Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADEN, ISHWAQ |
NB-191504 |
1 |
37.66 |
091000019 |
******0420 |
07/03/2023 |
| AGOSTO, LILYSBETT |
NB-191001 |
1 |
37.66 |
031101279 |
********4145 |
07/03/2023 |
| ALMEGDADI, AHMAD |
NB-191060 |
1 |
32.28 |
091000022 |
********2231 |
07/03/2023 |
| ANDERSON, KOI |
NB-191595 |
1 |
37.66 |
291370918 |
***5915 |
07/03/2023 |
| AWOBAJO, BOBBY |
NB-191682 |
1 |
64.56 |
296076262 |
******9305 |
07/03/2023 |
| AYINGONE NGUEMA, NORHA |
NB-191520 |
1 |
119.00 |
091000022 |
********8841 |
07/03/2023 |
| Abdi, Anfa |
NB-191152 |
1 |
32.28 |
091000019 |
******9104 |
07/03/2023 |
| Adhikari, Abhishek |
NB-191681 |
1 |
37.66 |
091000019 |
******2452 |
07/03/2023 |
| BARTZ, COREY |
NB-190621 |
1 |
53.81 |
091000019 |
******3246 |
07/03/2023 |
| BROCK, JESSICA |
NB-190508 |
1 |
37.66 |
031101279 |
********7040 |
07/03/2023 |
| Bhattarai, Nisha |
NB-191640 |
1 |
37.44 |
296076301 |
**********0658 |
07/03/2023 |
| Boor, Muktar |
NB-191296 |
1 |
37.66 |
031000503 |
******6814 |
07/03/2023 |
| CHRISTENSEN, DUSTIN |
NB-190785 |
1 |
37.66 |
091000019 |
******7660 |
07/03/2023 |
| DEVKOTA, ROSHAN |
NB-190223 |
1 |
37.66 |
296076301 |
***7493 |
07/03/2023 |
| Dakane, Jawado |
NB-191133 |
1 |
32.28 |
091000019 |
******8232 |
07/03/2023 |
| Deng, Akeer |
NB-W3394739 |
1 |
43.04 |
091000022 |
********4461 |
07/03/2023 |
| ELLENSON, MATTHEW |
NB-191180 |
1 |
53.81 |
296076301 |
**********8367 |
07/03/2023 |
| EYOW, MOHAMED |
NB-191542 |
1 |
32.28 |
075000019 |
*****3611 |
07/03/2023 |
| Eckenrod, John |
NB-191522 |
1 |
37.66 |
291975672 |
******0491 |
07/03/2023 |
| FITCH, CALEB |
NB-190902 |
1 |
37.66 |
091000019 |
******9847 |
07/03/2023 |
| FORCIER, CHRISTOPHER |
NB-190372 |
1 |
37.66 |
071214579 |
********4696 |
07/03/2023 |
| FUCHS, NICHOLAS |
NB-190671 |
1 |
32.28 |
291974204 |
*********0113 |
07/03/2023 |
| HADERA, ALAZAR |
NB-191198 |
1 |
32.28 |
296076301 |
**********5187 |
07/03/2023 |
| HENNEN, JAKE |
NB-190949 |
1 |
37.66 |
091000022 |
********6523 |
07/03/2023 |
| HINE, WESTON |
NB-191577 |
1 |
37.66 |
102000076 |
******2568 |
07/03/2023 |
| HOFMANN, JAMES |
NB-190842 |
1 |
37.66 |
091000019 |
******3374 |
07/03/2023 |
| HUSSEIN, ABDIRAHMAN |
NB-191195 |
1 |
64.56 |
044000024 |
*******8784 |
07/03/2023 |
| Hanson, Avery |
NB-191291 |
1 |
32.28 |
091000019 |
******5656 |
07/03/2023 |
| Hussein, Noor |
NB-191659 |
1 |
39.66 |
125200057 |
******4139 |
07/03/2023 |
| Ibrahim, Sundis |
NB-191145 |
1 |
32.28 |
091000019 |
******3193 |
07/03/2023 |
| KHAN, ZARRAR |
NB-190731 |
1 |
32.28 |
296076301 |
**********4929 |
07/03/2023 |
| KLAVERKAMP, MARK |
NB-190093 |
1 |
32.28 |
091908179 |
***2704 |
07/03/2023 |
| KLINE, STEVEN |
NB-190720 |
1 |
43.05 |
291975672 |
******6947 |
07/03/2023 |
| KNUTSON, DAVID |
NB-190129 |
1 |
26.90 |
044000024 |
*******3791 |
07/03/2023 |
| Kelley, Shaun |
NB-191603 |
1 |
37.66 |
111900659 |
******4183 |
07/03/2023 |
| LAINJO, JOE-PERRY |
NB-190928 |
1 |
37.66 |
291075080 |
**6181 |
07/03/2023 |
| LANDWEHR, MATTHEW |
NB-190980 |
1 |
59.18 |
291975672 |
******8438 |
07/03/2023 |
| Lee, Christian |
NB-191267 |
1 |
37.66 |
031101279 |
********0819 |
07/03/2023 |
| MAILE, TRAVIS |
NB-191185 |
1 |
199.20 |
096010415 |
****0885 |
07/03/2023 |
| MOHAMED, KEYNAN |
NB-191239 |
1 |
63.49 |
091000019 |
******3722 |
07/03/2023 |
| MUDALLE, SAIDO |
NB-191546 |
1 |
37.66 |
091000019 |
******4627 |
07/03/2023 |
| Muhumed, Hodan |
NB-191638 |
1 |
37.66 |
091000019 |
******2318 |
07/03/2023 |
| Mukit, A S M |
NB-191680 |
1 |
37.66 |
296076301 |
**********7673 |
07/03/2023 |
| OLWENY, LINDA |
NB-191052 |
1 |
63.49 |
084003997 |
************7584 |
07/03/2023 |
| OLWENY, NANCY |
NB-190529 |
1 |
37.66 |
041215663 |
*********3868 |
07/03/2023 |
| OTREMBA, BRYON |
NB-190627 |
1 |
37.66 |
291971391 |
****2891 |
07/03/2023 |
| OVERTON, EMYSHA |
NB-191217 |
1 |
37.66 |
296076152 |
******1962 |
07/03/2023 |
| PATEL, PARTH |
NB-190749 |
1 |
53.80 |
044000024 |
*******5365 |
07/03/2023 |
| PEDERSON, MERCEDES |
NB-191130 |
1 |
29.99 |
041215663 |
*********3690 |
07/03/2023 |
| POINTER, LUCIUS |
NB-191050 |
1 |
32.28 |
031101279 |
********8247 |
07/03/2023 |
| PRIYANKA GOMES, ROSE |
NB-190497 |
1 |
47.28 |
044000024 |
*******9431 |
07/03/2023 |
| Pareja, Gustavo |
NB-191511 |
1 |
32.28 |
267084131 |
*****6880 |
07/03/2023 |
| Payme, Daniel |
NB-191111 |
1 |
37.66 |
091000019 |
******8646 |
07/03/2023 |
| Portillo Arenas, Alexis |
NB-191578 |
1 |
37.66 |
091000019 |
******2419 |
07/03/2023 |
| RANGE, SEQUOIA |
NB-190771 |
1 |
32.28 |
041215663 |
*********2891 |
07/03/2023 |
| RUHKICK, RYAN |
NB-190330 |
1 |
31.21 |
296076301 |
**********2177 |
07/03/2023 |
| Raggs, SirAlphonso |
NB-191637 |
1 |
37.66 |
031101279 |
********0052 |
07/03/2023 |
| Reisinger, Eric |
NB-191674 |
1 |
75.33 |
091000022 |
********7535 |
07/03/2023 |
| SHAW, LAKEISHA |
NB-191566 |
1 |
37.66 |
291370918 |
***7122 |
07/03/2023 |
| SIMONEAU, ZAKK |
NB-191648 |
1 |
43.04 |
091907125 |
****8306 |
07/03/2023 |
| Stanford, Amy |
NB-191574 |
1 |
32.28 |
096010415 |
*****4471 |
07/03/2023 |
| Stoops, Jonathan |
NB-191598 |
1 |
37.66 |
291974204 |
**3451 |
07/03/2023 |
| THOMPSON, TREVOR |
NB-190277 |
1 |
126.67 |
091000022 |
********9488 |
07/03/2023 |
| VANG, CY |
NB-191236 |
1 |
32.28 |
296076152 |
******4902 |
07/03/2023 |
| WEITZEL, THOMAS |
NB-190946 |
1 |
37.66 |
291975656 |
*******8401 |
07/03/2023 |
| Wojtysiak, Anthony |
NB-191580 |
1 |
37.66 |
091000022 |
********3750 |
07/03/2023 |
| |
Count: 66 |
Total: |
2952.51 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|