Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AFANASIW, JOHN |
NR-6507513 |
8 |
39.00 |
211373348 |
********9556 |
03/13/2019 |
| ALI, RIAD |
NR-6501120 |
8 |
39.00 |
011000138 |
********9030 |
03/13/2019 |
| ANSALDI, DOROTHY |
NR-6508083 |
8 |
39.00 |
211070175 |
******9958 |
03/13/2019 |
| BAILEY, JUDY |
NR-6507216 |
8 |
39.00 |
211371447 |
******0255 |
03/13/2019 |
| BALAMOTIS, ANTHONY |
NR-6504117 |
8 |
39.00 |
211070175 |
******1825 |
03/13/2019 |
| BEAN, JOHN |
NR-6504196 |
8 |
39.00 |
011304478 |
******9122 |
03/13/2019 |
| BERNARDI, PETER |
NR-6506369 |
8 |
78.00 |
101218856 |
**********3149 |
03/13/2019 |
| BICKFORD, WENDY |
NR-6506725 |
8 |
39.00 |
011000138 |
****4970 |
03/13/2019 |
| BISHOP, JUDY ANN |
NR-6507236 |
8 |
39.00 |
011301798 |
******3631 |
03/13/2019 |
| BONOME, MIKE |
NR-6506531 |
8 |
39.00 |
211070175 |
******7683 |
03/13/2019 |
| BONWITT, APRIL |
NR-606687 |
8 |
39.00 |
011304478 |
******6204 |
03/13/2019 |
| BREAULT, JOE |
NR-6507479 |
8 |
39.00 |
011301798 |
******3382 |
03/13/2019 |
| BULMAN, ERIC |
NR-6505505 |
8 |
78.00 |
211080822 |
*****2408 |
03/13/2019 |
| BURKE, KELLY |
NR-6507790 |
8 |
39.00 |
211373348 |
*****3864 |
03/13/2019 |
| BYRNE, ROSEMARY |
NR-6501455 |
8 |
39.00 |
211370370 |
******3269 |
03/13/2019 |
| CAMPOS, DAWN |
NR-212467 |
8 |
39.00 |
011304478 |
******1637 |
03/13/2019 |
| CARRIGG, JACK |
NR-6507365 |
8 |
39.00 |
211371492 |
******2965 |
03/13/2019 |
| CHMIELINSKI, JOANNA |
NR-6507924 |
8 |
39.00 |
011000138 |
********4576 |
03/13/2019 |
| CIARDI, DAWN |
NR-6504220 |
8 |
39.00 |
211385297 |
******5850 |
03/13/2019 |
| CIARDI, JOE |
NR-6505727 |
8 |
39.00 |
211385297 |
******5850 |
03/13/2019 |
| CIARDI, SARAH |
NR-6504222 |
8 |
39.00 |
211385297 |
******5850 |
03/13/2019 |
| CLEARY, TERRY |
NR-205735 |
8 |
39.00 |
211070175 |
******7309 |
03/13/2019 |
| CODY, PATRICIA |
NR-6506407 |
8 |
39.00 |
211373584 |
*****4904 |
03/13/2019 |
| COGLIANO, VINCENT |
NR-6504597 |
8 |
39.00 |
011000138 |
********8572 |
03/13/2019 |
| COLBY, PATRICK |
NR-6507245 |
8 |
39.00 |
211385297 |
**7235 |
03/13/2019 |
| CONCANNON, JEAN |
NR-6503418 |
8 |
39.00 |
211373348 |
*****9957 |
03/13/2019 |
| CONLON, KAREN |
NR-6502302 |
8 |
39.00 |
011075150 |
*******5494 |
03/13/2019 |
| CORMIA, JANET |
NR-224242 |
8 |
39.00 |
211383383 |
***1039 |
03/13/2019 |
| CROWE, ANDREW |
NR-6506194 |
8 |
39.00 |
011304478 |
*****3390 |
03/13/2019 |
| CURRAN, EILEEN |
NR-6505516 |
8 |
78.00 |
211070175 |
******2456 |
03/13/2019 |
| DACEY, NICK |
NR-6506783 |
8 |
39.00 |
231372691 |
******1985 |
03/13/2019 |
| DALFERRO, DONNA |
NR-6507625 |
8 |
39.00 |
211070175 |
******8230 |
03/13/2019 |
| DAMICO, KATHLEEN |
NR-6504108 |
8 |
39.00 |
011301798 |
*****8667 |
03/13/2019 |
| DAMON, GALE |
NR-6507239 |
8 |
39.00 |
011000138 |
********2591 |
03/13/2019 |
| DARCY, JAMES |
NR-6506731 |
8 |
39.00 |
211371447 |
******5161 |
03/13/2019 |
| DAVIS, CARRIE |
NR-6503619 |
8 |
39.00 |
211373348 |
*****8292 |
03/13/2019 |
| DAVIS, MIKE |
NR-6505674 |
8 |
39.00 |
211373348 |
*****8292 |
03/13/2019 |
| DECKER, NANCY |
NR-6507423 |
8 |
78.00 |
211170101 |
******0217 |
03/13/2019 |
| DELAHUNT, MATTHEW |
NR-6505507 |
8 |
39.00 |
211371447 |
******6849 |
03/13/2019 |
| DEPARI, CHRIS |
NR-6502335 |
8 |
39.00 |
211371447 |
******6450 |
03/13/2019 |
| DIIORIO, EDMUND |
NR-6507842 |
8 |
39.00 |
211371492 |
******7165 |
03/13/2019 |
| DOHERTY, MICHAEL |
NR-6506884 |
8 |
39.00 |
011000138 |
********0601 |
03/13/2019 |
| DONELAN, JILL |
NR-6502186 |
8 |
39.00 |
011000138 |
********6171 |
03/13/2019 |
| DONOHUE, JOHN |
NR-6506353 |
8 |
39.00 |
211370370 |
*****1483 |
03/13/2019 |
| DORRWACHTER, JANET |
NR-6506642 |
8 |
39.00 |
011075150 |
*******4016 |
03/13/2019 |
| DOYLE, TERRY |
NR-6506179 |
8 |
39.00 |
011000138 |
****0229 |
03/13/2019 |
| DUGGAN, MARIE |
NR-218797 |
8 |
39.00 |
211070175 |
******2941 |
03/13/2019 |
| DUNPHY, MICHAEL |
NR-6503156 |
8 |
39.00 |
011075150 |
*******8390 |
03/13/2019 |
| DUTRA, KYLE |
NR-6504387 |
8 |
39.00 |
211385572 |
*****8609 |
03/13/2019 |
| DUTY, KENNETH |
NR-225154 |
8 |
39.00 |
211373348 |
*****9203 |
03/13/2019 |
| ESPOSITO, JOSEPH |
NR-6507769 |
8 |
39.00 |
211373348 |
*****2211 |
03/13/2019 |
| FAULTSTICH, GRETCHEN |
NR-6507136 |
8 |
39.00 |
211070175 |
******4031 |
03/13/2019 |
| FICHERA, ANDY |
NR-6502436 |
8 |
39.00 |
211370370 |
****5784 |
03/13/2019 |
| FINN, PATRICK |
NR-6505968 |
8 |
39.00 |
211070175 |
******2370 |
03/13/2019 |
| FIORE, GLENN |
NR-6505712 |
8 |
39.00 |
211070175 |
******3001 |
03/13/2019 |
| FIORE, MICHAEL |
NR-6505484 |
8 |
39.00 |
211070175 |
******3001 |
03/13/2019 |
| FLAMOS, NICK |
NR-6507526 |
8 |
39.00 |
011304478 |
***1943 |
03/13/2019 |
| FLYNN, RYAN |
NR-6507370 |
8 |
39.00 |
314074269 |
***2700 |
03/13/2019 |
| FONTES, MANUEL |
NR-6506578 |
8 |
39.00 |
011304478 |
******8289 |
03/13/2019 |
| FOYE, JENELLE |
NR-224779 |
8 |
39.00 |
211070175 |
******0624 |
03/13/2019 |
| GARVEY, TARA |
NR-6501054 |
8 |
39.00 |
211080822 |
****7540 |
03/13/2019 |
| GERVASI, MADALYN |
NR-2540553 |
8 |
39.00 |
011301798 |
******2164 |
03/13/2019 |
| GILDEA, ANNE MARIE |
NR-6507131 |
8 |
39.00 |
211070175 |
******1485 |
03/13/2019 |
| GUZZO, TERRY |
NR-6503498 |
8 |
39.00 |
211381372 |
******0029 |
03/13/2019 |
| HANABURY, JOSEPHINE |
NR-2540895 |
8 |
39.00 |
211371447 |
******8630 |
03/13/2019 |
| HARPER, LINDA |
NR-6504631 |
8 |
39.00 |
211371492 |
******3781 |
03/13/2019 |
| HESSION, JENNIFER |
NR-6507003 |
8 |
39.00 |
211373348 |
********9487 |
03/13/2019 |
| HOLLAND, CHRISTINE |
NR-6502213 |
8 |
78.00 |
211070175 |
******8370 |
03/13/2019 |
| HOWLETT, KEVIN |
NR-6506803 |
8 |
39.00 |
211373348 |
********1021 |
03/13/2019 |
| JANNOTTA, KENNETH |
NR-6505216 |
8 |
39.00 |
211371447 |
******0250 |
03/13/2019 |
| JOHNSTON, RYAN |
NR-6504699 |
8 |
39.00 |
031176110 |
*****0512 |
03/13/2019 |
| KAISER, KAYLIN |
NR-6501052 |
8 |
39.00 |
011301798 |
******6260 |
03/13/2019 |
| KATES, RICHARD |
NR-6505768 |
8 |
39.00 |
011304478 |
***4236 |
03/13/2019 |
| KINGSTON, KENNETH |
NR-6506564 |
8 |
78.00 |
011304478 |
***4470 |
03/13/2019 |
| KOHLER, GAVIN |
NR-6505904 |
8 |
39.00 |
211370370 |
*****0287 |
03/13/2019 |
| KOHLER, STEPHEN |
NR-6506965 |
8 |
39.00 |
211370370 |
****0287 |
03/13/2019 |
| KUTCHMANICH, MELISSA |
NR-6504579 |
8 |
39.00 |
011000138 |
********2324 |
03/13/2019 |
| LAMORE, DIANA |
NR-6505188 |
8 |
39.00 |
211373348 |
********1383 |
03/13/2019 |
| LEARY JR, PAUL |
NR-2540466 |
8 |
39.00 |
211070175 |
******8405 |
03/13/2019 |
| LEBER, MIKE |
NR-6506672 |
8 |
39.00 |
011500120 |
****9333 |
03/13/2019 |
| LEBER, SARAH |
NR-6503201 |
8 |
39.00 |
011500120 |
****9333 |
03/13/2019 |
| LENANE, BRENNAN |
NR-6504710 |
8 |
39.00 |
211381372 |
******9799 |
03/13/2019 |
| LENANE, BRIAN |
NR-6504729 |
8 |
78.00 |
211381372 |
******9799 |
03/13/2019 |
| LENANE, CAILIN |
NR-6504730 |
8 |
39.00 |
211381372 |
******9799 |
03/13/2019 |
| LENANE, JAMIE |
NR-0-2 |
8 |
39.00 |
211381372 |
******9799 |
03/13/2019 |
| LENANE, MICHAEL |
NR-6504711 |
8 |
39.00 |
211381372 |
******9799 |
03/13/2019 |
| LINDBERG, BRIAN |
NR-6506363 |
8 |
39.00 |
211372103 |
****6705 |
03/13/2019 |
| LINDBERG, JOHN |
NR-6507208 |
8 |
39.00 |
211381783 |
*****7019 |
03/13/2019 |
| LOIURIO, ANGELA |
NR-6507551 |
8 |
39.00 |
011304478 |
***6187 |
03/13/2019 |
| LONDON, HELEN |
NR-6506600 |
8 |
39.00 |
011075150 |
*******5234 |
03/13/2019 |
| LUCIW, ALEXA |
NR-6500959 |
8 |
39.00 |
011000138 |
********3649 |
03/13/2019 |
| MACLEOD, CODY |
NR-6506759 |
8 |
39.00 |
211373348 |
********7875 |
03/13/2019 |
| MAHONEY, JOHNNY |
NR-6506388 |
8 |
39.00 |
211070175 |
******4160 |
03/13/2019 |
| MAHONEY, PAUL |
NR-6504318 |
8 |
39.00 |
011301798 |
******5242 |
03/13/2019 |
| MALCOLM, NICOLE |
NR-6504590 |
8 |
39.00 |
211070175 |
******5113 |
03/13/2019 |
| MARTIN, CATHERINE |
NR-224975 |
8 |
78.00 |
011000138 |
****2740 |
03/13/2019 |
| MASTROMATTEO, TIA |
NR-6504087 |
8 |
39.00 |
011000138 |
********4881 |
03/13/2019 |
| MCCARTHY, DANIEL |
NR-6502195 |
8 |
39.00 |
011075150 |
*******2906 |
03/13/2019 |
| MCDONALD, EDWARD |
NR-6500788 |
8 |
39.00 |
211383383 |
3019 |
03/13/2019 |
| MCDONOUGH, JOAN |
NR-6504894 |
8 |
39.00 |
211070175 |
******6943 |
03/13/2019 |
| MCGRATH, KYLE |
NR-6508552 |
8 |
39.00 |
011000138 |
********1578 |
03/13/2019 |
| MCGRATH, SHAWN |
NR-6507291 |
8 |
39.00 |
211080712 |
***7740 |
03/13/2019 |
| MCKINLEY, MAEVE |
NR-6504715 |
8 |
39.00 |
211070175 |
******8886 |
03/13/2019 |
| MCKINLEY, MICHAEL |
NR-218332 |
8 |
39.00 |
211070175 |
******8886 |
03/13/2019 |
| MEGNIA, JODI |
NR-221691 |
8 |
39.00 |
211385297 |
****1550 |
03/13/2019 |
| MEISEL, MAUREEN |
NR-6506739 |
8 |
39.00 |
011000390 |
****0935 |
03/13/2019 |
| MORIN, TOM |
NR-6503116 |
8 |
39.00 |
211070175 |
******4974 |
03/13/2019 |
| NAGLE, RICHARD |
NR-223578 |
8 |
39.00 |
011000138 |
****9401 |
03/13/2019 |
| NAUGHTON, BILL |
NR-6506106 |
8 |
78.00 |
211070175 |
******2932 |
03/13/2019 |
| NOLAN, ANNE |
NR-2541046 |
8 |
39.00 |
211070175 |
******2682 |
03/13/2019 |
| O KEEFE, SARAH |
NR-6506075 |
8 |
39.00 |
011304478 |
******6272 |
03/13/2019 |
| OAKMAN, PHILIP |
NR-6505835 |
8 |
39.00 |
011000390 |
**3622 |
03/13/2019 |
| ORLANDO, STEVE |
NR-6504469 |
8 |
39.00 |
211371447 |
*********2246 |
03/13/2019 |
| OVENS, JOHN |
NR-6504232 |
8 |
39.00 |
211070175 |
******1825 |
03/13/2019 |
| PARRELLI, MARIANNE |
NR-6503646 |
8 |
39.00 |
011000138 |
********3889 |
03/13/2019 |
| PHAM, TUYEN |
NR-224833 |
8 |
39.00 |
011000138 |
********4955 |
03/13/2019 |
| PICARIELLO, LAUREEN |
NR-6505671 |
8 |
39.00 |
011304478 |
******4963 |
03/13/2019 |
| PIERCE, JENNIFER |
NR-6505157 |
8 |
39.00 |
211070175 |
******3932 |
03/13/2019 |
| PIKE, ROBERT |
NR-6505855 |
8 |
39.00 |
211373348 |
********9356 |
03/13/2019 |
| PLUMMER, CHRISTOPHER |
NR-6506808 |
8 |
39.00 |
231372691 |
******2388 |
03/13/2019 |
| PRENDERGAST, LISA |
NR-6507336 |
8 |
39.00 |
011000138 |
********4335 |
03/13/2019 |
| ROBINSON, KEITH |
NR-6506237 |
8 |
39.00 |
011304478 |
***8330 |
03/13/2019 |
| ROSS, MELISSA |
NR-6506087 |
8 |
39.00 |
011304478 |
******0536 |
03/13/2019 |
| ROSS, ROSEANNE |
NR-6506603 |
8 |
39.00 |
211070175 |
******9830 |
03/13/2019 |
| ROTHHAAR, HANNAH |
NR-6507383 |
8 |
78.00 |
011301798 |
*****0451 |
03/13/2019 |
| SANGSTER, PAMELA |
NR-6506228 |
8 |
39.00 |
011304478 |
******9885 |
03/13/2019 |
| SELLIER, JOHN |
NR-6506018 |
8 |
78.00 |
211070175 |
******8141 |
03/13/2019 |
| SELLIER, NORMA |
NR-6506325 |
8 |
39.00 |
211070175 |
******8141 |
03/13/2019 |
| SHEA, MICHAEL |
NR-6505752 |
8 |
39.00 |
011075150 |
*******9137 |
03/13/2019 |
| SMITH, JAMES |
NR-222309 |
8 |
39.00 |
011000138 |
****8257 |
03/13/2019 |
| SOSA, SILVIA |
NR-6507149 |
8 |
39.00 |
211070175 |
******3956 |
03/13/2019 |
| SOTO, MADELINE |
NR-6502089 |
8 |
78.00 |
211070175 |
******9648 |
03/13/2019 |
| STODDARD, RICHARD |
NR-6500368 |
8 |
39.00 |
011304478 |
******0852 |
03/13/2019 |
| SULLIVAN, PATRICK |
NR-6504664 |
8 |
39.00 |
211070175 |
******2175 |
03/13/2019 |
| SWEENEY, CHRISSY |
NR-6507562 |
8 |
78.00 |
011000138 |
******8000 |
03/13/2019 |
| TEIXEIRA, JANICE |
NR-6507292 |
8 |
39.00 |
211080712 |
***7740 |
03/13/2019 |
| TRUSCELLO, ERICA |
NR-6501308 |
8 |
39.00 |
121202211 |
********7470 |
03/13/2019 |
| TRUSCELLO, MATT |
NR-216825 |
8 |
39.00 |
121202211 |
********7470 |
03/13/2019 |
| VALLIE, JOHN |
NR-6505348 |
8 |
39.00 |
211381372 |
****6842 |
03/13/2019 |
| VENETO, KATRINA |
NR-6507115 |
8 |
39.00 |
211070175 |
******2900 |
03/13/2019 |
| VILLARI, AMY |
NR-6502180 |
8 |
39.00 |
011075150 |
*******7364 |
03/13/2019 |
| WALKER, ALEX |
NR-6505882 |
8 |
39.00 |
011304478 |
***2805 |
03/13/2019 |
| WALSH, LINDA |
NR-6503363 |
8 |
39.00 |
011000138 |
********9556 |
03/13/2019 |
| WALSH, STEVE |
NR-6507806 |
8 |
39.00 |
211370370 |
****6957 |
03/13/2019 |
| WELSH, TIMOTHY |
NR-6503306 |
8 |
39.00 |
011304478 |
******3978 |
03/13/2019 |
| WENCIS, PATRICIA |
NR-6507488 |
8 |
78.00 |
211373348 |
*****2037 |
03/13/2019 |
| WEST, PATRICIA |
NR-207716 |
8 |
39.00 |
211373348 |
********3218 |
03/13/2019 |
| WHITE, CHRIS |
NR-6507642 |
8 |
39.00 |
011301798 |
******1843 |
03/13/2019 |
| ZAINE, JOHN |
NR-6506294 |
8 |
39.00 |
011900571 |
********1574 |
03/13/2019 |
| |
Count: 149 |
Total: |
6357.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|