02/28/2016

10:23:12

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ABBOUDANZA, PAUL	A1-809241	1	71.00	211070175	******1025	03/01/2016
ACCIAVATTI, DANIEL	A1-811905	1	61.99	011304478	******2024	03/01/2016
ACKER, LISA	A1-801911	1	55.00	011301798	******8650	03/01/2016
ADAMS, EMILY	A1-808914	1	61.99	211370503	***3466	03/01/2016
ADAMS, MARY	A1-802813	1	71.00	211381372	****8015	03/01/2016
AGNEUR, CHERYL	A1-702319	1	64.99	211385297	******2850	03/01/2016
AGNEW SR, MATTHEW	A1-809810	1	61.99	211385297	**3028	03/01/2016
AHEARN, MIKE	A1-812891	1	61.99	011075150	*******7190	03/01/2016
ALBEE, JILLIAN	A1-702499	1	64.99	211070175	******2691	03/01/2016
ALEXANDER, LUANNE	A1-806529	1	61.99	211391825	****3353	03/01/2016
ALEXANDER, MATT	A1-807701	1	61.99	011304478	***7253	03/01/2016
ALLEN, KATIE	A1-800544	1	103.00	211070175	******9071	03/01/2016
ALLEN, LINDA	A1-703908	1	64.99	211371447	******0237	03/01/2016
ALMON, KENNY	A1-702042	1	61.99	011304478	******4866	03/01/2016
AMONTE, BRIAN	A1-813040	1	47.00	011304478	******7129	03/01/2016
ANDERSON, ADAM	A1-810755	1	61.99	011304478	******9299	03/01/2016
ANDERSON, JANICE	A1-702099	1	63.00	211371243	******0781	03/01/2016
ANDERSON, MARGARET	A1-700842	1	58.95	211381372	******4773	03/01/2016
ANDERSON, MARIE	A1-800185	1	39.00	011075150	*******7542	03/01/2016
ANDERSON, MELISSA	A1-807119	1	61.99	211070175	******0894	03/01/2016
ANDERSON, TODD	A1-700767	1	58.95	011000138	********9241	03/01/2016
ANTI, CAMERON	A1-700877	1	58.95	211080709	******9870	03/01/2016
ANTONELLI, DOMINIC	A1-801502	1	71.00	211373348	*****8737	03/01/2016
ANTONETTI, TONI	A1-803187	1	98.95	211070175	******6923	03/01/2016
APPLEGATE, DAN	A1-700956	1	61.99	211070175	******4823	03/01/2016
ATKINSON, MELISSA	A1-702295	1	61.99	314074269	****4796	03/01/2016
AUSTIN, ERIC	A1-809605	1	61.99	211373348	*****1603	03/01/2016
AUSTRIA, MARIA	A1-811726	1	61.99	011000138	********1156	03/01/2016
BABCOCK, GARY	A1-803771	1	61.99	011000138	********5458	03/01/2016
BAILEY, JESSICA	A1-702450	1	64.99	231372691	******0830	03/01/2016
BAILEY, KAITLYN	A1-702280	1	64.99	211371447	******0624	03/01/2016
BAKER, ANISE	A1-700925	1	61.99	211371447	******0053	03/01/2016
BALDECK, JASON	A1-812259	1	58.95	011000138	********1775	03/01/2016
BALTHAZAR, ANN MARIE	A1-702252	1	64.99	211370626	***6977	03/01/2016
BAMFORD, LIBBY	A1-702363	1	64.99	211391825	****2985	03/01/2016
BANFIELD, SCOTT	A1-702475	1	64.99	011301798	******4414	03/01/2016
BANKS, DIANNE	A1-810504	1	61.99	011304478	***0358	03/01/2016
BANKS, GREGORY	A1-810462	1	61.99	011304478	***0358	03/01/2016
BANKS, THOMAS	A1-810536	1	61.99	011304478	***0358	03/01/2016
BARBER, ANNE	A1-801996	1	61.99	011304478	******9445	03/01/2016
BARBER, LLOYD	A1-810297	1	61.99	011304478	******9445	03/01/2016
BARCELLOS, JOHN	A1-811435	1	61.99	211373348	*****0837	03/01/2016
BARRY, KATELYN	A1-812884	1	61.99	211070175	******6025	03/01/2016
BARRY, MELISSA	A1-810602	1	61.99	211373348	*****1201	03/01/2016
BARRY, MICHAEL	A1-701824	1	64.99	211373348	****7834	03/01/2016
BARTLETT, ADAM	A1-809159	1	68.00	011304478	******0584	03/01/2016
BARTLETT, SEAN	A1-811996	1	61.99	011301798	******3444	03/01/2016
BAYLOR, BRENDAN	A1-811488	1	61.99	011000138	********3538	03/01/2016
BAYUK, SAMANTHA	A1-812681	1	58.95	211370231	******3307	03/01/2016
BEALE, JANICE	A1-700849	1	58.95	211070175	******2809	03/01/2016
BEARDEN, RYAN	A1-428179	1	61.99	011900571	********7284	03/01/2016
BEATSON, ANDREW	A1-700699	1	58.95	211371243	****1262	03/01/2016
BEATSON, JENNIFER	A1-700706	1	58.95	211371243	****1262	03/01/2016
BEAULIEU, KELLY	A1-811708	1	61.99	011000138	******2255	03/01/2016
BEAVER JR, JOSEPH	A1-808345	1	61.99	211381372	******8625	03/01/2016
BEAVER, DONNA	A1-701909	1	64.99	211381372	******8625	03/01/2016
BELCASTRO, ROBERT	A1-700230	1	61.99	211372103	****1874	03/01/2016
BELL, DERRICK	A1-702156	1	294.79	211385336	******4006	03/01/2016
BELL, TYLER	A1-701837	1	61.99	211083528	*********6640	03/01/2016
BENOIT, WENDY	A1-800926	1	63.00	011075150	*******0764	03/01/2016
BENT, EMILIE	A1-812676	1	61.99	211381372	****0036	03/01/2016
BERGMAN, MARY	A1-702444	1	61.99	011304478	******5572	03/01/2016
BERRY, JORDAN	A1-810870	1	61.99	211371447	******9683	03/01/2016
BERRY, MARY	A1-806237	1	118.00	011075150	*******8010	03/01/2016
BEURMAN, CINDY	A1-811993	1	63.00	211070175	******2836	03/01/2016
BEURMAN, DON	A1-811428	1	63.00	211070175	******2836	03/01/2016
BEVERE, ANTHONY	A1-801673	1	61.99	211070175	******0266	03/01/2016
BICKEL, BARBARA	A1-803134	1	71.00	211373348	*****1898	03/01/2016
BICKFORD, KELLY	A1-808667	1	61.99	011000138	********7385	03/01/2016
BLACKSTEAD, CAROLINE	A1-813018	1	58.95	011304478	***0567	03/01/2016
BLAKE, JOSEPHINE	A1-700984	1	58.95	211373348	********5183	03/01/2016
BLAKE, TYLER	A1-811671	1	61.99	314074269	****4402	03/01/2016
BLANCHARD, RONALD	A1-811098	1	61.99	011304478	******5914	03/01/2016
BLASER, JEFFREY	A1-703720	1	64.99	011304478	******6971	03/01/2016
BODDIE, MARY	A1-700797	1	58.95	231372691	******1689	03/01/2016
BODDIE, ROGER	A1-806555	1	61.99	231372691	******1689	03/01/2016
BOLDUC, STEPHEN	A1-810521	1	98.00	211371243	****1500	03/01/2016
BOOTH, JAMES	A1-703850	1	64.99	211381372	******3268	03/01/2016
BOOTH, STEPHANIE	A1-811785	1	61.99	211381372	******3268	03/01/2016
BORELLI-SANBORN, KIM	A1-804684	1	63.00	211871015	****7301	03/01/2016
BOTELHO, ELEANOR	A1-812605	1	58.95	211373348	********4719	03/01/2016
BOUDREAULT, MEREDITH	A1-809581	1	61.99	011075150	*******8974	03/01/2016
BOUDREAULT, ROBERT	A1-811832	1	61.99	011075150	*******8974	03/01/2016
BOURQUE, PAT	A1-811185	1	61.99	011304478	***4710	03/01/2016
BOVAIRD, BILLY	A1-810787	1	61.99	211371447	*****3774	03/01/2016
BOVAIRD, CYNTHIA	A1-803051	1	55.00	211371447	*****8897	03/01/2016
BOVILL, SCOTT	A1-703922	1	39.00	211373348	*****6256	03/01/2016
BOWDRE, KIMBERLY	A1-701230	1	61.99	211070175	******1012	03/01/2016
BOYCE, CORINNE	A1-810066	1	61.99	211871015	******1781	03/01/2016
BOYCE, ELAINE	A1-702104	1	64.99	211871015	****8502	03/01/2016
BOYLE, MICHAEL	A1-WEB14564	1	64.99	211372103	******0198	03/01/2016
BRAKE, AMBER	A1-811676	1	61.99	011000138	********3034	03/01/2016
BRALEY, PATRICIA	A1-809806	1	61.99	211070175	******4975	03/01/2016
BREEN, DOROTHY	A1-808193	1	61.99	211080754	*********5170	03/01/2016
BREEN, JESSICA	A1-700625	1	58.95	011000138	********1075	03/01/2016
BRENNAN, LISA	A1-806145	1	63.00	211370503	***6567	03/01/2016
BRESNAHAN, MATTHEW	A1-806881	1	61.99	011304478	***5952	03/01/2016
BRETON, CHRIS	A1-703619	1	64.99	211371447	******5147	03/01/2016
BRILL, DOUGLAS	A1-702466	1	64.99	322271724	*******2391	03/01/2016
BRILL, HOWARD	A1-702389	1	64.99	322271724	*******5668	03/01/2016
BROOKS, JOSEPH	A1-702294	1	39.00	211385297	******3170	03/01/2016
BROOKS, MICHELLE	A1-703839	1	64.99	211070175	******4370	03/01/2016
BROWN, ANN	A1-809945	1	68.00	211871015	******6450	03/01/2016
BROWN, CHRISTINA	A1-703793	1	64.99	011075150	*******6956	03/01/2016
BROWN, JOHN	A1-702032	1	98.95	011304478	******4425	03/01/2016
BROWN, MELISSA	A1-810499	1	61.99	011301798	******8911	03/01/2016
BROWN, TAMMY	A1-702438	1	98.95	011000138	********4018	03/01/2016
BROWN, TRACY	A1-703820	1	64.99	211380425	******8041	03/01/2016
BROZA, KENNETH	A1-703841	1	64.99	011000138	********9725	03/01/2016
BRUNDIGE, ALEXANDRA	A1-703897	1	64.99	011000138	********7724	03/01/2016
BRUNDIGE, PAMELA	A1-802124	1	71.00	211373348	*****3436	03/01/2016
BRUNING, SAMANTHA	A1-806064	1	58.95	211070175	******0022	03/01/2016
BRUNING, STEPHEN	A1-702439	1	64.99	211070175	******6441	03/01/2016
BUCCIGROSS, JENNIFER	A1-800730	1	61.99	211381372	******7633	03/01/2016
BUCKLEY, SUSAN	A1-800765	1	63.00	011000138	********0686	03/01/2016
BULLIO, CYNDI	A1-804116	1	71.00	211381314	*****5540	03/01/2016
BUNKER, PAUL	A1-808543	1	61.99	211073981	****4283	03/01/2016
BURBANK, BRITNI	A1-811485	1	61.99	211371625	****1785	03/01/2016
BURKE, ALAN	A1-812314	1	61.99	211373348	*****1236	03/01/2016
BURKE, NICOLE	A1-812013	1	61.99	211370503	***0005	03/01/2016
BURKE, PAULA	A1-800964	1	58.95	211373102	****2380	03/01/2016
BURNS, CHERYL	A1-703763	1	64.99	011075150	*******3639	03/01/2016
BURNS, JULIA	A1-811902	1	61.99	211373348	********3756	03/01/2016
BURNS, TERESA	A1-812106	1	61.99	211373348	*****5315	03/01/2016
BUSHMAN, JOHN	A1-700732	1	98.95	211381372	******6925	03/01/2016
BYRNE, TIMOTHY	A1-803619	1	63.00	211381372	******7838	03/01/2016
CABIT, BRIANNA	A1-807881	1	61.99	011000138	********6588	03/01/2016
CALHOUN, BRIAN	A1-700886	1	58.95	231372691	******3945	03/01/2016
CALLAHAN, MARK	A1-811210	1	61.99	211871015	****8154	03/01/2016
CALLAHAN, STACEY	A1-801862	1	55.00	211373348	*****3600	03/01/2016
CAMERLIN, ADAM	A1-700540	1	58.95	211385297	******6950	03/01/2016
CAMERON, ANDREW	A1-703906	1	61.99	211385297	******8810	03/01/2016
CAMPBELL, ELLEN	A1-702478	1	64.99	011075150	*******3596	03/01/2016
CAMPBELL, JAMIE	A1-810092	1	61.99	211370370	*****4575	03/01/2016
CAMPBELL, JEN	A1-808295	1	61.99	211370370	****1775	03/01/2016
CAMPBELL, ROBERT	A1-702308	1	64.99	011075150	*******3596	03/01/2016
CANALE, ASHLEY	A1-809479	1	64.99	211370503	***3507	03/01/2016
CANALE, KATHLEEN	A1-812082	1	61.99	211373348	*****3344	03/01/2016
CANTELMO, WARREN	A1-812738	1	61.99	211373348	****8335	03/01/2016
CAPOZZI, FRANK	A1-811315	1	61.99	107002192	******2735	03/01/2016
CARA-DONNA, BILLY	A1-704328	1	61.99	211373348	*****0844	03/01/2016
CAREW-CAMPBELL, MARY	A1-805349	1	61.99	211373348	********0987	03/01/2016
CAREY, JILL	A1-703830	1	64.99	211370231	******2431	03/01/2016
CARLSON, ASHLEY	A1-703796	1	64.99	211373348	*****6294	03/01/2016
CARNEY, KATHLEEN	A1-812706	1	61.99	211081216	**9890	03/01/2016
CARNEY, TOM	A1-700854	1	58.95	011304478	***5247	03/01/2016
CARR, DONNA	A1-812892	1	98.95	011075150	*******6530	03/01/2016
CARRASCO, ALVARO	A1-807388	1	61.99	124003116	******2983	03/01/2016
CARROLL, DEANNA	A1-809697	1	61.99	211370370	****8181	03/01/2016
CARROLL, JOHANNA	A1-701842	1	64.99	011301798	*****9011	03/01/2016
CARTER, SHAYLA	A1-703688	1	64.99	011000138	********1205	03/01/2016
CARUSO, LAURIE	A1-809569	1	61.99	211371625	****2508	03/01/2016
CARVALHO, JULLIANA	A1-811458	1	61.99	011304478	******5336	03/01/2016
CARVER, MAEVE	A1-427706	1	61.99	011000138	********5131	03/01/2016
CASEY, RACHEL	A1-700564	1	61.99	011000138	********8081	03/01/2016
CASO, NICOLE	A1-701277	1	58.95	211070175	******4837	03/01/2016
CATALDO, NOREEN	A1-800779	1	55.00	211371447	******2860	03/01/2016
CATRAMBONE, NICHOLAS	A1-809566	1	61.99	211381783	****7002	03/01/2016
CAVALLO, ANDREW	A1-812799	1	58.95	314074269	****8548	03/01/2016
CAVALLO, SARAH	A1-812987	1	58.95	314074269	****8548	03/01/2016
CAVICCHI, TRACY	A1-407429	1	58.95	011301798	******6382	03/01/2016
CELLINI, ARIANA	A1-701939	1	64.99	211070175	******7226	03/01/2016
CERASANI, DOMENICO	A1-701187	1	61.99	211373267	******6268	03/01/2016
CERRUTO, THOMAS	A1-812755	1	61.99	211080709	******3409	03/01/2016
CEZAIRE, LINESARY	A1-702086	1	58.95	211381673	*****6056	03/01/2016
CHAMBERS, HALEY	A1-811117	1	61.99	011075150	*******4530	03/01/2016
CHAMBERS, RYAN	A1-811509	1	58.95	011075150	*******0770	03/01/2016
CHANDLER, PATRICIA	A1-801945	1	68.00	011301390	****6426	03/01/2016
CHASE, HOLLY	A1-809253	1	61.99	211070175	******6404	03/01/2016
CHENEY, DAN	A1-812320	1	61.99	211381372	******6343	03/01/2016
CHERRY, DONNA	A1-702056	1	61.99	211371447	******8332	03/01/2016
CHESNA, MICHAEL	A1-800727	1	63.00	211070175	******1499	03/01/2016
CHHIPO, SATH	A1-702259	1	64.99	123006800	******0813	03/01/2016
CHIANG, PEI-RONG	A1-807561	1	61.99	084301767	********0531	03/01/2016
CHIOCCHIO, ARLENE	A1-812890	1	61.99	011301798	******0253	03/01/2016
CHIRILLO, CHRIS	A1-806628	1	61.99	211371845	******2667	03/01/2016
CHIROKAS, DAVID	A1-703858	1	61.99	211371845	******4572	03/01/2016
CHISHOLM, ALEXANDRIA	A1-702017	1	64.99	011000138	********3378	03/01/2016
CHISHOLM, KATHLEEN	A1-701915	1	64.99	011304478	******4849	03/01/2016
CHRISTOPHER, RYAN	A1-805132	1	63.00	011304478	******2544	03/01/2016
CIAMPA, SHANNA	A1-411261	1	58.95	011000138	********5381	03/01/2016
CIAMPA, VINNIE	A1-810902	1	58.95	011000138	********5381	03/01/2016
CIANO, JENNIFER	A1-805209	1	61.99	011301798	*****9021	03/01/2016
CIARFELLA, CHRISTINA	A1-808304	1	64.99	067014822	******9706	03/01/2016
CIESLUK, MEGAN	A1-701878	1	64.99	211070175	******4541	03/01/2016
CIRELLI, AMY	A1-812119	1	61.99	011000138	********5490	03/01/2016
CIVELLO, CELIA	A1-702497	1	64.99	314074269	****7761	03/01/2016
CLANCY, NANCY	A1-808559	1	61.99	211070175	******3579	03/01/2016
CLARKE, PATRICK	A1-811737	1	61.99	211371447	*****0983	03/01/2016
CLEGGETT, JAMES	A1-812021	1	61.99	011304478	******6805	03/01/2016
COBB, BEVERLY	A1-808710	1	61.99	211871015	****1704	03/01/2016
COBURN, KENNETH	A1-809593	1	98.95	011075150	*******6396	03/01/2016
COFFEY, STEPHANIE	A1-811342	1	58.95	011304478	******8029	03/01/2016
COFFMAN, JOEL	A1-702300	1	98.95	211381372	******9703	03/01/2016
COHEN, JENNIFER	A1-809520	1	61.99	011075150	*******8945	03/01/2016
COHEN, LOREN	A1-809683	1	61.99	011000138	********6999	03/01/2016
COIG, CHRISTINE	A1-800593	1	63.00	211381372	******9040	03/01/2016
COLBY, ANN	A1-700764	1	71.00	211381372	******1093	03/01/2016
COLEBOURN, KEVIN	A1-812849	1	61.99	211070175	******7965	03/01/2016
COLEMAN, TIMOTHY	A1-808460	1	61.99	211070175	******1820	03/01/2016
COLLINS, ASHLEY	A1-WEB24148	1	64.99	011304478	******1522	03/01/2016
COLLINS, DEBORAH	A1-703745	1	64.99	211371845	******1925	03/01/2016
COLLINS, JOHN	A1-808813	1	61.99	011000138	********2988	03/01/2016
COLLINS, KATHRYN	A1-703746	1	64.99	211371845	******1925	03/01/2016
COLLINS, SHARON	A1-702035	1	47.00	011301798	******4135	03/01/2016
COLLINS, SYLVIA	A1-810597	1	61.99	011075150	*******0225	03/01/2016
COLOMBO, DONNA	A1-804640	1	63.00	011075150	*******0138	03/01/2016
COLUCI, JASON	A1-811688	1	61.99	211385297	*****6970	03/01/2016
COMEAU, STEPHEN	A1-811700	1	58.95	211381372	******2533	03/01/2016
CONCANNON, DENISE	A1-812432	1	98.95	011075150	*******1528	03/01/2016
CONCANNON, MIKE	A1-811787	1	61.99	211373348	*****4673	03/01/2016
CONDON, KELLEY	A1-WEB76643	1	64.99	211070175	******7497	03/01/2016
CONLEY, MICHELLE	A1-812348	1	61.99	011000138	********4939	03/01/2016
CONNEELY, LINDA	A1-800203	1	61.99	211371447	******4089	03/01/2016
CONNELLY, JEAN	A1-800445	1	61.99	211373348	*****2005	03/01/2016
CONNOLLY, KAILEIGH	A1-704059	1	64.99	211391825	****5094	03/01/2016
CONNOLLY, MOLLY	A1-802623	1	61.99	211381372	******9757	03/01/2016
CONNOLLY, PATRICK	A1-700781	1	58.95	011000138	********0434	03/01/2016
CONNORS, JAMES	A1-812679	1	58.95	211370503	****5679	03/01/2016
CONNORS, KEITH	A1-702471	1	61.99	211373348	*****5409	03/01/2016
CONNORS, KELLY	A1-811417	1	61.99	011000138	******2970	03/01/2016
CONSIDINE, LINDA	A1-800258	1	71.00	211371447	******0154	03/01/2016
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STEVENS, KATHY	A1-426378	1	71.00	011304478	******2313	03/01/2016
STEWART, KASEY	A1-703761	1	64.99	011304478	******4899	03/01/2016
STEWART, PAULA	A1-803157	1	61.99	211370545	******2151	03/01/2016
STIVALETTA, CHRISTOPHER	A1-811889	1	61.99	211385297	****9150	03/01/2016
STONE, DEVON	A1-806761	1	61.99	211070175	******6162	03/01/2016
STONE, WILLIAM	A1-808630	1	61.99	011075150	*******6848	03/01/2016
STRANAHAN, PATRICE	A1-700737	1	61.99	211381372	******7827	03/01/2016
STRIESE, PHILIP	A1-805337	1	61.99	211371463	****4475	03/01/2016
STRONG, MEGAN	A1-810631	1	61.99	211070175	******9765	03/01/2016
STUDER, JOHN	A1-805937	1	71.00	011304478	***4224	03/01/2016
SULLIVAN, BOBBY	A1-702382	1	64.99	211370545	******3329	03/01/2016
SULLIVAN, JAMES	A1-700581	1	61.99	011075150	*******5156	03/01/2016
SULLIVAN, JENNIFER	A1-811694	1	63.00	211371845	******0347	03/01/2016
SULLIVAN, JOSEPH	A1-808496	1	61.99	011304478	******2975	03/01/2016
SULLIVAN, JOSHUA	A1-809782	1	61.99	211373348	********6785	03/01/2016
SULLIVAN, JOYCE	A1-811242	1	61.99	211371845	******1653	03/01/2016
SULLIVAN, KAYLA	A1-810974	1	61.99	211373348	*****5806	03/01/2016
SULLIVAN, LUCAS	A1-808799	1	61.99	211070175	******1611	03/01/2016
SULLIVAN, MEAGAN	A1-812174	1	61.99	211070175	******2965	03/01/2016
SULLIVAN, SUZANNE	A1-701319	1	58.95	211385297	******6450	03/01/2016
SULLIVAN, TERRY	A1-802313	1	61.99	011075150	*******5156	03/01/2016
SULMONTE, ANGELA	A1-806637	1	61.99	211381372	******1107	03/01/2016
SUTHERLAND, JAMES	A1-702176	1	64.99	211070175	******8316	03/01/2016
Seppala, STEPHANIE	A1-701793	1	64.99	211371845	******3304	03/01/2016
TANANA, GREGORY	A1-811217	1	61.99	211371463	****2840	03/01/2016
TANG, LING	A1-812797	1	61.99	011304478	******5012	03/01/2016
TARDANICO, DAWN	A1-809001	1	61.99	011000138	********3379	03/01/2016
TASSINARI JR, JOHN	A1-809521	1	61.99	211371625	****2508	03/01/2016
TAYLOR, KIMBERLY	A1-812272	1	61.99	211070175	******7329	03/01/2016
TEDESCHI-ALLEN, JENNIFER	A1-811521	1	61.99	211371243	****4001	03/01/2016
TEMPESTA, ALEX	A1-812591	1	61.99	211371845	******1679	03/01/2016
TEMPESTA, KATE	A1-800061	1	63.00	211373348	*****1644	03/01/2016
TEMPESTA, LINDA	A1-702350	1	64.99	211371845	******5537	03/01/2016
TEMPLE, SANDRA	A1-800912	1	63.00	211371845	******1118	03/01/2016
TESTA, RICHARD	A1-809430	1	61.99	211371447	******8151	03/01/2016
TESTA, TARA	A1-809556	1	61.99	211371447	******8151	03/01/2016
THAYER, SANDRA	A1-806541	1	61.99	211373348	*****2657	03/01/2016
THOMAS, ALLEN	A1-805645	1	61.99	211373267	******2092	03/01/2016
THOMAS, JANAN	A1-805783	1	61.99	211373267	******2092	03/01/2016
THOMPSON, ALTA	A1-808723	1	61.99	211381372	******5488	03/01/2016
THOMPSON, CODY	A1-811675	1	61.99	011304478	******9311	03/01/2016
THOMPSON, LENWOOD	A1-811131	1	61.99	211381372	******5187	03/01/2016
THORNTON, JANICE	A1-800346	1	68.00	211370370	****6773	03/01/2016
TIKONOFF, ALEXANDER	A1-809903	1	61.99	011075150	*******0559	03/01/2016
TIKONOFF, KRISTEN	A1-808683	1	81.99	011075150	*******0559	03/01/2016
TIMONEY, SEAMUS	A1-812649	1	61.99	011304478	******2430	03/01/2016
TOLAND, ANA	A1-810794	1	61.99	211371447	******5565	03/01/2016
TORNEY, PATRICK	A1-702406	1	58.95	011400495	********8834	03/01/2016
TOSE, MARY	A1-800080	1	61.99	211371447	******8273	03/01/2016
TOSONE, CHERYL	A1-803831	1	98.95	211371845	******7204	03/01/2016
TRACEY, ERIN	A1-811341	1	61.99	011000138	********4221	03/01/2016
TRAINOR, JODIE	A1-702425	1	63.00	211381990	********8020	03/01/2016
TRAN, SANG	A1-809206	1	61.99	011000138	****6889	03/01/2016
TRIGLIA, THERESE	A1-809970	1	64.99	011301798	******7296	03/01/2016
TROPEANO, KARLYN	A1-800394	1	68.00	211381372	******6633	03/01/2016
TRUDEAU, ASHLEY	A1-802024	1	61.99	011304478	******2917	03/01/2016
TUFFO, JOHN	A1-700857	1	58.95	011301798	*****0094	03/01/2016
TUFFO, PATRICIA	A1-700858	1	58.95	011301798	*****0094	03/01/2016
TUPE, MATIVA	A1-422632	1	61.99	211070175	******1650	03/01/2016
TURNER, TIM	A1-812307	1	61.99	011304478	******3230	03/01/2016
UHLMAN, KRISTINE	A1-428121	1	63.00	211372103	****5147	03/01/2016
VACCA, EMILY	A1-804313	1	61.99	011304478	******0914	03/01/2016
VACHON, NAOMI	A1-808524	1	96.99	211070175	******8185	03/01/2016
VAILLANCOURT, JAMES	A1-WEB26649	1	64.99	211370545	******6571	03/01/2016
VALLAN, SCOTT	A1-806140	1	61.99	211371447	******9032	03/01/2016
VEGA, LEX	A1-811613	1	61.99	211070175	******9969	03/01/2016
VENTO, ALESSANDRA	A1-700608	1	58.95	211371447	******6565	03/01/2016
VICKERS, CHRIS	A1-700643	1	58.95	011301798	******5708	03/01/2016
VIDAL, ANDREW	A1-808712	1	61.99	211370503	***1912	03/01/2016
WAITE, STEPHANIE	A1-811420	1	61.99	211381372	******4264	03/01/2016
WALLER, JOSEPH	A1-812242	1	61.99	211070175	******9353	03/01/2016
WALSH, CHERYL	A1-808030	1	61.99	211371447	******0125	03/01/2016
WALSH, CHRISTOPHER	A1-811192	1	61.99	211081892	*******0050	03/01/2016
WALSH, DENNIS	A1-811096	1	61.99	211080712	***4521	03/01/2016
WALSH, JACLYN	A1-811075	1	58.95	211080712	*********2140	03/01/2016
WALSH, JANICE	A1-811724	1	61.99	211381372	****1860	03/01/2016
WALSH, JEFF	A1-800042	1	63.00	211373348	*****0964	03/01/2016
WALSH, KATIE	A1-813047	1	58.95	011000138	********8799	03/01/2016
WALSH, PAUL	A1-807783	1	61.99	011301798	*****0051	03/01/2016
WALSH, ROBERT	A1-808775	1	61.99	211381372	******5584	03/01/2016
WARD, KATHLEEN	A1-808596	1	61.99	211371845	******6042	03/01/2016
WATERMAN, AMY	A1-805943	1	68.00	011304478	******0584	03/01/2016
WATERMAN, CHERYL	A1-802119	1	71.00	211373348	*****0455	03/01/2016
WATSON, HENRIQUE	A1-810596	1	61.99	211070175	******3977	03/01/2016
WECKBACHER, JOHN	A1-804377	1	71.00	211070175	******4594	03/01/2016
WEIDENBACH, GINA	A1-812751	1	61.99	011000138	********4096	03/01/2016
WEISMAN, SUSAN	A1-702021	1	64.99	011000138	********0898	03/01/2016
WELCH, ANN	A1-800266	1	63.00	211081216	*********9239	03/01/2016
WELLS, MARY	A1-809563	1	61.99	011304478	***3183	03/01/2016
WELLS, PATRICK	A1-809188	1	58.95	011075150	*******8326	03/01/2016
WHALEN, MATTHEW	A1-811166	1	98.95	211083557	*********1125	03/01/2016
WHELAN, CAITLIN	A1-427748	1	61.99	011000138	********8792	03/01/2016
WHITCOMB, MARY	A1-806925	1	71.00	011000138	********3913	03/01/2016
WHITE, STEPHEN	A1-703806	1	61.99	211070175	******2337	03/01/2016
WHITE, TIMOTHY	A1-702394	1	64.99	314074269	****6295	03/01/2016
WIENCKO, HEATHER	A1-703734	1	39.00	211070175	******5131	03/01/2016
WILBUR, KEN	A1-700667	1	98.95	211386115	********9334	03/01/2016
WILKINSON, STEVEN	A1-808749	1	61.99	211373348	*****1165	03/01/2016
WILLIAMS, GREG	A1-702433	1	64.99	011000138	********6420	03/01/2016
WILLIAMS, JAMES	A1-428133	1	61.99	211372271	****1652	03/01/2016
WILLIAMS, KAREN	A1-808364	1	61.99	211373348	********5374	03/01/2016
WILSON, RICHARD	A1-803145	1	61.99	011000138	****7871	03/01/2016
WILSON, SUSAN	A1-806804	1	61.99	011000138	****7871	03/01/2016
WINER, PAUL	A1-804539	1	61.99	211371447	******2608	03/01/2016
WOOD, NATHAN	A1-810717	1	71.00	211373348	*****1155	03/01/2016
WOOD, TROY	A1-805394	1	61.99	211070175	******9230	03/01/2016
WOODFORD, KRISTIN	A1-703844	1	68.00	211371845	******3418	03/01/2016
WOOSTER, NICOLE	A1-701888	1	64.99	011000138	********2319	03/01/2016
WRIGHT, AMANDA	A1-808730	1	61.99	211372103	******9325	03/01/2016
WYNN, CARMELA	A1-702496	1	61.99	011075150	*******3438	03/01/2016
WYNN, RICHARD	A1-702495	1	61.99	011075150	*******3438	03/01/2016
WYNNE, SEAN	A1-701751	1	61.99	314074269	****3207	03/01/2016
YOUCH, DOUGLAS	A1-700803	1	58.95	211070175	******2882	03/01/2016
YOUNG, DANIELLE	A1-807251	1	61.99	211373348	*****1605	03/01/2016
YOUNG, LINDSEY	A1-808797	1	61.99	011000138	********4895	03/01/2016
YOUSSEF, ABY	A1-812075	1	58.95	011075150	*******8608	03/01/2016
ZELLMANN, DERRICK	A1-WEB47907	1	64.99	011000138	********5212	03/01/2016
ZELLMANN, JESSICA	A1-701883	1	64.99	011000138	********5212	03/01/2016
ZIGOURAS, ANTOINETTE	A1-805770	1	61.99	011075150	*******1868	03/01/2016
	Count:  1220	Total:	78055.85

Rejected Input Items

Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
HURSTAK, JAN	A1-702455	1	64.99	211475786	**6785	Invalid Bank Route/Transit	03/01/2016
	Count:  1	Total:	64.99