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 |
02/01/2024 |
| Adhikari, Abhishek |
NB-191681 |
1 |
37.66 |
091000019 |
******2452 |
02/01/2024 |
| BARTZ, COREY |
NB-190644 |
1 |
53.81 |
091000019 |
******3246 |
02/01/2024 |
| BROCK, JESSICA |
NB-190508 |
1 |
181.85 |
031101279 |
********7040 |
02/01/2024 |
| Boor, Muktar |
NB-191296 |
1 |
68.87 |
031000503 |
******6814 |
02/01/2024 |
| CASTRO, AUSTIN |
NB-191811 |
1 |
43.04 |
314074269 |
******4896 |
02/01/2024 |
| CHRISTENSEN, DUSTIN |
NB-190785 |
1 |
68.87 |
091000019 |
******7660 |
02/01/2024 |
| DAWY, IBRAHIM |
NB-191838 |
1 |
31.86 |
267084131 |
*****3169 |
02/01/2024 |
| DEVKOTA, ROSHAN |
NB-190223 |
1 |
37.66 |
296076301 |
***7493 |
02/01/2024 |
| Dakane, Jawado |
NB-191133 |
1 |
32.28 |
091000019 |
******8232 |
02/01/2024 |
| ELLENSON, MATTHEW |
NB-191180 |
1 |
53.81 |
296076301 |
**********8367 |
02/01/2024 |
| EYOW, MOHAMED |
NB-191855 |
1 |
32.28 |
075000019 |
*****3611 |
02/01/2024 |
| Eckenrod, John |
NB-191522 |
1 |
37.66 |
291975672 |
******0491 |
02/01/2024 |
| Farah, Barlin |
NB-191717 |
1 |
43.04 |
091000019 |
******0629 |
02/01/2024 |
| GEDI, FAHMO |
NB-191796 |
1 |
37.66 |
091000022 |
********3653 |
02/01/2024 |
| HADERA, ALAZAR |
NB-191198 |
1 |
32.28 |
296076301 |
**********5187 |
02/01/2024 |
| HINE, WESTON |
NB-191577 |
1 |
37.66 |
102000076 |
******2568 |
02/01/2024 |
| HOFMANN, JAMES |
NB-191109 |
1 |
37.66 |
091000019 |
******3374 |
02/01/2024 |
| Hanson, Avery |
NB-191291 |
1 |
32.28 |
091000019 |
******5656 |
02/01/2024 |
| Holland, Kobe |
NB-191802 |
1 |
74.25 |
062000080 |
******1199 |
02/01/2024 |
| Houle, Tae |
NB-W5363035 |
1 |
149.63 |
091000019 |
******0057 |
02/01/2024 |
| Ibrahim, Sundis |
NB-191145 |
1 |
32.28 |
091000019 |
******3193 |
02/01/2024 |
| KLAVERKAMP, MARK |
NB-190093 |
1 |
32.28 |
091908179 |
***2704 |
02/01/2024 |
| KLINE, STEVEN |
NB-190720 |
1 |
32.28 |
291975672 |
******6947 |
02/01/2024 |
| KNUTSON, DAVID |
NB-190129 |
1 |
26.90 |
044000024 |
*******3791 |
02/01/2024 |
| Karki, Shlok |
NB-191748 |
1 |
37.66 |
075000019 |
*****0742 |
02/01/2024 |
| LAINJO, JOE-PERRY |
NB-190928 |
1 |
112.98 |
291075080 |
**6181 |
02/01/2024 |
| LANDWEHR, MATTHEW |
NB-190980 |
1 |
37.66 |
291975672 |
******8438 |
02/01/2024 |
| Lee, Christian |
NB-191267 |
1 |
181.85 |
031101279 |
********0819 |
02/01/2024 |
| MAILE, TRAVIS |
NB-191185 |
1 |
59.20 |
096010415 |
****0885 |
02/01/2024 |
| MUDALLE, SAIDA |
NB-191546 |
1 |
37.66 |
091000019 |
******4627 |
02/01/2024 |
| Mohamud, Zukra |
NB-191787 |
1 |
37.66 |
091000019 |
******2397 |
02/01/2024 |
| OLWENY, LINDA |
NB-191052 |
1 |
162.47 |
084003997 |
************7584 |
02/01/2024 |
| OTREMBA, BRYON |
NB-190627 |
1 |
37.66 |
291971391 |
****2891 |
02/01/2024 |
| PATTERSON, KAYDEN |
NB-191799 |
1 |
43.04 |
296076152 |
******4354 |
02/01/2024 |
| PEDERSON, MERCEDES |
NB-191130 |
1 |
119.96 |
041215663 |
*********3690 |
02/01/2024 |
| POINTER, LUCIUS |
NB-191050 |
1 |
160.33 |
031101279 |
********8247 |
02/01/2024 |
| PRIYANKA GOMES, ROSE |
NB-190497 |
1 |
32.28 |
044000024 |
*******9431 |
02/01/2024 |
| Pareja, Gustavo |
NB-191511 |
1 |
32.28 |
267084131 |
*****6880 |
02/01/2024 |
| Payme, Daniel |
NB-191111 |
1 |
37.66 |
091000019 |
******8646 |
02/01/2024 |
| Portillo Arenas, Alexis |
NB-191578 |
1 |
37.66 |
091000019 |
******2419 |
02/01/2024 |
| RANGE, SEQUOIA |
NB-190771 |
1 |
128.06 |
041215663 |
*********2891 |
02/01/2024 |
| RANSBOTTOM, JACK |
NB-191891 |
1 |
64.56 |
091000022 |
********3073 |
02/01/2024 |
| REICH, ZACHARY |
NB-191809 |
1 |
43.04 |
075000019 |
*****1201 |
02/01/2024 |
| RUHKICK, RYAN |
NB-190969 |
1 |
31.21 |
296076301 |
**********2177 |
02/01/2024 |
| Reisinger, Eric |
NB-191674 |
1 |
75.33 |
091000022 |
********7535 |
02/01/2024 |
| SIMONEAU, ZAKK |
NB-191648 |
1 |
43.04 |
091907125 |
****8306 |
02/01/2024 |
| Shimabayashi, Midori |
NB-191797 |
1 |
37.66 |
125000024 |
********2177 |
02/01/2024 |
| Sirat, Abdirahman |
NB-191858 |
1 |
43.04 |
091000019 |
******3796 |
02/01/2024 |
| Thapa Magar, Sakar |
NB-W5871886 |
1 |
74.25 |
296076301 |
**********7950 |
02/01/2024 |
| WEITZEL, THOMAS |
NB-190946 |
1 |
37.66 |
291975656 |
*******8401 |
02/01/2024 |
| Wojtysiak, Anthony |
NB-191580 |
1 |
37.66 |
091000022 |
********3750 |
02/01/2024 |
| YOOK, SOHEE |
NB-191864 |
1 |
74.25 |
091300023 |
********9641 |
02/01/2024 |
| |
Count: 53 |
Total: |
3143.28 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|