Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEY, PHIL |
LF-10782 |
A |
20.00 |
211288844 |
********7222 |
05/02/2017 |
| ALLEY, TRACY |
LF-10810 |
A |
50.00 |
211288967 |
********0783 |
05/02/2017 |
| ASMALFITANO, BEN |
LF-10542 |
A |
20.00 |
011200608 |
*****9601 |
05/02/2017 |
| ATWOOD, MICHAEL |
LF-10789 |
A |
20.00 |
211274476 |
****0016 |
05/02/2017 |
| BAILEY, JORDAN |
LF-10734 |
A |
20.00 |
211288970 |
*1872 |
05/02/2017 |
| BAILIS, DIMITRIOS |
LF-10723 |
A |
20.00 |
011000138 |
********7524 |
05/02/2017 |
| BARD, MAURICE |
LF-10797 |
A |
20.00 |
256074974 |
******7700 |
05/02/2017 |
| BEARCE, JUSTIN |
LF-9176 |
A |
20.00 |
211287340 |
******4872 |
05/02/2017 |
| BECKWITH, ANDREW |
LF-10195 |
A |
20.00 |
211287340 |
********9524 |
05/02/2017 |
| BECKWITH, MADDIE |
LF-10913 |
A |
20.00 |
211287340 |
********9524 |
05/02/2017 |
| BECKWITH, NAT |
LF-10196 |
A |
20.00 |
211287340 |
********9524 |
05/02/2017 |
| BEENEY, JEREMY |
LF-10179 |
A |
20.00 |
011401533 |
******9462 |
05/02/2017 |
| BEGIN, DANIELLE |
LF-10710 |
A |
20.00 |
211274421 |
*****8718 |
05/02/2017 |
| BELL, SELENA |
LF-8755 |
A |
20.00 |
211274476 |
******3139 |
05/02/2017 |
| BENDER, RYAN |
LF-10778 |
A |
20.00 |
211274382 |
******4793 |
05/02/2017 |
| BICKFORD, DAMEN |
LF-10166 |
A |
20.00 |
211274421 |
******9297 |
05/02/2017 |
| BOIVIN, JACOB |
LF-10735 |
A |
20.00 |
211288064 |
********1557 |
05/02/2017 |
| BOLDUC, ANDREW |
LF-10259 |
A |
20.00 |
211274450 |
*****5814 |
05/02/2017 |
| BOLDUC, DANIEL |
LF-9715 |
A |
20.00 |
211287340 |
*****6656 |
05/02/2017 |
| BOLDUC, JUSTIN |
LF-10435 |
A |
20.00 |
211274450 |
*****5814 |
05/02/2017 |
| BONGIOVANNI, LISA |
LF-10807 |
A |
40.00 |
211288860 |
********9235 |
05/02/2017 |
| BOURGET, JEFF |
LF-10784 |
A |
40.00 |
211288967 |
********6705 |
05/02/2017 |
| BOWDEN, MARLENE |
LF-10553 |
A |
40.00 |
211274450 |
*****0487 |
05/02/2017 |
| BRANDWEIN, LEE |
LF-9881 |
A |
20.00 |
011200608 |
***1820 |
05/02/2017 |
| BREARD, BARBARA |
LF-10340 |
A |
20.00 |
211288967 |
********6436 |
05/02/2017 |
| BRENNER, JEFFERY |
LF-10459 |
A |
20.00 |
211287366 |
*****2346 |
05/02/2017 |
| BROCKWAY, KACIE |
LF-10624 |
A |
20.00 |
211287340 |
*****9228 |
05/02/2017 |
| BROWN, DUSTIN |
LF-11152 |
A |
20.00 |
211288844 |
********1903 |
05/02/2017 |
| BROWN, DYLAN |
LF-10777 |
A |
20.00 |
211288844 |
********1903 |
05/02/2017 |
| BROWN, NICOLE |
LF-10914 |
A |
20.00 |
211288844 |
********1903 |
05/02/2017 |
| BROWN, ROBERT |
LF-10387 |
A |
20.00 |
211274450 |
*****5008 |
05/02/2017 |
| BURRILL, TINA |
LF-9744 |
A |
20.00 |
211287340 |
*****5858 |
05/02/2017 |
| BYRNE, AMANDA |
LF-10124 |
A |
20.00 |
211274382 |
******3074 |
05/02/2017 |
| CALDWELL, MATT |
LF-9801 |
A |
20.00 |
211288064 |
********3518 |
05/02/2017 |
| CARR, CHRIS |
LF-10565 |
A |
20.00 |
211288174 |
*1287 |
05/02/2017 |
| CASSANI, DOMENIC |
LF-10874 |
A |
40.00 |
211272614 |
******1405 |
05/02/2017 |
| CHARLES, JULIUS |
LF-10824 |
A |
40.00 |
314074269 |
*****0845 |
05/02/2017 |
| CHAVIS, HANNAH |
LF-10802 |
A |
20.00 |
211288844 |
********5060 |
05/02/2017 |
| CHAVIS, SARAH |
LF-10407 |
A |
20.00 |
211288844 |
********3541 |
05/02/2017 |
| CLEMENT, WAYNE |
LF-10562 |
A |
20.00 |
211287366 |
**1078 |
05/02/2017 |
| CLOWES, BERNIE |
LF-10929 |
A |
20.00 |
211287463 |
********9203 |
05/02/2017 |
| CONTI, MATT |
LF-10803 |
A |
20.00 |
211288967 |
********8824 |
05/02/2017 |
| CORBETT, ALLISON |
LF-10441 |
A |
20.00 |
011201458 |
****8073 |
05/02/2017 |
| CORSON, TIM |
LF-10310 |
A |
20.00 |
211274492 |
****8643 |
05/02/2017 |
| COTE, MATT |
LF-10546 |
A |
20.00 |
211370545 |
******7112 |
05/02/2017 |
| COUTURIER, SCOTT |
LF-10593 |
A |
40.00 |
211288967 |
********1860 |
05/02/2017 |
| COVEY, BARBARA |
LF-5405 |
A |
20.00 |
211274450 |
*****8728 |
05/02/2017 |
| COYNE, DAVID |
LF-10928 |
A |
20.00 |
211287366 |
*****9192 |
05/02/2017 |
| DAVIDSON, MIKE |
LF-9624 |
A |
20.00 |
211274450 |
******1046 |
05/02/2017 |
| DAVIS, SHANE |
LF-10924 |
A |
20.00 |
211287340 |
*****7770 |
05/02/2017 |
| DELGIUDICE, CHRIS |
LF-10764 |
A |
20.00 |
211287366 |
*****7840 |
05/02/2017 |
| DEMERS, ALEX |
LF-10871 |
A |
20.00 |
211274450 |
*****3276 |
05/02/2017 |
| DICKEY, TIMOTHY |
LF-5618 |
A |
20.00 |
211274450 |
*****4778 |
05/02/2017 |
| DOAK, TABITHA |
LF-10261 |
A |
20.00 |
211287340 |
*****4380 |
05/02/2017 |
| DOOLITTLE, LESLIE |
LF-10601 |
A |
40.00 |
011200608 |
****6812 |
05/02/2017 |
| DOUCETTE, RYAN |
LF-10507 |
A |
20.00 |
211272465 |
**0085 |
05/02/2017 |
| DOUGLASS, DEAN |
LF-10832 |
A |
60.00 |
211288844 |
**6214 |
05/02/2017 |
| DUGHERIA, GEORGE |
LF-10920 |
A |
20.00 |
211274450 |
******7356 |
05/02/2017 |
| DUGUAY, DAVID |
LF-10450 |
A |
40.00 |
211287340 |
*****4629 |
05/02/2017 |
| DUMONT, MICHELLE |
LF-10801 |
A |
20.00 |
211287340 |
********6109 |
05/02/2017 |
| DUTIL, JADE |
LF-10543 |
A |
20.00 |
211288970 |
*2687 |
05/02/2017 |
| DYER, AARON |
LF-10882 |
A |
20.00 |
211287298 |
*****8794 |
05/02/2017 |
| ELLIS, BONNIE |
LF-10748 |
A |
20.00 |
211288860 |
********3749 |
05/02/2017 |
| EZHAYA, AMY |
LF-10905 |
A |
40.00 |
314074269 |
*****4638 |
05/02/2017 |
| FABIAN, CHUCK |
LF-9265 |
A |
40.00 |
211288064 |
********7664 |
05/02/2017 |
| FABIAN, CODEY |
LF-10538 |
A |
20.00 |
211287463 |
********3588 |
05/02/2017 |
| FENLASON, PETER |
LF-10605 |
A |
70.82 |
211274450 |
******7230 |
05/02/2017 |
| FLANGAIN, KAYLA |
LF-10843 |
A |
20.00 |
211274382 |
******9919 |
05/02/2017 |
| FORSYTHE, BRIANNA |
LF-10900 |
A |
20.00 |
211274450 |
******4171 |
05/02/2017 |
| FOSS, BEN |
LF-10769 |
A |
40.00 |
211288653 |
********0100 |
05/02/2017 |
| FREDERICK, JAMIE |
LF-10341 |
A |
20.00 |
211288941 |
********4038 |
05/02/2017 |
| GAGNE, BOB |
LF-6689 |
A |
20.00 |
211287366 |
*****0634 |
05/02/2017 |
| GAGNON, TRICIA |
LF-9592 |
A |
20.00 |
211287366 |
**5060 |
05/02/2017 |
| GARDINER, KYLEE |
LF-10724 |
A |
20.00 |
211274421 |
******2835 |
05/02/2017 |
| GARLING, SADIE |
LF-10506 |
A |
20.00 |
011200608 |
********0614 |
05/02/2017 |
| GENEST, JARED |
LF-10726 |
A |
20.00 |
211288860 |
*5997 |
05/02/2017 |
| GERO, TIM |
LF-10354 |
A |
20.00 |
211272465 |
****5744 |
05/02/2017 |
| GILBERT, TRAFTON |
LF-10622 |
A |
20.00 |
211288417 |
********6716 |
05/02/2017 |
| GILLILAND, BRYCE |
LF-10632 |
A |
20.00 |
211288970 |
********2064 |
05/02/2017 |
| GRASS, SHAWN |
LF-10247 |
A |
20.00 |
211274382 |
******4930 |
05/02/2017 |
| HAASE, ULLRICH |
LF-9958 |
A |
20.00 |
011200608 |
***6621 |
05/02/2017 |
| HAGERTY, KEVIN |
LF-5976 |
A |
20.00 |
211274450 |
******8637 |
05/02/2017 |
| HALL, CLINT |
LF-10607 |
A |
40.00 |
211274476 |
****7235 |
05/02/2017 |
| HAMILTON, MIKE |
LF-9815 |
A |
20.00 |
211288967 |
********2613 |
05/02/2017 |
| HEBERT, JARED |
LF-10533 |
A |
20.00 |
211288860 |
********8873 |
05/02/2017 |
| HEBERT, ROBERT |
LF-10838 |
A |
20.00 |
211287463 |
********6478 |
05/02/2017 |
| HENRY, ROB |
LF-10421 |
A |
20.00 |
211288860 |
4606 |
05/02/2017 |
| HENRY, STEVEN |
LF-10750 |
A |
20.00 |
211288967 |
********4600 |
05/02/2017 |
| HEWETT, CHARLES |
LF-10416 |
A |
20.00 |
011201458 |
********8618 |
05/02/2017 |
| HIGGINS, ELWIN |
LF-9916 |
A |
20.00 |
211288064 |
********0025 |
05/02/2017 |
| HILTON, KINSEY |
LF-10901 |
A |
20.00 |
211288860 |
********9740 |
05/02/2017 |
| HINKEL, CHRIS |
LF-10793 |
A |
20.00 |
211274421 |
*****3051 |
05/02/2017 |
| HUNTER, JEFF |
LF-10895 |
A |
20.00 |
211274450 |
******6551 |
05/02/2017 |
| IRELAND, JEFFREY |
LF-10640 |
A |
20.00 |
211288860 |
********1483 |
05/02/2017 |
| JACKSON, CHARLES |
LF-10353 |
A |
20.00 |
211288860 |
********4162 |
05/02/2017 |
| JACQUES, TIM |
LF-9986 |
A |
40.00 |
211274421 |
*****3028 |
05/02/2017 |
| JACUNSKI, LISA |
LF-5992 |
A |
20.00 |
011201458 |
******6123 |
05/02/2017 |
| JANDREAU, SANDRA |
LF-9498 |
A |
40.00 |
211288860 |
********7361 |
05/02/2017 |
| JOLICOEUR, ROBERTA |
LF-10887 |
A |
20.00 |
211274450 |
******5556 |
05/02/2017 |
| KERVIN, JOSH |
LF-10867 |
A |
20.00 |
063107513 |
******7267 |
05/02/2017 |
| KNOX, SHAWN |
LF-10809 |
A |
20.00 |
211272614 |
****4850 |
05/02/2017 |
| LEVESQUE, KATHLEEN |
LF-9152 |
A |
20.00 |
211288239 |
*********0174 |
05/02/2017 |
| LIBBY, JESSE |
LF-10668 |
A |
20.00 |
211274450 |
******7075 |
05/02/2017 |
| LINEHAN, PATRICK |
LF-9968 |
A |
40.00 |
071174512 |
**7120 |
05/02/2017 |
| LINT, ALEXIS |
LF-10910 |
A |
20.00 |
211288860 |
********5790 |
05/02/2017 |
| LONG, LAUREN |
LF-10382 |
A |
20.00 |
211272465 |
****3686 |
05/02/2017 |
| LOPES, JOSEPH |
LF-10857 |
A |
20.00 |
211288967 |
********5416 |
05/02/2017 |
| LOVE, ANNA |
LF-9663 |
A |
20.00 |
211274421 |
****3749 |
05/02/2017 |
| LUDDEN, THOMAS |
LF-10638 |
A |
20.00 |
211287463 |
********0178 |
05/02/2017 |
| MANN, MARLENE |
LF-10253 |
A |
20.00 |
211287366 |
*****7095 |
05/02/2017 |
| MARSTON, BARBARA |
LF-8698 |
A |
20.00 |
211274450 |
******0975 |
05/02/2017 |
| MARTIN, TIM |
LF-9071 |
A |
20.00 |
211288844 |
********7935 |
05/02/2017 |
| MARTIN-LITTLEFI, TAMMY |
LF-10024 |
A |
40.00 |
211288860 |
********9019 |
05/02/2017 |
| MATHIEU, CHRIS |
LF-9280 |
A |
20.00 |
211274421 |
*****2487 |
05/02/2017 |
| MCLEAN, JOSH |
LF-10674 |
A |
20.00 |
011201458 |
****1542 |
05/02/2017 |
| MCPHERSON, CHRISTOPHER |
LF-10648 |
A |
40.00 |
211274450 |
******7525 |
05/02/2017 |
| MICHAUD, DANA |
LF-10586 |
A |
20.00 |
211288844 |
********1689 |
05/02/2017 |
| MICHAUD, ELI |
LF-10795 |
A |
20.00 |
211288844 |
********1689 |
05/02/2017 |
| MICHAUD-ALEXIS, DEBRA |
LF-9400 |
A |
40.00 |
211287340 |
********5936 |
05/02/2017 |
| MILBURY, FAWN |
LF-10829 |
A |
20.00 |
211272614 |
******2785 |
05/02/2017 |
| MINKEL, CARTER |
LF-9526 |
A |
20.00 |
211274421 |
*****1646 |
05/02/2017 |
| MIRANDA, LOGAN |
LF-10868 |
A |
20.00 |
063107513 |
******7267 |
05/02/2017 |
| MOODY, MATTHEW |
LF-10872 |
A |
20.00 |
211287463 |
********2237 |
05/02/2017 |
| MOORE, JUSTIN |
LF-10862 |
A |
20.00 |
211274382 |
******4161 |
05/02/2017 |
| MORIN, DAVID |
LF-10148 |
A |
20.00 |
211274450 |
*****6161 |
05/02/2017 |
| MORIN, MELODY |
LF-6021 |
A |
20.00 |
211274450 |
*****6161 |
05/02/2017 |
| MORISETTE, MARK |
LF-9475 |
A |
20.00 |
211287298 |
*****1717 |
05/02/2017 |
| MUIR, ALSTON |
LF-10412 |
A |
20.00 |
211274382 |
******6229 |
05/02/2017 |
| NELSON, DANA |
LF-9542 |
A |
20.00 |
211288970 |
********3211 |
05/02/2017 |
| NICHOLS, KELLY |
LF-10408 |
A |
20.00 |
211288860 |
********1302 |
05/02/2017 |
| NORTHUP, DEAN |
LF-10588 |
A |
20.00 |
211274421 |
******7134 |
05/02/2017 |
| NOYES, BETSY |
LF-10879 |
A |
20.00 |
211274382 |
******7759 |
05/02/2017 |
| NUTTER, DESMOND |
LF-10794 |
A |
20.00 |
211274382 |
******0068 |
05/02/2017 |
| NUTTER, REID |
LF-10855 |
A |
20.00 |
211274476 |
****0338 |
05/02/2017 |
| PAINE, ALISON |
LF-10657 |
A |
20.00 |
211274447 |
***6068 |
05/02/2017 |
| PELLETIER, JASMINE |
LF-10558 |
A |
40.00 |
211288860 |
********4447 |
05/02/2017 |
| PELLETIER, JEANNE |
LF-9969 |
A |
40.00 |
211288970 |
********3414 |
05/02/2017 |
| PELLETIER, SHEILA |
LF-9413 |
A |
20.00 |
211272465 |
****6248 |
05/02/2017 |
| PENNEY, JACQUELINE |
LF-10219 |
A |
20.00 |
211274450 |
******4763 |
05/02/2017 |
| POULIN, BECKY |
LF-9537 |
A |
37.50 |
211287405 |
1294 |
05/02/2017 |
| POULIOT, BARBARA |
LF-4766 |
A |
20.00 |
211274421 |
****6009 |
05/02/2017 |
| PROVOST, CALEB |
LF-10719 |
A |
20.00 |
211288653 |
********4110 |
05/02/2017 |
| RACKLEFF, KIMBER LEE |
LF-9572 |
A |
20.00 |
211274421 |
****1659 |
05/02/2017 |
| RACKLEFF, RANDI |
LF-9214 |
A |
20.00 |
211274421 |
*****7412 |
05/02/2017 |
| RANCOURT, SHEILA |
LF-7060 |
A |
20.00 |
011200365 |
********4473 |
05/02/2017 |
| REYNOLDS, BRIANNA |
LF-10844 |
A |
20.00 |
211288064 |
********2423 |
05/02/2017 |
| RICHTER, HARRY |
LF-7668 |
A |
20.00 |
211274421 |
****2021 |
05/02/2017 |
| RIZZA, MARIA |
LF-10730 |
A |
40.00 |
211288491 |
*********2803 |
05/02/2017 |
| RODRIGUE, HANNAH |
LF-10811 |
A |
20.00 |
211287926 |
*0375 |
05/02/2017 |
| RONAN, DAVID |
LF-10814 |
A |
20.00 |
211287353 |
********5567 |
05/02/2017 |
| RUSHTON, SARA |
LF-10185 |
A |
20.00 |
211274450 |
*****6029 |
05/02/2017 |
| SADLER, DAN |
LF-10054 |
A |
20.00 |
211288844 |
********3562 |
05/02/2017 |
| SAMIYA, TINA |
LF-10691 |
A |
20.00 |
211274421 |
*****9352 |
05/02/2017 |
| SAVASUK, DAVID |
LF-9312 |
A |
20.00 |
211288970 |
********8622 |
05/02/2017 |
| SCHROEDER, ERIKA |
LF-10917 |
A |
20.00 |
211288967 |
*7344 |
05/02/2017 |
| SCOTT, BRUCE |
LF-10065 |
A |
60.00 |
211287340 |
*3285 |
05/02/2017 |
| SEEKINS, JENNIFER |
LF-10411 |
A |
20.00 |
211274382 |
******5236 |
05/02/2017 |
| SHARPE, ERIC |
LF-10391 |
A |
20.00 |
211274421 |
*****0139 |
05/02/2017 |
| SMITH, CHRIS |
LF-9991 |
A |
20.00 |
211288860 |
********0569 |
05/02/2017 |
| SMITH, DYLAN |
LF-10925 |
A |
20.00 |
211288239 |
*****6133 |
05/02/2017 |
| SMITH, MICHAELYN |
LF-10767 |
A |
20.00 |
211287366 |
*****4183 |
05/02/2017 |
| SMITH, STEVE |
LF-10816 |
A |
20.00 |
211274450 |
******1546 |
05/02/2017 |
| SNOWDEN, BOYD |
LF-4804 |
A |
20.00 |
211287366 |
*****0921 |
05/02/2017 |
| SPENCE, JODI |
LF-9365 |
A |
20.00 |
211287366 |
*****8559 |
05/02/2017 |
| ST. ONGE, CRYSTAL |
LF-10522 |
A |
20.00 |
211274382 |
******1865 |
05/02/2017 |
| ST.AMAND, NATHAN |
LF-10902 |
A |
20.00 |
211274421 |
****1018 |
05/02/2017 |
| STINSON, JACOB |
LF-8789 |
A |
40.00 |
211288860 |
********5861 |
05/02/2017 |
| SUTTIE, CRAIG |
LF-10525 |
A |
20.00 |
211272465 |
****5100 |
05/02/2017 |
| TEWKSBURY, WILLIAM |
LF-10123 |
A |
20.00 |
211287353 |
********5169 |
05/02/2017 |
| TILTON, NOAH |
LF-10781 |
A |
20.00 |
031100649 |
******9209 |
05/02/2017 |
| TRACY, CHRIS |
LF-9698 |
A |
20.00 |
211274450 |
******5227 |
05/02/2017 |
| TURNER, JASON |
LF-10036 |
A |
20.00 |
211274450 |
******7109 |
05/02/2017 |
| VAUGHAN, MATT |
LF-10863 |
A |
20.00 |
211274382 |
******0132 |
05/02/2017 |
| WASHINGTON, STEPHEN |
LF-10254 |
A |
20.00 |
211288860 |
*2786 |
05/02/2017 |
| WHITE, KEN |
LF-10866 |
A |
20.00 |
211287340 |
*****5494 |
05/02/2017 |
| WITHAM, TORREY |
LF-10865 |
A |
20.00 |
211287463 |
********8308 |
05/02/2017 |
| WITHEE, LINDSEY |
LF-10775 |
A |
20.00 |
211274382 |
******7475 |
05/02/2017 |
| WORKS, DUNCAN |
LF-9590 |
A |
20.00 |
211272465 |
****8877 |
05/02/2017 |
| |
Count: 178 |
Total: |
4178.32 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|