Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AUGER, MAUREEN |
GR-3687 |
6 |
49.00 |
211391825 |
****5637 |
05/02/2017 |
| BAILLARGEON, RAYMOND |
GR-1443 |
6 |
49.00 |
211387127 |
**2054 |
05/02/2017 |
| BALCOME, DAVE |
GR-3592 |
6 |
49.00 |
211870980 |
***2718 |
05/02/2017 |
| BALCOME, PAM |
GR-1221 |
6 |
49.00 |
211870980 |
***2718 |
05/02/2017 |
| BANDILLA, NICHOLAS |
GR-3532 |
6 |
49.00 |
011300142 |
****9392 |
05/02/2017 |
| BEAUDOIN, JENNIFER |
GR-1282 |
6 |
49.00 |
211374091 |
***1521 |
05/02/2017 |
| BELL, AUDREY |
GR-5081 |
6 |
49.00 |
211371599 |
*****3326 |
05/02/2017 |
| BELL, BRIAN |
GR-5087 |
6 |
49.00 |
211371599 |
*****3326 |
05/02/2017 |
| BERGERON, ERICA |
GR-6133 |
6 |
49.00 |
211374091 |
***6133 |
05/02/2017 |
| BLISS, MICHAEL |
GR-2444 |
6 |
49.00 |
211374091 |
***6573 |
05/02/2017 |
| BROOKS, LENA |
GR-2211 |
6 |
49.00 |
211870980 |
**2728 |
05/02/2017 |
| BURKE, CHRISTOPHER |
GR-1270 |
6 |
49.00 |
011075150 |
*******3156 |
05/02/2017 |
| CARLUCCI, JOSEPH |
GR-2317 |
6 |
49.00 |
211870980 |
**1183 |
05/02/2017 |
| CHARPENTIER, HEATHER |
GR-5917 |
6 |
49.00 |
231372691 |
******7091 |
05/02/2017 |
| CHENEY, NEIL |
GR-1246 |
6 |
49.00 |
211386597 |
*********1165 |
05/02/2017 |
| CLEGGETT, LINNA |
GR-1153 |
6 |
49.00 |
011075150 |
*******2583 |
05/02/2017 |
| CREVIER, JAMES |
GR-5876 |
6 |
49.00 |
211374091 |
*****6962 |
05/02/2017 |
| CURRIER, KYLE |
GR-6162 |
6 |
49.00 |
211370998 |
*****7620 |
05/02/2017 |
| CURRIER, REBECCA |
GR-6163 |
6 |
49.00 |
211370998 |
*****7620 |
05/02/2017 |
| DALEY, KATHRYN |
GR-5350 |
6 |
49.00 |
211374091 |
***5543 |
05/02/2017 |
| DAUNAIS, SARAH |
GR-4866 |
6 |
49.00 |
211371599 |
******0206 |
05/02/2017 |
| DAVENPORT, JULIE |
GR-3981 |
6 |
49.00 |
211374091 |
***3007 |
05/02/2017 |
| DEAN, ADAM |
GR-5986 |
6 |
49.00 |
211374091 |
*****5413 |
05/02/2017 |
| DEAN, DEBORAH |
GR-4112 |
6 |
49.00 |
211374091 |
*****7113 |
05/02/2017 |
| DEMERS, CHUCK |
GR-1082 |
6 |
49.00 |
221172186 |
******2119 |
05/02/2017 |
| DEMERS, JOLIE |
GR-4950 |
6 |
49.00 |
221172186 |
******2119 |
05/02/2017 |
| DEMERS, MARIE |
GR-1792 |
6 |
49.00 |
221172186 |
******2119 |
05/02/2017 |
| DERRICK, THOMAS |
GR-4535 |
6 |
49.00 |
211371599 |
******5263 |
05/02/2017 |
| DESROCHES, MELISSA |
GR-5949 |
6 |
49.00 |
211385705 |
*****3001 |
05/02/2017 |
| DONOHUE, CONNOR |
GR-5653 |
6 |
49.00 |
211386597 |
*****2491 |
05/02/2017 |
| DONOHUE, PATRICK |
GR-5650 |
6 |
49.00 |
211386597 |
*****2491 |
05/02/2017 |
| DONOHUE, TARA |
GR-5651 |
6 |
49.00 |
211386597 |
*****2491 |
05/02/2017 |
| DOOLEY, SHAWN |
GR-1092 |
6 |
49.00 |
211391825 |
****3950 |
05/02/2017 |
| DORSEY, SANDRA |
GR-3686 |
6 |
49.00 |
211371599 |
*****0428 |
05/02/2017 |
| DRAB, KERRI |
GR-3931 |
6 |
49.00 |
211374091 |
***0199 |
05/02/2017 |
| DRAB, NICOLLE |
GR-3611 |
6 |
49.00 |
211374091 |
***5491 |
05/02/2017 |
| DUCHARME, KAREN |
GR-5056 |
6 |
49.00 |
211374091 |
******6082 |
05/02/2017 |
| DUMONT, BRAD |
GR-4620 |
6 |
49.00 |
211870980 |
******1078 |
05/02/2017 |
| DUMONT, KRISTEN |
GR-2465 |
6 |
49.00 |
211870980 |
******1078 |
05/02/2017 |
| DUNN, DOREEN |
GR-3007 |
6 |
49.00 |
211383736 |
******6275 |
05/02/2017 |
| DUNN, SHAWN |
GR-6017 |
6 |
49.00 |
211374091 |
*****9167 |
05/02/2017 |
| DURANT, AMELIA |
GR-2515 |
6 |
49.00 |
211374091 |
***6938 |
05/02/2017 |
| DURANT, KIMBERLY |
GR-2075 |
6 |
49.00 |
211385705 |
*****7709 |
05/02/2017 |
| FOX, BETHANN |
GR-4158 |
6 |
49.00 |
211386597 |
****2090 |
05/02/2017 |
| FROTTEN, SHERRI |
GR-4696 |
6 |
49.00 |
211870980 |
********3608 |
05/02/2017 |
| GARFIELD, CAYLA |
GR-3116 |
6 |
49.00 |
211385705 |
******0104 |
05/02/2017 |
| GIANFRIDDO, MEGHAN |
GR-4736 |
6 |
49.00 |
211374091 |
***5150 |
05/02/2017 |
| GILMAN, LISA |
GR-3104 |
6 |
49.00 |
211870980 |
***2290 |
05/02/2017 |
| GIROUARD, BRITTNEY |
GR-3855 |
6 |
49.00 |
211371735 |
******5296 |
05/02/2017 |
| GOBI, ANNE |
GR-1101 |
6 |
49.00 |
211371599 |
******0437 |
05/02/2017 |
| GOODALE, PAMELA |
GR-1277 |
6 |
49.00 |
211370998 |
*****6698 |
05/02/2017 |
| GYLES, KRISTI |
GR-1239 |
6 |
49.00 |
211371599 |
******0666 |
05/02/2017 |
| HARE, MATHEW |
GR-5972 |
6 |
49.00 |
211371599 |
******0006 |
05/02/2017 |
| HARE, MATTHEW |
GR-5722 |
6 |
49.00 |
211371599 |
******0006 |
05/02/2017 |
| HILDICK, JAYNE |
GR-4105 |
6 |
49.00 |
211374091 |
***7051 |
05/02/2017 |
| HORNER, JEFFREY |
GR-4689 |
6 |
49.00 |
211371735 |
******6801 |
05/02/2017 |
| HUBACZ, JAMIE |
GR-3787 |
6 |
49.00 |
211374091 |
***4160 |
05/02/2017 |
| HUMPHREY, COURTNEY |
GR-4994 |
6 |
49.00 |
211371599 |
******7033 |
05/02/2017 |
| HUMPHREY, JOSEPH |
GR-4995 |
6 |
49.00 |
211371599 |
******7033 |
05/02/2017 |
| HURLEY, RICHARD |
GR-3254 |
6 |
49.00 |
211371599 |
******1159 |
05/02/2017 |
| JEOVARAS, SOPHIA |
GR-6056 |
6 |
49.00 |
211386597 |
*********8190 |
05/02/2017 |
| JOHNSON, TAMMY |
GR-1151 |
6 |
49.00 |
011075150 |
*******2583 |
05/02/2017 |
| JOHNSON, TERRI |
GR-4601 |
6 |
49.00 |
211374091 |
*****2255 |
05/02/2017 |
| JOYCE, JAMES |
GR-1515 |
6 |
49.00 |
211371599 |
*****0019 |
05/02/2017 |
| LACHAMBRE, STEPHANIE |
GR-1058 |
6 |
49.00 |
211371735 |
******2547 |
05/02/2017 |
| LEO, MEGHAN |
GR-1914 |
6 |
49.00 |
211371599 |
******5040 |
05/02/2017 |
| LESSORE, LUKE |
GR-3891 |
6 |
49.00 |
211383066 |
*****4204 |
05/02/2017 |
| LEVIA, DELPHIS |
GR-2316 |
6 |
49.00 |
211374091 |
*****3588 |
05/02/2017 |
| LINCOLN, DIANNE |
GR-3852 |
6 |
49.00 |
211374091 |
***5227 |
05/02/2017 |
| MANDELLA, NANCY |
GR-1933 |
6 |
49.00 |
211386597 |
*********7184 |
05/02/2017 |
| MARKS, ASHLEY |
GR-1085 |
6 |
49.00 |
211371599 |
******5989 |
05/02/2017 |
| MARMENT, BRITTANY |
GR-3924 |
6 |
49.00 |
211870980 |
********1728 |
05/02/2017 |
| MCLOUGHLIN, SEAN |
GR-3112 |
6 |
49.00 |
211387169 |
******3085 |
05/02/2017 |
| MCNAMARA, MATT |
GR-4088 |
6 |
49.00 |
211371735 |
******0776 |
05/02/2017 |
| MCNAMARA, NICHOLAS |
GR-4092 |
6 |
49.00 |
211371735 |
******0776 |
05/02/2017 |
| MCNEANEY, KEVIN |
GR-4168 |
6 |
49.00 |
211870980 |
***0863 |
05/02/2017 |
| MCSHERA, TAMMY |
GR-4980 |
6 |
49.00 |
211387169 |
******6939 |
05/02/2017 |
| MILLER, ELAINE |
GR-2314 |
6 |
49.00 |
211386597 |
****1872 |
05/02/2017 |
| MONDOR, EVAN |
GR-2077 |
6 |
49.00 |
211387143 |
**********0054 |
05/02/2017 |
| MORAN, JANET |
GR-1126 |
6 |
49.00 |
211374091 |
******8305 |
05/02/2017 |
| MORT, GARY |
GR-3260 |
6 |
49.00 |
211384434 |
******5644 |
05/02/2017 |
| O BRIEN, PATRICK |
GR-1245 |
6 |
49.00 |
121000358 |
********4828 |
05/02/2017 |
| O DONNELL, KRISTIAN |
GR-1870 |
6 |
49.00 |
211386597 |
*********7165 |
05/02/2017 |
| OLSON, ERIC |
GR-2470 |
6 |
49.00 |
211374091 |
***4104 |
05/02/2017 |
| OPACKI, DAVID |
GR-6149 |
6 |
49.00 |
211371599 |
******6525 |
05/02/2017 |
| OUELLETTE, STEVEN |
GR-2310 |
6 |
49.00 |
211386597 |
****3688 |
05/02/2017 |
| PARKER, JENNIFER |
GR-1152 |
6 |
49.00 |
011075150 |
*******2583 |
05/02/2017 |
| PENNEY, CHRISTINA |
GR-5909 |
6 |
49.00 |
211374091 |
***0209 |
05/02/2017 |
| PERREAULT, AMANDA |
GR-1587 |
6 |
49.00 |
211374046 |
******6767 |
05/02/2017 |
| PERRON, HEIDI |
GR-1072 |
6 |
49.00 |
211386597 |
****0382 |
05/02/2017 |
| PETERSON, VICTOR |
GR-5112 |
6 |
49.00 |
211871714 |
*****7461 |
05/02/2017 |
| PIECEWICZ, PATRICIA |
GR-4577 |
6 |
49.00 |
211387127 |
**2054 |
05/02/2017 |
| PIERCE, JEREMY |
GR-4621 |
6 |
49.00 |
211374091 |
******1285 |
05/02/2017 |
| PIETRZAK, LORI |
GR-2062 |
6 |
49.00 |
211384434 |
******8158 |
05/02/2017 |
| PIETRZAK, STEVEN |
GR-5840 |
6 |
49.00 |
211371735 |
******9069 |
05/02/2017 |
| POPE, ALICIA |
GR-1958 |
6 |
49.00 |
211374046 |
******5430 |
05/02/2017 |
| POTVIN, PAUL |
GR-6131 |
6 |
49.00 |
211374091 |
***6133 |
05/02/2017 |
| RENARD, TAMMY |
GR-2491 |
6 |
49.00 |
211384434 |
******7751 |
05/02/2017 |
| RICHARDS, STEVE |
GR-5942 |
6 |
49.00 |
211386597 |
****2071 |
05/02/2017 |
| RITCHIE, BRADFORD |
GR-4954 |
6 |
49.00 |
211371735 |
******6358 |
05/02/2017 |
| ROBERTS, JENNIFER |
GR-2530 |
6 |
49.00 |
211383736 |
******8894 |
05/02/2017 |
| ROY, KIMBERLY |
GR-2369 |
6 |
49.00 |
211391825 |
****2336 |
05/02/2017 |
| RYEL, MATTHEW |
GR-6191 |
6 |
49.00 |
211387130 |
**1547 |
05/02/2017 |
| SANDMAN, JEFF |
GR-2518 |
6 |
49.00 |
211374091 |
***6938 |
05/02/2017 |
| SHRIVASTAVA, PRAKASH |
GR-2117 |
6 |
49.00 |
211374046 |
******3767 |
05/02/2017 |
| SIMONS, DARCY |
GR-3110 |
6 |
49.00 |
211371599 |
*****0583 |
05/02/2017 |
| SIMONS, ZACHARY |
GR-5055 |
6 |
49.00 |
211371599 |
******8135 |
05/02/2017 |
| SPOTTS, JULIA |
GR-3780 |
6 |
49.00 |
211371599 |
******6306 |
05/02/2017 |
| SPOTTS, MICHELE |
GR-1040 |
6 |
49.00 |
211371599 |
******6306 |
05/02/2017 |
| THURLOW, WALTER |
GR-3703 |
6 |
49.00 |
211386597 |
****3572 |
05/02/2017 |
| TOLMAN, BRITTANY |
GR-1281 |
6 |
49.00 |
211371311 |
******7502 |
05/02/2017 |
| TONE, MICHAEL |
GR-1565 |
6 |
49.00 |
211371599 |
******0599 |
05/02/2017 |
| TOWER, LEAH |
GR-2187 |
6 |
49.00 |
211870980 |
***4471 |
05/02/2017 |
| TRIFONE, LAUREN |
GR-4722 |
6 |
49.00 |
211372857 |
*****3802 |
05/02/2017 |
| TURNER, MELISSA |
GR-1048 |
6 |
49.00 |
211870980 |
***2108 |
05/02/2017 |
| TYTULA, SHELBY |
GR-5057 |
6 |
49.00 |
211374091 |
*****6334 |
05/02/2017 |
| VICTOR, MELISSA |
GR-5732 |
6 |
49.00 |
211371735 |
******3620 |
05/02/2017 |
| WHYTE, JOHN |
GR-3348 |
6 |
49.00 |
211870980 |
***9048 |
05/02/2017 |
| WHYTE, KATHLEEN |
GR-3342 |
6 |
49.00 |
211870980 |
***9048 |
05/02/2017 |
| WILLIAMS, SCOTT |
GR-5010 |
6 |
49.00 |
211371735 |
******2761 |
05/02/2017 |
| WILSON, CARL |
GR-1640 |
6 |
49.00 |
211371599 |
*****0249 |
05/02/2017 |
| WILSON, SELENA |
GR-4297 |
6 |
49.00 |
231372691 |
******7760 |
05/02/2017 |
| WISNEWSKI, MATHEW |
GR-2046 |
6 |
49.00 |
211386597 |
****4190 |
05/02/2017 |
| WOOD, JESSICA |
GR-1319 |
6 |
49.00 |
211880271 |
******0022 |
05/02/2017 |
| WOODWARD, MICHELLE |
GR-3279 |
6 |
49.00 |
211374091 |
******6064 |
05/02/2017 |
| ZAIK, ROBERT |
GR-3105 |
6 |
49.00 |
011500120 |
****4283 |
05/02/2017 |
| |
Count: 126 |
Total: |
6174.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|