Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABAIR, JENNIFER |
GR-8400 |
5 |
29.00 |
211386597 |
****5287 |
10/01/2019 |
| AKEYO, DONALD |
GR-4182 |
5 |
29.00 |
211391825 |
****8981 |
10/01/2019 |
| BAEZ, ADEN |
GR-9282 |
5 |
29.00 |
231372691 |
******4933 |
10/01/2019 |
| BANDILLA, NICHOLAS |
GR-3532 |
5 |
29.00 |
011300142 |
****9392 |
10/01/2019 |
| BELL, AUDREY |
GR-5081 |
5 |
29.00 |
211371599 |
*****3326 |
10/01/2019 |
| BELL, DOUGLAS |
GR-6640 |
5 |
29.00 |
211371599 |
*****3326 |
10/01/2019 |
| BIBEAU, GUY |
GR-6812 |
5 |
29.00 |
211370998 |
*****2488 |
10/01/2019 |
| BISHOP, SCOTT |
GR-8091 |
5 |
29.00 |
211371735 |
******7726 |
10/01/2019 |
| BLISS, MICHAEL |
GR-2444 |
5 |
29.00 |
211374091 |
***6573 |
10/01/2019 |
| BLOOM, SUE |
GR-6852 |
5 |
29.00 |
011000138 |
********8434 |
10/01/2019 |
| BROOKS, LENA |
GR-2211 |
5 |
29.00 |
211870980 |
**2728 |
10/01/2019 |
| CARLSON, JOSH |
GR-8428 |
5 |
29.00 |
211870980 |
***6287 |
10/01/2019 |
| CHARPENTIER, HEATHER |
GR-5917 |
5 |
29.00 |
211374091 |
*****0779 |
10/01/2019 |
| CURCI, CHRISTINE |
GR-1652 |
5 |
29.00 |
211374046 |
******3667 |
10/01/2019 |
| DA SILVA, JASMINE |
GR-9537 |
5 |
29.00 |
211870980 |
***0633 |
10/01/2019 |
| DALEY, KATHRYN |
GR-5350 |
5 |
29.00 |
211374091 |
***5543 |
10/01/2019 |
| DAVIS, STANLEY |
GR-5510 |
5 |
29.00 |
211870980 |
***5404 |
10/01/2019 |
| DESROCHES, MELISSA |
GR-5949 |
5 |
29.00 |
211385705 |
*****3001 |
10/01/2019 |
| DORSEY, BRANDON |
GR-4462 |
5 |
29.00 |
211371599 |
*****0428 |
10/01/2019 |
| DORSEY, SANDRA |
GR-3686 |
5 |
29.00 |
211371599 |
*****0428 |
10/01/2019 |
| DORSEY, TODD |
GR-4459 |
5 |
29.00 |
211371599 |
*****0428 |
10/01/2019 |
| DOWNER JR., RICHARD |
GR-3485 |
5 |
29.00 |
211870980 |
*******2508 |
10/01/2019 |
| DOWNEY, JACOV |
GR-7294 |
5 |
29.00 |
211170282 |
******2043 |
10/01/2019 |
| DRAB, KERRI |
GR-3931 |
5 |
29.00 |
211374091 |
***0199 |
10/01/2019 |
| DUNN, DOREEN |
GR-3007 |
5 |
29.00 |
211383736 |
******6275 |
10/01/2019 |
| DUNN, SHAWN |
GR-6017 |
5 |
29.00 |
211374091 |
*****9167 |
10/01/2019 |
| DUPELL, LORI |
GR-5475 |
5 |
29.00 |
211374091 |
******5769 |
10/01/2019 |
| DURANT, AMELIA |
GR-2515 |
5 |
29.00 |
211374091 |
***6938 |
10/01/2019 |
| DURANT, KIMBERLY |
GR-2075 |
5 |
29.00 |
211385705 |
*****7709 |
10/01/2019 |
| FARRELLY, SUSAN |
GR-5341 |
5 |
29.00 |
211374091 |
*****1030 |
10/01/2019 |
| FISH, MICHAEL |
GR-8177 |
5 |
29.00 |
211371735 |
******1912 |
10/01/2019 |
| FOSTER, THOMAS |
GR-4333 |
5 |
29.00 |
211371311 |
******3635 |
10/01/2019 |
| GARFIELD, CAYLA |
GR-7326 |
5 |
29.00 |
211385705 |
******0104 |
10/01/2019 |
| GAUCHER, JEANNE |
GR-8081 |
5 |
29.00 |
211371735 |
******4461 |
10/01/2019 |
| GAUCHER, JESSELYN |
GR-9233 |
5 |
29.00 |
211371735 |
*****0409 |
10/01/2019 |
| GOLDSMITH, ANGELA |
GR-7092 |
5 |
29.00 |
211374091 |
*****3189 |
10/01/2019 |
| GOLDSMITH, JAMIE |
GR-1464 |
5 |
29.00 |
211374091 |
***8826 |
10/01/2019 |
| GREEN, THOMAS |
GR-8013 |
5 |
29.00 |
211374091 |
*****7884 |
10/01/2019 |
| GREGORY, THOMAS |
GR-9007 |
5 |
29.00 |
211070175 |
******9546 |
10/01/2019 |
| GUY, REBECCA |
GR-2162 |
5 |
29.00 |
211870980 |
**9145 |
10/01/2019 |
| HINES, JAYNE |
GR-4105 |
5 |
29.00 |
211374091 |
***7051 |
10/01/2019 |
| HOWARD, DENNIS |
GR-6813 |
5 |
29.00 |
231372691 |
******4715 |
10/01/2019 |
| HUBACZ, JAMIE |
GR-3787 |
5 |
29.00 |
211374091 |
***4160 |
10/01/2019 |
| HUMPHREY, COURTNEY |
GR-4994 |
5 |
29.00 |
211371599 |
******7033 |
10/01/2019 |
| HUMPHREY, JOSEPH |
GR-9121 |
5 |
29.00 |
211371599 |
******7033 |
10/01/2019 |
| HURLEY SR, RICHARD |
GR-3254 |
5 |
29.00 |
211371599 |
******1159 |
10/01/2019 |
| JACKSON, EDWARD |
GR-5429 |
5 |
29.00 |
011075150 |
*******4740 |
10/01/2019 |
| JEOVARAS, NICOLE |
GR-8258 |
5 |
29.00 |
211386597 |
*********8190 |
10/01/2019 |
| JEOVARAS, SOPHIA |
GR-8261 |
5 |
29.00 |
211386597 |
*********8190 |
10/01/2019 |
| JOHNSON, JEAN |
GR-9553 |
5 |
29.00 |
211370707 |
******4383 |
10/01/2019 |
| JOHNSON, JEAN |
GR-9678 |
5 |
50.00 |
211370707 |
******4383 |
10/01/2019 |
| JOHNSON, TERRI |
GR-4601 |
5 |
29.00 |
211374091 |
*****2255 |
10/01/2019 |
| JOYCE, JAMES |
GR-1515 |
5 |
29.00 |
211371599 |
*****0019 |
10/01/2019 |
| KENNEWAY, JAYSON |
GR-9202 |
5 |
29.00 |
211870980 |
********0108 |
10/01/2019 |
| LEO, MEGHAN |
GR-1914 |
5 |
29.00 |
211371599 |
******5040 |
10/01/2019 |
| LESSORE, CHRISTINE |
GR-7839 |
5 |
29.00 |
211371735 |
******4327 |
10/01/2019 |
| LESSORE, LUKE |
GR-3891 |
5 |
29.00 |
211383066 |
*****4204 |
10/01/2019 |
| LESSORE, LYNN |
GR-5391 |
5 |
29.00 |
211383066 |
*****4204 |
10/01/2019 |
| LINCOLN, DIANNE |
GR-3852 |
5 |
29.00 |
211374091 |
***5227 |
10/01/2019 |
| LOVERIN, SARA |
GR-6712 |
5 |
29.00 |
211370545 |
******6610 |
10/01/2019 |
| MANDELLA, NANCY |
GR-9046 |
5 |
29.00 |
211386597 |
*********7184 |
10/01/2019 |
| MANGINI, DENISE |
GR-2705 |
5 |
29.00 |
221172186 |
******8049 |
10/01/2019 |
| MARRIER, WILLIAM |
GR-9239 |
5 |
29.00 |
211870980 |
***0556 |
10/01/2019 |
| MCCAFFREY, BRIAN |
GR-7202 |
5 |
29.00 |
211371735 |
*****0498 |
10/01/2019 |
| MCLEAR, COLE |
GR-3377 |
5 |
29.00 |
211870980 |
***7805 |
10/01/2019 |
| MCLOUGHLIN, SEAN |
GR-3112 |
5 |
29.00 |
211387169 |
******3085 |
10/01/2019 |
| MCNEANEY, KEVIN |
GR-4168 |
5 |
29.00 |
211870980 |
***0863 |
10/01/2019 |
| MORT, GARY |
GR-3260 |
5 |
29.00 |
211384434 |
******5644 |
10/01/2019 |
| ORNE, CHERYL |
GR-4285 |
5 |
29.00 |
211371599 |
******4828 |
10/01/2019 |
| PARKER, ERIN |
GR-9276 |
5 |
29.00 |
211371311 |
******3656 |
10/01/2019 |
| PATCHEN, TYLER |
GR-5810 |
5 |
29.00 |
211374091 |
*****0481 |
10/01/2019 |
| PENNEY, CHRISTINA |
GR-5909 |
5 |
29.00 |
211391825 |
****1108 |
10/01/2019 |
| PETERSON, JILLIAN |
GR-2585 |
5 |
24.00 |
211871714 |
*****7461 |
10/01/2019 |
| PICKETT, JAMES |
GR-8180 |
5 |
29.00 |
211870980 |
***1288 |
10/01/2019 |
| PIERCE, JEREMY |
GR-4621 |
5 |
29.00 |
211374091 |
******1285 |
10/01/2019 |
| PILLSBURY, MARGARET |
GR-7147 |
5 |
29.00 |
211371735 |
******9613 |
10/01/2019 |
| REMISZEWSKI, LISA |
GR-5579 |
5 |
29.00 |
211374091 |
***2792 |
10/01/2019 |
| RICARD, DENEN |
GR-8010 |
5 |
29.00 |
211374091 |
***4641 |
10/01/2019 |
| RICHARDS, STEVE |
GR-8189 |
5 |
29.00 |
211386597 |
****2985 |
10/01/2019 |
| RITCHIE, BRADFORD |
GR-4954 |
5 |
29.00 |
211371735 |
******6358 |
10/01/2019 |
| ROACH, JAMES |
GR-7200 |
5 |
29.00 |
211387017 |
****4714 |
10/01/2019 |
| ROBERTS, JENNIFER |
GR-2530 |
5 |
29.00 |
211383736 |
******8894 |
10/01/2019 |
| SCOPETSKI, JAKE |
GR-9703 |
5 |
29.00 |
211371735 |
******8643 |
10/01/2019 |
| SHEA, DARLA |
GR-5412 |
5 |
29.00 |
011000138 |
********9905 |
10/01/2019 |
| SIMONS, DARCY |
GR-3110 |
5 |
29.00 |
211371599 |
*****0583 |
10/01/2019 |
| SMITH, CANDACE |
GR-8440 |
5 |
29.00 |
211391825 |
****7572 |
10/01/2019 |
| STUART, JEAN |
GR-9581 |
5 |
29.00 |
211371023 |
******7102 |
10/01/2019 |
| TAYLOR, JERRY |
GR-9010 |
5 |
29.00 |
211070175 |
******1075 |
10/01/2019 |
| THEBEAU, ED |
GR-6988 |
5 |
29.00 |
211371735 |
*****3105 |
10/01/2019 |
| THEBEAU, NICOLE |
GR-7240 |
5 |
29.00 |
211371735 |
*****3105 |
10/01/2019 |
| THURLOW, WALTER |
GR-3703 |
5 |
29.00 |
211386597 |
****3572 |
10/01/2019 |
| TOTO, DONNA |
GR-6258 |
5 |
29.00 |
211371599 |
*****3508 |
10/01/2019 |
| TOWER, LEAH |
GR-2187 |
5 |
29.00 |
211391825 |
****4990 |
10/01/2019 |
| TRAPASSO, HARLENE |
GR-7542 |
5 |
29.00 |
211371599 |
******1490 |
10/01/2019 |
| TRIFONE, LAUREN |
GR-4722 |
5 |
29.00 |
211372857 |
*****3802 |
10/01/2019 |
| VANOUDENHOVE, DIANA |
GR-2740 |
5 |
29.00 |
211371735 |
******7353 |
10/01/2019 |
| VERDERBER, LINDSAY |
GR-5557 |
5 |
29.00 |
211370545 |
******0875 |
10/01/2019 |
| VILANDRE, MATT |
GR-5171 |
5 |
29.00 |
211371926 |
*****8449 |
10/01/2019 |
| WILLEY, AMBER |
GR-8532 |
5 |
29.00 |
211374091 |
*****6543 |
10/01/2019 |
| WILLIAMS, SCOTT |
GR-5010 |
5 |
29.00 |
211371735 |
******2761 |
10/01/2019 |
| WISNEWSKI, NATHAN |
GR-7903 |
5 |
29.00 |
211386597 |
****4190 |
10/01/2019 |
| WISNEWSKI, THOMAS |
GR-7906 |
5 |
29.00 |
211386597 |
****4190 |
10/01/2019 |
| ZAIK, ROBERT |
GR-8447 |
5 |
29.00 |
011500120 |
****4283 |
10/01/2019 |
| |
Count: 103 |
Total: |
3003.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|