Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AKEYO, DONALD |
GR-12671 |
5 |
78.00 |
211391825 |
****8981 |
11/01/2022 |
| ANDERSON, EDWARD |
GR-7913 |
5 |
49.00 |
211371735 |
*****3214 |
11/01/2022 |
| ANDERSON, KAREN |
GR-7918 |
5 |
49.00 |
211371735 |
*****3214 |
11/01/2022 |
| ANDERSON, LAUREN |
GR-7915 |
5 |
49.00 |
211371735 |
*****3214 |
11/01/2022 |
| ANDERSON, MARCIA |
GR-11947 |
5 |
49.00 |
211374091 |
***7863 |
11/01/2022 |
| ANDERSON, WESLEY |
GR-12180 |
5 |
39.00 |
211374091 |
***7863 |
11/01/2022 |
| ANNESE, JARROD |
GR-12000 |
5 |
88.00 |
211371735 |
******5365 |
11/01/2022 |
| BENVENUTI, ROSEMARY |
GR-13043 |
5 |
49.00 |
211374091 |
******6901 |
11/01/2022 |
| BIBEAU, GUY |
GR-6812 |
5 |
29.00 |
211370998 |
*****2488 |
11/01/2022 |
| BLISS, MICHAEL |
GR-2444 |
5 |
29.00 |
211374091 |
***6573 |
11/01/2022 |
| BLOOM, SUE |
GR-6852 |
5 |
29.00 |
011000138 |
********8434 |
11/01/2022 |
| BOBB, ANDRAL |
GR-13465 |
5 |
99.00 |
314074269 |
*****4989 |
11/01/2022 |
| BRANSCOMBE, LORY |
GR-1009 |
5 |
49.00 |
211374091 |
******1450 |
11/01/2022 |
| BROOKS, LENA |
GR-12123 |
5 |
49.00 |
211870980 |
********1952 |
11/01/2022 |
| CHENEY, CHRISTINE |
GR-12612 |
5 |
49.00 |
211386597 |
****7267 |
11/01/2022 |
| CLARK, ARTHUR |
GR-12127 |
5 |
49.00 |
211374091 |
***4995 |
11/01/2022 |
| CONNOLLY, MARK |
GR-12388 |
5 |
39.00 |
211371599 |
******9540 |
11/01/2022 |
| COOK, JOHN |
GR-13029 |
5 |
49.00 |
211386597 |
*********2343 |
11/01/2022 |
| DALEY, KATHRYN |
GR-11326 |
5 |
29.00 |
211374091 |
***5543 |
11/01/2022 |
| DAVIS, STANLEY |
GR-13244 |
5 |
49.00 |
211870980 |
***5404 |
11/01/2022 |
| DELANEY, CHUCK |
GR-9862 |
5 |
29.00 |
211070175 |
******3327 |
11/01/2022 |
| DRAB, KERRI |
GR-11618 |
5 |
29.00 |
211374091 |
***0199 |
11/01/2022 |
| DUNN, DOREEN |
GR-12511 |
5 |
29.00 |
211383736 |
******6275 |
11/01/2022 |
| DUNN, KENNETH |
GR-11587 |
5 |
78.00 |
211383736 |
******6275 |
11/01/2022 |
| DUNN, SHAWN |
GR-10267 |
5 |
29.00 |
211374091 |
*****9167 |
11/01/2022 |
| DURANT, JAMES |
GR-10227 |
5 |
29.00 |
211870980 |
***2199 |
11/01/2022 |
| FARRELLY, SUSAN |
GR-5341 |
5 |
78.00 |
211374091 |
*****1030 |
11/01/2022 |
| FEMININO, KATELYN |
GR-9970 |
5 |
29.00 |
211374091 |
*****0481 |
11/01/2022 |
| FULCHER, DEBORAH |
GR-13262 |
5 |
88.00 |
211386597 |
*********7491 |
11/01/2022 |
| GAUCHER, JESSELYN |
GR-9233 |
5 |
78.00 |
211371735 |
*****0409 |
11/01/2022 |
| GIANFRIDDO, CHRISTOPHER |
GR-6174 |
5 |
49.00 |
211374091 |
***3959 |
11/01/2022 |
| GLANCY, SUMMER |
GR-13124 |
5 |
49.00 |
211384214 |
******6838 |
11/01/2022 |
| GLANCY, TIM |
GR-13123 |
5 |
49.00 |
211384214 |
******6838 |
11/01/2022 |
| GOLDSMITH, ANGELA |
GR-7092 |
5 |
29.00 |
211374091 |
*****3189 |
11/01/2022 |
| GUY, REBECCA |
GR-2162 |
5 |
78.00 |
211870980 |
**9145 |
11/01/2022 |
| HAGOPIAN, HAGOP |
GR-6771 |
5 |
29.00 |
211374091 |
***8609 |
11/01/2022 |
| HINES, JAYNE |
GR-4105 |
5 |
29.00 |
211374091 |
***7051 |
11/01/2022 |
| HOWARD, DENNIS |
GR-6813 |
5 |
29.00 |
231372691 |
******4715 |
11/01/2022 |
| HUBACZ, JAMIE |
GR-3787 |
5 |
29.00 |
211374091 |
***4160 |
11/01/2022 |
| HURLEY SR, RICHARD |
GR-11285 |
5 |
29.00 |
211371599 |
******1159 |
11/01/2022 |
| IKEHARA, REBECCA |
GR-9838 |
5 |
29.00 |
011000138 |
****3438 |
11/01/2022 |
| INGEL, PAULA |
GR-1377 |
5 |
49.00 |
211371599 |
******7528 |
11/01/2022 |
| JOHNSON, TERRI |
GR-4601 |
5 |
29.00 |
211374091 |
*****2255 |
11/01/2022 |
| JOYCE, JAMES |
GR-9999 |
5 |
29.00 |
211371599 |
*****0019 |
11/01/2022 |
| KASZOWSKI, AMBER |
GR-13158 |
5 |
49.00 |
211385705 |
*****9502 |
11/01/2022 |
| LAPRADE, KEITH |
GR-12987 |
5 |
88.00 |
211391825 |
****3290 |
11/01/2022 |
| LAPRADE, REAGAN |
GR-12986 |
5 |
88.00 |
211391825 |
****3290 |
11/01/2022 |
| LAURINAITIS, MICHAEL |
GR-13253 |
5 |
49.00 |
211385705 |
******3881 |
11/01/2022 |
| LEO, MEGHAN |
GR-1914 |
5 |
29.00 |
211371599 |
******5040 |
11/01/2022 |
| LESSORE, CHRISTINE |
GR-7839 |
5 |
78.00 |
211371735 |
******4327 |
11/01/2022 |
| LESSORE, EDWARD |
GR-1714 |
5 |
49.00 |
211383066 |
*****4204 |
11/01/2022 |
| LESSORE, LUKE |
GR-3891 |
5 |
29.00 |
211383066 |
*****4204 |
11/01/2022 |
| LESSORE, LYNN |
GR-5391 |
5 |
78.00 |
211383066 |
*****4204 |
11/01/2022 |
| LEWIS, MICHELE |
GR-11951 |
5 |
49.00 |
211391825 |
****0589 |
11/01/2022 |
| LOVERIN, SARA |
GR-6712 |
5 |
78.00 |
211370545 |
******6610 |
11/01/2022 |
| LYONS, WILLIAM |
GR-12391 |
5 |
39.00 |
211870980 |
********1359 |
11/01/2022 |
| MACKAY, KAITLIN |
GR-13104 |
5 |
88.00 |
211391825 |
****9523 |
11/01/2022 |
| MARC, CATHIA |
GR-11878 |
5 |
49.00 |
211391825 |
****6597 |
11/01/2022 |
| MARMENT, ROBERT |
GR-10428 |
5 |
29.00 |
011075150 |
*******3668 |
11/01/2022 |
| MCCAFFREY, BRIAN |
GR-12753 |
5 |
29.00 |
211371735 |
*****0498 |
11/01/2022 |
| MCNULTY, SUSAN |
GR-13472 |
5 |
49.00 |
211371227 |
*****8551 |
11/01/2022 |
| MENARD, ERIC |
GR-1424 |
5 |
49.00 |
211383736 |
******2141 |
11/01/2022 |
| MULCAHY, MEGEAN |
GR-13592 |
5 |
49.00 |
011000138 |
********4343 |
11/01/2022 |
| MYERS, TIFFANY |
GR-12301 |
5 |
88.00 |
211371735 |
******5365 |
11/01/2022 |
| O LEARY, PATRICK |
GR-13589 |
5 |
49.00 |
211374091 |
*****8698 |
11/01/2022 |
| ORNE, CHERYL |
GR-4285 |
5 |
78.00 |
211371599 |
******4828 |
11/01/2022 |
| ORTIZ, RICARDO |
GR-12777 |
5 |
29.00 |
211371735 |
******3732 |
11/01/2022 |
| OTOOLE, KATHLEEN |
GR-5829 |
5 |
49.00 |
211374091 |
***1657 |
11/01/2022 |
| PAPAGNI, KELLY |
GR-8267 |
5 |
49.00 |
211386597 |
****7476 |
11/01/2022 |
| PARKER, EVAN |
GR-8983 |
5 |
49.92 |
211387127 |
**3518 |
11/01/2022 |
| PATSKY, ADELE |
GR-11785 |
5 |
49.00 |
211370639 |
*****2670 |
11/01/2022 |
| PENNEY, CHRISTINA |
GR-13203 |
5 |
49.00 |
211391825 |
****1108 |
11/01/2022 |
| PLUTA, MICHAEL |
GR-13252 |
5 |
49.00 |
211383066 |
*****3402 |
11/01/2022 |
| PONTBRIAND, RYAN |
GR-1201 |
5 |
49.00 |
211371599 |
******8835 |
11/01/2022 |
| PRASAD, DEVIKA |
GR-13157 |
5 |
49.00 |
011900571 |
********1459 |
11/01/2022 |
| REMISZEWSKI, LISA |
GR-5579 |
5 |
78.00 |
211374091 |
***2792 |
11/01/2022 |
| RESTUCCIA, JOHN |
GR-11962 |
5 |
49.00 |
011000138 |
********3535 |
11/01/2022 |
| RIBERDY, CHRISTINA |
GR-13250 |
5 |
49.00 |
211383066 |
*****3402 |
11/01/2022 |
| RIBERDY, MICHAEL |
GR-13251 |
5 |
49.00 |
211383066 |
*****3402 |
11/01/2022 |
| ROBERT, WILLIAM |
GR-13195 |
5 |
88.00 |
211870980 |
**1219 |
11/01/2022 |
| ROBERTS, JENNIFER |
GR-2530 |
5 |
29.00 |
211371599 |
******2781 |
11/01/2022 |
| ROCKWELL, DECLAN |
GR-13175 |
5 |
49.00 |
011300142 |
****1339 |
11/01/2022 |
| ROY, DANIEL |
GR-13059 |
5 |
49.00 |
011000138 |
********4256 |
11/01/2022 |
| RUCHO, MARY |
GR-12713 |
5 |
49.00 |
211880271 |
*****3007 |
11/01/2022 |
| RYMESKI, CHRISTINE |
GR-13182 |
5 |
88.00 |
231372691 |
******4982 |
11/01/2022 |
| SAWICKI, EDWARD |
GR-13260 |
5 |
88.00 |
011075150 |
*******8869 |
11/01/2022 |
| SHEA, DARLA |
GR-5412 |
5 |
78.00 |
011000138 |
********9905 |
11/01/2022 |
| SOUSA, JEFFREY |
GR-10721 |
5 |
78.00 |
211374091 |
***6423 |
11/01/2022 |
| ST. CHARLES, JACK |
GR-13279 |
5 |
49.00 |
211391825 |
****1108 |
11/01/2022 |
| SZCZURKO, PATRICIA |
GR-1121 |
5 |
49.00 |
211070175 |
******5530 |
11/01/2022 |
| THEBEAU, ED |
GR-6988 |
5 |
29.00 |
211371735 |
*****3105 |
11/01/2022 |
| THEBEAU, NICOLE |
GR-7240 |
5 |
29.00 |
211371735 |
*****3105 |
11/01/2022 |
| THEN, CHRIS |
GR-12990 |
5 |
88.00 |
211391825 |
****1834 |
11/01/2022 |
| TRIFONE, LAUREN |
GR-4722 |
5 |
29.00 |
211372857 |
*****3802 |
11/01/2022 |
| VERDERBER, LINDSAY |
GR-10075 |
5 |
78.00 |
211370545 |
******0870 |
11/01/2022 |
| VOSNAKIS, KELLY |
GR-5541 |
5 |
78.00 |
011000138 |
********2173 |
11/01/2022 |
| WEATHERUP, TROY |
GR-9804 |
5 |
78.00 |
211371227 |
*****7764 |
11/01/2022 |
| WILSON, ROGER |
GR-1123 |
5 |
49.00 |
231372691 |
******7760 |
11/01/2022 |
| WOOD, JAMIE LEE |
GR-13062 |
5 |
49.00 |
211371599 |
******1249 |
11/01/2022 |
| WYNGOWSKI, ED |
GR-12891 |
5 |
49.00 |
211371599 |
*****2449 |
11/01/2022 |
| |
Count: 100 |
Total: |
5185.92 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|