Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEY, TRACY |
LF-10810 |
A |
25.00 |
211288860 |
********0783 |
10/01/2020 |
| AMALFITANO, ANTHONY |
LF-11143 |
A |
25.00 |
011200608 |
*****9601 |
10/01/2020 |
| ASMALFITANO, BEN |
LF-10542 |
A |
25.00 |
011200608 |
*****9601 |
10/01/2020 |
| ATWOOD, HANNAH |
LF-11540 |
A |
25.00 |
211274382 |
******4599 |
10/01/2020 |
| ATWOOD, MICHAEL |
LF-11145 |
A |
50.00 |
211274476 |
****0016 |
10/01/2020 |
| BARD, MAURICE |
LF-11538 |
A |
25.00 |
256074974 |
******7700 |
10/01/2020 |
| BEARCE, JUSTIN |
LF-9176 |
A |
25.00 |
211287340 |
******4872 |
10/01/2020 |
| BECKWITH, NAT |
LF-10196 |
A |
25.00 |
211274382 |
******5256 |
10/01/2020 |
| BELL, RUSTY |
LF-8684 |
A |
25.00 |
211287463 |
********2586 |
10/01/2020 |
| BELL, SELENA |
LF-8755 |
A |
25.00 |
211287463 |
********2586 |
10/01/2020 |
| BERARD, JACOB |
LF-11427 |
A |
25.00 |
211287366 |
***8139 |
10/01/2020 |
| BICKFORD, CAMERON |
LF-11284 |
A |
25.00 |
211274421 |
******7206 |
10/01/2020 |
| BICKFORD, DAMEN |
LF-10166 |
A |
25.00 |
211274421 |
******9297 |
10/01/2020 |
| BLAKESLEE, TIM |
LF-11180 |
A |
25.00 |
211288844 |
*2889 |
10/01/2020 |
| BOLDUC, JUSTIN |
LF-11431 |
A |
25.00 |
211274450 |
******9903 |
10/01/2020 |
| BONGIOVANNI, LISA |
LF-10807 |
A |
50.00 |
211288860 |
********9235 |
10/01/2020 |
| BOUDREAU, DAWN |
LF-9830 |
A |
50.00 |
211288860 |
********1817 |
10/01/2020 |
| BRANDWEIN, LEE |
LF-9881 |
A |
25.00 |
011200608 |
***1820 |
10/01/2020 |
| BRASSLETT, CHELSEA |
LF-11336 |
A |
25.00 |
211274382 |
******7904 |
10/01/2020 |
| BROWN, LETICIA |
LF-11534 |
A |
25.00 |
211287366 |
*****0996 |
10/01/2020 |
| BROWN, ROBERT |
LF-10387 |
A |
25.00 |
211274450 |
*****5008 |
10/01/2020 |
| BULGER, SETH |
LF-11294 |
A |
25.00 |
211288860 |
********1760 |
10/01/2020 |
| BURRILL, TINA |
LF-9744 |
A |
25.00 |
211287340 |
*****5858 |
10/01/2020 |
| BURWOOD, JASON |
LF-11369 |
A |
25.00 |
211287366 |
**9957 |
10/01/2020 |
| BURWOOD, RON |
LF-11262 |
A |
25.00 |
211287366 |
**9957 |
10/01/2020 |
| BYRNE, AMANDA |
LF-10124 |
A |
20.00 |
211274382 |
******3074 |
10/01/2020 |
| CARR, CHRIS |
LF-10565 |
A |
25.00 |
211288174 |
*1287 |
10/01/2020 |
| CASEY, DAN |
LF-11364 |
A |
25.00 |
211287366 |
*****5859 |
10/01/2020 |
| CASSANI, DOMENIC |
LF-11512 |
A |
25.00 |
211272614 |
******1405 |
10/01/2020 |
| CHAMPE, JOEL |
LF-11194 |
A |
50.00 |
211288860 |
********7366 |
10/01/2020 |
| CHARLES, JULIUS |
LF-11335 |
A |
25.00 |
011201458 |
****3172 |
10/01/2020 |
| CLARK, ROBERT |
LF-11075 |
A |
25.00 |
314074269 |
*****6878 |
10/01/2020 |
| CLOWES, BERNIE |
LF-10929 |
A |
25.00 |
211287463 |
********9203 |
10/01/2020 |
| COUTURIER, LESLIE |
LF-10642 |
A |
25.00 |
211287298 |
*****6476 |
10/01/2020 |
| COUTURIER, SCOTT |
LF-10593 |
A |
25.00 |
211288860 |
********1860 |
10/01/2020 |
| COYNE, DAVID |
LF-11223 |
A |
25.00 |
211287366 |
*****9192 |
10/01/2020 |
| CRAIG, MATT |
LF-11219 |
A |
20.00 |
256074974 |
******2968 |
10/01/2020 |
| CUNNINGHAM, DAN |
LF-11329 |
A |
25.00 |
021300077 |
********0552 |
10/01/2020 |
| CUNNINGHAM, DYLAN |
LF-11334 |
A |
25.00 |
211274421 |
*****5398 |
10/01/2020 |
| CYR, ANDY |
LF-11215 |
A |
25.00 |
211288860 |
********5297 |
10/01/2020 |
| DANFORTH, MEGAN |
LF-11234 |
A |
25.00 |
211288844 |
********0944 |
10/01/2020 |
| DAVIDSON, MIKE |
LF-9624 |
A |
25.00 |
211274450 |
******1046 |
10/01/2020 |
| DELGIUDICE, CHRIS |
LF-11029 |
A |
25.00 |
211287366 |
*****7840 |
10/01/2020 |
| DELGIUDICE, LISA |
LF-11070 |
A |
25.00 |
211287366 |
**1089 |
10/01/2020 |
| DEMERS, ALEX |
LF-10871 |
A |
25.00 |
211274450 |
*****3276 |
10/01/2020 |
| DEMERS, MICHAELA |
LF-11386 |
A |
25.00 |
211274450 |
*****3276 |
10/01/2020 |
| DICKEY, TIMOTHY |
LF-11321 |
A |
25.00 |
211274450 |
*****4778 |
10/01/2020 |
| DOAK, TABITHA |
LF-10261 |
A |
25.00 |
211287340 |
*****4380 |
10/01/2020 |
| DORVAL, KIM |
LF-11176 |
A |
25.00 |
211288860 |
********6613 |
10/01/2020 |
| DOSTIE, DAWN |
LF-11455 |
A |
25.00 |
011201458 |
****3872 |
10/01/2020 |
| DOUCETTE, LORI |
LF-11339 |
A |
25.00 |
256074974 |
******6771 |
10/01/2020 |
| DOUGLASS, AMONDA |
LF-11238 |
A |
25.00 |
211274450 |
******7283 |
10/01/2020 |
| DUDLEY, MATT |
LF-11407 |
A |
25.00 |
211287298 |
*****3406 |
10/01/2020 |
| DUGHERIA, GEORGE |
LF-11202 |
A |
25.00 |
211274450 |
******7356 |
10/01/2020 |
| DUGUAY, DAVID |
LF-10450 |
A |
25.00 |
211287340 |
*****4629 |
10/01/2020 |
| DUMONT, MICHELLE |
LF-10801 |
A |
25.00 |
211287340 |
********6109 |
10/01/2020 |
| ENNIS, CADE |
LF-11318 |
A |
25.00 |
011401533 |
******6211 |
10/01/2020 |
| ERVING, JOHN |
LF-11130 |
A |
50.00 |
011201458 |
****8590 |
10/01/2020 |
| FABIAN, CHUCK |
LF-9265 |
A |
25.00 |
211288064 |
********7664 |
10/01/2020 |
| FABIAN, CODEY |
LF-10538 |
A |
25.00 |
211287463 |
********3588 |
10/01/2020 |
| FENLASON, PETER |
LF-10605 |
A |
80.00 |
211274450 |
******7230 |
10/01/2020 |
| FOLSOM, LISA |
LF-11245 |
A |
45.00 |
211287366 |
********3794 |
10/01/2020 |
| FOLSOM, TYLER |
LF-11508 |
A |
25.00 |
211287366 |
********3794 |
10/01/2020 |
| FOSTER, DYLAN |
LF-11302 |
A |
25.00 |
211274450 |
******7849 |
10/01/2020 |
| FRENCH, DORIAN |
LF-11478 |
A |
25.00 |
211288844 |
*8362 |
10/01/2020 |
| GAGNE, BOB |
LF-11178 |
A |
25.00 |
211287366 |
*****0634 |
10/01/2020 |
| GAGNE, RYAN |
LF-11477 |
A |
25.00 |
211288844 |
*0711 |
10/01/2020 |
| GIBBS, CORINNE |
LF-10531 |
A |
25.00 |
211288844 |
********6654 |
10/01/2020 |
| GRANT, JUSTIN |
LF-11092 |
A |
50.00 |
011200365 |
********6720 |
10/01/2020 |
| GUSMANOR, DANIYAL |
LF-11010 |
A |
25.00 |
211288860 |
********7870 |
10/01/2020 |
| HAASE, ULLRICH |
LF-11229 |
A |
25.00 |
011200608 |
***6621 |
10/01/2020 |
| HALL, CLINT |
LF-11101 |
A |
25.00 |
211274476 |
****0766 |
10/01/2020 |
| HALLEE, CLAUDE |
LF-11361 |
A |
25.00 |
211287340 |
********3376 |
10/01/2020 |
| HANLEY, MIKE |
LF-9980 |
A |
25.00 |
211288491 |
*********2202 |
10/01/2020 |
| HARVEY, WILLIAM |
LF-11244 |
A |
25.00 |
211274421 |
****0254 |
10/01/2020 |
| HEBERT, JARED |
LF-10533 |
A |
25.00 |
211287340 |
*****1234 |
10/01/2020 |
| HEBERT, ROBERT |
LF-10838 |
A |
25.00 |
211287463 |
********6478 |
10/01/2020 |
| HENRY, ROB |
LF-11530 |
A |
25.00 |
211288860 |
4606 |
10/01/2020 |
| HEWETT, CHARLES |
LF-10416 |
A |
25.00 |
011201458 |
********8618 |
10/01/2020 |
| HINKEL, CHRIS |
LF-11251 |
A |
25.00 |
211274421 |
*****3051 |
10/01/2020 |
| HOSEA, TRAVIS |
LF-11167 |
A |
25.00 |
211274450 |
******7806 |
10/01/2020 |
| JACQUES, TIM |
LF-9986 |
A |
40.00 |
211274421 |
*****3028 |
10/01/2020 |
| JANDREAU, SANDRA |
LF-9498 |
A |
25.00 |
211288860 |
********7361 |
10/01/2020 |
| JOLICOEUR, ROBERTA |
LF-10887 |
A |
25.00 |
211274450 |
******5556 |
10/01/2020 |
| KENYON, JONATHAN |
LF-10983 |
A |
50.00 |
211274421 |
******4886 |
10/01/2020 |
| KENYON, MARION |
LF-11532 |
A |
25.00 |
211274421 |
*****8740 |
10/01/2020 |
| KING, JENNIFER |
LF-11225 |
A |
25.00 |
211288860 |
********5727 |
10/01/2020 |
| KNOX, SHAWN |
LF-11249 |
A |
50.00 |
211272614 |
****4850 |
10/01/2020 |
| LIBBY, REBECCA |
LF-11493 |
A |
25.00 |
053000196 |
********2610 |
10/01/2020 |
| LITTLEFIELD, ADDISON |
LF-11022 |
A |
25.00 |
211288064 |
********6022 |
10/01/2020 |
| LITTLEFIELD, DWIGHT |
LF-11357 |
A |
25.00 |
211288064 |
********6022 |
10/01/2020 |
| LITTLEFIELD, KRISTIE |
LF-11360 |
A |
25.00 |
211288064 |
********6022 |
10/01/2020 |
| LITTLEFIELD, SHIRLEY |
LF-10274 |
A |
25.00 |
011201458 |
****4107 |
10/01/2020 |
| LOPES, JOSEPH |
LF-11426 |
A |
25.00 |
031101279 |
********0140 |
10/01/2020 |
| LUCE, CALEB |
LF-11338 |
A |
25.00 |
211287340 |
*****7029 |
10/01/2020 |
| MANZO, ADONNA |
LF-10796 |
A |
25.00 |
211287366 |
***8513 |
10/01/2020 |
| MARIN, JOSHUA |
LF-11452 |
A |
25.00 |
211288844 |
********0654 |
10/01/2020 |
| MARTIN, TIM |
LF-9071 |
A |
20.00 |
211288844 |
********7935 |
10/01/2020 |
| MARTIN-LITTLEFI, TAMMY |
LF-10024 |
A |
40.00 |
211288860 |
********9019 |
10/01/2020 |
| MATHIEU, CHRIS |
LF-9280 |
A |
25.00 |
211274421 |
*****2487 |
10/01/2020 |
| MATHIEU, KATHY |
LF-11528 |
A |
25.00 |
211287340 |
*****9682 |
10/01/2020 |
| MCCULLOUGH, MICHAEL |
LF-11394 |
A |
25.00 |
211274421 |
******5503 |
10/01/2020 |
| MCLEAN, JOSH |
LF-11071 |
A |
25.00 |
011201458 |
****1542 |
10/01/2020 |
| MCPHERSON, CHRISTOPHER |
LF-10648 |
A |
40.00 |
211274450 |
******7525 |
10/01/2020 |
| MELGAR, MARCELO |
LF-11463 |
A |
25.00 |
011201458 |
****3872 |
10/01/2020 |
| MICHAUD, ELI |
LF-11079 |
A |
25.00 |
211288844 |
********1689 |
10/01/2020 |
| MICHAUD, SARA |
LF-11400 |
A |
25.00 |
211287340 |
*****5296 |
10/01/2020 |
| MILLER, MICHAEL |
LF-11370 |
A |
25.00 |
011201458 |
********6934 |
10/01/2020 |
| MINKEL, CARTER |
LF-9526 |
A |
20.00 |
211274421 |
*****1646 |
10/01/2020 |
| MORISETTE, MARK |
LF-9475 |
A |
25.00 |
211287298 |
*****1717 |
10/01/2020 |
| MURPHY, ZACK |
LF-11050 |
A |
20.00 |
211288860 |
*8025 |
10/01/2020 |
| NADEAU, ALEX |
LF-11320 |
A |
25.00 |
211287340 |
*****8381 |
10/01/2020 |
| NADEAU, EMILY |
LF-11252 |
A |
25.00 |
011201458 |
****0545 |
10/01/2020 |
| NADEAU, KENNETH |
LF-11413 |
A |
25.00 |
211288970 |
********9223 |
10/01/2020 |
| NORRIS, VANESSA |
LF-11440 |
A |
25.00 |
211287340 |
*****9640 |
10/01/2020 |
| OLIVER, CALEB |
LF-11417 |
A |
25.00 |
211287366 |
*****9100 |
10/01/2020 |
| PARADIS, KAYLA |
LF-11517 |
A |
25.00 |
211288844 |
*9715 |
10/01/2020 |
| PARENT, DANIEL |
LF-11263 |
A |
20.00 |
211272614 |
****9960 |
10/01/2020 |
| PARENT, MARK |
LF-11260 |
A |
20.00 |
211272614 |
****9960 |
10/01/2020 |
| PARENT, MATT |
LF-11261 |
A |
20.00 |
211272614 |
****9960 |
10/01/2020 |
| PELLERIN, LILLIAN |
LF-10977 |
A |
20.00 |
211288860 |
********7727 |
10/01/2020 |
| PELLETIER, JASMINE |
LF-10558 |
A |
40.00 |
211288860 |
********4447 |
10/01/2020 |
| PELLETIER, JEANNE |
LF-11351 |
A |
25.00 |
211288970 |
3691 |
10/01/2020 |
| PELOTTE, KRISTEN |
LF-11453 |
A |
25.00 |
211274382 |
******8032 |
10/01/2020 |
| PLEASANT, DARIAN |
LF-11331 |
A |
25.00 |
062201601 |
******7806 |
10/01/2020 |
| POMERLEAU, JOSHUA |
LF-11146 |
A |
25.00 |
211274450 |
******9794 |
10/01/2020 |
| POULIN, BECKY |
LF-9537 |
A |
50.00 |
211287405 |
1294 |
10/01/2020 |
| RACKLEFF, KIMBER LEE |
LF-9572 |
A |
25.00 |
211274421 |
****1659 |
10/01/2020 |
| RACKLEFF, RANDI |
LF-10978 |
A |
25.00 |
211274421 |
*****7412 |
10/01/2020 |
| RANCOURT, COURT |
LF-10944 |
A |
20.00 |
256074974 |
******2810 |
10/01/2020 |
| RICHARD, JUSTIN |
LF-11241 |
A |
25.00 |
211274421 |
******9800 |
10/01/2020 |
| RICHARDS, ANTHONY |
LF-11323 |
A |
25.00 |
211287340 |
********2839 |
10/01/2020 |
| RICHTER, HARRY |
LF-7668 |
A |
25.00 |
211274421 |
****2021 |
10/01/2020 |
| RICKARD, KENNY |
LF-10279 |
A |
25.00 |
211288844 |
*2981 |
10/01/2020 |
| ROLFE, MITCHELL |
LF-11535 |
A |
25.00 |
011201458 |
****3837 |
10/01/2020 |
| ROY, ROBERT |
LF-11399 |
A |
25.00 |
211287340 |
*****5296 |
10/01/2020 |
| RUSHTON, SARA |
LF-11187 |
A |
25.00 |
211274450 |
*****6029 |
10/01/2020 |
| SADLER, DAN |
LF-11514 |
A |
25.00 |
211288844 |
********3562 |
10/01/2020 |
| SADLER, JILL |
LF-11486 |
A |
25.00 |
211288844 |
********3562 |
10/01/2020 |
| SADLER, MATT |
LF-11497 |
A |
25.00 |
211274450 |
******7709 |
10/01/2020 |
| SAMIYA, TINA |
LF-10691 |
A |
25.00 |
211274421 |
*****9352 |
10/01/2020 |
| SEEKINS, JENNIFER |
LF-10411 |
A |
25.00 |
211274382 |
******5236 |
10/01/2020 |
| SHORES, BRIANNA |
LF-11281 |
A |
25.00 |
211288844 |
*9892 |
10/01/2020 |
| SMITH, ALLIE |
LF-11156 |
A |
25.00 |
211274421 |
******0390 |
10/01/2020 |
| SMITH, DYLAN |
LF-11342 |
A |
25.00 |
211288239 |
*****6133 |
10/01/2020 |
| SMITH, MICHAELYN |
LF-10767 |
A |
25.00 |
211287366 |
*****4183 |
10/01/2020 |
| SMITH, STEVE |
LF-10816 |
A |
25.00 |
211274450 |
******1546 |
10/01/2020 |
| SNOWDEN, BOYD |
LF-4804 |
A |
25.00 |
211287366 |
*****0921 |
10/01/2020 |
| SPENCE, JODI |
LF-9365 |
A |
25.00 |
211287366 |
*****8559 |
10/01/2020 |
| ST.PETER, BEN |
LF-11206 |
A |
25.00 |
211288860 |
********6279 |
10/01/2020 |
| STINSON, JACOB |
LF-11028 |
A |
50.00 |
211288860 |
********5861 |
10/01/2020 |
| SULLIVAN, TOBY |
LF-11192 |
A |
25.00 |
211274450 |
******7296 |
10/01/2020 |
| TRACY, BEN |
LF-11231 |
A |
25.00 |
211288860 |
********3353 |
10/01/2020 |
| VINTINNER, DARRYL |
LF-11280 |
A |
25.00 |
211287366 |
*****2195 |
10/01/2020 |
| VIOLETTE, MASON |
LF-11337 |
A |
25.00 |
211287340 |
*****4757 |
10/01/2020 |
| WARREN, NATASHA |
LF-11340 |
A |
25.00 |
211274382 |
******2604 |
10/01/2020 |
| WIDERYNSKI, MAREK |
LF-11082 |
A |
25.00 |
211274382 |
******6709 |
10/01/2020 |
| WOHLFORD, MADELYNN |
LF-11466 |
A |
25.00 |
011200365 |
********1128 |
10/01/2020 |
| |
Count: 158 |
Total: |
4285.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|