Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADER, JEFFREY |
3M-10104 |
6 |
30.00 |
074000010 |
*****3711 |
01/27/2025 |
| ADKINS, BRYCE |
3M-10933 |
6 |
30.00 |
074000010 |
*****0737 |
01/27/2025 |
| ARNOLD, LADAYA |
3M-21123 |
6 |
30.00 |
091302966 |
********7503 |
01/27/2025 |
| AUSTIN, BRANDON |
3M-20629 |
6 |
349.96 |
041215663 |
*********0359 |
01/27/2025 |
| AUSTIN, JOSEPH |
3M-21755 |
6 |
30.00 |
074000010 |
*****4596 |
01/27/2025 |
| BIGGS, JEFFREY |
3M-10280 |
6 |
30.00 |
074000010 |
*****1700 |
01/27/2025 |
| BLAKE, BRANDON |
3M-10419 |
6 |
30.00 |
074000010 |
*****1766 |
01/27/2025 |
| BOGNAR, OLIVIA |
3M-10504 |
6 |
69.99 |
074000010 |
*****9111 |
01/27/2025 |
| BREEDLOVE, ETHAN |
3M-21657 |
6 |
30.00 |
074908594 |
******9658 |
01/27/2025 |
| BRIDGEWATERS, ROBERT |
3M-10788 |
6 |
30.00 |
074908594 |
******3694 |
01/27/2025 |
| BROWN, JULIA |
3M-11434 |
6 |
30.00 |
271291826 |
*****8473 |
01/27/2025 |
| BYRNE, DAKOTA |
3M-21798 |
6 |
69.99 |
074000010 |
*****6879 |
01/27/2025 |
| CHAHNIL, SAHEJPREET |
3M-10453 |
6 |
69.99 |
071214579 |
********3662 |
01/27/2025 |
| CLANCY-BARNETT, KAYLEEN |
3M-10008 |
6 |
30.00 |
074000078 |
*******0519 |
01/27/2025 |
| CLARK, HAYLEY |
3M-20088 |
6 |
30.00 |
044000024 |
*******0853 |
01/27/2025 |
| COOPER, JACOB |
3M-11280 |
6 |
124.99 |
074000010 |
*****9983 |
01/27/2025 |
| CROSBY, ELIZABETH |
3M-11821 |
6 |
30.00 |
274972883 |
*****0810 |
01/27/2025 |
| DAPRILE, DEVIN |
3M-21101 |
6 |
30.00 |
322274925 |
******0863 |
01/27/2025 |
| DAVIDSON, KAIDEN |
3M-11452 |
6 |
30.00 |
074908594 |
******9950 |
01/27/2025 |
| ELDRIDGE, LEEARAH |
3M-21746 |
6 |
30.00 |
071921891 |
******5649 |
01/27/2025 |
| FARYNA, CASEY |
3M-21710 |
6 |
89.99 |
274074040 |
******4084 |
01/27/2025 |
| FITZGERALD, ALEX |
3M-10002 |
6 |
79.99 |
074000010 |
*****9271 |
01/27/2025 |
| FLANERY, DAWSON |
3M-21760 |
6 |
69.99 |
074903719 |
******8790 |
01/27/2025 |
| GEHRING, NIKLAS |
3M-11520 |
6 |
30.00 |
074000078 |
*******1183 |
01/27/2025 |
| GOOD, ART |
3M-10840 |
6 |
30.00 |
074900657 |
******9066 |
01/27/2025 |
| GUARNERI, KOLTAN |
3M-21787 |
6 |
30.00 |
283977633 |
***6355 |
01/27/2025 |
| HANDLY, MARISSA |
3M-22046 |
6 |
179.00 |
074000078 |
*******2493 |
01/27/2025 |
| HARMLESS, KYLER |
3M-21273 |
6 |
30.00 |
074000010 |
*****5991 |
01/27/2025 |
| HARRIS JR, TETO |
3M-21160 |
6 |
939.88 |
074000010 |
*****1062 |
01/27/2025 |
| HENSON, JUSTIN |
3M-11508 |
6 |
30.00 |
074000010 |
*****9135 |
01/27/2025 |
| HERNANDEZ, LESLY |
3M-20805 |
6 |
114.99 |
074000010 |
*****6555 |
01/27/2025 |
| HILLIS, ADAM |
3M-10498 |
6 |
30.00 |
074000010 |
*****7718 |
01/27/2025 |
| JAMISON, NICHOLAS |
3M-10447 |
6 |
30.00 |
071921891 |
******7607 |
01/27/2025 |
| JURGENSEN, AUSTIN |
3M-11092 |
6 |
30.00 |
274073876 |
*******1858 |
01/27/2025 |
| KELLEY, CAMDEN |
3M-11060 |
6 |
30.00 |
074000010 |
******5973 |
01/27/2025 |
| KELLEY, JORDAN |
3M-21166 |
6 |
30.00 |
031101334 |
********5213 |
01/27/2025 |
| KEYS, BENNETT |
3M-11243 |
6 |
89.99 |
256074974 |
******4880 |
01/27/2025 |
| MARQUEZ, OSCAR |
3M-10936 |
6 |
79.99 |
074908594 |
****6723 |
01/27/2025 |
| MCCANN, ROB |
3M-11770 |
6 |
69.99 |
074000010 |
*****3281 |
01/27/2025 |
| MCGAUHEY, LOGAN |
3M-21672 |
6 |
30.00 |
031101279 |
********5814 |
01/27/2025 |
| MEADE, JAKEB |
3M-21751 |
6 |
69.99 |
074908594 |
******0934 |
01/27/2025 |
| MULHERIN, NICHOLAS |
3M-21596 |
6 |
30.00 |
274073834 |
********7586 |
01/27/2025 |
| MYERS, JAKE |
3M-11031 |
6 |
30.00 |
074908594 |
******4388 |
01/27/2025 |
| MYRICK, JOE |
3M-21135 |
6 |
30.00 |
074000010 |
*****0086 |
01/27/2025 |
| NEAL, SAM |
3M-21455 |
6 |
30.00 |
074000010 |
*****7526 |
01/27/2025 |
| NEU, JORDAN |
3M-21374 |
6 |
124.99 |
074908594 |
******9529 |
01/27/2025 |
| OGDEN, CONNER |
3M-10571 |
6 |
30.00 |
074000010 |
*****6805 |
01/27/2025 |
| ORTIZ, TERESITA |
3M-10241 |
6 |
30.00 |
074000010 |
*****0025 |
01/27/2025 |
| Olivares, Jamielex |
3M-11580 |
6 |
69.99 |
042200910 |
******3670 |
01/27/2025 |
| PARK, GRACIA |
3M-21505 |
6 |
30.00 |
074000010 |
*****1137 |
01/27/2025 |
| PEREZ FLORES, KRISTIAN |
3M-10422 |
6 |
30.00 |
074000010 |
*****6521 |
01/27/2025 |
| PIZUR, BRANDEE |
3M-10790 |
6 |
30.00 |
074014213 |
******7682 |
01/27/2025 |
| PIZZUTO, BRETT |
3M-10818 |
6 |
78.07 |
074000010 |
*****7686 |
01/27/2025 |
| POTTS, REBEKAH |
3M-10675 |
6 |
30.00 |
124085066 |
********2980 |
01/27/2025 |
| RANDALL-LYNCH, AMELIA |
3M-20853 |
6 |
129.99 |
071025661 |
******6455 |
01/27/2025 |
| REYES, LUIS |
3M-21370 |
6 |
30.00 |
074000010 |
*****6388 |
01/27/2025 |
| REYES, YURAI |
3M-11417 |
6 |
30.00 |
074000010 |
*****2820 |
01/27/2025 |
| RIEL, ANGELO |
3M-20265 |
6 |
30.00 |
074014213 |
******1009 |
01/27/2025 |
| RIFE, AUSTIN |
3M-20007 |
6 |
30.00 |
074000010 |
*****0522 |
01/27/2025 |
| RIVERA, EDGAR |
3M-11717 |
6 |
69.99 |
074000010 |
*****7673 |
01/27/2025 |
| ROBB, RICKY |
3M-21195 |
6 |
30.00 |
041001039 |
********0069 |
01/27/2025 |
| Rickelman, Shaun |
3M-W4822582 |
6 |
30.00 |
074000010 |
*****9760 |
01/27/2025 |
| SARAVIA, ALLAN |
3M-20497 |
6 |
30.00 |
074000010 |
*****0151 |
01/27/2025 |
| SCHNECK, RILEY |
3M-21544 |
6 |
69.99 |
071921891 |
******0567 |
01/27/2025 |
| SCHUBERT, BEN |
3M-21405 |
6 |
79.99 |
074000010 |
*****7859 |
01/27/2025 |
| SCOTT, AUSTYN |
3M-20169 |
6 |
79.99 |
074000078 |
*******9696 |
01/27/2025 |
| SHIELDS, CODY |
3M-20964 |
6 |
30.00 |
274073863 |
***4560 |
01/27/2025 |
| SHIMP, DAVID |
3M-11980 |
6 |
30.00 |
044000024 |
*******3769 |
01/27/2025 |
| SINGH, MANJOT |
3M-21791 |
6 |
69.99 |
021200339 |
********9796 |
01/27/2025 |
| SMILEY, JAHNA |
3M-10020 |
6 |
79.99 |
274972883 |
***7713 |
01/27/2025 |
| SPENCER, CORBIN |
3M-20876 |
6 |
30.00 |
021303618 |
******1084 |
01/27/2025 |
| STEVENS, CALEB |
3M-21157 |
6 |
30.00 |
274073834 |
********0679 |
01/27/2025 |
| SUAREZ, ALEJANDRO |
3M-11384 |
6 |
69.99 |
031176110 |
*******0947 |
01/27/2025 |
| SUAREZ, DANAE |
3M-10884 |
6 |
69.99 |
074000010 |
*****5883 |
01/27/2025 |
| Starks, Zachary |
3M-20148 |
6 |
79.99 |
074000010 |
*****2319 |
01/27/2025 |
| VANDIVIER, CADEN |
3M-10090 |
6 |
30.00 |
074908594 |
******3040 |
01/27/2025 |
| VAUGHN, JAYJ |
3M-10846 |
6 |
1069.84 |
041215663 |
*********2714 |
01/27/2025 |
| VOLLRATH, ERIC |
3M-21675 |
6 |
30.00 |
074000010 |
*****6018 |
01/27/2025 |
| WARMAN, NATHAN |
3M-11793 |
6 |
30.00 |
074000010 |
*****0750 |
01/27/2025 |
| WARREN, OLIVIA |
3M-11870 |
6 |
30.00 |
074000078 |
*******6318 |
01/27/2025 |
| WEBB, JULIAN |
3M-10407 |
6 |
30.00 |
074000010 |
*****7650 |
01/27/2025 |
| WOOD, LANDEN |
3M-11443 |
6 |
30.00 |
074908594 |
******1728 |
01/27/2025 |
| YONKER, KYLE |
3M-21433 |
6 |
30.00 |
103100195 |
********1234 |
01/27/2025 |
| ZIMMER, BRAYDEN |
3M-21001 |
6 |
30.00 |
071025661 |
******0992 |
01/27/2025 |
| |
Count: 84 |
Total: |
6261.51 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|