Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALEXIS, JONATHAN |
LF-11127 |
A |
20.00 |
211287340 |
********5936 |
07/01/2019 |
| ALLEY, TRACY |
LF-10810 |
A |
25.00 |
211288967 |
********0783 |
07/01/2019 |
| AMALFITANO, ANTHONY |
LF-11143 |
A |
25.00 |
011200608 |
*****9601 |
07/01/2019 |
| ASMALFITANO, BEN |
LF-10542 |
A |
25.00 |
011200608 |
*****9601 |
07/01/2019 |
| ATWOOD, MICHAEL |
LF-11145 |
A |
50.00 |
211274476 |
****0016 |
07/01/2019 |
| BAMBAKAKS, CHRIS |
LF-11212 |
A |
25.00 |
011201458 |
****4616 |
07/01/2019 |
| BARD, MAURICE |
LF-11016 |
A |
25.00 |
256074974 |
******7700 |
07/01/2019 |
| BEARCE, JUSTIN |
LF-9176 |
A |
25.00 |
211287340 |
******4872 |
07/01/2019 |
| BEENEY, JEREMY |
LF-10179 |
A |
25.00 |
011401533 |
******9462 |
07/01/2019 |
| BEGIN, DANIELLE |
LF-10710 |
A |
25.00 |
211274421 |
*****8718 |
07/01/2019 |
| BELL, RUSTY |
LF-8684 |
A |
25.00 |
211287463 |
********2586 |
07/01/2019 |
| BELL, SELENA |
LF-8755 |
A |
25.00 |
211287463 |
********2586 |
07/01/2019 |
| BENDER, RYAN |
LF-11019 |
A |
25.00 |
211274382 |
******4793 |
07/01/2019 |
| BICKFORD, CAMERON |
LF-11284 |
A |
25.00 |
211274421 |
******7206 |
07/01/2019 |
| BICKFORD, DAMEN |
LF-10166 |
A |
25.00 |
211274421 |
******9297 |
07/01/2019 |
| BLAKESLEE, TIM |
LF-11180 |
A |
25.00 |
211288844 |
*2889 |
07/01/2019 |
| BOLDUC, JILL |
LF-10991 |
A |
25.00 |
211274450 |
****5814 |
07/01/2019 |
| BOLDUC, JUSTIN |
LF-10435 |
A |
25.00 |
211274450 |
*****5814 |
07/01/2019 |
| BONGIOVANNI, LISA |
LF-10807 |
A |
50.00 |
211288860 |
********9235 |
07/01/2019 |
| BOULETTE, ALEX |
LF-11218 |
A |
25.00 |
211287340 |
**0663 |
07/01/2019 |
| BOULETTE, DYLAN |
LF-11217 |
A |
25.00 |
211287340 |
**0663 |
07/01/2019 |
| BOWDEN, LAWRENCE |
LF-10554 |
A |
25.00 |
211274450 |
*****0487 |
07/01/2019 |
| BOWDEN, MARLENE |
LF-10553 |
A |
25.00 |
211274450 |
*****0487 |
07/01/2019 |
| BRANDWEIN, LEE |
LF-9881 |
A |
25.00 |
011200608 |
***1820 |
07/01/2019 |
| BREARD, BARBARA |
LF-10340 |
A |
25.00 |
211288967 |
********6436 |
07/01/2019 |
| BRENNER, JEFFERY |
LF-10459 |
A |
25.00 |
211287366 |
*****2346 |
07/01/2019 |
| BREWER, CHASE |
LF-11017 |
A |
25.00 |
211288006 |
***1527 |
07/01/2019 |
| BRICKETT, MORIAH |
LF-11207 |
A |
25.00 |
211288860 |
********2751 |
07/01/2019 |
| BROWN, DYLAN |
LF-10777 |
A |
25.00 |
211288844 |
********1903 |
07/01/2019 |
| BROWN, ROBERT |
LF-10387 |
A |
25.00 |
211274450 |
*****5008 |
07/01/2019 |
| BURRILL, TINA |
LF-9744 |
A |
25.00 |
211287340 |
*****5858 |
07/01/2019 |
| BURWOOD, RON |
LF-11262 |
A |
25.00 |
211287366 |
**9957 |
07/01/2019 |
| BYRNE, AMANDA |
LF-10124 |
A |
20.00 |
211274382 |
******3074 |
07/01/2019 |
| CALDWELL, MATT |
LF-9801 |
A |
25.00 |
211288064 |
********3518 |
07/01/2019 |
| CARR, CHRIS |
LF-10565 |
A |
25.00 |
211288174 |
*1287 |
07/01/2019 |
| CASSANI, DOMENIC |
LF-10874 |
A |
50.00 |
211272614 |
******1405 |
07/01/2019 |
| CHAMPE, JOEL |
LF-11194 |
A |
50.00 |
211288860 |
********7366 |
07/01/2019 |
| CHARLES, JULIUS |
LF-10824 |
A |
25.00 |
314074269 |
*****0845 |
07/01/2019 |
| CLARK, ROBERT |
LF-11075 |
A |
25.00 |
314074269 |
*****6878 |
07/01/2019 |
| CLOWES, BERNIE |
LF-10929 |
A |
75.00 |
211287463 |
********9203 |
07/01/2019 |
| CONTI, MATT |
LF-10803 |
A |
25.00 |
211288967 |
********8824 |
07/01/2019 |
| COUTURIER, LESLIE |
LF-10642 |
A |
25.00 |
211287298 |
*****6476 |
07/01/2019 |
| COUTURIER, SCOTT |
LF-10593 |
A |
25.00 |
211288967 |
********1860 |
07/01/2019 |
| COVEY, BARBARA |
LF-5405 |
A |
25.00 |
211274450 |
*****8728 |
07/01/2019 |
| COYNE, DAVID |
LF-11223 |
A |
50.00 |
211287366 |
*****9192 |
07/01/2019 |
| CRAIG, MATT |
LF-11219 |
A |
20.00 |
256074974 |
******2968 |
07/01/2019 |
| CYR, ANDY |
LF-11215 |
A |
25.00 |
211288967 |
********5297 |
07/01/2019 |
| DANFORTH, MEGAN |
LF-11234 |
A |
25.00 |
211288844 |
********0944 |
07/01/2019 |
| DAVIDSON, MIKE |
LF-9624 |
A |
25.00 |
211274450 |
******1046 |
07/01/2019 |
| DELGIUDICE, CHRIS |
LF-11029 |
A |
25.00 |
211287366 |
*****7840 |
07/01/2019 |
| DELGIUDICE, LISA |
LF-11070 |
A |
25.00 |
211287366 |
**1089 |
07/01/2019 |
| DEMERS, ALEX |
LF-10871 |
A |
25.00 |
211274450 |
*****3276 |
07/01/2019 |
| DEXTER, NICOLE |
LF-10580 |
A |
20.00 |
011201458 |
********3800 |
07/01/2019 |
| DICKEY, TIMOTHY |
LF-11226 |
A |
25.00 |
211274450 |
*****4778 |
07/01/2019 |
| DOAK, TABITHA |
LF-10261 |
A |
25.00 |
211287340 |
*****4380 |
07/01/2019 |
| DOOLITTLE, LESLIE |
LF-10601 |
A |
40.00 |
011200608 |
****6812 |
07/01/2019 |
| DORVAL, BEN |
LF-10830 |
A |
25.00 |
211288860 |
********6613 |
07/01/2019 |
| DORVAL, KIM |
LF-11176 |
A |
25.00 |
211288860 |
********6613 |
07/01/2019 |
| DOUGLASS, AMONDA |
LF-11238 |
A |
25.00 |
211274450 |
******7283 |
07/01/2019 |
| DUGHERIA, GEORGE |
LF-11202 |
A |
25.00 |
211274450 |
******7356 |
07/01/2019 |
| DUGUAY, DAVID |
LF-10450 |
A |
25.00 |
211287340 |
*****4629 |
07/01/2019 |
| DUMONT, MICHELLE |
LF-10801 |
A |
25.00 |
211287340 |
********6109 |
07/01/2019 |
| ELIAS, DAVID |
LF-10980 |
A |
25.00 |
211272614 |
****1370 |
07/01/2019 |
| ERVING, JOHN |
LF-11130 |
A |
50.00 |
011201458 |
****8590 |
07/01/2019 |
| FABIAN, CHUCK |
LF-9265 |
A |
25.00 |
211288064 |
********7664 |
07/01/2019 |
| FABIAN, CODEY |
LF-10538 |
A |
25.00 |
211287463 |
********3588 |
07/01/2019 |
| FENLASON, PETER |
LF-10605 |
A |
80.00 |
211274450 |
******7230 |
07/01/2019 |
| FOLSOM, LISA |
LF-11245 |
A |
45.00 |
211287366 |
********3794 |
07/01/2019 |
| FREDERICK, JAMIE |
LF-10341 |
A |
20.00 |
211288941 |
********4038 |
07/01/2019 |
| GAGNE, BOB |
LF-11178 |
A |
25.00 |
211287366 |
*****0634 |
07/01/2019 |
| GAGNON, REID |
LF-11214 |
A |
25.00 |
211288970 |
*4027 |
07/01/2019 |
| GAGNON, TRICIA |
LF-9592 |
A |
25.00 |
211287366 |
**5060 |
07/01/2019 |
| GIBBS, CORINNE |
LF-10531 |
A |
25.00 |
211288844 |
********6654 |
07/01/2019 |
| GRANT, JUSTIN |
LF-11092 |
A |
50.00 |
011200365 |
********6720 |
07/01/2019 |
| GURNEY, KYLE |
LF-11093 |
A |
25.00 |
211272614 |
****9170 |
07/01/2019 |
| HAASE, ULLRICH |
LF-11289 |
A |
25.00 |
011200608 |
***6621 |
07/01/2019 |
| HAGERTY, KEVIN |
LF-11247 |
A |
25.00 |
211274450 |
******8637 |
07/01/2019 |
| HALL, CLINT |
LF-11101 |
A |
25.00 |
211274476 |
****0766 |
07/01/2019 |
| HALLEE, RYAN |
LF-11033 |
A |
25.00 |
011201458 |
****6923 |
07/01/2019 |
| HAMLIN, CARLENE |
LF-11186 |
A |
20.00 |
211287340 |
*****8093 |
07/01/2019 |
| HANLEY, MIKE |
LF-9980 |
A |
25.00 |
211288491 |
*********2202 |
07/01/2019 |
| HEBERT, ROBERT |
LF-10838 |
A |
20.00 |
211287463 |
********6478 |
07/01/2019 |
| HENRY, ROB |
LF-10975 |
A |
25.00 |
211288860 |
4606 |
07/01/2019 |
| HEWETT, CHARLES |
LF-10416 |
A |
25.00 |
011201458 |
********8618 |
07/01/2019 |
| HINKEL, CHRIS |
LF-11251 |
A |
25.00 |
211274421 |
*****3051 |
07/01/2019 |
| HOSEA, TRAVIS |
LF-11167 |
A |
25.00 |
211274450 |
******7806 |
07/01/2019 |
| HUNTER, JEFF |
LF-10895 |
A |
25.00 |
011201458 |
****7544 |
07/01/2019 |
| JACQUES, TIM |
LF-9986 |
A |
40.00 |
211274421 |
*****3028 |
07/01/2019 |
| JACUNSKI, LISA |
LF-5992 |
A |
25.00 |
011201458 |
******6123 |
07/01/2019 |
| JANDREAU, SANDRA |
LF-9498 |
A |
25.00 |
211288860 |
********7361 |
07/01/2019 |
| JOLICOEUR, JOANNE |
LF-11164 |
A |
20.00 |
211274421 |
******4499 |
07/01/2019 |
| JOLICOEUR, ROBERTA |
LF-10887 |
A |
25.00 |
211274450 |
******5556 |
07/01/2019 |
| KENYON, JONATHAN |
LF-10983 |
A |
25.00 |
211274421 |
******4886 |
07/01/2019 |
| KENYON, MARION |
LF-11083 |
A |
25.00 |
211274421 |
*****8740 |
07/01/2019 |
| KING, JENNIFER |
LF-11225 |
A |
25.00 |
211288860 |
********5727 |
07/01/2019 |
| KNOX, SHAWN |
LF-11249 |
A |
50.00 |
211272614 |
****4850 |
07/01/2019 |
| LITTLEFIELD, SHIRLEY |
LF-10274 |
A |
25.00 |
011201458 |
****4107 |
07/01/2019 |
| LONG, LAUREN |
LF-10382 |
A |
25.00 |
211272465 |
****3686 |
07/01/2019 |
| LOOMAN, PAMELA |
LF-11216 |
A |
25.00 |
211287366 |
*****2621 |
07/01/2019 |
| MARTIN, TIM |
LF-9071 |
A |
20.00 |
211288844 |
********7935 |
07/01/2019 |
| MARTIN-LITTLEFI, TAMMY |
LF-10024 |
A |
40.00 |
211288860 |
********9019 |
07/01/2019 |
| MASON, BRANDON |
LF-11277 |
A |
25.00 |
211288970 |
********9326 |
07/01/2019 |
| MATHIEU, CHRIS |
LF-9280 |
A |
25.00 |
211274421 |
*****2487 |
07/01/2019 |
| MCLEAN, JOSH |
LF-11071 |
A |
25.00 |
011201458 |
****1542 |
07/01/2019 |
| MCPHERSON, CHRISTOPHER |
LF-10648 |
A |
40.00 |
211274450 |
******7525 |
07/01/2019 |
| MICHAUD, ELI |
LF-11079 |
A |
25.00 |
211288844 |
********1689 |
07/01/2019 |
| MICHAUD-ALEXIS, DEBRA |
LF-11128 |
A |
20.00 |
211287340 |
********5936 |
07/01/2019 |
| MINKEL, CARTER |
LF-9526 |
A |
20.00 |
211274421 |
*****1646 |
07/01/2019 |
| MORISETTE, MARK |
LF-9475 |
A |
25.00 |
211287298 |
*****1717 |
07/01/2019 |
| MURPHY, ZACK |
LF-11050 |
A |
20.00 |
211288860 |
*8025 |
07/01/2019 |
| MURRAY, KYLE |
LF-11084 |
A |
20.00 |
211287340 |
*3933 |
07/01/2019 |
| NELSON, DANA |
LF-9542 |
A |
25.00 |
211288970 |
********3211 |
07/01/2019 |
| NUTTER, DESMOND |
LF-10794 |
A |
20.00 |
211274382 |
******0068 |
07/01/2019 |
| PAINE, ALISON |
LF-10657 |
A |
20.00 |
211274447 |
***6068 |
07/01/2019 |
| PARENT, DANIEL |
LF-11263 |
A |
20.00 |
211272614 |
****9960 |
07/01/2019 |
| PARENT, MARK |
LF-11260 |
A |
20.00 |
211272614 |
****9960 |
07/01/2019 |
| PARENT, MATT |
LF-11261 |
A |
20.00 |
211272614 |
****9960 |
07/01/2019 |
| PARON, CHEYENNE |
LF-11213 |
A |
20.00 |
011200608 |
********3626 |
07/01/2019 |
| PELLERIN, LILLIAN |
LF-10977 |
A |
20.00 |
211288967 |
********7727 |
07/01/2019 |
| PELLETIER, JASMINE |
LF-10558 |
A |
40.00 |
211288860 |
********4447 |
07/01/2019 |
| PELLETIER, JEANNE |
LF-9969 |
A |
40.00 |
211288970 |
********3414 |
07/01/2019 |
| PELLETIER, SHEILA |
LF-9413 |
A |
25.00 |
211272465 |
****6248 |
07/01/2019 |
| PEPPARD, TYLER |
LF-10817 |
A |
25.00 |
211288174 |
********1044 |
07/01/2019 |
| POMERLEAU, JOSHUA |
LF-11146 |
A |
25.00 |
211274450 |
******9794 |
07/01/2019 |
| POULIN, BECKY |
LF-9537 |
A |
50.00 |
211287405 |
1294 |
07/01/2019 |
| RACKLEFF, KIMBER LEE |
LF-9572 |
A |
25.00 |
211274421 |
****1659 |
07/01/2019 |
| RACKLEFF, RANDI |
LF-10978 |
A |
25.00 |
211274421 |
*****7412 |
07/01/2019 |
| RANCOURT, COURT |
LF-10944 |
A |
20.00 |
256074974 |
******2810 |
07/01/2019 |
| RICHARD, JUSTIN |
LF-11241 |
A |
25.00 |
211274421 |
******9800 |
07/01/2019 |
| RICHARDS, ANTHONY |
LF-11003 |
A |
25.00 |
211287340 |
********2839 |
07/01/2019 |
| RICHTER, HARRY |
LF-7668 |
A |
25.00 |
211274421 |
****2021 |
07/01/2019 |
| RICKARD, KENNY |
LF-10279 |
A |
25.00 |
211288844 |
*2981 |
07/01/2019 |
| ROY, ARILLE |
LF-11220 |
A |
25.00 |
011201458 |
****3510 |
07/01/2019 |
| RUSHTON, SARA |
LF-11187 |
A |
25.00 |
211274450 |
*****6029 |
07/01/2019 |
| SADLER, DAN |
LF-10054 |
A |
20.00 |
211288844 |
********3562 |
07/01/2019 |
| SAMIYA, TINA |
LF-10691 |
A |
25.00 |
211274421 |
*****9352 |
07/01/2019 |
| SCOTT, BRUCE |
LF-10065 |
A |
50.00 |
211287340 |
*3285 |
07/01/2019 |
| SEEKINS, JENNIFER |
LF-10411 |
A |
25.00 |
211274382 |
******5236 |
07/01/2019 |
| SHEIVE, LORI |
LF-11135 |
A |
25.00 |
011200608 |
********5648 |
07/01/2019 |
| SHORES, BRIANNA |
LF-11281 |
A |
25.00 |
211288844 |
*9892 |
07/01/2019 |
| SHORES, BRITTANY |
LF-11163 |
A |
25.00 |
211288844 |
*1604 |
07/01/2019 |
| SMITH, DYLAN |
LF-10925 |
A |
25.00 |
211288239 |
*****6133 |
07/01/2019 |
| SMITH, MICHAELYN |
LF-10767 |
A |
25.00 |
211287366 |
*****4183 |
07/01/2019 |
| SMITH, STEVE |
LF-10816 |
A |
25.00 |
211274450 |
******1546 |
07/01/2019 |
| SNOWDEN, BOYD |
LF-4804 |
A |
25.00 |
211287366 |
*****0921 |
07/01/2019 |
| SPAULDING, ADAM |
LF-11253 |
A |
50.00 |
211274450 |
******2802 |
07/01/2019 |
| SPENCE, JODI |
LF-9365 |
A |
25.00 |
211287366 |
*****8559 |
07/01/2019 |
| ST.PETER, BEN |
LF-11206 |
A |
25.00 |
211288860 |
********6279 |
07/01/2019 |
| STINSON, JACOB |
LF-11028 |
A |
50.00 |
211288860 |
********5861 |
07/01/2019 |
| SULLIVAN, TOBY |
LF-11192 |
A |
25.00 |
211274450 |
******7296 |
07/01/2019 |
| SUTTIE, CRAIG |
LF-10525 |
A |
25.00 |
211272465 |
****5100 |
07/01/2019 |
| TEWKSBURY, WILLIAM |
LF-10123 |
A |
20.00 |
211287353 |
********5169 |
07/01/2019 |
| TIMMINS, ETHAN |
LF-11177 |
A |
25.00 |
211288860 |
********2061 |
07/01/2019 |
| TRACY, BEN |
LF-11231 |
A |
25.00 |
211288860 |
********3353 |
07/01/2019 |
| VAUGHAN, MATT |
LF-10863 |
A |
25.00 |
211274382 |
******0132 |
07/01/2019 |
| VINTINNER, DARRYL |
LF-11280 |
A |
25.00 |
011201458 |
****5570 |
07/01/2019 |
| VIOLETTE, ERICA |
LF-11201 |
A |
25.00 |
211274382 |
******5699 |
07/01/2019 |
| VIOLETTE, JOSEPH |
LF-11199 |
A |
25.00 |
211274382 |
******5699 |
07/01/2019 |
| WHITE, LANDEN |
LF-11265 |
A |
25.00 |
211274421 |
*****4884 |
07/01/2019 |
| WIDERYNSKI, MAREK |
LF-11082 |
A |
25.00 |
211274382 |
******6709 |
07/01/2019 |
| WINSLOW, KELLY |
LF-11198 |
A |
60.00 |
211274382 |
******7351 |
07/01/2019 |
| YORK, LIZZIE |
LF-11040 |
A |
20.00 |
211288967 |
********3684 |
07/01/2019 |
| |
Count: 162 |
Total: |
4480.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|