03/15/2026
07:51:58
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 03/16/2026
BALL, DANIEL 6G-33914 A 11.00 071102238 **0215 03/16/2026
BLACKWELL, BARRY 6G-W7802589 A 30.00 271183701 ***6356 03/16/2026
BLESSMAN, MICHAEL 6G-W3223512 A 55.00 071102238 ***7297 03/16/2026
BROCKWAY, BRIAN 6G-W5368702 A 57.00 071102238 ***4735 03/16/2026
BURGET, SANDRA 6G-0063 A 32.00 071114763 ****2459 03/16/2026
Bordner, Kearstin 6G-W1007405 A 30.00 071120207 **5007 03/16/2026
Bright, Aubree 6G-W7734581 A 11.00 071102238 3165 03/16/2026
CALVERT, BRIGGS 6G-W7301143 A 11.00 071113748 **7739 03/16/2026
CARPENTIER, SUE 6G-2215 A 30.00 071113748 **0606 03/16/2026
Calvert, Catherine 6G-W1547518 A 30.00 071113748 **7739 03/16/2026
Campbell, Christiana 6G-W7415962 A 55.00 031176110 *******8478 03/16/2026
DUVENDACK, JACKIE 6G-W2987799 A 20.00 071102238 ***2174 03/16/2026
Dosier, Mariah 6G-W8736042 A 11.00 271183701 ******0280 03/16/2026
FITCH, Michelle 6G-W1769665 A 20.00 071102238 ***4318 03/16/2026
FRYMAN, EDWARD 6G-W1048800 A 41.00 271183701 ****9044 03/16/2026
HARRIS, KAYLAH 6G-6675 A 35.00 071102238 ***4064 03/16/2026
HARRISON, LISA 6G-2903 A 35.00 071105882 **0675 03/16/2026
HEDDEN, LINDA 6G-3914 A 59.00 271183701 ******7333 03/16/2026
HINDS, LUCY 6G-1394 A 11.00 071102238 ***3605 03/16/2026
HODGES, TRISTEN 6G-W1785938 A 30.00 071102238 ***4970 03/16/2026
JOHNSON, DEBORAH 6G-2291 A 22.00 271183701 ******8601 03/16/2026
KNOWLES, ELIZABETH 6G-W4327401 A 11.00 071101307 ******9206 03/16/2026
Kozelichki, Nick 6G-W4387036 A 30.00 271183701 *****9342 03/16/2026
LADENDORF, MAISON 6G-W6639813 A 11.00 071102238 ***1285 03/16/2026
LANCASTER, JACOB 6G-W7510382 A 55.00 071102238 ***6556 03/16/2026
LINGENFELTER, CHARLEEN 6G-8841 A 57.00 271183701 ******1994 03/16/2026
LINGENFELTER, ROBERT 6G-05969 A 1.00 271184522 ***3002 03/16/2026
Lane, Tucker 6G-W9812800 A 30.00 071102238 ***0627 03/16/2026
Leverette, Lucy 6G-W6816373 A 30.00 071102238 ***9988 03/16/2026
Lockwood, Colin 6G-W2411766 A 30.00 071102238 ***8667 03/16/2026
MARTER, NICOLE 6G-W2995778 A 36.30 271183701 ******1646 03/16/2026
MAYALL, RODNEY 6G-W1116973 A 11.00 071102238 ****3287 03/16/2026
MEYERS, ANGELA 6G-W7284242 A 20.00 071101307 ******3163 03/16/2026
MOORE, MARISSA 6G-W3794298 A 11.00 271183701 ****9984 03/16/2026
MOYERS, JODI 6G-W2639594 A 80.00 271183701 ******3311 03/16/2026
Morehead, Vickie 6G-W8949999 A 11.00 071102238 ***6467 03/16/2026
Nichols, Trista 6G-W8510048 A 11.00 271183701 *******1143 03/16/2026
RAYMER, WENDY 6G-W1081377 A 36.30 071102238 **7973 03/16/2026
RICHARDS, TYLER 6G-W4958680 A 20.00 071102238 ***0438 03/16/2026
RIFE, ALANNAH 6G-4333 A 30.00 103100195 ********9372 03/16/2026
ROBINSON, MARANDA 6G-W8027437 A 33.00 271183701 ******2751 03/16/2026
SMITH, PAISLEI 6G-W6166690 A 11.00 111909579 ***4497 03/16/2026
STRANZ, MARILYN 6G-34073 A 11.00 071112901 ***7368 03/16/2026
Scheerer, Karsen 6G-W1844010 A 30.00 271183701 *******6190 03/16/2026
Session, Taylor 6G-W8204018 A 36.30 071102238 ***8877 03/16/2026
WRIGHT-SALVIDIO, KATHY 6G-33377 A 55.00 271183701 ******4235 03/16/2026
Walsh, Stephanie 6G-W3409890 A 20.00 071109202 ***9758 03/16/2026
YOCUM, CARISSA 6G-W7766590 A 30.00 071102238 ***4418 03/16/2026
  Count:  49 Total: 1394.90      



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 03/16/2026
  Count:  1 Total: 11.00