Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANGEL, BRYCE |
3B-32641 |
1 |
60.00 |
272479663 |
**4787 |
01/02/2025 |
| BAILEY, ELIJAH |
3B-29211 |
1 |
35.00 |
272480678 |
********8796 |
01/02/2025 |
| BALDWIN, DEREK |
3B-29250 |
1 |
35.00 |
072402869 |
*****3074 |
01/02/2025 |
| BARBER, MICHELLE |
3B-1544 |
1 |
60.00 |
072400052 |
******8245 |
01/02/2025 |
| BARKER, MATTHEW |
3B-31908 |
1 |
35.00 |
272483633 |
*********5709 |
01/02/2025 |
| BARNARD, BECKY |
3B-1482 |
1 |
35.00 |
272481266 |
*****0096 |
01/02/2025 |
| BEHRENWALD, JENNIFER |
3B-29150 |
1 |
35.00 |
072408805 |
****0925 |
01/02/2025 |
| BENORE, JESSICA |
3B-32619 |
1 |
35.00 |
041000124 |
******6793 |
01/02/2025 |
| BHOLA, MICHAEL |
3B-31958 |
1 |
35.00 |
041000124 |
******6813 |
01/02/2025 |
| BIERENS, MADISON |
3B-45087 |
1 |
35.00 |
072403473 |
*******8292 |
01/02/2025 |
| BISHOP, TABETHA |
3B-9251 |
1 |
60.00 |
072000326 |
*****9068 |
01/02/2025 |
| BOLEN, TRAVEN |
3B-29216 |
1 |
35.00 |
272078268 |
*******7400 |
01/02/2025 |
| BRASKA, RAINI |
3B-29264 |
1 |
35.00 |
072000326 |
*****2077 |
01/02/2025 |
| BRECHTING, KADEN |
3B-29230 |
1 |
60.00 |
031101279 |
********6166 |
01/02/2025 |
| BURGESS, DAVID |
3B-45069 |
1 |
35.00 |
272483633 |
*****1723 |
01/02/2025 |
| BYINGTON, ERIC |
3B-9496 |
1 |
35.00 |
272078268 |
*****7704 |
01/02/2025 |
| Birman, Makayla |
3B-W280097 |
1 |
35.00 |
272078268 |
*******4090 |
01/02/2025 |
| CAMPBELL, TREVOR |
3B-32650 |
1 |
50.00 |
072403473 |
*******0877 |
01/02/2025 |
| CAPPON, IAN |
3B-29214 |
1 |
35.00 |
272078268 |
*******5180 |
01/02/2025 |
| CARLSON, BRIANNA |
3B-31997 |
1 |
85.00 |
072408805 |
****4928 |
01/02/2025 |
| CHAMBERLAIN, JODIE |
3B-31982 |
1 |
35.00 |
272078268 |
*******7560 |
01/02/2025 |
| COGSWELL, ADAM |
3B-13324 |
1 |
0.96 |
072402869 |
****7050 |
01/02/2025 |
| COOK, KEEGAN |
3B-10572 |
1 |
60.96 |
072403473 |
*******4560 |
01/02/2025 |
| COOLEY, JAY |
3B-29155 |
1 |
30.00 |
272480694 |
********5060 |
01/02/2025 |
| CRAVEN, MATTHEW |
3B-45040 |
1 |
60.00 |
272480694 |
*******9010 |
01/02/2025 |
| CUSACK, NOLAN |
3B-29185 |
1 |
30.00 |
072403473 |
*******5962 |
01/02/2025 |
| Corey, Bryce |
3B-7986 |
1 |
35.00 |
272480694 |
****0386 |
01/02/2025 |
| DAVIDSON, JACOB |
3B-45035 |
1 |
35.00 |
272481266 |
********7070 |
01/02/2025 |
| DAVIS, KEVIN |
3B-32603 |
1 |
31.50 |
072402869 |
****9541 |
01/02/2025 |
| DECAMP, GRANT |
3B-31948 |
1 |
35.00 |
072400052 |
******4338 |
01/02/2025 |
| DEHAAN, MICHELE |
3B-10308 |
1 |
35.00 |
072000326 |
*****8084 |
01/02/2025 |
| DELOACH, DIANE |
3B-10340 |
1 |
35.00 |
072000326 |
*****1106 |
01/02/2025 |
| DOMINEY, LUKE |
3B-23499 |
1 |
50.00 |
313083578 |
*****4200 |
01/02/2025 |
| Decker, Michael |
3B-W165519 |
1 |
35.00 |
041000124 |
******6813 |
01/02/2025 |
| EASTMAN, LAYTON |
3B-45099 |
1 |
35.00 |
072402869 |
*****7117 |
01/02/2025 |
| ENGLERTH, ERIN |
3B-1477 |
1 |
33.65 |
071000013 |
*****4178 |
01/02/2025 |
| ESTEP, ANDREW |
3B-9493 |
1 |
60.00 |
272484056 |
******0006 |
01/02/2025 |
| Elliott, Jack |
3B-9401 |
1 |
35.00 |
072403473 |
*******8629 |
01/02/2025 |
| FAIRRIS, HUNTER |
3B-29164 |
1 |
35.00 |
272483251 |
*4448 |
01/02/2025 |
| FAUBERT, CINDY |
3B-1028 |
1 |
85.00 |
072402869 |
*****6748 |
01/02/2025 |
| FERRANTI, VICENZO |
3B-20342 |
1 |
33.65 |
272480678 |
********8048 |
01/02/2025 |
| FOUTY, CARSON |
3B-686 |
1 |
35.00 |
272078268 |
*******8240 |
01/02/2025 |
| FOX, LADONNA |
3B-9431 |
1 |
35.00 |
086300012 |
******2235 |
01/02/2025 |
| GARZA, NOEMI |
3B-6558 |
1 |
30.00 |
272078268 |
*****3404 |
01/02/2025 |
| GIBSON, EMMA |
3B-32686 |
1 |
35.00 |
272480678 |
********0046 |
01/02/2025 |
| GILES, MARQUELL |
3B-9205 |
1 |
35.00 |
072402869 |
***8158 |
01/02/2025 |
| GINGERICH, BENJAMIN |
3B-10342 |
1 |
0.96 |
072408805 |
****2086 |
01/02/2025 |
| GOLDSWORTHY, BRADLY |
3B-9276 |
1 |
35.00 |
272483633 |
*****4303 |
01/02/2025 |
| GOODYEAR, DAVID |
3B-32652 |
1 |
35.00 |
072000326 |
*****9860 |
01/02/2025 |
| GUSEY, SILAS |
3B-9278 |
1 |
35.00 |
272479663 |
**0357 |
01/02/2025 |
| HAIGHT, CHANCELOR |
3B-45038 |
1 |
35.00 |
272078268 |
*******9220 |
01/02/2025 |
| HATTON, MYLES |
3B-18651 |
1 |
35.00 |
272484852 |
*********0013 |
01/02/2025 |
| HAYES, JENNIFER |
3B-32694 |
1 |
85.00 |
272078268 |
*******4860 |
01/02/2025 |
| HEATH, TRAVIS |
3B-32609 |
1 |
35.00 |
272481266 |
**8895 |
01/02/2025 |
| HERNANDEZ, NERIN |
3B-29257 |
1 |
85.00 |
072000805 |
********4636 |
01/02/2025 |
| HESS, KYLE |
3B-29130 |
1 |
60.00 |
272479663 |
*****1487 |
01/02/2025 |
| HEXIMER, ERIC |
3B-158 |
1 |
25.00 |
256074974 |
******7336 |
01/02/2025 |
| HICKS, JACOB |
3B-4609 |
1 |
35.00 |
272481266 |
*****1070 |
01/02/2025 |
| HOWELL, JORDAN |
3B-32687 |
1 |
35.00 |
314074269 |
******6041 |
01/02/2025 |
| HUBBELL, MADALYNN |
3B-29226 |
1 |
35.00 |
272078268 |
*******2650 |
01/02/2025 |
| HUISSEN, CHRISTIAN |
3B-7957 |
1 |
35.00 |
072402869 |
****7296 |
01/02/2025 |
| Hall, Iziah |
3B-W352918 |
1 |
35.00 |
272480678 |
********1459 |
01/02/2025 |
| Hollars, Shaun |
3B-45012 |
1 |
35.00 |
272481266 |
**4446 |
01/02/2025 |
| IBBOTSON, ELLY |
3B-29143 |
1 |
60.00 |
272480694 |
**********0100 |
01/02/2025 |
| IBRAHIMOVIC, ARMIN |
3B-48692 |
1 |
35.00 |
272480678 |
********2196 |
01/02/2025 |
| JERUE, DARIUS |
3B-234 |
1 |
60.00 |
072402869 |
*****4653 |
01/02/2025 |
| JERZYK, VICTORIA |
3B-7811 |
1 |
35.00 |
272479663 |
**8298 |
01/02/2025 |
| JILES, TYLER |
3B-32691 |
1 |
1.00 |
272078268 |
*******5740 |
01/02/2025 |
| JOHNSON, KYLE |
3B-29238 |
1 |
35.00 |
041000124 |
******3341 |
01/02/2025 |
| JOHNSON, TYLER |
3B-31941 |
1 |
35.00 |
044000024 |
*******9875 |
01/02/2025 |
| JOUSMA, DYLAN |
3B-32689 |
1 |
35.00 |
272480995 |
********7038 |
01/02/2025 |
| KATSMA, ETHAN |
3B-10341 |
1 |
59.04 |
272480678 |
********8096 |
01/02/2025 |
| KATSMA, JESSE |
3B-9494 |
1 |
35.00 |
272480678 |
********4042 |
01/02/2025 |
| KENNEDY, MIKEAL |
3B-1447 |
1 |
60.00 |
272484056 |
**********1187 |
01/02/2025 |
| KINNANE, SAVANNA |
3B-18684 |
1 |
57.69 |
272480678 |
******2954 |
01/02/2025 |
| KLINGE, AUTUMN |
3B-29297 |
1 |
35.00 |
272480678 |
********4714 |
01/02/2025 |
| KNOBLOCH, NELSON |
3B-7992 |
1 |
59.04 |
271186423 |
******0107 |
01/02/2025 |
| KRUISENGA, AVA |
3B-7956 |
1 |
35.00 |
072402869 |
*****5383 |
01/02/2025 |
| Kilbourn, Dustin |
3B-7967 |
1 |
35.00 |
272482715 |
******2332 |
01/02/2025 |
| LAMPART, ANDREA |
3B-3038 |
1 |
0.96 |
072402869 |
***4506 |
01/02/2025 |
| LANTING, BRANDON |
3B-7979 |
1 |
35.00 |
072403473 |
*******6554 |
01/02/2025 |
| LAWS, ROBERT |
3B-29282 |
1 |
35.00 |
072402869 |
*****5611 |
01/02/2025 |
| LEACH, RYAN |
3B-9426 |
1 |
35.00 |
272484056 |
**********3259 |
01/02/2025 |
| LEE, SUNG WOO |
3B-9242 |
1 |
60.00 |
272480678 |
********4575 |
01/02/2025 |
| MABBITT, MASON |
3B-32688 |
1 |
35.00 |
272480678 |
********0853 |
01/02/2025 |
| MADDEN, KYLER |
3B-279 |
1 |
35.00 |
272078268 |
*******5610 |
01/02/2025 |
| MANN, CODY |
3B-31965 |
1 |
35.00 |
272481266 |
*****8070 |
01/02/2025 |
| MANN, ZACHARY |
3B-9211 |
1 |
90.00 |
072000326 |
*****2307 |
01/02/2025 |
| MAPES, TORREN |
3B-32608 |
1 |
31.50 |
272481567 |
*********4207 |
01/02/2025 |
| MARVIN, JENNIFER |
3B-1526 |
1 |
35.00 |
314074269 |
*****7395 |
01/02/2025 |
| MCDOWELL, LAUREN |
3B-32623 |
1 |
35.00 |
072403473 |
*******1200 |
01/02/2025 |
| MCKINNEY, STEPHANIE |
3B-1379 |
1 |
1.00 |
272078268 |
*******5130 |
01/02/2025 |
| MCKINSTRY, TANDRA |
3B-1535 |
1 |
35.00 |
031176110 |
*******7697 |
01/02/2025 |
| MCNEE, MATT |
3B-1413 |
1 |
35.00 |
072400052 |
******6810 |
01/02/2025 |
| MCWHINNEY, JESTIN |
3B-7826 |
1 |
0.96 |
072402869 |
****7531 |
01/02/2025 |
| MEAD, MICHEAL |
3B-726 |
1 |
81.73 |
072402869 |
****5421 |
01/02/2025 |
| MELVILLE, ZACHERY |
3B-29222 |
1 |
35.00 |
256074974 |
******5456 |
01/02/2025 |
| MILANO, DANIEL |
3B-29276 |
1 |
35.00 |
041000124 |
******4363 |
01/02/2025 |
| MILLER, GERALD |
3B-29278 |
1 |
35.00 |
072402869 |
*****7703 |
01/02/2025 |
| MILLER, MADELYNN |
3B-31915 |
1 |
35.00 |
072402869 |
*****3421 |
01/02/2025 |
| MILLER, MAELYNN |
3B-31972 |
1 |
35.00 |
272078268 |
*******1770 |
01/02/2025 |
| MORRIS, MATTHEW |
3B-29223 |
1 |
33.65 |
272471166 |
******1627 |
01/02/2025 |
| MORRISON, BROOKE |
3B-251 |
1 |
35.00 |
072403473 |
*******8930 |
01/02/2025 |
| McKnight, Andy |
3B-W872660 |
1 |
35.00 |
256074974 |
******8837 |
01/02/2025 |
| NEILL, RAYMOND |
3B-9218 |
1 |
35.00 |
272480678 |
********8838 |
01/02/2025 |
| NICHOSON, SHANE |
3B-31977 |
1 |
35.00 |
072000326 |
*****5775 |
01/02/2025 |
| OLCZAK, ANDREW |
3B-45020 |
1 |
39.62 |
272480995 |
*****2021 |
01/02/2025 |
| ORSBORN, KALLIE |
3B-1440 |
1 |
60.00 |
272480694 |
****9429 |
01/02/2025 |
| OSTERHAVEN, KURT |
3B-32672 |
1 |
59.04 |
272480678 |
********4498 |
01/02/2025 |
| PARMENTER, MIKE |
3B-459 |
1 |
60.00 |
072402869 |
****9255 |
01/02/2025 |
| PETERSON, THOMAS |
3B-21668 |
1 |
35.00 |
083000108 |
******6819 |
01/02/2025 |
| POLEY, GAVIN |
3B-10362 |
1 |
35.00 |
272476734 |
**********0303 |
01/02/2025 |
| PRATT, JACOB |
3B-29287 |
1 |
35.00 |
272481266 |
**5510 |
01/02/2025 |
| Pauline, Dylan |
3B-W158030 |
1 |
35.00 |
072400052 |
******1904 |
01/02/2025 |
| REVELL, PAIGE |
3B-3275 |
1 |
35.00 |
072403473 |
*******0445 |
01/02/2025 |
| ROSS, TAYLOR |
3B-9421 |
1 |
35.00 |
272479663 |
****1087 |
01/02/2025 |
| ROWLEY, MEGAN |
3B-32625 |
1 |
35.00 |
272078268 |
*******4720 |
01/02/2025 |
| Rimmer, Ethan |
3B-9230 |
1 |
35.00 |
272476734 |
**5500 |
01/02/2025 |
| SANDERS, SCOTT |
3B-31960 |
1 |
35.00 |
272481266 |
*****5000 |
01/02/2025 |
| SANDY, TRENT |
3B-29158 |
1 |
60.00 |
272481266 |
*****3092 |
01/02/2025 |
| SCHALK, SIENNA |
3B-29215 |
1 |
35.00 |
325272021 |
***6663 |
01/02/2025 |
| SCHANTZ, ELIJAH |
3B-29126 |
1 |
35.00 |
272481266 |
*****6070 |
01/02/2025 |
| SCHOESSEL, SCOTT |
3B-31956 |
1 |
35.00 |
044000037 |
*****0966 |
01/02/2025 |
| SHAFFER, RYAN |
3B-9275 |
1 |
30.00 |
256074974 |
******7892 |
01/02/2025 |
| SHAVER, SABRINA |
3B-29261 |
1 |
35.00 |
272479663 |
****4784 |
01/02/2025 |
| SHUMAKE, DAN |
3B-9288 |
1 |
35.00 |
072400052 |
******5178 |
01/02/2025 |
| SIAS, ANDREW |
3B-13336 |
1 |
35.00 |
103100195 |
********7721 |
01/02/2025 |
| SIFTON, OLIVIA |
3B-9406 |
1 |
35.00 |
272484056 |
*4748 |
01/02/2025 |
| SMITH, AIDEN |
3B-1254 |
1 |
35.00 |
272078268 |
*******1690 |
01/02/2025 |
| SMITH, ALEXIS |
3B-45007 |
1 |
1.00 |
072000326 |
******2220 |
01/02/2025 |
| SMITH, ERIC |
3B-7984 |
1 |
35.00 |
272471166 |
******0456 |
01/02/2025 |
| SMITH, EZRA |
3B-31930 |
1 |
35.00 |
072403473 |
*******5540 |
01/02/2025 |
| SNYDER, COLIN |
3B-18649 |
1 |
60.00 |
272480678 |
***1057 |
01/02/2025 |
| STAHL, LARS |
3B-1416 |
1 |
35.00 |
072403473 |
*******3726 |
01/02/2025 |
| STEHOUWER, HALEY |
3B-29210 |
1 |
35.00 |
072400052 |
*******0080 |
01/02/2025 |
| STEVENS, NEVAEH |
3B-29245 |
1 |
35.00 |
272480678 |
********9211 |
01/02/2025 |
| STRIMBACK, MIKEL |
3B-29277 |
1 |
35.00 |
072403554 |
******4362 |
01/02/2025 |
| STROUSE, JEREMY |
3B-29243 |
1 |
35.00 |
072402869 |
***8319 |
01/02/2025 |
| SULLIVAN, EMMA |
3B-13377 |
1 |
35.00 |
272078268 |
*******8730 |
01/02/2025 |
| SYBESMA, JUDD |
3B-1414 |
1 |
35.00 |
272476776 |
***4136 |
01/02/2025 |
| Smith, Taylor |
3B-29142 |
1 |
35.00 |
072403473 |
*******4380 |
01/02/2025 |
| Soper, Jennifer |
3B-29231 |
1 |
35.00 |
272480649 |
**4706 |
01/02/2025 |
| TEIGELER, KATHRYN |
3B-7910 |
1 |
110.00 |
272481981 |
***8801 |
01/02/2025 |
| TESKE, MCKENZIE |
3B-20181 |
1 |
25.00 |
072402869 |
****3605 |
01/02/2025 |
| THELEN, MATTHEW |
3B-397 |
1 |
35.00 |
272484056 |
**********8765 |
01/02/2025 |
| TORRES, ALAYNA |
3B-29169 |
1 |
1.00 |
272482061 |
*********6974 |
01/02/2025 |
| TRACER, CHERYL |
3B-45041 |
1 |
35.00 |
272484056 |
**********4877 |
01/02/2025 |
| TRICK, ROGER |
3B-707 |
1 |
60.00 |
272078268 |
*******3440 |
01/02/2025 |
| TURNES, JOHANNES |
3B-29207 |
1 |
35.00 |
272078268 |
*******0210 |
01/02/2025 |
| VANDERLEY, JAKE |
3B-1419 |
1 |
36.00 |
272485385 |
*6206 |
01/02/2025 |
| VANDERWAL, CATHERINE |
3B-9249 |
1 |
60.00 |
072403473 |
*******8074 |
01/02/2025 |
| VOSHELL, HENRY |
3B-18700 |
1 |
35.00 |
072403473 |
*******4189 |
01/02/2025 |
| Voshell, Henry |
3B-W207514 |
1 |
35.00 |
072403473 |
*******4189 |
01/02/2025 |
| WALKER, LYSSA |
3B-29221 |
1 |
35.00 |
072402869 |
*****3261 |
01/02/2025 |
| WARNER, REESE |
3B-6575 |
1 |
30.00 |
072402869 |
***7372 |
01/02/2025 |
| WELLMAN, LAUREN |
3B-31938 |
1 |
35.00 |
072402869 |
****0103 |
01/02/2025 |
| WESTENDORP, VICTORIA |
3B-9410 |
1 |
35.00 |
072402869 |
****6151 |
01/02/2025 |
| WISECUP, AJ |
3B-20167 |
1 |
35.00 |
272481839 |
******2449 |
01/02/2025 |
| WOLFENBARGER, LAUREN |
3B-1562 |
1 |
35.00 |
072402869 |
***7777 |
01/02/2025 |
| Wales, Connor |
3B-6542 |
1 |
35.00 |
272481266 |
*****4000 |
01/02/2025 |
| White, Dale |
3B-32678 |
1 |
35.00 |
272480694 |
********0010 |
01/02/2025 |
| YOUNG, HUNTER |
3B-9235 |
1 |
35.00 |
272485136 |
****2110 |
01/02/2025 |
| ZAYAS, HIRAM |
3B-29217 |
1 |
35.00 |
272483633 |
*********9396 |
01/02/2025 |
| ZURAD, LAUREN |
3B-13320 |
1 |
35.00 |
072403473 |
*******4875 |
01/02/2025 |
| |
Count: 164 |
Total: |
6369.91 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|