Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLBAUGH, BRIANNA |
LS-110200 |
2 |
21.79 |
325084426 |
******5480 |
01/05/2024 |
| ANDERSON, GREG |
LS-112754 |
2 |
21.79 |
125000024 |
****5737 |
01/05/2024 |
| ANSON, KRISTI |
LS-108081 |
2 |
21.79 |
325070760 |
******7308 |
01/05/2024 |
| ARMSTRONG, BILL |
LS-113422 |
2 |
21.79 |
325081403 |
******5688 |
01/05/2024 |
| ARNOLD, RANDALL |
LS-115331 |
2 |
21.79 |
256074974 |
******3545 |
01/05/2024 |
| BARBARA, SARAH |
LS-115115 |
2 |
21.71 |
325081403 |
******9380 |
01/05/2024 |
| BARTNIKOWSKI, KELSIE |
LS-115291 |
2 |
21.71 |
125008547 |
******1316 |
01/05/2024 |
| BERG, PAULETTE |
LS-115949 |
2 |
21.79 |
125008547 |
******6432 |
01/05/2024 |
| BERNASKI, TAYLOR |
LS-115268 |
2 |
21.71 |
125000574 |
********6101 |
01/05/2024 |
| BLACKBURN, MIKE |
LS-110685 |
2 |
21.79 |
325180524 |
********0002 |
01/05/2024 |
| BLACKWELL, LUK |
LS-112397 |
2 |
21.71 |
325081403 |
******2894 |
01/05/2024 |
| BRINSON, CATHERINE |
LS-113957 |
2 |
21.79 |
325081403 |
******3048 |
01/05/2024 |
| BROWN, MICHELLE |
LS-114444 |
2 |
21.71 |
125000024 |
****8368 |
01/05/2024 |
| BRUST, ANGELA |
LS-114483 |
2 |
21.79 |
325081403 |
******1451 |
01/05/2024 |
| BURT, ERIKA |
LS-102241 |
2 |
21.79 |
325081403 |
******6465 |
01/05/2024 |
| BUSKENESS, SUSAN |
LS-114651 |
2 |
21.79 |
325081403 |
******4383 |
01/05/2024 |
| BUSTANOBY, DAVID |
LS-108117 |
2 |
21.79 |
125000024 |
********5694 |
01/05/2024 |
| CAILOTTO, PAUL |
LS-103303 |
2 |
21.79 |
256074974 |
******8707 |
01/05/2024 |
| CAMPOS, TRACY |
LS-115193 |
2 |
21.71 |
125008547 |
******5856 |
01/05/2024 |
| CARLSON, BEVERLY |
LS-105042 |
2 |
21.79 |
325081403 |
******7088 |
01/05/2024 |
| CARLSON, DREW |
LS-115089 |
2 |
21.79 |
325081403 |
******2141 |
01/05/2024 |
| CARROL, LAURIE |
LS-102766 |
2 |
21.79 |
325081403 |
******9136 |
01/05/2024 |
| CECHINI, ALEX |
LS-114856 |
2 |
21.71 |
325070760 |
******5408 |
01/05/2024 |
| CORAGIULO, CHUCK |
LS-114389 |
2 |
21.79 |
325081403 |
******2820 |
01/05/2024 |
| CRESSELL-TODD, PAM |
LS-113922 |
2 |
21.79 |
325180524 |
********8415 |
01/05/2024 |
| DANE, WILLIAM |
LS-105247 |
2 |
21.79 |
325180553 |
********7902 |
01/05/2024 |
| DEHAAN, JAKE |
LS-111107 |
2 |
21.79 |
325081403 |
******4685 |
01/05/2024 |
| DEMARTIN, ROBERT |
LS-115062 |
2 |
21.79 |
325081610 |
*********5822 |
01/05/2024 |
| DUKLETH, TYLER |
LS-112340 |
2 |
21.71 |
125000024 |
********6374 |
01/05/2024 |
| EKLUND, DOUG |
LS-114447 |
2 |
21.79 |
125108272 |
******3964 |
01/05/2024 |
| ELGAEN, JODI |
LS-107673 |
2 |
21.79 |
325070760 |
*****4834 |
01/05/2024 |
| ELSTON, CHRISTINE |
LS-115609 |
2 |
21.79 |
125008547 |
******5879 |
01/05/2024 |
| ESTEP, CAMILLE |
LS-115154 |
2 |
21.71 |
325081403 |
******2284 |
01/05/2024 |
| FIELDS, MARK |
LS-108121 |
2 |
21.79 |
125000024 |
********9895 |
01/05/2024 |
| FITCHLEE, RUSSELL |
LS-105755 |
2 |
21.79 |
125000574 |
********2365 |
01/05/2024 |
| GAFFNEY, MEGAN |
LS-113288 |
2 |
21.79 |
325081403 |
******4471 |
01/05/2024 |
| GELLEIN, ANDREW |
LS-113603 |
2 |
21.71 |
325081403 |
******2952 |
01/05/2024 |
| HAKSO, ERIK |
LS-113893 |
2 |
21.79 |
325070760 |
*****8957 |
01/05/2024 |
| HANSEN, KEVIN |
LS-116760 |
2 |
21.79 |
325070760 |
******0922 |
01/05/2024 |
| HANSEN, SAMANTHA |
LS-107954 |
2 |
21.79 |
325081403 |
******4913 |
01/05/2024 |
| HARDING, STETSON |
LS-115155 |
2 |
21.71 |
125000024 |
********9571 |
01/05/2024 |
| HARRIS, KRISTIN |
LS-115133 |
2 |
21.71 |
325081403 |
******7774 |
01/05/2024 |
| HARTWELL, DEBBIE |
LS-107869 |
2 |
21.79 |
325081403 |
******8661 |
01/05/2024 |
| HEADLAND, BEN |
LS-113619 |
2 |
21.71 |
325081403 |
******2376 |
01/05/2024 |
| HINGTEN, MICHAEL |
LS-106720 |
2 |
21.79 |
325081403 |
******4951 |
01/05/2024 |
| HOLCOMBE, JENNIFER |
LS-108759 |
2 |
21.79 |
051400549 |
*********5449 |
01/05/2024 |
| HOWELL, STEVEN |
LS-110762 |
2 |
21.79 |
325180566 |
********0504 |
01/05/2024 |
| HUTCHINSON, ROD |
LS-105341 |
2 |
21.79 |
325081500 |
********0020 |
01/05/2024 |
| JACOBSON, JANEL |
LS-115236 |
2 |
21.71 |
125000024 |
********4764 |
01/05/2024 |
| JENKINS, SHELBY |
LS-116160 |
2 |
21.79 |
325081403 |
******5812 |
01/05/2024 |
| JERRIGAN, ANGIE |
LS-113248 |
2 |
21.79 |
325070760 |
*****8022 |
01/05/2024 |
| KUYL, SHELBY |
LS-115271 |
2 |
21.71 |
323075880 |
*********1005 |
01/05/2024 |
| LAYHER, REED |
LS-114584 |
2 |
21.79 |
325070760 |
******6781 |
01/05/2024 |
| LOBERG, GURSIMRAN |
LS-113689 |
2 |
21.71 |
325070980 |
****0691 |
01/05/2024 |
| LONDON, STEVE |
LS-110239 |
2 |
21.79 |
125000574 |
********0573 |
01/05/2024 |
| LUBICK, JENNIFER |
LS-104351 |
2 |
21.79 |
325081403 |
******8190 |
01/05/2024 |
| LUNDQUIST, RANDI |
LS-107322 |
2 |
21.79 |
325170835 |
******5487 |
01/05/2024 |
| LUXMORE, CAROL |
LS-113374 |
2 |
21.79 |
325180508 |
********3704 |
01/05/2024 |
| MADDALENA, JESSE |
LS-110377 |
2 |
21.79 |
325081403 |
******7626 |
01/05/2024 |
| MAILLET, PEGGY |
LS-108502 |
2 |
21.79 |
325081403 |
******0368 |
01/05/2024 |
| MAJEWSKI, RYAN |
LS-112429 |
2 |
21.79 |
256074974 |
******6059 |
01/05/2024 |
| MANN, STEPHANIE |
LS-115282 |
2 |
21.79 |
125008547 |
******3407 |
01/05/2024 |
| MARTIN, LESLIE |
LS-115248 |
2 |
21.79 |
325081403 |
******8718 |
01/05/2024 |
| MCALLISTER, ROBERT |
LS-114486 |
2 |
21.79 |
325081403 |
******9505 |
01/05/2024 |
| MCKAY-URBAN, LISA |
LS-113763 |
2 |
21.71 |
325070760 |
*****1826 |
01/05/2024 |
| MILLER, SANDY |
LS-102560 |
2 |
21.79 |
125008547 |
******6869 |
01/05/2024 |
| MILLS, KATIE |
LS-104090 |
2 |
21.79 |
125000105 |
********9334 |
01/05/2024 |
| MITCHELL, MARY |
LS-101295 |
2 |
21.79 |
325070760 |
******5875 |
01/05/2024 |
| MORTON, KAREN |
LS-100040 |
2 |
21.79 |
125008547 |
******1210 |
01/05/2024 |
| NELSON, BROOKE |
LS-115741 |
2 |
21.71 |
125000024 |
********9376 |
01/05/2024 |
| OBEE, SUSAN |
LS-107331 |
2 |
21.79 |
325081403 |
******3272 |
01/05/2024 |
| OGDEN, GREG |
LS-109658 |
2 |
21.79 |
325081403 |
******6682 |
01/05/2024 |
| OXNER, SARAH |
LS-114877 |
2 |
21.79 |
125008547 |
******2787 |
01/05/2024 |
| PARKER, NICHOLAS |
LS-116342 |
2 |
21.79 |
256074974 |
******1070 |
01/05/2024 |
| PICARD, SARA |
LS-115975 |
2 |
21.79 |
325081403 |
******0030 |
01/05/2024 |
| PRESLAR, BRANDON |
LS-115651 |
2 |
21.79 |
125000105 |
********9421 |
01/05/2024 |
| PUPA, BENJAMIN |
LS-116792 |
2 |
21.71 |
325070980 |
*******8472 |
01/05/2024 |
| RAMOS, BRENNA |
LS-108523 |
2 |
21.79 |
325081403 |
******0647 |
01/05/2024 |
| REIERSGARD, GARY |
LS-116010 |
2 |
21.79 |
325070760 |
******0470 |
01/05/2024 |
| ROBERTS, SHAWN |
LS-113016 |
2 |
21.79 |
325070760 |
*****2090 |
01/05/2024 |
| ROBINSON, ALLYSON |
LS-113667 |
2 |
21.79 |
125000024 |
****8027 |
01/05/2024 |
| ROBINSON, ANGELA |
LS-101794 |
2 |
21.79 |
125008547 |
******0131 |
01/05/2024 |
| ROSEN, LAURIE |
LS-101117 |
2 |
21.79 |
125000024 |
********9787 |
01/05/2024 |
| ROWLEY, DEBBIE |
LS-103263 |
2 |
21.79 |
325081403 |
******1512 |
01/05/2024 |
| SAGEN, KELLIE |
LS-100098 |
2 |
21.79 |
125000024 |
****8699 |
01/05/2024 |
| SANGWIN, DIO |
LS-110420 |
2 |
21.79 |
325081403 |
******1237 |
01/05/2024 |
| SCHWARZMILLER, CALEB |
LS-116876 |
2 |
21.79 |
125008547 |
******7427 |
01/05/2024 |
| SELF, DANNY |
LS-107612 |
2 |
21.79 |
125000024 |
********3920 |
01/05/2024 |
| SHORT, KIMBERLY |
LS-101248 |
2 |
21.79 |
125000024 |
********6191 |
01/05/2024 |
| SIMPSON, CHAD |
LS-115859 |
2 |
21.79 |
325081403 |
******9097 |
01/05/2024 |
| SMITH, SAMANTHA |
LS-107397 |
2 |
21.79 |
125000574 |
********8779 |
01/05/2024 |
| SOLIS, FELIX |
LS-105054 |
2 |
21.79 |
325070760 |
*****3113 |
01/05/2024 |
| SOSOBOSKY, LINDA |
LS-110083 |
2 |
21.79 |
325081403 |
******1422 |
01/05/2024 |
| STANIFER, KAILEY |
LS-113634 |
2 |
21.71 |
125000024 |
********7586 |
01/05/2024 |
| STRUBLE, TONYA |
LS-106385 |
2 |
21.79 |
125008547 |
******0216 |
01/05/2024 |
| SUMPTER, ROBERT |
LS-116177 |
2 |
21.79 |
325070760 |
*****3680 |
01/05/2024 |
| SUTTER, KAYLEE |
LS-100103 |
2 |
21.79 |
325082266 |
**********2237 |
01/05/2024 |
| TANG, VAN |
LS-108584 |
2 |
21.79 |
125000024 |
********9582 |
01/05/2024 |
| TANNER, CAROLE |
LS-115123 |
2 |
21.79 |
125008547 |
******6581 |
01/05/2024 |
| TEAL, KATHERINE |
LS-110644 |
2 |
21.79 |
325081966 |
**********0227 |
01/05/2024 |
| TEMPLETON, LEEA |
LS-110434 |
2 |
21.79 |
325070760 |
******1324 |
01/05/2024 |
| TETER, SHELBY |
LS-107340 |
2 |
21.71 |
325081403 |
******4879 |
01/05/2024 |
| THOMASSON, TERRY |
LS-115128 |
2 |
21.79 |
325082266 |
**********8238 |
01/05/2024 |
| THOMPSON, KIMBERLY |
LS-112381 |
2 |
21.71 |
325081403 |
******3491 |
01/05/2024 |
| TITLAND, SARA |
LS-100945 |
2 |
21.79 |
125008547 |
******2558 |
01/05/2024 |
| TOMIZEK, DIANE |
LS-102569 |
2 |
21.79 |
125008547 |
******6887 |
01/05/2024 |
| TULEY, BONNI |
LS-113383 |
2 |
21.79 |
325081403 |
******0884 |
01/05/2024 |
| VALLES, MIGUEL |
LS-111139 |
2 |
21.79 |
325070760 |
*****5652 |
01/05/2024 |
| VAN WYK, WALTER |
LS-113238 |
2 |
21.79 |
325081403 |
******4361 |
01/05/2024 |
| WALDEN, JIM |
LS-116693 |
2 |
21.79 |
325082062 |
********7902 |
01/05/2024 |
| WHITE, BREANNA |
LS-111131 |
2 |
21.79 |
125000574 |
********2517 |
01/05/2024 |
| WICKEN, PAM |
LS-100553 |
2 |
21.79 |
125000574 |
******0314 |
01/05/2024 |
| WILLIAMS, JAMIE |
LS-111348 |
2 |
21.79 |
325070760 |
******0772 |
01/05/2024 |
| WINKLER, STACY |
LS-113140 |
2 |
21.79 |
325082266 |
**********7086 |
01/05/2024 |
| WOART, TIFFANI |
LS-110317 |
2 |
21.79 |
125000024 |
****2986 |
01/05/2024 |
| ZARETZKE, NATE |
LS-114657 |
2 |
21.79 |
125000024 |
********0520 |
01/05/2024 |
| |
Count: 116 |
Total: |
2525.88 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|