Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALBERS, JEFF |
MC-10206 |
1 |
54.00 |
072405455 |
******6525 |
02/03/2025 |
| ALCORN, DON |
MC-11084 |
1 |
58.00 |
072405455 |
******0400 |
02/03/2025 |
| AUD, ASHLEY |
MC-11092 |
1 |
29.00 |
072000326 |
*****3799 |
02/03/2025 |
| BADGER, EMILY |
MC-11118 |
1 |
49.00 |
072414064 |
****6909 |
02/03/2025 |
| BALLARD, LAWRENCE |
MC-10343 |
1 |
25.00 |
314074269 |
****4661 |
02/03/2025 |
| BEAKER, RENEE |
MC-10701 |
1 |
29.00 |
072403473 |
*******1229 |
02/03/2025 |
| BEEVERS, RANDY |
MC-10640 |
1 |
29.00 |
272483905 |
******0562 |
02/03/2025 |
| BIETH, CODY |
MC-10771 |
1 |
49.00 |
072403473 |
*******9919 |
02/03/2025 |
| BLAIN, NICOLE |
MC-10859 |
1 |
29.00 |
072403473 |
*******7027 |
02/03/2025 |
| BLANKENSHIP, KELLY |
MC-10779 |
1 |
29.00 |
072000805 |
******6276 |
02/03/2025 |
| BLISS, AARON |
MC-11089 |
1 |
29.00 |
256074974 |
******1535 |
02/03/2025 |
| BLISS, KAYLA |
MC-11085 |
1 |
29.00 |
072403473 |
*******8114 |
02/03/2025 |
| BRADFORD, MICHAEL |
MC-10760 |
1 |
64.00 |
072405455 |
******6309 |
02/03/2025 |
| BRADLEY, SHERRY |
MC-11047 |
1 |
29.00 |
272483633 |
****0445 |
02/03/2025 |
| BRADY, AUSTIN |
MC-11007 |
1 |
25.00 |
272483633 |
*********1678 |
02/03/2025 |
| BROWN, MONICA |
MC-11099 |
1 |
29.00 |
272483633 |
*********8147 |
02/03/2025 |
| BURMISTRZAK, JOEL |
MC-11098 |
1 |
49.00 |
072403473 |
*******8106 |
02/03/2025 |
| BURNS, GEORGIANA |
MC-10905 |
1 |
29.00 |
072414064 |
***1852 |
02/03/2025 |
| CHADRA, JORDAN |
MC-11070 |
1 |
29.00 |
041000124 |
******5401 |
02/03/2025 |
| COATES, KEVIN |
MC-10665 |
1 |
29.00 |
272484289 |
******2520 |
02/03/2025 |
| COLE, LANDON |
MC-10933 |
1 |
29.00 |
072403473 |
*******5173 |
02/03/2025 |
| CRAMPTON, ALYSSA |
MC-11003 |
1 |
25.00 |
072403473 |
*******2023 |
02/03/2025 |
| DIBBLE, KEVIN |
MC-11087 |
1 |
29.00 |
044000024 |
*******8874 |
02/03/2025 |
| DIBBLE, TIMOTHY |
MC-10957 |
1 |
29.00 |
072405455 |
******9254 |
02/03/2025 |
| DONALDSON, ROBERT |
MC-10777 |
1 |
15.00 |
272483633 |
*********8004 |
02/03/2025 |
| EVANS, JACOB |
MC-11081 |
1 |
29.00 |
072403473 |
*******2769 |
02/03/2025 |
| EVANS, ROBERT |
MC-10997 |
1 |
20.00 |
272480173 |
****9404 |
02/03/2025 |
| FATER, COLLIN |
MC-11088 |
1 |
29.00 |
072000326 |
*****0006 |
02/03/2025 |
| FENNELL, DYLAN |
MC-11073 |
1 |
29.00 |
031176110 |
*******8207 |
02/03/2025 |
| FILLEGAS, JO |
MC-11077 |
1 |
69.00 |
072405455 |
******7458 |
02/03/2025 |
| FOUCHIA, JIM |
MC-10922 |
1 |
29.00 |
072000326 |
*****2866 |
02/03/2025 |
| FRANK, ALEXANDRE |
MC-10975 |
1 |
29.00 |
061092387 |
*****0577 |
02/03/2025 |
| FRASER, COLLIN |
MC-11116 |
1 |
29.00 |
072403473 |
*******7895 |
02/03/2025 |
| GADZINSKI, RENTON |
MC-11115 |
1 |
29.00 |
072405455 |
******0554 |
02/03/2025 |
| GARSHOTT, KYLE |
MC-11069 |
1 |
29.00 |
072414064 |
****9216 |
02/03/2025 |
| GOHR, KYLE |
MC-11052 |
1 |
29.00 |
102001017 |
*****0781 |
02/03/2025 |
| GONZALES, KORE |
MC-11128 |
1 |
29.00 |
072414064 |
********2357 |
02/03/2025 |
| GOULETTE, LINDSEY |
MC-11142 |
1 |
29.00 |
072403473 |
*******9006 |
02/03/2025 |
| GULETTE, GLENN |
MC-10356 |
1 |
29.00 |
072403473 |
*******5295 |
02/03/2025 |
| GUZMAN, EDDIE |
MC-11078 |
1 |
58.00 |
071000013 |
*****5542 |
02/03/2025 |
| HANNA, DAN |
MC-10655 |
1 |
58.00 |
072403473 |
*******2437 |
02/03/2025 |
| HANSEN, LOTTIE |
MC-11074 |
1 |
69.00 |
072403473 |
*******4018 |
02/03/2025 |
| HEATH, BEN |
MC-11020 |
1 |
87.00 |
072403473 |
*******0440 |
02/03/2025 |
| HOPKINS, LISA |
MC-11101 |
1 |
116.00 |
272483905 |
******4377 |
02/03/2025 |
| IANNUCCI, EVAN |
MC-11113 |
1 |
29.00 |
272484289 |
*******7516 |
02/03/2025 |
| JOHNSON, MARK |
MC-11017 |
1 |
40.00 |
272480173 |
********7308 |
02/03/2025 |
| KEAIS, MAX |
MC-11120 |
1 |
74.00 |
072405455 |
******4113 |
02/03/2025 |
| KLOEFFLER, DAN |
MC-11111 |
1 |
29.00 |
011400495 |
********5553 |
02/03/2025 |
| KOCHAN, EMILY |
MC-11057 |
1 |
58.00 |
072403473 |
*******5695 |
02/03/2025 |
| KOZAK, RAYMOND |
MC-10374 |
1 |
29.00 |
272483633 |
*********1911 |
02/03/2025 |
| LAPARL, KYLE |
MC-11139 |
1 |
64.00 |
072405455 |
******2212 |
02/03/2025 |
| LASKY, NICK |
MC-11124 |
1 |
20.00 |
041215663 |
********4144 |
02/03/2025 |
| LEBRYK, MICHAEL |
MC-11103 |
1 |
29.00 |
072403473 |
*******9614 |
02/03/2025 |
| LEMIEUX, JEREMY |
MC-10802 |
1 |
69.00 |
072403473 |
*******0615 |
02/03/2025 |
| LESTER, ANNE |
MC-10187 |
1 |
29.00 |
272484917 |
******0014 |
02/03/2025 |
| LISCO, BRENT |
MC-10963 |
1 |
35.00 |
072000805 |
********5705 |
02/03/2025 |
| LITTLE, CHRIS |
MC-10888 |
1 |
29.00 |
072403473 |
*******0524 |
02/03/2025 |
| MACLEOD, BARB |
MC-10063 |
1 |
29.00 |
072405455 |
******5485 |
02/03/2025 |
| MAGWIRE, SARAH |
MC-11117 |
1 |
64.00 |
256074974 |
******7992 |
02/03/2025 |
| MARCHIN, TOM |
MC-10651 |
1 |
25.00 |
272483633 |
*********0740 |
02/03/2025 |
| MARKEL, AARON |
MC-11049 |
1 |
29.00 |
072403473 |
*******7302 |
02/03/2025 |
| MCCARTNEY, DREW |
MC-11075 |
1 |
64.00 |
072414064 |
*****9591 |
02/03/2025 |
| MILLER, ALEC |
MC-11046 |
1 |
29.00 |
072000326 |
*****9892 |
02/03/2025 |
| MINANO, MYLES |
MC-11062 |
1 |
29.00 |
072403473 |
*******9054 |
02/03/2025 |
| MOORE, DAN |
MC-10908 |
1 |
29.00 |
272483633 |
*********0490 |
02/03/2025 |
| MYERS, WESLEY |
MC-11048 |
1 |
29.00 |
072405455 |
******6521 |
02/03/2025 |
| OLES, ADDISON |
MC-11076 |
1 |
89.00 |
272078268 |
******5583 |
02/03/2025 |
| OROSZ, DENNIS |
MC-10415 |
1 |
29.00 |
072000805 |
********5017 |
02/03/2025 |
| OSTERLAND, LYNCOLN |
MC-11102 |
1 |
29.00 |
072403473 |
*******1557 |
02/03/2025 |
| PAPIN, ROD |
MC-10935 |
1 |
25.00 |
072403473 |
*******4802 |
02/03/2025 |
| PASCOE, SCOTT |
MC-10725 |
1 |
29.00 |
314074269 |
****4285 |
02/03/2025 |
| PASHLEY, ANGELA |
MC-10920 |
1 |
29.00 |
041000124 |
******9081 |
02/03/2025 |
| PAUL, AMBER |
MC-11110 |
1 |
64.00 |
072403473 |
*******1954 |
02/03/2025 |
| PROCTOR, JASCHON |
MC-10924 |
1 |
29.00 |
241070417 |
******0291 |
02/03/2025 |
| PYRZEWSKI, JACOB |
MC-11095 |
1 |
29.00 |
072403473 |
*******0932 |
02/03/2025 |
| RAUCH, IRENE |
MC-10928 |
1 |
29.00 |
072403473 |
*******8485 |
02/03/2025 |
| RIGGINS, DAVID MIKE |
MC-11016 |
1 |
25.00 |
072405455 |
******5911 |
02/03/2025 |
| ROBERTOSN, ALEX |
MC-11114 |
1 |
140.00 |
072405455 |
******4262 |
02/03/2025 |
| ROSE, GEORGE |
MC-11065 |
1 |
29.00 |
272484917 |
******6980 |
02/03/2025 |
| ROSS, TERRI |
MC-10170 |
1 |
64.00 |
072405455 |
******6072 |
02/03/2025 |
| RUFFINO, JENNIFER |
MC-11029 |
1 |
58.00 |
044000024 |
*******1232 |
02/03/2025 |
| RUHLMAN, ROBERT |
MC-10323 |
1 |
29.00 |
031176110 |
*******9886 |
02/03/2025 |
| SMOGER, BRYAN |
MC-10948 |
1 |
29.00 |
272480173 |
******7479 |
02/03/2025 |
| SMOGER, JENNIFER |
MC-10949 |
1 |
29.00 |
272480173 |
*********7479 |
02/03/2025 |
| SZYMANSKI, PATRICIA |
MC-11121 |
1 |
87.00 |
044000024 |
*******2658 |
02/03/2025 |
| TAYLOR, LAURA |
MC-11083 |
1 |
29.00 |
272079021 |
*********0776 |
02/03/2025 |
| TILLEY, MORGAN |
MC-10560 |
1 |
35.00 |
061092387 |
*****0577 |
02/03/2025 |
| TOCCO, CHRIS |
MC-10724 |
1 |
58.00 |
072403473 |
*******0712 |
02/03/2025 |
| VICKERS, BRIAN |
MC-11097 |
1 |
29.00 |
072403473 |
*******6815 |
02/03/2025 |
| VOLKMAN, FRAN |
MC-11082 |
1 |
44.00 |
072405455 |
******1807 |
02/03/2025 |
| WESTRICK, GRANT |
MC-11108 |
1 |
29.00 |
072404058 |
****1491 |
02/03/2025 |
| WIEGAND, SHELBY |
MC-11080 |
1 |
69.00 |
044000024 |
*******7382 |
02/03/2025 |
| WINNE, ANGELA |
MC-11042 |
1 |
29.00 |
072403473 |
*******1096 |
02/03/2025 |
| |
Count: 93 |
Total: |
3727.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|