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 |
10/02/2017 |
| BANDILLA, NICHOLAS |
GR-3532 |
5 |
29.00 |
011300142 |
****9392 |
10/02/2017 |
| BELL, AUDREY |
GR-5081 |
5 |
29.00 |
211371599 |
*****3326 |
10/02/2017 |
| BELL, DOUGLAS |
GR-6640 |
5 |
29.00 |
211371599 |
*****3326 |
10/02/2017 |
| BLISS, MICHAEL |
GR-2444 |
5 |
29.00 |
211374091 |
***6573 |
10/02/2017 |
| BROOKS, LENA |
GR-2211 |
5 |
29.00 |
211870980 |
**2728 |
10/02/2017 |
| BURTT, BRETT |
GR-3035 |
5 |
29.00 |
211870980 |
***7847 |
10/02/2017 |
| CARAMIELLO, MAUREEN |
GR-6296 |
5 |
29.00 |
063107513 |
*********0129 |
10/02/2017 |
| CARLSON, JOSHUA |
GR-5455 |
5 |
29.00 |
211870980 |
***6287 |
10/02/2017 |
| CESARY, HENRY |
GR-3411 |
5 |
29.00 |
211370545 |
******2934 |
10/02/2017 |
| CHARPENTIER, HEATHER |
GR-5917 |
5 |
29.00 |
231372691 |
******7091 |
10/02/2017 |
| CURCI, CHRISTINE |
GR-1652 |
5 |
29.00 |
211374046 |
******3667 |
10/02/2017 |
| DALEY, KATHRYN |
GR-5350 |
5 |
29.00 |
211374091 |
***5543 |
10/02/2017 |
| DEAN, ADAM |
GR-5986 |
5 |
29.00 |
211374091 |
*****5413 |
10/02/2017 |
| DEAN, DEBORAH |
GR-4112 |
5 |
29.00 |
211374091 |
*****7113 |
10/02/2017 |
| DESROCHES, MELISSA |
GR-5949 |
5 |
29.00 |
211385705 |
*****3001 |
10/02/2017 |
| DORSEY, BRANDON |
GR-4462 |
5 |
29.00 |
211371599 |
*****0428 |
10/02/2017 |
| DORSEY, SANDRA |
GR-3686 |
5 |
29.00 |
211371599 |
*****0428 |
10/02/2017 |
| DORSEY, TODD |
GR-4459 |
5 |
29.00 |
211371599 |
*****0428 |
10/02/2017 |
| DOWNER JR., RICHARD |
GR-3485 |
5 |
29.00 |
211870980 |
*******2508 |
10/02/2017 |
| DRAB, KERRI |
GR-3931 |
5 |
29.00 |
211374091 |
***0199 |
10/02/2017 |
| DRAB, NICOLLE |
GR-3611 |
5 |
29.00 |
211374091 |
***5491 |
10/02/2017 |
| DUMONT, BRAD |
GR-4620 |
5 |
29.00 |
211870980 |
******1078 |
10/02/2017 |
| DUMONT, KRISTEN |
GR-2465 |
5 |
29.00 |
211870980 |
******1078 |
10/02/2017 |
| DUNN, DOREEN |
GR-3007 |
5 |
29.00 |
211383736 |
******6275 |
10/02/2017 |
| DUNN, SHAWN |
GR-6017 |
5 |
29.00 |
211374091 |
*****9167 |
10/02/2017 |
| DUPELL, LORI |
GR-5475 |
5 |
29.00 |
211374091 |
******5769 |
10/02/2017 |
| DURANT, AMELIA |
GR-2515 |
5 |
29.00 |
211374091 |
***6938 |
10/02/2017 |
| DURANT, KIMBERLY |
GR-2075 |
5 |
29.00 |
211385705 |
*****7709 |
10/02/2017 |
| FARRELLY, SUSAN |
GR-5341 |
5 |
29.00 |
211374091 |
*****1030 |
10/02/2017 |
| FOLEY, KIM |
GR-1596 |
5 |
29.00 |
211371599 |
******4429 |
10/02/2017 |
| FOSTER, THOMAS |
GR-4333 |
5 |
29.00 |
211371311 |
******3635 |
10/02/2017 |
| FROTTEN, SHERRI |
GR-4696 |
5 |
29.00 |
211870980 |
********3608 |
10/02/2017 |
| GARFIELD, CAYLA |
GR-3116 |
5 |
29.00 |
211385705 |
******0104 |
10/02/2017 |
| GIANFRIDDO, MEGHAN |
GR-4736 |
5 |
29.00 |
211374091 |
***5150 |
10/02/2017 |
| GILMAN, LISA |
GR-3104 |
5 |
29.00 |
211870980 |
***2290 |
10/02/2017 |
| GOLDSMITH, JAMIE |
GR-1464 |
5 |
29.00 |
211374091 |
***8826 |
10/02/2017 |
| GUY, REBECCA |
GR-2162 |
5 |
29.00 |
211870980 |
**9145 |
10/02/2017 |
| HARE, MATTHEW |
GR-6636 |
5 |
29.00 |
211371599 |
******0006 |
10/02/2017 |
| HILDICK, JAYNE |
GR-4105 |
5 |
29.00 |
211374091 |
***7051 |
10/02/2017 |
| HORNER, JEFFREY |
GR-4689 |
5 |
29.00 |
211371735 |
******6801 |
10/02/2017 |
| HOULE, MONIQUE |
GR-2700 |
5 |
29.00 |
221172186 |
******4457 |
10/02/2017 |
| HUBACZ, JAMIE |
GR-3787 |
5 |
29.00 |
211374091 |
***4160 |
10/02/2017 |
| HUMPHREY, COURTNEY |
GR-4994 |
5 |
29.00 |
211371599 |
******7033 |
10/02/2017 |
| HUMPHREY, JOSEPH |
GR-4995 |
5 |
29.00 |
211371599 |
******7033 |
10/02/2017 |
| HURLEY, RICHARD |
GR-3254 |
5 |
29.00 |
211371599 |
******1159 |
10/02/2017 |
| JACKSON, EDWARD |
GR-5429 |
5 |
29.00 |
011075150 |
*******4740 |
10/02/2017 |
| JOHNSON, TERRI |
GR-4601 |
5 |
29.00 |
211374091 |
*****2255 |
10/02/2017 |
| JOYCE, JAMES |
GR-1515 |
5 |
29.00 |
211371599 |
*****0019 |
10/02/2017 |
| KOWALSKI, JULIA |
GR-5533 |
5 |
29.00 |
211385705 |
*****4701 |
10/02/2017 |
| KRAMER, JESSE |
GR-4245 |
5 |
29.00 |
231372691 |
******7383 |
10/02/2017 |
| LACKEY, SAMANTHA |
GR-6500 |
5 |
29.00 |
211383736 |
******8894 |
10/02/2017 |
| LEO, MEGHAN |
GR-1914 |
5 |
29.00 |
211371599 |
******5040 |
10/02/2017 |
| LESSORE, LUKE |
GR-3891 |
5 |
29.00 |
211383066 |
*****4204 |
10/02/2017 |
| LESSORE, LYNN |
GR-5391 |
5 |
29.00 |
211383066 |
*****4204 |
10/02/2017 |
| LINCOLN, DIANNE |
GR-3852 |
5 |
29.00 |
211374091 |
***5227 |
10/02/2017 |
| LOVEJOY, STEPHEN |
GR-2722 |
5 |
29.00 |
211386597 |
*********6335 |
10/02/2017 |
| LOVERIN, SARA |
GR-3646 |
5 |
29.00 |
211370545 |
******6610 |
10/02/2017 |
| MAFFEI, TONIO |
GR-6319 |
5 |
78.00 |
211371311 |
******6277 |
10/02/2017 |
| MANDELLA, NANCY |
GR-1933 |
5 |
29.00 |
211386597 |
*********7184 |
10/02/2017 |
| MANGINI, DENISE |
GR-2705 |
5 |
29.00 |
221172186 |
******8049 |
10/02/2017 |
| MARMENT, BRITTANY |
GR-3924 |
5 |
29.00 |
211870980 |
********1728 |
10/02/2017 |
| MCLEAR, COLE |
GR-6341 |
5 |
29.00 |
211870980 |
***7805 |
10/02/2017 |
| MCLEAR, MONDINE |
GR-3377 |
5 |
29.00 |
211870980 |
***7805 |
10/02/2017 |
| MCLOUGHLIN, SEAN |
GR-3112 |
5 |
29.00 |
211387169 |
******3085 |
10/02/2017 |
| MCNAMARA, MATT |
GR-4088 |
5 |
29.00 |
211371735 |
******0776 |
10/02/2017 |
| MCNAMARA, NICHOLAS |
GR-4092 |
5 |
29.00 |
211371735 |
******0776 |
10/02/2017 |
| MCNEANEY, KEVIN |
GR-4168 |
5 |
29.00 |
211870980 |
***0863 |
10/02/2017 |
| MINER, ROWENA |
GR-6504 |
5 |
29.00 |
211374091 |
***3208 |
10/02/2017 |
| MORT, GARY |
GR-3260 |
5 |
29.00 |
211384434 |
******5644 |
10/02/2017 |
| ORNE, CHERYL |
GR-4285 |
5 |
29.00 |
211371599 |
******4828 |
10/02/2017 |
| OUELLETTE, SUSAN |
GR-6562 |
5 |
29.00 |
211374091 |
*****3812 |
10/02/2017 |
| PAOLUCCI, MARGARET |
GR-5616 |
5 |
29.00 |
211870980 |
***4824 |
10/02/2017 |
| PENNEY, CHRISTINA |
GR-5909 |
5 |
29.00 |
211374091 |
***0209 |
10/02/2017 |
| PETERSON, JILLIAN |
GR-2585 |
5 |
24.00 |
211871714 |
*****7461 |
10/02/2017 |
| PIERCE, JEREMY |
GR-4621 |
5 |
29.00 |
211374091 |
******1285 |
10/02/2017 |
| POPE, ALICIA |
GR-1958 |
5 |
29.00 |
211374046 |
******5430 |
10/02/2017 |
| POTTER, LOGAN |
GR-6261 |
5 |
29.00 |
211391825 |
****3346 |
10/02/2017 |
| PROUTY, JASON |
GR-3156 |
5 |
29.00 |
211374091 |
*****5102 |
10/02/2017 |
| REMISZEWSKI, LISA |
GR-5579 |
5 |
29.00 |
211374091 |
***2792 |
10/02/2017 |
| RENARD, TAMMY |
GR-2491 |
5 |
29.00 |
211384434 |
******7751 |
10/02/2017 |
| RITCHIE, BRADFORD |
GR-4954 |
5 |
29.00 |
211371735 |
******6358 |
10/02/2017 |
| ROBERTS, JENNIFER |
GR-2530 |
5 |
29.00 |
211383736 |
******8894 |
10/02/2017 |
| SANDMAN, JEFF |
GR-2518 |
5 |
29.00 |
211374091 |
***6938 |
10/02/2017 |
| SHEA, DARLA |
GR-5412 |
5 |
29.00 |
011000138 |
********9905 |
10/02/2017 |
| SHRIVASTAVA, PRAKASH |
GR-2117 |
5 |
29.00 |
211374046 |
******3767 |
10/02/2017 |
| SIMONS, DARCY |
GR-3110 |
5 |
29.00 |
211371599 |
*****0583 |
10/02/2017 |
| TESTA, LISA |
GR-6503 |
5 |
29.00 |
211374091 |
***5004 |
10/02/2017 |
| THURLOW, WALTER |
GR-3703 |
5 |
29.00 |
211386597 |
****3572 |
10/02/2017 |
| TOTO, DONNA |
GR-6258 |
5 |
29.00 |
211371599 |
*****3508 |
10/02/2017 |
| TOWER, LEAH |
GR-2187 |
5 |
29.00 |
211391825 |
****4990 |
10/02/2017 |
| TRIFONE, LAUREN |
GR-4722 |
5 |
29.00 |
211372857 |
*****3802 |
10/02/2017 |
| VERDERBER, LINDSAY |
GR-5557 |
5 |
29.00 |
211370545 |
******0875 |
10/02/2017 |
| VICTOR, MELISSA |
GR-5732 |
5 |
29.00 |
211371735 |
******3620 |
10/02/2017 |
| VILANDRE, MATT |
GR-5171 |
5 |
29.00 |
211371926 |
*****8449 |
10/02/2017 |
| WHYTE, JOHN |
GR-3348 |
5 |
29.00 |
211870980 |
***9048 |
10/02/2017 |
| WHYTE, KATHLEEN |
GR-3342 |
5 |
29.00 |
211870980 |
***9048 |
10/02/2017 |
| WICKHAM, RUTH |
GR-4209 |
5 |
29.00 |
211870980 |
********8690 |
10/02/2017 |
| WILLIAMS, SCOTT |
GR-5010 |
5 |
29.00 |
211371735 |
******2761 |
10/02/2017 |
| WILSON, SELENA |
GR-4297 |
5 |
29.00 |
231372691 |
******7760 |
10/02/2017 |
| WOODWARD, MICHELLE |
GR-3279 |
5 |
29.00 |
211374091 |
******6064 |
10/02/2017 |
| ZAIK, ROBERT |
GR-3105 |
5 |
29.00 |
011500120 |
****4283 |
10/02/2017 |
| |
Count: 102 |
Total: |
3002.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|