Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AHERN, RICH |
ZQ-600107 |
2 |
49.95 |
011301798 |
*****6869 |
03/16/2015 |
| AMBER, SARAH |
ZQ-700009 |
2 |
19.95 |
011000138 |
********9443 |
03/16/2015 |
| ANDREWS, MICHELLE |
ZQ-600235 |
2 |
49.95 |
011075150 |
*******6011 |
03/16/2015 |
| ANNESE, CHRISTINA |
ZQ-700008 |
2 |
39.90 |
211391825 |
****3773 |
03/16/2015 |
| ARGIRO, FRANK |
ZQ-600071 |
2 |
49.95 |
011000138 |
********5887 |
03/16/2015 |
| ARGIRO, NICHOLAS |
ZQ-600050 |
2 |
49.95 |
011000138 |
********5887 |
03/16/2015 |
| AURIEMMA, MARLAENA |
ZQ-811900 |
2 |
49.95 |
211373348 |
*****8867 |
03/16/2015 |
| AYRES, GEOFFREY |
ZQ-600304 |
2 |
49.95 |
211371447 |
******3651 |
03/16/2015 |
| BARR, JOHN |
ZQ-427747 |
2 |
49.95 |
011304478 |
******1774 |
03/16/2015 |
| BAXTER-SMITH, BAYN |
ZQ-812212 |
2 |
49.95 |
231372691 |
******7649 |
03/16/2015 |
| BEATTY, DAVID |
ZQ-813818 |
2 |
49.95 |
211371447 |
******5798 |
03/16/2015 |
| BELANGER, LISA |
ZQ-812286 |
2 |
49.95 |
011000138 |
********1381 |
03/16/2015 |
| BERGE, CLAUDIA |
ZQ-700049 |
2 |
19.95 |
211371447 |
******9426 |
03/16/2015 |
| BERGQUIST, PAULA |
ZQ-813816 |
2 |
49.95 |
011000138 |
********3089 |
03/16/2015 |
| BINAGATAN, NANETTE |
ZQ-600298 |
2 |
49.95 |
072403473 |
*******5919 |
03/16/2015 |
| BLAIR, PAUL |
ZQ-428360 |
2 |
49.95 |
211373348 |
*****3491 |
03/16/2015 |
| BLANCHARD, JANET |
ZQ-812330 |
2 |
49.95 |
211370370 |
****5716 |
03/16/2015 |
| BLOTNER, MICHAEL |
ZQ-700490 |
2 |
19.95 |
011000138 |
********5692 |
03/16/2015 |
| BOIDI, JESSICA |
ZQ-813801 |
2 |
49.95 |
211371447 |
******7269 |
03/16/2015 |
| BORETTI, RON |
ZQ-700098 |
2 |
49.95 |
011075150 |
*******1815 |
03/16/2015 |
| BSEISO, RUSH |
ZQ-600172 |
2 |
49.95 |
211070175 |
******7551 |
03/16/2015 |
| BURKE, JAMES |
ZQ-700000 |
2 |
19.95 |
211373348 |
********3240 |
03/16/2015 |
| CAMPBELL, EDWARD |
ZQ-600239 |
2 |
49.95 |
211371492 |
******5480 |
03/16/2015 |
| CARNAHAN, DOUGLAS |
ZQ-700106 |
2 |
19.95 |
211371447 |
******1344 |
03/16/2015 |
| CARVALHO, MARIA |
ZQ-812419 |
2 |
49.95 |
211070175 |
******0720 |
03/16/2015 |
| CASASSA, KATLIN |
ZQ-423182 |
2 |
49.95 |
211391825 |
****4993 |
03/16/2015 |
| CASEY, JOHN |
ZQ-812804 |
2 |
49.95 |
211070175 |
******0785 |
03/16/2015 |
| CAVANAUGH, MICHAEL |
ZQ-427769 |
2 |
49.95 |
011000138 |
********1572 |
03/16/2015 |
| CHACON, MARIA |
ZQ-600106 |
2 |
89.95 |
011000138 |
****0586 |
03/16/2015 |
| CHAMORRO, PAULO |
ZQ-600054 |
2 |
89.95 |
011301798 |
*****2014 |
03/16/2015 |
| CHRISTO, MATHEW |
ZQ-700062 |
2 |
19.95 |
211373348 |
*****4139 |
03/16/2015 |
| CLARK, BOB |
ZQ-813824 |
2 |
49.95 |
011000138 |
********7030 |
03/16/2015 |
| COLLINS, GEORGE |
ZQ-427596 |
2 |
49.95 |
211371492 |
******2979 |
03/16/2015 |
| COMEAU, NICOLE |
ZQ-428147 |
2 |
49.95 |
211385297 |
****1250 |
03/16/2015 |
| CONNOLLY, WILHELMINA |
ZQ-813828 |
2 |
49.95 |
211070175 |
******0189 |
03/16/2015 |
| CONNOR, AIMEE |
ZQ-812202 |
2 |
49.95 |
011000138 |
********5038 |
03/16/2015 |
| CONNOR, MATT |
ZQ-813812 |
2 |
49.95 |
211370545 |
******6107 |
03/16/2015 |
| COOTS, THERESA |
ZQ-600011 |
2 |
49.95 |
011075150 |
*******6125 |
03/16/2015 |
| CORREIA, MARIANNE |
ZQ-600005 |
2 |
49.95 |
211373348 |
*****6379 |
03/16/2015 |
| COSTELLO, PAUL |
ZQ-426513 |
2 |
49.95 |
211385297 |
*****1210 |
03/16/2015 |
| COSTELLO, SARAH |
ZQ-428177 |
2 |
49.95 |
211370370 |
****2281 |
03/16/2015 |
| COTTER, DAVID |
ZQ-812345 |
2 |
49.95 |
011000138 |
******1141 |
03/16/2015 |
| COYNE, ALEX |
ZQ-600131 |
2 |
49.95 |
011000138 |
********8603 |
03/16/2015 |
| COZZATTI, ALLISON |
ZQ-812152 |
2 |
49.95 |
211373267 |
******1414 |
03/16/2015 |
| CROWLEY, JULIE |
ZQ-700459 |
2 |
49.95 |
011000138 |
********3128 |
03/16/2015 |
| CROWLEY, KATHY |
ZQ-700453 |
2 |
99.95 |
211385297 |
****2750 |
03/16/2015 |
| CULLY, MEGHAN |
ZQ-812244 |
2 |
49.95 |
011304478 |
******9538 |
03/16/2015 |
| DALEY, MARK |
ZQ-700006 |
2 |
19.95 |
314074269 |
****8054 |
03/16/2015 |
| DALY, PAUL |
ZQ-600214 |
2 |
49.95 |
211070175 |
******7750 |
03/16/2015 |
| DASILVA, RUBENS |
ZQ-600295 |
2 |
49.95 |
011301798 |
******7239 |
03/16/2015 |
| DECARLI, ARTHUR |
ZQ-427960 |
2 |
49.95 |
211370370 |
****7278 |
03/16/2015 |
| DEGRASSE, LAUREN |
ZQ-812327 |
2 |
49.95 |
211070175 |
******4140 |
03/16/2015 |
| DEPARI, MARK |
ZQ-600137 |
2 |
49.95 |
011000138 |
******4929 |
03/16/2015 |
| DERBES, MARIE |
ZQ-700018 |
2 |
19.95 |
011301798 |
******0589 |
03/16/2015 |
| DERBES, MARY |
ZQ-700019 |
2 |
93.95 |
211371447 |
*****7268 |
03/16/2015 |
| DEVERS, SUMEENA |
ZQ-812364 |
2 |
49.95 |
211070175 |
******4479 |
03/16/2015 |
| DIBIASE, PAULA |
ZQ-428087 |
2 |
49.95 |
011000138 |
******0329 |
03/16/2015 |
| DIGIUSTO, STEVEN |
ZQ-600020 |
2 |
49.95 |
211070175 |
******3811 |
03/16/2015 |
| DONNELLY, BARBARA |
ZQ-428314 |
2 |
49.95 |
211070175 |
******4884 |
03/16/2015 |
| DOYLE, SEAN |
ZQ-600025 |
2 |
49.95 |
211372103 |
******2067 |
03/16/2015 |
| DURAN, MIKE |
ZQ-813776 |
2 |
49.95 |
211385297 |
******5150 |
03/16/2015 |
| DUVAL, CAROLYN |
ZQ-600260 |
2 |
49.95 |
211371447 |
******2821 |
03/16/2015 |
| EL-DAHAB, AHMED |
ZQ-600250 |
2 |
98.95 |
211371447 |
******8366 |
03/16/2015 |
| ENDRES, WILLIAM |
ZQ-600092 |
2 |
49.95 |
011301390 |
****0606 |
03/16/2015 |
| ENDRUSICK, DAN |
ZQ-811950 |
2 |
49.95 |
211070175 |
******7473 |
03/16/2015 |
| FAHERTY, JOSEPH |
ZQ-427716 |
2 |
30.00 |
011301798 |
*****5875 |
03/16/2015 |
| FARMER, DONNA |
ZQ-600056 |
2 |
49.95 |
211371625 |
****3309 |
03/16/2015 |
| FERRY, JOHN |
ZQ-812247 |
2 |
49.95 |
211373348 |
****2202 |
03/16/2015 |
| FITZGERALD, KYLE |
ZQ-811903 |
2 |
49.95 |
011000138 |
********4835 |
03/16/2015 |
| FLAHERTY, JASON |
ZQ-812422 |
2 |
49.95 |
031176110 |
****0387 |
03/16/2015 |
| FLAHERTY, PAUL |
ZQ-427755 |
2 |
49.95 |
121202211 |
********0264 |
03/16/2015 |
| FORCE, ANDREW |
ZQ-812194 |
2 |
38.00 |
211381372 |
******5444 |
03/16/2015 |
| FORCE, JOHN |
ZQ-812215 |
2 |
49.95 |
211381372 |
******5444 |
03/16/2015 |
| FUCCI, KYLIE |
ZQ-428324 |
2 |
49.95 |
211385297 |
*****0260 |
03/16/2015 |
| GARDNER, TOM |
ZQ-427858 |
2 |
49.95 |
011301798 |
******8742 |
03/16/2015 |
| GATNIK, DELORES |
ZQ-811909 |
2 |
49.95 |
011000138 |
********0527 |
03/16/2015 |
| GATNIK, RON |
ZQ-811888 |
2 |
49.95 |
011000138 |
********0527 |
03/16/2015 |
| GEORGE, BIANCA |
ZQ-427480 |
2 |
49.95 |
211070175 |
******4214 |
03/16/2015 |
| GEORGE, MATHEW |
ZQ-427459 |
2 |
49.95 |
211070175 |
******4214 |
03/16/2015 |
| GERVASI, CAITLIN |
ZQ-700013 |
2 |
19.95 |
211371447 |
******8987 |
03/16/2015 |
| GLEASON, BEN |
ZQ-428239 |
2 |
49.95 |
011000138 |
********0474 |
03/16/2015 |
| GLEASON, LAUREN |
ZQ-428260 |
2 |
49.95 |
011000138 |
********0474 |
03/16/2015 |
| GONZALEZ, FERNANDO |
ZQ-600287 |
2 |
49.95 |
211070175 |
******5228 |
03/16/2015 |
| GONZALEZ, WANDA |
ZQ-600288 |
2 |
49.95 |
211070175 |
******5228 |
03/16/2015 |
| GONZALEZ, WILFREDO |
ZQ-812245 |
2 |
49.95 |
011000138 |
********1942 |
03/16/2015 |
| GOODWIN, LAUREN |
ZQ-700455 |
2 |
49.95 |
011000138 |
********8421 |
03/16/2015 |
| GRAHAM, CAROL |
ZQ-812431 |
2 |
49.95 |
211385297 |
******5550 |
03/16/2015 |
| GRELL, ANN MARIE |
ZQ-600209 |
2 |
49.95 |
211371243 |
****1268 |
03/16/2015 |
| GRIMALDI, RICK |
ZQ-812183 |
2 |
49.95 |
211070175 |
******6181 |
03/16/2015 |
| GUENARD, GRACE |
ZQ-600069 |
2 |
49.95 |
211589828 |
****4307 |
03/16/2015 |
| GUTEKUNST, ERIC |
ZQ-811948 |
2 |
52.95 |
314074269 |
*****4641 |
03/16/2015 |
| HALL, TOVA |
ZQ-600301 |
2 |
124.95 |
011000138 |
****9083 |
03/16/2015 |
| HAMILTON, SARAH |
ZQ-600058 |
2 |
49.95 |
011000138 |
********8644 |
03/16/2015 |
| HAMMUND, STACY |
ZQ-813859 |
2 |
49.95 |
211381437 |
****1509 |
03/16/2015 |
| HARMON, MICHAEL |
ZQ-427851 |
2 |
49.95 |
211370545 |
******8920 |
03/16/2015 |
| HARRINGTON, MEAGHAN |
ZQ-813782 |
2 |
49.95 |
211372103 |
****0215 |
03/16/2015 |
| HARVEY, DOUGLAS |
ZQ-813854 |
2 |
49.95 |
211373348 |
*****4759 |
03/16/2015 |
| HARVEY, JENNIFER |
ZQ-813829 |
2 |
49.95 |
211070175 |
******5107 |
03/16/2015 |
| HAUSER, HOLLY |
ZQ-427779 |
2 |
49.95 |
211371447 |
******8365 |
03/16/2015 |
| HEALY, JILL |
ZQ-812001 |
2 |
49.95 |
211372103 |
****9818 |
03/16/2015 |
| HESS, LAUREN |
ZQ-600284 |
2 |
49.95 |
211370545 |
******3960 |
03/16/2015 |
| HIGGINS, JANET |
ZQ-700021 |
2 |
19.95 |
011000138 |
********2294 |
03/16/2015 |
| HINKLEY, MARK |
ZQ-812813 |
2 |
49.95 |
211373348 |
*****3777 |
03/16/2015 |
| HOGAN, KEVIN |
ZQ-813243 |
2 |
49.95 |
011301798 |
******9960 |
03/16/2015 |
| HOHENLEITNER, NEUZA |
ZQ-812367 |
2 |
49.95 |
011000138 |
********9565 |
03/16/2015 |
| HOLBROOK, KRISTINA |
ZQ-813758 |
2 |
49.95 |
211070175 |
******4537 |
03/16/2015 |
| HOLT, CHERYL |
ZQ-700458 |
2 |
49.95 |
211371447 |
******8294 |
03/16/2015 |
| HUBBARD, JOANNA |
ZQ-700044 |
2 |
19.95 |
011301798 |
******7190 |
03/16/2015 |
| JONAS, DONALD |
ZQ-427719 |
2 |
49.95 |
011301798 |
******4108 |
03/16/2015 |
| KAUFMAN, MEGAN |
ZQ-812365 |
2 |
49.95 |
011301798 |
******1420 |
03/16/2015 |
| KEEFE, PATRICIA |
ZQ-600187 |
2 |
49.95 |
211385297 |
*****8750 |
03/16/2015 |
| KEITH, HEIDI |
ZQ-807587 |
2 |
49.95 |
011000138 |
********7393 |
03/16/2015 |
| KELLEY, CHERYL |
ZQ-812261 |
2 |
49.95 |
211073473 |
*****5127 |
03/16/2015 |
| KELLY, ALISON |
ZQ-427729 |
2 |
49.95 |
011000138 |
********9712 |
03/16/2015 |
| KELLY, JOE |
ZQ-427688 |
2 |
49.95 |
211371447 |
*****9305 |
03/16/2015 |
| KELLY, RICHARD |
ZQ-600012 |
2 |
49.95 |
211371447 |
******8831 |
03/16/2015 |
| KENNEALLY, DANIEL |
ZQ-813302 |
2 |
49.95 |
211070175 |
******5499 |
03/16/2015 |
| KENNEDY, JOHN |
ZQ-600102 |
2 |
49.95 |
011304478 |
******1191 |
03/16/2015 |
| KENNEDY, KRISTA |
ZQ-700012 |
2 |
19.95 |
211070175 |
******7288 |
03/16/2015 |
| KENNEDY, MELISSA |
ZQ-600041 |
2 |
49.95 |
211070175 |
******1300 |
03/16/2015 |
| KENNEDY, MONICA |
ZQ-700051 |
2 |
49.95 |
211385297 |
******2050 |
03/16/2015 |
| KENNEDY, THOMAS |
ZQ-600038 |
2 |
49.95 |
211070175 |
******6272 |
03/16/2015 |
| KERR, LISA MARIE |
ZQ-700491 |
2 |
93.95 |
211372103 |
****2550 |
03/16/2015 |
| KETCHEN, BRUCE |
ZQ-427995 |
2 |
49.95 |
211373348 |
****2550 |
03/16/2015 |
| KETCHEN, JANE |
ZQ-428006 |
2 |
49.95 |
211373348 |
****2550 |
03/16/2015 |
| KILMURRAY, COLLEEN |
ZQ-812203 |
2 |
49.95 |
011301798 |
******8515 |
03/16/2015 |
| KIMBALL, MICHELLE |
ZQ-428429 |
2 |
49.95 |
011000138 |
********4369 |
03/16/2015 |
| KOCH, KRISTIN |
ZQ-600147 |
2 |
49.95 |
011000138 |
********1109 |
03/16/2015 |
| KOCH, MICHELLE |
ZQ-811923 |
2 |
69.95 |
011000138 |
********4699 |
03/16/2015 |
| KOYCE, ELIZABETH |
ZQ-700057 |
2 |
19.95 |
011000138 |
********8601 |
03/16/2015 |
| KRUKONIS, HOLLY |
ZQ-426781 |
2 |
49.95 |
011000138 |
********5801 |
03/16/2015 |
| KUPRIS, RACHEL |
ZQ-428378 |
2 |
49.95 |
011000138 |
********1543 |
03/16/2015 |
| KURIA, AGNES |
ZQ-813860 |
2 |
49.95 |
011301798 |
******7974 |
03/16/2015 |
| LALLY, MICHAEL |
ZQ-427490 |
2 |
49.95 |
211070175 |
******1123 |
03/16/2015 |
| LAMARQUE, MICHAEL |
ZQ-812370 |
2 |
49.95 |
211371447 |
******0160 |
03/16/2015 |
| LAMB, RACHEL |
ZQ-700055 |
2 |
19.95 |
211391825 |
****3858 |
03/16/2015 |
| LAMIE, MAUREEN |
ZQ-600096 |
2 |
49.95 |
011301798 |
******9215 |
03/16/2015 |
| LANE-SOURIOLLE, KATIE |
ZQ-700010 |
2 |
19.95 |
011000138 |
********3873 |
03/16/2015 |
| LANEAU, JAMES |
ZQ-426475 |
2 |
49.95 |
211385297 |
****0850 |
03/16/2015 |
| LARSON, TRACEY |
ZQ-700001 |
2 |
19.95 |
011000138 |
********9022 |
03/16/2015 |
| LAWSON, JUSTIN |
ZQ-700465 |
2 |
49.95 |
211385297 |
*****1790 |
03/16/2015 |
| LEAVEY, DANIEL |
ZQ-600197 |
2 |
49.95 |
211371447 |
******5205 |
03/16/2015 |
| LEE, LISA |
ZQ-700056 |
2 |
19.95 |
211070175 |
******3875 |
03/16/2015 |
| LIMONE, MARY |
ZQ-600261 |
2 |
49.95 |
211371447 |
******9099 |
03/16/2015 |
| LIRA, THIAGO |
ZQ-812401 |
2 |
49.95 |
011000138 |
********2840 |
03/16/2015 |
| LOOSEN, CARA |
ZQ-428027 |
2 |
49.95 |
211386144 |
**2408 |
03/16/2015 |
| LYNCH, MARTIN |
ZQ-427668 |
2 |
30.00 |
211371447 |
******4553 |
03/16/2015 |
| LYNCH, PAUL |
ZQ-812033 |
2 |
49.95 |
011000138 |
********5544 |
03/16/2015 |
| MACDONALD, SARA |
ZQ-428141 |
2 |
49.95 |
211373348 |
*********7592 |
03/16/2015 |
| MAGUIRE, CATHY |
ZQ-600045 |
2 |
49.95 |
011000138 |
********6474 |
03/16/2015 |
| MAHONEY, JOHN |
ZQ-700054 |
2 |
19.95 |
011000138 |
********9697 |
03/16/2015 |
| MAHONEY, KEVIN |
ZQ-428143 |
2 |
52.95 |
011301798 |
******7953 |
03/16/2015 |
| MALGIOGLIO, PAUL |
ZQ-813316 |
2 |
49.95 |
011304478 |
******9162 |
03/16/2015 |
| MALONE, SHERRY |
ZQ-813218 |
2 |
49.95 |
211371447 |
******1060 |
03/16/2015 |
| MALONO, STEPHEN |
ZQ-813762 |
2 |
49.95 |
256074974 |
******3424 |
03/16/2015 |
| MANN, BRIAN |
ZQ-700043 |
2 |
49.95 |
011000138 |
********3145 |
03/16/2015 |
| MARINI, ANTHONY |
ZQ-700450 |
2 |
49.95 |
211373348 |
********7592 |
03/16/2015 |
| MASONE, JOHN |
ZQ-600290 |
2 |
49.95 |
011301798 |
******5217 |
03/16/2015 |
| MAYNARD, JENNIFER |
ZQ-813853 |
2 |
49.95 |
211070175 |
******1243 |
03/16/2015 |
| MCCAULEY, TINKA |
ZQ-600297 |
2 |
49.95 |
211070175 |
******1244 |
03/16/2015 |
| MCCUE, ERIN |
ZQ-812224 |
2 |
49.95 |
011304478 |
******0884 |
03/16/2015 |
| MCCURDY, MEGHAN |
ZQ-428317 |
2 |
49.95 |
011000138 |
********9504 |
03/16/2015 |
| MCEACHERN, CHRISTOPHER |
ZQ-427675 |
2 |
49.95 |
211370545 |
******6652 |
03/16/2015 |
| MCELVANEY, CAROLYN |
ZQ-600043 |
2 |
69.95 |
011000138 |
****3567 |
03/16/2015 |
| MCGRATH, NEAL |
ZQ-812383 |
2 |
49.95 |
011301798 |
******1787 |
03/16/2015 |
| MELIA, SARAH |
ZQ-600307 |
2 |
49.95 |
011000138 |
********6112 |
03/16/2015 |
| MERRILL, IAN |
ZQ-812326 |
2 |
49.95 |
211373348 |
********5548 |
03/16/2015 |
| MEYER, CHRISTOPHER |
ZQ-813855 |
2 |
49.95 |
314074269 |
****1658 |
03/16/2015 |
| MICELOTTA, NICOLAS |
ZQ-700004 |
2 |
19.95 |
530091796 |
*****5692 |
03/16/2015 |
| MOON, SUZANNE |
ZQ-427749 |
2 |
49.95 |
211371447 |
******7591 |
03/16/2015 |
| MORRIS, COREY |
ZQ-812173 |
2 |
49.95 |
011075150 |
*******7190 |
03/16/2015 |
| MORRIS, JANELLE |
ZQ-812167 |
2 |
49.95 |
011075150 |
*******7190 |
03/16/2015 |
| MORRIS, MICHAEL |
ZQ-811922 |
2 |
49.95 |
011304478 |
******5277 |
03/16/2015 |
| MORRISON, TIM |
ZQ-700488 |
2 |
19.95 |
011000138 |
********3689 |
03/16/2015 |
| MORRISSEY, BARBARA |
ZQ-600154 |
2 |
148.95 |
011301798 |
******2308 |
03/16/2015 |
| MURPHREE, SHAWN |
ZQ-600093 |
2 |
49.95 |
011000138 |
********9794 |
03/16/2015 |
| MURPHY, KEVIN |
ZQ-812162 |
2 |
49.95 |
011000138 |
********8552 |
03/16/2015 |
| MURPHY, LAUREN |
ZQ-812254 |
2 |
49.95 |
211373267 |
******9582 |
03/16/2015 |
| MURPHY, MICHAEL |
ZQ-812815 |
2 |
49.95 |
211371845 |
******2419 |
03/16/2015 |
| MURRAY, PAUL |
ZQ-812132 |
2 |
49.95 |
011000138 |
********3960 |
03/16/2015 |
| NAGLE, REGINA |
ZQ-427690 |
2 |
49.95 |
211381314 |
*****7337 |
03/16/2015 |
| NEWELL, DEBRA |
ZQ-600216 |
2 |
49.95 |
211070175 |
******0204 |
03/16/2015 |
| NEWMAN, BRITTANY |
ZQ-427673 |
2 |
49.95 |
211371447 |
******7802 |
03/16/2015 |
| NEWMAN, CINDY |
ZQ-427781 |
2 |
49.95 |
211371447 |
******7802 |
03/16/2015 |
| NIELSON, CHRISTOPHER |
ZQ-812256 |
2 |
49.95 |
063000047 |
********8731 |
03/16/2015 |
| NIESPODZLANSKI, REBECCA |
ZQ-700463 |
2 |
148.95 |
063100277 |
********9785 |
03/16/2015 |
| OCAMPO, MIGUEL |
ZQ-600294 |
2 |
49.95 |
011000138 |
********7984 |
03/16/2015 |
| OREGAN, DONNA |
ZQ-807709 |
2 |
89.95 |
211371447 |
*****4779 |
03/16/2015 |
| PAGE, MAURA |
ZQ-700481 |
2 |
19.95 |
261071315 |
********6760 |
03/16/2015 |
| PATRICK, BRAD |
ZQ-428156 |
2 |
49.95 |
031207607 |
******1607 |
03/16/2015 |
| PEARL, LAURIE |
ZQ-700494 |
2 |
59.95 |
211070175 |
******2950 |
03/16/2015 |
| PERFETUO, GABRIELLE |
ZQ-600110 |
2 |
49.95 |
211371447 |
******2923 |
03/16/2015 |
| PERRY, MICHAEL |
ZQ-700492 |
2 |
19.95 |
011301798 |
******8239 |
03/16/2015 |
| PETRILLO, MEGHAN |
ZQ-813774 |
2 |
49.95 |
211070175 |
******3626 |
03/16/2015 |
| PETRILLO, RANDALL |
ZQ-600247 |
2 |
49.95 |
211070175 |
******3626 |
03/16/2015 |
| PICCIOTTO, MARK |
ZQ-600228 |
2 |
49.95 |
211370626 |
****5561 |
03/16/2015 |
| PIETRASIK, LAUREN |
ZQ-600243 |
2 |
49.95 |
011075150 |
*******3044 |
03/16/2015 |
| PIMENTEL, ELEANOR |
ZQ-813797 |
2 |
49.95 |
211070175 |
******7464 |
03/16/2015 |
| PIMENTEL, SANDY |
ZQ-427737 |
2 |
49.95 |
211070175 |
******4769 |
03/16/2015 |
| PIRES, CARLOS |
ZQ-812427 |
2 |
49.95 |
231372691 |
******7787 |
03/16/2015 |
| PIRONE, ANN |
ZQ-812396 |
2 |
49.95 |
011000138 |
********3209 |
03/16/2015 |
| PLAYER, CAITLIN |
ZQ-600195 |
2 |
49.95 |
011000138 |
********5529 |
03/16/2015 |
| PRYHARSKI, PHILIP |
ZQ-427714 |
2 |
49.95 |
011000138 |
********6978 |
03/16/2015 |
| PRYHORSKI, ROSIE |
ZQ-427693 |
2 |
49.95 |
011000138 |
********6978 |
03/16/2015 |
| QUALTIERI, DOMINIC |
ZQ-428237 |
2 |
49.95 |
011000138 |
********0718 |
03/16/2015 |
| QUINN, ALLISON |
ZQ-428326 |
2 |
30.00 |
011075150 |
*******8194 |
03/16/2015 |
| QUINN, MAURA |
ZQ-427648 |
2 |
49.95 |
011301798 |
******8866 |
03/16/2015 |
| RADHAKRISHNA, RADHA |
ZQ-812204 |
2 |
49.95 |
011000138 |
********4901 |
03/16/2015 |
| RANALLI, BILL |
ZQ-427763 |
2 |
49.95 |
211070175 |
******1071 |
03/16/2015 |
| RANSOM, JANIS |
ZQ-428387 |
2 |
49.95 |
011000138 |
********0880 |
03/16/2015 |
| REARDON, JEFF |
ZQ-428423 |
2 |
49.95 |
011304478 |
******6693 |
03/16/2015 |
| REDDISH, MARK |
ZQ-600182 |
2 |
49.95 |
011301798 |
******2632 |
03/16/2015 |
| REPPUCCI, MELANIE |
ZQ-427720 |
2 |
49.95 |
011000138 |
********3080 |
03/16/2015 |
| RICE, GEOFFREY |
ZQ-600213 |
2 |
49.95 |
011301798 |
******4274 |
03/16/2015 |
| RILEY, MICHAEL |
ZQ-600121 |
2 |
49.95 |
011000138 |
********0877 |
03/16/2015 |
| RIZZOTTI, WILLIAM |
ZQ-427708 |
2 |
49.95 |
211385297 |
****1750 |
03/16/2015 |
| ROBERSOW, WILLIAM |
ZQ-812325 |
2 |
49.95 |
211070175 |
******0844 |
03/16/2015 |
| ROCHE, BRIAN |
ZQ-600030 |
2 |
59.95 |
231372691 |
******4901 |
03/16/2015 |
| RODRIGUEZ, CELXIA |
ZQ-426555 |
2 |
49.95 |
211385297 |
******3500 |
03/16/2015 |
| RUSH, ANNMARIE |
ZQ-600029 |
2 |
49.95 |
011000138 |
********9576 |
03/16/2015 |
| RUSHTON, DIANE |
ZQ-812176 |
2 |
49.95 |
211371447 |
******1249 |
03/16/2015 |
| RUTLEDGE, JAMES |
ZQ-811972 |
2 |
49.95 |
211371845 |
******7387 |
03/16/2015 |
| SALEH, WALID |
ZQ-700471 |
2 |
49.95 |
011000138 |
********0381 |
03/16/2015 |
| SALHANEY, STEVEN |
ZQ-812758 |
2 |
49.95 |
211371447 |
******9363 |
03/16/2015 |
| SAYERS, TRACY |
ZQ-427758 |
2 |
89.95 |
211385297 |
******3450 |
03/16/2015 |
| SCANNELL, JANELL |
ZQ-427777 |
2 |
49.95 |
211070175 |
******4607 |
03/16/2015 |
| SCOTT, DALEEN |
ZQ-428327 |
2 |
49.95 |
211274421 |
******6114 |
03/16/2015 |
| SHARIFI, ZAHRA |
ZQ-700456 |
2 |
49.95 |
011301798 |
******5976 |
03/16/2015 |
| SHEA, JOSEPH |
ZQ-700020 |
2 |
19.95 |
211370503 |
***0093 |
03/16/2015 |
| SHEEHAN, CARI-ANN |
ZQ-700063 |
2 |
19.95 |
011075150 |
*******3317 |
03/16/2015 |
| SHEEHAN, SAMANTHA |
ZQ-811943 |
2 |
49.95 |
011000138 |
********5933 |
03/16/2015 |
| SHELDON, ROBIN |
ZQ-427981 |
2 |
49.95 |
211370370 |
****7278 |
03/16/2015 |
| SKILLING, MICHAEL |
ZQ-811920 |
2 |
49.95 |
011000138 |
********7232 |
03/16/2015 |
| SMITH, KRISTIN |
ZQ-427776 |
2 |
49.95 |
211070175 |
******3426 |
03/16/2015 |
| SNOWDEN, MELISSA |
ZQ-428035 |
2 |
49.95 |
011301798 |
*****7472 |
03/16/2015 |
| SOURIOLLE, ARTHUR |
ZQ-700011 |
2 |
19.95 |
011000138 |
********3873 |
03/16/2015 |
| SPADA, CAROL |
ZQ-700452 |
2 |
49.95 |
211070175 |
******0273 |
03/16/2015 |
| SPINALE, ROBERT |
ZQ-811927 |
2 |
49.95 |
211383985 |
******4830 |
03/16/2015 |
| SPIRO, SCOTT |
ZQ-813826 |
2 |
49.95 |
211370626 |
***5972 |
03/16/2015 |
| ST CLAIR, TRISH |
ZQ-428300 |
2 |
49.95 |
211371492 |
******7503 |
03/16/2015 |
| STAPLES, KIMBERLY |
ZQ-600053 |
2 |
49.95 |
211370545 |
******5364 |
03/16/2015 |
| SUCCAR, RIVA |
ZQ-700048 |
2 |
19.95 |
011304478 |
******8675 |
03/16/2015 |
| SULLIVAN, KELLY |
ZQ-428162 |
2 |
49.95 |
051404260 |
*********8852 |
03/16/2015 |
| SULLIVAN, LYNN |
ZQ-808850 |
2 |
89.95 |
211070175 |
******7866 |
03/16/2015 |
| SWAIN, ANGELA |
ZQ-600103 |
2 |
148.95 |
011000138 |
********8196 |
03/16/2015 |
| TAGG, MICHAEL |
ZQ-428323 |
2 |
52.95 |
211373348 |
*****5850 |
03/16/2015 |
| TIGHE, KARA |
ZQ-600061 |
2 |
49.95 |
211372103 |
****6117 |
03/16/2015 |
| TRAVERS, JUSTIN |
ZQ-600070 |
2 |
84.95 |
211373348 |
********4031 |
03/16/2015 |
| TRAVERS, KRISTIN |
ZQ-600037 |
2 |
49.95 |
211373348 |
********4031 |
03/16/2015 |
| TRUGLIA, JOE |
ZQ-813814 |
2 |
49.95 |
011304478 |
***0983 |
03/16/2015 |
| TYSON, HILARY |
ZQ-600303 |
2 |
49.95 |
011000138 |
****7205 |
03/16/2015 |
| VANNUCCI, DENISE |
ZQ-813464 |
2 |
49.95 |
011900571 |
********7073 |
03/16/2015 |
| VELARDE, MARIA |
ZQ-812719 |
2 |
89.95 |
211373267 |
******0384 |
03/16/2015 |
| WALSH, KRISTEN |
ZQ-700461 |
2 |
49.95 |
211385297 |
******6510 |
03/16/2015 |
| WARD, AMY |
ZQ-600251 |
2 |
69.90 |
211070175 |
******9028 |
03/16/2015 |
| WARE, TED |
ZQ-427847 |
2 |
49.95 |
011000138 |
********9009 |
03/16/2015 |
| WEBBER, LISA |
ZQ-600286 |
2 |
49.95 |
211370370 |
*****6273 |
03/16/2015 |
| WEINERS, MELANIE |
ZQ-700047 |
2 |
19.95 |
011304478 |
******7421 |
03/16/2015 |
| WENER, ROBIN |
ZQ-812197 |
2 |
49.95 |
211373267 |
******5337 |
03/16/2015 |
| WHITE, ALLISON |
ZQ-812743 |
2 |
49.95 |
011301798 |
******1354 |
03/16/2015 |
| WHITE, WALTER |
ZQ-600305 |
2 |
49.95 |
211371447 |
*****1831 |
03/16/2015 |
| WHITMAN, THOMAS |
ZQ-600049 |
2 |
49.95 |
211385297 |
**0973 |
03/16/2015 |
| WILLARD, BRITTNEY |
ZQ-426678 |
2 |
49.95 |
211372103 |
****0846 |
03/16/2015 |
| WISDOM, WENDY |
ZQ-600112 |
2 |
49.95 |
211070175 |
******7719 |
03/16/2015 |
| WOOD, JUDITH |
ZQ-427835 |
2 |
49.95 |
211081216 |
*********9239 |
03/16/2015 |
| WOOD, KATHERINE |
ZQ-600190 |
2 |
49.95 |
011000138 |
********2497 |
03/16/2015 |
| WOOD, MIKAELA |
ZQ-600203 |
2 |
49.95 |
211373348 |
********5456 |
03/16/2015 |
| ZAMMER, COLLEEN |
ZQ-812255 |
2 |
49.95 |
211070175 |
******3096 |
03/16/2015 |
| ZARNITZ, KATHLEEN |
ZQ-600186 |
2 |
49.95 |
211370545 |
******3505 |
03/16/2015 |
| ZAWADUK, BRONSON |
ZQ-813271 |
2 |
49.95 |
011075150 |
*******4220 |
03/16/2015 |
| |
Count: 270 |
Total: |
13517.60 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|