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 |
09/02/2025 |
| ADAMS, RANDI |
MC-11173 |
1 |
64.00 |
072000326 |
*****4134 |
09/02/2025 |
| ADLEE, QASHEEDRA |
MC-11178 |
1 |
125.00 |
044000024 |
*******7645 |
09/02/2025 |
| AUD, JEFFREY |
MC-11021 |
1 |
29.00 |
072000326 |
*****3799 |
09/02/2025 |
| BADGER, EMILY |
MC-11118 |
1 |
20.00 |
072414064 |
****6909 |
09/02/2025 |
| BALLARD, BROOKLYNN |
MC-11298 |
1 |
29.00 |
072405455 |
******6977 |
09/02/2025 |
| BALLARD, LAWRENCE |
MC-10343 |
1 |
64.00 |
314074269 |
****4661 |
09/02/2025 |
| BEAKER, MOLLY |
MC-11289 |
1 |
29.00 |
072403473 |
*******1229 |
09/02/2025 |
| BECKETT, KENNEDY |
MC-11141 |
1 |
29.00 |
072403473 |
*******7141 |
09/02/2025 |
| BIETH, CODY |
MC-11224 |
1 |
64.00 |
072403473 |
*******9919 |
09/02/2025 |
| BISHOP, TANYA |
MC-10787 |
1 |
87.00 |
072403473 |
*******6647 |
09/02/2025 |
| BLANKENSHIP, KELLY |
MC-10779 |
1 |
29.00 |
072000805 |
******6276 |
09/02/2025 |
| BLOODWORTH, PAIGE |
MC-11263 |
1 |
58.00 |
072000326 |
*****8307 |
09/02/2025 |
| BOZICH, DUSTIN |
MC-11176 |
1 |
58.00 |
272483905 |
******9551 |
09/02/2025 |
| BRADLEY, STEPHEN |
MC-10268 |
1 |
29.00 |
272483633 |
****7610 |
09/02/2025 |
| BRADY, AUSTIN |
MC-11007 |
1 |
64.00 |
272483633 |
*********1678 |
09/02/2025 |
| BRINKMAN, BETTY |
MC-11260 |
1 |
29.00 |
272483633 |
*********8730 |
09/02/2025 |
| BURMISTRZAK, JOEL |
MC-11098 |
1 |
20.00 |
072403473 |
*******8106 |
09/02/2025 |
| BUTLER, SHERYL |
MC-11146 |
1 |
58.00 |
072403473 |
*******2835 |
09/02/2025 |
| COPPENS, BRETT |
MC-11138 |
1 |
29.00 |
072405455 |
******6313 |
09/02/2025 |
| CROCE, GINO |
MC-10931 |
1 |
29.00 |
072000805 |
********5111 |
09/02/2025 |
| CRONKRIGHT, ANDREW |
MC-10157 |
1 |
58.00 |
072000326 |
*****1998 |
09/02/2025 |
| CURRIER, BRITNI |
MC-10842 |
1 |
58.00 |
072403473 |
*******5222 |
09/02/2025 |
| DANNEELS, DAVID |
MC-10623 |
1 |
29.00 |
272483905 |
******9297 |
09/02/2025 |
| DANNEELS, ZACHARY |
MC-11157 |
1 |
58.00 |
072403473 |
*******5755 |
09/02/2025 |
| DAVENPORT, JULIE |
MC-10613 |
1 |
29.00 |
072405455 |
******8499 |
09/02/2025 |
| DEREERE, DAN |
MC-10865 |
1 |
29.00 |
044000024 |
*******1671 |
09/02/2025 |
| DEWALLS, TIA |
MC-11135 |
1 |
29.00 |
072000805 |
********2991 |
09/02/2025 |
| DUPREE, CHAD |
MC-11207 |
1 |
58.00 |
072403473 |
*******0339 |
09/02/2025 |
| DUVALL, MAKANNA |
MC-11211 |
1 |
29.00 |
272483905 |
******2750 |
09/02/2025 |
| DWYER, MIKE |
MC-11168 |
1 |
177.00 |
272483633 |
*********7063 |
09/02/2025 |
| DYER, MAVERICK |
MC-11268 |
1 |
29.00 |
071921891 |
******5665 |
09/02/2025 |
| EAKINS, IAN |
MC-10784 |
1 |
58.00 |
256074974 |
******8165 |
09/02/2025 |
| ECKHOUT, AUSTIN |
MC-11140 |
1 |
29.00 |
072405455 |
******6105 |
09/02/2025 |
| EITZEN, JOHN |
MC-10204 |
1 |
29.00 |
072000326 |
*****4234 |
09/02/2025 |
| ELSHOLZ, LUCAS |
MC-11145 |
1 |
29.00 |
072403473 |
*******4523 |
09/02/2025 |
| ELSHOLZ, NATHAN |
MC-10972 |
1 |
87.00 |
072403473 |
*******4523 |
09/02/2025 |
| ENDRES, DAVE |
MC-10947 |
1 |
29.00 |
072403473 |
*******5395 |
09/02/2025 |
| EVANS, ROBERT |
MC-10997 |
1 |
49.00 |
272480173 |
****9404 |
09/02/2025 |
| FAUCHER, SCOTT |
MC-10994 |
1 |
29.00 |
072000805 |
********2402 |
09/02/2025 |
| FRALEY, MEAGAN |
MC-11152 |
1 |
58.00 |
072403473 |
*******3939 |
09/02/2025 |
| GELDHOF, ELIZABETH |
MC-11217 |
1 |
29.00 |
072405455 |
******4838 |
09/02/2025 |
| GENAW, JESSICA |
MC-10624 |
1 |
87.00 |
072000326 |
*****7515 |
09/02/2025 |
| GULDENSTEIN, CRAIG |
MC-11167 |
1 |
29.00 |
072403473 |
*******0000 |
09/02/2025 |
| HARRINGTON, ANDREA |
MC-11160 |
1 |
69.00 |
072414064 |
***7276 |
09/02/2025 |
| HAYDEN, GERALD |
MC-10349 |
1 |
29.00 |
072000326 |
*****1111 |
09/02/2025 |
| HEYTHALER, CHRIS |
MC-10228 |
1 |
29.00 |
272480173 |
****2300 |
09/02/2025 |
| HODGONS, AUTUMN |
MC-1013798 |
1 |
29.00 |
072403473 |
*******9975 |
09/02/2025 |
| HOLLENBAUGH, WILLIAM |
MC-11284 |
1 |
58.00 |
041000124 |
******8783 |
09/02/2025 |
| HOPKINS, REESE |
MC-11225 |
1 |
29.00 |
072403473 |
*******5825 |
09/02/2025 |
| HORN, JOSEPH |
MC-10987 |
1 |
29.00 |
272483633 |
****7584 |
09/02/2025 |
| HOSKI, EMMET |
MC-11177 |
1 |
29.00 |
272483633 |
*********0007 |
09/02/2025 |
| JAMEEL, BABAR |
MC-11222 |
1 |
29.00 |
072403473 |
*******2930 |
09/02/2025 |
| JANNETTE, COOPER |
MC-11149 |
1 |
58.00 |
072414064 |
****1054 |
09/02/2025 |
| JOHNS, EDDIE |
MC-11148 |
1 |
29.00 |
072414064 |
****0892 |
09/02/2025 |
| JOHNSON, MARK |
MC-11017 |
1 |
40.00 |
272480173 |
********7308 |
09/02/2025 |
| JUDD, NICHOLAS |
MC-11033 |
1 |
64.00 |
072403473 |
*******3121 |
09/02/2025 |
| KEMPF, JENNIFER |
MC-11174 |
1 |
29.00 |
072405455 |
******9691 |
09/02/2025 |
| KILIAN, TRACY |
MC-10029 |
1 |
29.00 |
272480173 |
*********3119 |
09/02/2025 |
| KITCHEN, MIRANDA |
MC-11161 |
1 |
58.00 |
072000326 |
*****0473 |
09/02/2025 |
| KLEPAK, JESSE |
MC-11299 |
1 |
58.00 |
072405455 |
******5965 |
09/02/2025 |
| KLOMAN, KEVIN |
MC-11227 |
1 |
29.00 |
072000326 |
*****8252 |
09/02/2025 |
| KOHN, HALEY |
MC-11195 |
1 |
29.00 |
072414064 |
****4275 |
09/02/2025 |
| KRUEGER, STEPHEN |
MC-11278 |
1 |
49.00 |
072403473 |
*******4629 |
09/02/2025 |
| LAPARL, KYLE |
MC-11139 |
1 |
35.00 |
072405455 |
******2212 |
09/02/2025 |
| LASKY, NICK |
MC-11124 |
1 |
29.00 |
041215663 |
*********1449 |
09/02/2025 |
| LEAL, MARC |
MC-10648 |
1 |
58.00 |
071000013 |
*****1609 |
09/02/2025 |
| LEMIEUX, JEREMY |
MC-10802 |
1 |
64.00 |
072403473 |
*******0615 |
09/02/2025 |
| LISCO, BRENT |
MC-10963 |
1 |
64.00 |
072000805 |
********5705 |
09/02/2025 |
| LOOMAN, JAMES |
MC-11163 |
1 |
58.00 |
072403473 |
*******9949 |
09/02/2025 |
| MAGWIRE, SARAH |
MC-11117 |
1 |
35.00 |
256074974 |
******7992 |
09/02/2025 |
| MALCOLM, DEBBIE |
MC-11198 |
1 |
29.00 |
072405455 |
******2606 |
09/02/2025 |
| MARBLE, NICK |
MC-11296 |
1 |
69.00 |
272480173 |
****0279 |
09/02/2025 |
| MARCHIN, TOM |
MC-10651 |
1 |
29.00 |
063102152 |
*********0760 |
09/02/2025 |
| MILLER, MEGAN |
MC-10728 |
1 |
29.00 |
072000326 |
*****6029 |
09/02/2025 |
| MILLER, NICOLE |
MC-10630 |
1 |
29.00 |
072405455 |
******9067 |
09/02/2025 |
| MINANO, STELIO |
MC-11274 |
1 |
29.00 |
072000326 |
*****8820 |
09/02/2025 |
| OAKEY, PATRICIA |
MC-11171 |
1 |
58.00 |
072405455 |
******5475 |
09/02/2025 |
| PAPIN, ROD |
MC-10935 |
1 |
25.00 |
072403473 |
*******4802 |
09/02/2025 |
| PAUL, AMBER |
MC-11110 |
1 |
35.00 |
072403473 |
*******1954 |
09/02/2025 |
| PEARCE, JULIE |
MC-10632 |
1 |
29.00 |
272485194 |
******8600 |
09/02/2025 |
| PELC, MEGAN |
MC-10961 |
1 |
29.00 |
272480173 |
*********8672 |
09/02/2025 |
| PENNELL, DAWN |
MC-10193 |
1 |
29.00 |
072405455 |
******0894 |
09/02/2025 |
| PEREZ, RICHARD |
MC-11206 |
1 |
29.00 |
314074269 |
******2525 |
09/02/2025 |
| POIRIER, AUSTIN |
MC-10765 |
1 |
58.00 |
072403473 |
*******9697 |
09/02/2025 |
| PRUEHS, TRACY |
MC-11179 |
1 |
116.00 |
072405455 |
******4071 |
09/02/2025 |
| PSINK, HANNAH |
MC-11294 |
1 |
29.00 |
072405455 |
******5007 |
09/02/2025 |
| PULLEY, JESSICA |
MC-11221 |
1 |
58.00 |
072413829 |
******6327 |
09/02/2025 |
| RAZZAK, RYLAH |
MC-10718 |
1 |
29.00 |
272483905 |
******3023 |
09/02/2025 |
| RICHARDSON, JADE |
MC-11293 |
1 |
29.00 |
272484289 |
*******4909 |
09/02/2025 |
| RIGGINS, DAVID MIKE |
MC-11016 |
1 |
64.00 |
072405455 |
******5911 |
09/02/2025 |
| ROBB, DOUGLAS |
MC-10824 |
1 |
29.00 |
072405455 |
******4184 |
09/02/2025 |
| SCHARNWEBER, STEVE |
MC-10128 |
1 |
29.00 |
072000805 |
********1190 |
09/02/2025 |
| SCHLEGEL, JORMA |
MC-11231 |
1 |
29.00 |
072405455 |
******1449 |
09/02/2025 |
| SELLECK, DONNA |
MC-10733 |
1 |
29.00 |
072000326 |
*****8692 |
09/02/2025 |
| SKRINNER, JIM |
MC-10060 |
1 |
58.00 |
072000326 |
*****0100 |
09/02/2025 |
| SOBOL, KRISTIN |
MC-10705 |
1 |
58.00 |
072405455 |
******1232 |
09/02/2025 |
| SPRIGGS, DONNA |
MC-11267 |
1 |
29.00 |
072402652 |
****1454 |
09/02/2025 |
| STEELE, BROOKLYN |
MC-11199 |
1 |
64.00 |
072403473 |
*******8998 |
09/02/2025 |
| STEVENS, ALLEN |
MC-10952 |
1 |
29.00 |
072403473 |
*******2913 |
09/02/2025 |
| STJOHN, BRYCE |
MC-11039 |
1 |
29.00 |
072414064 |
******2159 |
09/02/2025 |
| STONE, ROBIN |
MC-10825 |
1 |
29.00 |
314074269 |
*****8556 |
09/02/2025 |
| TAYLOR, DREW |
MC-11229 |
1 |
29.00 |
072414064 |
****4271 |
09/02/2025 |
| THOMPSON, KRYSTAL |
MC-11184 |
1 |
29.00 |
072405455 |
******5499 |
09/02/2025 |
| TILLEY, MORGAN |
MC-1056099 |
1 |
29.00 |
061092387 |
*****0577 |
09/02/2025 |
| URICK, ALEX |
MC-11290 |
1 |
29.00 |
072403473 |
*******5627 |
09/02/2025 |
| VILLEGAS, JOSEPH |
MC-11265 |
1 |
29.00 |
072405455 |
******7458 |
09/02/2025 |
| VOSS, SHANE |
MC-11014 |
1 |
29.00 |
072405455 |
******3345 |
09/02/2025 |
| WADDY, TRAVIS |
MC-10485 |
1 |
64.00 |
072403473 |
*******8188 |
09/02/2025 |
| WARD, JOHN |
MC-11011 |
1 |
29.00 |
072405455 |
******4722 |
09/02/2025 |
| WEBSTER JR, RUSS |
MC-10690 |
1 |
162.00 |
072403473 |
*******3568 |
09/02/2025 |
| WEHNER, JENNIFER |
MC-11226 |
1 |
29.00 |
072405455 |
******4978 |
09/02/2025 |
| WEIGAND, DAMITA |
MC-11182 |
1 |
58.00 |
072405455 |
******4633 |
09/02/2025 |
| WESTRICK, MIKE |
MC-10735 |
1 |
29.00 |
072405455 |
******5222 |
09/02/2025 |
| WEUST, SUSAN |
MC-10699 |
1 |
29.00 |
072000096 |
******9365 |
09/02/2025 |
| WIEGAND, SHELBY |
MC-11080 |
1 |
94.00 |
044000024 |
*******7382 |
09/02/2025 |
| |
Count: 116 |
Total: |
5153.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|