Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALEXIS, DOMINIK |
LF-10515 |
A |
20.00 |
211274450 |
******9818 |
05/01/2015 |
| ALEXIS, JON |
LF-10473 |
A |
50.00 |
211287340 |
********6301 |
05/01/2015 |
| ALLEY, TRACY |
LF-8676 |
A |
50.00 |
211288967 |
********0783 |
05/01/2015 |
| AMES, ERIN |
LF-10329 |
A |
20.00 |
211287366 |
*****8127 |
05/01/2015 |
| ATWOOD, MICHAEL |
LF-9349 |
A |
20.00 |
211274476 |
****0016 |
05/01/2015 |
| AVELLANEDA, GLORIA |
LF-10527 |
A |
20.00 |
011900571 |
********9762 |
05/01/2015 |
| BAILIS, DIMITRIOS |
LF-10518 |
A |
20.00 |
211274382 |
******8285 |
05/01/2015 |
| BAKER, KRIS |
LF-10130 |
A |
20.00 |
211287366 |
*****7393 |
05/01/2015 |
| BEARCE, JUSTIN |
LF-9176 |
A |
20.00 |
211287340 |
******4872 |
05/01/2015 |
| BECKWITH, ANDREW |
LF-10195 |
A |
20.00 |
211287340 |
********9524 |
05/01/2015 |
| BECKWITH, NAT |
LF-10196 |
A |
20.00 |
211287340 |
********9524 |
05/01/2015 |
| BEENEY, JEREMY |
LF-10179 |
A |
20.00 |
011401533 |
******9462 |
05/01/2015 |
| BELANGER, MARIE |
LF-9842 |
A |
20.00 |
211274492 |
****3940 |
05/01/2015 |
| BELL, SELENA |
LF-8755 |
A |
20.00 |
211274476 |
******3139 |
05/01/2015 |
| BICKFORD, CAMERON |
LF-10167 |
A |
20.00 |
211274421 |
*****1143 |
05/01/2015 |
| BICKFORD, DAMEN |
LF-10166 |
A |
20.00 |
211274421 |
*****1143 |
05/01/2015 |
| BLAKESLEE, TIM |
LF-4147 |
A |
25.00 |
211288844 |
*3655 |
05/01/2015 |
| BOLDUC, ANDREW |
LF-10259 |
A |
20.00 |
211274450 |
*****5814 |
05/01/2015 |
| BOLDUC, DANIEL |
LF-9715 |
A |
40.00 |
211287340 |
*****6656 |
05/01/2015 |
| BOLDUC, JUSTIN |
LF-10435 |
A |
20.00 |
211274450 |
*****5814 |
05/01/2015 |
| BOLDUC, LLYA |
LF-10427 |
A |
20.00 |
211272465 |
****4235 |
05/01/2015 |
| BONGIOVANNI, LISA |
LF-10437 |
A |
40.00 |
211288860 |
********9235 |
05/01/2015 |
| BRANDWEIN, LEE |
LF-9881 |
A |
20.00 |
011200608 |
***1820 |
05/01/2015 |
| BREARD, BARBARA |
LF-10340 |
A |
20.00 |
211288967 |
********6436 |
05/01/2015 |
| BRENNER, JEFFERY |
LF-10459 |
A |
20.00 |
211272465 |
****1889 |
05/01/2015 |
| BROCHU, CAROL |
LF-10380 |
A |
20.00 |
211288860 |
********3275 |
05/01/2015 |
| BROWN, CODY |
LF-10510 |
A |
20.00 |
211287366 |
**4481 |
05/01/2015 |
| BROWN, JEFF |
LF-10333 |
A |
20.00 |
211272465 |
****7564 |
05/01/2015 |
| BROWN, ROBERT |
LF-10387 |
A |
20.00 |
211274450 |
*****5008 |
05/01/2015 |
| BURGESS, ELIZEBETH |
LF-10334 |
A |
20.00 |
211274421 |
****6332 |
05/01/2015 |
| BURGESS, MARY |
LF-10106 |
A |
20.00 |
211274382 |
******1977 |
05/01/2015 |
| BURRILL, TINA |
LF-9744 |
A |
20.00 |
211287340 |
*****5858 |
05/01/2015 |
| BYRNE, AMANDA |
LF-10124 |
A |
20.00 |
211274382 |
******3074 |
05/01/2015 |
| CAIANI, JORDAN |
LF-10458 |
A |
20.00 |
211370545 |
******4905 |
05/01/2015 |
| CALDWELL, MATT |
LF-9801 |
A |
20.00 |
211288064 |
********3518 |
05/01/2015 |
| CARLSON, SETH |
LF-9918 |
A |
20.00 |
314074269 |
****8982 |
05/01/2015 |
| CASEY, DAN |
LF-6092 |
A |
38.75 |
211274450 |
******2122 |
05/01/2015 |
| CHARLES, JULIUS |
LF-10484 |
A |
20.00 |
314074269 |
*****0845 |
05/01/2015 |
| CHURCH, CORY |
LF-10255 |
A |
20.00 |
211288844 |
********9641 |
05/01/2015 |
| CLARK, SAMANTHA |
LF-10269 |
A |
20.00 |
211274421 |
******4266 |
05/01/2015 |
| CLEMENT, WAYNE |
LF-9656 |
A |
20.00 |
211287366 |
*****0071 |
05/01/2015 |
| CONTI, MATT |
LF-10207 |
A |
20.00 |
211274450 |
******8553 |
05/01/2015 |
| CORBETT, ALLISON |
LF-10441 |
A |
20.00 |
011201458 |
****8073 |
05/01/2015 |
| CORSON, TIM |
LF-10310 |
A |
20.00 |
211274492 |
****8643 |
05/01/2015 |
| COTE, MATT |
LF-9804 |
A |
20.00 |
211370545 |
******7112 |
05/01/2015 |
| COUTURE, BARBARA |
LF-10180 |
A |
20.00 |
211274382 |
******7971 |
05/01/2015 |
| COVEY, BARBARA |
LF-5405 |
A |
20.00 |
211274450 |
*****8728 |
05/01/2015 |
| DAVIDSON, MIKE |
LF-9624 |
A |
20.00 |
211274450 |
******1046 |
05/01/2015 |
| DEXTER, COLBY |
LF-10243 |
A |
20.00 |
211288912 |
********4115 |
05/01/2015 |
| DICKEY, TIMOTHY |
LF-5618 |
A |
20.00 |
211274450 |
*****4778 |
05/01/2015 |
| DOAK, TABITHA |
LF-10261 |
A |
20.00 |
011200585 |
****8285 |
05/01/2015 |
| DOOLITTLE, LESLIE |
LF-9513 |
A |
40.00 |
011200608 |
****6812 |
05/01/2015 |
| DOUCETTE, BLAIR |
LF-10455 |
A |
40.00 |
211272465 |
****5793 |
05/01/2015 |
| DOUCETTE, RYAN |
LF-10507 |
A |
20.00 |
211272465 |
**0085 |
05/01/2015 |
| DUGUAY, DAVID |
LF-10450 |
A |
40.00 |
211288912 |
********2713 |
05/01/2015 |
| DUNN, JAYSON |
LF-10070 |
A |
20.00 |
211287324 |
********6001 |
05/01/2015 |
| DUSTIN, JASPER |
LF-9882 |
A |
20.00 |
011201458 |
********1389 |
05/01/2015 |
| DUTIL, JADE |
LF-10470 |
A |
20.00 |
211288844 |
*7936 |
05/01/2015 |
| EDWARDS, JANE |
LF-10052 |
A |
20.00 |
211287340 |
*****7967 |
05/01/2015 |
| ESPOSITO, VICTOR |
LF-9915 |
A |
20.00 |
211274382 |
******0100 |
05/01/2015 |
| FABIAN, CHUCK |
LF-9265 |
A |
40.00 |
211288064 |
********7664 |
05/01/2015 |
| FENLASON, PETER |
LF-9234 |
A |
70.82 |
211274450 |
******7230 |
05/01/2015 |
| FREDERICK, JAMIE |
LF-10341 |
A |
20.00 |
211288941 |
********4038 |
05/01/2015 |
| FREDETTE, RYAN |
LF-10479 |
A |
20.00 |
211288970 |
********9155 |
05/01/2015 |
| FREEMAN, ARNOLD |
LF-9979 |
A |
20.00 |
211274421 |
****7620 |
05/01/2015 |
| GAGNE, BOB |
LF-6689 |
A |
20.00 |
211287366 |
*****0634 |
05/01/2015 |
| GAGNON, TRICIA |
LF-9592 |
A |
20.00 |
211287366 |
**5060 |
05/01/2015 |
| GARDINER, BRITTANY |
LF-10071 |
A |
20.00 |
211274421 |
*****3699 |
05/01/2015 |
| GASKEY, NIKKI |
LF-9911 |
A |
20.00 |
211288844 |
********8832 |
05/01/2015 |
| GERO, TIM |
LF-10354 |
A |
20.00 |
211272465 |
****2358 |
05/01/2015 |
| GETTY, BILL |
LF-7702 |
A |
58.75 |
211287366 |
*****5199 |
05/01/2015 |
| GILBERT, TRAFTON |
LF-10436 |
A |
20.00 |
211288417 |
**6716 |
05/01/2015 |
| GLEASON, KYLE |
LF-10002 |
A |
20.00 |
211287340 |
*****6891 |
05/01/2015 |
| GOFF, CAMERON |
LF-10487 |
A |
20.00 |
211287560 |
********0574 |
05/01/2015 |
| GRASS, SHAWN |
LF-10247 |
A |
20.00 |
211274382 |
******4930 |
05/01/2015 |
| HAASE, ULLRICH |
LF-9958 |
A |
20.00 |
011200608 |
***6621 |
05/01/2015 |
| HAGERTY, KEVIN |
LF-5976 |
A |
20.00 |
211274450 |
******8637 |
05/01/2015 |
| HALL, CLINT |
LF-9827 |
A |
20.00 |
211274476 |
****7235 |
05/01/2015 |
| HAMILTON, MIKE |
LF-9815 |
A |
20.00 |
211288967 |
********2613 |
05/01/2015 |
| HENRY, ROB |
LF-10421 |
A |
20.00 |
211288860 |
4606 |
05/01/2015 |
| HEWETT, CHARLES |
LF-10416 |
A |
20.00 |
011201458 |
********8618 |
05/01/2015 |
| HIGGINS, ELWIN |
LF-9916 |
A |
20.00 |
211288064 |
********0025 |
05/01/2015 |
| HINKEL, CHRIS |
LF-9627 |
A |
20.00 |
211274421 |
*****3051 |
05/01/2015 |
| HINKLEY, CHRISTINE |
LF-9893 |
A |
20.00 |
211274450 |
******2705 |
05/01/2015 |
| IRVING, NICHOLAS |
LF-10464 |
A |
20.00 |
221172186 |
******0208 |
05/01/2015 |
| JACKSON, CHARLES |
LF-10353 |
A |
40.00 |
211288860 |
********4162 |
05/01/2015 |
| JACQUES, TIM |
LF-9986 |
A |
40.00 |
211274421 |
*****3028 |
05/01/2015 |
| JACUNSKI, LISA |
LF-5992 |
A |
20.00 |
011201458 |
******6123 |
05/01/2015 |
| JANDREAU, SANDRA |
LF-9498 |
A |
40.00 |
211288860 |
********7361 |
05/01/2015 |
| JOLICOEUR, RICK |
LF-10109 |
A |
20.00 |
211274421 |
****4324 |
05/01/2015 |
| JOLICOEUR, ROBERTA |
LF-10045 |
A |
40.00 |
211274450 |
******5556 |
05/01/2015 |
| JURDAK, NICK |
LF-9872 |
A |
20.00 |
211287366 |
*****4812 |
05/01/2015 |
| KENNEY, BEN |
LF-10457 |
A |
20.00 |
211274382 |
******7571 |
05/01/2015 |
| KNOX, SHAWN |
LF-10220 |
A |
20.00 |
211272614 |
****4850 |
05/01/2015 |
| LEARY, SHANNON |
LF-10447 |
A |
40.00 |
211287340 |
*****8259 |
05/01/2015 |
| LECLAIR, CIARA |
LF-10272 |
A |
20.00 |
211288970 |
********6262 |
05/01/2015 |
| LEPAGE, KALEE |
LF-10469 |
A |
20.00 |
211291967 |
**2051 |
05/01/2015 |
| LEVESQUE, KATHLEEN |
LF-9152 |
A |
20.00 |
211288239 |
*********0174 |
05/01/2015 |
| LINEHAN, PATRICK |
LF-9968 |
A |
40.00 |
071174512 |
**7120 |
05/01/2015 |
| LINT, AARON |
LF-10292 |
A |
20.00 |
211288860 |
*6288 |
05/01/2015 |
| LONG, LAUREN |
LF-10382 |
A |
20.00 |
211272465 |
****3686 |
05/01/2015 |
| LOOMIS, JOHN |
LF-9210 |
A |
40.00 |
211288860 |
********2921 |
05/01/2015 |
| LOVE, ANNA |
LF-9663 |
A |
20.00 |
211274421 |
****3749 |
05/01/2015 |
| MAINES, T.J. |
LF-10102 |
A |
20.00 |
211274421 |
****8877 |
05/01/2015 |
| MANN, MARLENE |
LF-10253 |
A |
20.00 |
211287366 |
*****7095 |
05/01/2015 |
| MARSTON, BARBARA |
LF-8698 |
A |
20.00 |
211274450 |
******0975 |
05/01/2015 |
| MARTIN, TIM |
LF-9071 |
A |
20.00 |
211288844 |
********7935 |
05/01/2015 |
| MARTIN-LITTLEFI, TAMMY |
LF-10024 |
A |
40.00 |
211288860 |
********9019 |
05/01/2015 |
| MATHIEU, CHRIS |
LF-9280 |
A |
20.00 |
211274421 |
*****2487 |
05/01/2015 |
| MATHIEU, MICHAEL |
LF-6553 |
A |
60.00 |
211287340 |
*****9682 |
05/01/2015 |
| MAYO, NICK |
LF-9858 |
A |
20.00 |
211274450 |
*****7921 |
05/01/2015 |
| MCLEAN, JARED |
LF-7642 |
A |
20.00 |
211287366 |
***1090 |
05/01/2015 |
| MCPHERSON, CHRISTOPHER |
LF-10011 |
A |
40.00 |
211274450 |
******7525 |
05/01/2015 |
| MICHAUD, PAULA |
LF-10228 |
A |
20.00 |
211287353 |
********2712 |
05/01/2015 |
| MICHAUD, PETER |
LF-9973 |
A |
60.00 |
211288844 |
********1689 |
05/01/2015 |
| MICHAUD-ALEXIS, DEBRA |
LF-9400 |
A |
40.00 |
211287340 |
********5936 |
05/01/2015 |
| MINKEL, MARTHA |
LF-9525 |
A |
40.00 |
211274421 |
*****1646 |
05/01/2015 |
| MOEN, CLAIRE |
LF-10388 |
A |
20.00 |
211287340 |
********9542 |
05/01/2015 |
| MOORES, EMILY |
LF-9789 |
A |
20.00 |
211274382 |
******7815 |
05/01/2015 |
| MORIN, DAVID |
LF-10148 |
A |
20.00 |
211274450 |
*****6161 |
05/01/2015 |
| MORIN, MELODY |
LF-6021 |
A |
20.00 |
211274450 |
*****6161 |
05/01/2015 |
| MORISETTE, MARK |
LF-9475 |
A |
20.00 |
211287298 |
*****1717 |
05/01/2015 |
| MUIR, ALSTON |
LF-10412 |
A |
30.00 |
211274450 |
******8528 |
05/01/2015 |
| NADEAU, KENNETH |
LF-10285 |
A |
20.00 |
211288970 |
********2906 |
05/01/2015 |
| NELSON, DANA |
LF-9542 |
A |
20.00 |
211288970 |
********3211 |
05/01/2015 |
| NICHOLS, KELLY |
LF-10408 |
A |
20.00 |
211288860 |
********1302 |
05/01/2015 |
| PAQUETTE, JEFFREY |
LF-10027 |
A |
50.00 |
211288967 |
********9782 |
05/01/2015 |
| PATRIE, GAIL |
LF-10175 |
A |
20.00 |
211274382 |
******4047 |
05/01/2015 |
| PELLETIER, JEANNE |
LF-9969 |
A |
20.00 |
211288970 |
********3414 |
05/01/2015 |
| PELLETIER, SHEILA |
LF-9413 |
A |
40.00 |
211272465 |
****6248 |
05/01/2015 |
| PENNEY, JACQUELINE |
LF-10219 |
A |
20.00 |
211274450 |
******4763 |
05/01/2015 |
| PERRY, GREGORY |
LF-10246 |
A |
20.00 |
211287463 |
********5943 |
05/01/2015 |
| PETRINI, BREANNE |
LF-10007 |
A |
20.00 |
211287353 |
********1160 |
05/01/2015 |
| PHILBRICK, ANNIE |
LF-10035 |
A |
40.00 |
211274476 |
****2744 |
05/01/2015 |
| POMERLEAU, JEREMIAH |
LF-10125 |
A |
20.00 |
211274450 |
******5873 |
05/01/2015 |
| PONITZ, GEOFF |
LF-9871 |
A |
20.00 |
211272465 |
****5852 |
05/01/2015 |
| POULIN, BECKY |
LF-9537 |
A |
37.50 |
211287405 |
1294 |
05/01/2015 |
| POULIOT, BARBARA |
LF-4766 |
A |
20.00 |
211274421 |
****6009 |
05/01/2015 |
| PRATT, MICHELLE |
LF-10115 |
A |
20.00 |
211274450 |
******3014 |
05/01/2015 |
| PROCTOR, MARLENE |
LF-8924 |
A |
20.00 |
211274450 |
******8340 |
05/01/2015 |
| PROCTOR, SCOTT |
LF-10119 |
A |
20.00 |
011200608 |
********0383 |
05/01/2015 |
| QUIRION, DAN |
LF-10248 |
A |
20.00 |
211287340 |
*****8859 |
05/01/2015 |
| RACKLEFF, KIMBER LEE |
LF-9572 |
A |
20.00 |
211274421 |
****1659 |
05/01/2015 |
| RACKLEFF, RANDI |
LF-9214 |
A |
20.00 |
211274421 |
*****7412 |
05/01/2015 |
| RAFUSE, DIANA |
LF-7798 |
A |
20.00 |
211274450 |
*****4967 |
05/01/2015 |
| RANCOURT, SHEILA |
LF-7060 |
A |
20.00 |
011200365 |
********4473 |
05/01/2015 |
| RICHTER, HARRY |
LF-7668 |
A |
20.00 |
211274421 |
****2021 |
05/01/2015 |
| ROBERTSON, SCOTT |
LF-10385 |
A |
40.00 |
211274476 |
****7780 |
05/01/2015 |
| RONAN, DAVID |
LF-8807 |
A |
20.00 |
211287353 |
********5567 |
05/01/2015 |
| SADLER, DAN |
LF-10054 |
A |
20.00 |
211288844 |
********3562 |
05/01/2015 |
| SADLER, MATT |
LF-10086 |
A |
20.00 |
211274450 |
******7709 |
05/01/2015 |
| SAVAGE, NIKKI |
LF-9170 |
A |
20.00 |
011201458 |
********3263 |
05/01/2015 |
| SAVASUK, DAVID |
LF-9312 |
A |
20.00 |
211288970 |
********8622 |
05/01/2015 |
| SCOTT, BRUCE |
LF-10065 |
A |
60.00 |
211287340 |
*3285 |
05/01/2015 |
| SEEKINS, JENNIFER |
LF-10411 |
A |
20.00 |
211274382 |
******5236 |
05/01/2015 |
| SHARPE, ERIC |
LF-10391 |
A |
20.00 |
211274421 |
*****0139 |
05/01/2015 |
| SHIELDS, DAVID |
LF-10511 |
A |
25.00 |
211274476 |
****9631 |
05/01/2015 |
| SMITH, CHRIS |
LF-9991 |
A |
20.00 |
211288860 |
********0569 |
05/01/2015 |
| SMITH, DYLAN |
LF-10189 |
A |
18.75 |
211274450 |
******9273 |
05/01/2015 |
| SNOWDEN, BOYD |
LF-4804 |
A |
20.00 |
211287366 |
*****0921 |
05/01/2015 |
| SPENCE, JODI |
LF-9365 |
A |
20.00 |
211287366 |
*****8559 |
05/01/2015 |
| ST. ONGE, CRYSTAL |
LF-10522 |
A |
20.00 |
211274382 |
******1865 |
05/01/2015 |
| ST.AMAND, NATHAN |
LF-10424 |
A |
20.00 |
211274421 |
****1018 |
05/01/2015 |
| STINSON, JACOB |
LF-8789 |
A |
18.75 |
211274421 |
*****1481 |
05/01/2015 |
| STINSON, PETER |
LF-9953 |
A |
20.00 |
211288967 |
********9369 |
05/01/2015 |
| STURTEVANT, CRAIG |
LF-10188 |
A |
20.00 |
211288860 |
********4910 |
05/01/2015 |
| SUTTIE, CRAIG |
LF-10525 |
A |
20.00 |
211272465 |
****5100 |
05/01/2015 |
| TEWKSBURY, WILLIAM |
LF-10123 |
A |
20.00 |
211287353 |
********5169 |
05/01/2015 |
| TILTON-FLOOD, LILLA |
LF-10172 |
A |
20.00 |
211274450 |
*****6905 |
05/01/2015 |
| TRACY, CHRIS |
LF-9698 |
A |
20.00 |
211274450 |
******5227 |
05/01/2015 |
| TRACY, ED EDWARD |
LF-10476 |
A |
20.00 |
211272465 |
****2533 |
05/01/2015 |
| TUCKER, SUMMER-ROSE |
LF-10514 |
A |
20.00 |
211274450 |
******9818 |
05/01/2015 |
| TUDELA, DEREK |
LF-10337 |
A |
20.00 |
211288970 |
********0425 |
05/01/2015 |
| TURNER, JASON |
LF-10036 |
A |
20.00 |
211274450 |
******7109 |
05/01/2015 |
| UECKER, ANNE |
LF-9726 |
A |
20.00 |
211274450 |
******7929 |
05/01/2015 |
| VASSEY, GEOFF |
LF-10111 |
A |
40.00 |
314074269 |
****2572 |
05/01/2015 |
| WASHINGTON, STEPHEN |
LF-10254 |
A |
20.00 |
211288860 |
*2786 |
05/01/2015 |
| WINKLEY, CHRISTINA |
LF-9714 |
A |
20.00 |
211274450 |
******8792 |
05/01/2015 |
| WITHEE, HEIDI |
LF-9252 |
A |
20.00 |
211288912 |
********6284 |
05/01/2015 |
| |
Count: 179 |
Total: |
4353.32 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|