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 |
07/02/2018 |
| BANDILLA, NICHOLAS |
GR-3532 |
5 |
29.00 |
011300142 |
****9392 |
07/02/2018 |
| BELL, AUDREY |
GR-5081 |
5 |
29.00 |
211371599 |
*****3326 |
07/02/2018 |
| BELL, DOUGLAS |
GR-6640 |
5 |
29.00 |
211371599 |
*****3326 |
07/02/2018 |
| BIBEAU, GUY |
GR-6812 |
5 |
29.00 |
211370998 |
*****2488 |
07/02/2018 |
| BLISS, MICHAEL |
GR-2444 |
5 |
29.00 |
211374091 |
***6573 |
07/02/2018 |
| BLOOM, SUE |
GR-6852 |
5 |
29.00 |
011000138 |
********8434 |
07/02/2018 |
| BROOKS, LENA |
GR-2211 |
5 |
29.00 |
211870980 |
**2728 |
07/02/2018 |
| BURTT, BRETT |
GR-3035 |
5 |
29.00 |
211870980 |
***7847 |
07/02/2018 |
| CARAMIELLO, MAUREEN |
GR-7709 |
5 |
29.00 |
063107513 |
*********0129 |
07/02/2018 |
| CHARPENTIER, HEATHER |
GR-5917 |
5 |
29.00 |
211374091 |
*****0779 |
07/02/2018 |
| CORMIER, TRACY |
GR-6568 |
5 |
29.00 |
211374091 |
******4934 |
07/02/2018 |
| CURCI, CHRISTINE |
GR-1652 |
5 |
29.00 |
211374046 |
******3667 |
07/02/2018 |
| DALEY, KATHRYN |
GR-5350 |
5 |
29.00 |
211374091 |
***5543 |
07/02/2018 |
| DAVIS, STANLEY |
GR-5510 |
5 |
29.00 |
211870980 |
***5404 |
07/02/2018 |
| DENNETT, LAURIE |
GR-7048 |
5 |
29.00 |
211370545 |
******2777 |
07/02/2018 |
| DESROCHES, MELISSA |
GR-5949 |
5 |
29.00 |
211385705 |
*****3001 |
07/02/2018 |
| DORSEY, BRANDON |
GR-4462 |
5 |
29.00 |
211371599 |
*****0428 |
07/02/2018 |
| DORSEY, SANDRA |
GR-3686 |
5 |
29.00 |
211371599 |
*****0428 |
07/02/2018 |
| DORSEY, TODD |
GR-4459 |
5 |
29.00 |
211371599 |
*****0428 |
07/02/2018 |
| DOWNER JR., RICHARD |
GR-3485 |
5 |
29.00 |
211870980 |
*******2508 |
07/02/2018 |
| DRAB, KERRI |
GR-3931 |
5 |
29.00 |
211374091 |
***0199 |
07/02/2018 |
| DUMONT, BRAD |
GR-4620 |
5 |
29.00 |
211870980 |
******1078 |
07/02/2018 |
| DUMONT, KRISTEN |
GR-2465 |
5 |
29.00 |
211870980 |
******1078 |
07/02/2018 |
| DUNN, DOREEN |
GR-3007 |
5 |
29.00 |
211383736 |
******6275 |
07/02/2018 |
| DUNN, SHAWN |
GR-6017 |
5 |
29.00 |
211374091 |
*****9167 |
07/02/2018 |
| DUPELL, LORI |
GR-5475 |
5 |
29.00 |
211374091 |
******5769 |
07/02/2018 |
| DURANT, AMELIA |
GR-2515 |
5 |
29.00 |
211374091 |
***6938 |
07/02/2018 |
| DURANT, KIMBERLY |
GR-2075 |
5 |
29.00 |
211385705 |
*****7709 |
07/02/2018 |
| FARRELLY, SUSAN |
GR-5341 |
5 |
29.00 |
211374091 |
*****1030 |
07/02/2018 |
| FOSTER, THOMAS |
GR-4333 |
5 |
29.00 |
211371311 |
******3635 |
07/02/2018 |
| FROTTEN, SHERRI |
GR-4696 |
5 |
29.00 |
211870980 |
********3608 |
07/02/2018 |
| GARFIELD, CAYLA |
GR-7326 |
5 |
29.00 |
211385705 |
******0104 |
07/02/2018 |
| GIANFRIDDO, MEGHAN |
GR-4736 |
5 |
29.00 |
211374091 |
***5150 |
07/02/2018 |
| GILMAN, LISA |
GR-3104 |
5 |
29.00 |
211870980 |
***2290 |
07/02/2018 |
| GILMAN, MARTIN |
GR-7046 |
5 |
29.00 |
211374091 |
***3624 |
07/02/2018 |
| GOLDSMITH, ANGELA |
GR-7092 |
5 |
29.00 |
211374091 |
*****3189 |
07/02/2018 |
| GOLDSMITH, JAMIE |
GR-1464 |
5 |
29.00 |
211374091 |
***8826 |
07/02/2018 |
| GUY, REBECCA |
GR-2162 |
5 |
29.00 |
211870980 |
**9145 |
07/02/2018 |
| HARE, MATHEW |
GR-6931 |
5 |
29.00 |
211371735 |
******5428 |
07/02/2018 |
| HARE, MATTHEW |
GR-6636 |
5 |
29.00 |
211371735 |
******5428 |
07/02/2018 |
| HINES, JAYNE |
GR-4105 |
5 |
29.00 |
211374091 |
***7051 |
07/02/2018 |
| HOULE, MONIQUE |
GR-2700 |
5 |
29.00 |
221172186 |
******4457 |
07/02/2018 |
| HOWARD, DENNIS |
GR-6813 |
5 |
29.00 |
231372691 |
******4715 |
07/02/2018 |
| HUBACZ, JAMIE |
GR-3787 |
5 |
29.00 |
211374091 |
***4160 |
07/02/2018 |
| HUMPHREY, COURTNEY |
GR-4994 |
5 |
29.00 |
211371599 |
******7033 |
07/02/2018 |
| HUMPHREY, JOSEPH |
GR-4995 |
5 |
29.00 |
211371599 |
******7033 |
07/02/2018 |
| HURLEY SR, RICHARD |
GR-3254 |
5 |
29.00 |
211371599 |
******1159 |
07/02/2018 |
| JACKSON, EDWARD |
GR-5429 |
5 |
29.00 |
011075150 |
*******4740 |
07/02/2018 |
| JOHNSON, TERRI |
GR-4601 |
5 |
29.00 |
211374091 |
*****2255 |
07/02/2018 |
| JOYCE, JAMES |
GR-1515 |
5 |
29.00 |
211371599 |
*****0019 |
07/02/2018 |
| KRAMER, JESSE |
GR-4245 |
5 |
29.00 |
231372691 |
******7383 |
07/02/2018 |
| LACKEY, SAMANTHA |
GR-6500 |
5 |
29.00 |
211383736 |
******8894 |
07/02/2018 |
| LEO, MEGHAN |
GR-1914 |
5 |
29.00 |
211371599 |
******5040 |
07/02/2018 |
| LESSORE, LUKE |
GR-3891 |
5 |
29.00 |
211383066 |
*****4204 |
07/02/2018 |
| LESSORE, LYNN |
GR-5391 |
5 |
29.00 |
211383066 |
*****4204 |
07/02/2018 |
| LINCOLN, DIANNE |
GR-3852 |
5 |
29.00 |
211374091 |
***5227 |
07/02/2018 |
| LOVERIN, SARA |
GR-6712 |
5 |
29.00 |
211370545 |
******6610 |
07/02/2018 |
| MANDELLA, NANCY |
GR-1933 |
5 |
29.00 |
211386597 |
*********7184 |
07/02/2018 |
| MANGINI, DENISE |
GR-2705 |
5 |
29.00 |
221172186 |
******8049 |
07/02/2018 |
| MANNIX, OLIVIA |
GR-7772 |
5 |
29.00 |
011000138 |
************6676 |
07/02/2018 |
| MANNIX, TYSON |
GR-7775 |
5 |
29.00 |
011000138 |
************6676 |
07/02/2018 |
| MCCAFFREY, BRIAN |
GR-7202 |
5 |
29.00 |
211371735 |
*****0498 |
07/02/2018 |
| MCLEAR, COLE |
GR-3377 |
5 |
29.00 |
211870980 |
***7805 |
07/02/2018 |
| MCLOUGHLIN, SEAN |
GR-3112 |
5 |
29.00 |
211387169 |
******3085 |
07/02/2018 |
| MCNAMARA, MATT |
GR-4088 |
5 |
29.00 |
211371735 |
******0776 |
07/02/2018 |
| MCNAMARA, NICHOLAS |
GR-7334 |
5 |
29.00 |
211371735 |
******0776 |
07/02/2018 |
| MCNEANEY, KEVIN |
GR-4168 |
5 |
29.00 |
211870980 |
***0863 |
07/02/2018 |
| MORT, GARY |
GR-3260 |
5 |
29.00 |
211384434 |
******5644 |
07/02/2018 |
| NICHOLS, BOB |
GR-6870 |
5 |
29.00 |
211370998 |
*****2798 |
07/02/2018 |
| NICHOLS, CANDACE |
GR-6871 |
5 |
29.00 |
211386445 |
******2542 |
07/02/2018 |
| ORNE, CHERYL |
GR-4285 |
5 |
29.00 |
211371599 |
******4828 |
07/02/2018 |
| PATCHEN, TYLER |
GR-5810 |
5 |
29.00 |
211374091 |
*****0481 |
07/02/2018 |
| PENNEY, CHRISTINA |
GR-5909 |
5 |
29.00 |
211374091 |
***0209 |
07/02/2018 |
| PETERSON, JILLIAN |
GR-2585 |
5 |
24.00 |
211871714 |
*****7461 |
07/02/2018 |
| PIERCE, JEREMY |
GR-4621 |
5 |
29.00 |
211374091 |
******1285 |
07/02/2018 |
| PILLSBURY, MARGARET |
GR-7147 |
5 |
29.00 |
211371735 |
******9613 |
07/02/2018 |
| POPE, ALICIA |
GR-1958 |
5 |
29.00 |
211374046 |
******5430 |
07/02/2018 |
| POTTER, LOGAN |
GR-6261 |
5 |
29.00 |
211391825 |
****3346 |
07/02/2018 |
| REMISZEWSKI, LISA |
GR-5579 |
5 |
29.00 |
211374091 |
***2792 |
07/02/2018 |
| RENARD, TAMMY |
GR-2491 |
5 |
29.00 |
211384434 |
******7751 |
07/02/2018 |
| RICARD, DENEN |
GR-4731 |
5 |
29.00 |
211374091 |
***4641 |
07/02/2018 |
| RICHARDS, STEVEN |
GR-6955 |
5 |
29.00 |
211386597 |
****2071 |
07/02/2018 |
| RITCHIE, BRADFORD |
GR-4954 |
5 |
29.00 |
211371735 |
******6358 |
07/02/2018 |
| ROACH, JAMES |
GR-7200 |
5 |
29.00 |
211387017 |
****4714 |
07/02/2018 |
| ROBERTS, JENNIFER |
GR-2530 |
5 |
29.00 |
211383736 |
******8894 |
07/02/2018 |
| SHEA, DARLA |
GR-5412 |
5 |
29.00 |
011000138 |
********9905 |
07/02/2018 |
| SHELDON, TAMMY |
GR-7271 |
5 |
29.00 |
211384434 |
******0095 |
07/02/2018 |
| SHRIVASTAVA, PRAKASH |
GR-2117 |
5 |
29.00 |
211374046 |
******3767 |
07/02/2018 |
| SIMONS, DARCY |
GR-3110 |
5 |
29.00 |
211371599 |
*****0583 |
07/02/2018 |
| THEBEAU, ED |
GR-6988 |
5 |
29.00 |
211371735 |
*****3105 |
07/02/2018 |
| THEBEAU, NICOLE |
GR-7240 |
5 |
29.00 |
211371735 |
*****3105 |
07/02/2018 |
| THURLOW, WALTER |
GR-3703 |
5 |
29.00 |
211386597 |
****3572 |
07/02/2018 |
| TIERNEY, ERIN |
GR-7253 |
5 |
29.00 |
211386597 |
****8886 |
07/02/2018 |
| TOTO, DONNA |
GR-6258 |
5 |
29.00 |
211371599 |
*****3508 |
07/02/2018 |
| TOWER, LEAH |
GR-2187 |
5 |
29.00 |
211391825 |
****4990 |
07/02/2018 |
| TRAPASSO, HARLENE |
GR-7542 |
5 |
29.00 |
211371599 |
******1490 |
07/02/2018 |
| TRIFONE, LAUREN |
GR-4722 |
5 |
29.00 |
211372857 |
*****3802 |
07/02/2018 |
| VANDENHOVE, DIANA |
GR-3367 |
5 |
29.00 |
211371735 |
******9312 |
07/02/2018 |
| VERDERBER, LINDSAY |
GR-5557 |
5 |
29.00 |
211370545 |
******0875 |
07/02/2018 |
| VILANDRE, MATT |
GR-5171 |
5 |
29.00 |
211371926 |
*****8449 |
07/02/2018 |
| WALLS, SHIANNE |
GR-7205 |
5 |
29.00 |
211371735 |
******2270 |
07/02/2018 |
| WILLIAMS, SCOTT |
GR-5010 |
5 |
29.00 |
211371735 |
******2761 |
07/02/2018 |
| WILSON, ERIC |
GR-7063 |
5 |
29.00 |
211374091 |
***5794 |
07/02/2018 |
| WILSON, SELENA |
GR-4297 |
5 |
29.00 |
231372691 |
******7760 |
07/02/2018 |
| WOODWARD, MICHELLE |
GR-3279 |
5 |
29.00 |
211374091 |
******6064 |
07/02/2018 |
| ZAIK, ROBERT |
GR-3105 |
5 |
29.00 |
011500120 |
****4283 |
07/02/2018 |
| |
Count: 107 |
Total: |
3098.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|