Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMSKI, KEVIN |
RW-14524 |
1 |
39.00 |
123205054 |
*****0783 |
01/03/2023 |
| ANDERSON, CINDI |
RW-10489 |
1 |
37.50 |
123000220 |
********1656 |
01/03/2023 |
| ANDERSON, KEN |
RW-12940 |
1 |
39.00 |
123000220 |
********1656 |
01/03/2023 |
| ARTHUR, AUSTIN |
RW-1777 |
1 |
30.00 |
123000220 |
********0902 |
01/03/2023 |
| Ayers, Lela |
RW-15232 |
1 |
39.00 |
323276524 |
******9279 |
01/03/2023 |
| BADER, ACE |
RW-14439 |
1 |
30.00 |
323371076 |
*******4666 |
01/03/2023 |
| BADER, SAGE |
RW-14869 |
1 |
30.00 |
323371076 |
*******4674 |
01/03/2023 |
| BAILEY, REBECCA |
RW-12589 |
1 |
39.00 |
323276524 |
****8989 |
01/03/2023 |
| BARTLETT, JACKSON |
RW-14160 |
1 |
20.00 |
323276524 |
******4172 |
01/03/2023 |
| BARTLETT, MADISON |
RW-14196 |
1 |
30.00 |
323276524 |
******4172 |
01/03/2023 |
| BARTRAM, JAYDEN |
RW-2010 |
1 |
30.00 |
323276524 |
******3285 |
01/03/2023 |
| BARTRAM, SHELBY |
RW-2018 |
1 |
49.00 |
323276524 |
******4153 |
01/03/2023 |
| BASH, ROBERT |
RW-11865 |
1 |
39.00 |
323276524 |
******5765 |
01/03/2023 |
| BEASLEY, SARA |
RW-1908 |
1 |
39.00 |
123000220 |
********6901 |
01/03/2023 |
| BENCH, JONNY |
RW-2095 |
1 |
28.85 |
323276524 |
******7712 |
01/03/2023 |
| BENTLEY, TAYLER |
RW-15377 |
1 |
27.69 |
323276524 |
******9332 |
01/03/2023 |
| BITTLE, HEATHER |
RW-11698 |
1 |
25.00 |
123000220 |
********1276 |
01/03/2023 |
| BOETTCHER, MADELYN |
RW-15103 |
1 |
30.00 |
323276320 |
******9042 |
01/03/2023 |
| BOOTH, ALAM |
RW-15163 |
1 |
69.35 |
123000220 |
********6387 |
01/03/2023 |
| BRASEL, DAVID |
RW-1828 |
1 |
39.00 |
325070760 |
*****2006 |
01/03/2023 |
| BRASEL, SARA |
RW-1827 |
1 |
39.00 |
325070760 |
*****2006 |
01/03/2023 |
| BROOKHART, BRODY |
RW-15196 |
1 |
30.00 |
123006800 |
******1468 |
01/03/2023 |
| BROOKS, BRETT |
RW-6386 |
1 |
49.00 |
123006800 |
******3352 |
01/03/2023 |
| BROOKS, ROB |
RW-10244 |
1 |
39.00 |
123202293 |
****3762 |
01/03/2023 |
| BRUUN, DAVID |
RW-14744 |
1 |
39.00 |
323371076 |
*******2580 |
01/03/2023 |
| BUCKLAND, QUENTIN |
RW-14855 |
1 |
30.00 |
256074974 |
******5786 |
01/03/2023 |
| BURNS, NICHOLAS |
RW-2108 |
1 |
30.00 |
256074974 |
******9412 |
01/03/2023 |
| BURNS, TIM |
RW-13677 |
1 |
39.00 |
121042882 |
******8199 |
01/03/2023 |
| BUTLER, CHRISTOPHER |
RW-1026 |
1 |
39.00 |
323371076 |
*******2594 |
01/03/2023 |
| Birge, Rachel |
RW-1105 |
1 |
49.00 |
323274461 |
******1736 |
01/03/2023 |
| Burns, Ledina |
RW-15101 |
1 |
39.00 |
102000076 |
******7740 |
01/03/2023 |
| CAMARRNA, DANIEL |
RW-15353 |
1 |
30.00 |
123205054 |
******5322 |
01/03/2023 |
| COLLINS, JONATHON |
RW-2033 |
1 |
30.00 |
122235821 |
********5454 |
01/03/2023 |
| CONFORTH, KENADY |
RW-1918 |
1 |
39.00 |
323274445 |
**2860 |
01/03/2023 |
| CORONEL, JUAN |
RW-1108 |
1 |
40.00 |
123006800 |
******2062 |
01/03/2023 |
| CORTES, ERIC |
RW-15150 |
1 |
30.00 |
123006800 |
******9313 |
01/03/2023 |
| CRAIG, RYAN |
RW-1757 |
1 |
39.00 |
122000247 |
******1123 |
01/03/2023 |
| CRUMP, BRAYDEN |
RW-13706 |
1 |
30.00 |
323274445 |
**********7100 |
01/03/2023 |
| Camarena, Jenny |
RW-15345 |
1 |
39.00 |
123205054 |
******5322 |
01/03/2023 |
| DAVIDSON, OLIVIA |
RW-1943 |
1 |
46.01 |
123000220 |
********6338 |
01/03/2023 |
| DAVIS, KINYON |
RW-14903 |
1 |
39.00 |
322281507 |
******1709 |
01/03/2023 |
| DITMAR, JEREMY |
RW-15426 |
1 |
49.00 |
323274377 |
**********0240 |
01/03/2023 |
| DOBSON, JASON |
RW-15248 |
1 |
39.00 |
123000220 |
********3862 |
01/03/2023 |
| DRAKE, MATTHEW |
RW-1045 |
1 |
39.00 |
323371076 |
*******4300 |
01/03/2023 |
| DUNN, AARON |
RW-2094 |
1 |
87.64 |
323276524 |
******3739 |
01/03/2023 |
| DUPAY, MELODY |
RW-5265 |
1 |
30.00 |
323274445 |
**********9107 |
01/03/2023 |
| DURHAM CRAIG, WENDY |
RW-1013 |
1 |
30.00 |
323276524 |
******0410 |
01/03/2023 |
| Degarlais, Jared |
RW-14974 |
1 |
39.00 |
323274445 |
**********0106 |
01/03/2023 |
| Dudley, Owen |
RW-15327 |
1 |
40.00 |
323276524 |
******5089 |
01/03/2023 |
| FEIGLES, BRENNA |
RW-1988 |
1 |
30.00 |
123271978 |
*****3392 |
01/03/2023 |
| FRANGER, PAIGE |
RW-1005 |
1 |
30.00 |
123006800 |
******7462 |
01/03/2023 |
| FRANGER, STEPHANIE |
RW-14676 |
1 |
39.00 |
121042882 |
******3943 |
01/03/2023 |
| FRANGER, TAYLOR |
RW-2136 |
1 |
39.00 |
123006800 |
******2172 |
01/03/2023 |
| FREDRICKSON, KYLE |
RW-15425 |
1 |
30.00 |
323274445 |
**********8106 |
01/03/2023 |
| FRITZ, JONATHAN |
RW-15181 |
1 |
39.00 |
051504759 |
*****9356 |
01/03/2023 |
| GILROY, JAMES |
RW-14965 |
1 |
39.00 |
323371076 |
****5601 |
01/03/2023 |
| GLENN, KARALINE |
RW-15484 |
1 |
30.00 |
323274461 |
********9635 |
01/03/2023 |
| GOOD, PEGGY |
RW-7656 |
1 |
39.00 |
323276524 |
******9918 |
01/03/2023 |
| GREENFIELD, ANN |
RW-1095 |
1 |
40.00 |
323070380 |
******3603 |
01/03/2023 |
| GUEVARA, BRIAHNA |
RW-14990 |
1 |
30.00 |
323070380 |
********3866 |
01/03/2023 |
| GUEVARA, JENNIFER |
RW-14981 |
1 |
30.00 |
323070380 |
********3866 |
01/03/2023 |
| GUNNINK, PATRICK |
RW-2048 |
1 |
30.00 |
123000220 |
********0582 |
01/03/2023 |
| HAHN, CODY |
RW-12968 |
1 |
30.00 |
321180379 |
******8199 |
01/03/2023 |
| HALL, LEXIE |
RW-1096 |
1 |
40.00 |
323276524 |
******9302 |
01/03/2023 |
| HARRIMAN, ABBY |
RW-15423 |
1 |
40.00 |
031101279 |
********9926 |
01/03/2023 |
| HAVENS, LEO |
RW-1619 |
1 |
39.00 |
322271627 |
*****0198 |
01/03/2023 |
| HINKLE, CHLOE |
RW-15254 |
1 |
30.00 |
256074974 |
******3160 |
01/03/2023 |
| HOGAN, AMANDA |
RW-2038 |
1 |
39.00 |
121000358 |
********6395 |
01/03/2023 |
| HOGAN, SHELBEY |
RW-1590 |
1 |
49.00 |
067015119 |
******7822 |
01/03/2023 |
| HORNOR, REBECCA |
RW-1625 |
1 |
30.00 |
323371076 |
*******9531 |
01/03/2023 |
| HURLEY, COLTON |
RW-15124 |
1 |
30.00 |
123000220 |
********4495 |
01/03/2023 |
| HUTCHINSON, BRIANNA |
RW-1855 |
1 |
39.00 |
031101279 |
********5734 |
01/03/2023 |
| HUTCHINSON, JERAMY |
RW-1107 |
1 |
49.00 |
123000220 |
********5587 |
01/03/2023 |
| HUTCHINSON, MISTY |
RW-1031 |
1 |
49.00 |
323276524 |
******4077 |
01/03/2023 |
| IRELAND, CAITLYN |
RW-2032 |
1 |
39.00 |
031176110 |
*******1456 |
01/03/2023 |
| JACOBSON, MARIAH |
RW-15218 |
1 |
30.00 |
123000220 |
********9517 |
01/03/2023 |
| JARVIS, DONNA |
RW-9706 |
1 |
30.00 |
314074269 |
****9759 |
01/03/2023 |
| JENKINS, ALAN |
RW-14568 |
1 |
30.00 |
123202293 |
****0166 |
01/03/2023 |
| JENKINS, SALLY |
RW-14692 |
1 |
39.00 |
123202293 |
****0166 |
01/03/2023 |
| JENSEN, LAUREEN |
RW-15499 |
1 |
39.00 |
323276524 |
****0880 |
01/03/2023 |
| JOHN, ADAM |
RW-2130 |
1 |
39.00 |
323274445 |
**1302 |
01/03/2023 |
| JOHNS, AVA |
RW-15333 |
1 |
30.00 |
323276524 |
******1651 |
01/03/2023 |
| JOHNS, KIMBER |
RW-15313 |
1 |
30.00 |
323276524 |
******1651 |
01/03/2023 |
| JOSEPH, OLIVIA |
RW-14861 |
1 |
30.00 |
323274461 |
********2906 |
01/03/2023 |
| JULIEN, MYLA |
RW-12023 |
1 |
30.00 |
121042882 |
******6602 |
01/03/2023 |
| JULIEN, MYLES |
RW-14967 |
1 |
30.00 |
121042882 |
******6602 |
01/03/2023 |
| Jacobson, Brian |
RW-15207 |
1 |
39.00 |
323274377 |
****0449 |
01/03/2023 |
| Jensen, Larry |
RW-15476 |
1 |
30.00 |
323276524 |
****0880 |
01/03/2023 |
| Johnson, Christine |
RW-7135 |
1 |
39.00 |
323276524 |
****0234 |
01/03/2023 |
| Johnson, Richard |
RW-7145 |
1 |
30.00 |
323276524 |
****0234 |
01/03/2023 |
| KALEESE, CHARLOTTE |
RW-15339 |
1 |
78.00 |
323274461 |
********6467 |
01/03/2023 |
| KIRKPATRICK, HAILEY |
RW-12978 |
1 |
30.00 |
323276524 |
******7935 |
01/03/2023 |
| KISHEN, TY |
RW-15224 |
1 |
28.85 |
123000220 |
********3835 |
01/03/2023 |
| KRONBERGER, KENDAL |
RW-1932 |
1 |
39.00 |
323276524 |
******7321 |
01/03/2023 |
| LAMM, LARE |
RW-8668 |
1 |
39.00 |
323274461 |
********9479 |
01/03/2023 |
| LARSEN, MYLA |
RW-15317 |
1 |
30.00 |
325070760 |
*****2615 |
01/03/2023 |
| LEWIS, ADRIANNE |
RW-1972 |
1 |
49.00 |
323274461 |
********4454 |
01/03/2023 |
| LIEBERMAN, AARON |
RW-5733 |
1 |
49.00 |
323274461 |
********1177 |
01/03/2023 |
| LILLARD, ELLIE |
RW-1965 |
1 |
30.00 |
323274445 |
**********9110 |
01/03/2023 |
| LLOYD, MARY |
RW-14457 |
1 |
30.00 |
323371076 |
****5581 |
01/03/2023 |
| LLOYD, RICK |
RW-14477 |
1 |
30.00 |
323371076 |
****5581 |
01/03/2023 |
| LUTZ, WALKER |
RW-1747 |
1 |
39.00 |
323274461 |
******0816 |
01/03/2023 |
| LYDA, DOUGLAS |
RW-14877 |
1 |
30.00 |
323276524 |
******3049 |
01/03/2023 |
| LYDA, GABE |
RW-14736 |
1 |
30.00 |
323276524 |
******3049 |
01/03/2023 |
| LYDA, SAM |
RW-14914 |
1 |
30.00 |
323276524 |
******3049 |
01/03/2023 |
| LYNN, JALEAH |
RW-2078 |
1 |
37.50 |
323274445 |
**2044 |
01/03/2023 |
| Landry, Audra |
RW-14958 |
1 |
39.00 |
323274445 |
**********8104 |
01/03/2023 |
| MADDEN, PATRICIA |
RW-11972 |
1 |
37.50 |
123000220 |
********6320 |
01/03/2023 |
| MADY, KATHERINE |
RW-14049 |
1 |
39.00 |
323371076 |
****2366 |
01/03/2023 |
| MAGGARD, SAGE |
RW-14018 |
1 |
79.73 |
123000220 |
********6106 |
01/03/2023 |
| MARSH, DANNER |
RW-15385 |
1 |
30.00 |
323371076 |
***6561 |
01/03/2023 |
| MATTI, SKYE |
RW-1882 |
1 |
39.00 |
323276524 |
******0159 |
01/03/2023 |
| MAY, CADE |
RW-15269 |
1 |
30.00 |
325070760 |
*****5274 |
01/03/2023 |
| MILLER, COLLIN |
RW-1057 |
1 |
49.00 |
323276524 |
******5086 |
01/03/2023 |
| MONAHAN, DECLAN |
RW-14887 |
1 |
30.00 |
323274461 |
******4173 |
01/03/2023 |
| MONAHAN, LUKE |
RW-13392 |
1 |
39.00 |
323274461 |
******4173 |
01/03/2023 |
| MURPHY, BRENT |
RW-14434 |
1 |
55.00 |
325070760 |
*****0250 |
01/03/2023 |
| Moreno, Edgar |
RW-15376 |
1 |
49.00 |
123006800 |
******7131 |
01/03/2023 |
| Myers, Kimberly |
RW-15388 |
1 |
49.00 |
323371076 |
*******3909 |
01/03/2023 |
| ORTEGA, JOSE |
RW-1936 |
1 |
39.00 |
122100024 |
*****2639 |
01/03/2023 |
| Oros, Lilly |
RW-15379 |
1 |
30.00 |
323274445 |
**********3103 |
01/03/2023 |
| PACHECO, EMILY |
RW-15186 |
1 |
30.00 |
323276524 |
******7117 |
01/03/2023 |
| PARKER, LAUREL |
RW-14771 |
1 |
39.00 |
321172248 |
********6150 |
01/03/2023 |
| PARKS, CALEB |
RW-1595 |
1 |
39.00 |
323276524 |
******7655 |
01/03/2023 |
| PEAņA, MARC |
RW-1092 |
1 |
49.00 |
121000358 |
********3820 |
01/03/2023 |
| PEREZ, GERARDO |
RW-14304 |
1 |
49.00 |
323070380 |
********7000 |
01/03/2023 |
| PERREIRA, AMANDA |
RW-1898 |
1 |
39.00 |
121042882 |
******7862 |
01/03/2023 |
| PILLOW, JENNIFER |
RW-5357 |
1 |
49.00 |
323070380 |
********0819 |
01/03/2023 |
| POLTERA, DAKOTA |
RW-15322 |
1 |
49.00 |
323274445 |
******-S10 |
01/03/2023 |
| Pemberton-blomq, Jessica |
RW-15174 |
1 |
49.00 |
323274445 |
**********9117 |
01/03/2023 |
| REDHEAD, ROGER |
RW-15243 |
1 |
39.00 |
323371076 |
****6691 |
01/03/2023 |
| REVIS, SHANE |
RW-1990 |
1 |
39.00 |
323274076 |
****8124 |
01/03/2023 |
| RODRIGUEZ, LUPE |
RW-1816 |
1 |
49.00 |
123006800 |
******5008 |
01/03/2023 |
| ROEMEN, BRADEN |
RW-14949 |
1 |
39.00 |
323274445 |
**3497 |
01/03/2023 |
| ROMERO, EDDY |
RW-1817 |
1 |
49.00 |
123006800 |
******5008 |
01/03/2023 |
| RUIZ, DORA |
RW-7687 |
1 |
30.00 |
123000220 |
********0962 |
01/03/2023 |
| Romine, Matthew |
RW-15351 |
1 |
39.00 |
325070760 |
******5476 |
01/03/2023 |
| SAGER, AUDRIE |
RW-14957 |
1 |
30.00 |
323076012 |
**********6002 |
01/03/2023 |
| SANDERS, ALICIA |
RW-1039 |
1 |
39.00 |
323371076 |
*******1136 |
01/03/2023 |
| SAYLO, MATT |
RW-13420 |
1 |
39.00 |
123000220 |
********3837 |
01/03/2023 |
| SIEBOLD, ANGELA |
RW-1767 |
1 |
39.00 |
321180379 |
**********9745 |
01/03/2023 |
| SMITH, BREANNA |
RW-14897 |
1 |
39.00 |
323274445 |
**********6103 |
01/03/2023 |
| SMITH, DAMON |
RW-2135 |
1 |
39.00 |
323274445 |
**********2104 |
01/03/2023 |
| SOLARES, JESSICA |
RW-14756 |
1 |
39.00 |
123000220 |
********8533 |
01/03/2023 |
| STANDLEY, BRALYNN |
RW-1112 |
1 |
49.00 |
323276524 |
******0119 |
01/03/2023 |
| STEEN, JEHRED |
RW-11970 |
1 |
39.00 |
323274445 |
**********6109 |
01/03/2023 |
| STEWART, LISA |
RW-15380 |
1 |
40.00 |
323276524 |
******7421 |
01/03/2023 |
| STEWART, TODD |
RW-15362 |
1 |
40.00 |
323276524 |
******7421 |
01/03/2023 |
| STILL, KIM |
RW-7737 |
1 |
39.00 |
323371076 |
****1661 |
01/03/2023 |
| Serratos, Hector |
RW-15258 |
1 |
49.00 |
323070380 |
********4681 |
01/03/2023 |
| TATTON, MELE |
RW-8524 |
1 |
39.00 |
323274445 |
**********8101 |
01/03/2023 |
| THOMAS, JESSEE |
RW-2758 |
1 |
54.00 |
323274445 |
**********4102 |
01/03/2023 |
| THOMPSON, ISABEL |
RW-1978 |
1 |
30.00 |
123205054 |
*****1353 |
01/03/2023 |
| THOMSEN, ELIZABETH |
RW-14078 |
1 |
39.00 |
323276524 |
******4172 |
01/03/2023 |
| THOMSEN, MATTHEW |
RW-1585 |
1 |
49.00 |
323276524 |
******4172 |
01/03/2023 |
| TOMAN, KIRSTIN |
RW-1641 |
1 |
39.00 |
323276524 |
******1406 |
01/03/2023 |
| TOW, KATELYNN |
RW-14242 |
1 |
30.00 |
123000220 |
********3227 |
01/03/2023 |
| TULL, BRENDAN |
RW-14589 |
1 |
30.00 |
044000804 |
*********6228 |
01/03/2023 |
| Trujillo, Glenn |
RW-15222 |
1 |
30.00 |
123205054 |
*****4146 |
01/03/2023 |
| VICTOR, TAELER |
RW-14747 |
1 |
30.00 |
123006800 |
******2450 |
01/03/2023 |
| Valleramos, Clareesa |
RW-15284 |
1 |
30.00 |
123000220 |
********5716 |
01/03/2023 |
| WEILAND, SUSAN |
RW-6144 |
1 |
28.85 |
125200057 |
******8384 |
01/03/2023 |
| WHITEROCK, EILYAH |
RW-1919 |
1 |
30.00 |
314074269 |
*****5271 |
01/03/2023 |
| WILLITS, ZACH |
RW-1113 |
1 |
14.67 |
323276524 |
******7700 |
01/03/2023 |
| WINGER, CHRIS |
RW-1652 |
1 |
39.00 |
122100024 |
*****3117 |
01/03/2023 |
| WINGER, KRISTEN |
RW-1651 |
1 |
39.00 |
122100024 |
*****3117 |
01/03/2023 |
| WOOD, TAMRA |
RW-1106 |
1 |
49.00 |
323276524 |
******3887 |
01/03/2023 |
| ZIGLER, ADAM |
RW-13598 |
1 |
30.00 |
123000220 |
********7968 |
01/03/2023 |
| Zigler, Taylor |
RW-2093 |
1 |
87.64 |
323276524 |
******3739 |
01/03/2023 |
| |
Count: 169 |
Total: |
6438.78 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|