Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEY, CHRISTIAN |
LF-11650 |
A |
25.00 |
211288844 |
*7116 |
03/01/2022 |
| ALLEY, TRACY |
LF-10810 |
A |
25.00 |
211288860 |
********0783 |
03/01/2022 |
| AMALFITANO, ANTHONY |
LF-11143 |
A |
25.00 |
011200608 |
*****9601 |
03/01/2022 |
| ASMALFITANO, BEN |
LF-10542 |
A |
25.00 |
011200608 |
*****9601 |
03/01/2022 |
| BARD, MAURICE |
LF-11538 |
A |
25.00 |
256074974 |
******7700 |
03/01/2022 |
| BARRY, ANDREW |
LF-11803 |
A |
25.00 |
211288860 |
**6385 |
03/01/2022 |
| BEARCE, JUSTIN |
LF-9176 |
A |
25.00 |
211287340 |
******4872 |
03/01/2022 |
| BELL, RUSTY |
LF-8684 |
A |
25.00 |
211287463 |
********2586 |
03/01/2022 |
| BELL, SELENA |
LF-8755 |
A |
25.00 |
211287463 |
********2586 |
03/01/2022 |
| BERNARDINI, ANDREW |
LF-11652 |
A |
25.00 |
211287353 |
********3403 |
03/01/2022 |
| BERNATCHEZ, KALIB |
LF-11588 |
A |
25.00 |
211288064 |
***4211 |
03/01/2022 |
| BICKFORD, DAMEN |
LF-10166 |
A |
25.00 |
211274421 |
******9297 |
03/01/2022 |
| BICKFORD, NATE |
LF-11518 |
A |
25.00 |
211274382 |
******9561 |
03/01/2022 |
| BLAKESLEE, TIM |
LF-11180 |
A |
25.00 |
211288844 |
*2889 |
03/01/2022 |
| BONGIOVANNI, ROBERT |
LF-9766 |
A |
25.00 |
211274421 |
****8192 |
03/01/2022 |
| BOUCHER, NICLOE |
LF-11559 |
A |
25.00 |
011201458 |
****0364 |
03/01/2022 |
| BOUDREAU, GAGE |
LF-11807 |
A |
25.00 |
211288860 |
********1817 |
03/01/2022 |
| BOUFORD, CHARMAINE |
LF-11625 |
A |
25.00 |
211287340 |
*****3545 |
03/01/2022 |
| BROWN, LETICIA |
LF-11534 |
A |
25.00 |
211287366 |
*****0996 |
03/01/2022 |
| BROWN, ROBERT |
LF-10387 |
A |
25.00 |
211274450 |
*****5008 |
03/01/2022 |
| BULGER, SETH |
LF-11294 |
A |
25.00 |
211288860 |
********6029 |
03/01/2022 |
| BURRILL, TINA |
LF-11710 |
A |
25.00 |
211287340 |
*****5858 |
03/01/2022 |
| BURWOOD, JASON |
LF-11369 |
A |
25.00 |
211287366 |
**9957 |
03/01/2022 |
| BURWOOD, RON |
LF-11262 |
A |
25.00 |
211287366 |
**9957 |
03/01/2022 |
| BYRNE, AMANDA |
LF-10124 |
A |
20.00 |
211274382 |
******3074 |
03/01/2022 |
| CARD, REGAN |
LF-11809 |
A |
50.00 |
211274421 |
*****4284 |
03/01/2022 |
| CARR, CHRIS |
LF-10565 |
A |
25.00 |
211288174 |
*1287 |
03/01/2022 |
| CARSON, JORDAN |
LF-11762 |
A |
25.00 |
011201458 |
****8181 |
03/01/2022 |
| CASSANI, DOMENIC |
LF-11512 |
A |
25.00 |
211272614 |
******1405 |
03/01/2022 |
| CHAMPE, JOEL |
LF-11194 |
A |
50.00 |
211288860 |
********7366 |
03/01/2022 |
| CHARLES, JULIUS |
LF-11335 |
A |
25.00 |
256074974 |
******2436 |
03/01/2022 |
| CHISTOFI, SOFIA |
LF-11817 |
A |
25.00 |
314074269 |
******5238 |
03/01/2022 |
| CLARK, ROBERT |
LF-11075 |
A |
25.00 |
211274382 |
******5904 |
03/01/2022 |
| CORCORAN, REBECCA |
LF-11742 |
A |
25.00 |
211274450 |
*****6517 |
03/01/2022 |
| COUTURIER, LESLIE |
LF-10642 |
A |
25.00 |
211287298 |
*****6476 |
03/01/2022 |
| COUTURIER, SCOTT |
LF-11714 |
A |
25.00 |
211288860 |
********1860 |
03/01/2022 |
| COWAN, KELLY |
LF-11765 |
A |
50.00 |
031000503 |
******1180 |
03/01/2022 |
| COYNE, DAVID |
LF-11223 |
A |
25.00 |
211287366 |
*****9192 |
03/01/2022 |
| CRAIG, MATT |
LF-11219 |
A |
20.00 |
256074974 |
******2968 |
03/01/2022 |
| CUNNINGHAM, DAN |
LF-11329 |
A |
25.00 |
021300077 |
********0552 |
03/01/2022 |
| CUNNINGHAM, DYLAN |
LF-11334 |
A |
25.00 |
211287340 |
*****8558 |
03/01/2022 |
| CYR, ANDY |
LF-11760 |
A |
25.00 |
211288860 |
********5297 |
03/01/2022 |
| DAVIDSON, BRODY |
LF-11812 |
A |
25.00 |
211288970 |
********9547 |
03/01/2022 |
| DAVIDSON, MIKE |
LF-9624 |
A |
25.00 |
211274450 |
******1046 |
03/01/2022 |
| DELGIUDICE, CHRIS |
LF-11712 |
A |
25.00 |
211287366 |
*****7840 |
03/01/2022 |
| DELGIUDICE, LISA |
LF-11070 |
A |
25.00 |
211287366 |
**1089 |
03/01/2022 |
| DEMERS, ALEX |
LF-10871 |
A |
25.00 |
211274450 |
*****3276 |
03/01/2022 |
| DEMERS, DONALD |
LF-11557 |
A |
25.00 |
211274450 |
*****3276 |
03/01/2022 |
| DEMERS, MARSHA |
LF-11743 |
A |
25.00 |
211274450 |
*****3276 |
03/01/2022 |
| DEMERS, MICHAELA |
LF-11386 |
A |
25.00 |
211274450 |
*****3276 |
03/01/2022 |
| DICKEY, TIMOTHY |
LF-11321 |
A |
25.00 |
211274450 |
*****4778 |
03/01/2022 |
| DOAK, TABITHA |
LF-10261 |
A |
25.00 |
211287340 |
*****4380 |
03/01/2022 |
| DORVAL, JACK |
LF-11035 |
A |
25.00 |
211288860 |
********6613 |
03/01/2022 |
| DORVAL, KIM |
LF-11176 |
A |
25.00 |
211288860 |
********6613 |
03/01/2022 |
| DOUCETTE, BLAIR |
LF-11777 |
A |
50.00 |
011201458 |
****0213 |
03/01/2022 |
| DOUCETTE, LORI |
LF-11339 |
A |
25.00 |
256074974 |
******6771 |
03/01/2022 |
| DUBE, JON |
LF-11622 |
A |
25.00 |
211274382 |
******5401 |
03/01/2022 |
| DUGHERIA, GEORGE |
LF-11202 |
A |
25.00 |
211274450 |
******7356 |
03/01/2022 |
| DUGUAY, DAVID |
LF-10450 |
A |
25.00 |
211287340 |
*****4629 |
03/01/2022 |
| DUMONT, MICHELLE |
LF-11728 |
A |
25.00 |
211287340 |
********6109 |
03/01/2022 |
| ELLIOTT, KATHARINE |
LF-11756 |
A |
25.00 |
011200365 |
********3286 |
03/01/2022 |
| ERVING, JOHN |
LF-11130 |
A |
50.00 |
011201458 |
****8590 |
03/01/2022 |
| FABIAN, CHUCK |
LF-9265 |
A |
25.00 |
211288064 |
********7664 |
03/01/2022 |
| FENLASON, PETER |
LF-10605 |
A |
50.00 |
211274450 |
******7230 |
03/01/2022 |
| FITSPATRICK, MIA |
LF-11744 |
A |
25.00 |
011201458 |
****9168 |
03/01/2022 |
| FITZPATRICK, CADEN |
LF-11587 |
A |
25.00 |
211274382 |
******2531 |
03/01/2022 |
| FOLSOM, LISA |
LF-11245 |
A |
20.00 |
211287366 |
********3794 |
03/01/2022 |
| FOLSOM, TYLER |
LF-11508 |
A |
25.00 |
211287366 |
********3794 |
03/01/2022 |
| FOSTER, DYLAN |
LF-11302 |
A |
25.00 |
211274450 |
******7849 |
03/01/2022 |
| GAGNE, BOB |
LF-11178 |
A |
25.00 |
211287366 |
*****0634 |
03/01/2022 |
| GAGNE, RYAN |
LF-11477 |
A |
25.00 |
211288844 |
*0711 |
03/01/2022 |
| GARCIA, JACOB |
LF-11791 |
A |
25.00 |
211274450 |
******6049 |
03/01/2022 |
| GARCIA, PEDRO |
LF-11792 |
A |
25.00 |
211274450 |
******6049 |
03/01/2022 |
| GIBBS, CORINNE |
LF-10531 |
A |
25.00 |
211288844 |
********6654 |
03/01/2022 |
| GRANT, JOSHUA |
LF-11642 |
A |
25.00 |
211274421 |
****4682 |
03/01/2022 |
| GRANT, JUSTIN |
LF-11092 |
A |
25.00 |
011200365 |
********6720 |
03/01/2022 |
| GRENIER, JOSH |
LF-11664 |
A |
25.00 |
211272614 |
******4222 |
03/01/2022 |
| GUSMANOR, DANIYAL |
LF-11010 |
A |
25.00 |
211288860 |
********7870 |
03/01/2022 |
| HAASE, BREYANNA |
LF-11775 |
A |
25.00 |
211288844 |
*7130 |
03/01/2022 |
| HAASE, DEVIN |
LF-11368 |
A |
25.00 |
211288844 |
********7832 |
03/01/2022 |
| HAASE, ULLRICH |
LF-11229 |
A |
25.00 |
011200608 |
***6621 |
03/01/2022 |
| HALL, CLINT |
LF-11101 |
A |
25.00 |
211274476 |
****0766 |
03/01/2022 |
| HAMMOND, JACK |
LF-11646 |
A |
25.00 |
011200608 |
********3057 |
03/01/2022 |
| HANLEY, MIKE |
LF-9980 |
A |
25.00 |
211288491 |
*********2202 |
03/01/2022 |
| HARVEY, WILLIAM |
LF-11244 |
A |
25.00 |
211274421 |
****0254 |
03/01/2022 |
| HEBERT, JARED |
LF-10533 |
A |
25.00 |
211287340 |
*****1234 |
03/01/2022 |
| HEBERT, ROBERT |
LF-10838 |
A |
25.00 |
211287463 |
********6478 |
03/01/2022 |
| HENRY, ROB |
LF-11530 |
A |
25.00 |
211288860 |
4606 |
03/01/2022 |
| HEWETT, CHARLES |
LF-10416 |
A |
25.00 |
011201458 |
********8618 |
03/01/2022 |
| HINKEL, CHRIS |
LF-11251 |
A |
25.00 |
211274421 |
*****3051 |
03/01/2022 |
| JACQUES, TIM |
LF-9986 |
A |
40.00 |
211274421 |
*****3028 |
03/01/2022 |
| JANDREAU, SANDRA |
LF-9498 |
A |
25.00 |
211288860 |
********7361 |
03/01/2022 |
| JOLICOEUR, ROBERTA |
LF-11566 |
A |
25.00 |
211274450 |
******5556 |
03/01/2022 |
| JURDAK-ROY, ARILLE |
LF-11761 |
A |
25.00 |
011201458 |
****8181 |
03/01/2022 |
| KEMPSTER, DEVIN |
LF-11763 |
A |
25.00 |
256074974 |
******4774 |
03/01/2022 |
| KENYON, JONATHAN |
LF-10983 |
A |
50.00 |
211274421 |
******4886 |
03/01/2022 |
| KENYON, MARION |
LF-11532 |
A |
25.00 |
211274421 |
*****8740 |
03/01/2022 |
| KIMBALL, RYAN |
LF-11614 |
A |
25.00 |
211272504 |
****3230 |
03/01/2022 |
| KING, JENNIFER |
LF-11225 |
A |
25.00 |
211288860 |
********5727 |
03/01/2022 |
| KNOX, SHAWN |
LF-11798 |
A |
50.00 |
211272614 |
****4850 |
03/01/2022 |
| LAROUCHE, KRISTIAN |
LF-10927 |
A |
25.00 |
211274450 |
****8753 |
03/01/2022 |
| LEVESQUE, BENOIT |
LF-11515 |
A |
25.00 |
011200608 |
********4927 |
03/01/2022 |
| LEVESQUE, BRANDON |
LF-11713 |
A |
25.00 |
011200608 |
********7087 |
03/01/2022 |
| LITTLEFIELD, DWIGHT |
LF-11357 |
A |
25.00 |
211288064 |
********6022 |
03/01/2022 |
| LITTLEFIELD, KRISTIE |
LF-11360 |
A |
25.00 |
211288064 |
********6022 |
03/01/2022 |
| LITTLEFIELD, SHIRLEY |
LF-10274 |
A |
25.00 |
011201458 |
****4107 |
03/01/2022 |
| LOPES, JOSEPH |
LF-11426 |
A |
25.00 |
091409843 |
*************8896 |
03/01/2022 |
| LUCE, CALEB |
LF-11338 |
A |
25.00 |
211287340 |
*****7029 |
03/01/2022 |
| MANZO, ADONNA |
LF-10796 |
A |
25.00 |
211287366 |
***8513 |
03/01/2022 |
| MARTIN, TIM |
LF-9071 |
A |
20.00 |
211288844 |
********7935 |
03/01/2022 |
| MARTIN-LITTLEFI, TAMMY |
LF-10024 |
A |
40.00 |
211288860 |
********9019 |
03/01/2022 |
| MATHIEU, CHRIS |
LF-9280 |
A |
25.00 |
211274421 |
*****2487 |
03/01/2022 |
| MATHIEU, KATHY |
LF-11771 |
A |
25.00 |
211287340 |
*****9682 |
03/01/2022 |
| MCCANN, NICK |
LF-11810 |
A |
25.00 |
211288860 |
*2170 |
03/01/2022 |
| MCCULLOUGH, MICHAEL |
LF-11394 |
A |
25.00 |
211274421 |
******5503 |
03/01/2022 |
| MCLEAN, JOSH |
LF-11071 |
A |
25.00 |
011201458 |
****1542 |
03/01/2022 |
| MCPHERSON, CHRISTOPHER |
LF-10648 |
A |
40.00 |
211274450 |
******7525 |
03/01/2022 |
| MERCIER, JENNA |
LF-11750 |
A |
25.00 |
211274476 |
****3949 |
03/01/2022 |
| MERCIER, SCOTT |
LF-11749 |
A |
25.00 |
211274476 |
****3949 |
03/01/2022 |
| MINKEL, CARTER |
LF-9526 |
A |
20.00 |
211274421 |
*****1646 |
03/01/2022 |
| MORISETTE, MARK |
LF-11611 |
A |
25.00 |
211287298 |
*****1717 |
03/01/2022 |
| MUIR, ALSTON |
LF-11567 |
A |
25.00 |
011400149 |
*********5797 |
03/01/2022 |
| NADEAU, EMILY |
LF-11252 |
A |
25.00 |
011201458 |
****0545 |
03/01/2022 |
| NADEAU, KENNETH |
LF-11413 |
A |
25.00 |
211288970 |
********9223 |
03/01/2022 |
| NORRIS, VANESSA |
LF-11440 |
A |
25.00 |
211287340 |
*****9640 |
03/01/2022 |
| OLEYAR, LEANNE |
LF-11799 |
A |
25.00 |
211288860 |
********0680 |
03/01/2022 |
| PARENT, DANIEL |
LF-11666 |
A |
25.00 |
211272614 |
****9960 |
03/01/2022 |
| PARENT, RYAN |
LF-11755 |
A |
25.00 |
211272614 |
****9960 |
03/01/2022 |
| PELLERIN, LILLIAN |
LF-10977 |
A |
20.00 |
211288860 |
********7727 |
03/01/2022 |
| PELLETIER, JASMINE |
LF-10558 |
A |
40.00 |
211288860 |
********4447 |
03/01/2022 |
| PELLETIER, JEANNE |
LF-11351 |
A |
25.00 |
211288970 |
3691 |
03/01/2022 |
| POULIN, BECKY |
LF-9537 |
A |
25.00 |
211287405 |
1294 |
03/01/2022 |
| RACKLEFF, KIMBER LEE |
LF-9572 |
A |
25.00 |
211274421 |
****1659 |
03/01/2022 |
| RACKLEFF, RANDI |
LF-10978 |
A |
25.00 |
211274421 |
*****7412 |
03/01/2022 |
| RANCOURT, COURT |
LF-10944 |
A |
20.00 |
256074974 |
******2810 |
03/01/2022 |
| RICHARD, JUSTIN |
LF-11241 |
A |
25.00 |
211274421 |
******9800 |
03/01/2022 |
| RICHARDS, ANTHONY |
LF-11790 |
A |
25.00 |
211287340 |
********2839 |
03/01/2022 |
| RICHARDS, GARRETT |
LF-11727 |
A |
25.00 |
211287340 |
*****9556 |
03/01/2022 |
| ROGERS, ALLEN |
LF-11533 |
A |
25.00 |
211274382 |
******8041 |
03/01/2022 |
| ROLFE, MITCHELL |
LF-11774 |
A |
25.00 |
011201458 |
****3837 |
03/01/2022 |
| ROY, ROBERT |
LF-11399 |
A |
25.00 |
211287340 |
*****5296 |
03/01/2022 |
| ROY, SARA |
LF-11400 |
A |
25.00 |
211287340 |
*****5296 |
03/01/2022 |
| RUSHTON, SARA |
LF-11187 |
A |
25.00 |
211274450 |
*****6029 |
03/01/2022 |
| SADLER, DAN |
LF-11514 |
A |
25.00 |
211288844 |
********3562 |
03/01/2022 |
| SADLER, JILL |
LF-11766 |
A |
25.00 |
211288844 |
********3562 |
03/01/2022 |
| SAMIYA, TINA |
LF-10691 |
A |
25.00 |
211274421 |
*****9352 |
03/01/2022 |
| SEEKINS, JENNIFER |
LF-10411 |
A |
25.00 |
211274382 |
******5236 |
03/01/2022 |
| SHORES, BRIANNA |
LF-11281 |
A |
25.00 |
211288844 |
*9892 |
03/01/2022 |
| SHRADER, EMILY |
LF-11507 |
A |
25.00 |
211274476 |
****8003 |
03/01/2022 |
| SMITH, ALLIE |
LF-11156 |
A |
25.00 |
211274421 |
******0390 |
03/01/2022 |
| SMITH, DYLAN |
LF-11342 |
A |
25.00 |
211288239 |
*****6133 |
03/01/2022 |
| SMITH, JAMES |
LF-11796 |
A |
25.00 |
211288174 |
********3180 |
03/01/2022 |
| SMITH, MICHAELYN |
LF-10767 |
A |
25.00 |
211287366 |
*****4183 |
03/01/2022 |
| SMITH, STEVE |
LF-10816 |
A |
25.00 |
211274450 |
******1546 |
03/01/2022 |
| SNOWDEN, BOYD |
LF-4804 |
A |
25.00 |
211287366 |
*****0921 |
03/01/2022 |
| ST.PETER, BEN |
LF-11206 |
A |
25.00 |
211288860 |
********6279 |
03/01/2022 |
| STAPLES, COLBY |
LF-11753 |
A |
25.00 |
314074269 |
******6575 |
03/01/2022 |
| STINSON, JACOB |
LF-11028 |
A |
50.00 |
211288860 |
********5861 |
03/01/2022 |
| VANDERWOUDE, NATHAN |
LF-11555 |
A |
25.00 |
052000113 |
******8667 |
03/01/2022 |
| VIOLETTE, MASON |
LF-11780 |
A |
25.00 |
211287340 |
*****4757 |
03/01/2022 |
| WAKEFIELD, JACOB |
LF-11660 |
A |
25.00 |
211274450 |
******8496 |
03/01/2022 |
| WHITE, HEIDI |
LF-11801 |
A |
25.00 |
211274382 |
******3642 |
03/01/2022 |
| WIDERYNSKI, MAREK |
LF-11082 |
A |
25.00 |
211274382 |
******2035 |
03/01/2022 |
| WOHLFORD, LESLIE |
LF-11653 |
A |
25.00 |
011200365 |
********1128 |
03/01/2022 |
| WOHLFORD, MADELYNN |
LF-11466 |
A |
25.00 |
011200365 |
********1128 |
03/01/2022 |
| |
Count: 165 |
Total: |
4375.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|