Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDREWS, BILL |
3B-6559 |
1 |
50.00 |
272481266 |
**3397 |
02/02/2023 |
| ATWELL, KALEB |
3B-6510 |
1 |
30.00 |
272484056 |
*****0006 |
02/02/2023 |
| BAILEY, CHRISTOPHER |
3B-7965 |
1 |
30.00 |
272078268 |
*******6910 |
02/02/2023 |
| BARBER, MICHELLE |
3B-1544 |
1 |
65.00 |
072400052 |
******8245 |
02/02/2023 |
| BARNARD, BECKY |
3B-1482 |
1 |
30.00 |
272481266 |
*****0096 |
02/02/2023 |
| BATDORFF, NANCY |
3B-7951 |
1 |
50.00 |
272476543 |
******3262 |
02/02/2023 |
| BATTEN, BRANDIE |
3B-7945 |
1 |
30.00 |
272481839 |
******4489 |
02/02/2023 |
| BEHNING, TAYLIN |
3B-7809 |
1 |
30.00 |
091103181 |
***2639 |
02/02/2023 |
| BENDER, CASSIDY |
3B-13332 |
1 |
30.00 |
272480678 |
********6497 |
02/02/2023 |
| BENNETT, JEFFREY K |
3B-7974 |
1 |
30.00 |
072000326 |
*****9282 |
02/02/2023 |
| BIERENS, ASHLEY |
3B-1549 |
1 |
0.96 |
072403473 |
*******6207 |
02/02/2023 |
| BOLEN, SHELBY |
3B-734 |
1 |
30.00 |
272078268 |
*******6240 |
02/02/2023 |
| BUSLEPP, MACKENZIE |
3B-7261 |
1 |
40.00 |
072403473 |
*******1148 |
02/02/2023 |
| CARPENTER, KODY |
3B-7921 |
1 |
48.08 |
272481266 |
********6070 |
02/02/2023 |
| CHASE, SHAWN |
3B-7976 |
1 |
70.00 |
072000326 |
*****7763 |
02/02/2023 |
| CHRISTMAN, ERIC |
3B-10345 |
1 |
50.00 |
272078268 |
*******6740 |
02/02/2023 |
| COGSWELL, ADAM |
3B-13324 |
1 |
0.96 |
072402869 |
****7050 |
02/02/2023 |
| COLWELL, WYATT |
3B-7969 |
1 |
30.00 |
272480678 |
********6738 |
02/02/2023 |
| CONLEY, GORDON |
3B-172 |
1 |
30.00 |
272078268 |
*******8360 |
02/02/2023 |
| COOLEY, DREW |
3B-1508 |
1 |
30.00 |
272481266 |
*****7070 |
02/02/2023 |
| COUGHLIN, BEAU |
3B-57642 |
1 |
2.88 |
272480678 |
********9809 |
02/02/2023 |
| CRAVEN, MATTHEW |
3B-1301 |
1 |
65.00 |
272480694 |
*******9000 |
02/02/2023 |
| CROSS, LOGAN |
3B-10301 |
1 |
30.00 |
272481266 |
**7368 |
02/02/2023 |
| Chorba, Alexis |
3B-W819983 |
1 |
30.00 |
272484852 |
****3001 |
02/02/2023 |
| Christoun, Kaitlin |
3B-7816 |
1 |
30.00 |
075000022 |
********1024 |
02/02/2023 |
| Corey, Bryce |
3B-7986 |
1 |
30.00 |
272480694 |
****0386 |
02/02/2023 |
| DAVIS, CONNOR |
3B-3333 |
1 |
40.00 |
072000326 |
*****2950 |
02/02/2023 |
| DEHAAN, MICHELE |
3B-W709150 |
1 |
239.80 |
072000326 |
*****8084 |
02/02/2023 |
| DELOACH, DIANE |
3B-10340 |
1 |
30.00 |
072000326 |
*****1106 |
02/02/2023 |
| DUBOIS, JACKSON |
3B-6966 |
1 |
30.00 |
072402869 |
*****1780 |
02/02/2023 |
| EASLICK, DONALD |
3B-419 |
1 |
65.00 |
072402652 |
***3921 |
02/02/2023 |
| EGGLESTON, BRYAN |
3B-1529 |
1 |
30.00 |
272480678 |
********1824 |
02/02/2023 |
| EVANS, TAYLOR |
3B-7823 |
1 |
40.00 |
272484056 |
*****0006 |
02/02/2023 |
| Eilar, Landon |
3B-W772469 |
1 |
30.00 |
272480678 |
********6181 |
02/02/2023 |
| FINKBEINER, ERIC |
3B-7808 |
1 |
30.00 |
256074974 |
******6302 |
02/02/2023 |
| FLYNN, NICHOLAS |
3B-654119 |
1 |
1.00 |
072403473 |
*******7090 |
02/02/2023 |
| FRANCE, WAYLIN |
3B-13348 |
1 |
30.00 |
272484056 |
**********5264 |
02/02/2023 |
| FRITH, JAMES |
3B-7959 |
1 |
50.00 |
256074974 |
******8513 |
02/02/2023 |
| GABALDON, MAEGAN |
3B-7889 |
1 |
30.00 |
124001545 |
*****1856 |
02/02/2023 |
| GLEASON, WILLIAM |
3B-20205 |
1 |
30.00 |
272480678 |
********2563 |
02/02/2023 |
| GRUBIUS, LAUREN |
3B-1494 |
1 |
30.00 |
272481266 |
**6471 |
02/02/2023 |
| Gingerich, Benjamin |
3B-10342 |
1 |
30.00 |
072408805 |
****2086 |
02/02/2023 |
| HARDEN, ALEC |
3B-6518 |
1 |
70.00 |
072400052 |
******7499 |
02/02/2023 |
| HAYWARD, HAILEY |
3B-7924 |
1 |
30.00 |
272078268 |
*******6200 |
02/02/2023 |
| HEXIMER, ERIC |
3B-158 |
1 |
25.00 |
256074974 |
******7336 |
02/02/2023 |
| HICKS, JACOB |
3B-4609 |
1 |
30.00 |
272481266 |
*****1070 |
02/02/2023 |
| HOLM, KRISTI |
3B-1446 |
1 |
30.00 |
272078268 |
*******1580 |
02/02/2023 |
| HOLTRUST, XANDAR |
3B-651 |
1 |
30.00 |
272481266 |
**2135 |
02/02/2023 |
| HUISSEN, CHRISTIAN |
3B-7957 |
1 |
30.00 |
072402869 |
****7296 |
02/02/2023 |
| Hernandez, Alicia |
3B-W942997 |
1 |
30.00 |
072403473 |
*******0450 |
02/02/2023 |
| JAMES, MICHAEL |
3B-6541 |
1 |
40.00 |
072403473 |
*******8710 |
02/02/2023 |
| JERUE, DARIUS |
3B-234 |
1 |
50.00 |
072402869 |
*****4653 |
02/02/2023 |
| JERZYK, VICTORIA |
3B-7811 |
1 |
30.00 |
272479663 |
**8298 |
02/02/2023 |
| JOHNSON, ETH |
3B-7801 |
1 |
70.00 |
031176110 |
*****9635 |
02/02/2023 |
| JONES, STACEY |
3B-13329 |
1 |
50.00 |
272479663 |
*****1886 |
02/02/2023 |
| JUSTICE, BILL |
3B-665 |
1 |
30.00 |
272078268 |
*******1930 |
02/02/2023 |
| Joling, Renton |
3B-7953 |
1 |
70.00 |
072403473 |
*******9869 |
02/02/2023 |
| KEELER, PAYTON |
3B-6560 |
1 |
30.00 |
272078268 |
*******0460 |
02/02/2023 |
| KENNEDY, MIKEAL |
3B-1447 |
1 |
50.00 |
272484056 |
**********1187 |
02/02/2023 |
| KLINGE, AUTUMN |
3B-10329 |
1 |
30.00 |
272480678 |
********4714 |
02/02/2023 |
| KNOBLOCH, NELSON |
3B-7992 |
1 |
30.00 |
271186423 |
******0107 |
02/02/2023 |
| KNOP, ASHLEY |
3B-6531 |
1 |
30.00 |
072400052 |
******4933 |
02/02/2023 |
| KOWALSKI, MATEUSZ |
3B-1251 |
1 |
30.00 |
072403473 |
*******1346 |
02/02/2023 |
| KRUISENGA, AVA |
3B-7956 |
1 |
30.00 |
072402869 |
*****5383 |
02/02/2023 |
| KULESZ, SUSAN |
3B-1391 |
1 |
50.00 |
272481266 |
*********0707 |
02/02/2023 |
| Kilbourn, Dustin |
3B-7967 |
1 |
30.00 |
272482715 |
******2332 |
02/02/2023 |
| LANTING, BRANDON |
3B-7979 |
1 |
30.00 |
072403473 |
*******6554 |
02/02/2023 |
| LEDFORD, LEVI |
3B-7806 |
1 |
30.00 |
272479867 |
*****5001 |
02/02/2023 |
| MADDEN, KYLER |
3B-279 |
1 |
30.00 |
272078268 |
*******5610 |
02/02/2023 |
| MANTZ, KAYLA |
3B-915 |
1 |
30.00 |
325181015 |
*****7901 |
02/02/2023 |
| MARINICA, PAULA |
3B-8000 |
1 |
30.00 |
072000326 |
*****1127 |
02/02/2023 |
| MARVIN, JENNIFER |
3B-1526 |
1 |
30.00 |
314074269 |
*****7395 |
02/02/2023 |
| MASS, TYLER |
3B-7946 |
1 |
50.00 |
272480678 |
********0649 |
02/02/2023 |
| MATEO-LANTIGUA, YARIE |
3B-6545 |
1 |
30.00 |
031176110 |
*******4778 |
02/02/2023 |
| MATTSON, JENNAE |
3B-1533 |
1 |
30.00 |
072402869 |
*****3785 |
02/02/2023 |
| MCFARLAN, ELEANOR |
3B-13346 |
1 |
0.96 |
072402869 |
***3923 |
02/02/2023 |
| MCKINSTRY, TANDRA |
3B-1535 |
1 |
30.00 |
031176110 |
*******7697 |
02/02/2023 |
| MCNEE, MATT |
3B-1413 |
1 |
30.00 |
072400052 |
******6810 |
02/02/2023 |
| MEAD, MICHEAL |
3B-726 |
1 |
50.00 |
072402869 |
****5421 |
02/02/2023 |
| MILLER, AMBER |
3B-6539 |
1 |
30.00 |
072402869 |
****6966 |
02/02/2023 |
| MILLER, BRIANNA |
3B-13320 |
1 |
30.00 |
072408805 |
****9225 |
02/02/2023 |
| MISAK, EMMALYNN |
3B-1443 |
1 |
30.00 |
272480995 |
**********0215 |
02/02/2023 |
| MORRIS, PADEN |
3B-13388 |
1 |
30.00 |
272484056 |
*****0006 |
02/02/2023 |
| MORRISON, BROOKE |
3B-251 |
1 |
30.00 |
072403473 |
*******8930 |
02/02/2023 |
| Mayack, Pauline |
3B-7918 |
1 |
30.00 |
072410165 |
****1173 |
02/02/2023 |
| Miller, Merrie |
3B-6597 |
1 |
30.00 |
272476734 |
**********0309 |
02/02/2023 |
| Morris, Lane |
3B-7971 |
1 |
30.00 |
272482061 |
***7560 |
02/02/2023 |
| Murphy, Amy |
3B-13353 |
1 |
50.00 |
272482838 |
*********8498 |
02/02/2023 |
| NEILL, RAYMOND |
3B-714 |
1 |
30.00 |
272480678 |
********8838 |
02/02/2023 |
| NELSON, ALEX |
3B-7960 |
1 |
30.00 |
072402869 |
*****2634 |
02/02/2023 |
| Nowinsky, Summer |
3B-W109182 |
1 |
30.00 |
072402869 |
********9704 |
02/02/2023 |
| ODELL, JAKOB |
3B-7925 |
1 |
25.00 |
256074974 |
******9984 |
02/02/2023 |
| OGDEN, JENNIFER |
3B-10303 |
1 |
50.00 |
072403473 |
*******2421 |
02/02/2023 |
| OLSON, KEEGAN |
3B-690 |
1 |
30.00 |
272480694 |
*******0000 |
02/02/2023 |
| ORSBORN, KALLIE |
3B-1440 |
1 |
50.00 |
272480694 |
****9429 |
02/02/2023 |
| PARHAM, ANTWON |
3B-54586 |
1 |
30.00 |
272479841 |
******1110 |
02/02/2023 |
| PARKER-MEYER, JACOB |
3B-6529 |
1 |
30.00 |
072403473 |
*******8506 |
02/02/2023 |
| PARMENTER, MIKE |
3B-459 |
1 |
50.00 |
072402869 |
****9255 |
02/02/2023 |
| PRIOR, HUNTER |
3B-6565 |
1 |
30.00 |
272078268 |
*******7950 |
02/02/2023 |
| PRIVETT, BRUCE |
3B-7990 |
1 |
25.00 |
072403473 |
*******6567 |
02/02/2023 |
| QUICK, VINNIE |
3B-1403 |
1 |
50.00 |
272481266 |
**6462 |
02/02/2023 |
| REVELL, PAIGE |
3B-3275 |
1 |
30.00 |
072403473 |
*******0445 |
02/02/2023 |
| ROUSH, NATHANIEL |
3B-7952 |
1 |
30.00 |
041215032 |
*******6320 |
02/02/2023 |
| RULISON, JENNIE |
3B-10348 |
1 |
30.00 |
072403473 |
*******4871 |
02/02/2023 |
| Robinson, Rosa |
3B-7826 |
1 |
50.00 |
272481266 |
*****5070 |
02/02/2023 |
| Rogers, Jacob |
3B-7824 |
1 |
30.00 |
041000124 |
******8606 |
02/02/2023 |
| Rosenberg, Jonathan |
3B-W479691 |
1 |
30.00 |
072402869 |
*****3687 |
02/02/2023 |
| SALAZAR, BECKI |
3B-1420 |
1 |
50.00 |
072400052 |
******6227 |
02/02/2023 |
| SCHLEH, KIM |
3B-1520 |
1 |
0.96 |
272480995 |
*****7021 |
02/02/2023 |
| SCHREPFERMAN, SAMANTHA |
3B-20225 |
1 |
30.00 |
071000013 |
*****1786 |
02/02/2023 |
| SCHULTZ, EMILY |
3B-GDFGDFGDFG |
1 |
30.00 |
272078268 |
*******7830 |
02/02/2023 |
| SEVIERI, BREYANNA |
3B-13358 |
1 |
30.00 |
272483633 |
****9151 |
02/02/2023 |
| SIAS, ANDREW |
3B-13336 |
1 |
30.00 |
103100195 |
********7721 |
02/02/2023 |
| SMITH, AIDEN |
3B-13389 |
1 |
30.00 |
272078268 |
*******1690 |
02/02/2023 |
| SMITH, DEVIN |
3B-13341 |
1 |
30.00 |
272078268 |
*******8580 |
02/02/2023 |
| STAHL, LARS |
3B-1416 |
1 |
30.00 |
072403473 |
*******3726 |
02/02/2023 |
| STAP, HOLLY |
3B-10339 |
1 |
30.00 |
072000326 |
*****7021 |
02/02/2023 |
| STEEBY, ASHLEY |
3B-7807 |
1 |
30.00 |
272480694 |
*******2060 |
02/02/2023 |
| STERMAN, JILLIAN |
3B-7987 |
1 |
49.23 |
071921891 |
******7626 |
02/02/2023 |
| STEVENS, BRITTON |
3B-6585 |
1 |
30.00 |
041000124 |
******7846 |
02/02/2023 |
| STORM, ISABELLE |
3B-7981 |
1 |
30.00 |
072404320 |
******4766 |
02/02/2023 |
| STORM, STACY |
3B-278 |
1 |
30.00 |
272481266 |
*********0701 |
02/02/2023 |
| SULLIVAN, EMMA |
3B-13377 |
1 |
30.00 |
272078268 |
*******8730 |
02/02/2023 |
| Smith, Eric |
3B-7984 |
1 |
30.00 |
272471166 |
******0456 |
02/02/2023 |
| TAMER, CHRIS |
3B-6567 |
1 |
30.00 |
272481266 |
*****8070 |
02/02/2023 |
| TEIGELER, KATHRYN |
3B-7910 |
1 |
70.00 |
272481981 |
***8801 |
02/02/2023 |
| TELICZAN, ZACK |
3B-20134 |
1 |
30.00 |
072408436 |
******3055 |
02/02/2023 |
| TESKE, MCKENZIE |
3B-20181 |
1 |
30.00 |
272484852 |
**0652 |
02/02/2023 |
| THELEN, MATTHEW |
3B-397 |
1 |
30.00 |
272484056 |
**********8765 |
02/02/2023 |
| THUNDER, SARAH |
3B-7936 |
1 |
30.00 |
272481266 |
*********0709 |
02/02/2023 |
| TIBBLE, CHRISTY |
3B-27704 |
1 |
30.00 |
272481266 |
********4070 |
02/02/2023 |
| TOBIAS, MEGAN |
3B-7842 |
1 |
30.00 |
272481266 |
*****3070 |
02/02/2023 |
| TREADWELL, SYLVIA |
3B-686 |
1 |
30.00 |
272481266 |
**3458 |
02/02/2023 |
| TRICK, ROGER |
3B-707 |
1 |
50.00 |
272078268 |
*******3440 |
02/02/2023 |
| TROWBRIDGE, HAILI |
3B-7935 |
1 |
30.00 |
072403554 |
*****3949 |
02/02/2023 |
| TYLER, STACEY |
3B-7814 |
1 |
50.00 |
031176110 |
*******3182 |
02/02/2023 |
| Tuthill, Eyan |
3B-7911 |
1 |
30.00 |
072403554 |
******4595 |
02/02/2023 |
| ULRICH, FRANKLIN |
3B-1286 |
1 |
50.00 |
072402869 |
****2433 |
02/02/2023 |
| VANDERLEY, JAKE |
3B-1419 |
1 |
0.96 |
272485385 |
*6206 |
02/02/2023 |
| VASQUEZ, JEFFREY |
3B-10347 |
1 |
30.00 |
256074974 |
******0892 |
02/02/2023 |
| VOIGT, JADA |
3B-10351 |
1 |
30.00 |
272471166 |
******9933 |
02/02/2023 |
| Vann, Andrew |
3B-W782342 |
1 |
30.00 |
031101279 |
********4419 |
02/02/2023 |
| WOLFE, STEVEN |
3B-7931 |
1 |
30.00 |
072403473 |
*******8736 |
02/02/2023 |
| WOLFENBARGER, LAUREN |
3B-1562 |
1 |
25.00 |
072402869 |
***7777 |
02/02/2023 |
| Wales, Connor |
3B-6542 |
1 |
30.00 |
272481266 |
*****4000 |
02/02/2023 |
| YOUNGS, ELLIE |
3B-13387 |
1 |
30.00 |
072404320 |
******1186 |
02/02/2023 |
| ZENDLER, LEIGHA |
3B-7846 |
1 |
30.00 |
072410903 |
***9502 |
02/02/2023 |
| Zimmerman, John |
3B-7966 |
1 |
30.00 |
072403473 |
*******3379 |
02/02/2023 |
| |
Count: 148 |
Total: |
5210.79 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|