Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOTT, BROOKE |
MC-10590 |
1 |
29.00 |
072403473 |
*******5813 |
09/03/2024 |
| BALLARD, LAWRENCE |
MC-10343 |
1 |
54.00 |
314074269 |
****4661 |
09/03/2024 |
| BARKS, JASON |
MC-10885 |
1 |
69.00 |
072000326 |
*****3080 |
09/03/2024 |
| BERNARDO, CHRIS |
MC-11019 |
1 |
29.00 |
241070417 |
******8854 |
09/03/2024 |
| BIETH, CODY |
MC-10771 |
1 |
20.00 |
072403473 |
*******9919 |
09/03/2024 |
| BLAIN, RHONDA |
MC-10011 |
1 |
29.00 |
072403473 |
*******0534 |
09/03/2024 |
| BONO, CASSIE |
MC-10683 |
1 |
29.00 |
072000805 |
********3290 |
09/03/2024 |
| BRADY, AUSTIN |
MC-11007 |
1 |
25.00 |
272483633 |
*********9001 |
09/03/2024 |
| CONNER, JILL |
MC-11024 |
1 |
29.00 |
111900659 |
******8407 |
09/03/2024 |
| CRAMPTON, ALYSSA |
MC-11003 |
1 |
25.00 |
072403473 |
*******2023 |
09/03/2024 |
| CURRIER, BRITNI |
MC-10842 |
1 |
29.00 |
072000326 |
*****2919 |
09/03/2024 |
| DAGGY, KAREN |
MC-10880 |
1 |
29.00 |
041000124 |
******3153 |
09/03/2024 |
| DANNEELS, DAVID |
MC-10623 |
1 |
29.00 |
072414064 |
****7127 |
09/03/2024 |
| DAVENPORT, DON |
MC-10830 |
1 |
29.00 |
072405455 |
******8499 |
09/03/2024 |
| DEREERE, DAN |
MC-10865 |
1 |
29.00 |
272480173 |
****1279 |
09/03/2024 |
| DONALDSON, ROBERT |
MC-10777 |
1 |
44.00 |
272483633 |
*********8004 |
09/03/2024 |
| EITZEN, JOHN |
MC-10204 |
1 |
29.00 |
072000326 |
*****4234 |
09/03/2024 |
| ELLIS, MICHELE |
MC-11005 |
1 |
29.00 |
072405455 |
******6972 |
09/03/2024 |
| ELSHOLZ, JOSH |
MC-10727 |
1 |
29.00 |
314074269 |
*****4251 |
09/03/2024 |
| EMMONS, ANDREW |
MC-10575 |
1 |
29.00 |
072405455 |
******6954 |
09/03/2024 |
| ENDRES, DAVE |
MC-10947 |
1 |
29.00 |
072403473 |
*******5395 |
09/03/2024 |
| EVANS, ROBERT |
MC-10997 |
1 |
49.00 |
272480173 |
****9404 |
09/03/2024 |
| FARHAT, JACOB |
MC-10847 |
1 |
29.00 |
072405455 |
******8687 |
09/03/2024 |
| FAUCHER, SCOTT |
MC-10994 |
1 |
29.00 |
072000805 |
********2402 |
09/03/2024 |
| GRAY, BRAYDON |
MC-10967 |
1 |
29.00 |
072000326 |
*****2919 |
09/03/2024 |
| HAYDEN, GERALD |
MC-10349 |
1 |
29.00 |
072000326 |
*****1111 |
09/03/2024 |
| HENDERSON, BRADY |
MC-11040 |
1 |
29.00 |
072000326 |
******0339 |
09/03/2024 |
| HODGONS, AUTUMN |
MC-1013798 |
1 |
29.00 |
072403473 |
*******9975 |
09/03/2024 |
| HOWARD, JOE |
MC-10052 |
1 |
29.00 |
272477432 |
******5663 |
09/03/2024 |
| JANDRON, JULIE |
MC-10106 |
1 |
29.00 |
072403473 |
*******7278 |
09/03/2024 |
| JARSKEY, NICK |
MC-10027 |
1 |
29.00 |
272480173 |
****9238 |
09/03/2024 |
| JOHNSON, CORY |
MC-10985 |
1 |
29.00 |
072405455 |
******5965 |
09/03/2024 |
| JOHNSON, JEANNE |
MC-10986 |
1 |
29.00 |
072405455 |
******5965 |
09/03/2024 |
| JOHNSON, MARK |
MC-11017 |
1 |
40.00 |
272480173 |
********7308 |
09/03/2024 |
| KLEPAK, JESSE |
MC-10843 |
1 |
58.00 |
072405455 |
******5965 |
09/03/2024 |
| KOWALSKI, JULIE |
MC-10913 |
1 |
35.00 |
072000326 |
*****5652 |
09/03/2024 |
| LAWS, DALTON |
MC-10748 |
1 |
54.00 |
044000024 |
*******8653 |
09/03/2024 |
| LEE, JARRED |
MC-11038 |
1 |
29.00 |
102000021 |
********3919 |
09/03/2024 |
| LEMIEUX, JEREMY |
MC-10802 |
1 |
40.00 |
072403473 |
*******0615 |
09/03/2024 |
| LISCO, BRENT |
MC-10963 |
1 |
25.00 |
072000805 |
********5705 |
09/03/2024 |
| LISCO, JENNIFER |
MC-10976 |
1 |
25.00 |
072000805 |
********5705 |
09/03/2024 |
| MACDONALD, HANNAH |
MC-10772 |
1 |
29.00 |
272483633 |
****7363 |
09/03/2024 |
| MACLEOD, BARB |
MC-10063 |
1 |
29.00 |
072405455 |
******5485 |
09/03/2024 |
| MARCHIN, TOM |
MC-10651 |
1 |
25.00 |
272483633 |
*********0740 |
09/03/2024 |
| MILLER, MEGAN |
MC-10728 |
1 |
58.00 |
072000326 |
*****6029 |
09/03/2024 |
| MORNINGSTAR, DONALD |
MC-10539 |
1 |
29.00 |
072403473 |
*******9723 |
09/03/2024 |
| PAKLEDINAZ, ANDREW |
MC-1103599 |
1 |
74.00 |
031176110 |
*******3143 |
09/03/2024 |
| PAPIN, ROD |
MC-10935 |
1 |
25.00 |
072403473 |
*******4802 |
09/03/2024 |
| PATTERSON, GABRIELLE |
MC-10969 |
1 |
29.00 |
272078365 |
******7592 |
09/03/2024 |
| PELC, MEGAN |
MC-10961 |
1 |
29.00 |
272480173 |
*********8672 |
09/03/2024 |
| PENNELL, DAWN |
MC-10193 |
1 |
29.00 |
072405455 |
******0894 |
09/03/2024 |
| PEREZ, DARRALYN |
MC-1099999 |
1 |
74.00 |
314074269 |
******2525 |
09/03/2024 |
| PEREZ, RICHARD |
MC-11066 |
1 |
105.00 |
314074269 |
******2525 |
09/03/2024 |
| RAZZAK, RYLAH |
MC-10718 |
1 |
29.00 |
272483905 |
******3023 |
09/03/2024 |
| REDDEN, KATHLEEN |
MC-10855 |
1 |
29.00 |
072405455 |
******7302 |
09/03/2024 |
| RIGGINS, DAVID MIKE |
MC-11016 |
1 |
25.00 |
072405455 |
******5911 |
09/03/2024 |
| ROBB, DOUGLAS |
MC-10824 |
1 |
29.00 |
072405455 |
******4184 |
09/03/2024 |
| ROBB, TAMARA |
MC-10835 |
1 |
58.00 |
072405455 |
******5608 |
09/03/2024 |
| ROSS, TERRI |
MC-10170 |
1 |
35.00 |
072405455 |
******6072 |
09/03/2024 |
| SABICH, MELISSA |
MC-10424 |
1 |
29.00 |
072405455 |
******2082 |
09/03/2024 |
| SADAU, ARTHUR |
MC-11012 |
1 |
29.00 |
072405455 |
******8302 |
09/03/2024 |
| SCOTT, LELAND |
MC-10973 |
1 |
29.00 |
072403473 |
*******4000 |
09/03/2024 |
| SEIFERT, WILLIAM |
MC-10960 |
1 |
54.00 |
241070417 |
******6135 |
09/03/2024 |
| SEMAAN, ALEXIS |
MC-10182 |
1 |
29.00 |
272483633 |
***4730 |
09/03/2024 |
| SMITH, SABRINA |
MC-10974 |
1 |
29.00 |
072405455 |
******6730 |
09/03/2024 |
| SOBOL, KRISTIN |
MC-10705 |
1 |
58.00 |
072405455 |
******1232 |
09/03/2024 |
| SOSNOSKI, DEB |
MC-11026 |
1 |
29.00 |
072000096 |
******7410 |
09/03/2024 |
| STEVENS, ALLEN |
MC-10952 |
1 |
29.00 |
072403473 |
*******2913 |
09/03/2024 |
| STJOHN, BRYCE |
MC-11039 |
1 |
29.00 |
072414064 |
******2159 |
09/03/2024 |
| STONE, ROBIN |
MC-10825 |
1 |
29.00 |
314074269 |
*****8556 |
09/03/2024 |
| THOMPSON, KRYSTAL |
MC-10964 |
1 |
29.00 |
072405455 |
******5499 |
09/03/2024 |
| TILLEY, MORGAN |
MC-10560 |
1 |
93.00 |
061092387 |
*****0577 |
09/03/2024 |
| TOCCO, CHRIS |
MC-10724 |
1 |
29.00 |
072403473 |
*******0712 |
09/03/2024 |
| TRIPP, STEPHANIE |
MC-11030 |
1 |
29.00 |
041000124 |
******0747 |
09/03/2024 |
| VOSS, SHANE |
MC-11014 |
1 |
58.00 |
072405455 |
******3345 |
09/03/2024 |
| WARD, JOHN |
MC-11011 |
1 |
29.00 |
072405455 |
******4722 |
09/03/2024 |
| WESTRICK, MIKE |
MC-10735 |
1 |
58.00 |
072405455 |
******5222 |
09/03/2024 |
| WEUST, SUSAN |
MC-10699 |
1 |
29.00 |
072000096 |
******9365 |
09/03/2024 |
| WOZNAK, TYLER |
MC-10998 |
1 |
64.00 |
072403473 |
*******1385 |
09/03/2024 |
| |
Count: 79 |
Total: |
2877.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|