Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AKEYO, DONALD |
GR-4182 |
5 |
49.00 |
211391825 |
****8981 |
11/03/2015 |
| ANDREWS, ELIZABETH |
GR-1196 |
3 |
49.00 |
011075150 |
*******4449 |
11/03/2015 |
| BIBEAU, GUY |
GR-1398 |
5 |
49.00 |
211370998 |
*****2488 |
11/03/2015 |
| BRADLEY, LAURA |
GR-1027 |
3 |
49.00 |
211870980 |
******2657 |
11/03/2015 |
| BRANSCOMBE, LORY |
GR-1009 |
4 |
49.00 |
211374091 |
******1450 |
11/03/2015 |
| CARAMIELLO, MAUREEN |
GR-3636 |
5 |
49.00 |
063107513 |
*********0129 |
11/03/2015 |
| CARR, CRYSTAL |
GR-3479 |
1 |
49.00 |
211391825 |
****9575 |
11/03/2015 |
| CESARY, HENRY |
GR-3411 |
5 |
49.00 |
211370545 |
******2934 |
11/03/2015 |
| CHENEY, CHRISTINE |
GR-2071 |
4 |
49.00 |
211386597 |
****7267 |
11/03/2015 |
| CLARK, ARTHUR |
GR-2292 |
2 |
49.00 |
211374091 |
***4995 |
11/03/2015 |
| CLARK, TANYA |
GR-3500 |
2 |
49.00 |
211374091 |
***4995 |
11/03/2015 |
| COLEMAN, VINCENT |
GR-1222 |
3 |
49.00 |
211870980 |
******4168 |
11/03/2015 |
| CORAZZINI, JILL |
GR-1017 |
3 |
49.00 |
011000138 |
********1211 |
11/03/2015 |
| CURCI, CHRISTINE |
GR-1652 |
5 |
49.00 |
211374046 |
******3667 |
11/03/2015 |
| DAMON, STEPHANIE |
GR-4302 |
5 |
49.00 |
211371735 |
******8770 |
11/03/2015 |
| DORSEY, BRANDON |
GR-4462 |
5 |
49.00 |
211371599 |
*****0428 |
11/03/2015 |
| DORSEY, TODD |
GR-4459 |
5 |
49.00 |
211371599 |
*****0428 |
11/03/2015 |
| DOWNER JR., RICHARD |
GR-3485 |
5 |
49.00 |
211870980 |
*******2508 |
11/03/2015 |
| DURANT, JOHN |
GR-1693 |
5 |
49.00 |
211371735 |
******9155 |
11/03/2015 |
| FOLEY, KIM |
GR-1596 |
5 |
49.00 |
211371599 |
******4429 |
11/03/2015 |
| FOSTER, THOMAS |
GR-4333 |
5 |
49.00 |
211371311 |
******3635 |
11/03/2015 |
| FRIGO, TAMMY |
GR-2661 |
5 |
49.00 |
211384434 |
******2577 |
11/03/2015 |
| GAUDREAU, MIKE |
GR-2328 |
1 |
49.00 |
211374091 |
***3045 |
11/03/2015 |
| GIANFRIDDO, MICHAEL |
GR-1078 |
1 |
49.00 |
211374091 |
***4069 |
11/03/2015 |
| GOLDSMITH, JAMIE |
GR-1464 |
5 |
49.00 |
211374091 |
***8826 |
11/03/2015 |
| GREGOIRE, CHRISTOPHER |
GR-1738 |
5 |
49.00 |
211371599 |
*****0113 |
11/03/2015 |
| GREGOIRE, TYLER |
GR-4347 |
5 |
49.00 |
211371599 |
******1452 |
11/03/2015 |
| GULLY, PAUL |
GR-2336 |
4 |
49.00 |
011075150 |
*******5971 |
11/03/2015 |
| GUY, REBECCA |
GR-2162 |
5 |
49.00 |
211870980 |
**9145 |
11/03/2015 |
| HART, AMANDA |
GR-1128 |
2 |
49.00 |
211374091 |
******9527 |
11/03/2015 |
| HIPPERT, CHARLENE |
GR-1696 |
5 |
49.00 |
011075150 |
*******1965 |
11/03/2015 |
| HOLMBERG, COLLEEN |
GR-1384 |
4 |
49.00 |
011000138 |
********1434 |
11/03/2015 |
| HOULE, MONIQUE |
GR-2700 |
5 |
49.00 |
221172186 |
******4457 |
11/03/2015 |
| INGEL, PAULA |
GR-1377 |
4 |
49.00 |
211371599 |
******7528 |
11/03/2015 |
| JOHNSON, RONALD |
GR-4260 |
5 |
49.00 |
211371023 |
******7431 |
11/03/2015 |
| KRAMER, JESSE |
GR-4245 |
5 |
49.00 |
231372691 |
******7383 |
11/03/2015 |
| LACASCIA, MATHEW |
GR-4418 |
5 |
49.00 |
211070175 |
******6849 |
11/03/2015 |
| LACASCIA, SARAH |
GR-4421 |
5 |
49.00 |
211070175 |
******6849 |
11/03/2015 |
| LAPIERRE, GARRETT |
GR-2773 |
5 |
49.00 |
211871714 |
*****7896 |
11/03/2015 |
| LESSORE, CHRISTINE |
GR-1231 |
4 |
49.00 |
211386597 |
****2093 |
11/03/2015 |
| LESSORE, EDWARD |
GR-1714 |
2 |
49.00 |
211383066 |
*****4204 |
11/03/2015 |
| LETOURNEAU, LYNDSEY |
GR-2972 |
5 |
49.00 |
211870980 |
**5025 |
11/03/2015 |
| LIBISZEWSKI, DELIA |
GR-2991 |
5 |
49.00 |
211371311 |
******1138 |
11/03/2015 |
| LOVEJOY, STEPHEN |
GR-2722 |
5 |
49.00 |
211386597 |
*********6335 |
11/03/2015 |
| LUCAS, MIKE |
GR-3395 |
5 |
49.00 |
211383736 |
******4490 |
11/03/2015 |
| MANGINI, DENISE |
GR-2705 |
5 |
49.00 |
221172186 |
******8049 |
11/03/2015 |
| MANN, DANIELLE |
GR-1213 |
1 |
49.00 |
211374091 |
***2450 |
11/03/2015 |
| MCFARLAND, JILL |
GR-1597 |
5 |
49.00 |
011075150 |
*******1839 |
11/03/2015 |
| MCLEAR, MONDINE |
GR-3377 |
5 |
49.00 |
211870980 |
***7805 |
11/03/2015 |
| MENARD, ERIC |
GR-1424 |
4 |
49.00 |
211383736 |
******9166 |
11/03/2015 |
| MENARD, LINDA |
GR-1470 |
4 |
49.00 |
211383736 |
******9166 |
11/03/2015 |
| OMALLEY, JENNIFER |
GR-3970 |
5 |
49.00 |
211870980 |
***5948 |
11/03/2015 |
| ORNE, CHERYL |
GR-4285 |
5 |
49.00 |
211371599 |
******4828 |
11/03/2015 |
| OTOOLE, KATHLEEN |
GR-1163 |
4 |
49.00 |
211374091 |
***1657 |
11/03/2015 |
| PAPAGNI, KELLY |
GR-1016 |
4 |
49.00 |
211386597 |
****7476 |
11/03/2015 |
| PARKER, AARON |
GR-2583 |
5 |
49.00 |
211371599 |
*****1071 |
11/03/2015 |
| PARKER, DONNA |
GR-2579 |
5 |
49.00 |
211371599 |
*****1071 |
11/03/2015 |
| PARKER, JESSICA |
GR-2580 |
5 |
49.00 |
211371599 |
*****1071 |
11/03/2015 |
| PELAK, SARA |
GR-3646 |
5 |
49.00 |
211370545 |
******6610 |
11/03/2015 |
| PETERSON, JILLIAN |
GR-2585 |
5 |
49.00 |
211871714 |
*****7461 |
11/03/2015 |
| PONTBRIAND, RYAN |
GR-1201 |
3 |
49.00 |
211371599 |
******8835 |
11/03/2015 |
| PORTER, DARCEY |
GR-1010 |
3 |
49.00 |
211870980 |
*****6088 |
11/03/2015 |
| PROUTY, JASON |
GR-3156 |
5 |
49.00 |
211870980 |
******6173 |
11/03/2015 |
| REILLY, JENNIFER |
GR-1205 |
3 |
49.00 |
211374091 |
***4387 |
11/03/2015 |
| RISCHITELLI, JULIANA |
GR-1338 |
5 |
49.00 |
211374091 |
***4145 |
11/03/2015 |
| RUCHO, MARY |
GR-2497 |
1 |
49.00 |
211880271 |
*****3007 |
11/03/2015 |
| RUSSELL, JOSEPH |
GR-4274 |
5 |
49.00 |
211870980 |
**8350 |
11/03/2015 |
| SALVADORE, KIM |
GR-1665 |
5 |
49.00 |
211870980 |
******2613 |
11/03/2015 |
| SMITH, JOSEPH |
GR-1093 |
1 |
49.00 |
211391825 |
****7572 |
11/03/2015 |
| SZCZURKO, PATRICIA |
GR-1121 |
3 |
49.00 |
211070175 |
******5530 |
11/03/2015 |
| TIBBETTS, ANDREW |
GR-4201 |
5 |
49.00 |
211374091 |
***4201 |
11/03/2015 |
| VAUTOUR, JESSE |
GR-4325 |
5 |
49.00 |
211872027 |
*****6212 |
11/03/2015 |
| WHITNEY, LORI |
GR-1103 |
1 |
49.00 |
211371599 |
******1216 |
11/03/2015 |
| WICKHAM, RUTH |
GR-4209 |
5 |
49.00 |
211870980 |
********8690 |
11/03/2015 |
| WILLIAMS, ANTHONY |
GR-3421 |
1 |
49.00 |
211070175 |
******7561 |
11/03/2015 |
| WILSON, ROGER |
GR-1123 |
4 |
49.00 |
231372691 |
******7760 |
11/03/2015 |
| WYNGOWSKI, ED |
GR-2333 |
2 |
49.00 |
211371599 |
*****2449 |
11/03/2015 |
| |
Count: 77 |
Total: |
3773.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|