Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALBERS, JEFF |
MC-10206 |
1 |
29.00 |
072405455 |
******6525 |
02/02/2026 |
| AMES, ANNABELLA |
MC-11210 |
1 |
29.00 |
072405455 |
******3710 |
02/02/2026 |
| BLISS, AARON |
MC-1108999 |
1 |
58.00 |
256074974 |
******1535 |
02/02/2026 |
| BRADLEY, BRANDON |
MC-11233 |
1 |
58.00 |
072403473 |
*******5322 |
02/02/2026 |
| BRADLEY, SHERRY |
MC-11047 |
1 |
29.00 |
272483633 |
****0445 |
02/02/2026 |
| BRADY, AUSTIN |
MC-11007 |
1 |
85.00 |
272483633 |
*********1678 |
02/02/2026 |
| BRADY, KELLE |
MC-10148 |
1 |
64.00 |
272483633 |
*********5300 |
02/02/2026 |
| BURMISTRZAK, JOEL |
MC-11098 |
1 |
49.00 |
072403473 |
*******8106 |
02/02/2026 |
| COATES, KEVIN |
MC-10665 |
1 |
29.00 |
272484289 |
******2520 |
02/02/2026 |
| DULEY, BROOKE |
MC-10373 |
1 |
69.00 |
044000024 |
*******2051 |
02/02/2026 |
| EVANS, JACOB |
MC-11081 |
1 |
29.00 |
072403473 |
*******2769 |
02/02/2026 |
| FENNELL, DYLAN |
MC-11073 |
1 |
29.00 |
031176110 |
*******8207 |
02/02/2026 |
| FONTAINE, KALIY |
MC-11091 |
1 |
48.00 |
272483633 |
*********8612 |
02/02/2026 |
| FRANK, ALEXANDRE |
MC-10975 |
1 |
29.00 |
061092387 |
*****0577 |
02/02/2026 |
| GARSHOTT, KYLE |
MC-11069 |
1 |
29.00 |
072414064 |
****9216 |
02/02/2026 |
| GOHR, KYLE |
MC-11052 |
1 |
29.00 |
102001017 |
*****0781 |
02/02/2026 |
| HANSEN, LOTTIE |
MC-11074 |
1 |
29.00 |
072403473 |
*******4018 |
02/02/2026 |
| JEWELL, KAYLA |
MC-11258 |
1 |
29.00 |
072000096 |
******2396 |
02/02/2026 |
| JOHNSON, MARK |
MC-11017 |
1 |
40.00 |
272480173 |
********7308 |
02/02/2026 |
| JONES, LUKE |
MC-11272 |
1 |
29.00 |
072403473 |
*******6071 |
02/02/2026 |
| KOCHAN, EMILY |
MC-11057 |
1 |
58.00 |
072403473 |
*******5695 |
02/02/2026 |
| KOHLER, AUSTIN |
MC-11242 |
1 |
29.00 |
272483633 |
*********5689 |
02/02/2026 |
| LESTER, ANNE |
MC-10187 |
1 |
29.00 |
272484917 |
******0014 |
02/02/2026 |
| LISCO, MATTHEW |
MC-10899 |
1 |
64.00 |
044000024 |
*******7642 |
02/02/2026 |
| LONG, DAYSHAUN |
MC-11232 |
1 |
29.00 |
072403473 |
*******1513 |
02/02/2026 |
| MACLEOD, BARB |
MC-10063 |
1 |
29.00 |
072405455 |
******5485 |
02/02/2026 |
| MAGWIRE, SARAH |
MC-11117 |
1 |
64.00 |
256074974 |
******7992 |
02/02/2026 |
| MARBLE, NICK |
MC-11296 |
1 |
20.00 |
272480173 |
****0279 |
02/02/2026 |
| MCCARTNEY, DREW |
MC-11075 |
1 |
29.00 |
072403473 |
*******8548 |
02/02/2026 |
| MCRAE, ANDREW |
MC-11257 |
1 |
29.00 |
314074269 |
******8222 |
02/02/2026 |
| MEAD, SAMUEL |
MC-10040 |
1 |
20.00 |
072403473 |
*******9540 |
02/02/2026 |
| MICHOFF, DEREK |
MC-11251 |
1 |
29.00 |
072403473 |
*******7577 |
02/02/2026 |
| OKROY, CONNER |
MC-11256 |
1 |
29.00 |
072000805 |
******2454 |
02/02/2026 |
| OLES, ADDISON |
MC-11076 |
1 |
64.00 |
272078268 |
******5583 |
02/02/2026 |
| PAPIN, ROD |
MC-10935 |
1 |
44.00 |
072403473 |
*******4802 |
02/02/2026 |
| PATSALIS, PETE |
MC-10344 |
1 |
69.00 |
072403473 |
*******1353 |
02/02/2026 |
| PAUL, AMBER |
MC-11110 |
1 |
64.00 |
072403473 |
*******1954 |
02/02/2026 |
| PERIAN, LUKE |
MC-10976 |
1 |
29.00 |
072405455 |
******6283 |
02/02/2026 |
| PRATHER, ROBERT |
MC-11236 |
1 |
64.00 |
044000024 |
*******7274 |
02/02/2026 |
| RIGGINS, DAVID MIKE |
MC-11016 |
1 |
35.00 |
072405455 |
******5911 |
02/02/2026 |
| SANCHEZ, SALENA |
MC-11280 |
1 |
29.00 |
072000326 |
*****6462 |
02/02/2026 |
| SCHARNWEBER, KYLE |
MC-11218 |
1 |
29.00 |
072403473 |
*******0591 |
02/02/2026 |
| SILKWOOD, RIANNA |
MC-11246 |
1 |
89.00 |
272480173 |
****3046 |
02/02/2026 |
| STEELE, BROOKLYN |
MC-11199 |
1 |
35.00 |
072403473 |
*******8998 |
02/02/2026 |
| SWANTEK, DAVID |
MC-10907 |
1 |
29.00 |
241070417 |
******0696 |
02/02/2026 |
| TOCCO, CHRIS |
MC-10724 |
1 |
58.00 |
072403473 |
*******0712 |
02/02/2026 |
| WEBSTER JR, RUSS |
MC-10690 |
1 |
75.00 |
072403473 |
*******3568 |
02/02/2026 |
| WENGLER, LOUIS |
MC-11239 |
1 |
29.00 |
041000124 |
******5175 |
02/02/2026 |
| WRIGHT, NICOLAS |
MC-11055 |
1 |
64.00 |
072000326 |
*****3558 |
02/02/2026 |
| |
Count: 49 |
Total: |
2083.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|