Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ATKINS, TYIANA |
3B-33671 |
1 |
35.00 |
031101334 |
********0513 |
07/02/2025 |
| BAILEY, ANNA |
3B-29329 |
1 |
35.00 |
272480678 |
********2120 |
07/02/2025 |
| BALDWIN, DEREK |
3B-29250 |
1 |
35.00 |
072402869 |
*****3074 |
07/02/2025 |
| BARKER, MATTHEW |
3B-31908 |
1 |
35.00 |
272483633 |
*********5709 |
07/02/2025 |
| BARNARD, BECKY |
3B-1482 |
1 |
35.00 |
272481266 |
*****0096 |
07/02/2025 |
| BEHRENWALD, JENNIFER |
3B-29150 |
1 |
35.00 |
072408805 |
****0925 |
07/02/2025 |
| BEKKER, PAIGE |
3B-18656 |
1 |
60.00 |
272480678 |
********0737 |
07/02/2025 |
| BENORE, JESSICA |
3B-32619 |
1 |
35.00 |
041000124 |
******6793 |
07/02/2025 |
| BERENS, EMILY |
3B-9217 |
1 |
60.00 |
044000037 |
*****2916 |
07/02/2025 |
| BIERENS, MADISON |
3B-45087 |
1 |
35.00 |
072403473 |
*******8292 |
07/02/2025 |
| BOWEN, MERSADES |
3B-29383 |
1 |
35.00 |
272480694 |
****1880 |
07/02/2025 |
| BRASKA, RAINI |
3B-29264 |
1 |
35.00 |
072000326 |
*****2077 |
07/02/2025 |
| BUMSTEAD, TRENTON |
3B-9408 |
1 |
50.00 |
272481266 |
********8070 |
07/02/2025 |
| BURK, GAVIN |
3B-18636 |
1 |
30.00 |
256074974 |
******4060 |
07/02/2025 |
| BUSH, BLAKE |
3B-18655 |
1 |
35.00 |
072404320 |
******4006 |
07/02/2025 |
| BUSH, MITCHELL |
3B-33631 |
1 |
35.00 |
096017418 |
**********2407 |
07/02/2025 |
| BYINGTON, ERIC |
3B-9496 |
1 |
35.00 |
272078268 |
*****7704 |
07/02/2025 |
| Birman, Makayla |
3B-W280097 |
1 |
35.00 |
272078268 |
*******4090 |
07/02/2025 |
| CAMPBELL, TREVOR |
3B-32650 |
1 |
60.00 |
072403473 |
*******0877 |
07/02/2025 |
| CAPPON, IAN |
3B-29214 |
1 |
35.00 |
272078268 |
*******5180 |
07/02/2025 |
| CARY, TIMOTHY |
3B-33614 |
1 |
35.00 |
272481266 |
**3941 |
07/02/2025 |
| CHAMBERLAIN, JODIE |
3B-31982 |
1 |
35.00 |
272078268 |
*******7560 |
07/02/2025 |
| CHIPMAN, MADISON |
3B-29317 |
1 |
35.00 |
272078268 |
*******3060 |
07/02/2025 |
| COGSWELL, ADAM |
3B-13324 |
1 |
35.00 |
072402869 |
****7050 |
07/02/2025 |
| COOK, KEEGAN |
3B-10572 |
1 |
60.00 |
072403473 |
*******4560 |
07/02/2025 |
| COOLEY, JAY |
3B-29155 |
1 |
30.00 |
272480694 |
********5060 |
07/02/2025 |
| COOPER, ASHLEY |
3B-33689 |
1 |
35.00 |
072403473 |
*******3421 |
07/02/2025 |
| COVE, ANDREW |
3B-18677 |
1 |
90.00 |
272480678 |
********7732 |
07/02/2025 |
| CRAVEN, MATTHEW |
3B-45040 |
1 |
60.00 |
272480694 |
*******9010 |
07/02/2025 |
| CULLERS, CHAD |
3B-33668 |
1 |
35.00 |
272078268 |
*******1260 |
07/02/2025 |
| Christiansen, Hannah |
3B-18660 |
1 |
35.00 |
272481266 |
********8000 |
07/02/2025 |
| Corey, Bryce |
3B-7986 |
1 |
35.00 |
272480694 |
****0386 |
07/02/2025 |
| DAVIS, KEVIN |
3B-32603 |
1 |
31.50 |
072402869 |
****9541 |
07/02/2025 |
| DECAMP, GRANT |
3B-31948 |
1 |
35.00 |
072400052 |
******4338 |
07/02/2025 |
| DELOACH, DIANE |
3B-10340 |
1 |
35.00 |
072000326 |
*****1106 |
07/02/2025 |
| DOMINEY, LUKE |
3B-23499 |
1 |
50.00 |
313083578 |
*****4200 |
07/02/2025 |
| DULL, KAYLA |
3B-29364 |
1 |
60.00 |
272481266 |
**5149 |
07/02/2025 |
| EASTMAN, LAYTON |
3B-45099 |
1 |
35.00 |
072402869 |
*****7117 |
07/02/2025 |
| ENGLERTH, ERIN |
3B-1477 |
1 |
35.00 |
071000013 |
*****4178 |
07/02/2025 |
| Elliott, Jack |
3B-9401 |
1 |
35.00 |
072403473 |
*******8629 |
07/02/2025 |
| FAIRRIS, HUNTER |
3B-29164 |
1 |
35.00 |
272483251 |
*4448 |
07/02/2025 |
| FAUBERT, CINDY |
3B-1028 |
1 |
60.00 |
072402869 |
*****6748 |
07/02/2025 |
| FERGUSON, ELLA |
3B-33680 |
1 |
35.00 |
272480694 |
********8060 |
07/02/2025 |
| FERRANTI, VICENZO |
3B-20342 |
1 |
50.00 |
272480678 |
********8048 |
07/02/2025 |
| FLYNN, NICHOLAS |
3B-654119 |
1 |
0.96 |
072403473 |
*******7090 |
07/02/2025 |
| FOX, LADONNA |
3B-9431 |
1 |
35.00 |
086300012 |
******2235 |
07/02/2025 |
| GARDNER, TRE |
3B-29305 |
1 |
35.00 |
072403473 |
*******8200 |
07/02/2025 |
| GIBSON, EMMA |
3B-32686 |
1 |
35.00 |
272480678 |
********0046 |
07/02/2025 |
| GINGERICH, BENJAMIN |
3B-10342 |
1 |
1.00 |
072408805 |
****2086 |
07/02/2025 |
| GODDARD, MICHAEL |
3B-31906 |
1 |
35.00 |
044000024 |
*******9061 |
07/02/2025 |
| GOGGINS, MANDELLIN |
3B-29302 |
1 |
60.00 |
072404320 |
******2533 |
07/02/2025 |
| GOLDSWORTHY, BRADLY |
3B-9276 |
1 |
35.00 |
272483633 |
*****4303 |
07/02/2025 |
| GONZALEZ-PEREZ, CARLOS |
3B-33672 |
1 |
35.00 |
072402869 |
*****9998 |
07/02/2025 |
| GOODYEAR, DAVID |
3B-32652 |
1 |
35.00 |
072000326 |
*****9860 |
07/02/2025 |
| GUSEY, SILAS |
3B-9278 |
1 |
35.00 |
272479663 |
**0357 |
07/02/2025 |
| HAIGHT, CHANCELOR |
3B-45038 |
1 |
35.00 |
272078268 |
*******9220 |
07/02/2025 |
| HATTON, MYLES |
3B-18651 |
1 |
35.00 |
272484852 |
*********0013 |
07/02/2025 |
| HAYES, JENNIFER |
3B-32694 |
1 |
40.77 |
272078268 |
*******4860 |
07/02/2025 |
| HEATH, TRAVIS |
3B-32609 |
1 |
35.00 |
272481266 |
**8895 |
07/02/2025 |
| HERNANDEZ, NERIN |
3B-29257 |
1 |
85.00 |
072000805 |
********4636 |
07/02/2025 |
| HEXIMER, ERIC |
3B-158 |
1 |
25.00 |
256074974 |
******7336 |
07/02/2025 |
| HICKS, JACOB |
3B-4609 |
1 |
35.00 |
272481266 |
*****1070 |
07/02/2025 |
| HOWELL, JORDAN |
3B-29334 |
1 |
35.00 |
314074269 |
******6041 |
07/02/2025 |
| HUBBELL, MADALYNN |
3B-29226 |
1 |
35.00 |
272078268 |
*******2650 |
07/02/2025 |
| Hall, Iziah |
3B-W352918 |
1 |
35.00 |
272480678 |
********1459 |
07/02/2025 |
| Hawbaker, Kathryn |
3B-18663 |
1 |
35.00 |
072403554 |
*****3452 |
07/02/2025 |
| Howard, Katy |
3B-33684 |
1 |
60.00 |
072403473 |
*******7977 |
07/02/2025 |
| IBBOTSON, ELLY |
3B-29143 |
1 |
60.00 |
272480694 |
**********0100 |
07/02/2025 |
| JADOS, ELLIE |
3B-33693 |
1 |
35.00 |
272484056 |
**********7527 |
07/02/2025 |
| JERUE, DARIUS |
3B-234 |
1 |
60.00 |
072402869 |
*****4653 |
07/02/2025 |
| JERZYK, VICTORIA |
3B-7811 |
1 |
35.00 |
272479663 |
**8298 |
07/02/2025 |
| JILES, TYLER |
3B-32691 |
1 |
1.00 |
272078268 |
*******5740 |
07/02/2025 |
| JOHNSON, TYLER |
3B-31941 |
1 |
35.00 |
044000024 |
*******9875 |
07/02/2025 |
| JOUSMA, DYLAN |
3B-32689 |
1 |
35.00 |
272480995 |
********7038 |
07/02/2025 |
| JUSTICE, JARED |
3B-18674 |
1 |
35.00 |
072402869 |
*****1306 |
07/02/2025 |
| KALKOWSKI, KEEGAN |
3B-33676 |
1 |
35.00 |
041000124 |
******4115 |
07/02/2025 |
| KATSMA, ETHAN |
3B-10341 |
1 |
60.00 |
272480678 |
********8096 |
07/02/2025 |
| KENDALL, JOSH |
3B-29308 |
1 |
60.00 |
072402869 |
****0480 |
07/02/2025 |
| KENNEDY, MIKEAL |
3B-1447 |
1 |
60.00 |
272484056 |
**********1187 |
07/02/2025 |
| KINNANE, SAVANNA |
3B-18684 |
1 |
5.77 |
272480678 |
********9548 |
07/02/2025 |
| KNOBLOCH, NELSON |
3B-7992 |
1 |
60.00 |
271186423 |
******0107 |
07/02/2025 |
| Kilbourn, Dustin |
3B-7967 |
1 |
35.00 |
272482715 |
******2332 |
07/02/2025 |
| LAFEE, LOAI |
3B-6748 |
1 |
50.00 |
072000805 |
********9978 |
07/02/2025 |
| LAMPART, ANDREA |
3B-3038 |
1 |
1.00 |
072402869 |
***4506 |
07/02/2025 |
| LANTING, BRANDON |
3B-7979 |
1 |
35.00 |
072403473 |
*******6554 |
07/02/2025 |
| LAWS, ROBERT |
3B-18609 |
1 |
35.00 |
072402869 |
*****5611 |
07/02/2025 |
| LEACH, RYAN |
3B-9426 |
1 |
35.00 |
272484056 |
**********3259 |
07/02/2025 |
| LEFFEW, MATTHEW |
3B-33615 |
1 |
35.00 |
072400052 |
************5830 |
07/02/2025 |
| LUMBERT, KAYLA |
3B-33666 |
1 |
60.00 |
272480694 |
****4031 |
07/02/2025 |
| MADDEN, KYLER |
3B-279 |
1 |
3.00 |
272078268 |
*******5610 |
07/02/2025 |
| MAIN, KIMBERLY |
3B-33681 |
1 |
35.00 |
272078268 |
*******9930 |
07/02/2025 |
| MAIVILLE, ETHAN |
3B-33634 |
1 |
35.00 |
272480694 |
************8909 |
07/02/2025 |
| MANN, ZACHARY |
3B-9211 |
1 |
90.00 |
072000326 |
*****2307 |
07/02/2025 |
| MAPES, TORREN |
3B-29360 |
1 |
31.50 |
272481567 |
*********4207 |
07/02/2025 |
| MCCARTY, GRAYCEE |
3B-33683 |
1 |
35.00 |
272480995 |
038 |
07/02/2025 |
| MCDOWELL, LAUREN |
3B-32623 |
1 |
35.00 |
072403473 |
*******1200 |
07/02/2025 |
| MCKINSTRY, TANDRA |
3B-1535 |
1 |
35.00 |
031176110 |
*******7697 |
07/02/2025 |
| MCNEE, MATT |
3B-1413 |
1 |
35.00 |
072400052 |
******6810 |
07/02/2025 |
| MCWHINNEY, JESTIN |
3B-7826 |
1 |
1.00 |
072402869 |
****7531 |
07/02/2025 |
| MEAD, MICHEAL |
3B-726 |
1 |
85.00 |
072402869 |
****5421 |
07/02/2025 |
| MELVILLE, ZACHERY |
3B-29222 |
1 |
1.00 |
256074974 |
******5456 |
07/02/2025 |
| MILANO, DANIEL |
3B-29276 |
1 |
35.00 |
041000124 |
******4363 |
07/02/2025 |
| MILLER, GERALD |
3B-29278 |
1 |
35.00 |
072402869 |
*****7703 |
07/02/2025 |
| MILLER, MADELYNN |
3B-31915 |
1 |
35.00 |
072402869 |
*****3421 |
07/02/2025 |
| MILLER, MAELYNN |
3B-31972 |
1 |
35.00 |
272078268 |
*******1770 |
07/02/2025 |
| MORRISON, RAEGEN |
3B-251 |
1 |
35.00 |
072403473 |
*******8930 |
07/02/2025 |
| MURPHY, GEORGE |
3B-29382 |
1 |
60.00 |
241270851 |
******6213 |
07/02/2025 |
| McKnight, Andy |
3B-W872660 |
1 |
35.00 |
256074974 |
******8837 |
07/02/2025 |
| McRae, Kevin |
3B-W241569 |
1 |
35.00 |
031176110 |
************1543 |
07/02/2025 |
| NEILL, RAYMOND |
3B-9218 |
1 |
35.00 |
272480678 |
********8838 |
07/02/2025 |
| NICHOLS, KIAH |
3B-33636 |
1 |
35.00 |
272481839 |
******5134 |
07/02/2025 |
| NICHOSON, SHANE |
3B-31977 |
1 |
35.00 |
072000326 |
*****5775 |
07/02/2025 |
| ORSBORN, KALLIE |
3B-1440 |
1 |
60.00 |
272480694 |
****9429 |
07/02/2025 |
| OSTERHAVEN, KURT |
3B-32672 |
1 |
60.00 |
272480678 |
********4498 |
07/02/2025 |
| PARMENTER, MIKE |
3B-459 |
1 |
60.00 |
072402869 |
****9255 |
07/02/2025 |
| PHENIX, KEVIN |
3B-29111 |
1 |
60.00 |
272480694 |
*******0050 |
07/02/2025 |
| PLETCHER, RYON |
3B-18627 |
1 |
85.00 |
272479663 |
***3206 |
07/02/2025 |
| POLEY, GAVIN |
3B-10362 |
1 |
35.00 |
272476734 |
**********0303 |
07/02/2025 |
| PRATT, JACOB |
3B-29287 |
1 |
35.00 |
272481266 |
**5510 |
07/02/2025 |
| Parr, Eleanna |
3B-W272390 |
1 |
35.00 |
272482061 |
*********8027 |
07/02/2025 |
| Pattok, Matthew |
3B-33667 |
1 |
60.00 |
072402869 |
*****1367 |
07/02/2025 |
| REA, CODY |
3B-33690 |
1 |
35.00 |
072403473 |
*******3421 |
07/02/2025 |
| REINHOLD, CALEB |
3B-29304 |
1 |
35.00 |
272483633 |
*********1961 |
07/02/2025 |
| ROSS, TAYLOR |
3B-9421 |
1 |
35.00 |
272479663 |
****1087 |
07/02/2025 |
| ROWLEY, MEGAN |
3B-32625 |
1 |
35.00 |
272078268 |
*******4720 |
07/02/2025 |
| Rimmer, Ethan |
3B-9230 |
1 |
35.00 |
272476734 |
**5500 |
07/02/2025 |
| SALDANA, AUSTYN |
3B-21523 |
1 |
50.00 |
072400052 |
******1844 |
07/02/2025 |
| SANDERS, SCOTT |
3B-31960 |
1 |
35.00 |
272481266 |
*****5000 |
07/02/2025 |
| SANDY, TRENT |
3B-29158 |
1 |
60.00 |
272481266 |
*****3092 |
07/02/2025 |
| SCHOESSEL, SCOTT |
3B-31956 |
1 |
35.00 |
044000037 |
*****0966 |
07/02/2025 |
| SCHROEDER, DESI |
3B-29341 |
1 |
60.00 |
072400052 |
******8748 |
07/02/2025 |
| SCHUKEI, GREG |
3B-7810 |
1 |
35.00 |
104910795 |
*****7025 |
07/02/2025 |
| SHAFFER, RYAN |
3B-9275 |
1 |
30.00 |
256074974 |
******7892 |
07/02/2025 |
| SHAVER, SABRINA |
3B-29261 |
1 |
35.00 |
272479663 |
****4784 |
07/02/2025 |
| SHUMAKE, DAN |
3B-9288 |
1 |
35.00 |
072400052 |
******5178 |
07/02/2025 |
| SIAS, ANDREW |
3B-13336 |
1 |
35.00 |
103100195 |
********7721 |
07/02/2025 |
| SMITH, ALEXIS |
3B-45007 |
1 |
1.00 |
072000326 |
******2220 |
07/02/2025 |
| SMITH, ERIC |
3B-7984 |
1 |
35.00 |
272471166 |
******0456 |
07/02/2025 |
| SNOOK, STACEY |
3B-18623 |
1 |
60.00 |
072402869 |
*****2026 |
07/02/2025 |
| SNYDER, COLIN |
3B-18649 |
1 |
60.00 |
272480678 |
********0575 |
07/02/2025 |
| STEFFLER, ZACHARY |
3B-29335 |
1 |
35.00 |
272481839 |
******9457 |
07/02/2025 |
| STEVENS, NEVAEH |
3B-29245 |
1 |
35.00 |
272480678 |
********9211 |
07/02/2025 |
| STRAUB, CHRISTOPHER |
3B-29380 |
1 |
60.00 |
272480432 |
******0447 |
07/02/2025 |
| STRIMBACK, MIKEL |
3B-29277 |
1 |
35.00 |
072403554 |
******4362 |
07/02/2025 |
| STROUSE, JEREMY |
3B-29243 |
1 |
35.00 |
072402869 |
***8319 |
07/02/2025 |
| SULLIVAN, EMMA |
3B-13377 |
1 |
35.00 |
272078268 |
*******8730 |
07/02/2025 |
| SYBESMA, JUDD |
3B-1414 |
1 |
35.00 |
272476776 |
***4136 |
07/02/2025 |
| Smith, Taylor |
3B-29142 |
1 |
35.00 |
072403473 |
*******4380 |
07/02/2025 |
| TEIGELER, KATHRYN |
3B-7910 |
1 |
110.00 |
272481981 |
***8801 |
07/02/2025 |
| TESKE, MCKENZIE |
3B-20181 |
1 |
25.00 |
072402869 |
****3605 |
07/02/2025 |
| THELEN, MATTHEW |
3B-397 |
1 |
35.00 |
272484056 |
**********8765 |
07/02/2025 |
| TRACER, CHERYL |
3B-45041 |
1 |
35.00 |
272484056 |
**********4877 |
07/02/2025 |
| TRICK, ROGER |
3B-707 |
1 |
60.00 |
272078268 |
*******3440 |
07/02/2025 |
| TURNES, JOHANNES |
3B-29207 |
1 |
35.00 |
272078268 |
*******0210 |
07/02/2025 |
| VANDERWAL, CATHERINE |
3B-9249 |
1 |
60.00 |
072403473 |
*******8074 |
07/02/2025 |
| VANDORP, RYAN |
3B-29373 |
1 |
35.00 |
272481266 |
*****8000 |
07/02/2025 |
| VOLOSKY, RANDY |
3B-29362 |
1 |
60.00 |
044000024 |
*******5644 |
07/02/2025 |
| VOSHELL, HENRY |
3B-18700 |
1 |
35.00 |
072403473 |
*******4189 |
07/02/2025 |
| VROMAN, CORBIN |
3B-18686 |
1 |
35.00 |
072403473 |
*******6662 |
07/02/2025 |
| Vandefifer, Timothy |
3B-18679 |
1 |
35.00 |
272480678 |
********2860 |
07/02/2025 |
| WALKER, LYSSA |
3B-29221 |
1 |
35.00 |
072402869 |
*****3261 |
07/02/2025 |
| WANDELL, CLAYTON |
3B-18641 |
1 |
35.00 |
072403473 |
*******2543 |
07/02/2025 |
| WARNER, REESE |
3B-6575 |
1 |
30.00 |
072402869 |
***7372 |
07/02/2025 |
| WASHBURN, JASON |
3B-9232 |
1 |
60.00 |
272481266 |
********6070 |
07/02/2025 |
| WELLMAN, LAUREN |
3B-31938 |
1 |
35.00 |
072402869 |
****0103 |
07/02/2025 |
| WEST, DEAN |
3B-33687 |
1 |
60.00 |
272481266 |
********4070 |
07/02/2025 |
| WISECUP, AJ |
3B-20167 |
1 |
35.00 |
272481839 |
******2449 |
07/02/2025 |
| Wales, Connor |
3B-6542 |
1 |
35.00 |
272481266 |
*****4000 |
07/02/2025 |
| White, Dale |
3B-32678 |
1 |
35.00 |
272480694 |
********0010 |
07/02/2025 |
| YOUNG, HUNTER |
3B-9235 |
1 |
35.00 |
272485136 |
****2110 |
07/02/2025 |
| ZAYAS, HIRAM |
3B-29217 |
1 |
35.00 |
272483633 |
*********9396 |
07/02/2025 |
| |
Count: 171 |
Total: |
6854.50 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|