Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AKEYO, DONALD |
GR-4182 |
5 |
29.00 |
211391825 |
****8981 |
07/01/2016 |
| ARTUSO, TINA |
GR-4963 |
5 |
29.00 |
221382439 |
*********0052 |
07/01/2016 |
| BANDILLA, NICHOLAS |
GR-3532 |
5 |
29.00 |
011300142 |
****9392 |
07/01/2016 |
| BELL, AUDREY |
GR-5081 |
5 |
29.00 |
211371599 |
*****3326 |
07/01/2016 |
| BELL, BRIAN |
GR-5087 |
5 |
29.00 |
211371599 |
*****3326 |
07/01/2016 |
| BIBEAU, GUY |
GR-1398 |
5 |
29.00 |
211370998 |
*****2488 |
07/01/2016 |
| BISHOP, SCOTT |
GR-4214 |
5 |
29.00 |
211386597 |
*********8777 |
07/01/2016 |
| BLISS, MICHAEL |
GR-2444 |
5 |
29.00 |
211374091 |
***6573 |
07/01/2016 |
| BOUCHER, BRYAN |
GR-1568 |
5 |
29.00 |
211870980 |
***1068 |
07/01/2016 |
| BROOKS, LENA |
GR-2211 |
5 |
29.00 |
211870980 |
**2728 |
07/01/2016 |
| BUTKIEWICZ, LINDSEY |
GR-1752 |
5 |
29.00 |
211870980 |
**4094 |
07/01/2016 |
| CARAMIELLO, MAUREEN |
GR-5154 |
5 |
29.00 |
063107513 |
*********0129 |
07/01/2016 |
| CESARY, HENRY |
GR-3411 |
5 |
29.00 |
211370545 |
******2934 |
07/01/2016 |
| CHARPENTIER, HEATHER |
GR-3916 |
5 |
29.00 |
231372691 |
******7091 |
07/01/2016 |
| CHISHOLM, TIMOTHY |
GR-2298 |
5 |
29.00 |
211374091 |
******4843 |
07/01/2016 |
| CORAZZINI, LOUISA |
GR-1545 |
5 |
29.00 |
011000138 |
********1211 |
07/01/2016 |
| COTE, MARCIA |
GR-2036 |
5 |
29.00 |
011000138 |
********2491 |
07/01/2016 |
| COTE, MICHAEL |
GR-3248 |
5 |
29.00 |
211371735 |
******3620 |
07/01/2016 |
| CURCI, CHRISTINE |
GR-1652 |
5 |
29.00 |
211374046 |
******3667 |
07/01/2016 |
| DALEY, KATHRYN |
GR-1526 |
5 |
29.00 |
211374091 |
***5543 |
07/01/2016 |
| DAVENPORT, JULIE |
GR-3981 |
5 |
29.00 |
211374091 |
***3007 |
07/01/2016 |
| DEAN, DEBORAH |
GR-4112 |
5 |
29.00 |
211374091 |
*****7113 |
07/01/2016 |
| DEMARS, DANIEL |
GR-4005 |
5 |
29.00 |
211391825 |
****6454 |
07/01/2016 |
| DENNIS, MELINDA |
GR-4614 |
5 |
29.00 |
211383066 |
*****1123 |
07/01/2016 |
| DORSEY, BRANDON |
GR-4462 |
5 |
29.00 |
211371599 |
*****0428 |
07/01/2016 |
| DORSEY, SANDRA |
GR-3686 |
5 |
29.00 |
211371599 |
*****0428 |
07/01/2016 |
| DORSEY, TODD |
GR-4459 |
5 |
29.00 |
211371599 |
*****0428 |
07/01/2016 |
| DOWNER JR., RICHARD |
GR-3485 |
5 |
29.00 |
211870980 |
*******2508 |
07/01/2016 |
| DRAB, KERRI |
GR-3931 |
5 |
29.00 |
211374091 |
***0199 |
07/01/2016 |
| DRAB, NICOLLE |
GR-3611 |
5 |
29.00 |
211374091 |
***5491 |
07/01/2016 |
| DUCHARME, KAREN |
GR-5056 |
5 |
29.00 |
211374091 |
******6082 |
07/01/2016 |
| DUMONT, BRAD |
GR-4620 |
5 |
29.00 |
211870980 |
******1078 |
07/01/2016 |
| DUMONT, KRISTEN |
GR-2465 |
5 |
29.00 |
211870980 |
******1078 |
07/01/2016 |
| DUNN, BETHANY |
GR-4956 |
5 |
29.00 |
211371599 |
******6057 |
07/01/2016 |
| DUNN, DOREEN |
GR-3007 |
5 |
29.00 |
211383736 |
******6275 |
07/01/2016 |
| DURANT, AMELIA |
GR-2515 |
5 |
29.00 |
211374091 |
***6938 |
07/01/2016 |
| DYER, DAWN |
GR-4794 |
5 |
29.00 |
211386597 |
****9187 |
07/01/2016 |
| FARRAR, CHARLES |
GR-3953 |
5 |
29.00 |
211374091 |
***2650 |
07/01/2016 |
| FARRAR, CHRISTINA |
GR-3954 |
5 |
29.00 |
211374091 |
***2650 |
07/01/2016 |
| FOLEY, KIM |
GR-1596 |
5 |
29.00 |
211371599 |
******4429 |
07/01/2016 |
| FOSTER, THOMAS |
GR-4333 |
5 |
29.00 |
211371311 |
******3635 |
07/01/2016 |
| FRIGO, TAMMY |
GR-2661 |
5 |
29.00 |
211384434 |
******2577 |
07/01/2016 |
| FROTTEN, SHERRI |
GR-4696 |
5 |
29.00 |
211870980 |
********3608 |
07/01/2016 |
| GARFIELD, CAYLA |
GR-3116 |
5 |
29.00 |
211385705 |
******0104 |
07/01/2016 |
| GIANFRIDDO, MEGHAN |
GR-4736 |
5 |
29.00 |
211374091 |
***5150 |
07/01/2016 |
| GILMAN, LISA |
GR-3104 |
5 |
29.00 |
211870980 |
***2290 |
07/01/2016 |
| GOLDSMITH, JAMIE |
GR-1464 |
5 |
29.00 |
211374091 |
***8826 |
07/01/2016 |
| GRANGER, KIMBERLY |
GR-5172 |
5 |
29.00 |
211386597 |
****7787 |
07/01/2016 |
| GUY, REBECCA |
GR-2162 |
5 |
29.00 |
211870980 |
**9145 |
07/01/2016 |
| HILDICK, JAYNE |
GR-4105 |
5 |
29.00 |
211374091 |
***7051 |
07/01/2016 |
| HIPPERT, CHARLENE |
GR-1696 |
5 |
29.00 |
011075150 |
*******1965 |
07/01/2016 |
| HORNER, JEFFREY |
GR-4689 |
5 |
29.00 |
211371735 |
******6801 |
07/01/2016 |
| HOULE, MONIQUE |
GR-2700 |
5 |
29.00 |
221172186 |
******4457 |
07/01/2016 |
| HUBACZ, JAMIE |
GR-3787 |
5 |
29.00 |
211374091 |
***4160 |
07/01/2016 |
| HUMPHREY, COURTNEY |
GR-4994 |
5 |
29.00 |
211371599 |
******7033 |
07/01/2016 |
| HUMPHREY, JOSEPH |
GR-4995 |
5 |
29.00 |
211371599 |
******7033 |
07/01/2016 |
| HURLEY, RICHARD |
GR-3254 |
5 |
29.00 |
211371599 |
******1159 |
07/01/2016 |
| JOHNSON, RONALD |
GR-4260 |
5 |
29.00 |
211371023 |
******7431 |
07/01/2016 |
| JOHNSON, TERRI |
GR-4601 |
5 |
29.00 |
211374091 |
*****2255 |
07/01/2016 |
| JOYCE, JAMES |
GR-1515 |
5 |
29.00 |
211371599 |
*****0019 |
07/01/2016 |
| KOWALSKI, ROBERT |
GR-2097 |
5 |
29.00 |
211870980 |
*****6088 |
07/01/2016 |
| KRAMER, JESSE |
GR-4245 |
5 |
29.00 |
231372691 |
******7383 |
07/01/2016 |
| LACASCIA, MATHEW |
GR-4418 |
5 |
29.00 |
211070175 |
******6849 |
07/01/2016 |
| LAROSA, KELSEY |
GR-5259 |
5 |
29.00 |
211370998 |
*****1163 |
07/01/2016 |
| LEFEVRE, AIMIE |
GR-1567 |
5 |
29.00 |
211870980 |
***1068 |
07/01/2016 |
| LEO, MEGHAN |
GR-1914 |
5 |
29.00 |
211371599 |
******5040 |
07/01/2016 |
| LESSORE, LUKE |
GR-3891 |
5 |
29.00 |
211383066 |
*****4204 |
07/01/2016 |
| LETOURNEAU, LYNDSEY |
GR-2972 |
5 |
29.00 |
211870980 |
**5025 |
07/01/2016 |
| LIBISZEWSKI, DELIA |
GR-2991 |
5 |
29.00 |
211371311 |
******1138 |
07/01/2016 |
| LOVEJOY, STEPHEN |
GR-2722 |
5 |
29.00 |
211386597 |
*********6335 |
07/01/2016 |
| LUCAS, MIKE |
GR-3395 |
5 |
29.00 |
211383736 |
******4490 |
07/01/2016 |
| MANDELLA, NANCY |
GR-1933 |
5 |
29.00 |
211386597 |
*********7184 |
07/01/2016 |
| MANGINI, DENISE |
GR-2705 |
5 |
29.00 |
221172186 |
******8049 |
07/01/2016 |
| MANKIN, CALEB |
GR-3120 |
5 |
29.00 |
211374091 |
***9620 |
07/01/2016 |
| MARMENT, BRITTANY |
GR-3924 |
5 |
29.00 |
211870980 |
********1728 |
07/01/2016 |
| MCFARLAND, JILL |
GR-1597 |
5 |
29.00 |
011075150 |
*******1839 |
07/01/2016 |
| MCGRATH, JAMES |
GR-1915 |
5 |
29.00 |
211371023 |
******0040 |
07/01/2016 |
| MCGRATH, MARGARET |
GR-3162 |
5 |
29.00 |
211371023 |
******0040 |
07/01/2016 |
| MCLEAR, MONDINE |
GR-3377 |
5 |
29.00 |
211870980 |
***7805 |
07/01/2016 |
| MCLOUGHLIN, SEAN |
GR-3112 |
5 |
29.00 |
211387169 |
******3085 |
07/01/2016 |
| MCNEANEY, KEVIN |
GR-4168 |
5 |
29.00 |
211870980 |
***0863 |
07/01/2016 |
| MCSHERA, TAMMY |
GR-4980 |
5 |
29.00 |
211387169 |
******6939 |
07/01/2016 |
| MORT, GARY |
GR-3260 |
5 |
29.00 |
211384434 |
******5644 |
07/01/2016 |
| O DONNELL, KRISTIAN |
GR-1870 |
5 |
29.00 |
211386597 |
*********7165 |
07/01/2016 |
| OLSON, ERIC |
GR-2470 |
5 |
14.00 |
211374091 |
***4104 |
07/01/2016 |
| OMALLEY, JENNIFER |
GR-3970 |
5 |
29.00 |
211870980 |
***5948 |
07/01/2016 |
| ORNE, CHERYL |
GR-4285 |
5 |
29.00 |
211371599 |
******4828 |
07/01/2016 |
| PARKER, DONNA |
GR-2579 |
5 |
29.00 |
211371599 |
*****1071 |
07/01/2016 |
| PELAK, SARA |
GR-3646 |
5 |
29.00 |
211370545 |
******6610 |
07/01/2016 |
| PENNEY, CHRISTINA |
GR-4150 |
5 |
29.00 |
211374091 |
***0209 |
07/01/2016 |
| PETERSON, JILLIAN |
GR-2585 |
5 |
24.00 |
211871714 |
*****7461 |
07/01/2016 |
| PIERCE, JANET |
GR-4137 |
5 |
29.00 |
211374091 |
******1285 |
07/01/2016 |
| PIERCE, JEREMY |
GR-4621 |
5 |
29.00 |
211374091 |
******1285 |
07/01/2016 |
| PIETRZAK, LORI |
GR-2062 |
5 |
29.00 |
211384434 |
******8158 |
07/01/2016 |
| POPE, ALICIA |
GR-1958 |
5 |
29.00 |
211374046 |
******5430 |
07/01/2016 |
| PROUTY, JASON |
GR-3156 |
5 |
29.00 |
211374091 |
*****5102 |
07/01/2016 |
| RISCHITELLI, JULIANA |
GR-1338 |
5 |
19.00 |
211374091 |
***4145 |
07/01/2016 |
| RITCHIE, BRADFORD |
GR-4954 |
5 |
29.00 |
211371735 |
******6358 |
07/01/2016 |
| ROBERTS, JENNIFER |
GR-2530 |
5 |
29.00 |
211383736 |
******8894 |
07/01/2016 |
| ROBINSON, CYNTHIA |
GR-4724 |
5 |
29.00 |
211870980 |
***2275 |
07/01/2016 |
| ROMAN, KELSEY |
GR-5116 |
5 |
29.00 |
211870980 |
********8463 |
07/01/2016 |
| SALVADORE, KIM |
GR-1665 |
5 |
29.00 |
211870980 |
******2613 |
07/01/2016 |
| SANDMAN, JEFF |
GR-2518 |
5 |
29.00 |
211374091 |
***6938 |
07/01/2016 |
| SHRIVASTAVA, PRAKASH |
GR-2117 |
5 |
29.00 |
211374046 |
******3767 |
07/01/2016 |
| SIMONS, DARCY |
GR-3110 |
5 |
29.00 |
211371599 |
*****0583 |
07/01/2016 |
| SIMONS, SCOTT |
GR-4778 |
5 |
29.00 |
211371599 |
******8143 |
07/01/2016 |
| SIMONS, ZACHARY |
GR-5055 |
5 |
29.00 |
211371599 |
******8135 |
07/01/2016 |
| SMITH, HAROLD |
GR-4641 |
5 |
29.00 |
211870980 |
********7030 |
07/01/2016 |
| SMITH, LORNA |
GR-4638 |
5 |
29.00 |
211870980 |
********7030 |
07/01/2016 |
| THURLOW, WALTER |
GR-3703 |
5 |
29.00 |
211386597 |
****3572 |
07/01/2016 |
| TOWER, LEAH |
GR-2187 |
5 |
29.00 |
211870980 |
***4471 |
07/01/2016 |
| TRAINA, MIKAILA |
GR-3730 |
5 |
29.00 |
211384434 |
******1822 |
07/01/2016 |
| TRAINA, SHERRI |
GR-1981 |
5 |
29.00 |
211384434 |
******1822 |
07/01/2016 |
| TRIFONE, LAUREN |
GR-4722 |
5 |
29.00 |
211372857 |
*****3802 |
07/01/2016 |
| TYTULA, SHELBY |
GR-5057 |
5 |
29.00 |
211374091 |
*****6334 |
07/01/2016 |
| VILANDRE, MATT |
GR-5171 |
5 |
29.00 |
211371926 |
*****8449 |
07/01/2016 |
| WATERMAN, BRYAN |
GR-5200 |
5 |
29.00 |
211370998 |
*****7459 |
07/01/2016 |
| WHYTE, JOHN |
GR-3348 |
5 |
29.00 |
211870980 |
***9048 |
07/01/2016 |
| WHYTE, KATHLEEN |
GR-3342 |
5 |
29.00 |
211870980 |
***9048 |
07/01/2016 |
| WICKHAM, RUTH |
GR-4209 |
5 |
29.00 |
211870980 |
********8690 |
07/01/2016 |
| WILLIAMS, SCOTT |
GR-5010 |
5 |
29.00 |
211371735 |
******2761 |
07/01/2016 |
| WILSON, SELENA |
GR-4297 |
5 |
29.00 |
231372691 |
******7760 |
07/01/2016 |
| WOODWARD, MICHELLE |
GR-3279 |
5 |
29.00 |
211374091 |
******6064 |
07/01/2016 |
| ZAIK, ROBERT |
GR-3105 |
5 |
29.00 |
011500120 |
****4283 |
07/01/2016 |
| |
Count: 124 |
Total: |
3566.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|