10/15/2025
07:10:51
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ATCHLEY, RICHARD 6G-35483 A 11.00 071102238 ***8354 10/16/2025
BALL, DANIEL 6G-33914 A 11.00 071102238 **0215 10/16/2025
BLACKWELL, BARRY 6G-W7802589 A 30.00 271183701 ***6356 10/16/2025
BLESSMAN, MICHAEL 6G-W3223512 A 55.00 071102238 ***7297 10/16/2025
BROCKWAY, BRIAN 6G-W5368702 A 57.00 071102238 ***4735 10/16/2025
BURGET, SANDRA 6G-0063 A 32.00 071114763 ****2459 10/16/2025
Bordner, Kearstin 6G-W1007405 A 30.00 071120207 **5007 10/16/2025
Bright, Aubree 6G-W7285871 A 11.00 071102238 ***3165 10/16/2025
CARPENTIER, SUE 6G-2215 A 30.00 071113748 **0606 10/16/2025
CLARDY, EMMA 6G-W8704533 A 11.00 071102238 ***2572 10/16/2025
DUVENDACK, JACKIE 6G-W2987799 A 20.00 071102238 ***2174 10/16/2025
FRYMAN, EDWARD 6G-W1048800 A 41.00 271183701 ****9044 10/16/2025
HARRIS, KAYLAH 6G-6675 A 35.00 071102238 ***4064 10/16/2025
HINDS, LUCY 6G-1394 A 11.00 071102238 ***3605 10/16/2025
HODGES, TRISTEN 6G-W1785938 A 30.00 071102238 ***4970 10/16/2025
JOHNSON, DEBORAH 6G-2291 A 22.00 271183701 ******8601 10/16/2025
KNOWLES, ELIZABETH 6G-W4327401 A 11.00 071101307 ******9206 10/16/2025
Kozelichki, Nick 6G-W4387036 A 30.00 271183701 *****9342 10/16/2025
LADENDORF, MAISON 6G-W6639813 A 30.00 071102238 ***1285 10/16/2025
LANCASTER, JACOB 6G-W7510382 A 55.00 071102238 ***6556 10/16/2025
LANSFORD, MELISSA 6G-W2236291 A 35.00 271183701 ******6741 10/16/2025
LINGENFELTER, CHARLEEN 6G-8841 A 32.00 271183701 ******1994 10/16/2025
LINGENFELTER, ROBERT 6G-05969 A 1.00 271184522 ***3002 10/16/2025
MARTER, NICOLE 6G-W2995778 A 36.30 271183701 ******1646 10/16/2025
MAYALL, RODNEY 6G-W1116973 A 11.00 071102238 ****3287 10/16/2025
MEYERS, ANGELA 6G-W7284242 A 20.00 071101307 ******3163 10/16/2025
MOORE, MARISSA 6G-W3794298 A 11.00 271183701 ****9984 10/16/2025
MOYERS, JODI 6G-W2639594 A 80.00 271183701 ******3311 10/16/2025
Nichols, Trista 6G-W8510048 A 11.00 271183701 *******1143 10/16/2025
RAUCH, KYLEE 6G-W2334722 A 30.00 271183701 ******1266 10/16/2025
RAYMER, WENDY 6G-W1081377 A 36.30 071102238 **7973 10/16/2025
RICHARDS, TYLER 6G-W4958680 A 20.00 071102238 ***0438 10/16/2025
RIFE, ALANNAH 6G-4333 A 30.00 103100195 ********9372 10/16/2025
ROBINSON, MARANDA 6G-W8027437 A 33.00 271183701 ******2751 10/16/2025
Raker, Max 6G-W7066000 A 11.00 111909579 ***4825 10/16/2025
SMITH, PAISLEI 6G-W6166690 A 11.00 111909579 ***4497 10/16/2025
STRANZ, MARILYN 6G-34073 A 11.00 071112901 ***7368 10/16/2025
Session, Taylor 6G-W8204018 A 36.30 071102238 ***8877 10/16/2025
TRIGG, ERIN 6G-W4882650 A 30.00 271183701 ***0730 10/16/2025
WRIGHT-SALVIDIO, KATHY 6G-33377 A 55.00 271183701 ******4235 10/16/2025
  Count:  40 Total: 1103.90      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
RUSSELL, CHARLES 6G-1930 A 11.00 107110223 *******1069 Invalid Bank Route/Transit 10/16/2025
  Count:  1 Total: 11.00