Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, ELAINE |
NR-2540118 |
A |
27.98 |
011304478 |
******0804 |
12/01/2015 |
| ADAMS, JENNIFER |
NR-6500574 |
A |
29.99 |
011304478 |
******0838 |
12/01/2015 |
| ADAMS, RICHARD |
NR-6502087 |
A |
22.98 |
011304478 |
******0804 |
12/01/2015 |
| ADAMS, SHANE |
NR-6501530 |
A |
29.99 |
011000138 |
********4050 |
12/01/2015 |
| ADLER, MATT |
NR-6502125 |
A |
29.99 |
231372691 |
******1175 |
12/01/2015 |
| AKKAOUI, ANE |
NR-003323 |
A |
10.00 |
231372691 |
******5136 |
12/01/2015 |
| ARRIA, RON |
NR-2540802 |
A |
22.98 |
211070175 |
******8977 |
12/01/2015 |
| ARSLANIAN, LYNN |
NR-6500475 |
A |
29.99 |
011000390 |
******2743 |
12/01/2015 |
| AVERY, JAMES |
NR-6501062 |
A |
54.99 |
211070175 |
******5265 |
12/01/2015 |
| BARKER, SUSAN |
NR-6501447 |
A |
27.98 |
211070120 |
*****5084 |
12/01/2015 |
| BENDUZEK, AMANDA |
NR-206944 |
A |
22.98 |
011301798 |
*****2874 |
12/01/2015 |
| BERNARDI, JANINE |
NR-6500981 |
A |
22.98 |
101218856 |
**********3149 |
12/01/2015 |
| BERNARDI, JUDY |
NR-2540299 |
A |
27.98 |
101218856 |
**********3149 |
12/01/2015 |
| BERNARDI, PETER |
NR-6501551 |
A |
39.99 |
101218856 |
**********3149 |
12/01/2015 |
| BICKFORD, CHRIS |
NR-6500975 |
A |
22.98 |
211371447 |
******5772 |
12/01/2015 |
| BICKFORD, FRED |
NR-6501046 |
A |
27.98 |
211371447 |
******5772 |
12/01/2015 |
| BICKFORD, MICHELLE |
NR-6501511 |
A |
29.99 |
211371447 |
******5772 |
12/01/2015 |
| BLACK, JEANNE |
NR-6502263 |
A |
22.99 |
211070175 |
******8465 |
12/01/2015 |
| BOIS, ADAM |
NR-6501233 |
A |
29.99 |
011304478 |
******8243 |
12/01/2015 |
| BOUCHARD, JOE |
NR-2540295 |
A |
27.98 |
211070175 |
******5945 |
12/01/2015 |
| BRABAZON, JODI |
NR-221691 |
A |
22.99 |
211385297 |
****1550 |
12/01/2015 |
| BRADY, KYLE |
NR-2540881 |
A |
39.99 |
011000138 |
******7569 |
12/01/2015 |
| BRADY, WILLIAM |
NR-2540124 |
A |
27.98 |
211373348 |
****7730 |
12/01/2015 |
| BROWN, LINDA |
NR-6501057 |
A |
24.99 |
322271627 |
*****7186 |
12/01/2015 |
| BULMAN, ERIC |
NR-2540342 |
A |
22.98 |
211080822 |
*****2408 |
12/01/2015 |
| BURKE, KELLY |
NR-212458 |
A |
22.98 |
211373348 |
*****9396 |
12/01/2015 |
| BURM, KRISTYN |
NR-6500516 |
A |
29.99 |
011000138 |
********5965 |
12/01/2015 |
| BYRNE, ROSEMARY |
NR-6501455 |
A |
27.98 |
211370370 |
****3480 |
12/01/2015 |
| BYRNE, T.J. |
NR-201565 |
A |
27.98 |
211370370 |
****3480 |
12/01/2015 |
| CALDWELL, ERIC |
NR-6502366 |
A |
27.98 |
211070175 |
******6939 |
12/01/2015 |
| CALLAHAN, KEELYN |
NR-6501609 |
A |
59.98 |
011000138 |
********4384 |
12/01/2015 |
| CAMMARATA, GREG |
NR-216109 |
A |
22.98 |
011304478 |
******6454 |
12/01/2015 |
| CAMPOS, DAWN |
NR-212467 |
A |
10.00 |
011304478 |
******1637 |
12/01/2015 |
| CANDITO, DAVID |
NR-218774 |
A |
28.99 |
211370503 |
***8446 |
12/01/2015 |
| CANTY, NICHOLAS |
NR-6501261 |
A |
27.98 |
211373348 |
*****9057 |
12/01/2015 |
| CAREY, NANCY |
NR-201626 |
A |
22.98 |
211373348 |
*****0137 |
12/01/2015 |
| CARNALI, DONNA |
NR-2540961 |
A |
27.98 |
211070175 |
******2465 |
12/01/2015 |
| CARNALI, KURT |
NR-6501184 |
A |
27.98 |
211385297 |
***0150 |
12/01/2015 |
| CARVEN, CHRIS |
NR-223590 |
A |
54.98 |
211083557 |
****9325 |
12/01/2015 |
| CASEY, EILEEN |
NR-2540215 |
A |
39.99 |
211373348 |
*****3258 |
12/01/2015 |
| CHAREST, ADRIAN |
NR-501897 |
A |
17.99 |
211382931 |
***2698 |
12/01/2015 |
| CLEARY, TERRY |
NR-205735 |
A |
49.00 |
211070175 |
******7309 |
12/01/2015 |
| CLERKIN, NANCY |
NR-207796 |
A |
27.98 |
211070175 |
******2426 |
12/01/2015 |
| COLBY, PATRICK |
NR-6501701 |
A |
24.99 |
211385297 |
**7235 |
12/01/2015 |
| COLBY, ROBERTA |
NR-6501230 |
A |
29.99 |
211385297 |
****3550 |
12/01/2015 |
| COMEAU, GARY |
NR-217541 |
A |
22.98 |
211373348 |
*****4470 |
12/01/2015 |
| COMEAU, KATHERINE |
NR-506560 |
A |
29.99 |
211373348 |
****5845 |
12/01/2015 |
| CONCANNON, JEAN |
NR-207804 |
A |
22.99 |
211373348 |
*****9957 |
12/01/2015 |
| CONCANNON, JOHN |
NR-6501533 |
A |
24.99 |
211373348 |
*****9957 |
12/01/2015 |
| CONLON, KAREN |
NR-6502302 |
A |
27.98 |
011075150 |
*******0261 |
12/01/2015 |
| CONNELLY, BLAKE |
NR-6501531 |
A |
27.98 |
211070175 |
******8646 |
12/01/2015 |
| CONNELLY, LISA |
NR-6500319 |
A |
22.99 |
211070175 |
******8646 |
12/01/2015 |
| CROKE, DENNIS |
NR-206673 |
A |
27.98 |
211385297 |
****6050 |
12/01/2015 |
| CROKE, MARYANN |
NR-2540484 |
A |
27.98 |
211385297 |
****6050 |
12/01/2015 |
| CURRAN JR, MIKE |
NR-6500789 |
A |
22.98 |
211385297 |
****1650 |
12/01/2015 |
| CURRAN, EILEEN |
NR-6500967 |
A |
29.99 |
211385297 |
****1650 |
12/01/2015 |
| CURRAN, MIKE |
NR-6502194 |
A |
29.99 |
211385297 |
****1650 |
12/01/2015 |
| CURRAN, SUSAN |
NR-216719 |
A |
22.98 |
011304478 |
******1101 |
12/01/2015 |
| DACEY, NICK |
NR-6501933 |
A |
29.99 |
231372691 |
******1985 |
12/01/2015 |
| DALFERRO, DONNA |
NR-6501897 |
A |
39.99 |
011075150 |
*******7085 |
12/01/2015 |
| DALTON III, JOHN |
NR-218291 |
A |
22.99 |
211373128 |
****2751 |
12/01/2015 |
| DAME, SABRINA |
NR-6500230 |
A |
29.99 |
011000138 |
********3118 |
12/01/2015 |
| DAMICO, KATHLEEN |
NR-207884 |
A |
27.98 |
011301798 |
*****8667 |
12/01/2015 |
| DARCY, JAMES |
NR-223557 |
A |
29.99 |
211371447 |
******5161 |
12/01/2015 |
| DAVENPORT, RONALD |
NR-2540145 |
A |
29.99 |
211373348 |
*****9664 |
12/01/2015 |
| DEPARI, CHRIS |
NR-6502335 |
A |
30.98 |
211371447 |
******8912 |
12/01/2015 |
| DEVEAU, MARY |
NR-6502137 |
A |
27.98 |
211381372 |
******2603 |
12/01/2015 |
| DIIORIO, EDMUND |
NR-6500694 |
A |
28.99 |
211373128 |
****6593 |
12/01/2015 |
| DINARDO, DONNA |
NR-2540938 |
A |
27.98 |
011000138 |
******0136 |
12/01/2015 |
| DIORIO, ANNE |
NR-207164 |
A |
28.98 |
211070175 |
******9491 |
12/01/2015 |
| DIORIO, ROBERT |
NR-215898 |
A |
28.98 |
211070175 |
******9491 |
12/01/2015 |
| DIRENZO, DAN |
NR-2540998 |
A |
27.98 |
011304478 |
***7586 |
12/01/2015 |
| DOCKENDORFF, DONNA |
NR-201340 |
A |
22.98 |
211070175 |
******6915 |
12/01/2015 |
| DOLPHYN, KEVIN |
NR-217143 |
A |
27.99 |
211070175 |
******7900 |
12/01/2015 |
| DONELAN, JILL |
NR-6502186 |
A |
27.98 |
011000138 |
********6171 |
12/01/2015 |
| DONELAN, TREVOR |
NR-6502187 |
A |
27.98 |
011000138 |
********6171 |
12/01/2015 |
| DONOVAN, EDWARD |
NR-6500056 |
A |
32.00 |
211070175 |
******1884 |
12/01/2015 |
| DONOVAN, JAMES |
NR-203008 |
A |
27.99 |
211373348 |
*****2909 |
12/01/2015 |
| DONOVAN, JANET |
NR-225112 |
A |
27.99 |
211373348 |
*****2909 |
12/01/2015 |
| DONOVAN, TINA |
NR-2540722 |
A |
27.98 |
211373348 |
*****4151 |
12/01/2015 |
| DOYLE, TERRY |
NR-6500631 |
A |
22.99 |
011000138 |
****0229 |
12/01/2015 |
| DUGGAN, MARIE |
NR-218797 |
A |
27.98 |
211070175 |
******2941 |
12/01/2015 |
| DUNN, DEBORAH |
NR-2540939 |
A |
27.98 |
211070175 |
******4383 |
12/01/2015 |
| DUNPHY, MICHAEL |
NR-201128 |
A |
39.99 |
011075150 |
*******8390 |
12/01/2015 |
| DUTY, KENNETH |
NR-225154 |
A |
22.99 |
211373348 |
*****9203 |
12/01/2015 |
| DUTY, SUSAN |
NR-221913 |
A |
22.99 |
211373348 |
*****9203 |
12/01/2015 |
| DWYER, JACK |
NR-2540432 |
A |
22.98 |
211070175 |
******5685 |
12/01/2015 |
| EDGAR, JOAN |
NR-218574 |
A |
27.98 |
011000138 |
****9824 |
12/01/2015 |
| EDOIN, DANIEL |
NR-6501071 |
A |
39.99 |
011304478 |
******7473 |
12/01/2015 |
| EDWARDS, SCOTT |
NR-2540411 |
A |
27.99 |
211070175 |
******4043 |
12/01/2015 |
| ENGLISH, WILLIAM |
NR-2541099 |
A |
27.98 |
011001234 |
**6611 |
12/01/2015 |
| ESPOSITO, JOSEPH |
NR-6501608 |
A |
24.99 |
211373348 |
*****2211 |
12/01/2015 |
| ESPOSITO, LYNNE |
NR-6501830 |
A |
24.99 |
211373348 |
*****2211 |
12/01/2015 |
| EVANS, SHARON |
NR-6502348 |
A |
34.99 |
211070175 |
******5153 |
12/01/2015 |
| FASOLI, EUGENE |
NR-6501793 |
A |
29.99 |
211370370 |
****0681 |
12/01/2015 |
| FERRARA, BOB |
NR-6501813 |
A |
29.99 |
011304478 |
******4200 |
12/01/2015 |
| FINN, PATRICK |
NR-6501077 |
A |
22.99 |
211070175 |
******2370 |
12/01/2015 |
| FINNEGAN, STEPHEN |
NR-201360 |
A |
22.99 |
211083528 |
***6840 |
12/01/2015 |
| FINNIGAN, CHRISTINE |
NR-201899 |
A |
22.99 |
211083528 |
***6840 |
12/01/2015 |
| FIORE, GLENN |
NR-6502212 |
A |
22.99 |
211070175 |
******3001 |
12/01/2015 |
| FIORE, MICHAEL |
NR-6500968 |
A |
19.99 |
211070175 |
******3001 |
12/01/2015 |
| FITZMAURICE, ANDREW |
NR-225338 |
A |
22.98 |
011304478 |
******1937 |
12/01/2015 |
| FLAHERTY, BRIAN |
NR-6500843 |
A |
22.98 |
211070175 |
******7132 |
12/01/2015 |
| FLAHERTY, PATRICIA |
NR-2540785 |
A |
22.98 |
211070175 |
******7132 |
12/01/2015 |
| FLYNN, CASEY |
NR-2540457 |
A |
22.98 |
011000138 |
******6185 |
12/01/2015 |
| FLYNN, GRANT |
NR-6501345 |
A |
22.98 |
314074269 |
***2700 |
12/01/2015 |
| FOY, ROBERT |
NR-201471 |
A |
22.99 |
011301798 |
*****0219 |
12/01/2015 |
| FOYE, JENELLE |
NR-224779 |
A |
27.98 |
211070175 |
******0624 |
12/01/2015 |
| FRENCH JR, JACK |
NR-6501566 |
A |
27.98 |
011000390 |
****6970 |
12/01/2015 |
| GERRISH, MATT |
NR-6502091 |
A |
29.99 |
211373348 |
********6538 |
12/01/2015 |
| GERVASI, MADALYN |
NR-2540553 |
A |
29.99 |
011301798 |
*****3489 |
12/01/2015 |
| GIANETTI, GREG |
NR-201428 |
A |
29.99 |
211373348 |
*****2554 |
12/01/2015 |
| GILDEA, ANNE MARIE |
NR-2540301 |
A |
22.98 |
211070175 |
******1485 |
12/01/2015 |
| GILMORE, JAMES |
NR-200440 |
A |
29.99 |
011301798 |
*****7628 |
12/01/2015 |
| GILMORE, KRISTEN |
NR-206586 |
A |
27.98 |
211373089 |
****3651 |
12/01/2015 |
| GILRAINE, DONNA |
NR-2540996 |
A |
31.99 |
011000138 |
****4884 |
12/01/2015 |
| GIORDANI, DIANE |
NR-212431 |
A |
29.99 |
211070175 |
******9067 |
12/01/2015 |
| GORMAN, EDWARD |
NR-216145 |
A |
22.99 |
211075086 |
*****1031 |
12/01/2015 |
| GOVATSOS, CLAIRE |
NR-6501826 |
A |
61.98 |
211070175 |
******0083 |
12/01/2015 |
| GRASZ, MELISSA |
NR-6502049 |
A |
29.99 |
011000138 |
***7410 |
12/01/2015 |
| GREGORY, ERIN |
NR-6500063 |
A |
39.99 |
211373348 |
*****1092 |
12/01/2015 |
| GREIM, JULIE |
NR-206366 |
A |
29.99 |
211070175 |
******0376 |
12/01/2015 |
| GRIFFIN, SUSAN |
NR-6502192 |
A |
29.99 |
011301798 |
*****6252 |
12/01/2015 |
| GUALTIERI, LISA |
NR-6500246 |
A |
22.99 |
011075150 |
*******6266 |
12/01/2015 |
| GUNDERSON, LOUISE |
NR-201533 |
A |
29.99 |
211070175 |
******9999 |
12/01/2015 |
| GUZZO, TERRY |
NR-205731 |
A |
22.98 |
211381372 |
******0029 |
12/01/2015 |
| HANABURY, JOSEPHINE |
NR-2540895 |
A |
22.98 |
211370370 |
****1278 |
12/01/2015 |
| HANNON, KIMBERLY |
NR-207726 |
A |
29.99 |
011000390 |
****0250 |
12/01/2015 |
| HARDMAN, JEANNE |
NR-224626 |
A |
29.98 |
011304478 |
***7305 |
12/01/2015 |
| HARLOW, VIVIAN |
NR-2540543 |
A |
27.98 |
011304478 |
***3483 |
12/01/2015 |
| HARVEY, KAREN |
NR-212964 |
A |
39.00 |
211371670 |
***0601 |
12/01/2015 |
| HASTRY, JOSEPH |
NR-6500023 |
A |
27.99 |
211083557 |
****7825 |
12/01/2015 |
| HENDERSON, CHRIS |
NR-6502347 |
A |
24.99 |
211385297 |
****7850 |
12/01/2015 |
| HERNANDEZ, JOANNE |
NR-2540833 |
A |
27.98 |
084301767 |
*******1030 |
12/01/2015 |
| HIRTLE, JACOB |
NR-6502388 |
A |
29.99 |
011304478 |
******1151 |
12/01/2015 |
| HOFFMAN, JEAN |
NR-6500168 |
A |
27.98 |
211371447 |
******6766 |
12/01/2015 |
| HOLDEN, MICHAEL |
NR-2540160 |
A |
22.98 |
211070175 |
******8486 |
12/01/2015 |
| HOLLAND, CHRISTINE |
NR-6502213 |
A |
22.98 |
211070175 |
******1199 |
12/01/2015 |
| HOLLAND, FRANK |
NR-6502095 |
A |
19.99 |
211070175 |
******1199 |
12/01/2015 |
| HOLLAND, JULIANNE |
NR-6500929 |
A |
19.99 |
211070175 |
******1199 |
12/01/2015 |
| HOMER, SHAWN |
NR-6502292 |
A |
29.99 |
011000138 |
****2998 |
12/01/2015 |
| HOUGHTON, KIRSTIE |
NR-2540976 |
A |
31.99 |
211373584 |
*****5802 |
12/01/2015 |
| HOWARD, ZACHARY |
NR-001388 |
A |
22.98 |
011304478 |
******9475 |
12/01/2015 |
| HUGHES, BILL |
NR-224723 |
A |
39.00 |
211381783 |
****2386 |
12/01/2015 |
| HURLEY, JOHN |
NR-225652 |
A |
27.98 |
211371447 |
******2302 |
12/01/2015 |
| HURLEY, JUDY |
NR-223010 |
A |
27.98 |
211371447 |
******2302 |
12/01/2015 |
| HUTCHINGS, ERIC |
NR-6502325 |
A |
39.99 |
211373348 |
********6177 |
12/01/2015 |
| JENNINGS, PATRICK |
NR-2540680 |
A |
27.98 |
211070175 |
******4713 |
12/01/2015 |
| JOHNSON, MARY |
NR-6500637 |
A |
29.99 |
011075150 |
*******3501 |
12/01/2015 |
| JOHNSON, PHYLLIS |
NR-2540158 |
A |
24.99 |
011304478 |
******1035 |
12/01/2015 |
| JOHNSON, SARAH |
NR-6501906 |
A |
24.99 |
011304478 |
******1035 |
12/01/2015 |
| JOYCE, COLIN |
NR-6502328 |
A |
24.99 |
011304478 |
******8818 |
12/01/2015 |
| JOYCE, KEVIN |
NR-202107 |
A |
27.98 |
211371492 |
*****0918 |
12/01/2015 |
| JOYCE, MARYBETH |
NR-202110 |
A |
27.98 |
211371492 |
*****0918 |
12/01/2015 |
| KAISER, KAYLIN |
NR-6501052 |
A |
24.99 |
011301798 |
******6260 |
12/01/2015 |
| KAPFHAMER, CATHY |
NR-6501733 |
A |
29.99 |
071904779 |
********6464 |
12/01/2015 |
| KARLE, LAURIE |
NR-6500794 |
A |
29.99 |
011000138 |
********9816 |
12/01/2015 |
| KATES, RICHARD |
NR-218599 |
A |
29.99 |
011304478 |
***4236 |
12/01/2015 |
| KELLY, JESSICA |
NR-6501593 |
A |
39.99 |
211070175 |
******3939 |
12/01/2015 |
| KENNEDY, TOM |
NR-225210 |
A |
17.99 |
211070175 |
******6467 |
12/01/2015 |
| KILEY, ALEXANDRA |
NR-6501967 |
A |
27.98 |
211070175 |
******7857 |
12/01/2015 |
| KILEY, TRISH |
NR-6500954 |
A |
27.98 |
011000138 |
********3649 |
12/01/2015 |
| KNIGHT, CATHERINE |
NR-224835 |
A |
32.97 |
211871015 |
****0604 |
12/01/2015 |
| KOHLER, STEPHEN |
NR-6501236 |
A |
29.99 |
211370626 |
*****4437 |
12/01/2015 |
| LALLI, TODD |
NR-6500416 |
A |
29.99 |
011304478 |
******2276 |
12/01/2015 |
| LALLY, JUDITH |
NR-6502319 |
A |
29.99 |
211381437 |
****0699 |
12/01/2015 |
| LAMBERT, KATHY |
NR-6501829 |
A |
29.99 |
211070175 |
******7356 |
12/01/2015 |
| LANDRY, BRIAN |
NR-000295 |
A |
31.99 |
011075150 |
*******3899 |
12/01/2015 |
| LAPPAS, GEORGIOS |
NR-6501088 |
A |
27.98 |
011000138 |
********3023 |
12/01/2015 |
| LAROSA, CHRISTOPHER |
NR-217135 |
A |
22.98 |
011075150 |
*******5753 |
12/01/2015 |
| LEARY JR, PAUL |
NR-2540466 |
A |
22.99 |
211070175 |
******8405 |
12/01/2015 |
| LEARY, BRITTANY |
NR-6500500 |
A |
27.98 |
211070175 |
******5607 |
12/01/2015 |
| LEDIN, JACKIE |
NR-6501954 |
A |
27.98 |
211871015 |
****2620 |
12/01/2015 |
| LEONARD, GREG |
NR-6500551 |
A |
24.99 |
011304478 |
******1127 |
12/01/2015 |
| LEONARD, JULIE |
NR-2540204 |
A |
29.99 |
211070175 |
******2894 |
12/01/2015 |
| LEONARD, SCOTT |
NR-2540213 |
A |
29.99 |
211070175 |
******2894 |
12/01/2015 |
| LEVY-SISK, ANITA |
NR-206653 |
A |
39.99 |
211871015 |
****1818 |
12/01/2015 |
| LIGNOWSKI, ROBERT |
NR-6501454 |
A |
29.99 |
011000138 |
******7707 |
12/01/2015 |
| LINDBERG, BRIAN |
NR-6502340 |
A |
29.99 |
211372103 |
****6705 |
12/01/2015 |
| LINEHAN, WES |
NR-6502249 |
A |
79.98 |
011000138 |
********0424 |
12/01/2015 |
| LOBELLO, KELLY |
NR-6500094 |
A |
29.99 |
211373348 |
********4168 |
12/01/2015 |
| LOBELLO, STEVE |
NR-6500099 |
A |
29.99 |
211373348 |
********4168 |
12/01/2015 |
| LODEMORE, DAVID |
NR-218690 |
A |
27.98 |
011075150 |
*******9068 |
12/01/2015 |
| LODEMORE, SUSAN |
NR-6501290 |
A |
27.98 |
011075150 |
*******9068 |
12/01/2015 |
| LOISELLE, JOANN |
NR-215928 |
A |
28.98 |
011000390 |
****0456 |
12/01/2015 |
| LOIURIO, ANGELA |
NR-6501703 |
A |
29.99 |
011304478 |
***6187 |
12/01/2015 |
| LOWE, SUSAN |
NR-6502228 |
A |
22.98 |
011304478 |
******5533 |
12/01/2015 |
| LOYACK, LAUREN |
NR-2540739 |
A |
29.99 |
011000138 |
******6697 |
12/01/2015 |
| LUCIW, ALEXA |
NR-6500959 |
A |
22.98 |
011000138 |
********3649 |
12/01/2015 |
| LUNDIN, KRISTEN |
NR-6501988 |
A |
39.99 |
211373348 |
*****0599 |
12/01/2015 |
| MACCURTAIN, THOMAS |
NR-6502132 |
A |
39.00 |
211070175 |
******4908 |
12/01/2015 |
| MACDONALD, JANE |
NR-6500704 |
A |
29.99 |
211070175 |
******2538 |
12/01/2015 |
| MACDONALD, ROBERT |
NR-201546 |
A |
22.99 |
011304478 |
***2544 |
12/01/2015 |
| MACDONALD, WALTER |
NR-6501285 |
A |
24.99 |
211070175 |
******2538 |
12/01/2015 |
| MADDEN, SHEILA |
NR-200906 |
A |
29.99 |
211373348 |
*****9634 |
12/01/2015 |
| MAHAR, MICHAEL |
NR-215868 |
A |
22.99 |
011304478 |
******9708 |
12/01/2015 |
| MAHONEY, CHRISTINE |
NR-2540236 |
A |
29.99 |
011075150 |
*******4298 |
12/01/2015 |
| MAHONEY, JENNIFER |
NR-6500073 |
A |
27.98 |
211070175 |
******8115 |
12/01/2015 |
| MAHONEY, ROB |
NR-6500072 |
A |
27.98 |
211070175 |
******8115 |
12/01/2015 |
| MARSZALEK, MARTHA |
NR-6500331 |
A |
29.99 |
211373348 |
*****8665 |
12/01/2015 |
| MARTIN, CATHERINE |
NR-224975 |
A |
29.99 |
011000138 |
****2740 |
12/01/2015 |
| MASTRODOMENICO, AMY |
NR-2540800 |
A |
66.98 |
211070175 |
******4906 |
12/01/2015 |
| MASTROMATTEO, TIA |
NR-6502481 |
A |
22.98 |
011000138 |
********6479 |
12/01/2015 |
| MATARAZZO, MIKE |
NR-2540554 |
A |
22.99 |
211070175 |
******9846 |
12/01/2015 |
| MAXWELL, BOB |
NR-6502309 |
A |
29.99 |
011075150 |
*******7845 |
12/01/2015 |
| MAYO, TIM |
NR-201772 |
A |
27.98 |
211070175 |
******6022 |
12/01/2015 |
| MCCARTHY, DANIEL |
NR-6502195 |
A |
29.99 |
011075150 |
*******2906 |
12/01/2015 |
| MCCARTHY, NOREEN |
NR-6501752 |
A |
27.98 |
211070175 |
******8289 |
12/01/2015 |
| MCDONALD, EDWARD |
NR-6500788 |
A |
22.99 |
211383383 |
3019 |
12/01/2015 |
| MCDONALD, JAMIE |
NR-218535 |
A |
22.98 |
211070175 |
******9759 |
12/01/2015 |
| MCDONALD, PAULA |
NR-6500082 |
A |
22.99 |
211383383 |
3019 |
12/01/2015 |
| MCDONNELL, JULIE |
NR-205609 |
A |
22.98 |
211871015 |
****7701 |
12/01/2015 |
| MCGARRIGLE, BRENAN |
NR-205573 |
A |
29.98 |
211070175 |
******3737 |
12/01/2015 |
| MCGARRIGLE, THOMAS |
NR-223827 |
A |
29.98 |
211070175 |
******3737 |
12/01/2015 |
| MCKINLEY, MICHAEL |
NR-218332 |
A |
29.99 |
211070175 |
******8886 |
12/01/2015 |
| MCLAUGHLIN, GERARD |
NR-216147 |
A |
22.99 |
211371492 |
****6070 |
12/01/2015 |
| MCLEAN, PATRICIA |
NR-221561 |
A |
29.99 |
211080725 |
****4640 |
12/01/2015 |
| MCNAMARA, PAUL |
NR-6500829 |
A |
27.98 |
231372691 |
******8036 |
12/01/2015 |
| MEGNIA, DOROTHY |
NR-6500304 |
A |
28.99 |
211070175 |
******5792 |
12/01/2015 |
| MEGNIA, JOHN |
NR-6501294 |
A |
28.99 |
211070175 |
******5792 |
12/01/2015 |
| MEISEL, MAUREEN |
NR-2540545 |
A |
28.99 |
011000390 |
****0935 |
12/01/2015 |
| MELANSON, JON |
NR-6501718 |
A |
27.98 |
011304478 |
******5176 |
12/01/2015 |
| MITCHELL, SCOTT |
NR-216325 |
A |
27.98 |
211383383 |
*3089 |
12/01/2015 |
| MONTEIRO, MICKEY |
NR-2540889 |
A |
22.98 |
011304478 |
***0692 |
12/01/2015 |
| MORRIS, JAMES |
NR-214960 |
A |
34.00 |
211070175 |
******7489 |
12/01/2015 |
| MUNIZ, JORGE |
NR-2540266 |
A |
22.99 |
211371845 |
******6330 |
12/01/2015 |
| MURPHY, DEBBIE |
NR-2540688 |
A |
27.98 |
211070175 |
******8317 |
12/01/2015 |
| MURPHY, KATELYN |
NR-202671 |
A |
29.99 |
211070175 |
******8021 |
12/01/2015 |
| MURPHY, MARYLYN |
NR-202525 |
A |
29.99 |
211070175 |
******8021 |
12/01/2015 |
| NAGLE, RICHARD |
NR-223578 |
A |
22.99 |
011000138 |
****9401 |
12/01/2015 |
| NOLAN, ANNE |
NR-2541046 |
A |
27.98 |
211070175 |
******2682 |
12/01/2015 |
| NORRIS, DONALD |
NR-205180 |
A |
22.99 |
011304478 |
******6570 |
12/01/2015 |
| O BRIEN, SCOT |
NR-6501170 |
A |
22.98 |
211372103 |
****5813 |
12/01/2015 |
| O BRIEN, STEVEN |
NR-212450 |
A |
29.99 |
011000138 |
****2527 |
12/01/2015 |
| O NEILL, DEBORAH |
NR-6500343 |
A |
29.99 |
211381314 |
*****9187 |
12/01/2015 |
| OAKMAN, PHILIP |
NR-6500152 |
A |
29.99 |
011000390 |
**3622 |
12/01/2015 |
| OBRIEN, DANIELLE |
NR-202657 |
A |
27.98 |
211070175 |
******4677 |
12/01/2015 |
| OBRIEN, JANICE |
NR-6502301 |
A |
29.99 |
011000138 |
****2527 |
12/01/2015 |
| OCONNELL, WILLIAM |
NR-6501986 |
A |
22.99 |
211373584 |
*****2494 |
12/01/2015 |
| OCONNOR, KATHLEEN |
NR-2540485 |
A |
94.00 |
211070175 |
******5137 |
12/01/2015 |
| OKEEFE JR, ROBERT |
NR-221992 |
A |
29.99 |
211381372 |
******6581 |
12/01/2015 |
| ONEILL, ROBERT |
NR-222291 |
A |
29.99 |
211381372 |
******6217 |
12/01/2015 |
| ORIOLA, MICHAEL |
NR-6501391 |
A |
27.98 |
211070175 |
******8151 |
12/01/2015 |
| ORLANDO, JANICE |
NR-221772 |
A |
29.99 |
211371447 |
******2246 |
12/01/2015 |
| ORLANDO, MIKE |
NR-6501514 |
A |
22.98 |
211371447 |
*********2246 |
12/01/2015 |
| ORLANDO, STEVE |
NR-6500466 |
A |
22.99 |
211371447 |
*********2246 |
12/01/2015 |
| OUELLETTE, SHANNON |
NR-6501969 |
A |
39.99 |
211170318 |
*****6927 |
12/01/2015 |
| PAGE, RICK |
NR-2540789 |
A |
29.99 |
211070175 |
******1378 |
12/01/2015 |
| PANELLA JR, FRANK |
NR-223685 |
A |
22.99 |
011000390 |
****5040 |
12/01/2015 |
| PARSONS, SEAN |
NR-223789 |
A |
39.99 |
011000138 |
******3118 |
12/01/2015 |
| PENDLETON, THOMAS |
NR-217132 |
A |
22.99 |
211373348 |
******8102 |
12/01/2015 |
| PERRY, ANDREW |
NR-6501289 |
A |
39.99 |
211174181 |
*********6004 |
12/01/2015 |
| PETTY, JOHN |
NR-2540368 |
A |
29.99 |
211070175 |
******2510 |
12/01/2015 |
| PHAM, TUYEN |
NR-224833 |
A |
39.99 |
011000138 |
************0163 |
12/01/2015 |
| PIERCE, JENNIFER |
NR-6502202 |
A |
29.99 |
211070175 |
******0376 |
12/01/2015 |
| PITROWISKI, NANCY |
NR-6500423 |
A |
27.98 |
211070175 |
******4755 |
12/01/2015 |
| PIZZI, MARSHAL |
NR-6501968 |
A |
24.99 |
011000138 |
********5987 |
12/01/2015 |
| POWERS, JOHN |
NR-222617 |
A |
22.99 |
011304478 |
***3798 |
12/01/2015 |
| PUSATERI, ROBERT |
NR-216494 |
A |
29.99 |
011304478 |
******0372 |
12/01/2015 |
| RAY, BELINDA |
NR-205556 |
A |
27.98 |
011000138 |
****5076 |
12/01/2015 |
| REARDON, JENNIFER |
NR-6501402 |
A |
22.99 |
211371447 |
******9733 |
12/01/2015 |
| REARDON, KERRY |
NR-225786 |
A |
29.99 |
011075150 |
*******4408 |
12/01/2015 |
| REARDON, MAUREEN |
NR-220602 |
A |
29.99 |
211070175 |
******4534 |
12/01/2015 |
| REGAN, ROSEMARY |
NR-218608 |
A |
22.99 |
211373348 |
*****3940 |
12/01/2015 |
| RICE, MARY |
NR-203379 |
A |
32.00 |
211373348 |
****9734 |
12/01/2015 |
| RIDGE, MARYANNE |
NR-206168 |
A |
22.98 |
211070175 |
******5640 |
12/01/2015 |
| RILEY JR, WILLIAM |
NR-2541034 |
A |
27.99 |
011000390 |
****6004 |
12/01/2015 |
| ROBERTS, JULIANNE |
NR-6501890 |
A |
24.99 |
211373348 |
*****0073 |
12/01/2015 |
| ROCHON, RAY |
NR-224429 |
A |
27.98 |
011000138 |
******7692 |
12/01/2015 |
| ROGERS, MICHAEL |
NR-221387 |
A |
22.99 |
211371447 |
******3495 |
12/01/2015 |
| ROGERS, SAMANTHA |
NR-6501149 |
A |
24.99 |
211371447 |
******3297 |
12/01/2015 |
| ROGERS, STELLA |
NR-2540912 |
A |
29.99 |
011304478 |
****4693 |
12/01/2015 |
| ROSS, MELISSA |
NR-6501599 |
A |
39.99 |
011304478 |
******0536 |
12/01/2015 |
| RUDOLPH, JAMES |
NR-203844 |
A |
28.99 |
211371447 |
******5343 |
12/01/2015 |
| RYAN, TRISH |
NR-2540908 |
A |
29.99 |
211070175 |
******1516 |
12/01/2015 |
| SAHAGIAN, LINDA |
NR-6500604 |
A |
22.99 |
211070175 |
******3638 |
12/01/2015 |
| SANGSTER, PAMELA |
NR-218698 |
A |
29.99 |
011304478 |
***4708 |
12/01/2015 |
| SAPIENZA, MARK |
NR-6500330 |
A |
39.99 |
071000013 |
*********1327 |
12/01/2015 |
| SAVAGE, MICHAEL |
NR-6501129 |
A |
29.99 |
011075150 |
*******9294 |
12/01/2015 |
| SCHOENFELD, NANCY |
NR-216367 |
A |
27.98 |
211380483 |
***9750 |
12/01/2015 |
| SCHOENFELD, ROY |
NR-222330 |
A |
22.98 |
211380483 |
***9750 |
12/01/2015 |
| SCHRALL, LARRY |
NR-6500060 |
A |
27.98 |
011000390 |
****6279 |
12/01/2015 |
| SCHRALL, MARY |
NR-6501334 |
A |
29.99 |
011000138 |
****6279 |
12/01/2015 |
| SELLIER, JESSE |
NR-6501699 |
A |
39.99 |
211070175 |
******8141 |
12/01/2015 |
| SHEERAN, JOANNA |
NR-2540336 |
A |
22.98 |
011000138 |
********4576 |
12/01/2015 |
| SHERMAN, JENNIFER |
NR-6501572 |
A |
39.99 |
211371447 |
******5505 |
12/01/2015 |
| SILVERBERG, STUART |
NR-213415 |
A |
22.99 |
011000390 |
****2864 |
12/01/2015 |
| SMITH, DAVID |
NR-6500770 |
A |
24.99 |
211070175 |
******6928 |
12/01/2015 |
| SMITH, JAMES |
NR-222309 |
A |
9.00 |
011000138 |
****8257 |
12/01/2015 |
| SMITH, JASON |
NR-218630 |
A |
27.98 |
011000138 |
******4608 |
12/01/2015 |
| SMITH, TRISH |
NR-6500544 |
A |
29.99 |
211070175 |
******0368 |
12/01/2015 |
| SOTO, GABE |
NR-6501859 |
A |
24.99 |
211070175 |
******9648 |
12/01/2015 |
| SPITZ, KAREN |
NR-6501843 |
A |
22.98 |
211070175 |
******0141 |
12/01/2015 |
| SPRY, LISA |
NR-6500318 |
A |
22.98 |
211070175 |
******3708 |
12/01/2015 |
| STODDARD, DENISE |
NR-201278 |
A |
29.99 |
011304478 |
***7816 |
12/01/2015 |
| STODDARD, MIKE |
NR-6500894 |
A |
29.99 |
211871015 |
****1405 |
12/01/2015 |
| STODDARD, RICHARD |
NR-6500368 |
A |
22.98 |
211070175 |
******1411 |
12/01/2015 |
| STONE, AMY |
NR-6502166 |
A |
24.98 |
211070175 |
******5191 |
12/01/2015 |
| STONE, CHRISTOPHER |
NR-6500165 |
A |
28.98 |
011000390 |
****1426 |
12/01/2015 |
| STONE, EMMA |
NR-6501526 |
A |
28.98 |
011000390 |
****1426 |
12/01/2015 |
| STONE, GREGORY |
NR-202163 |
A |
24.98 |
211070175 |
******5191 |
12/01/2015 |
| SULLIVAN, PARTRICK |
NR-2541093 |
A |
27.98 |
211070175 |
******2175 |
12/01/2015 |
| SULLIVAN, ROBERT |
NR-2540744 |
A |
27.98 |
011304478 |
******1252 |
12/01/2015 |
| SUMSKI, FRANCES |
NR-202151 |
A |
29.99 |
211070175 |
******0823 |
12/01/2015 |
| SUNDWALL, JEFF |
NR-6502216 |
A |
27.98 |
211070175 |
******9098 |
12/01/2015 |
| SWANSON, ANDREW |
NR-6501692 |
A |
29.99 |
211373348 |
*****1761 |
12/01/2015 |
| SWANSON, RACHEL |
NR-206612 |
A |
29.99 |
211373348 |
*****1761 |
12/01/2015 |
| SWEENEY, CHRISSY |
NR-6501851 |
A |
27.98 |
011000138 |
****3624 |
12/01/2015 |
| SWEENEY, TIM |
NR-2540443 |
A |
27.98 |
011000138 |
****3624 |
12/01/2015 |
| TALBOT, GREG |
NR-6501883 |
A |
27.98 |
011304478 |
******3796 |
12/01/2015 |
| TAYLOR, ROB |
NR-6502181 |
A |
29.99 |
011301798 |
*****8382 |
12/01/2015 |
| TENAGLIA, HARRIETTE |
NR-202622 |
A |
22.98 |
211373348 |
*****3939 |
12/01/2015 |
| TERHUNE, ASHLEY |
NR-6500700 |
A |
27.98 |
211070175 |
******9098 |
12/01/2015 |
| THOMPSON, ALLEN |
NR-222627 |
A |
29.99 |
211373348 |
*****6877 |
12/01/2015 |
| THOMPSON, COLBY |
NR-6501496 |
A |
22.98 |
011304478 |
***1886 |
12/01/2015 |
| THOMPSON, WENDY |
NR-224890 |
A |
22.98 |
011304478 |
***1886 |
12/01/2015 |
| TOBIN, MARGARET |
NR-6501556 |
A |
24.99 |
211373348 |
*****1340 |
12/01/2015 |
| TONUCCI, CINDY |
NR-6500374 |
A |
39.99 |
211070175 |
******9301 |
12/01/2015 |
| TROWBRIDGE, BILL |
NR-6500885 |
A |
22.98 |
211371447 |
******0352 |
12/01/2015 |
| TRUMBO, CHRIS |
NR-6500109 |
A |
29.99 |
011304478 |
***1162 |
12/01/2015 |
| TRUSCELLO, ERICA |
NR-6501308 |
A |
59.99 |
440016227 |
*****2211 |
12/01/2015 |
| TRUSCELLO, MATT |
NR-216825 |
A |
29.99 |
440016227 |
*****2211 |
12/01/2015 |
| UMBRO, CATHY |
NR-224178 |
A |
22.99 |
211370370 |
****7782 |
12/01/2015 |
| URBAITIS, VINCENT |
NR-2540447 |
A |
31.99 |
211373348 |
*****9279 |
12/01/2015 |
| URETSKY, SHERWIN |
NR-6502076 |
A |
22.99 |
011000138 |
******8152 |
12/01/2015 |
| VAILLE, STEVEN |
NR-6500669 |
A |
29.99 |
211070175 |
******7904 |
12/01/2015 |
| VALLIE, JOHN |
NR-206477 |
A |
29.99 |
211381372 |
****6842 |
12/01/2015 |
| VANLEUVAN, EMILY |
NR-215996 |
A |
29.99 |
211070175 |
******6535 |
12/01/2015 |
| VAZZA, NANCY |
NR-218527 |
A |
27.98 |
211070175 |
******7385 |
12/01/2015 |
| VENETO, KATRINA |
NR-2541050 |
A |
59.98 |
211070175 |
******2900 |
12/01/2015 |
| VILLARI, AMY |
NR-6502180 |
A |
22.99 |
011075150 |
*******7364 |
12/01/2015 |
| WAGGETT, KEVIN |
NR-6500825 |
A |
24.99 |
211370370 |
*****5716 |
12/01/2015 |
| WALKER, ALEX |
NR-6501870 |
A |
27.98 |
011304478 |
***2805 |
12/01/2015 |
| WALKER, TIM |
NR-6501996 |
A |
29.99 |
211070175 |
******9783 |
12/01/2015 |
| WALLACE, LISA |
NR-223363 |
A |
29.99 |
011304478 |
***0736 |
12/01/2015 |
| WALSH JR, JOHN |
NR-2540640 |
A |
22.99 |
211385297 |
******8370 |
12/01/2015 |
| WALSH, CARRIE |
NR-201804 |
A |
39.99 |
211070175 |
******5015 |
12/01/2015 |
| WALSH, LAURA |
NR-6502303 |
A |
29.99 |
211871015 |
****8903 |
12/01/2015 |
| WALSH, LINDA |
NR-202012 |
A |
27.98 |
011000138 |
********9556 |
12/01/2015 |
| WARD, SARAH |
NR-215896 |
A |
34.99 |
211373348 |
*****0703 |
12/01/2015 |
| WARREN, DEREK |
NR-6501643 |
A |
39.99 |
211070175 |
******6630 |
12/01/2015 |
| WEST, PATRICIA |
NR-207716 |
A |
22.98 |
211373348 |
*****4168 |
12/01/2015 |
| WHEELER, GREGG |
NR-223995 |
A |
30.00 |
211370503 |
***8014 |
12/01/2015 |
| WHITE, CONNIE |
NR-225366 |
A |
31.99 |
211070175 |
******2572 |
12/01/2015 |
| WHITE, JOHN |
NR-216177 |
A |
31.99 |
211070175 |
******2572 |
12/01/2015 |
| WHITE, RICHARD |
NR-219413 |
A |
27.98 |
211371447 |
******5745 |
12/01/2015 |
| WHITE, WILLIAM |
NR-2540633 |
A |
29.99 |
211373348 |
*****1095 |
12/01/2015 |
| WISNESKI, CYNTHIA |
NR-216491 |
A |
29.99 |
211370370 |
****0281 |
12/01/2015 |
| YANKUN, CHERYL |
NR-6500047 |
A |
22.98 |
011075150 |
*******7303 |
12/01/2015 |
| ZACEK, JESSICA |
NR-225018 |
A |
29.99 |
211373348 |
*****5711 |
12/01/2015 |
| |
Count: 350 |
Total: |
10132.23 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|