Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BANDILLA, NICHOLAS |
GR-3532 |
5 |
29.00 |
011300142 |
****9392 |
10/01/2015 |
| BIBEAU, GUY |
GR-1398 |
5 |
29.00 |
211370998 |
*****2488 |
10/01/2015 |
| BLISS, MICHAEL |
GR-2444 |
5 |
29.00 |
211374091 |
***6573 |
10/01/2015 |
| BOUCHER, BRYAN |
GR-1568 |
5 |
29.00 |
211870980 |
***1068 |
10/01/2015 |
| BROOKS, LENA |
GR-2211 |
5 |
29.00 |
211870980 |
**2728 |
10/01/2015 |
| CARAMIELLO, MAUREEN |
GR-3636 |
5 |
29.00 |
063107513 |
*********0129 |
10/01/2015 |
| CESARY, HENRY |
GR-3411 |
5 |
29.00 |
211370545 |
******2934 |
10/01/2015 |
| CHARPENTIER, HEATHER |
GR-3916 |
5 |
29.00 |
231372691 |
******7091 |
10/01/2015 |
| CHISHOLM, TIMOTHY |
GR-2298 |
5 |
29.00 |
211374091 |
******4843 |
10/01/2015 |
| CORAZZINI, LOUISA |
GR-1545 |
5 |
29.00 |
011000138 |
********1211 |
10/01/2015 |
| COTE, MARCIA |
GR-2036 |
5 |
29.00 |
011000138 |
********2491 |
10/01/2015 |
| COTE, MICHAEL |
GR-3248 |
5 |
29.00 |
211371735 |
******3620 |
10/01/2015 |
| CURCI, CHRISTINE |
GR-1652 |
5 |
29.00 |
211374046 |
******3667 |
10/01/2015 |
| DALEY, KATHRYN |
GR-1526 |
5 |
29.00 |
211374091 |
***5543 |
10/01/2015 |
| DAMON, STEPHANIE |
GR-4302 |
5 |
29.00 |
211371735 |
******8770 |
10/01/2015 |
| DAVENPORT, JULIE |
GR-3981 |
5 |
29.00 |
211374091 |
***3007 |
10/01/2015 |
| DEMARS, DANIEL |
GR-4005 |
5 |
29.00 |
211391825 |
****6454 |
10/01/2015 |
| DEPASSE, CHRISTOPHER |
GR-3256 |
5 |
29.00 |
231372691 |
******3800 |
10/01/2015 |
| DORSEY, BRANDON |
GR-4462 |
5 |
29.00 |
211371599 |
*****0428 |
10/01/2015 |
| DORSEY, SANDRA |
GR-3686 |
5 |
29.00 |
211371599 |
*****0428 |
10/01/2015 |
| DORSEY, TODD |
GR-4459 |
5 |
29.00 |
211371599 |
*****0428 |
10/01/2015 |
| DOWNER JR., RICHARD |
GR-3485 |
5 |
29.00 |
211870980 |
*******2508 |
10/01/2015 |
| DRAB, KERRI |
GR-3931 |
5 |
29.00 |
211374091 |
***0199 |
10/01/2015 |
| DRAB, NICOLLE |
GR-3611 |
5 |
29.00 |
211374091 |
***5491 |
10/01/2015 |
| DUMONT, KRISTEN |
GR-2465 |
5 |
29.00 |
211870980 |
******1078 |
10/01/2015 |
| DUNN, DOREEN |
GR-3007 |
5 |
29.00 |
211383736 |
******6275 |
10/01/2015 |
| DURANT, AMELIA |
GR-2515 |
5 |
29.00 |
211374091 |
***6938 |
10/01/2015 |
| DURANT, EMMA |
GR-2020 |
5 |
29.00 |
211371735 |
******9155 |
10/01/2015 |
| DURANT, JOHN |
GR-1693 |
5 |
29.00 |
211371735 |
******9155 |
10/01/2015 |
| FARRAR, CHARLES |
GR-3953 |
5 |
29.00 |
211374091 |
***2650 |
10/01/2015 |
| FARRAR, CHRISTINA |
GR-3954 |
5 |
29.00 |
211374091 |
***2650 |
10/01/2015 |
| FOLEY, KIM |
GR-1596 |
5 |
29.00 |
211371599 |
******4429 |
10/01/2015 |
| FOSTER, THOMAS |
GR-4333 |
5 |
29.00 |
211371311 |
******3635 |
10/01/2015 |
| FRIGO, TAMMY |
GR-2661 |
5 |
29.00 |
211384434 |
******2577 |
10/01/2015 |
| GARFIELD, CAYLA |
GR-3116 |
5 |
29.00 |
211385705 |
******0104 |
10/01/2015 |
| GIANFRIDDO, ANTHONY |
GR-3250 |
5 |
29.00 |
211374091 |
***7554 |
10/01/2015 |
| GILMAN, LISA |
GR-3104 |
5 |
29.00 |
211870980 |
***2290 |
10/01/2015 |
| GOLDSMITH, JAMIE |
GR-1464 |
5 |
29.00 |
211374091 |
***8826 |
10/01/2015 |
| GREGOIRE, CHRISTOPHER |
GR-1738 |
5 |
29.00 |
211371599 |
*****0113 |
10/01/2015 |
| GREGOIRE, TYLER |
GR-4347 |
5 |
29.00 |
211371599 |
******1452 |
10/01/2015 |
| GUY, REBECCA |
GR-2162 |
5 |
29.00 |
211870980 |
**9145 |
10/01/2015 |
| HILDICK, JAYNE |
GR-1520 |
5 |
29.00 |
211374091 |
***7051 |
10/01/2015 |
| HIPPERT, CHARLENE |
GR-1696 |
5 |
29.00 |
011075150 |
*******1965 |
10/01/2015 |
| HOULE, MONIQUE |
GR-2700 |
5 |
29.00 |
221172186 |
******4457 |
10/01/2015 |
| HUBACZ, JAMIE |
GR-3787 |
5 |
29.00 |
211374091 |
***4160 |
10/01/2015 |
| HUBBELL, WENDY |
GR-1946 |
5 |
29.00 |
011000138 |
********4895 |
10/01/2015 |
| HURLEY, RICHARD |
GR-3254 |
5 |
29.00 |
211371599 |
******3481 |
10/01/2015 |
| JOHNSON, RONALD |
GR-4260 |
5 |
29.00 |
211371023 |
******7431 |
10/01/2015 |
| JOYCE, JAMES |
GR-1515 |
5 |
29.00 |
211371599 |
*****0019 |
10/01/2015 |
| KENNEWAY, SHAUNA |
GR-2525 |
5 |
29.00 |
211385705 |
*****3802 |
10/01/2015 |
| KOWALSKI, ROBERT |
GR-2097 |
5 |
29.00 |
211870980 |
*****6088 |
10/01/2015 |
| KULARSKI, KRISTEN |
GR-3257 |
5 |
29.00 |
211374091 |
***8523 |
10/01/2015 |
| LACASCIA, MATHEW |
GR-4418 |
5 |
29.00 |
211070175 |
******6849 |
10/01/2015 |
| LACASCIA, SARAH |
GR-4421 |
5 |
29.00 |
211070175 |
******6849 |
10/01/2015 |
| LAPIERRE, GARRETT |
GR-2773 |
5 |
29.00 |
211871714 |
*****7896 |
10/01/2015 |
| LAROSA, KELSEY |
GR-3796 |
5 |
29.00 |
211374091 |
***9620 |
10/01/2015 |
| LEFEVRE, AIMIE |
GR-1567 |
5 |
29.00 |
211870980 |
***1068 |
10/01/2015 |
| LEO, MEGHAN |
GR-1914 |
5 |
29.00 |
211371599 |
******5040 |
10/01/2015 |
| LESSORE, LUKE |
GR-3891 |
5 |
29.00 |
211383066 |
*****4204 |
10/01/2015 |
| LETOURNEAU, LYNDSEY |
GR-2972 |
5 |
29.00 |
211870980 |
**5025 |
10/01/2015 |
| LIBISZEWSKI, DELIA |
GR-2991 |
5 |
29.00 |
211371311 |
******1138 |
10/01/2015 |
| LOVEJOY, STEPHEN |
GR-2722 |
5 |
29.00 |
211386597 |
*********6335 |
10/01/2015 |
| LUCAS, MIKE |
GR-3395 |
5 |
29.00 |
211383736 |
******4490 |
10/01/2015 |
| MANDELLA, NANCY |
GR-1933 |
5 |
29.00 |
211386597 |
*********7184 |
10/01/2015 |
| MANGINI, DENISE |
GR-2705 |
5 |
29.00 |
221172186 |
******8049 |
10/01/2015 |
| MANKIN, CALEB |
GR-3120 |
5 |
29.00 |
211374091 |
***9620 |
10/01/2015 |
| MCFARLAND, JILL |
GR-1597 |
5 |
29.00 |
011075150 |
*******1839 |
10/01/2015 |
| MCGRATH, JAMES |
GR-1915 |
5 |
29.00 |
211371023 |
******0040 |
10/01/2015 |
| MCGRATH, MARGARET |
GR-3162 |
5 |
29.00 |
211371023 |
******0040 |
10/01/2015 |
| MCHUGH, DAWN |
GR-3879 |
5 |
29.00 |
211391825 |
****8823 |
10/01/2015 |
| MCLEAR, MONDINE |
GR-3377 |
5 |
29.00 |
211870980 |
***7805 |
10/01/2015 |
| MCLOUGHLIN, SEAN |
GR-3112 |
5 |
29.00 |
211387169 |
******3085 |
10/01/2015 |
| MORT, GARY |
GR-3260 |
5 |
29.00 |
211384434 |
******5644 |
10/01/2015 |
| O DONNELL, KRISTIAN |
GR-1870 |
5 |
29.00 |
211386597 |
*********7165 |
10/01/2015 |
| OLSON, ERIC |
GR-2470 |
5 |
14.00 |
211374091 |
***4104 |
10/01/2015 |
| OMALLEY, JENNIFER |
GR-3970 |
5 |
29.00 |
211870980 |
***5948 |
10/01/2015 |
| ORNE, CHERYL |
GR-4285 |
5 |
29.00 |
211371599 |
******4828 |
10/01/2015 |
| PAQUETTE, EMILY |
GR-3304 |
5 |
29.00 |
211370998 |
*****7288 |
10/01/2015 |
| PARKER, AARON |
GR-2583 |
5 |
29.00 |
211371599 |
*****1071 |
10/01/2015 |
| PARKER, DONNA |
GR-2579 |
5 |
29.00 |
211371599 |
*****1071 |
10/01/2015 |
| PARKER, JESSICA |
GR-2580 |
5 |
29.00 |
211371599 |
*****1071 |
10/01/2015 |
| PELAK, SARA |
GR-3646 |
5 |
29.00 |
211370545 |
******6610 |
10/01/2015 |
| PETERSON, JILLIAN |
GR-2585 |
5 |
24.00 |
211871714 |
*****7461 |
10/01/2015 |
| PIETRZAK, LORI |
GR-2062 |
5 |
29.00 |
211384434 |
******8158 |
10/01/2015 |
| POPE, ALICIA |
GR-1958 |
5 |
29.00 |
211374046 |
******5430 |
10/01/2015 |
| PROUTY, JASON |
GR-3156 |
5 |
29.00 |
211870980 |
******6173 |
10/01/2015 |
| RILEY, KATHLEEN |
GR-3106 |
5 |
29.00 |
211371599 |
*****0522 |
10/01/2015 |
| RISCHITELLI, JULIANA |
GR-1338 |
5 |
19.00 |
211374091 |
***4145 |
10/01/2015 |
| ROBERTS, JENNIFER |
GR-2530 |
5 |
29.00 |
211383736 |
******8894 |
10/01/2015 |
| SALVADORE, KIM |
GR-1665 |
5 |
29.00 |
211870980 |
******2613 |
10/01/2015 |
| SANDMAN, JEFF |
GR-2518 |
5 |
29.00 |
211374091 |
***6938 |
10/01/2015 |
| SHRIVASTAVA, PRAKASH |
GR-2117 |
5 |
29.00 |
211374046 |
******3767 |
10/01/2015 |
| SIMONS, DARCY |
GR-3110 |
5 |
29.00 |
211371599 |
*****0583 |
10/01/2015 |
| TESTA, JOHN |
GR-3309 |
5 |
29.00 |
211374091 |
***5004 |
10/01/2015 |
| TESTA, LISA |
GR-3306 |
5 |
29.00 |
211374091 |
***5004 |
10/01/2015 |
| THURLOW, WALTER |
GR-3703 |
5 |
29.00 |
211386597 |
****3572 |
10/01/2015 |
| TOWER, LEAH |
GR-2187 |
5 |
29.00 |
211870980 |
***4471 |
10/01/2015 |
| TRAINA, MIKAILA |
GR-3730 |
5 |
29.00 |
211384434 |
******1822 |
10/01/2015 |
| TRAINA, SHERRI |
GR-1981 |
5 |
29.00 |
211384434 |
******1822 |
10/01/2015 |
| VAUTOUR, JESSE |
GR-4325 |
5 |
29.00 |
211872027 |
*****6212 |
10/01/2015 |
| WHYTE, JOHN |
GR-3348 |
5 |
29.00 |
211870980 |
***9048 |
10/01/2015 |
| WHYTE, KATHLEEN |
GR-3342 |
5 |
29.00 |
211870980 |
***9048 |
10/01/2015 |
| WILSON, SELENA |
GR-4297 |
5 |
29.00 |
231372691 |
******7760 |
10/01/2015 |
| WOODS, KEVIN |
GR-2147 |
5 |
29.00 |
211371599 |
******7813 |
10/01/2015 |
| WOODWARD, MICHELLE |
GR-3279 |
5 |
29.00 |
211374091 |
******6064 |
10/01/2015 |
| |
Count: 105 |
Total: |
3015.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|