Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, ELAINE |
NR-2540118 |
1 |
27.98 |
011304478 |
******0804 |
05/02/2017 |
| ADAMS, JENNIFER |
NR-6500574 |
1 |
29.99 |
011304478 |
******0838 |
05/02/2017 |
| ADAMS, RICHARD |
NR-6502087 |
1 |
22.98 |
011304478 |
******0804 |
05/02/2017 |
| ADAMS, SHANE |
NR-6501530 |
1 |
79.00 |
011000138 |
********4050 |
05/02/2017 |
| ARRIA, RON |
NR-6504042 |
1 |
22.98 |
211070175 |
******8977 |
05/02/2017 |
| BALAMOTIS, ANTHONY |
NR-6504117 |
1 |
29.99 |
211070175 |
******1825 |
05/02/2017 |
| BARKER, SUSAN |
NR-6501447 |
1 |
27.98 |
211070120 |
*****5084 |
05/02/2017 |
| BEAN, JESSE |
NR-6504115 |
1 |
24.99 |
011304478 |
***8305 |
05/02/2017 |
| BEAN, JOHN |
NR-6504196 |
1 |
24.99 |
011304478 |
******9122 |
05/02/2017 |
| BEAN, MICHELLE |
NR-6504319 |
1 |
24.99 |
011304478 |
***8305 |
05/02/2017 |
| BENTZ, OLGA |
NR-6504834 |
1 |
39.99 |
011301798 |
******9209 |
05/02/2017 |
| BERNARDI, GINGER |
NR-6500981 |
1 |
22.98 |
101218856 |
**********3149 |
05/02/2017 |
| BERNARDI, JUDY |
NR-6504133 |
1 |
27.98 |
101218856 |
**********3149 |
05/02/2017 |
| BERNARDI, PETER |
NR-6503989 |
1 |
39.99 |
101218856 |
**********3149 |
05/02/2017 |
| BLACK, JEANNE |
NR-6502263 |
1 |
22.99 |
211070175 |
******8465 |
05/02/2017 |
| BLACKSTEAD, PAUL |
NR-6504962 |
1 |
29.99 |
011304478 |
***0567 |
05/02/2017 |
| BOIS, ADAM |
NR-6501233 |
1 |
29.99 |
011304478 |
******8243 |
05/02/2017 |
| BONOME, MIKE |
NR-6500482 |
1 |
24.99 |
211070175 |
******7683 |
05/02/2017 |
| BOSTROM, BENJAMIN |
NR-6504155 |
1 |
24.99 |
011304478 |
****0632 |
05/02/2017 |
| BOSTROM, NICHOLAS |
NR-6504205 |
1 |
24.99 |
011304478 |
****0632 |
05/02/2017 |
| BRABAZON, JODI |
NR-221691 |
1 |
22.99 |
211385297 |
****1550 |
05/02/2017 |
| BRADY, KYLE |
NR-6504375 |
1 |
39.99 |
011000138 |
******7569 |
05/02/2017 |
| BRADY, WILLIAM |
NR-6503421 |
1 |
27.98 |
211373348 |
****7730 |
05/02/2017 |
| BULMAN, ERIC |
NR-2540342 |
1 |
22.98 |
211080822 |
*****2408 |
05/02/2017 |
| BURM, KRISTYN |
NR-6500516 |
1 |
29.99 |
011000138 |
********5965 |
05/02/2017 |
| BYRNE, ROSEMARY |
NR-6501455 |
1 |
27.98 |
211370370 |
******3269 |
05/02/2017 |
| BYRNE, T.J. |
NR-6504940 |
1 |
75.96 |
211370370 |
*****3269 |
05/02/2017 |
| CALDWELL, ERIC |
NR-6502366 |
1 |
27.98 |
211070175 |
******6939 |
05/02/2017 |
| CAMMARATA, GREG |
NR-216109 |
1 |
22.98 |
011304478 |
******6454 |
05/02/2017 |
| CAMPOS, DAWN |
NR-212467 |
1 |
59.99 |
011304478 |
******1637 |
05/02/2017 |
| CANDITO, DAVID |
NR-6503902 |
1 |
28.99 |
211370503 |
***8446 |
05/02/2017 |
| CARNALI, DONNA |
NR-6504755 |
1 |
27.98 |
211070175 |
******2465 |
05/02/2017 |
| CARNALI, KURT |
NR-6501184 |
1 |
27.98 |
211385297 |
***0150 |
05/02/2017 |
| CATALDO, LINDA |
NR-6504625 |
1 |
84.99 |
011000138 |
********0527 |
05/02/2017 |
| CHAREST, ADRIAN |
NR-501897 |
1 |
17.99 |
211382931 |
***2698 |
05/02/2017 |
| CHMIELINSKI, JOANNA |
NR-6505524 |
1 |
22.98 |
011000138 |
********4576 |
05/02/2017 |
| CIARDI, DAWN |
NR-6504220 |
1 |
29.99 |
211385297 |
******5850 |
05/02/2017 |
| CIARDI, JOE |
NR-6504221 |
1 |
29.99 |
211385297 |
******5850 |
05/02/2017 |
| CIARDI, SARAH |
NR-6504222 |
1 |
24.99 |
211385297 |
******5850 |
05/02/2017 |
| CLEARY, TERRY |
NR-205735 |
1 |
49.00 |
211070175 |
******7309 |
05/02/2017 |
| COGLIANO, VINCENT |
NR-6504597 |
1 |
27.99 |
011000138 |
********8572 |
05/02/2017 |
| COLBY, PATRICK |
NR-6504493 |
1 |
24.99 |
211385297 |
**7235 |
05/02/2017 |
| COLBY, ROBERTA |
NR-6504627 |
1 |
29.99 |
211385297 |
****3550 |
05/02/2017 |
| COMEAU, GARY |
NR-6503422 |
1 |
22.98 |
211373348 |
*****4470 |
05/02/2017 |
| COMEAU, KATHERINE |
NR-506560 |
1 |
29.99 |
211373348 |
****5845 |
05/02/2017 |
| CONCANNON, JOHN |
NR-6501533 |
1 |
24.99 |
211373348 |
*****9957 |
05/02/2017 |
| CONLON, KAREN |
NR-6502302 |
1 |
20.00 |
011075150 |
*******0261 |
05/02/2017 |
| CONNELLY, BLAKE |
NR-6501531 |
1 |
27.98 |
211070175 |
******8646 |
05/02/2017 |
| CONNELLY, LISA |
NR-6500319 |
1 |
22.99 |
211070175 |
******8646 |
05/02/2017 |
| CONNORS, BRIAN |
NR-6504723 |
1 |
29.99 |
011304478 |
******0658 |
05/02/2017 |
| COTE, WILLIAM |
NR-6505574 |
1 |
43.88 |
211070175 |
******2118 |
05/02/2017 |
| CROKE, DENNIS |
NR-6504609 |
1 |
27.98 |
211385297 |
****6050 |
05/02/2017 |
| CROKE, MARYANN |
NR-6500772 |
1 |
27.98 |
211385297 |
****6050 |
05/02/2017 |
| CURRAN JR, MIKE |
NR-6504013 |
1 |
22.98 |
211070175 |
******2456 |
05/02/2017 |
| CURRAN, AVA |
NR-6505563 |
1 |
24.99 |
211070175 |
******2456 |
05/02/2017 |
| CURRAN, EILEEN |
NR-6505516 |
1 |
29.99 |
211070175 |
******2456 |
05/02/2017 |
| CURRAN, MIKE |
NR-6502194 |
1 |
29.99 |
211070175 |
******2456 |
05/02/2017 |
| CURRAN, SUSAN |
NR-216719 |
1 |
22.98 |
011304478 |
******1101 |
05/02/2017 |
| DAKIN, TYLER |
NR-6504350 |
1 |
39.99 |
011000138 |
********9146 |
05/02/2017 |
| DALFERRO, DONNA |
NR-6504999 |
1 |
39.99 |
211070175 |
******8230 |
05/02/2017 |
| DALTON III, JOHN |
NR-218291 |
1 |
22.99 |
211373128 |
****2751 |
05/02/2017 |
| DAMICO, KATHLEEN |
NR-6504108 |
1 |
27.98 |
011301798 |
*****8667 |
05/02/2017 |
| DARCY, JAMES |
NR-223557 |
1 |
29.99 |
211371447 |
******5161 |
05/02/2017 |
| DAVENPORT, RONALD |
NR-2540145 |
1 |
29.99 |
211373348 |
*****9664 |
05/02/2017 |
| DEBOER, REBECCA |
NR-6504262 |
1 |
24.99 |
211070175 |
******6446 |
05/02/2017 |
| DEPARI, CHRIS |
NR-6502335 |
1 |
30.98 |
211371447 |
******6450 |
05/02/2017 |
| DEVEAU, MARY |
NR-6502137 |
1 |
27.98 |
211381372 |
******2603 |
05/02/2017 |
| DICECCA, NATALIE |
NR-6503314 |
1 |
39.99 |
211070175 |
******2487 |
05/02/2017 |
| DIIORIO, EDMUND |
NR-6504309 |
1 |
28.99 |
211373128 |
****6593 |
05/02/2017 |
| DINARDO, DONNA |
NR-2540938 |
1 |
27.98 |
011000138 |
******0136 |
05/02/2017 |
| DIORIO, ANNE |
NR-207164 |
1 |
28.98 |
211070175 |
******9491 |
05/02/2017 |
| DIORIO, ROBERT |
NR-215898 |
1 |
28.98 |
211070175 |
******9491 |
05/02/2017 |
| DOCKENDORFF, DONNA |
NR-6503903 |
1 |
22.98 |
211070175 |
******6915 |
05/02/2017 |
| DOLPHYN, KEVIN |
NR-217143 |
1 |
27.99 |
211070175 |
******7900 |
05/02/2017 |
| DONELAN, JILL |
NR-6502186 |
1 |
27.98 |
011000138 |
********6171 |
05/02/2017 |
| DONELAN, TREVOR |
NR-6502187 |
1 |
27.98 |
011000138 |
********6171 |
05/02/2017 |
| DONOVAN, EDWARD |
NR-6504703 |
1 |
32.00 |
211070175 |
******1884 |
05/02/2017 |
| DONOVAN, JAMES |
NR-203008 |
1 |
27.99 |
211373348 |
*****2909 |
05/02/2017 |
| DONOVAN, JANET |
NR-225112 |
1 |
27.99 |
211373348 |
*****2909 |
05/02/2017 |
| DOYLE, TERRY |
NR-6503140 |
1 |
22.99 |
011000138 |
****0229 |
05/02/2017 |
| DUGGAN, MARIE |
NR-218797 |
1 |
27.98 |
211070175 |
******2941 |
05/02/2017 |
| DUNPHY, MICHAEL |
NR-6503156 |
1 |
39.99 |
011075150 |
*******8390 |
05/02/2017 |
| DUNTON, DEANA |
NR-6504495 |
1 |
89.99 |
011304478 |
******2289 |
05/02/2017 |
| DUTRA, KYLE |
NR-6504387 |
1 |
29.99 |
211385572 |
*****8609 |
05/02/2017 |
| DUTY, SUSAN |
NR-221913 |
1 |
22.99 |
211373348 |
*****9203 |
05/02/2017 |
| EDGAR, JOAN |
NR-218574 |
1 |
27.98 |
011000138 |
****9824 |
05/02/2017 |
| EDOIN, DANIEL |
NR-6501071 |
1 |
39.99 |
011304478 |
******7473 |
05/02/2017 |
| ENGLISH, WILLIAM |
NR-2541099 |
1 |
27.98 |
011001234 |
**6611 |
05/02/2017 |
| ESPOSITO, JOSEPH |
NR-6501608 |
1 |
24.99 |
211373348 |
*****2211 |
05/02/2017 |
| EVANS, SHARON |
NR-6504638 |
1 |
29.99 |
211070175 |
******5153 |
05/02/2017 |
| FICHERA, ANDY |
NR-6502436 |
1 |
27.99 |
211370370 |
****5784 |
05/02/2017 |
| FINN, PATRICK |
NR-6503036 |
1 |
22.99 |
211070175 |
******2370 |
05/02/2017 |
| FINNEGAN, STEPHEN |
NR-201360 |
1 |
22.99 |
211083528 |
***6840 |
05/02/2017 |
| FIORE, GLENN |
NR-6502212 |
1 |
22.99 |
211070175 |
******3001 |
05/02/2017 |
| FIORE, MICHAEL |
NR-6503191 |
1 |
19.99 |
211070175 |
******3001 |
05/02/2017 |
| FLAHERTY, BRIAN |
NR-6503431 |
1 |
22.98 |
211070175 |
******7132 |
05/02/2017 |
| FLAHERTY, PATRICIA |
NR-2540785 |
1 |
22.98 |
211070175 |
******7132 |
05/02/2017 |
| FLYNN, CASEY |
NR-6503080 |
1 |
22.98 |
011000138 |
******6185 |
05/02/2017 |
| FLYNN, GRANT |
NR-6501345 |
1 |
22.98 |
314074269 |
***2700 |
05/02/2017 |
| FOY, ROBERT |
NR-201471 |
1 |
22.99 |
011301798 |
*****0219 |
05/02/2017 |
| FOYE, JENELLE |
NR-224779 |
1 |
27.98 |
211070175 |
******0624 |
05/02/2017 |
| FRENCH JR, JACK |
NR-6501566 |
1 |
27.98 |
011000390 |
****6970 |
05/02/2017 |
| GARVEY, TARA |
NR-6503309 |
1 |
29.99 |
211080822 |
****7540 |
05/02/2017 |
| GERRISH, MATT |
NR-6502091 |
1 |
29.99 |
211373348 |
********6538 |
05/02/2017 |
| GERVASI, MADALYN |
NR-2540553 |
1 |
29.99 |
011301798 |
******2164 |
05/02/2017 |
| GIANETTI, GREG |
NR-201428 |
1 |
29.99 |
211373348 |
*****2554 |
05/02/2017 |
| GILDEA, ANNE MARIE |
NR-6505519 |
1 |
59.99 |
211070175 |
******1485 |
05/02/2017 |
| GILMORE, JAMES |
NR-200440 |
1 |
29.99 |
011301798 |
*****7628 |
05/02/2017 |
| GILMORE, KRISTEN |
NR-206586 |
1 |
27.98 |
211373089 |
****3651 |
05/02/2017 |
| GILRAINE, DONNA |
NR-2540996 |
1 |
31.99 |
011000138 |
****4884 |
05/02/2017 |
| GIORDANI, DIANE |
NR-212431 |
1 |
29.99 |
211070175 |
******9067 |
05/02/2017 |
| GORMAN, EDWARD |
NR-216145 |
1 |
22.99 |
211075086 |
*****1031 |
05/02/2017 |
| GRASZ, MELISSA |
NR-6502049 |
1 |
29.99 |
011000138 |
***7410 |
05/02/2017 |
| GREIM, JULIE |
NR-206366 |
1 |
29.99 |
211070175 |
******0376 |
05/02/2017 |
| GRIFFIN, SUSAN |
NR-6502192 |
1 |
29.99 |
011301798 |
*****6252 |
05/02/2017 |
| GUALTIERI, LISA |
NR-6500246 |
1 |
22.99 |
011075150 |
*******6266 |
05/02/2017 |
| GUZZO, TERRY |
NR-6503498 |
1 |
22.98 |
211381372 |
******0029 |
05/02/2017 |
| HANABURY, JOSEPHINE |
NR-2540895 |
1 |
22.98 |
211370370 |
****1278 |
05/02/2017 |
| HARDMAN, JEANNE |
NR-224626 |
1 |
29.98 |
011304478 |
***7305 |
05/02/2017 |
| HARPER, LINDA |
NR-6504631 |
1 |
29.99 |
211371492 |
******3781 |
05/02/2017 |
| HARVEY, KAREN |
NR-212964 |
1 |
39.00 |
211371670 |
***0601 |
05/02/2017 |
| HASTRY, JOSEPH |
NR-6500023 |
1 |
27.99 |
211083557 |
****7825 |
05/02/2017 |
| HENDERSON, CHRIS |
NR-6502347 |
1 |
24.99 |
211385297 |
****7850 |
05/02/2017 |
| HERNANDEZ, JOANNE |
NR-2540833 |
1 |
27.98 |
084301767 |
*******1030 |
05/02/2017 |
| HOLDEN, MICHAEL |
NR-6503230 |
1 |
22.98 |
211070175 |
******8486 |
05/02/2017 |
| HOLLAND, CHRISTINE |
NR-6502213 |
1 |
84.99 |
211070175 |
******8370 |
05/02/2017 |
| HOLLAND, MICHAEL |
NR-6500525 |
1 |
24.99 |
211070175 |
******8370 |
05/02/2017 |
| HOMER, SHAWN |
NR-6502292 |
1 |
29.99 |
011000138 |
****2998 |
05/02/2017 |
| HOUGHTON, KIRSTIE |
NR-6503906 |
1 |
31.99 |
211373584 |
*****5802 |
05/02/2017 |
| HUGHES, BILL |
NR-224723 |
1 |
39.00 |
211381783 |
****2386 |
05/02/2017 |
| HURLEY, JOHN |
NR-225652 |
1 |
27.98 |
211371447 |
******2302 |
05/02/2017 |
| HURLEY, JUDY |
NR-223010 |
1 |
27.98 |
211371447 |
******2302 |
05/02/2017 |
| HURLEY, MIKE |
NR-6503005 |
1 |
29.99 |
211070175 |
******9546 |
05/02/2017 |
| JANNOTTA, KENNETH |
NR-6503100 |
1 |
24.99 |
211371447 |
******0250 |
05/02/2017 |
| JENNINGS, PATRICK |
NR-6503702 |
1 |
27.98 |
211070175 |
******4713 |
05/02/2017 |
| JOHANSEN, JON |
NR-6504986 |
1 |
29.99 |
211373348 |
********3590 |
05/02/2017 |
| JOHNSON, MARY |
NR-6504081 |
1 |
29.99 |
011075150 |
*******3501 |
05/02/2017 |
| JOHNSON, SARAH |
NR-6501906 |
1 |
24.99 |
011304478 |
******1035 |
05/02/2017 |
| JOHNSTON, RYAN |
NR-6504699 |
1 |
29.99 |
031176110 |
*****0512 |
05/02/2017 |
| JOYCE, KEVIN |
NR-202107 |
1 |
27.98 |
211371492 |
*****0918 |
05/02/2017 |
| JOYCE, MARYBETH |
NR-202110 |
1 |
27.98 |
211371492 |
*****0918 |
05/02/2017 |
| KARLE, LAURIE |
NR-6500794 |
1 |
29.99 |
011000138 |
********9816 |
05/02/2017 |
| KATES, RICHARD |
NR-6503121 |
1 |
29.99 |
011304478 |
***4236 |
05/02/2017 |
| KILEY, ALEXANDRA |
NR-6501967 |
1 |
27.98 |
211070175 |
******7857 |
05/02/2017 |
| KILEY, TRISH |
NR-6500954 |
1 |
27.98 |
011000138 |
********3649 |
05/02/2017 |
| KILLEEN, CAROLJO |
NR-6504796 |
1 |
29.99 |
211070175 |
******9546 |
05/02/2017 |
| KNIGHT, CATHERINE |
NR-224835 |
1 |
32.97 |
211871015 |
****0604 |
05/02/2017 |
| KOHLER, STEPHEN |
NR-6501236 |
1 |
29.99 |
211370370 |
****0287 |
05/02/2017 |
| KUTCHMANICH, MELISSA |
NR-6504579 |
1 |
29.99 |
011000138 |
********2324 |
05/02/2017 |
| LALLI, TODD |
NR-6503595 |
1 |
29.99 |
011304478 |
******2276 |
05/02/2017 |
| LALLY, JUDITH |
NR-6502319 |
1 |
29.99 |
211381437 |
****0699 |
05/02/2017 |
| LAMBERT, KATHY |
NR-6501440 |
1 |
29.99 |
211070175 |
******7356 |
05/02/2017 |
| LANDRY, BRIAN |
NR-000295 |
1 |
31.99 |
011075150 |
*******3899 |
05/02/2017 |
| LANG, KATHY |
NR-6501091 |
1 |
39.99 |
011000138 |
********3055 |
05/02/2017 |
| LAROSA, CHRISTOPHER |
NR-6503445 |
1 |
22.98 |
011075150 |
*******5753 |
05/02/2017 |
| LEARY JR, PAUL |
NR-2540466 |
1 |
22.99 |
211070175 |
******8405 |
05/02/2017 |
| LEARY, BRITTANY |
NR-6500500 |
1 |
27.98 |
211070175 |
******5607 |
05/02/2017 |
| LEBER, MIKE |
NR-6504399 |
1 |
29.99 |
011500120 |
****9333 |
05/02/2017 |
| LEBER, SARAH |
NR-6503201 |
1 |
29.99 |
011500120 |
****9333 |
05/02/2017 |
| LENANE, BRIAN |
NR-6504729 |
1 |
84.99 |
211381372 |
******9799 |
05/02/2017 |
| LEONARD, GREG |
NR-6500551 |
1 |
24.99 |
011304478 |
******1127 |
05/02/2017 |
| LEVY-SISK, ANITA |
NR-206653 |
1 |
39.99 |
211871015 |
****1818 |
05/02/2017 |
| LINDBERG, BRIAN |
NR-6503207 |
1 |
29.99 |
211372103 |
****6705 |
05/02/2017 |
| LINEHAN, KELLY |
NR-6503075 |
1 |
29.99 |
211070175 |
******7605 |
05/02/2017 |
| LODEMORE, DAVID |
NR-218690 |
1 |
27.98 |
011075150 |
*******9068 |
05/02/2017 |
| LODEMORE, SUSAN |
NR-6501290 |
1 |
27.98 |
011075150 |
*******9068 |
05/02/2017 |
| LOISELLE, JOANN |
NR-215928 |
1 |
28.98 |
011000390 |
****0456 |
05/02/2017 |
| LOIURIO, ANGELA |
NR-6501703 |
1 |
29.99 |
011304478 |
***6187 |
05/02/2017 |
| LOMBARDI, MARK |
NR-6504681 |
1 |
84.99 |
011304478 |
***9012 |
05/02/2017 |
| LOWE, SUSAN |
NR-6502228 |
1 |
22.98 |
011304478 |
******5533 |
05/02/2017 |
| LOYACK, LAUREN |
NR-6503194 |
1 |
29.99 |
011000138 |
******6697 |
05/02/2017 |
| MACCURTAIN, THOMAS |
NR-6502132 |
1 |
39.00 |
211070175 |
******4908 |
05/02/2017 |
| MACDONALD, CRAIG |
NR-6504924 |
1 |
27.99 |
211070175 |
******4400 |
05/02/2017 |
| MACDONALD, ROBERT |
NR-6503374 |
1 |
22.99 |
011304478 |
***2544 |
05/02/2017 |
| MADDEN, SHEILA |
NR-200906 |
1 |
29.99 |
211373348 |
*****9634 |
05/02/2017 |
| MAHAR, MICHAEL |
NR-6503842 |
1 |
22.99 |
011304478 |
******9708 |
05/02/2017 |
| MAHONEY, CHRISTINE |
NR-6503796 |
1 |
29.99 |
011075150 |
*******4298 |
05/02/2017 |
| MAHONEY, JENNIFER |
NR-6500073 |
1 |
27.98 |
211070175 |
******8115 |
05/02/2017 |
| MAHONEY, JOHNNY |
NR-6505523 |
1 |
24.99 |
211070175 |
******4160 |
05/02/2017 |
| MAHONEY, PAUL |
NR-6504318 |
1 |
29.99 |
011301798 |
******5242 |
05/02/2017 |
| MAHONEY, ROB |
NR-6500072 |
1 |
27.98 |
211070175 |
******8115 |
05/02/2017 |
| MAHONEY, TOM |
NR-6505522 |
1 |
24.99 |
211070175 |
******4160 |
05/02/2017 |
| MARTIN, CAROL |
NR-6503160 |
1 |
29.99 |
011304478 |
***6694 |
05/02/2017 |
| MARTIN, CATHERINE |
NR-224975 |
1 |
29.99 |
011000138 |
****2740 |
05/02/2017 |
| MASTROMATTEO, TIA |
NR-6504087 |
1 |
22.98 |
011000138 |
********4881 |
05/02/2017 |
| MATARAZZO, MIKE |
NR-2540554 |
1 |
22.99 |
211070175 |
******9846 |
05/02/2017 |
| MAXWELL, BOB |
NR-6504396 |
1 |
29.99 |
011075150 |
*******7845 |
05/02/2017 |
| MCCARTHY, DANIEL |
NR-6502195 |
1 |
29.99 |
011075150 |
*******2906 |
05/02/2017 |
| MCCARTHY, NOREEN |
NR-6501752 |
1 |
27.98 |
211070175 |
******8289 |
05/02/2017 |
| MCDONALD, EDWARD |
NR-6500788 |
1 |
22.99 |
211383383 |
3019 |
05/02/2017 |
| MCDONALD, PAULA |
NR-6500082 |
1 |
22.99 |
211383383 |
3019 |
05/02/2017 |
| MCDONNELL, JULIE |
NR-205609 |
1 |
22.98 |
211871015 |
****7701 |
05/02/2017 |
| MCEACHERN, KATHLEEN |
NR-2540485 |
1 |
19.99 |
211070175 |
******5137 |
05/02/2017 |
| MCGARRIGLE, BRENAN |
NR-6503081 |
1 |
29.98 |
211070175 |
******3737 |
05/02/2017 |
| MCGARRIGLE, THOMAS |
NR-223827 |
1 |
29.98 |
211070175 |
******3737 |
05/02/2017 |
| MCKINLEY, MAEVE |
NR-6504715 |
1 |
24.99 |
211070175 |
******8886 |
05/02/2017 |
| MCKINLEY, MICHAEL |
NR-218332 |
1 |
29.99 |
211070175 |
******8886 |
05/02/2017 |
| MCLAUGHLIN, GERARD |
NR-6502408 |
1 |
22.99 |
211371492 |
****6070 |
05/02/2017 |
| MCLEAN, PATRICIA |
NR-221561 |
1 |
29.99 |
211080725 |
****4640 |
05/02/2017 |
| MCNAMARA, PAUL |
NR-6500829 |
1 |
27.98 |
231372691 |
******8036 |
05/02/2017 |
| MEACHAM, BRUCE |
NR-6500634 |
1 |
20.00 |
211373348 |
********8298 |
05/02/2017 |
| MEGNIA, DOROTHY |
NR-6500304 |
1 |
28.99 |
211070175 |
******5792 |
05/02/2017 |
| MEGNIA, JOHN |
NR-6501294 |
1 |
28.99 |
211070175 |
******5792 |
05/02/2017 |
| MEISEL, MAUREEN |
NR-2540545 |
1 |
28.99 |
011000390 |
****0935 |
05/02/2017 |
| MILEVSKAYA, LIUDMILA |
NR-6504833 |
1 |
27.99 |
211070175 |
******3937 |
05/02/2017 |
| MITCHELL, SCOTT |
NR-216325 |
1 |
27.98 |
211383383 |
*3089 |
05/02/2017 |
| MONTEIRO, MICKEY |
NR-6503562 |
1 |
22.98 |
011304478 |
***0692 |
05/02/2017 |
| MORIN, TOM |
NR-6503116 |
1 |
29.99 |
211070175 |
******4974 |
05/02/2017 |
| MORRIS, JAMES |
NR-214960 |
1 |
34.00 |
211070175 |
******7489 |
05/02/2017 |
| MUNIZ, JORGE |
NR-2540266 |
1 |
22.99 |
211371845 |
******6330 |
05/02/2017 |
| MURPHY, DEBBIE |
NR-2540688 |
1 |
27.98 |
211070175 |
******8317 |
05/02/2017 |
| MURPHY, KATELYN |
NR-202671 |
1 |
29.99 |
211070175 |
******8021 |
05/02/2017 |
| MURPHY, MARYLYN |
NR-202525 |
1 |
29.99 |
211070175 |
******8021 |
05/02/2017 |
| NAGLE, RICHARD |
NR-223578 |
1 |
22.99 |
011000138 |
****9401 |
05/02/2017 |
| NASSIF, ABDULLAH |
NR-6501798 |
1 |
24.99 |
011301798 |
*****5231 |
05/02/2017 |
| NOLAN, ANNE |
NR-2541046 |
1 |
27.98 |
211070175 |
******2682 |
05/02/2017 |
| NORRIS, DONALD |
NR-205180 |
1 |
22.99 |
011304478 |
******6570 |
05/02/2017 |
| O BRIEN, SCOT |
NR-6503157 |
1 |
22.98 |
211372103 |
****5813 |
05/02/2017 |
| OAKMAN, PHILIP |
NR-2540655 |
1 |
29.99 |
011000390 |
**3622 |
05/02/2017 |
| OCONNELL, WILLIAM |
NR-6501986 |
1 |
22.99 |
211373584 |
*****2494 |
05/02/2017 |
| OKEEFE JR, ROBERT |
NR-221992 |
1 |
29.99 |
211381372 |
******6581 |
05/02/2017 |
| ONEILL, ROBERT |
NR-222291 |
1 |
29.99 |
211381372 |
******6217 |
05/02/2017 |
| ORIOLA, MICHAEL |
NR-6501391 |
1 |
27.98 |
211070175 |
******8151 |
05/02/2017 |
| ORLANDO, JANICE |
NR-221772 |
1 |
29.99 |
211371447 |
******2246 |
05/02/2017 |
| ORLANDO, STEVE |
NR-6504469 |
1 |
22.99 |
211371447 |
*********2246 |
05/02/2017 |
| OVENS, JOHN |
NR-6504232 |
1 |
29.99 |
211070175 |
******1825 |
05/02/2017 |
| PAGE, RICK |
NR-6504331 |
1 |
29.99 |
211070175 |
******1378 |
05/02/2017 |
| PARRELLI, MARIANNE |
NR-6503646 |
1 |
29.99 |
011000138 |
********3889 |
05/02/2017 |
| PENDLETON, THOMAS |
NR-6503413 |
1 |
22.99 |
211373348 |
******8102 |
05/02/2017 |
| PERRY, ANDREW |
NR-6501289 |
1 |
39.99 |
211174181 |
*********6004 |
05/02/2017 |
| PIERCE, JENNIFER |
NR-6502202 |
1 |
29.99 |
211070175 |
******0376 |
05/02/2017 |
| PIKE, ROBERT |
NR-6503845 |
1 |
27.99 |
211373348 |
*****4866 |
05/02/2017 |
| POWERS, JOHN |
NR-222617 |
1 |
22.99 |
011304478 |
***3798 |
05/02/2017 |
| RAY, BELINDA |
NR-6502453 |
1 |
27.98 |
011000138 |
****5076 |
05/02/2017 |
| REARDON, JENNIFER |
NR-6501402 |
1 |
22.99 |
211371447 |
******9733 |
05/02/2017 |
| REARDON, MAUREEN |
NR-220602 |
1 |
29.99 |
211070175 |
******4534 |
05/02/2017 |
| ROGERS, MICHAEL |
NR-6503816 |
1 |
22.99 |
211371447 |
******3495 |
05/02/2017 |
| ROGERS, SAMANTHA |
NR-6501149 |
1 |
24.99 |
211371447 |
******3495 |
05/02/2017 |
| ROGERS, STELLA |
NR-6504292 |
1 |
29.99 |
011304478 |
****4693 |
05/02/2017 |
| ROSENMUND, JOHN |
NR-6504272 |
1 |
29.99 |
011000138 |
********4881 |
05/02/2017 |
| ROSS, MELISSA |
NR-6501599 |
1 |
24.99 |
011304478 |
******0536 |
05/02/2017 |
| RYAN, TRISH |
NR-6504517 |
1 |
29.99 |
211070175 |
******1516 |
05/02/2017 |
| SAHAGIAN, LINDA |
NR-6500604 |
1 |
22.99 |
211070175 |
******3638 |
05/02/2017 |
| SANGSTER, PAMELA |
NR-6503706 |
1 |
29.99 |
011304478 |
***4708 |
05/02/2017 |
| SAVAGE, MICHAEL |
NR-6501129 |
1 |
29.99 |
011075150 |
*******9294 |
05/02/2017 |
| SCHOENFELD, NANCY |
NR-216367 |
1 |
27.98 |
211380483 |
***9750 |
05/02/2017 |
| SCHOENFELD, ROY |
NR-222330 |
1 |
22.98 |
211380483 |
***9750 |
05/02/2017 |
| SCHRALL, LARRY |
NR-6500060 |
1 |
27.98 |
011000390 |
****6279 |
05/02/2017 |
| SCHRALL, MARY |
NR-6501334 |
1 |
29.99 |
011000138 |
****6279 |
05/02/2017 |
| SELLIER, CHRIS |
NR-6503225 |
1 |
19.99 |
211070175 |
******8141 |
05/02/2017 |
| SELLIER, JESSE |
NR-6504864 |
1 |
29.99 |
211070175 |
******8141 |
05/02/2017 |
| SELLIER, JOHN |
NR-6503541 |
1 |
59.99 |
211070175 |
******8141 |
05/02/2017 |
| SELLIER, NICK |
NR-6504663 |
1 |
24.99 |
211070175 |
******8141 |
05/02/2017 |
| SILVERBERG, STUART |
NR-213415 |
1 |
22.99 |
011000390 |
****2864 |
05/02/2017 |
| SMITH, DAVID |
NR-6503539 |
1 |
24.99 |
211070175 |
******6928 |
05/02/2017 |
| SMITH, JAMES |
NR-222309 |
1 |
29.99 |
011000138 |
****8257 |
05/02/2017 |
| SMITH, JASON |
NR-218630 |
1 |
27.98 |
011000138 |
******4608 |
05/02/2017 |
| SOTO V, RAQUEL |
NR-6503035 |
1 |
24.99 |
211070175 |
******9648 |
05/02/2017 |
| SOTO, ESTEBAN |
NR-6504540 |
1 |
10.00 |
211070175 |
******9648 |
05/02/2017 |
| SOTO, GABE |
NR-6501859 |
1 |
24.99 |
211070175 |
******9648 |
05/02/2017 |
| SOTO, MADELINE |
NR-6502089 |
1 |
24.99 |
211070175 |
******9648 |
05/02/2017 |
| SPITZ, KAREN |
NR-6501843 |
1 |
22.98 |
211070175 |
******0141 |
05/02/2017 |
| STODDARD, DENISE |
NR-201278 |
1 |
29.99 |
011304478 |
***7816 |
05/02/2017 |
| STODDARD, MIKE |
NR-6500894 |
1 |
29.99 |
211871015 |
****1405 |
05/02/2017 |
| STODDARD, RICHARD |
NR-6500368 |
1 |
22.98 |
211070175 |
******1411 |
05/02/2017 |
| STONE, AMY |
NR-6502166 |
1 |
24.98 |
211070175 |
******5191 |
05/02/2017 |
| STONE, CHRISTOPHER |
NR-6505570 |
1 |
28.98 |
011000390 |
****1426 |
05/02/2017 |
| STONE, EMMA |
NR-6501526 |
1 |
28.98 |
011000390 |
****1426 |
05/02/2017 |
| STONE, GREGORY |
NR-6503146 |
1 |
24.98 |
211070175 |
******5191 |
05/02/2017 |
| SULLIVAN, PATRICK |
NR-6504664 |
1 |
27.98 |
211070175 |
******2175 |
05/02/2017 |
| SUMSKI, FRANCES |
NR-202151 |
1 |
29.99 |
211070175 |
******0823 |
05/02/2017 |
| SUNDWALL, JEFF |
NR-6505548 |
1 |
27.98 |
211070175 |
******9098 |
05/02/2017 |
| SWANSON, ANDREW |
NR-6501692 |
1 |
29.99 |
211373348 |
*****1761 |
05/02/2017 |
| SWANSON, RACHEL |
NR-6502296 |
1 |
79.98 |
211373348 |
*****1761 |
05/02/2017 |
| SWEENEY, CHRISSY |
NR-6501851 |
1 |
27.98 |
011000138 |
****3624 |
05/02/2017 |
| SWEENEY, TIM |
NR-6503372 |
1 |
27.98 |
011000138 |
****3624 |
05/02/2017 |
| SYLVESTER, JANEMARIE |
NR-6504718 |
1 |
29.99 |
211383383 |
***2319 |
05/02/2017 |
| TAYLOR, ROB |
NR-6503767 |
1 |
29.99 |
011301798 |
*****8382 |
05/02/2017 |
| TENAGLIA, HARRIETTE |
NR-6503685 |
1 |
22.98 |
211373348 |
*****3939 |
05/02/2017 |
| TERHUNE, ASHLEY |
NR-6500700 |
1 |
27.98 |
211070175 |
******9098 |
05/02/2017 |
| TONUCCI, CINDY |
NR-6500374 |
1 |
39.99 |
211070175 |
******9301 |
05/02/2017 |
| TROWBRIDGE, BILL |
NR-6500885 |
1 |
22.98 |
211371447 |
******0352 |
05/02/2017 |
| TRUMBO, CHRIS |
NR-6500109 |
1 |
29.99 |
011304478 |
***1162 |
05/02/2017 |
| TRUSCELLO, ERICA |
NR-6501308 |
1 |
29.99 |
121202211 |
********7470 |
05/02/2017 |
| TRUSCELLO, MATT |
NR-216825 |
1 |
29.99 |
121202211 |
********7470 |
05/02/2017 |
| URETSKY, SHERWIN |
NR-6503849 |
1 |
22.99 |
011000138 |
******8152 |
05/02/2017 |
| VAILLE, STEVEN |
NR-6500669 |
1 |
29.99 |
211070175 |
******7904 |
05/02/2017 |
| VALLIE, JOHN |
NR-206477 |
1 |
29.99 |
211381372 |
****6842 |
05/02/2017 |
| VENETO, KATRINA |
NR-2541050 |
1 |
29.99 |
211070175 |
******2900 |
05/02/2017 |
| WALKER, ALEX |
NR-6501870 |
1 |
27.98 |
011304478 |
***2805 |
05/02/2017 |
| WALKER, TIM |
NR-6501996 |
1 |
29.99 |
211070175 |
******9783 |
05/02/2017 |
| WALSH, CARRIE |
NR-201804 |
1 |
39.99 |
211070175 |
******5015 |
05/02/2017 |
| WALSH, LAURA |
NR-6502303 |
1 |
29.99 |
211871015 |
****8903 |
05/02/2017 |
| WALSH, LINDA |
NR-6503363 |
1 |
27.98 |
011000138 |
********9556 |
05/02/2017 |
| WARREN, DEREK |
NR-6503328 |
1 |
39.99 |
211070175 |
******6630 |
05/02/2017 |
| WELSH, TIMOTHY |
NR-6503306 |
1 |
39.99 |
011304478 |
******3978 |
05/02/2017 |
| WEST, PATRICIA |
NR-207716 |
1 |
22.98 |
211373348 |
*****4168 |
05/02/2017 |
| WHEELER, GREGG |
NR-223995 |
1 |
30.00 |
211370503 |
***8014 |
05/02/2017 |
| WHITE, RICHARD |
NR-219413 |
1 |
27.98 |
211371447 |
******5745 |
05/02/2017 |
| WHITE, WILLIAM |
NR-2540633 |
1 |
29.99 |
211373348 |
*****1095 |
05/02/2017 |
| YOUNGCLAUS, KATE |
NR-6504747 |
1 |
59.99 |
011304478 |
******3685 |
05/02/2017 |
| ZACEK, JESSICA |
NR-225018 |
1 |
29.99 |
211373348 |
*****5711 |
05/02/2017 |
| |
Count: 302 |
Total: |
9040.99 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|