Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, ELAINE |
NR-2540118 |
1 |
27.98 |
011304478 |
******0804 |
09/02/2019 |
| ADAMS, JENNIFER |
NR-6500574 |
1 |
29.99 |
011304478 |
******0838 |
09/02/2019 |
| ADAMS, RICHARD |
NR-6505024 |
1 |
22.98 |
011304478 |
******0804 |
09/02/2019 |
| AFANASIW, JOHN |
NR-6507513 |
1 |
29.99 |
211373348 |
********9556 |
09/02/2019 |
| ALI, RIAD |
NR-6508722 |
1 |
22.98 |
011000138 |
********9030 |
09/02/2019 |
| ANSALDI, DOROTHY |
NR-6508083 |
1 |
39.99 |
211070175 |
******9029 |
09/02/2019 |
| BALAMOTIS, ANTHONY |
NR-6504117 |
1 |
29.99 |
211070175 |
******1825 |
09/02/2019 |
| BARKER, SUSAN |
NR-6501447 |
1 |
9.00 |
211070120 |
*****5084 |
09/02/2019 |
| BEAN, JOHN |
NR-6504196 |
1 |
24.99 |
011304478 |
******9122 |
09/02/2019 |
| BERNARDI, PETER |
NR-6508414 |
1 |
84.99 |
101218856 |
**********3149 |
09/02/2019 |
| BICKFORD, WENDY |
NR-6506725 |
1 |
29.99 |
011000138 |
****4970 |
09/02/2019 |
| BISHOP, JUDY ANN |
NR-6507236 |
1 |
29.99 |
011301798 |
******3631 |
09/02/2019 |
| BONOME, MIKE |
NR-6506531 |
1 |
24.99 |
211070175 |
******7683 |
09/02/2019 |
| BONWITT, APRIL |
NR-6506687 |
1 |
29.99 |
011304478 |
******6204 |
09/02/2019 |
| BRADY, KYLE |
NR-6506609 |
1 |
39.99 |
011000138 |
******7569 |
09/02/2019 |
| BRADY, WILLIAM |
NR-6508502 |
1 |
27.98 |
211373348 |
****7730 |
09/02/2019 |
| BREAULT, JOE |
NR-6507479 |
1 |
29.99 |
011301798 |
******3382 |
09/02/2019 |
| BULMAN, ERIC |
NR-6505505 |
1 |
84.99 |
211080822 |
*****2408 |
09/02/2019 |
| BURKE, KELLY |
NR-6507790 |
1 |
29.99 |
211373348 |
*****3864 |
09/02/2019 |
| CAMMARATA, GREG |
NR-6508791 |
1 |
22.98 |
011304478 |
******6454 |
09/02/2019 |
| CAMPOS, DAWN |
NR-212467 |
1 |
59.99 |
011304478 |
******1637 |
09/02/2019 |
| CAPODANNO, DOUG |
NR-6507809 |
1 |
22.98 |
211371447 |
******4573 |
09/02/2019 |
| CARNALI, DONNA |
NR-6504755 |
1 |
27.98 |
211070175 |
******2465 |
09/02/2019 |
| CARNALI, KURT |
NR-6501184 |
1 |
27.98 |
211385297 |
***0150 |
09/02/2019 |
| CARRIGG, JACK |
NR-6507365 |
1 |
29.99 |
211371492 |
******2965 |
09/02/2019 |
| CHMIELINSKI, JOANNA |
NR-6507924 |
1 |
22.98 |
011000138 |
********4576 |
09/02/2019 |
| CIARDI, DAWN |
NR-6504220 |
1 |
29.99 |
211385297 |
******5850 |
09/02/2019 |
| CIARDI, JOE |
NR-6505727 |
1 |
29.99 |
211385297 |
******5850 |
09/02/2019 |
| CIARDI, SARAH |
NR-6504222 |
1 |
24.99 |
211385297 |
******5850 |
09/02/2019 |
| CLEARY, TERRY |
NR-205735 |
1 |
49.00 |
211070175 |
******7309 |
09/02/2019 |
| COGLIANO, VINCENT |
NR-6504597 |
1 |
27.99 |
011000138 |
********8572 |
09/02/2019 |
| COLBY, PATRICK |
NR-6507245 |
1 |
24.99 |
211385297 |
**7235 |
09/02/2019 |
| COLBY, ROBERTA |
NR-6508793 |
1 |
29.99 |
211385297 |
****3550 |
09/02/2019 |
| CONLON, KAREN |
NR-6502302 |
1 |
20.00 |
011075150 |
*******5494 |
09/02/2019 |
| CONNELLY, LISA |
NR-6500319 |
1 |
84.99 |
211070175 |
******8646 |
09/02/2019 |
| CORMIA, JANET |
NR-224242 |
1 |
22.99 |
211383383 |
***1039 |
09/02/2019 |
| CROKE, DENNIS |
NR-6504609 |
1 |
27.98 |
211385297 |
****6050 |
09/02/2019 |
| CROKE, MARYANN |
NR-6 |
1 |
27.98 |
211385297 |
****6050 |
09/02/2019 |
| CROWE, ANDREW |
NR-6506194 |
1 |
24.99 |
011304478 |
*****3390 |
09/02/2019 |
| CURRAN, EILEEN |
NR-6505516 |
1 |
84.99 |
211070175 |
******2456 |
09/02/2019 |
| DACEY, NICK |
NR-6508771 |
1 |
29.99 |
231372691 |
******1985 |
09/02/2019 |
| DALFERRO, DONNA |
NR-6507625 |
1 |
39.99 |
211070175 |
******8230 |
09/02/2019 |
| DAMICO, KATHLEEN |
NR-6504108 |
1 |
27.98 |
011301798 |
*****8667 |
09/02/2019 |
| DAMON, GALE |
NR-6507239 |
1 |
29.99 |
011000138 |
********2591 |
09/02/2019 |
| DAVENPORT, RONALD |
NR-2540145 |
1 |
29.99 |
211373348 |
*****9664 |
09/02/2019 |
| DAVIS, CARRIE |
NR-6503619 |
1 |
59.99 |
211373348 |
*****8292 |
09/02/2019 |
| DAVIS, MIKE |
NR-6505674 |
1 |
29.99 |
211373348 |
*****8292 |
09/02/2019 |
| DECKER, NANCY |
NR-6507423 |
1 |
59.98 |
211170101 |
******0217 |
09/02/2019 |
| DELAHUNT, MATTHEW |
NR-6505507 |
1 |
39.99 |
211371447 |
******6849 |
09/02/2019 |
| DEPARI, CHRIS |
NR-6502335 |
1 |
30.98 |
211371447 |
******6450 |
09/02/2019 |
| DEVEAU, MARY |
NR-6502137 |
1 |
27.98 |
211381372 |
******2603 |
09/02/2019 |
| DINARDO, DONNA |
NR-2540938 |
1 |
27.98 |
011000138 |
******0136 |
09/02/2019 |
| DOCKENDORFF, DONNA |
NR-6507438 |
1 |
22.98 |
211070175 |
******6915 |
09/02/2019 |
| DOHERTY, MICHAEL |
NR-6508742 |
1 |
27.98 |
011000138 |
********0601 |
09/02/2019 |
| DOLPHYN, KEVIN |
NR-217143 |
1 |
27.99 |
211070175 |
******7900 |
09/02/2019 |
| DONELAN, JILL |
NR-6502186 |
1 |
27.98 |
011000138 |
********6171 |
09/02/2019 |
| DONELAN, TREVOR |
NR-6502187 |
1 |
27.98 |
011000138 |
********6171 |
09/02/2019 |
| DONOHUE, JOHN |
NR-6506353 |
1 |
29.99 |
211370370 |
*****1483 |
09/02/2019 |
| DONOVAN, EDWARD |
NR-6504703 |
1 |
32.00 |
211070175 |
******1884 |
09/02/2019 |
| DORRWACHTER, JANET |
NR-6508573 |
1 |
29.99 |
011075150 |
*******4016 |
09/02/2019 |
| DOYLE, TERRY |
NR-6506179 |
1 |
22.99 |
011000138 |
****0229 |
09/02/2019 |
| DUGGAN, MARIE |
NR-218797 |
1 |
27.98 |
211070175 |
******2941 |
09/02/2019 |
| DUNPHY, MICHAEL |
NR-6503156 |
1 |
39.99 |
011075150 |
*******8390 |
09/02/2019 |
| DUTRA, KYLE |
NR-6504387 |
1 |
29.99 |
211385572 |
*****8609 |
09/02/2019 |
| DUTY, KENNETH |
NR-225154 |
1 |
22.99 |
211373348 |
*****9203 |
09/02/2019 |
| DUTY, SUSAN |
NR-221913 |
1 |
22.99 |
211373348 |
*****9203 |
09/02/2019 |
| EDGAR, JOAN |
NR-218574 |
1 |
27.98 |
011000138 |
****9824 |
09/02/2019 |
| ESCO, ASHLIE |
NR-6505857 |
1 |
84.99 |
011000138 |
********6859 |
09/02/2019 |
| ESPOSITO, JOSEPH |
NR-6507769 |
1 |
24.99 |
211373348 |
*****2211 |
09/02/2019 |
| FAULTSTICH, GRETCHEN |
NR-6507136 |
1 |
29.99 |
211070175 |
******4031 |
09/02/2019 |
| FICHERA, ANDY |
NR-6502436 |
1 |
27.99 |
211370370 |
****5784 |
09/02/2019 |
| FILHO, NILSON |
NR-6508300 |
1 |
29.99 |
011000138 |
********3754 |
09/02/2019 |
| FINNEGAN, STEPHEN |
NR-6506484 |
1 |
22.99 |
211083528 |
***6840 |
09/02/2019 |
| FIORE, MICHAEL |
NR-6505484 |
1 |
19.99 |
211070175 |
******3001 |
09/02/2019 |
| FLAHERTY, ALICIA |
NR-6508413 |
1 |
27.99 |
011304478 |
***4919 |
09/02/2019 |
| FLAHERTY, BRIAN |
NR-6508761 |
1 |
22.98 |
211070175 |
******7132 |
09/02/2019 |
| FLAHERTY, PATRICIA |
NR-2540785 |
1 |
22.98 |
211070175 |
******7132 |
09/02/2019 |
| FLYNN, GRANT |
NR-6507371 |
1 |
22.98 |
314074269 |
***2700 |
09/02/2019 |
| FLYNN, RYAN |
NR-6507370 |
1 |
24.99 |
314074269 |
***2700 |
09/02/2019 |
| FONTES, MANUEL |
NR-6506578 |
1 |
29.99 |
011304478 |
******8289 |
09/02/2019 |
| FOYE, JENELLE |
NR-224779 |
1 |
27.98 |
211070175 |
******0624 |
09/02/2019 |
| FRENCH JR, JACK |
NR-6501566 |
1 |
27.98 |
011000390 |
****6970 |
09/02/2019 |
| GARVEY, TARA |
NR-6501054 |
1 |
29.99 |
211080822 |
****7540 |
09/02/2019 |
| GERVASI, MADALYN |
NR-2540553 |
1 |
29.99 |
011301798 |
******2164 |
09/02/2019 |
| GIANETTI, GREG |
NR-201428 |
1 |
29.99 |
211373348 |
*****2554 |
09/02/2019 |
| GILDEA, ANNE MARIE |
NR-6507131 |
1 |
59.99 |
211070175 |
******1485 |
09/02/2019 |
| GILMORE, JAMES |
NR-200440 |
1 |
29.99 |
011301798 |
*****7628 |
09/02/2019 |
| GILRAINE, DONNA |
NR-2540996 |
1 |
31.99 |
011000138 |
****4884 |
09/02/2019 |
| GRASZ, MELISSA |
NR-6507106 |
1 |
29.99 |
011000138 |
***7410 |
09/02/2019 |
| GUALTIERI, LISA |
NR-6500246 |
1 |
22.99 |
011075150 |
*******6266 |
09/02/2019 |
| GUZZO, TERRY |
NR-6503498 |
1 |
22.98 |
211381372 |
******0029 |
09/02/2019 |
| HANABURY, JOSEPHINE |
NR-2540895 |
1 |
22.98 |
211371447 |
******8630 |
09/02/2019 |
| HARDMAN, JEANNE |
NR-224626 |
1 |
29.98 |
011304478 |
***7305 |
09/02/2019 |
| HARPER, LINDA |
NR-6504631 |
1 |
29.99 |
211371492 |
******3781 |
09/02/2019 |
| HARVEY, KAREN |
NR-212964 |
1 |
39.00 |
211371670 |
***0601 |
09/02/2019 |
| HASTRY, JOSEPH |
NR-6507413 |
1 |
27.99 |
211083557 |
****7825 |
09/02/2019 |
| HENDERSON, CHRIS |
NR-6502347 |
1 |
24.99 |
211385297 |
****7850 |
09/02/2019 |
| HESSION, JENNIFER |
NR-6507003 |
1 |
29.99 |
211373348 |
********9487 |
09/02/2019 |
| HOLDEN, MICHAEL |
NR-6503230 |
1 |
22.98 |
211070175 |
******8486 |
09/02/2019 |
| HOLLAND, CHRISTINE |
NR-6502213 |
1 |
84.99 |
211070175 |
******8370 |
09/02/2019 |
| HOMER, SHAWN |
NR-6502292 |
1 |
29.99 |
011000138 |
****2998 |
09/02/2019 |
| HOUGHTON, KIRSTIE |
NR-6508673 |
1 |
31.99 |
211373584 |
*****5802 |
09/02/2019 |
| HOWLETT, KEVIN |
NR-6506803 |
1 |
39.99 |
211373348 |
********1021 |
09/02/2019 |
| HUGHES, BILL |
NR-224723 |
1 |
39.00 |
211381783 |
****2386 |
09/02/2019 |
| HURLEY, JOHN |
NR-6508078 |
1 |
27.98 |
211371447 |
******2302 |
09/02/2019 |
| HURLEY, JUDY |
NR-6507558 |
1 |
27.98 |
211371447 |
******2302 |
09/02/2019 |
| JANNOTTA, KENNETH |
NR-6505216 |
1 |
24.99 |
211371447 |
******0250 |
09/02/2019 |
| JENNINGS, PATRICK |
NR-6503702 |
1 |
27.98 |
211070175 |
******4713 |
09/02/2019 |
| JOHNSON, MARY |
NR-6504081 |
1 |
29.99 |
011075150 |
*******3501 |
09/02/2019 |
| JOHNSTON, RYAN |
NR-6504699 |
1 |
29.99 |
031176110 |
*****0512 |
09/02/2019 |
| JOYCE, KEVIN |
NR-202107 |
1 |
27.98 |
211371492 |
*****0918 |
09/02/2019 |
| JOYCE, MARYBETH |
NR-202110 |
1 |
27.98 |
211371492 |
*****0918 |
09/02/2019 |
| KAISER, KAYLIN |
NR-6501052 |
1 |
44.99 |
011301798 |
******6260 |
09/02/2019 |
| KATES, RICHARD |
NR-6505768 |
1 |
29.99 |
011304478 |
***4236 |
09/02/2019 |
| KILEY, ALEXANDRA |
NR-6501967 |
1 |
27.98 |
211070175 |
******7857 |
09/02/2019 |
| KILEY, TRISH |
NR-6500954 |
1 |
27.98 |
011000138 |
********3649 |
09/02/2019 |
| KINGSTON, KENNETH |
NR-6506564 |
1 |
59.98 |
011304478 |
***4470 |
09/02/2019 |
| KNIGHT, CATHERINE |
NR-224835 |
1 |
32.97 |
211871015 |
****0604 |
09/02/2019 |
| KOHLER, GAVIN |
NR-6505904 |
1 |
9.00 |
211370370 |
*****0287 |
09/02/2019 |
| KOHLER, STEPHEN |
NR-6506965 |
1 |
29.99 |
211370370 |
****0287 |
09/02/2019 |
| KUTCHMANICH, MELISSA |
NR-6504579 |
1 |
29.99 |
011000138 |
********2324 |
09/02/2019 |
| LALLY, JUDITH |
NR-6502319 |
1 |
29.99 |
211381437 |
****0699 |
09/02/2019 |
| LAMBERT, KATHY |
NR-6507694 |
1 |
29.99 |
211070175 |
******7356 |
09/02/2019 |
| LAMORE, DIANA |
NR-6505188 |
1 |
39.99 |
211373348 |
********1383 |
09/02/2019 |
| LAROSA, CHRISTOPHER |
NR-6503445 |
1 |
22.98 |
011075150 |
*******5753 |
09/02/2019 |
| LEARY, BRITTANY |
NR-6500500 |
1 |
27.98 |
211070175 |
******5607 |
09/02/2019 |
| LEBER, MIKE |
NR-6506672 |
1 |
29.99 |
011500120 |
****9333 |
09/02/2019 |
| LEBER, SARAH |
NR-6503201 |
1 |
29.99 |
011500120 |
****9333 |
09/02/2019 |
| LENANE, BRIAN |
NR-6504729 |
1 |
54.99 |
211381372 |
******9799 |
09/02/2019 |
| LEVY-SISK, ANITA |
NR-206653 |
1 |
39.99 |
211871015 |
****1818 |
09/02/2019 |
| LINDBERG, BRIAN |
NR-6506363 |
1 |
29.99 |
211372103 |
****6705 |
09/02/2019 |
| LINDBERG, JOHN |
NR-6507208 |
1 |
29.99 |
211381783 |
*****7019 |
09/02/2019 |
| LODEMORE, DAVID |
NR-6507586 |
1 |
27.98 |
011075150 |
*******9068 |
09/02/2019 |
| LODEMORE, SUSAN |
NR-6501290 |
1 |
27.98 |
011075150 |
*******9068 |
09/02/2019 |
| LOIURIO, ANGELA |
NR-6507551 |
1 |
29.99 |
011304478 |
***6187 |
09/02/2019 |
| LONDON, HELEN |
NR-6506600 |
1 |
29.99 |
011075150 |
*******5234 |
09/02/2019 |
| LOYACK, LAUREN |
NR-6507182 |
1 |
29.99 |
011000138 |
******6697 |
09/02/2019 |
| LUCIW, ALEXA |
NR-6500959 |
1 |
24.99 |
011000138 |
********3649 |
09/02/2019 |
| MACCURTAIN, THOMAS |
NR-6502132 |
1 |
39.00 |
211070175 |
******4908 |
09/02/2019 |
| MACDONALD, ROBERT |
NR-6503374 |
1 |
22.99 |
011304478 |
***2544 |
09/02/2019 |
| MACLEOD, CODY |
NR-6506759 |
1 |
39.99 |
211373348 |
********7875 |
09/02/2019 |
| MAHAR, MICHAEL |
NR-6503842 |
1 |
22.99 |
011304478 |
******9708 |
09/02/2019 |
| MAHONEY, JENNIFER |
NR-6500073 |
1 |
27.98 |
211070175 |
******8115 |
09/02/2019 |
| MAHONEY, PAUL |
NR-6504318 |
1 |
29.99 |
011301798 |
******5242 |
09/02/2019 |
| MAHONEY, ROB |
NR-6500072 |
1 |
27.98 |
211070175 |
******8115 |
09/02/2019 |
| MAILLET, FRANCE |
NR-6508265 |
1 |
39.99 |
011301798 |
******8455 |
09/02/2019 |
| MALCOLM, NICOLE |
NR-6504590 |
1 |
29.99 |
211070175 |
******5113 |
09/02/2019 |
| MARTIN, CATHERINE |
NR-224975 |
1 |
29.99 |
011000138 |
****2740 |
09/02/2019 |
| MASONE, JOHN |
NR-6508705 |
1 |
29.99 |
011301798 |
******5217 |
09/02/2019 |
| MASTROMATTEO, TIA |
NR-6504087 |
1 |
22.98 |
011000138 |
********4881 |
09/02/2019 |
| MAXWELL, BOB |
NR-6508621 |
1 |
29.99 |
011075150 |
*******7845 |
09/02/2019 |
| MCCARTHY, DANIEL |
NR-6502195 |
1 |
27.99 |
011075150 |
*******2906 |
09/02/2019 |
| MCDONALD, EDWARD |
NR-6500788 |
1 |
22.99 |
211383383 |
3019 |
09/02/2019 |
| MCDONALD, PAULA |
NR-6500082 |
1 |
22.99 |
211383383 |
3019 |
09/02/2019 |
| MCGARRIGLE, BRENAN |
NR-6503081 |
1 |
29.98 |
211070175 |
******3737 |
09/02/2019 |
| MCGARRIGLE, THOMAS |
NR-223827 |
1 |
29.98 |
211070175 |
******3737 |
09/02/2019 |
| MCGRATH, KYLE |
NR-6508552 |
1 |
39.99 |
011000138 |
********1578 |
09/02/2019 |
| MCKINLEY, MAEVE |
NR-6504715 |
1 |
24.99 |
211070175 |
******8886 |
09/02/2019 |
| MCKINLEY, MICHAEL |
NR-218332 |
1 |
29.99 |
211070175 |
******8886 |
09/02/2019 |
| MCLAUGHLIN, GERARD |
NR-6506062 |
1 |
22.99 |
211371492 |
****6070 |
09/02/2019 |
| MCLEAN, PATRICIA |
NR-221561 |
1 |
29.99 |
211080725 |
****4640 |
09/02/2019 |
| MCNAMARA, PAUL |
NR-6506717 |
1 |
27.98 |
231372691 |
******8036 |
09/02/2019 |
| MEGNIA, DOROTHY |
NR-6500304 |
1 |
28.99 |
211070175 |
******5792 |
09/02/2019 |
| MEGNIA, JODI |
NR-221691 |
1 |
22.99 |
211385297 |
****1550 |
09/02/2019 |
| MEGNIA, JOHN |
NR-6501294 |
1 |
28.99 |
211070175 |
******5792 |
09/02/2019 |
| MEISEL, MAUREEN |
NR-6508156 |
1 |
28.99 |
011000390 |
****0935 |
09/02/2019 |
| MITCHELL, SCOTT |
NR-6507319 |
1 |
27.98 |
211383383 |
*3089 |
09/02/2019 |
| MONTEIRO, MICKEY |
NR-6505097 |
1 |
22.98 |
011304478 |
***0692 |
09/02/2019 |
| MORIN, TOM |
NR-6508798 |
1 |
29.99 |
211070175 |
******4974 |
09/02/2019 |
| MORRIS, JAMES |
NR-214960 |
1 |
34.00 |
211070175 |
******7489 |
09/02/2019 |
| MUNIZ, JORGE |
NR-2540266 |
1 |
22.99 |
211371845 |
******6330 |
09/02/2019 |
| MURPHY, DEBBIE |
NR-2540688 |
1 |
27.98 |
211070175 |
******8317 |
09/02/2019 |
| MURPHY, KATELYN |
NR-202671 |
1 |
29.99 |
211070175 |
******8021 |
09/02/2019 |
| MURPHY, MARYLYN |
NR-202525 |
1 |
29.99 |
211070175 |
******8021 |
09/02/2019 |
| NAGLE, RICHARD |
NR-6508807 |
1 |
22.99 |
011000138 |
****9401 |
09/02/2019 |
| NOLAN, ANNE |
NR-2541046 |
1 |
57.98 |
211070175 |
******2682 |
09/02/2019 |
| O BRIEN, SCOT |
NR-6507092 |
1 |
22.98 |
211372103 |
****5813 |
09/02/2019 |
| O KEEFE, SARAH |
NR-6506075 |
1 |
39.99 |
011304478 |
******6272 |
09/02/2019 |
| OAKMAN, PHILIP |
NR-6500152 |
1 |
29.99 |
011000390 |
**3622 |
09/02/2019 |
| OCONNELL, WILLIAM |
NR-6508593 |
1 |
22.99 |
211373584 |
*****2494 |
09/02/2019 |
| OKEEFE JR, ROBERT |
NR-6506298 |
1 |
29.99 |
211381372 |
******6581 |
09/02/2019 |
| OMARA, SUSAN |
NR-6508650 |
1 |
59.99 |
211070175 |
******5151 |
09/02/2019 |
| ONEIL, KRISTEN |
NR-6508428 |
1 |
84.99 |
211373348 |
*****8972 |
09/02/2019 |
| ONEILL, ROBERT |
NR-222291 |
1 |
29.99 |
211381372 |
******6217 |
09/02/2019 |
| ORIOLA, MICHAEL |
NR-6501391 |
1 |
27.98 |
211070175 |
******8151 |
09/02/2019 |
| ORLANDO, JANICE |
NR-221772 |
1 |
29.99 |
211371447 |
******2246 |
09/02/2019 |
| ORLANDO, STEVE |
NR-6504469 |
1 |
22.99 |
211371447 |
*********2246 |
09/02/2019 |
| OVENS, JOHN |
NR-6508178 |
1 |
29.99 |
211070175 |
******1825 |
09/02/2019 |
| PARRELLI, MARIANNE |
NR-6503646 |
1 |
29.99 |
011000138 |
********3889 |
09/02/2019 |
| PATEL, SHIVESH |
NR-6508527 |
1 |
39.99 |
011000138 |
********0477 |
09/02/2019 |
| PENDLETON, THOMAS |
NR-6505087 |
1 |
22.99 |
211373348 |
******8102 |
09/02/2019 |
| PHAM, TUYEN |
NR-224833 |
1 |
29.99 |
011000138 |
********4955 |
09/02/2019 |
| PICARIELLO, LAUREEN |
NR-6505671 |
1 |
39.99 |
011304478 |
******4963 |
09/02/2019 |
| PIERCE, JENNIFER |
NR-6508710 |
1 |
29.99 |
211070175 |
******3932 |
09/02/2019 |
| POWERS, JOHN |
NR-6506816 |
1 |
22.99 |
011304478 |
***3798 |
09/02/2019 |
| PRENDERGAST, LISA |
NR-6507336 |
1 |
39.99 |
011000138 |
********4335 |
09/02/2019 |
| RAY, BELINDA |
NR-6502453 |
1 |
27.98 |
011000138 |
****5076 |
09/02/2019 |
| REARDON, JENNIFER |
NR-6501402 |
1 |
22.99 |
211371447 |
******9733 |
09/02/2019 |
| REARDON, MAUREEN |
NR-220602 |
1 |
29.99 |
211070175 |
******4534 |
09/02/2019 |
| RICCIARDI, ZACHARY |
NR-6507230 |
1 |
59.99 |
321081669 |
*******7510 |
09/02/2019 |
| ROBINSON, KEITH |
NR-6506237 |
1 |
29.99 |
011304478 |
***8330 |
09/02/2019 |
| ROGERS, STELLA |
NR-6504292 |
1 |
29.99 |
011304478 |
****4693 |
09/02/2019 |
| ROSS, MELISSA |
NR-6506087 |
1 |
24.99 |
011304478 |
******0536 |
09/02/2019 |
| ROSS, ROSEANNE |
NR-6506603 |
1 |
29.99 |
211070175 |
******9830 |
09/02/2019 |
| ROTHHAAR, HANNAH |
NR-6507383 |
1 |
59.98 |
011301798 |
*****0451 |
09/02/2019 |
| RYAN, TRISH |
NR-6504517 |
1 |
29.99 |
211070175 |
******1516 |
09/02/2019 |
| SANGSTER, PAMELA |
NR-6506228 |
1 |
29.99 |
011304478 |
******9885 |
09/02/2019 |
| SAVAGE, MICHAEL |
NR-6505049 |
1 |
29.99 |
011075150 |
*******9294 |
09/02/2019 |
| SCHOENFELD, NANCY |
NR-216367 |
1 |
27.98 |
211380483 |
***9750 |
09/02/2019 |
| SCHOENFELD, ROY |
NR-222330 |
1 |
22.98 |
211380483 |
***9750 |
09/02/2019 |
| SCHRALL, LARRY |
NR-6500060 |
1 |
27.98 |
011000390 |
****6279 |
09/02/2019 |
| SEIDERS, JOAN |
NR-6506542 |
1 |
27.99 |
211070175 |
******6943 |
09/02/2019 |
| SELLIER, JOHN |
NR-6506018 |
1 |
30.00 |
211070175 |
******8141 |
09/02/2019 |
| SELLIER, NORMA |
NR-6506325 |
1 |
84.99 |
211070175 |
******8141 |
09/02/2019 |
| SHEA, MICHAEL |
NR-6505752 |
1 |
29.99 |
011075150 |
*******9137 |
09/02/2019 |
| SMITH, JAMES |
NR-222309 |
1 |
29.99 |
011000138 |
****8257 |
09/02/2019 |
| SMITH, JASON |
NR-218630 |
1 |
27.98 |
011000138 |
******4608 |
09/02/2019 |
| SOSA, SILVIA |
NR-6507149 |
1 |
59.99 |
211070175 |
******3956 |
09/02/2019 |
| SOTO, MADELINE |
NR-6502089 |
1 |
84.99 |
211070175 |
******9648 |
09/02/2019 |
| SPITZ, KAREN |
NR-6501843 |
1 |
22.98 |
211070175 |
******0141 |
09/02/2019 |
| STODDARD, DENISE |
NR-201278 |
1 |
29.99 |
011304478 |
***7816 |
09/02/2019 |
| STODDARD, RICHARD |
NR-6500368 |
1 |
22.98 |
011304478 |
******0852 |
09/02/2019 |
| STONE, CHRISTOPHER |
NR-6508734 |
1 |
28.98 |
011000390 |
****1426 |
09/02/2019 |
| STONE, EMMA |
NR-6501526 |
1 |
28.98 |
011000390 |
****1426 |
09/02/2019 |
| SULLIVAN, PATRICK |
NR-6504664 |
1 |
27.98 |
211070175 |
******2175 |
09/02/2019 |
| SUNDWALL, JEFF |
NR-6507349 |
1 |
27.98 |
211070175 |
******9098 |
09/02/2019 |
| SWEENEY, CHRISSY |
NR-6507562 |
1 |
27.98 |
011000138 |
******8000 |
09/02/2019 |
| SWEENEY, TIM |
NR-6508751 |
1 |
27.98 |
011000138 |
********8000 |
09/02/2019 |
| TAYLOR, ROB |
NR-6505508 |
1 |
29.99 |
011301798 |
*****8382 |
09/02/2019 |
| TEIXEIRA, JANICE |
NR-6507292 |
1 |
29.99 |
211080712 |
***7740 |
09/02/2019 |
| TERHUNE, ASHLEY |
NR-6500700 |
1 |
27.98 |
211070175 |
******9098 |
09/02/2019 |
| TONUCCI, CINDY |
NR-6505813 |
1 |
39.99 |
211070175 |
******9301 |
09/02/2019 |
| TROWBRIDGE, BILL |
NR-6505722 |
1 |
22.98 |
211371447 |
******0352 |
09/02/2019 |
| TRUSCELLO, MATT |
NR-216825 |
1 |
29.99 |
121202211 |
********7470 |
09/02/2019 |
| VALLIE, JOHN |
NR-6505348 |
1 |
29.99 |
211381372 |
****6842 |
09/02/2019 |
| VENETO, KATRINA |
NR-6507115 |
1 |
29.99 |
211070175 |
******2900 |
09/02/2019 |
| VILLARI, AMY |
NR-6502180 |
1 |
9.00 |
011075150 |
*******7364 |
09/02/2019 |
| WALKER, ALEX |
NR-6505882 |
1 |
27.98 |
011304478 |
***2805 |
09/02/2019 |
| WALKER, TIM |
NR-6501996 |
1 |
29.99 |
211070175 |
******9783 |
09/02/2019 |
| WALSH, CARRIE |
NR-6502854 |
1 |
39.99 |
211070175 |
******5015 |
09/02/2019 |
| WALSH, LAURA |
NR-6502303 |
1 |
29.99 |
211871015 |
****8903 |
09/02/2019 |
| WALSH, LINDA |
NR-6503363 |
1 |
27.98 |
011000138 |
********9556 |
09/02/2019 |
| WALSH, STEVE |
NR-6508338 |
1 |
29.99 |
211370370 |
****6957 |
09/02/2019 |
| WELSH, TIMOTHY |
NR-6503306 |
1 |
39.99 |
011304478 |
******3978 |
09/02/2019 |
| WENCIS, PATRICIA |
NR-6507488 |
1 |
59.98 |
211373348 |
*****2037 |
09/02/2019 |
| WEST, PATRICIA |
NR-207716 |
1 |
22.98 |
211373348 |
********3218 |
09/02/2019 |
| WHEELER, GREGG |
NR-6508600 |
1 |
30.00 |
211370503 |
***8014 |
09/02/2019 |
| WHITE, CHRIS |
NR-6507642 |
1 |
29.99 |
011301798 |
******1843 |
09/02/2019 |
| WHITE, RICHARD |
NR-219413 |
1 |
27.98 |
211371447 |
******5745 |
09/02/2019 |
| WHITE, WILLIAM |
NR-2540633 |
1 |
29.99 |
211373348 |
*****1095 |
09/02/2019 |
| WINFREY, SUZAN |
NR-6506711 |
1 |
29.99 |
011075150 |
*******1907 |
09/02/2019 |
| ZAINE, JOHN |
NR-6506294 |
1 |
29.99 |
011900571 |
********1574 |
09/02/2019 |
| |
Count: 252 |
Total: |
8129.82 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|