******0006	04/15/2015
HARE, MICHELLE	GR-1383	2	29.00	211371599	******0006	04/15/2015
HART, AMANDA	GR-1128	2	29.00	211374091	******9527	04/15/2015
JOHNSON, TAMMY	GR-1151	2	29.00	011075150	*******2583	04/15/2015
LEARY, TERRY	GR-1056	2	29.00	211371735	******0501	04/15/2015
LESSORE, EDWARD	GR-1714	2	29.00	211383066	*****4204	04/15/2015
MARS, MELISSA	GR-1048	2	29.00	211870980	***2108	04/15/2015
MARTIN, CHRISTINE	GR-1031	2	29.00	211870980	***5173	04/15/2015
MCMEEKIN, APRIL	GR-1369	2	29.00	211374091	***2954	04/15/2015
MILLER, ELAINE	GR-2314	2	25.00	211386597	****1872	04/15/2015
ODELL, THADDEUS	GR-1454	2	25.00	211374046	******7345	04/15/2015
ORNE, CHERYL	GR-1033	2	29.00	211371599	*****0169	04/15/2015
PARKER, JENNIFER	GR-1152	2	29.00	011075150	*******2583	04/15/2015
PATTERSON, TODD	GR-2457	2	29.00	211391825	****9607	04/15/2015
PERREAULT, AMANDA	GR-1587	2	25.00	211374046	******6767	04/15/2015
PETERSON, VICTOR	GR-3926	2	29.00	211871714	*****7461	04/15/2015
PIECEWICZ, PATRICIA	GR-1440	2	29.00	211387127	**2054	04/15/2015
POWERS, EMILY	GR-1057	2	29.00	211371599	******4941	04/15/2015
REESE, FRANCINE	GR-1815	2	29.00	211370545	*****5508	04/15/2015
SEARS, NICHOLAS	GR-1452	2	29.00	211374046	******7345	04/15/2015
SEY, HEATHER	GR-2309	2	29.00	211374091	***6405	04/15/2015
TOLMAN, BRITTANY	GR-1281	2	25.00	211371311	******7502	04/15/2015
WALSH, RYAN	GR-3005	2	25.00	211374046	******0845	04/15/2015
WOOD, JESSICA	GR-1319	2	29.00	211880271	******0022	04/15/2015
WYNGOWSKI, ED	GR-2333	2	29.00	211371599	*****2449	04/15/2015
	Count:  39	Total:	1094.00

Rejected Input Items

Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
	Count:  0	Total:	0