Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOTT, KASSI |
ZQ-718689 |
2 |
29.99 |
211381738 |
****3340 |
03/16/2021 |
| ABREU-RILEY, IAN |
ZQ-714000 |
2 |
68.99 |
011000138 |
********7307 |
03/16/2021 |
| AHL, LAURIE |
ZQ-717839 |
2 |
98.99 |
211370545 |
******7891 |
03/16/2021 |
| ALEXANDER, RUSSELL |
ZQ-WEB29786 |
2 |
29.99 |
211070175 |
******9616 |
03/16/2021 |
| ALEXANDRIS, STERGIOS |
ZQ-718513 |
2 |
68.99 |
211070175 |
******4976 |
03/16/2021 |
| ALLONEN-ALLIE, NANCY |
ZQ-428146 |
2 |
68.99 |
011301798 |
******7023 |
03/16/2021 |
| ANDERSON, DESIREE |
ZQ-714539 |
2 |
68.99 |
211070175 |
******0139 |
03/16/2021 |
| ARCAND, THOMAS |
ZQ-715967 |
2 |
68.99 |
011000138 |
********7473 |
03/16/2021 |
| ARCHER, STEPHEN |
ZQ-717983 |
2 |
68.99 |
021000021 |
*****7662 |
03/16/2021 |
| ARGIRO, NICHOLAS |
ZQ-600050 |
2 |
68.99 |
011000138 |
********5887 |
03/16/2021 |
| ARMINIO, MICHAEL |
ZQ-704212 |
2 |
39.00 |
011000138 |
********5990 |
03/16/2021 |
| ASHLEY, SARAH |
ZQ-718935 |
2 |
29.99 |
324377516 |
****8918 |
03/16/2021 |
| ATWATER, JONATHAN |
ZQ-702948 |
2 |
68.99 |
211371447 |
******3059 |
03/16/2021 |
| AUGELLO, VICTORIA |
ZQ-718994 |
2 |
29.99 |
022000046 |
******1106 |
03/16/2021 |
| BALLARD, KELLY |
ZQ-709139 |
2 |
68.99 |
031176110 |
*******5320 |
03/16/2021 |
| BARNES, KENNY |
ZQ-710799 |
2 |
68.99 |
011304478 |
******8161 |
03/16/2021 |
| BARR, JOHN |
ZQ-718807 |
2 |
68.99 |
011304478 |
******1774 |
03/16/2021 |
| BENAVIDEZ, AARON |
ZQ-717735 |
2 |
29.99 |
121042882 |
******2713 |
03/16/2021 |
| BENHAM, ED |
ZQ-720600 |
2 |
29.99 |
011304478 |
******2554 |
03/16/2021 |
| BETANCES, ALEXANDER |
ZQ-715725 |
2 |
68.99 |
211070175 |
******3007 |
03/16/2021 |
| BOAKYE, JENNIFER |
ZQ-718992 |
2 |
29.99 |
011000138 |
********4220 |
03/16/2021 |
| BOAKYE, NANA-POKU |
ZQ-721712 |
2 |
29.99 |
011000138 |
********4220 |
03/16/2021 |
| BORETTI, RON |
ZQ-717639 |
2 |
39.00 |
011075150 |
*******1815 |
03/16/2021 |
| BOUGI, AMINE |
ZQ-718915 |
2 |
29.99 |
011000138 |
********7646 |
03/16/2021 |
| BROWN, ELEANOR |
ZQ-700447 |
2 |
39.00 |
211370626 |
***7275 |
03/16/2021 |
| BRUYNELL, JONATHAN |
ZQ-718788 |
2 |
29.99 |
211371447 |
******2351 |
03/16/2021 |
| BULENS, DONNA |
ZQ-715798 |
2 |
68.99 |
211385297 |
******8850 |
03/16/2021 |
| BURKE, JAMES |
ZQ-704701 |
2 |
68.99 |
211373348 |
********3240 |
03/16/2021 |
| BURKE, NICHOLE |
ZQ-702847 |
2 |
68.99 |
211381314 |
*****1047 |
03/16/2021 |
| BURNES, DALLAS |
ZQ-720671 |
2 |
29.99 |
211070175 |
******8165 |
03/16/2021 |
| BYRON, TIM |
ZQ-717551 |
2 |
29.99 |
124303120 |
********9450 |
03/16/2021 |
| CAMPBELL, HANNAH |
ZQ-720672 |
2 |
29.99 |
036076150 |
******3344 |
03/16/2021 |
| CARLSON, EILEEN |
ZQ-704807 |
2 |
68.99 |
011000138 |
********9765 |
03/16/2021 |
| CARLSON, MARYANN |
ZQ-717968 |
2 |
68.99 |
211070175 |
******5710 |
03/16/2021 |
| CARROLL, IAN |
ZQ-718707 |
2 |
68.99 |
011000138 |
********6196 |
03/16/2021 |
| CARTER JR., MARION |
ZQ-718593 |
2 |
98.99 |
011000138 |
********2501 |
03/16/2021 |
| CATALDO, THERESA |
ZQ-718899 |
2 |
29.99 |
011000138 |
********6565 |
03/16/2021 |
| CHAGAS, SUELEN |
ZQ-712598 |
2 |
68.99 |
011000138 |
********6351 |
03/16/2021 |
| CHAMORRO, PAULO |
ZQ-714500 |
2 |
68.99 |
011301798 |
*****2014 |
03/16/2021 |
| CHEN, MICHAEL |
ZQ-702780 |
2 |
39.00 |
011000138 |
********5566 |
03/16/2021 |
| CHRISTO, BRIAN |
ZQ-715625 |
2 |
39.00 |
211385297 |
******3900 |
03/16/2021 |
| CLARK, LORI |
ZQ-702677 |
2 |
39.00 |
211371447 |
******0357 |
03/16/2021 |
| CLAWSON, ALEXANDER |
ZQ-717677 |
2 |
39.00 |
211371447 |
******9404 |
03/16/2021 |
| COLE, ADAM |
ZQ-702740 |
2 |
68.99 |
011301798 |
******8783 |
03/16/2021 |
| COLE, KERILYN |
ZQ-710653 |
2 |
68.99 |
011301798 |
******8783 |
03/16/2021 |
| CONLEY PIERCE, RACHEL |
ZQ-718534 |
2 |
29.99 |
314074269 |
*****2076 |
03/16/2021 |
| CONLEY-PIERCE, DEVON |
ZQ-720752 |
2 |
68.99 |
314074269 |
*****7447 |
03/16/2021 |
| CONWAY, STEPHEN |
ZQ-708520 |
2 |
68.99 |
211371492 |
******0199 |
03/16/2021 |
| COOTS, THERESA |
ZQ-708986 |
2 |
39.00 |
011075150 |
*******6125 |
03/16/2021 |
| CORRENTI, PARKER |
ZQ-708742 |
2 |
68.99 |
011000138 |
********0302 |
03/16/2021 |
| COTTER, DAVID |
ZQ-714823 |
2 |
68.99 |
011000138 |
******1141 |
03/16/2021 |
| COUGHLIN, ANDREW |
ZQ-718859 |
2 |
68.99 |
211391825 |
****4576 |
03/16/2021 |
| COYNE, ALEX |
ZQ-718643 |
2 |
68.99 |
124003116 |
******6040 |
03/16/2021 |
| CRAWFORD, NICK |
ZQ-709359 |
2 |
68.99 |
211373348 |
********2959 |
03/16/2021 |
| CROWLEY, LISA |
ZQ-715604 |
2 |
39.00 |
211070175 |
******2636 |
03/16/2021 |
| CULLIVAN, JOE |
ZQ-720722 |
2 |
68.99 |
011000138 |
********9828 |
03/16/2021 |
| DALAHMEH, MERRY |
ZQ-700066 |
2 |
68.99 |
211070175 |
******7917 |
03/16/2021 |
| DALEY, PHILIP |
ZQ-718826 |
2 |
29.99 |
211371447 |
******1869 |
03/16/2021 |
| DALTON, EMMA |
ZQ-708725 |
2 |
39.00 |
211371492 |
******6197 |
03/16/2021 |
| DAVIES, ANTHONY |
ZQ-720617 |
2 |
68.99 |
011000138 |
****6699 |
03/16/2021 |
| DAVIS, STEVEN |
ZQ-720675 |
2 |
29.99 |
211381372 |
******4789 |
03/16/2021 |
| DE SOUZA, DAVIDSON |
ZQ-720614 |
2 |
29.99 |
011000138 |
********1721 |
03/16/2021 |
| DECARLI, ARTHUR |
ZQ-716441 |
2 |
68.99 |
211370370 |
****7278 |
03/16/2021 |
| DEJESUS, FRAGA |
ZQ-718523 |
2 |
29.99 |
011000138 |
********3423 |
03/16/2021 |
| DELANE, VERONICA |
ZQ-717650 |
2 |
29.99 |
211384434 |
******5668 |
03/16/2021 |
| DELANEY, LILLIAN |
ZQ-720813 |
2 |
29.99 |
211372103 |
******3516 |
03/16/2021 |
| DELANO, GAIL |
ZQ-704685 |
2 |
68.99 |
011304478 |
******5266 |
03/16/2021 |
| DELUCIA, SHANE |
ZQ-720825 |
2 |
68.99 |
211385297 |
******0950 |
03/16/2021 |
| DELVA, LESLY |
ZQ-717647 |
2 |
29.99 |
124303120 |
********2813 |
03/16/2021 |
| DEMPSEY, JONATHAN |
ZQ-715958 |
2 |
98.99 |
011304478 |
******1936 |
03/16/2021 |
| DEOLIVEIRA, DANIEL |
ZQ-718618 |
2 |
29.99 |
011000138 |
********0296 |
03/16/2021 |
| DESANTIS, ROBERT |
ZQ-708713 |
2 |
68.99 |
211371625 |
****1795 |
03/16/2021 |
| DEVERS, SUMEENA |
ZQ-812364 |
2 |
68.99 |
211070175 |
******4479 |
03/16/2021 |
| DEYOUNG, MELINDA |
ZQ-715952 |
2 |
39.00 |
011301798 |
******7686 |
03/16/2021 |
| DICESARE, MATTHEW |
ZQ-721700 |
2 |
29.99 |
211370545 |
******3741 |
03/16/2021 |
| DONAHUE, JON-MICHAEL |
ZQ-718553 |
2 |
49.00 |
211070175 |
******5329 |
03/16/2021 |
| DONNELLY, COLLIN |
ZQ-718545 |
2 |
78.99 |
231372691 |
******7265 |
03/16/2021 |
| DONOVAN, ALEXANDER |
ZQ-714745 |
2 |
98.99 |
011304478 |
***2095 |
03/16/2021 |
| DORAN, JOHN |
ZQ-717866 |
2 |
98.99 |
211373348 |
*****7543 |
03/16/2021 |
| DOWD, CHRIS |
ZQ-714556 |
2 |
68.99 |
211371447 |
******4109 |
03/16/2021 |
| DOYLE, CHRIS |
ZQ-710939 |
2 |
39.00 |
211070175 |
******1955 |
03/16/2021 |
| DOYLE, SEAN |
ZQ-720785 |
2 |
68.99 |
211372103 |
******2067 |
03/16/2021 |
| DUGGAN, KRISTY |
ZQ-717668 |
2 |
78.99 |
011000138 |
********3382 |
03/16/2021 |
| DURAN, MIKE |
ZQ-718765 |
2 |
68.99 |
211385297 |
******5150 |
03/16/2021 |
| DUSTIN, DEREK |
ZQ-702793 |
2 |
68.99 |
211371447 |
*****4390 |
03/16/2021 |
| ENDRES, WILLIAM |
ZQ-600092 |
2 |
68.99 |
011301390 |
****0606 |
03/16/2021 |
| ETHERINGTON, PAUL |
ZQ-700584 |
2 |
68.99 |
011000138 |
********5444 |
03/16/2021 |
| FEELY, TOM |
ZQ-721748 |
2 |
68.99 |
011304478 |
******3466 |
03/16/2021 |
| FEENEY, NEIL |
ZQ-715690 |
2 |
98.99 |
124003116 |
******0336 |
03/16/2021 |
| FENCER, DANIEL |
ZQ-720777 |
2 |
29.99 |
011304478 |
******6718 |
03/16/2021 |
| FERRY, JOHN |
ZQ-812247 |
2 |
68.99 |
211373348 |
****2202 |
03/16/2021 |
| FINK, KYLE |
ZQ-718815 |
2 |
98.99 |
211370545 |
******5440 |
03/16/2021 |
| FINN, DANIEL |
ZQ-720719 |
2 |
39.00 |
211070175 |
******3113 |
03/16/2021 |
| FLAHERTY, JASON |
ZQ-812422 |
2 |
39.00 |
031176110 |
****0387 |
03/16/2021 |
| FLAHERTY, MATTHEW |
ZQ-721707 |
2 |
68.99 |
211371447 |
******1369 |
03/16/2021 |
| FOLEY, MICHAEL |
ZQ-717614 |
2 |
68.99 |
256074974 |
******2555 |
03/16/2021 |
| FUENTES, EZEQUIEL |
ZQ-720750 |
2 |
29.99 |
011304478 |
******1436 |
03/16/2021 |
| GALPERIN, KONSTANTIN |
ZQ-714623 |
2 |
39.00 |
211373539 |
*****9583 |
03/16/2021 |
| GAMSBY, MICHAEL |
ZQ-718787 |
2 |
68.99 |
011000138 |
********2642 |
03/16/2021 |
| GARCIA, SUKAINA |
ZQ-704979 |
2 |
68.99 |
011000138 |
********9965 |
03/16/2021 |
| GARDNER, BENJAMIN |
ZQ-715772 |
2 |
68.99 |
211385297 |
*****8500 |
03/16/2021 |
| GAROFALO, NICK |
ZQ-707309 |
2 |
68.99 |
011304478 |
******5518 |
03/16/2021 |
| GASBARRO, PAMELA |
ZQ-712012 |
2 |
98.99 |
011000138 |
********7231 |
03/16/2021 |
| GE DESAI, JONATHAN |
ZQ-715511 |
2 |
68.99 |
011301798 |
******6123 |
03/16/2021 |
| GILBODY, BRIANA |
ZQ-714744 |
2 |
39.00 |
211070175 |
******4081 |
03/16/2021 |
| GLAVIN, SEAN |
ZQ-717594 |
2 |
68.99 |
211370545 |
******2852 |
03/16/2021 |
| GOMES, FERGIE |
ZQ-717865 |
2 |
98.99 |
062201601 |
******4111 |
03/16/2021 |
| GOULD, KATHLEEN |
ZQ-701149 |
2 |
68.99 |
211370545 |
******8535 |
03/16/2021 |
| GRACE, SETH |
ZQ-721676 |
2 |
29.99 |
211371489 |
******8009 |
03/16/2021 |
| GREELEY, DAVID |
ZQ-715929 |
2 |
39.00 |
211081216 |
**4059 |
03/16/2021 |
| GREEN, TOM |
ZQ-717918 |
2 |
68.99 |
011304478 |
******0327 |
03/16/2021 |
| GUBA, ASHLEY |
ZQ-720791 |
2 |
29.99 |
231372691 |
******8295 |
03/16/2021 |
| GUILFOYLE, DEAN |
ZQ-717679 |
2 |
29.99 |
211370545 |
******5514 |
03/16/2021 |
| GURNEY III, MALCOLM |
ZQ-715934 |
2 |
29.99 |
211370545 |
******2013 |
03/16/2021 |
| HALL, BRENDAN |
ZQ-718818 |
2 |
29.99 |
314074269 |
******1117 |
03/16/2021 |
| HALL, PATRICIA |
ZQ-718640 |
2 |
29.99 |
314074269 |
******1117 |
03/16/2021 |
| HALPIN, JASON |
ZQ-717648 |
2 |
29.99 |
011000138 |
********1799 |
03/16/2021 |
| HANIFAN, AMANDA |
ZQ-708943 |
2 |
68.99 |
211373348 |
********9987 |
03/16/2021 |
| HAREWOOD, OTIS |
ZQ-714740 |
2 |
68.99 |
211080822 |
**********4408 |
03/16/2021 |
| HARMON, MICHAEL |
ZQ-714803 |
2 |
39.00 |
211370545 |
******8920 |
03/16/2021 |
| HARRIS, SAM |
ZQ-720792 |
2 |
29.99 |
011000138 |
********6569 |
03/16/2021 |
| HARVEY, DOMINIC |
ZQ-709334 |
2 |
68.99 |
211070175 |
******1710 |
03/16/2021 |
| HASSAN, AHMED |
ZQ-714599 |
2 |
68.99 |
255077493 |
****8800 |
03/16/2021 |
| HAUSER, JAMES |
ZQ-715744 |
2 |
39.00 |
011000138 |
********5628 |
03/16/2021 |
| HAYES, KATHLEEN |
ZQ-709307 |
2 |
98.99 |
011000138 |
********7114 |
03/16/2021 |
| HEALY, JILL |
ZQ-812001 |
2 |
39.00 |
211372103 |
****9818 |
03/16/2021 |
| HEINE, TYLER |
ZQ-718785 |
2 |
29.99 |
211070175 |
******2949 |
03/16/2021 |
| HENDERSON, MARCY |
ZQ-715509 |
2 |
98.99 |
211370503 |
***2401 |
03/16/2021 |
| HERMIDA, HEATHER |
ZQ-713151 |
2 |
39.00 |
211070175 |
******0264 |
03/16/2021 |
| HILL, STEPHANIE |
ZQ-708641 |
2 |
68.99 |
011000138 |
********2576 |
03/16/2021 |
| HILTON, BRIANA |
ZQ-710792 |
2 |
68.99 |
211070175 |
******2351 |
03/16/2021 |
| HOUSE, TRENT |
ZQ-710843 |
2 |
98.99 |
226071004 |
******1075 |
03/16/2021 |
| HOXHA, ILIR |
ZQ-717958 |
2 |
39.00 |
011301798 |
*****0613 |
03/16/2021 |
| HURLEY, SAMANTHA |
ZQ-717913 |
2 |
68.99 |
211070175 |
******3216 |
03/16/2021 |
| HUSSEY, PATRICK |
ZQ-718784 |
2 |
29.99 |
011000138 |
********6288 |
03/16/2021 |
| HUYNH, TRI |
ZQ-720806 |
2 |
29.99 |
011000138 |
********7179 |
03/16/2021 |
| ISABEL, KIM |
ZQ-718585 |
2 |
128.99 |
211371447 |
******3314 |
03/16/2021 |
| JOHNSON, DANIELLE |
ZQ-600155 |
2 |
68.99 |
211385297 |
*****5070 |
03/16/2021 |
| JOHNSON, JAKE |
ZQ-716848 |
2 |
68.99 |
011304478 |
******0012 |
03/16/2021 |
| JORDAN, HEATHER |
ZQ-715777 |
2 |
39.00 |
211370503 |
***7561 |
03/16/2021 |
| JORDAN, SAMUEL |
ZQ-720613 |
2 |
68.99 |
011304478 |
******5516 |
03/16/2021 |
| JOWETT, BRIAN |
ZQ-718748 |
2 |
68.99 |
211372103 |
****0846 |
03/16/2021 |
| JOYCE, AMANDA |
ZQ-711988 |
2 |
68.99 |
011000138 |
********5143 |
03/16/2021 |
| KANE, KELLEY |
ZQ-718814 |
2 |
68.99 |
211070175 |
******5172 |
03/16/2021 |
| KEENE, JASON |
ZQ-718510 |
2 |
29.99 |
011301798 |
*******3483 |
03/16/2021 |
| KENNEDY, JOHN |
ZQ-600102 |
2 |
68.99 |
011304478 |
******1191 |
03/16/2021 |
| KETCHEN, BRUCE |
ZQ-427995 |
2 |
39.00 |
211373348 |
*****5501 |
03/16/2021 |
| KETCHEN, JANE |
ZQ-428006 |
2 |
39.00 |
211373348 |
*****5501 |
03/16/2021 |
| KING, MELISSA |
ZQ-704091 |
2 |
39.00 |
011000138 |
********6605 |
03/16/2021 |
| KOWALSKI, REBECCA |
ZQ-707360 |
2 |
68.99 |
211371447 |
******1544 |
03/16/2021 |
| LABARGE, ROBERT |
ZQ-714636 |
2 |
39.00 |
011000138 |
****1801 |
03/16/2021 |
| LALLI, ED |
ZQ-713711 |
2 |
68.99 |
211070175 |
******2711 |
03/16/2021 |
| LAMARQUE, MICHAEL |
ZQ-717825 |
2 |
68.99 |
211371447 |
******0160 |
03/16/2021 |
| LANDRY, MICHAEL |
ZQ-718783 |
2 |
68.99 |
011301798 |
*****2010 |
03/16/2021 |
| LANE, JAIMIE |
ZQ-715501 |
2 |
68.99 |
121000358 |
********5392 |
03/16/2021 |
| LAVOIE, DALTON |
ZQ-715525 |
2 |
68.99 |
211177829 |
*9074 |
03/16/2021 |
| LE, KEVIN |
ZQ-704619 |
2 |
68.99 |
211370545 |
******3610 |
03/16/2021 |
| LEAHY, KILEY |
ZQ-714828 |
2 |
68.99 |
211371447 |
******5831 |
03/16/2021 |
| LEBLANC, RICK |
ZQ-707326 |
2 |
68.99 |
211385488 |
*****6587 |
03/16/2021 |
| LEE, LISA |
ZQ-700056 |
2 |
68.99 |
211070175 |
******3875 |
03/16/2021 |
| LEVESQUE, ALEXANDRA |
ZQ-810971 |
2 |
68.99 |
011000138 |
********2443 |
03/16/2021 |
| LEWIS, CAMERON |
ZQ-721716 |
2 |
78.99 |
011000138 |
**********1447 |
03/16/2021 |
| LIBBY, BRIAN |
ZQ-702720 |
2 |
68.99 |
211371447 |
*****9613 |
03/16/2021 |
| LOCKHART, KRISTY |
ZQ-704270 |
2 |
39.00 |
211070175 |
******5113 |
03/16/2021 |
| LODER, MOLLY |
ZQ-718679 |
2 |
29.99 |
231372691 |
******2962 |
03/16/2021 |
| LOHMAR, BRIAN |
ZQ-714727 |
2 |
68.99 |
211371447 |
******0968 |
03/16/2021 |
| LONG, BARBARA |
ZQ-718938 |
2 |
68.99 |
211371492 |
******0795 |
03/16/2021 |
| LYDON, SEAN |
ZQ-700736 |
2 |
68.99 |
211080712 |
***1072 |
03/16/2021 |
| LYON, GARY |
ZQ-717738 |
2 |
29.99 |
011000138 |
******7986 |
03/16/2021 |
| MACEOD, ANNE |
ZQ-717541 |
2 |
29.99 |
211373348 |
****3248 |
03/16/2021 |
| MACY, MICHAEL |
ZQ-703280 |
2 |
68.99 |
011301798 |
*****8655 |
03/16/2021 |
| MALLARD, DAN |
ZQ-715932 |
2 |
68.99 |
011000138 |
********2521 |
03/16/2021 |
| MANGO, ANESTI |
ZQ-710954 |
2 |
68.99 |
011000138 |
********6423 |
03/16/2021 |
| MARK, STEVE |
ZQ-718790 |
2 |
68.99 |
011301798 |
*****9517 |
03/16/2021 |
| MAROTTA, BRIAN |
ZQ-717508 |
2 |
68.99 |
231372691 |
******9753 |
03/16/2021 |
| MARTIN, JEFF |
ZQ-717529 |
2 |
68.99 |
011000138 |
********0462 |
03/16/2021 |
| MARTIN, SARAH |
ZQ-702920 |
2 |
39.00 |
011000138 |
********3142 |
03/16/2021 |
| MARTINI, LEO |
ZQ-715565 |
2 |
68.99 |
211070175 |
******2586 |
03/16/2021 |
| MARTINS, SANDY |
ZQ-712856 |
2 |
68.99 |
211384667 |
*****4045 |
03/16/2021 |
| MASUBA, ESTHER |
ZQ-718628 |
2 |
29.99 |
011000138 |
********9686 |
03/16/2021 |
| MCARTHUR, MATHEW |
ZQ-710334 |
2 |
68.99 |
211070175 |
******4488 |
03/16/2021 |
| MCCAFFERTY, MICHELLE |
ZQ-713411 |
2 |
98.99 |
211370545 |
******9692 |
03/16/2021 |
| MCCARTHY, KERIN |
ZQ-718683 |
2 |
29.99 |
011000138 |
********3973 |
03/16/2021 |
| MCCONE, PATRICK |
ZQ-704830 |
2 |
68.99 |
211081216 |
*0540 |
03/16/2021 |
| MCCOY, MARY |
ZQ-715553 |
2 |
68.99 |
011000138 |
********3204 |
03/16/2021 |
| MCDEVITT, JOANNE |
ZQ-714554 |
2 |
39.00 |
011000138 |
********4084 |
03/16/2021 |
| MCGOWAN, JOHN |
ZQ-714883 |
2 |
68.99 |
211371447 |
*****3203 |
03/16/2021 |
| MCLEVEDGE, CAMERON |
ZQ-709415 |
2 |
68.99 |
211370545 |
******0844 |
03/16/2021 |
| MEALS, ROBERT |
ZQ-718794 |
2 |
98.99 |
011000138 |
********9040 |
03/16/2021 |
| MELANSON, DANIEL |
ZQ-717621 |
2 |
68.99 |
211371447 |
******0197 |
03/16/2021 |
| MELGAREJO, CLAUDIA |
ZQ-720861 |
2 |
68.99 |
211070175 |
******5417 |
03/16/2021 |
| MELIA, SARAH |
ZQ-600307 |
2 |
68.99 |
011000138 |
********6112 |
03/16/2021 |
| MENDOZA, ISABEL |
ZQ-718688 |
2 |
29.99 |
011301798 |
*****7246 |
03/16/2021 |
| MINASSIAN, BRETT |
ZQ-710023 |
2 |
68.99 |
011000138 |
********5986 |
03/16/2021 |
| MOLINARI, LOUIS |
ZQ-7002121 |
2 |
68.99 |
011000138 |
********3896 |
03/16/2021 |
| MONKS, TYLER |
ZQ-702989 |
2 |
68.99 |
011075150 |
*******1482 |
03/16/2021 |
| MONTICONE, JANET |
ZQ-717581 |
2 |
68.99 |
011000138 |
********1178 |
03/16/2021 |
| MORAHAN, CAITLYNE |
ZQ-717681 |
2 |
29.99 |
211083557 |
***4462 |
03/16/2021 |
| MORAHAN, RYAN |
ZQ-721690 |
2 |
78.99 |
211083557 |
**0884 |
03/16/2021 |
| MORALES, MASON |
ZQ-717760 |
2 |
68.99 |
211385297 |
*****7740 |
03/16/2021 |
| MORRIS, MICHAEL |
ZQ-811922 |
2 |
68.99 |
011304478 |
******5277 |
03/16/2021 |
| MURPHY, LAUREN |
ZQ-812254 |
2 |
68.99 |
211373267 |
******9582 |
03/16/2021 |
| MURPHY, MATTHEW |
ZQ-715749 |
2 |
39.00 |
011000138 |
********9327 |
03/16/2021 |
| MYRICK, KATHRYN |
ZQ-715908 |
2 |
39.00 |
211373348 |
*****1055 |
03/16/2021 |
| NAUGHTON, JILLIAN |
ZQ-714827 |
2 |
68.99 |
011304478 |
******6928 |
03/16/2021 |
| NELSON, KRISTIN |
ZQ-709124 |
2 |
39.00 |
011000138 |
********8425 |
03/16/2021 |
| NEWMAN SR, PETER |
ZQ-707063 |
2 |
98.99 |
211372103 |
****5243 |
03/16/2021 |
| NOLAN, DIANE |
ZQ-714795 |
2 |
68.99 |
011301798 |
******4310 |
03/16/2021 |
| NOLL, SUSAN |
ZQ-707317 |
2 |
39.00 |
211373348 |
*****3238 |
03/16/2021 |
| NORRIS, ROBERT |
ZQ-700002 |
2 |
68.99 |
011000138 |
********9641 |
03/16/2021 |
| NOVA, ARMANDO |
ZQ-720837 |
2 |
29.99 |
021000021 |
*****2265 |
03/16/2021 |
| O BRIEN, KAREN |
ZQ-710620 |
2 |
98.99 |
211371447 |
******2727 |
03/16/2021 |
| OBRIEN, ROBERT |
ZQ-717754 |
2 |
68.99 |
011000138 |
********4764 |
03/16/2021 |
| OBRIEN, THOMAS |
ZQ-717536 |
2 |
29.99 |
021000021 |
*****7196 |
03/16/2021 |
| OCONNOR, LAUREN |
ZQ-708958 |
2 |
39.00 |
011000138 |
********1608 |
03/16/2021 |
| OKEEFE, DONNA |
ZQ-717970 |
2 |
39.00 |
011000138 |
****8521 |
03/16/2021 |
| OLIVIERA, SELSIANE |
ZQ-717933 |
2 |
29.99 |
011000138 |
********6555 |
03/16/2021 |
| OLOUGHLIN, SEAN |
ZQ-707068 |
2 |
68.99 |
211070175 |
******2027 |
03/16/2021 |
| OLSEN, ERIC |
ZQ-718741 |
2 |
68.99 |
211370370 |
****2883 |
03/16/2021 |
| ONEIL, DIANNE |
ZQ-714743 |
2 |
39.00 |
211081216 |
*********2232 |
03/16/2021 |
| ONEILL, PAUL |
ZQ-718675 |
2 |
98.99 |
211070175 |
******3945 |
03/16/2021 |
| ORTIZ, MIGUEL |
ZQ-720834 |
2 |
68.99 |
211070175 |
******6506 |
03/16/2021 |
| OSTMAN, JASON |
ZQ-704915 |
2 |
68.99 |
211371447 |
******1359 |
03/16/2021 |
| OTTOSON, CHEY |
ZQ-709444 |
2 |
68.99 |
211370370 |
****9075 |
03/16/2021 |
| OTUMB, JACK |
ZQ-715571 |
2 |
68.99 |
211070175 |
******6256 |
03/16/2021 |
| PAGE, SUE |
ZQ-709407 |
2 |
68.99 |
211385297 |
******9251 |
03/16/2021 |
| PARKER, CARLYN |
ZQ-718554 |
2 |
49.00 |
011304478 |
******1274 |
03/16/2021 |
| PARKER, DANIEL |
ZQ-709300 |
2 |
68.99 |
314074269 |
*****8381 |
03/16/2021 |
| PARRIS, CHRISTOPHER |
ZQ-704980 |
2 |
68.99 |
011000138 |
********9965 |
03/16/2021 |
| PEDREROS, ALBERTO |
ZQ-717511 |
2 |
68.99 |
011000138 |
********9784 |
03/16/2021 |
| PERRY, BRENDAN |
ZQ-715733 |
2 |
68.99 |
011000138 |
********1509 |
03/16/2021 |
| PERT, RICHARD |
ZQ-718744 |
2 |
29.99 |
256074974 |
******6797 |
03/16/2021 |
| PICKERING, JEFF |
ZQ-714675 |
2 |
68.99 |
073972181 |
**********1335 |
03/16/2021 |
| PIMENTEL, SANDY |
ZQ-427737 |
2 |
98.99 |
211070175 |
******4769 |
03/16/2021 |
| PINA, JENNIFER |
ZQ-719038 |
2 |
68.99 |
211371447 |
******0459 |
03/16/2021 |
| PIRONE, ANN |
ZQ-812396 |
2 |
47.00 |
011000138 |
********3209 |
03/16/2021 |
| PLANTE, VANESSA |
ZQ-704351 |
2 |
68.99 |
011000138 |
********1362 |
03/16/2021 |
| POMPEO, ROCCO |
ZQ-718754 |
2 |
68.99 |
011000138 |
********2464 |
03/16/2021 |
| PORE, TANMAY |
ZQ-713169 |
2 |
68.99 |
011000138 |
********3395 |
03/16/2021 |
| POTTER, ERIK |
ZQ-710646 |
2 |
68.99 |
211070175 |
******9644 |
03/16/2021 |
| PRESLEY, JESSICA |
ZQ-718966 |
2 |
29.99 |
211371447 |
******6608 |
03/16/2021 |
| PRETORIUS, COURTNEY |
ZQ-WEB93590 |
2 |
29.99 |
031101279 |
********8939 |
03/16/2021 |
| PRYHARSKI, PHILIP |
ZQ-707020 |
2 |
39.00 |
011000138 |
********6978 |
03/16/2021 |
| PUNCHARD, MARCIA |
ZQ-710506 |
2 |
68.99 |
011000138 |
********3750 |
03/16/2021 |
| RANALLI, BILL |
ZQ-701074 |
2 |
68.99 |
211070175 |
******1071 |
03/16/2021 |
| RANSOM, JANIS |
ZQ-428387 |
2 |
39.00 |
011000138 |
********0880 |
03/16/2021 |
| REARDON, ANDREW |
ZQ-714649 |
2 |
68.99 |
011000138 |
********9791 |
03/16/2021 |
| REARDON, OWEN |
ZQ-714752 |
2 |
68.99 |
211380483 |
***9910 |
03/16/2021 |
| REICHARDT, LIAM |
ZQ-718696 |
2 |
29.99 |
211371447 |
******2431 |
03/16/2021 |
| RIBEIRO, ELIDIANE |
ZQ-720852 |
2 |
29.99 |
011000138 |
********3277 |
03/16/2021 |
| RICCI, CAM |
ZQ-718747 |
2 |
68.99 |
011500010 |
********7863 |
03/16/2021 |
| RILEY, MICHAEL |
ZQ-709218 |
2 |
68.99 |
211081216 |
***6019 |
03/16/2021 |
| ROBERSON, WILLIAM |
ZQ-720835 |
2 |
68.99 |
211070175 |
******0844 |
03/16/2021 |
| ROBINSON, NATE |
ZQ-717688 |
2 |
29.99 |
211070175 |
******8686 |
03/16/2021 |
| ROGERS, ZACHARY |
ZQ-718775 |
2 |
29.99 |
011075150 |
*******4157 |
03/16/2021 |
| ROGERSON, JANET |
ZQ-708618 |
2 |
98.99 |
211371492 |
******0828 |
03/16/2021 |
| RONAGHAN, HEATHER |
ZQ-720774 |
2 |
68.99 |
211372103 |
****9887 |
03/16/2021 |
| ROSEN, JEFF |
ZQ-721715 |
2 |
78.99 |
211381437 |
****2460 |
03/16/2021 |
| RUMBLE, LYNNE |
ZQ-707129 |
2 |
68.99 |
011301798 |
*****7948 |
03/16/2021 |
| RUTLEDGE, JAMES |
ZQ-720443 |
2 |
68.99 |
211371845 |
******7387 |
03/16/2021 |
| RYAN, CORY |
ZQ-718993 |
2 |
29.99 |
211371285 |
*****0400 |
03/16/2021 |
| SACCHETTI, LAUREN |
ZQ-700342 |
2 |
68.99 |
211070175 |
******7014 |
03/16/2021 |
| SALEM VARADARAJ, RAMYA |
ZQ-721671 |
2 |
29.99 |
063100277 |
********7554 |
03/16/2021 |
| SALTMARSH, DREW |
ZQ-712949 |
2 |
68.99 |
211373348 |
********9796 |
03/16/2021 |
| SANDERS, MICHEAL |
ZQ-720814 |
2 |
29.99 |
211081216 |
**2950 |
03/16/2021 |
| SANDHU, ASHISH |
ZQ-715731 |
2 |
68.99 |
011304478 |
******1144 |
03/16/2021 |
| SANDONATO, JENNIFER |
ZQ-700789 |
2 |
68.99 |
211385297 |
******7650 |
03/16/2021 |
| SANTA LUCIA, DANIEL |
ZQ-718961 |
2 |
29.99 |
011000138 |
********8691 |
03/16/2021 |
| SANTA LUCIA, KAITLYN |
ZQ-718692 |
2 |
29.99 |
011000138 |
********3300 |
03/16/2021 |
| SANTOS, LUCAS |
ZQ-720824 |
2 |
68.99 |
211370545 |
******7850 |
03/16/2021 |
| SAVITZ, LESLEY |
ZQ-718559 |
2 |
49.00 |
011304478 |
******7232 |
03/16/2021 |
| SAYERS, TRACY |
ZQ-427758 |
2 |
98.95 |
211385297 |
******3450 |
03/16/2021 |
| SCALES, DARYL |
ZQ-718983 |
2 |
29.99 |
021200339 |
********5064 |
03/16/2021 |
| SCANNELL, JANELL |
ZQ-721714 |
2 |
78.99 |
211070175 |
******4607 |
03/16/2021 |
| SCHNEIDER, JACKIE |
ZQ-720636 |
2 |
29.99 |
211371447 |
******4498 |
03/16/2021 |
| SCOLAMIERO, CORINNE |
ZQ-707450 |
2 |
39.00 |
211070175 |
******1546 |
03/16/2021 |
| SCOVILLE, JOSH |
ZQ-703321 |
2 |
68.99 |
211381783 |
*****5013 |
03/16/2021 |
| SELLON, ANNA |
ZQ-715866 |
2 |
118.99 |
211070175 |
******6002 |
03/16/2021 |
| SHANNON, JAMES |
ZQ-715918 |
2 |
68.99 |
211370626 |
***7821 |
03/16/2021 |
| SHANNON, JIM |
ZQ-721736 |
2 |
68.99 |
211370626 |
***7821 |
03/16/2021 |
| SHARIFI, ZAHRA |
ZQ-700456 |
2 |
39.00 |
011301798 |
******5976 |
03/16/2021 |
| SHAW, STEPHEN |
ZQ-717737 |
2 |
29.99 |
011000138 |
******7986 |
03/16/2021 |
| SHEILS, MICHAEL |
ZQ-715510 |
2 |
68.99 |
211070175 |
******8622 |
03/16/2021 |
| SHELDON, ROBIN |
ZQ-427981 |
2 |
68.99 |
211370370 |
****7278 |
03/16/2021 |
| SILVA, ELIENE |
ZQ-718536 |
2 |
98.99 |
011000138 |
********6255 |
03/16/2021 |
| SILVESTRI, LAURA |
ZQ-707030 |
2 |
68.99 |
211070175 |
******1011 |
03/16/2021 |
| SINNO, SAM |
ZQ-715692 |
2 |
68.99 |
062201601 |
******4922 |
03/16/2021 |
| SKILLING, MICHAEL |
ZQ-718713 |
2 |
39.00 |
011000138 |
********7232 |
03/16/2021 |
| SMITH, BRYAN |
ZQ-713032 |
2 |
68.99 |
211372103 |
****6726 |
03/16/2021 |
| SOUTHER, JEAN |
ZQ-718637 |
2 |
68.99 |
211070175 |
******3017 |
03/16/2021 |
| SOUZA CARVALHO, NEUZIANE |
ZQ-709200 |
2 |
98.99 |
211070175 |
******5061 |
03/16/2021 |
| SPIRO, SCOTT |
ZQ-718550 |
2 |
39.00 |
211370626 |
*****8396 |
03/16/2021 |
| SPRINGER, ILENE |
ZQ-720729 |
2 |
68.99 |
011000138 |
********4047 |
03/16/2021 |
| STANTON, CHRIS |
ZQ-717763 |
2 |
68.99 |
211373348 |
********2194 |
03/16/2021 |
| STASIO, TONY |
ZQ-721729 |
2 |
68.99 |
211070175 |
******1864 |
03/16/2021 |
| STEVENSON, MICHELLE |
ZQ-428131 |
2 |
49.00 |
211370545 |
******8361 |
03/16/2021 |
| STRONACH, DAN |
ZQ-716693 |
2 |
68.99 |
211371447 |
******9697 |
03/16/2021 |
| STUART, LIZ |
ZQ-704525 |
2 |
68.99 |
011000138 |
********1752 |
03/16/2021 |
| SULLIVAN, MEAGHAN |
ZQ-720811 |
2 |
68.99 |
211070175 |
******4809 |
03/16/2021 |
| SVIZZERO, ANTHONY |
ZQ-721662 |
2 |
78.99 |
211070175 |
******1362 |
03/16/2021 |
| SWARTZ, BRADLEY |
ZQ-717509 |
2 |
68.99 |
011304478 |
******3735 |
03/16/2021 |
| SWETT, KELLY |
ZQ-720720 |
2 |
98.99 |
211371447 |
*****0809 |
03/16/2021 |
| TALBOT, BRIAN |
ZQ-717544 |
2 |
29.99 |
011000138 |
********8745 |
03/16/2021 |
| TARDIF, BRIAN |
ZQ-709236 |
2 |
68.99 |
021407912 |
******0211 |
03/16/2021 |
| THOMAS, ANDREW |
ZQ-718996 |
2 |
29.99 |
211070230 |
******4400 |
03/16/2021 |
| THOMAS, MATTHEW |
ZQ-718997 |
2 |
29.99 |
211070230 |
******4400 |
03/16/2021 |
| TIERNEY, SEAN |
ZQ-720669 |
2 |
29.99 |
231372691 |
******2921 |
03/16/2021 |
| TOBERER, NICHOLAS |
ZQ-718648 |
2 |
29.99 |
256074974 |
******6225 |
03/16/2021 |
| TRENOUTH, JOE |
ZQ-717753 |
2 |
29.99 |
011000138 |
********8301 |
03/16/2021 |
| TRUGLIA, JOE |
ZQ-713403 |
2 |
68.99 |
011304478 |
***0983 |
03/16/2021 |
| UKEGBU, MAXWELL |
ZQ-7220776 |
2 |
29.99 |
011000138 |
********7056 |
03/16/2021 |
| ULLRICH, JACK |
ZQ-720753 |
2 |
29.99 |
011000138 |
********1535 |
03/16/2021 |
| VINCIGUERRA, KAREN |
ZQ-712836 |
2 |
39.00 |
211070175 |
******3061 |
03/16/2021 |
| VIVEROS, JOSE |
ZQ-717915 |
2 |
68.99 |
011301798 |
******8513 |
03/16/2021 |
| VOISLOW, KEITH |
ZQ-720714 |
2 |
98.99 |
011075150 |
*******5334 |
03/16/2021 |
| WAGNER, ROSE |
ZQ-717855 |
2 |
29.99 |
011301798 |
*****7999 |
03/16/2021 |
| WAITT, NICK |
ZQ-715691 |
2 |
68.99 |
211070175 |
******2737 |
03/16/2021 |
| WALL, TIM |
ZQ-715718 |
2 |
68.99 |
211371447 |
******3509 |
03/16/2021 |
| WALSH, JENNIFER |
ZQ-700611 |
2 |
68.99 |
211070175 |
******8478 |
03/16/2021 |
| WALSH, THOMAS |
ZQ-721674 |
2 |
29.99 |
011301798 |
*****2563 |
03/16/2021 |
| WARD, TREVOR |
ZQ-718743 |
2 |
29.99 |
211070175 |
******4037 |
03/16/2021 |
| WHITE, CHARLIE |
ZQ-720808 |
2 |
29.99 |
011000138 |
********1712 |
03/16/2021 |
| WILMORE, LAUREL |
ZQ-717893 |
2 |
68.99 |
211070120 |
*****8107 |
03/16/2021 |
| WILSON, JESSICA |
ZQ-702516 |
2 |
68.99 |
011301798 |
******8064 |
03/16/2021 |
| WOLFORTH, MARK |
ZQ-720601 |
2 |
29.99 |
011301798 |
*****5470 |
03/16/2021 |
| WOOD, ASHLEY |
ZQ-711925 |
2 |
68.99 |
211370545 |
******3616 |
03/16/2021 |
| WOOD, JUDITH |
ZQ-717758 |
2 |
68.99 |
211081216 |
*********9239 |
03/16/2021 |
| WOOD, MATHEW |
ZQ-710795 |
2 |
68.99 |
011000138 |
********1684 |
03/16/2021 |
| YLIZALITURRI, CAROLYN |
ZQ-710725 |
2 |
39.00 |
211373348 |
****4325 |
03/16/2021 |
| YOUNG, THOMAS |
ZQ-713177 |
2 |
29.99 |
231372691 |
******1884 |
03/16/2021 |
| |
Count: 330 |
Total: |
19212.16 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|