Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLWARDT, TRYSTEN |
3B-45092 |
1 |
35.00 |
272480694 |
****3365 |
08/02/2024 |
| ANGEL, BRYCE |
3B-32641 |
1 |
60.00 |
272479663 |
**4787 |
08/02/2024 |
| BADGER, MATTHEW |
3B-32611 |
1 |
35.00 |
272476734 |
**********1039 |
08/02/2024 |
| BARBER, MICHELLE |
3B-1544 |
1 |
85.00 |
072400052 |
******8245 |
08/02/2024 |
| BARKER, MATTHEW |
3B-31908 |
1 |
35.00 |
272483633 |
*********5709 |
08/02/2024 |
| BARNARD, BECKY |
3B-1482 |
1 |
35.00 |
272481266 |
*****0096 |
08/02/2024 |
| BENORE, JESSICA |
3B-32619 |
1 |
35.00 |
041000124 |
******6793 |
08/02/2024 |
| BHOLA, MICHAEL |
3B-31958 |
1 |
35.00 |
041000124 |
******6813 |
08/02/2024 |
| BIERENS, MADISON |
3B-45087 |
1 |
35.00 |
072403473 |
*******8292 |
08/02/2024 |
| BISHOP, TABETHA |
3B-9251 |
1 |
60.00 |
072000326 |
*****9068 |
08/02/2024 |
| BLAKE, CATHRYN |
3B-29157 |
1 |
35.00 |
031101334 |
********8009 |
08/02/2024 |
| BOZE, LILLY |
3B-31901 |
1 |
35.00 |
272481266 |
*****3070 |
08/02/2024 |
| BURGER, THOMAS |
3B-31936 |
1 |
60.00 |
072402869 |
*****4071 |
08/02/2024 |
| BURGESS, DAVID |
3B-45069 |
1 |
35.00 |
272483633 |
*****1723 |
08/02/2024 |
| BURMANIA, SAM |
3B-45077 |
1 |
35.00 |
272480393 |
*****4070 |
08/02/2024 |
| BURNS, TYLER |
3B-45056 |
1 |
60.00 |
272480678 |
********8635 |
08/02/2024 |
| BYINGTON, ERIC |
3B-9496 |
1 |
35.00 |
272078268 |
*****7704 |
08/02/2024 |
| Bolen, Traven |
3B-45079 |
1 |
35.00 |
272078268 |
*******7400 |
08/02/2024 |
| CAMPBELL, TREVOR |
3B-32650 |
1 |
35.00 |
072403473 |
*******0877 |
08/02/2024 |
| CHORBA, ALEXIS |
3B-10324 |
1 |
35.00 |
044000024 |
*******2892 |
08/02/2024 |
| CHRISTOPHER, LIZZY |
3B-31968 |
1 |
35.00 |
272479663 |
*****7580 |
08/02/2024 |
| COGSWELL, ADAM |
3B-13324 |
1 |
0.96 |
072402869 |
****7050 |
08/02/2024 |
| COLWELL, WYATT |
3B-7969 |
1 |
35.00 |
272480678 |
********6738 |
08/02/2024 |
| COOK, KEEGAN |
3B-10572 |
1 |
60.00 |
072403473 |
*******4560 |
08/02/2024 |
| COOLEY, JAY |
3B-29155 |
1 |
30.00 |
272480694 |
********5060 |
08/02/2024 |
| COSME, CONNER |
3B-45003 |
1 |
35.00 |
272476734 |
*****3000 |
08/02/2024 |
| COUGHLIN, BEAU |
3B-HU7R4 |
1 |
0.96 |
272480678 |
********9809 |
08/02/2024 |
| CRAVEN, MATTHEW |
3B-45040 |
1 |
60.00 |
272480694 |
*******9010 |
08/02/2024 |
| CUSACK, NOLAN |
3B-29185 |
1 |
30.00 |
072403473 |
*******5962 |
08/02/2024 |
| Campbell, Parker |
3B-29161 |
1 |
35.00 |
272484056 |
**********4039 |
08/02/2024 |
| Corey, Bryce |
3B-7986 |
1 |
35.00 |
272480694 |
****0386 |
08/02/2024 |
| DAVIDSON, JACOB |
3B-45035 |
1 |
35.00 |
272481266 |
********7070 |
08/02/2024 |
| DAVIS, KEVIN |
3B-32603 |
1 |
31.50 |
072402869 |
****9541 |
08/02/2024 |
| DECAMP, GRANT |
3B-31948 |
1 |
35.00 |
072400052 |
******4338 |
08/02/2024 |
| DELOACH, DIANE |
3B-10340 |
1 |
35.00 |
072000326 |
*****1106 |
08/02/2024 |
| DEMOND, LIAM |
3B-45030 |
1 |
35.00 |
031101279 |
********9705 |
08/02/2024 |
| Decker, Michael |
3B-W165519 |
1 |
35.00 |
041000124 |
******6813 |
08/02/2024 |
| EASTMAN, LAYTON |
3B-45099 |
1 |
35.00 |
072402869 |
*****7117 |
08/02/2024 |
| ENGLERTH, ERIN |
3B-1477 |
1 |
50.00 |
071000013 |
*****4178 |
08/02/2024 |
| Elliott, Jack |
3B-9401 |
1 |
35.00 |
072403473 |
*******8629 |
08/02/2024 |
| FAIRRIS, HUNTER |
3B-29164 |
1 |
35.00 |
272483251 |
*4448 |
08/02/2024 |
| FAUBERT, CINDY |
3B-1028 |
1 |
58.65 |
072402869 |
*****6748 |
08/02/2024 |
| FERRANTI, VICENZO |
3B-20342 |
1 |
33.65 |
272480678 |
********8048 |
08/02/2024 |
| FOUTY, CARSON |
3B-686 |
1 |
35.00 |
272078268 |
*******8240 |
08/02/2024 |
| FOX, LADONNA |
3B-9431 |
1 |
35.00 |
086300012 |
******2235 |
08/02/2024 |
| Faynor, Anthony |
3B-32677 |
1 |
50.00 |
272481981 |
**6408 |
08/02/2024 |
| GARZA, NOEMI |
3B-6558 |
1 |
30.00 |
272078268 |
*****3404 |
08/02/2024 |
| GILES, MARQUELL |
3B-9205 |
1 |
35.00 |
072402869 |
***8158 |
08/02/2024 |
| GINGERICH, BENJAMIN |
3B-10342 |
1 |
0.96 |
072408805 |
****2086 |
08/02/2024 |
| GOLDSWORTHY, BRADLY |
3B-9276 |
1 |
35.00 |
272483633 |
*****4303 |
08/02/2024 |
| GOODYEAR, DAVID |
3B-32652 |
1 |
35.00 |
072000326 |
*****9860 |
08/02/2024 |
| GRUMMET, CARLY |
3B-29106 |
1 |
35.00 |
072402869 |
****3387 |
08/02/2024 |
| GUSEY, SILAS |
3B-9278 |
1 |
35.00 |
272479663 |
**0357 |
08/02/2024 |
| HAIGHT, CHANCELOR |
3B-45038 |
1 |
35.00 |
272078268 |
*******6590 |
08/02/2024 |
| HARBAUGH, TARA |
3B-31943 |
1 |
105.00 |
072403473 |
*******3651 |
08/02/2024 |
| HAYES, JENNIFER |
3B-29129 |
1 |
60.00 |
272078268 |
*******4860 |
08/02/2024 |
| HEATH, TRAVIS |
3B-32609 |
1 |
35.00 |
272481266 |
**8895 |
08/02/2024 |
| HESS, KYLE |
3B-29130 |
1 |
60.00 |
272479663 |
*****1487 |
08/02/2024 |
| HEXIMER, ERIC |
3B-158 |
1 |
25.00 |
256074974 |
******7336 |
08/02/2024 |
| HICKS, JACOB |
3B-4609 |
1 |
35.00 |
272481266 |
*****1070 |
08/02/2024 |
| HICKS, MICHELE |
3B-32672 |
1 |
35.00 |
272480678 |
********8638 |
08/02/2024 |
| HOWELL, JORDAN |
3B-32687 |
1 |
35.00 |
314074269 |
******6041 |
08/02/2024 |
| HUISSEN, CHRISTIAN |
3B-7957 |
1 |
35.00 |
072402869 |
****7296 |
08/02/2024 |
| Hollars, Shaun |
3B-45012 |
1 |
35.00 |
272481266 |
**4446 |
08/02/2024 |
| IBBOTSON, ELLY |
3B-29143 |
1 |
60.00 |
272480694 |
**********0100 |
08/02/2024 |
| IBRAHIMOVIC, ARMIN |
3B-48692 |
1 |
35.00 |
272480678 |
********2196 |
08/02/2024 |
| JERUE, DARIUS |
3B-234 |
1 |
60.00 |
072402869 |
*****4653 |
08/02/2024 |
| JERZYK, VICTORIA |
3B-7811 |
1 |
35.00 |
272479663 |
**8298 |
08/02/2024 |
| JILES, TYLER |
3B-32691 |
1 |
35.00 |
272078268 |
*******5740 |
08/02/2024 |
| JOHNSON, TYLER |
3B-31941 |
1 |
35.00 |
044000024 |
*******9875 |
08/02/2024 |
| JONES, STACEY |
3B-13329 |
1 |
60.00 |
272479663 |
*****1886 |
08/02/2024 |
| JOUSMA, DYLAN |
3B-32689 |
1 |
35.00 |
272480995 |
********7038 |
08/02/2024 |
| KAISER, TYLER |
3B-9259 |
1 |
35.00 |
272480694 |
****0157 |
08/02/2024 |
| KATSMA, ETHAN |
3B-10341 |
1 |
35.00 |
272480678 |
******9809 |
08/02/2024 |
| KATSMA, JESSE |
3B-9494 |
1 |
35.00 |
272480678 |
******8404 |
08/02/2024 |
| KELLER, JUSTIN |
3B-10355 |
1 |
60.00 |
314074269 |
******2820 |
08/02/2024 |
| KENFIELD, ALEXANDER |
3B-32675 |
1 |
35.00 |
272481266 |
********8070 |
08/02/2024 |
| KENNEDY, MIKEAL |
3B-1447 |
1 |
60.00 |
272484056 |
**********1187 |
08/02/2024 |
| KENWARD, BAILEY |
3B-20522 |
1 |
48.08 |
272480678 |
********5814 |
08/02/2024 |
| KHOURI, SYDNEY |
3B-29158 |
1 |
60.00 |
272480678 |
********6220 |
08/02/2024 |
| KING, HOPE |
3B-31918 |
1 |
1.00 |
314074269 |
******7993 |
08/02/2024 |
| KNOBLOCH, NELSON |
3B-7992 |
1 |
35.00 |
271186423 |
******0107 |
08/02/2024 |
| KRUISENGA, AVA |
3B-7956 |
1 |
0.96 |
072402869 |
*****5383 |
08/02/2024 |
| KRYSTYNIAK, JOEY |
3B-31930 |
1 |
35.00 |
272480678 |
********9938 |
08/02/2024 |
| Kilbourn, Dustin |
3B-7967 |
1 |
35.00 |
272482715 |
******2332 |
08/02/2024 |
| LAMPART, ANDREA |
3B-3038 |
1 |
0.96 |
072402869 |
***4506 |
08/02/2024 |
| LANTING, BRANDON |
3B-7979 |
1 |
35.00 |
072403473 |
*******6554 |
08/02/2024 |
| LEACH, RYAN |
3B-9426 |
1 |
35.00 |
272484056 |
**********3259 |
08/02/2024 |
| LEAVITT, SAMARA |
3B-32690 |
1 |
35.00 |
072400052 |
******4167 |
08/02/2024 |
| LEE, SUNG WOO |
3B-9242 |
1 |
35.00 |
272480678 |
********4575 |
08/02/2024 |
| LITCHFIELD, ANNA |
3B-9210 |
1 |
50.00 |
272480432 |
***0454 |
08/02/2024 |
| MABBITT, MASON |
3B-32688 |
1 |
35.00 |
272480678 |
********0853 |
08/02/2024 |
| MACKENZIE, JAMES |
3B-31925 |
1 |
35.00 |
041001039 |
********0401 |
08/02/2024 |
| MADDEN, KYLER |
3B-279 |
1 |
35.00 |
272078268 |
*******5610 |
08/02/2024 |
| MANN, CODY |
3B-31965 |
1 |
35.00 |
272481266 |
*****8070 |
08/02/2024 |
| MANN, ZACHARY |
3B-9211 |
1 |
50.00 |
072000326 |
*****2307 |
08/02/2024 |
| MAPES, TORREN |
3B-32608 |
1 |
31.50 |
272481567 |
*********4207 |
08/02/2024 |
| MARVIN, JENNIFER |
3B-1526 |
1 |
35.00 |
314074269 |
*****7395 |
08/02/2024 |
| MATTSON, JENNAE |
3B-1533 |
1 |
35.00 |
072402869 |
*****3785 |
08/02/2024 |
| MCCRACKIN, TYELOR |
3B-9464 |
1 |
35.00 |
125008547 |
******7993 |
08/02/2024 |
| MCDOWELL, LAUREN |
3B-32623 |
1 |
35.00 |
072403473 |
*******1200 |
08/02/2024 |
| MCKINNEY, STEPHANIE |
3B-1379 |
1 |
33.65 |
272078268 |
*******5130 |
08/02/2024 |
| MCKINSTRY, TANDRA |
3B-1535 |
1 |
35.00 |
031176110 |
*******7697 |
08/02/2024 |
| MCNEE, MATT |
3B-1413 |
1 |
35.00 |
072400052 |
******6810 |
08/02/2024 |
| MCWHINNEY, JESTIN |
3B-7826 |
1 |
0.96 |
072402869 |
****7531 |
08/02/2024 |
| MEAD, MICHEAL |
3B-726 |
1 |
60.00 |
072402869 |
****5421 |
08/02/2024 |
| MILLER, MADELYNN |
3B-31915 |
1 |
35.00 |
072402869 |
*****3421 |
08/02/2024 |
| MORRIS, PADEN |
3B-9284 |
1 |
35.00 |
272484056 |
*****0006 |
08/02/2024 |
| MORRISON, BROOKE |
3B-251 |
1 |
35.00 |
072403473 |
*******8930 |
08/02/2024 |
| McKnight, Andy |
3B-W872660 |
1 |
35.00 |
256074974 |
******8837 |
08/02/2024 |
| Mirton, Derek |
3B-29144 |
1 |
35.00 |
272484056 |
*****0001 |
08/02/2024 |
| Morrill, Hayden |
3B-32607 |
1 |
35.00 |
272471166 |
******3760 |
08/02/2024 |
| NEILL, RAYMOND |
3B-10348 |
1 |
35.00 |
272480678 |
********8838 |
08/02/2024 |
| OLCZAK, ANDREW |
3B-45020 |
1 |
39.62 |
272480995 |
*****2021 |
08/02/2024 |
| ORSBORN, KALLIE |
3B-1440 |
1 |
60.00 |
272480694 |
****9429 |
08/02/2024 |
| OSTERHAVEN, KURT |
3B-307 |
1 |
35.00 |
272480678 |
********4498 |
08/02/2024 |
| PAPPAS, BRYCE |
3B-32680 |
1 |
35.00 |
072000326 |
*****0100 |
08/02/2024 |
| PARMENTER, MIKE |
3B-459 |
1 |
60.00 |
072402869 |
****9255 |
08/02/2024 |
| POLEY, GAVIN |
3B-10362 |
1 |
35.00 |
272476734 |
**********0303 |
08/02/2024 |
| PRESLAR, SHAUNA |
3B-32666 |
1 |
35.00 |
272480678 |
********7484 |
08/02/2024 |
| Pattok, Matthew |
3B-31907 |
1 |
60.00 |
072402869 |
*****1367 |
08/02/2024 |
| RAUHE, STEPHANIE |
3B-45042 |
1 |
35.00 |
072000096 |
******5629 |
08/02/2024 |
| REHM, DYLAN |
3B-6527 |
1 |
30.00 |
272078268 |
*******9970 |
08/02/2024 |
| REVELL, PAIGE |
3B-3275 |
1 |
35.00 |
072403473 |
*******0445 |
08/02/2024 |
| ROSS, TAYLOR |
3B-9421 |
1 |
35.00 |
272479663 |
****1087 |
08/02/2024 |
| ROWLEY, MEGAN |
3B-32625 |
1 |
35.00 |
272078268 |
*******4720 |
08/02/2024 |
| Rimmer, Ethan |
3B-9230 |
1 |
35.00 |
272476734 |
**5500 |
08/02/2024 |
| SANDERS, SCOTT |
3B-31960 |
1 |
35.00 |
272481266 |
*****5000 |
08/02/2024 |
| SANDY, TRENT |
3B-9485 |
1 |
60.00 |
272481266 |
*****3092 |
08/02/2024 |
| SCHANTZ, ELIJAH |
3B-29126 |
1 |
35.00 |
272481266 |
*****6070 |
08/02/2024 |
| SCHOESSEL, SCOTT |
3B-31956 |
1 |
35.00 |
044000037 |
*****0966 |
08/02/2024 |
| SCHREPFERMAN, SAMANTHA |
3B-20225 |
1 |
35.00 |
071000013 |
*****1786 |
08/02/2024 |
| SHAFFER, RYAN |
3B-9275 |
1 |
30.00 |
256074974 |
******7892 |
08/02/2024 |
| SHUMAKE, DAN |
3B-9288 |
1 |
35.00 |
072400052 |
******5178 |
08/02/2024 |
| SIAS, ANDREW |
3B-13336 |
1 |
35.00 |
103100195 |
********7721 |
08/02/2024 |
| SIFTON, OLIVIA |
3B-9406 |
1 |
35.00 |
272484056 |
*4748 |
08/02/2024 |
| SMITH, AIDEN |
3B-1254 |
1 |
49.42 |
272078268 |
*******1690 |
08/02/2024 |
| SMITH, ALEXIS |
3B-45007 |
1 |
1.00 |
072000326 |
******2220 |
08/02/2024 |
| SMITH, ERIC |
3B-7984 |
1 |
35.00 |
272471166 |
******0456 |
08/02/2024 |
| STAHL, LARS |
3B-1416 |
1 |
35.00 |
072403473 |
*******3726 |
08/02/2024 |
| SULLIVAN, EMMA |
3B-13377 |
1 |
35.00 |
272078268 |
*******8730 |
08/02/2024 |
| Smith, Ezra |
3B-32693 |
1 |
35.00 |
072403473 |
*******5540 |
08/02/2024 |
| Smith, Taylor |
3B-29142 |
1 |
35.00 |
072403473 |
*******4380 |
08/02/2024 |
| Stolz, Ryan |
3B-9277 |
1 |
60.00 |
272480678 |
********7743 |
08/02/2024 |
| TEIGELER, KATHRYN |
3B-7910 |
1 |
110.00 |
272481981 |
***8801 |
08/02/2024 |
| TESKE, MCKENZIE |
3B-20181 |
1 |
25.00 |
272484852 |
**0652 |
08/02/2024 |
| THELEN, MATTHEW |
3B-397 |
1 |
35.00 |
272484056 |
**********8765 |
08/02/2024 |
| TIBBLE, CHRISTY |
3B-27704 |
1 |
35.00 |
272481266 |
********4070 |
08/02/2024 |
| TORRES, ALAYNA |
3B-29169 |
1 |
1.00 |
272482061 |
*********6974 |
08/02/2024 |
| TRACER, CHERYL |
3B-45041 |
1 |
35.00 |
272484056 |
**********4877 |
08/02/2024 |
| TRICK, ROGER |
3B-707 |
1 |
60.00 |
272078268 |
*******3440 |
08/02/2024 |
| VANDERLEY, JAKE |
3B-1419 |
1 |
36.00 |
272485385 |
*6206 |
08/02/2024 |
| VANDERWAL, CATHERINE |
3B-9249 |
1 |
60.00 |
072403473 |
*******8074 |
08/02/2024 |
| VERTALKA, BRADEN |
3B-31913 |
1 |
35.00 |
272078268 |
*******7430 |
08/02/2024 |
| WARNER, REESE |
3B-6575 |
1 |
30.00 |
072402869 |
***7372 |
08/02/2024 |
| WASHBURN, JASON |
3B-9232 |
1 |
35.00 |
031101279 |
********9462 |
08/02/2024 |
| WELLMAN, LAUREN |
3B-31938 |
1 |
35.00 |
072402869 |
****0103 |
08/02/2024 |
| WEST, ERIC |
3B-9476 |
1 |
60.00 |
072000326 |
*****7892 |
08/02/2024 |
| WESTENDORP, VICTORIA |
3B-9410 |
1 |
35.00 |
072402869 |
****6151 |
08/02/2024 |
| WISECUP, AJ |
3B-20167 |
1 |
35.00 |
272481839 |
******2449 |
08/02/2024 |
| WOLFENBARGER, LAUREN |
3B-1562 |
1 |
35.00 |
072402869 |
***7777 |
08/02/2024 |
| Wales, Connor |
3B-6542 |
1 |
35.00 |
272481266 |
*****4000 |
08/02/2024 |
| White, Dale |
3B-32678 |
1 |
35.00 |
272480694 |
********0010 |
08/02/2024 |
| YOUNG, HUNTER |
3B-9235 |
1 |
35.00 |
272485136 |
****2110 |
08/02/2024 |
| ZERBE, MARSHALL |
3B-29150 |
1 |
60.00 |
272484852 |
****6001 |
08/02/2024 |
| ZURAD, LAUREN |
3B-13320 |
1 |
35.00 |
072403473 |
*******4875 |
08/02/2024 |
| |
Count: 166 |
Total: |
6355.83 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|