Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABDI, MEYMUNA |
NB-190816 |
1 |
32.28 |
091000019 |
******8262 |
02/01/2023 |
| AGOSTO, LILYSBETT |
NB-191001 |
1 |
37.66 |
031101279 |
********4145 |
02/01/2023 |
| AINLEY, JODY |
NB-190753 |
1 |
37.66 |
044000024 |
*******7180 |
02/01/2023 |
| ALMEGDADI, AHMAD |
NB-191060 |
1 |
32.28 |
091000022 |
********2231 |
02/01/2023 |
| AYINGONE NGUEMA, NORHA |
NB-191520 |
1 |
238.00 |
091000022 |
********8841 |
02/01/2023 |
| Abdi, Anfa |
NB-191152 |
1 |
32.28 |
091000019 |
******9104 |
02/01/2023 |
| Abib, Ladan |
NB-191266 |
1 |
68.87 |
091000019 |
******8704 |
02/01/2023 |
| Aden, Ishwaq |
NB-W1391195 |
1 |
37.66 |
091000019 |
******0420 |
02/01/2023 |
| Ali, Abdikarim |
NB-191215 |
1 |
32.28 |
091000019 |
******8813 |
02/01/2023 |
| Anderson, Koi |
NB-191595 |
1 |
68.87 |
291370918 |
***5915 |
02/01/2023 |
| BARTZ, COREY |
NB-190621 |
1 |
53.81 |
091000019 |
******3246 |
02/01/2023 |
| BHATTA, TILAK |
NB-190827 |
1 |
63.49 |
296076301 |
**********4434 |
02/01/2023 |
| BOWMAN, ERICA |
NB-190750 |
1 |
63.49 |
291975672 |
******1458 |
02/01/2023 |
| BRECHT, BENJAMIN |
NB-191058 |
1 |
32.28 |
125000574 |
********5613 |
02/01/2023 |
| BROCK, JESSICA |
NB-190508 |
1 |
6.45 |
031101279 |
********7040 |
02/01/2023 |
| Boever, Makenna |
NB-191184 |
1 |
32.28 |
091000019 |
******8282 |
02/01/2023 |
| Boor, Muktar |
NB-191296 |
1 |
68.87 |
031000503 |
******6814 |
02/01/2023 |
| CHRISTENSEN, DUSTIN |
NB-190785 |
1 |
68.87 |
091000019 |
******7660 |
02/01/2023 |
| Christianson, Kanaan |
NB-191575 |
1 |
32.28 |
091804723 |
**8307 |
02/01/2023 |
| DEVKOTA, ROSHAN |
NB-190223 |
1 |
37.66 |
296076301 |
***7493 |
02/01/2023 |
| DOBUOL, JUOR |
NB-SUS190707 |
1 |
32.28 |
091000022 |
********5675 |
02/01/2023 |
| Dakane, Jawado |
NB-191133 |
1 |
32.28 |
091000019 |
******8232 |
02/01/2023 |
| ELLENSON, MATTHEW |
NB-191180 |
1 |
53.81 |
296076301 |
**********8367 |
02/01/2023 |
| FATTOUH, ABDULKADER |
NB-191059 |
1 |
32.28 |
091000019 |
******2388 |
02/01/2023 |
| FORCIER, CHRISTOPHER |
NB-190372 |
1 |
75.32 |
071214579 |
********4696 |
02/01/2023 |
| FUCHS, NICHOLAS |
NB-190671 |
1 |
32.28 |
291974204 |
******0020 |
02/01/2023 |
| GERADS, THOMAS |
NB-190691 |
1 |
37.66 |
096010415 |
****8209 |
02/01/2023 |
| GRAY, SYDNEY |
NB-190859 |
1 |
21.51 |
291975656 |
***3201 |
02/01/2023 |
| Gronli, Andrew |
NB-191222 |
1 |
21.51 |
296076301 |
******3250 |
02/01/2023 |
| HADERA, ALAZAR |
NB-191198 |
1 |
32.28 |
296076301 |
**********5187 |
02/01/2023 |
| HAPPKE, DICHELLE |
NB-190364 |
1 |
37.67 |
091000019 |
******8723 |
02/01/2023 |
| HENNEN, JAKE |
NB-190949 |
1 |
37.66 |
091000022 |
********6523 |
02/01/2023 |
| HINE, WESTON |
NB-191577 |
1 |
37.66 |
102000076 |
******2568 |
02/01/2023 |
| HOFMANN, JAMES |
NB-190842 |
1 |
37.66 |
091000019 |
******3374 |
02/01/2023 |
| HUELMA, MIGUEL |
NB-191238 |
1 |
32.28 |
091000019 |
******9103 |
02/01/2023 |
| HUTCHINS, RACE |
NB-191047 |
1 |
37.66 |
091000019 |
******5371 |
02/01/2023 |
| Hanson, Avery |
NB-191291 |
1 |
32.28 |
091000019 |
******5656 |
02/01/2023 |
| Ibrahim, Sundis |
NB-191145 |
1 |
32.28 |
091000019 |
******3193 |
02/01/2023 |
| KAUFENBERG, LARRY |
NB-190525 |
1 |
49.41 |
096010415 |
*****8945 |
02/01/2023 |
| KHAN, ZARRAR |
NB-190913 |
1 |
32.28 |
296076301 |
**********4929 |
02/01/2023 |
| KLAVERKAMP, MARK |
NB-190093 |
1 |
32.28 |
091908179 |
***2704 |
02/01/2023 |
| KLINE, STEVEN |
NB-190720 |
1 |
21.52 |
291975672 |
******6947 |
02/01/2023 |
| KNUTSON, DAVID |
NB-190129 |
1 |
26.90 |
044000024 |
*******3791 |
02/01/2023 |
| LAINJO, JOE-PERRY |
NB-190928 |
1 |
37.66 |
291075080 |
**6181 |
02/01/2023 |
| LANDWEHR, MATTHEW |
NB-190980 |
1 |
59.18 |
291975672 |
******8438 |
02/01/2023 |
| Lee, Christian |
NB-191267 |
1 |
6.45 |
031101279 |
********0819 |
02/01/2023 |
| MAILE, TRAVIS |
NB-191185 |
1 |
199.20 |
096010415 |
****0885 |
02/01/2023 |
| MOHAMED, KEYNAN |
NB-191239 |
1 |
32.28 |
091000019 |
******3722 |
02/01/2023 |
| MUDALLE, SAIDO |
NB-191546 |
1 |
59.18 |
091000019 |
******4627 |
02/01/2023 |
| MURTAUGH, KOBE |
NB-191258 |
1 |
63.49 |
075000019 |
*****0053 |
02/01/2023 |
| Ndikumagenge, Audy |
NB-191214 |
1 |
32.28 |
296076301 |
**********3762 |
02/01/2023 |
| Nur, Roda |
NB-191176 |
1 |
37.66 |
091000019 |
******4659 |
02/01/2023 |
| OLWENY, LINDA |
NB-191052 |
1 |
64.56 |
084003997 |
************7584 |
02/01/2023 |
| OLWENY, NANCY |
NB-190529 |
1 |
75.32 |
041215663 |
*********3868 |
02/01/2023 |
| OTREMBA, BRYON |
NB-190627 |
1 |
37.66 |
291971391 |
****2891 |
02/01/2023 |
| OVERTON, EMYSHA |
NB-191217 |
1 |
37.66 |
296076152 |
******1962 |
02/01/2023 |
| PATEL, HEMAL |
NB-190807 |
1 |
32.28 |
296076301 |
******3427 |
02/01/2023 |
| PATEL, PARTH |
NB-190749 |
1 |
32.28 |
044000024 |
*******5365 |
02/01/2023 |
| PEDERSON, MERCEDES |
NB-191130 |
1 |
59.98 |
041215663 |
*********3690 |
02/01/2023 |
| POINTER, LUCIUS |
NB-191050 |
1 |
64.56 |
031101279 |
********8247 |
02/01/2023 |
| PRIYANKA GOMES, ROSE |
NB-190497 |
1 |
32.28 |
044000024 |
*******9431 |
02/01/2023 |
| Payme, Daniel |
NB-191111 |
1 |
37.66 |
091000019 |
******8646 |
02/01/2023 |
| RANGE, SEQUOIA |
NB-190771 |
1 |
64.56 |
041215663 |
*********2891 |
02/01/2023 |
| RUHKICK, RYAN |
NB-190330 |
1 |
31.21 |
296076301 |
**********2177 |
02/01/2023 |
| SCHEEVEL, JENNA |
NB-SHEV |
1 |
85.03 |
091000019 |
******0764 |
02/01/2023 |
| SHAW, LAKEISHA |
NB-191566 |
1 |
37.66 |
291370918 |
***7122 |
02/01/2023 |
| Stanford, Amy |
NB-191574 |
1 |
32.28 |
096010415 |
*****4471 |
02/01/2023 |
| Stoops, Jonathan |
NB-191598 |
1 |
68.87 |
291974204 |
**3451 |
02/01/2023 |
| THOMPSON, TREVOR |
NB-190277 |
1 |
126.67 |
091000022 |
********9488 |
02/01/2023 |
| THUNDER HAWK, MARTINA |
NB-191579 |
1 |
75.32 |
031101279 |
********2763 |
02/01/2023 |
| TRUONG, HUY |
NB-191102 |
1 |
32.28 |
091000022 |
********5568 |
02/01/2023 |
| VANG, CY |
NB-191236 |
1 |
32.28 |
296076152 |
******4902 |
02/01/2023 |
| WEITZEL, THOMAS |
NB-190946 |
1 |
37.66 |
291975656 |
*******8401 |
02/01/2023 |
| Wojtysiak, Anthony |
NB-191580 |
1 |
37.66 |
091000022 |
********3750 |
02/01/2023 |
| |
Count: 74 |
Total: |
3559.17 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|