Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOTT, NIALLA |
3B-49485 |
1 |
35.00 |
072402869 |
***2092 |
01/05/2026 |
| ACKER, KATIE |
3B-49436 |
1 |
35.00 |
272484056 |
**********4207 |
01/05/2026 |
| ALCOCER, HOPE |
3B-49490 |
1 |
60.00 |
031176110 |
*******0925 |
01/05/2026 |
| ALCOCK, ANASTASIA |
3B-50182 |
1 |
85.00 |
072000326 |
******1927 |
01/05/2026 |
| ANGEL, KATELYNN |
3B-32640 |
1 |
35.00 |
272479663 |
*****6088 |
01/05/2026 |
| ARLINGTON, KAELYN |
3B-29298 |
1 |
35.00 |
272481871 |
********6135 |
01/05/2026 |
| BAILEY, JEFF |
3B-18652 |
1 |
35.00 |
304082876 |
******1701 |
01/05/2026 |
| BARKER, MATTHEW |
3B-31908 |
1 |
35.00 |
272483633 |
*********5709 |
01/05/2026 |
| BEHRENWALD, JENNIFER |
3B-29150 |
1 |
35.00 |
072408805 |
****0925 |
01/05/2026 |
| BHOLA, MICHAEL |
3B-29234 |
1 |
35.00 |
041000124 |
******6813 |
01/05/2026 |
| BIERENS, MADISON |
3B-45087 |
1 |
35.00 |
072403473 |
*******8292 |
01/05/2026 |
| BOULTER, LACY |
3B-50167 |
1 |
35.00 |
272479663 |
*****9880 |
01/05/2026 |
| BOWEN, MERSADES |
3B-29383 |
1 |
35.00 |
272480694 |
****1880 |
01/05/2026 |
| BRASKA, RAINI |
3B-47636 |
1 |
40.38 |
072000326 |
*****2077 |
01/05/2026 |
| BROWN, TERESA |
3B-33654 |
1 |
35.00 |
031101279 |
********5517 |
01/05/2026 |
| BUMSTEAD, TRENTON |
3B-9408 |
1 |
50.00 |
272481266 |
********8070 |
01/05/2026 |
| BUSH, BLAKE |
3B-18655 |
1 |
35.00 |
072404320 |
******4006 |
01/05/2026 |
| BUSH, MITCHELL |
3B-33631 |
1 |
35.00 |
096017418 |
**********2407 |
01/05/2026 |
| BYINGTON, ERIC |
3B-9496 |
1 |
35.00 |
272078268 |
*****7704 |
01/05/2026 |
| Brunner, Benjamin |
3B-W148659 |
1 |
35.00 |
272480678 |
********9043 |
01/05/2026 |
| CAMPBELL, TREVOR |
3B-32650 |
1 |
60.00 |
072403473 |
*******0877 |
01/05/2026 |
| CAPERS, KAYLEE |
3B-50172 |
1 |
35.00 |
272481266 |
******0706 |
01/05/2026 |
| CAPPON, IAN |
3B-29214 |
1 |
35.00 |
272078268 |
*******5180 |
01/05/2026 |
| CARY, TIMOTHY |
3B-33614 |
1 |
35.00 |
272481266 |
**3941 |
01/05/2026 |
| CHAMBERLAIN, JODIE |
3B-31982 |
1 |
35.00 |
272078268 |
*******7560 |
01/05/2026 |
| CHIPMAN, MADISON |
3B-29317 |
1 |
35.00 |
272078268 |
*******3060 |
01/05/2026 |
| CISLER, RYLEY |
3B-49493 |
1 |
60.00 |
272480678 |
********1873 |
01/05/2026 |
| COGSWELL, ADAM |
3B-13324 |
1 |
35.00 |
072402869 |
****7050 |
01/05/2026 |
| COOK, KEEGAN |
3B-10572 |
1 |
45.00 |
072403473 |
*******4560 |
01/05/2026 |
| COOLEY, JAY |
3B-29155 |
1 |
30.00 |
272480694 |
********5060 |
01/05/2026 |
| CULLERS, CHAD |
3B-33668 |
1 |
35.00 |
272078268 |
*******1260 |
01/05/2026 |
| CUSACK, NOLAN |
3B-29185 |
1 |
35.00 |
072403473 |
*******5962 |
01/05/2026 |
| Corbat, Kevin |
3B-W709622 |
1 |
35.00 |
031101279 |
********2678 |
01/05/2026 |
| DARIN, ZEPPI |
3B-33650 |
1 |
40.00 |
072402869 |
*****1102 |
01/05/2026 |
| DAVIS, KEVIN |
3B-32603 |
1 |
60.00 |
072402869 |
****9541 |
01/05/2026 |
| DECAMP, GRANT |
3B-31948 |
1 |
80.00 |
072400052 |
******4338 |
01/05/2026 |
| DOMINEY, LUKE |
3B-23499 |
1 |
50.00 |
313083578 |
*****4200 |
01/05/2026 |
| DUNN, CINDY |
3B-1028 |
1 |
84.04 |
072403473 |
*******6017 |
01/05/2026 |
| DYKSTRA, ISAAC |
3B-18697 |
1 |
35.00 |
272481871 |
********6135 |
01/05/2026 |
| EASTMAN, LAYTON |
3B-45099 |
1 |
35.00 |
072402869 |
*****7117 |
01/05/2026 |
| FAIRRIS, HUNTER |
3B-29164 |
1 |
35.00 |
272483251 |
*4448 |
01/05/2026 |
| FERGUSON, ELLA |
3B-33680 |
1 |
35.00 |
272480694 |
********8060 |
01/05/2026 |
| FERRANTI, VICENZO |
3B-20342 |
1 |
90.00 |
272480678 |
********8048 |
01/05/2026 |
| FOX, LADONNA |
3B-9431 |
1 |
35.00 |
086300012 |
******2235 |
01/05/2026 |
| GARDNER, TRE |
3B-29305 |
1 |
35.00 |
072403473 |
*******8200 |
01/05/2026 |
| GIBSON, EMMA |
3B-52222 |
1 |
40.38 |
272480678 |
********0046 |
01/05/2026 |
| GINGERICH, BENJAMIN |
3B-10342 |
1 |
1.00 |
072408805 |
****2086 |
01/05/2026 |
| GODDARD, MICHAEL |
3B-31906 |
1 |
35.00 |
044000024 |
*******9061 |
01/05/2026 |
| GOGGINS, MANDELLIN |
3B-29351 |
1 |
90.00 |
072404320 |
******2533 |
01/05/2026 |
| GOMEZ, GARRETT |
3B-45091 |
1 |
50.00 |
314074269 |
******2734 |
01/05/2026 |
| GONZALEZ-PEREZ, CARLOS |
3B-33672 |
1 |
60.00 |
072402869 |
*****9998 |
01/05/2026 |
| GOODYEAR, DAVID |
3B-32652 |
1 |
35.00 |
072000326 |
*****9860 |
01/05/2026 |
| Goggins, Kaiden |
3B-49450 |
1 |
35.00 |
072402869 |
*****1986 |
01/05/2026 |
| HANSEN, ADAM |
3B-50127 |
1 |
35.00 |
072403473 |
*******5638 |
01/05/2026 |
| HARIG RIVERS, JOEY |
3B-50121 |
1 |
60.00 |
031101334 |
********1484 |
01/05/2026 |
| HATCH, DAN |
3B-50141 |
1 |
50.00 |
272480678 |
******2858 |
01/05/2026 |
| HAYES, JENNIFER |
3B-32694 |
1 |
62.88 |
272078268 |
*******4860 |
01/05/2026 |
| HEATH, TRAVIS |
3B-32609 |
1 |
35.00 |
272481266 |
**8895 |
01/05/2026 |
| HERNANDEZ, NERIN |
3B-29257 |
1 |
85.00 |
072000805 |
********4636 |
01/05/2026 |
| HESS, KYLE |
3B-29130 |
1 |
60.00 |
272479663 |
*****1487 |
01/05/2026 |
| HEXIMER, ERIC |
3B-158 |
1 |
25.00 |
256074974 |
******7336 |
01/05/2026 |
| HICKS, JACOB |
3B-4609 |
1 |
35.00 |
272481266 |
*****1070 |
01/05/2026 |
| HOBERT, CAMRON |
3B-33602 |
1 |
35.00 |
272481266 |
*****7070 |
01/05/2026 |
| HOWELL, JORDAN |
3B-29334 |
1 |
35.00 |
314074269 |
******6041 |
01/05/2026 |
| Hernandez-Santo, Lourdes |
3B-W762294 |
1 |
85.00 |
072403473 |
*******6500 |
01/05/2026 |
| Howard, Katy |
3B-33684 |
1 |
60.00 |
072403473 |
*******7977 |
01/05/2026 |
| IBBOTSON, ELLY |
3B-29143 |
1 |
60.00 |
272480694 |
**********0100 |
01/05/2026 |
| JADOS, ELLIE |
3B-33693 |
1 |
35.00 |
272484056 |
**********7527 |
01/05/2026 |
| JERUE, DARIUS |
3B-234 |
1 |
60.00 |
072402869 |
*****4653 |
01/05/2026 |
| JERZYK, VICTORIA |
3B-7811 |
1 |
60.00 |
272479663 |
**8298 |
01/05/2026 |
| JILES, DAVID |
3B-50114 |
1 |
35.00 |
272481266 |
**7557 |
01/05/2026 |
| JILES, TYLER |
3B-32691 |
1 |
1.00 |
272078268 |
*******5740 |
01/05/2026 |
| JUSTICE, JARED |
3B-18674 |
1 |
35.00 |
072402869 |
*****1454 |
01/05/2026 |
| KALKOWSKI, KEEGAN |
3B-33676 |
1 |
35.00 |
041000124 |
******4115 |
01/05/2026 |
| KARSEN, JAYDEN |
3B-49472 |
1 |
60.00 |
272480694 |
*******6060 |
01/05/2026 |
| KENNEDY, MIKEAL |
3B-1447 |
1 |
60.00 |
272484056 |
**********1187 |
01/05/2026 |
| KNOBLOCH, NELSON |
3B-7992 |
1 |
60.00 |
271186423 |
******0107 |
01/05/2026 |
| KOLANOWSKI, STEVI |
3B-45025 |
1 |
60.00 |
256074974 |
******2837 |
01/05/2026 |
| KOUTZ, DANIEL |
3B-29160 |
1 |
35.00 |
072402869 |
*****5568 |
01/05/2026 |
| Kilbourn, Dustin |
3B-7967 |
1 |
35.00 |
272482715 |
******2332 |
01/05/2026 |
| Koons, Emma |
3B-W758764 |
1 |
35.00 |
044000024 |
*******8906 |
01/05/2026 |
| LAFEE, LOAI |
3B-6748 |
1 |
50.00 |
072000805 |
********9978 |
01/05/2026 |
| LAMPART, ANDREA |
3B-3038 |
1 |
1.00 |
072402869 |
***4506 |
01/05/2026 |
| LANTING, BRANDON |
3B-7979 |
1 |
35.00 |
072403473 |
*******6554 |
01/05/2026 |
| LAWS, ROBERT |
3B-18609 |
1 |
35.00 |
072402869 |
*****5611 |
01/05/2026 |
| LEACH, RYAN |
3B-9426 |
1 |
35.00 |
272484056 |
**********3259 |
01/05/2026 |
| LONG, HAYDEN |
3B-49475 |
1 |
35.00 |
272078268 |
*******3090 |
01/05/2026 |
| LUMBERT, KAYLA |
3B-33666 |
1 |
60.00 |
272480694 |
*******1060 |
01/05/2026 |
| MADDEN, KYLER |
3B-279 |
1 |
35.00 |
272078268 |
*******5610 |
01/05/2026 |
| MAPES, TORREN |
3B-29360 |
1 |
31.50 |
272481567 |
*********4207 |
01/05/2026 |
| MCDERMOTT, JIMMY |
3B-49465 |
1 |
35.00 |
272480694 |
**********0503 |
01/05/2026 |
| MCDOWELL, OLIVE |
3B-33611 |
1 |
35.00 |
272484056 |
**********9823 |
01/05/2026 |
| MCGREGOR, DANGELO |
3B-7912 |
1 |
50.00 |
272481266 |
*****6000 |
01/05/2026 |
| MCKEEVER, CASSANDRA |
3B-49474 |
1 |
35.00 |
272484056 |
**********6407 |
01/05/2026 |
| MCKINSTRY, TANDRA |
3B-1535 |
1 |
35.00 |
031176110 |
*******7697 |
01/05/2026 |
| MCNEE, MATT |
3B-1413 |
1 |
35.00 |
072400052 |
******6810 |
01/05/2026 |
| MCWHINNEY, JESTIN |
3B-7826 |
1 |
1.00 |
072402869 |
****7531 |
01/05/2026 |
| MEAD, MICHEAL |
3B-726 |
1 |
85.00 |
072402869 |
****5421 |
01/05/2026 |
| MEJIA-HERNANDEZ, ANGEL |
3B-49420 |
1 |
85.00 |
072403473 |
*******6500 |
01/05/2026 |
| MILLER, GERALD |
3B-29278 |
1 |
35.00 |
072402869 |
*****7703 |
01/05/2026 |
| MILLER, MADELYNN |
3B-31915 |
1 |
35.00 |
072402869 |
*****3421 |
01/05/2026 |
| MORRISON, RAEGEN |
3B-251 |
1 |
35.00 |
072403473 |
*******8930 |
01/05/2026 |
| MURPHY, GEORGE |
3B-29382 |
1 |
35.00 |
241270851 |
******6213 |
01/05/2026 |
| McKnight, Andy |
3B-W872660 |
1 |
35.00 |
256074974 |
******8837 |
01/05/2026 |
| Mendoza, Noah |
3B-49492 |
1 |
35.00 |
272078268 |
*******8790 |
01/05/2026 |
| NEILL, RAYMOND |
3B-9218 |
1 |
35.00 |
272480678 |
********8838 |
01/05/2026 |
| NICHOLS, KIAH |
3B-33636 |
1 |
35.00 |
272481839 |
******5134 |
01/05/2026 |
| NICHOSON, SHANE |
3B-31977 |
1 |
35.00 |
072000326 |
*****5775 |
01/05/2026 |
| NORTON, ZACH |
3B-49481 |
1 |
60.00 |
072403554 |
*****3974 |
01/05/2026 |
| ORSBORN, KALLIE |
3B-1440 |
1 |
60.00 |
272480694 |
****9429 |
01/05/2026 |
| OSENBAUGH, EVAN |
3B-49430 |
1 |
35.00 |
272483633 |
************8503 |
01/05/2026 |
| OSTERHAVEN, KURT |
3B-32672 |
1 |
50.00 |
272480678 |
********4498 |
01/05/2026 |
| PARMENTER, MIKE |
3B-459 |
1 |
60.00 |
072402869 |
****9255 |
01/05/2026 |
| PHENIX, KEVIN |
3B-33655 |
1 |
35.00 |
272480694 |
*******0050 |
01/05/2026 |
| PINO, DOMINIC |
3B-49470 |
1 |
35.00 |
072402869 |
***1705 |
01/05/2026 |
| PLETCHER, RYON |
3B-18627 |
1 |
85.00 |
272479663 |
***3206 |
01/05/2026 |
| POLEY, GAVIN |
3B-10362 |
1 |
35.00 |
272476734 |
**********0303 |
01/05/2026 |
| RAMIREZ, SANTIAGO |
3B-29368 |
1 |
33.65 |
072400052 |
******2389 |
01/05/2026 |
| REINHOLD, CALEB |
3B-29304 |
1 |
35.00 |
272483633 |
*********1961 |
01/05/2026 |
| RESPONDEK, MIKAELA |
3B-50123 |
1 |
5.85 |
272479663 |
**4275 |
01/05/2026 |
| RITCHIE, ALEXIS |
3B-49495 |
1 |
35.00 |
272480128 |
**6989 |
01/05/2026 |
| ROMERO, JUAN |
3B-598 |
1 |
60.00 |
031176110 |
******7625 |
01/05/2026 |
| ROSS, TAYLOR |
3B-9421 |
1 |
35.00 |
272479663 |
****1087 |
01/05/2026 |
| ROWLEY, MEGAN |
3B-32625 |
1 |
35.00 |
272078268 |
*******4720 |
01/05/2026 |
| SANDERS, SCOTT |
3B-31960 |
1 |
35.00 |
272481266 |
*****5000 |
01/05/2026 |
| SANDY, TRENT |
3B-18644 |
1 |
60.00 |
272481266 |
*****3092 |
01/05/2026 |
| SANTANA-VENEGAS, MIREYA |
3B-33648 |
1 |
110.00 |
072000326 |
*****5370 |
01/05/2026 |
| SCHANTZ, ELIJAH |
3B-18622 |
1 |
50.00 |
272481266 |
*****6000 |
01/05/2026 |
| SCHILZ, ROBERT |
3B-49467 |
1 |
35.00 |
272479663 |
***7848 |
01/05/2026 |
| SCHOESSEL, SCOTT |
3B-31956 |
1 |
35.00 |
044000037 |
*****0966 |
01/05/2026 |
| SCHUKEI, GREG |
3B-7810 |
1 |
35.00 |
104910795 |
*****7025 |
01/05/2026 |
| SHAVER, SABRINA |
3B-29261 |
1 |
35.00 |
272479663 |
****4784 |
01/05/2026 |
| SHUMAKE, DAN |
3B-9288 |
1 |
35.00 |
072400052 |
******5178 |
01/05/2026 |
| SIAS, ANDREW |
3B-13336 |
1 |
35.00 |
103100195 |
********7721 |
01/05/2026 |
| SIMMET, HAIDEN |
3B-50132 |
1 |
35.00 |
044000024 |
*******2809 |
01/05/2026 |
| SMITH, ERIC |
3B-7984 |
1 |
35.00 |
272471166 |
******0456 |
01/05/2026 |
| SMITH, GABRIEL |
3B-49423 |
1 |
35.00 |
272078268 |
*******7440 |
01/05/2026 |
| SNOOK, STACEY |
3B-18623 |
1 |
35.00 |
072402869 |
*****2026 |
01/05/2026 |
| SNYDER, COLIN |
3B-18649 |
1 |
60.00 |
272480678 |
********0575 |
01/05/2026 |
| STAHL, LARS |
3B-1416 |
1 |
35.00 |
072403473 |
*******3726 |
01/05/2026 |
| STEFFLER, ZACHARY |
3B-29335 |
1 |
35.00 |
272481839 |
******9457 |
01/05/2026 |
| STRIMBACK, MIKEL |
3B-29277 |
1 |
35.00 |
072403554 |
******4362 |
01/05/2026 |
| STROUSE, JEREMY |
3B-29243 |
1 |
35.00 |
072402869 |
***8319 |
01/05/2026 |
| STRUCK, CHRISTOPHER |
3B-50166 |
1 |
60.00 |
072000326 |
*****1783 |
01/05/2026 |
| SULLIVAN, EMMA |
3B-50111 |
1 |
35.00 |
272078268 |
*******8730 |
01/05/2026 |
| Smith, Taylor |
3B-29142 |
1 |
35.00 |
072403473 |
*******4380 |
01/05/2026 |
| TEIGELER, KATHRYN |
3B-7910 |
1 |
85.00 |
272481981 |
***8801 |
01/05/2026 |
| TESKE, MCKENZIE |
3B-20181 |
1 |
25.00 |
072402869 |
****3605 |
01/05/2026 |
| THELEN, MATTHEW |
3B-397 |
1 |
35.00 |
272484056 |
**********8765 |
01/05/2026 |
| THOMAS, AMANDA |
3B-54645 |
1 |
50.00 |
072400052 |
******7927 |
01/05/2026 |
| THOMPSON, WILLIAM |
3B-50186 |
1 |
35.00 |
072402869 |
*****4973 |
01/05/2026 |
| Utter, Octavia |
3B-W191112 |
1 |
35.00 |
031101279 |
*******7325 |
01/05/2026 |
| VANDORP, RYAN |
3B-29373 |
1 |
60.00 |
272481266 |
*****8000 |
01/05/2026 |
| VOLOSKY, RANDY |
3B-29362 |
1 |
30.00 |
044000024 |
*******5644 |
01/05/2026 |
| VOSHELL, HENRY |
3B-49435 |
1 |
35.00 |
072403473 |
*******4189 |
01/05/2026 |
| VROMAN, CORBIN |
3B-18686 |
1 |
35.00 |
072403473 |
*******6662 |
01/05/2026 |
| WANDELL, CLAYTON |
3B-18641 |
1 |
35.00 |
072403473 |
*******2543 |
01/05/2026 |
| WANDELL, MASON |
3B-50199 |
1 |
60.00 |
272480678 |
********4374 |
01/05/2026 |
| WANDELL, TAUSON |
3B-33657 |
1 |
5.85 |
072403473 |
*******0769 |
01/05/2026 |
| WARNER, REESE |
3B-6575 |
1 |
30.00 |
072402869 |
***7372 |
01/05/2026 |
| WELLMAN, LAUREN |
3B-31938 |
1 |
35.00 |
072402869 |
****0103 |
01/05/2026 |
| WEST, DEAN |
3B-33687 |
1 |
60.00 |
272481266 |
********4070 |
01/05/2026 |
| WEST, ERIC |
3B-50191 |
1 |
35.00 |
072403473 |
*******2940 |
01/05/2026 |
| WILLIAMS, TREVOR |
3B-50189 |
1 |
35.00 |
272481266 |
*********0706 |
01/05/2026 |
| WISECUP, AJ |
3B-20167 |
1 |
35.00 |
272481839 |
******2449 |
01/05/2026 |
| Wales, Connor |
3B-6542 |
1 |
35.00 |
272481266 |
*****4000 |
01/05/2026 |
| White, Dale |
3B-32678 |
1 |
65.00 |
272480694 |
********0010 |
01/05/2026 |
| YOUNG, HUNTER |
3B-9235 |
1 |
35.00 |
272485136 |
****2110 |
01/05/2026 |
| Young, Chris |
3B-49417 |
1 |
80.00 |
272476653 |
*********2004 |
01/05/2026 |
| ZAYAS, HIRAM |
3B-29217 |
1 |
35.00 |
272483633 |
*********9396 |
01/05/2026 |
| |
Count: 170 |
Total: |
7258.53 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|