Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABAIR, JENNIFER |
GR-8400 |
5 |
49.00 |
211386597 |
****5287 |
05/03/2019 |
| AUGER, MAUREEN |
GR-3687 |
3 |
49.00 |
211391825 |
****5637 |
05/03/2019 |
| BAILLARGEON, RAYMOND |
GR-1443 |
2 |
49.00 |
211387127 |
**2054 |
05/03/2019 |
| BALCOME, DAVE |
GR-3592 |
3 |
49.00 |
211870980 |
***2718 |
05/03/2019 |
| BALCOME, PAM |
GR-6540 |
3 |
49.00 |
211870980 |
***2718 |
05/03/2019 |
| BANDILLA, NICHOLAS |
GR-3532 |
5 |
49.00 |
011300142 |
****9392 |
05/03/2019 |
| BARRETT, JASON |
GR-8581 |
2 |
49.00 |
211374091 |
*****7476 |
05/03/2019 |
| BEAUDOIN, JENNIFER |
GR-7459 |
1 |
49.00 |
211374091 |
***1521 |
05/03/2019 |
| BELL, AUDREY |
GR-5081 |
5 |
49.00 |
211371599 |
*****3326 |
05/03/2019 |
| BIBEAU, GUY |
GR-6812 |
5 |
49.00 |
211370998 |
*****2488 |
05/03/2019 |
| BLISS, MICHAEL |
GR-2444 |
5 |
49.00 |
211374091 |
***6573 |
05/03/2019 |
| BLOOM, SUE |
GR-6852 |
5 |
49.00 |
011000138 |
********8434 |
05/03/2019 |
| BROOKS, LENA |
GR-2211 |
5 |
49.00 |
211870980 |
**2728 |
05/03/2019 |
| BURKE, CHRISTOPHER |
GR-1270 |
1 |
49.00 |
011075150 |
*******3156 |
05/03/2019 |
| CARLSON, JOSH |
GR-8428 |
5 |
49.00 |
211870980 |
***6287 |
05/03/2019 |
| CARLUCCI, JOSEPH |
GR-2317 |
4 |
49.00 |
211870980 |
**1183 |
05/03/2019 |
| CHARPENTIER, HEATHER |
GR-5917 |
5 |
49.00 |
211374091 |
*****0779 |
05/03/2019 |
| CLEGGETT, LINNA |
GR-1153 |
2 |
49.00 |
011075150 |
*******2583 |
05/03/2019 |
| DALEY, KATHRYN |
GR-5350 |
5 |
49.00 |
211374091 |
***5543 |
05/03/2019 |
| DERRICK, THOMAS |
GR-4535 |
4 |
49.00 |
211371599 |
******5263 |
05/03/2019 |
| DESROCHES, MELISSA |
GR-5949 |
5 |
49.00 |
211385705 |
*****3001 |
05/03/2019 |
| DONOHUE, CONNOR |
GR-5653 |
1 |
49.00 |
211386597 |
*****2491 |
05/03/2019 |
| DONOHUE, PATRICK |
GR-5650 |
1 |
49.00 |
211386597 |
*****2491 |
05/03/2019 |
| DONOHUE, TARA |
GR-6259 |
1 |
49.00 |
211386597 |
*****2491 |
05/03/2019 |
| DOOLEY, SHAWN |
GR-8925 |
3 |
49.00 |
211391825 |
****3950 |
05/03/2019 |
| DORSEY, SANDRA |
GR-3686 |
5 |
49.00 |
211371599 |
*****0428 |
05/03/2019 |
| DOWNEY, JACOV |
GR-7294 |
5 |
49.00 |
211170282 |
******2043 |
05/03/2019 |
| DRAB, KERRI |
GR-3931 |
5 |
49.00 |
211374091 |
***0199 |
05/03/2019 |
| DUNN, DOREEN |
GR-3007 |
5 |
49.00 |
211383736 |
******6275 |
05/03/2019 |
| DUNN, SHAWN |
GR-6017 |
5 |
49.00 |
211374091 |
*****9167 |
05/03/2019 |
| DURANT, AMELIA |
GR-2515 |
5 |
49.00 |
211374091 |
***6938 |
05/03/2019 |
| DURANT, KIMBERLY |
GR-2075 |
5 |
49.00 |
211385705 |
*****7709 |
05/03/2019 |
| FISH, MICHAEL |
GR-8177 |
5 |
49.00 |
211371735 |
******1912 |
05/03/2019 |
| GARFIELD, CAYLA |
GR-7326 |
5 |
49.00 |
211385705 |
******0104 |
05/03/2019 |
| GIROUARD, BRITTNEY |
GR-3855 |
1 |
49.00 |
211371735 |
******5296 |
05/03/2019 |
| GOBI, ANNE |
GR-1101 |
2 |
49.00 |
211371599 |
******0437 |
05/03/2019 |
| GOLDSMITH, ANGELA |
GR-7092 |
5 |
49.00 |
211374091 |
*****3189 |
05/03/2019 |
| GOODALE, PAMELA |
GR-1277 |
4 |
49.00 |
211370998 |
*****6698 |
05/03/2019 |
| GREGORY, THOMAS |
GR-9007 |
5 |
49.00 |
211070175 |
******9546 |
05/03/2019 |
| GYLES, KRISTI |
GR-1239 |
4 |
49.00 |
211371599 |
******0666 |
05/03/2019 |
| HARE, MATHEW |
GR-6931 |
5 |
49.00 |
211371735 |
******5428 |
05/03/2019 |
| HINES, JAYNE |
GR-4105 |
5 |
49.00 |
211374091 |
***7051 |
05/03/2019 |
| HOWARD, DENNIS |
GR-6813 |
5 |
49.00 |
231372691 |
******4715 |
05/03/2019 |
| HUBACZ, JAMIE |
GR-3787 |
5 |
49.00 |
211374091 |
***4160 |
05/03/2019 |
| HUMPHREY, COURTNEY |
GR-4994 |
5 |
49.00 |
211371599 |
******7033 |
05/03/2019 |
| HUMPHREY, JOSEPH |
GR-4995 |
5 |
49.00 |
211371599 |
******7033 |
05/03/2019 |
| HURLEY SR, RICHARD |
GR-3254 |
5 |
49.00 |
211371599 |
******1159 |
05/03/2019 |
| JOHNSON, TAMMY |
GR-1151 |
2 |
49.00 |
011075150 |
*******2583 |
05/03/2019 |
| JOHNSON, TERRI |
GR-4601 |
5 |
49.00 |
211374091 |
*****2255 |
05/03/2019 |
| JOYCE, JAMES |
GR-1515 |
5 |
49.00 |
211371599 |
*****0019 |
05/03/2019 |
| LACHAMBRE, STEPHANIE |
GR-1058 |
4 |
49.00 |
211371735 |
******2547 |
05/03/2019 |
| LEO, MEGHAN |
GR-1914 |
5 |
49.00 |
211371599 |
******5040 |
05/03/2019 |
| LESSORE, LUKE |
GR-3891 |
5 |
49.00 |
211383066 |
*****4204 |
05/03/2019 |
| LEVIA, DELPHIS |
GR-2316 |
4 |
49.00 |
211374091 |
*****3588 |
05/03/2019 |
| LINCOLN, DIANNE |
GR-3852 |
5 |
49.00 |
211374091 |
***5227 |
05/03/2019 |
| LINDBERG, RUSSELL |
GR-4685 |
2 |
49.00 |
211386597 |
*********1717 |
05/03/2019 |
| MACDOUGALL, AUSTON |
GR-8972 |
4 |
49.00 |
211070175 |
******9786 |
05/03/2019 |
| MANDELLA, NANCY |
GR-9046 |
5 |
49.00 |
211386597 |
*********7184 |
05/03/2019 |
| MARKS, ASHLEY |
GR-1085 |
1 |
49.00 |
211371599 |
******5989 |
05/03/2019 |
| MCCAFFREY, BRIAN |
GR-7202 |
5 |
49.00 |
211371735 |
*****0498 |
05/03/2019 |
| MCLOUGHLIN, SEAN |
GR-3112 |
5 |
49.00 |
211387169 |
******3085 |
05/03/2019 |
| MCNAMARA, MATT |
GR-4088 |
5 |
49.00 |
211371735 |
******0776 |
05/03/2019 |
| MCNAMARA, NICHOLAS |
GR-7334 |
5 |
49.00 |
211371735 |
******0776 |
05/03/2019 |
| MCNEANEY, KEVIN |
GR-4168 |
5 |
49.00 |
211870980 |
***0863 |
05/03/2019 |
| MILLER, ELAINE |
GR-2314 |
2 |
49.00 |
211386597 |
****1872 |
05/03/2019 |
| MONDOR, EVAN |
GR-8144 |
4 |
49.00 |
211387143 |
**********0054 |
05/03/2019 |
| MORAN, JANET |
GR-1126 |
1 |
49.00 |
211374091 |
******8305 |
05/03/2019 |
| MORT, GARY |
GR-3260 |
5 |
49.00 |
211384434 |
******5644 |
05/03/2019 |
| OUELLETTE, STEVEN |
GR-2310 |
1 |
49.00 |
211386597 |
****3688 |
05/03/2019 |
| PARKER, JENNIFER |
GR-1152 |
2 |
49.00 |
011075150 |
*******2583 |
05/03/2019 |
| PATCHEN, HARLEY |
GR-1032 |
4 |
49.00 |
211374091 |
*****0481 |
05/03/2019 |
| PATCHEN, TYLER |
GR-5810 |
5 |
49.00 |
211374091 |
*****0481 |
05/03/2019 |
| PENNEY, CHRISTINA |
GR-5909 |
5 |
49.00 |
211374091 |
***0209 |
05/03/2019 |
| PERREAULT, AMANDA |
GR-1587 |
2 |
49.00 |
211374046 |
******6767 |
05/03/2019 |
| PERRON, HEIDI |
GR-1072 |
3 |
49.00 |
211386597 |
****0382 |
05/03/2019 |
| PETERSON, VICTOR |
GR-5112 |
2 |
49.00 |
211871714 |
*****7461 |
05/03/2019 |
| PIECEWICZ, PATRICIA |
GR-4577 |
2 |
49.00 |
211387127 |
**2054 |
05/03/2019 |
| PIERCE, JEREMY |
GR-4621 |
5 |
49.00 |
211374091 |
******1285 |
05/03/2019 |
| PILLSBURY, MARGARET |
GR-7147 |
5 |
49.00 |
211371735 |
******9613 |
05/03/2019 |
| RICARD, DENEN |
GR-8010 |
5 |
49.00 |
211374091 |
***4641 |
05/03/2019 |
| RICHARDS, STEVE |
GR-8189 |
5 |
49.00 |
211386597 |
****2985 |
05/03/2019 |
| RITCHIE, BRADFORD |
GR-4954 |
5 |
49.00 |
211371735 |
******6358 |
05/03/2019 |
| ROACH, JAMES |
GR-7200 |
5 |
49.00 |
211387017 |
****4714 |
05/03/2019 |
| ROBERTS, JENNIFER |
GR-2530 |
5 |
49.00 |
211383736 |
******8894 |
05/03/2019 |
| SHRIVASTAVA, PRAKASH |
GR-2117 |
5 |
49.00 |
211374046 |
******3767 |
05/03/2019 |
| SIMONS, DARCY |
GR-3110 |
5 |
49.00 |
211371599 |
*****0583 |
05/03/2019 |
| SMITH, CANDACE |
GR-8440 |
5 |
49.00 |
211391825 |
****7572 |
05/03/2019 |
| SPOTTS, JULIA |
GR-3780 |
3 |
49.00 |
211371599 |
******6306 |
05/03/2019 |
| SPOTTS, MICHELE |
GR-1040 |
3 |
49.00 |
211371599 |
******6306 |
05/03/2019 |
| TAYLOR, JERRY |
GR-9010 |
5 |
49.00 |
211070175 |
******1075 |
05/03/2019 |
| THEBEAU, ED |
GR-6988 |
5 |
49.00 |
211371735 |
*****3105 |
05/03/2019 |
| THEBEAU, NICOLE |
GR-7240 |
5 |
49.00 |
211371735 |
*****3105 |
05/03/2019 |
| THURLOW, WALTER |
GR-3703 |
5 |
49.00 |
211386597 |
****3572 |
05/03/2019 |
| TIERNEY, ERIN |
GR-7253 |
5 |
49.00 |
211386597 |
****8886 |
05/03/2019 |
| TONE, MICHAEL |
GR-7109 |
1 |
49.00 |
211371599 |
******0599 |
05/03/2019 |
| TOWER, LEAH |
GR-2187 |
5 |
49.00 |
211391825 |
****4990 |
05/03/2019 |
| TRIFONE, LAUREN |
GR-4722 |
5 |
49.00 |
211372857 |
*****3802 |
05/03/2019 |
| TURNER, MELISSA |
GR-1048 |
2 |
49.00 |
211870980 |
***2108 |
05/03/2019 |
| WILLEY, AMBER |
GR-8532 |
5 |
49.00 |
211374091 |
*****6543 |
05/03/2019 |
| WILLIAMS, SCOTT |
GR-5010 |
5 |
49.00 |
211371735 |
******2761 |
05/03/2019 |
| WILSON, SELENA |
GR-8912 |
1 |
49.00 |
231372691 |
******7760 |
05/03/2019 |
| WISNEWSKI, MATHEW |
GR-2046 |
3 |
49.00 |
211386597 |
****4190 |
05/03/2019 |
| WOOD, JESSICA |
GR-1319 |
2 |
49.00 |
211880271 |
******0022 |
05/03/2019 |
| WOODWARD, MICHELLE |
GR-3279 |
5 |
49.00 |
211374091 |
******6064 |
05/03/2019 |
| ZAIK, ROBERT |
GR-8447 |
5 |
49.00 |
011500120 |
****4283 |
05/03/2019 |
| |
Count: 105 |
Total: |
5145.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|