Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMSKI, KEVIN |
RW-17173 |
1 |
39.00 |
123205054 |
*****0783 |
06/03/2025 |
| ALDEN, JOHN |
RW-1272 |
1 |
39.00 |
123205054 |
******8786 |
06/03/2025 |
| AMES, LAURALEE |
RW-2349 |
1 |
28.85 |
256074974 |
******9338 |
06/03/2025 |
| ANDERSON, CINDI |
RW-10489 |
1 |
37.50 |
123000220 |
********1656 |
06/03/2025 |
| ANDERSON, KEN |
RW-16699 |
1 |
39.00 |
123000220 |
********1656 |
06/03/2025 |
| ANLAUF, PAYTON |
RW-16775 |
1 |
30.00 |
323276524 |
******3968 |
06/03/2025 |
| ARMENT, JASMINE |
RW-2341 |
1 |
39.00 |
323274461 |
******0454 |
06/03/2025 |
| AROWCAVAGE, COSETTE |
RW-2287 |
1 |
39.00 |
123000220 |
********4858 |
06/03/2025 |
| AUSTIN, ASHLEA |
RW-2148 |
1 |
39.00 |
123000220 |
********4025 |
06/03/2025 |
| Agee, Dustin |
RW-15803 |
1 |
39.00 |
323276524 |
******3938 |
06/03/2025 |
| Allen, Kathleen |
RW-16590 |
1 |
39.00 |
123000220 |
********1997 |
06/03/2025 |
| BAILEY, REBECCA |
RW-12589 |
1 |
39.00 |
323276524 |
****8989 |
06/03/2025 |
| BALL, LANNY |
RW-17063 |
1 |
30.00 |
323276524 |
******4822 |
06/03/2025 |
| BALTHROP, DAVID |
RW-16382 |
1 |
30.00 |
323274432 |
*****8-15 |
06/03/2025 |
| BARRETT, BRAYDEN |
RW-17042 |
1 |
39.00 |
323274445 |
**********5104 |
06/03/2025 |
| BARTLETT, JACKSON |
RW-16412 |
1 |
20.00 |
323276524 |
******4172 |
06/03/2025 |
| BARTLETT, MADISON |
RW-16392 |
1 |
30.00 |
323276524 |
******4172 |
06/03/2025 |
| BASARABA, DANIEL |
RW-2422 |
1 |
39.00 |
123006800 |
******3393 |
06/03/2025 |
| BASCUE, MICHELLE |
RW-1187 |
1 |
39.00 |
323276524 |
****8000 |
06/03/2025 |
| BASH, EMMA |
RW-16449 |
1 |
30.00 |
323276524 |
******5765 |
06/03/2025 |
| BASH, ROBERT |
RW-11865 |
1 |
39.00 |
323276524 |
******5765 |
06/03/2025 |
| BELLAN, BRANDON |
RW-2473 |
1 |
49.00 |
021000021 |
*****1955 |
06/03/2025 |
| BOHMAN, JOSIE |
RW-2378 |
1 |
30.00 |
314074269 |
******2094 |
06/03/2025 |
| BREEDLOVE, JANIS |
RW-15418 |
1 |
39.00 |
123000220 |
********3055 |
06/03/2025 |
| BRESLAW, COLEMAN |
RW-2200 |
1 |
30.00 |
323274461 |
********4145 |
06/03/2025 |
| BRESLAW, ZACHARY |
RW-2330 |
1 |
39.00 |
323274461 |
********4145 |
06/03/2025 |
| BROOKS, BRANDON |
RW-2461 |
1 |
39.00 |
325181015 |
******1546 |
06/03/2025 |
| BROOKS, ROB |
RW-16614 |
1 |
39.00 |
123202293 |
****3762 |
06/03/2025 |
| BRUNETTI, ALEX |
RW-16372 |
1 |
39.00 |
323276524 |
******1986 |
06/03/2025 |
| BRUUN, DAVID |
RW-15724 |
1 |
39.00 |
323371076 |
*******2580 |
06/03/2025 |
| BURACTAON, ALEC |
RW-2327 |
1 |
30.00 |
123000220 |
********5053 |
06/03/2025 |
| BURACTAON, ELYSSA |
RW-2332 |
1 |
30.00 |
123000220 |
********5053 |
06/03/2025 |
| BURNS, TIM |
RW-13677 |
1 |
39.00 |
121042882 |
******8199 |
06/03/2025 |
| Buckland, Breanna |
RW-15681 |
1 |
30.00 |
256074974 |
******2342 |
06/03/2025 |
| CARLOS, DAWN |
RW-14277 |
1 |
49.00 |
325070760 |
******4983 |
06/03/2025 |
| CARLOS, RUTHER |
RW-14739 |
1 |
49.00 |
325070760 |
******4983 |
06/03/2025 |
| CHRISTENSEN, DOYLE |
RW-2308 |
1 |
39.00 |
323371076 |
*******4885 |
06/03/2025 |
| CHRISTENSEN, JAMES |
RW-2305 |
1 |
39.00 |
323070380 |
********0245 |
06/03/2025 |
| COLLINS, JONATHON |
RW-16759 |
1 |
30.00 |
122235821 |
********5454 |
06/03/2025 |
| CONFORTH, KENADY |
RW-1918 |
1 |
39.00 |
323274445 |
**2860 |
06/03/2025 |
| COURTRIGHT, KENZIE |
RW-1883 |
1 |
39.00 |
323274461 |
******9302 |
06/03/2025 |
| Carter, Christine |
RW-16705 |
1 |
39.00 |
325070760 |
*****5521 |
06/03/2025 |
| DEVORAK, TRU |
RW-2495 |
1 |
30.00 |
123000220 |
********2074 |
06/03/2025 |
| DINDAYAL, SAMUEL |
RW-1209 |
1 |
30.00 |
121000358 |
********7702 |
06/03/2025 |
| DORR, BRODY |
RW-1119 |
1 |
39.00 |
323276524 |
******3541 |
06/03/2025 |
| DOUGLAS, AEDON |
RW-2203 |
1 |
49.00 |
123000220 |
********1487 |
06/03/2025 |
| DREW, SARAH |
RW-2368 |
1 |
30.00 |
323274445 |
**********9100 |
06/03/2025 |
| Dealy, Matt |
RW-16980 |
1 |
39.00 |
323274461 |
******9068 |
06/03/2025 |
| Degarlais, Jared |
RW-14974 |
1 |
39.00 |
323274445 |
**********0106 |
06/03/2025 |
| EVERSOLE, WENDY |
RW-2434 |
1 |
49.00 |
323070380 |
********7450 |
06/03/2025 |
| FAY, MORGAN |
RW-2453 |
1 |
30.00 |
063107513 |
******5919 |
06/03/2025 |
| FORMBY, TANNER |
RW-1162 |
1 |
39.00 |
323371076 |
*******3713 |
06/03/2025 |
| FRANGER, STEPHANIE |
RW-14403 |
1 |
39.00 |
121042882 |
******3943 |
06/03/2025 |
| FRICKEY, LUCAS |
RW-15266 |
1 |
30.00 |
123000220 |
********7245 |
06/03/2025 |
| FRICKEY, SARIANNA |
RW-16807 |
1 |
30.00 |
123000220 |
********4700 |
06/03/2025 |
| GARDNER, EMA |
RW-16497 |
1 |
30.00 |
323276524 |
******3479 |
06/03/2025 |
| GILLETTE, JOSIE |
RW-14244 |
1 |
39.00 |
323274461 |
********6442 |
06/03/2025 |
| GILROY, JAMES |
RW-16797 |
1 |
39.00 |
323371076 |
*******8788 |
06/03/2025 |
| GLAVES, RACHEL |
RW-2279 |
1 |
30.00 |
325081403 |
******4056 |
06/03/2025 |
| GLENN, KARALINE |
RW-15484 |
1 |
30.00 |
323274461 |
********9635 |
06/03/2025 |
| GREENE, INDIGO |
RW-16782 |
1 |
39.00 |
323276524 |
******9584 |
06/03/2025 |
| GUIDOTTI-LAWREN, LUCIEN |
RW-16557 |
1 |
30.00 |
323274445 |
**********5101 |
06/03/2025 |
| GULLIFORD, SAM |
RW-2155 |
1 |
39.00 |
123000220 |
********0986 |
06/03/2025 |
| Gaethle, Alexis |
RW-16519 |
1 |
30.00 |
323274461 |
******9864 |
06/03/2025 |
| HAHN, CODY |
RW-12968 |
1 |
30.00 |
321180379 |
******8199 |
06/03/2025 |
| HARROLD, TREVOR |
RW-1229 |
1 |
135.69 |
323274445 |
**********2109 |
06/03/2025 |
| HEBERT, JONATHAN |
RW-1960 |
1 |
30.00 |
323274461 |
******6519 |
06/03/2025 |
| HIGGINS, KAMRYN |
RW-1973 |
1 |
49.00 |
325070760 |
******0709 |
06/03/2025 |
| HIGHT, PAM |
RW-16666 |
1 |
39.00 |
123000220 |
********5316 |
06/03/2025 |
| HILL, ETHAN |
RW-1129 |
1 |
39.00 |
123000220 |
********5798 |
06/03/2025 |
| HORNOR, REBECCA |
RW-1625 |
1 |
30.00 |
323371076 |
*******9531 |
06/03/2025 |
| HUGHES, KATHLEEN |
RW-2221 |
1 |
39.00 |
323276524 |
******9089 |
06/03/2025 |
| HURLEY, COLTON |
RW-15124 |
1 |
30.00 |
123000220 |
********4495 |
06/03/2025 |
| HUTCHINSON, BRIANNA |
RW-1855 |
1 |
39.00 |
031101279 |
********5734 |
06/03/2025 |
| Heth, Earl |
RW-15616 |
1 |
49.00 |
123205054 |
***9604 |
06/03/2025 |
| INGOLD, LISA |
RW-2317 |
1 |
39.00 |
323371076 |
*******5404 |
06/03/2025 |
| JANTZE, CODIE |
RW-2391 |
1 |
155.69 |
323274461 |
******7264 |
06/03/2025 |
| JARVIS, DONNA |
RW-9706 |
1 |
30.00 |
314074269 |
****9759 |
06/03/2025 |
| JENKINS, SALLY |
RW-14692 |
1 |
30.00 |
123202293 |
****0166 |
06/03/2025 |
| JOHNS, AVA |
RW-15333 |
1 |
30.00 |
323276524 |
******1651 |
06/03/2025 |
| JOHNS, KIMBER |
RW-1867 |
1 |
30.00 |
325181015 |
******1651 |
06/03/2025 |
| JOHNSON, NICOLE |
RW-17059 |
1 |
39.00 |
325070760 |
*****9223 |
06/03/2025 |
| JONES, SEAN |
RW-16967 |
1 |
49.00 |
123006800 |
******8627 |
06/03/2025 |
| KIMBALL, RYAN |
RW-2141 |
1 |
39.00 |
325070760 |
*****3550 |
06/03/2025 |
| KISHEN, APRIL |
RW-17052 |
1 |
30.00 |
123000220 |
********3835 |
06/03/2025 |
| KOLENO, BENJAMIN |
RW-1278 |
1 |
49.00 |
323274461 |
******9319 |
06/03/2025 |
| Kalfas, James |
RW-15890 |
1 |
39.00 |
123205054 |
*****3333 |
06/03/2025 |
| LAMM, LARE |
RW-8668 |
1 |
39.00 |
323274461 |
********9479 |
06/03/2025 |
| LENNING, SAMANTHA |
RW-1179 |
1 |
39.00 |
323276524 |
******8301 |
06/03/2025 |
| LIEBERMAN, AARON |
RW-5733 |
1 |
49.00 |
323274461 |
********1177 |
06/03/2025 |
| LLOYD, MARY |
RW-14457 |
1 |
30.00 |
323371076 |
****5581 |
06/03/2025 |
| LLOYD, RICK |
RW-14477 |
1 |
30.00 |
323371076 |
****5581 |
06/03/2025 |
| LOPEZ, EVARISTO |
RW-15169 |
1 |
39.00 |
323276401 |
********3541 |
06/03/2025 |
| LUCAS, THOMAS |
RW-16932 |
1 |
39.00 |
101000925 |
********5755 |
06/03/2025 |
| LYONS, JULIAN |
RW-16654 |
1 |
30.00 |
323070380 |
********4197 |
06/03/2025 |
| MADDEN, PATRICIA |
RW-11972 |
1 |
37.50 |
123000220 |
********6320 |
06/03/2025 |
| MADY, KATHERINE |
RW-14049 |
1 |
39.00 |
323371076 |
****2366 |
06/03/2025 |
| MALLORY, GAVIN |
RW-1103 |
1 |
30.00 |
323371076 |
*******5560 |
06/03/2025 |
| MARSTEINER, CHANCE |
RW-2474 |
1 |
39.00 |
323274461 |
******7422 |
06/03/2025 |
| MARSTEINER, HALEY |
RW-16288 |
1 |
39.00 |
323274461 |
******7422 |
06/03/2025 |
| MARTIN, HANNAH |
RW-17124 |
1 |
39.00 |
323276524 |
******9393 |
06/03/2025 |
| MAY, BRADLY |
RW-2343 |
1 |
49.00 |
314074269 |
******5505 |
06/03/2025 |
| MAY, CADE |
RW-15269 |
1 |
30.00 |
325070760 |
*****5274 |
06/03/2025 |
| MCHENRY, DANA |
RW-16695 |
1 |
30.00 |
314074269 |
*****3757 |
06/03/2025 |
| MONAHAN, DECLAN |
RW-2399 |
1 |
30.00 |
325181015 |
******2185 |
06/03/2025 |
| MONAHAN, MOLLY |
RW-17199 |
1 |
30.00 |
325181015 |
******2185 |
06/03/2025 |
| MOORMAN, SOPHIA |
RW-17148 |
1 |
30.00 |
325070760 |
******8893 |
06/03/2025 |
| MURPHY, BRENT |
RW-14434 |
1 |
39.00 |
325070760 |
*****0250 |
06/03/2025 |
| Macko, Edward |
RW-16582 |
1 |
30.00 |
323274270 |
*******0003 |
06/03/2025 |
| Menard, Louis |
RW-16776 |
1 |
30.00 |
322271627 |
*****8519 |
06/03/2025 |
| Oros, Lilly |
RW-15379 |
1 |
30.00 |
323274445 |
**********3103 |
06/03/2025 |
| PACHECO, EMILY |
RW-17057 |
1 |
30.00 |
323276524 |
******7117 |
06/03/2025 |
| PERDUE, TIM |
RW-1062 |
1 |
39.00 |
323276388 |
**********7130 |
06/03/2025 |
| PERREIRA, AMANDA |
RW-1968 |
1 |
49.00 |
121042882 |
******7862 |
06/03/2025 |
| PERREIRA, ISABELLA |
RW-1971 |
1 |
30.00 |
121042882 |
******7862 |
06/03/2025 |
| PRATT, COLLEEN |
RW-16616 |
1 |
39.00 |
322271627 |
*****5113 |
06/03/2025 |
| REDHEAD, ROGER |
RW-15903 |
1 |
39.00 |
323371076 |
****6691 |
06/03/2025 |
| RICHARDSON, JUSTIN |
RW-16726 |
1 |
39.00 |
323274461 |
******5615 |
06/03/2025 |
| ROBBINS, NATALIE |
RW-15701 |
1 |
49.00 |
323274461 |
******8710 |
06/03/2025 |
| ROBERTS, AMISTY |
RW-13284 |
1 |
30.00 |
323276524 |
******1553 |
06/03/2025 |
| ROBINSON, BRAXTON |
RW-15804 |
1 |
30.00 |
325070760 |
*****5035 |
06/03/2025 |
| ROUNSAVILLE, ALEEAH |
RW-15999 |
1 |
30.00 |
323276524 |
***2519 |
06/03/2025 |
| Rea, Hailey |
RW-17162 |
1 |
30.00 |
323274445 |
**********3102 |
06/03/2025 |
| SCHUCHMACHER, SHAINA |
RW-16982 |
1 |
28.85 |
323276524 |
******7133 |
06/03/2025 |
| SHAW, ADRIANA |
RW-2400 |
1 |
30.00 |
323276524 |
******4299 |
06/03/2025 |
| SILVA, MATT |
RW-17158 |
1 |
39.00 |
323274461 |
********6659 |
06/03/2025 |
| SMART, CASSANDRA |
RW-1131 |
1 |
49.00 |
123205054 |
********3392 |
06/03/2025 |
| SMITH, COURTNEY |
RW-15902 |
1 |
30.00 |
323274461 |
******4206 |
06/03/2025 |
| SPRINGER, BRIAN |
RW-16493 |
1 |
30.00 |
323070380 |
********5920 |
06/03/2025 |
| STAINSBY, DAVE |
RW-12964 |
1 |
30.00 |
325070760 |
*****6525 |
06/03/2025 |
| STEEN, JEHRED |
RW-11970 |
1 |
39.00 |
323274445 |
**********6109 |
06/03/2025 |
| STRAM, DAVID |
RW-14806 |
1 |
39.00 |
323371076 |
****3251 |
06/03/2025 |
| SUTTON, KEVIN |
RW-1171 |
1 |
49.00 |
323274461 |
******7278 |
06/03/2025 |
| Stanfield, Austin |
RW-16938 |
1 |
30.00 |
325181015 |
******3308 |
06/03/2025 |
| Stevens, Dale |
RW-16327 |
1 |
49.00 |
323274238 |
**********5670 |
06/03/2025 |
| TATTON, MELE |
RW-8524 |
1 |
39.00 |
323274445 |
**********8101 |
06/03/2025 |
| THOMSEN, ELIZABETH |
RW-14078 |
1 |
39.00 |
323276524 |
******4172 |
06/03/2025 |
| THOMSEN, MATTHEW |
RW-16390 |
1 |
49.00 |
323276524 |
******4172 |
06/03/2025 |
| TOEVS, ELIZA |
RW-2421 |
1 |
39.00 |
323276524 |
******2829 |
06/03/2025 |
| TORRALBA, JOCELYN |
RW-14423 |
1 |
30.00 |
323276524 |
******8540 |
06/03/2025 |
| Tatton, Gabriel |
RW-14823 |
1 |
30.00 |
323274445 |
**********8101 |
06/03/2025 |
| VAIL, DAVID |
RW-15689 |
1 |
39.00 |
323274461 |
********3721 |
06/03/2025 |
| VAUGHN, AARON |
RW-14973 |
1 |
39.00 |
323276524 |
******2678 |
06/03/2025 |
| WARTHEN, JAYDON |
RW-2245 |
1 |
30.00 |
323274461 |
********7225 |
06/03/2025 |
| WASSEM, MICHAEL |
RW-1207 |
1 |
49.00 |
323276524 |
******5401 |
06/03/2025 |
| WILKINSON, KADIN |
RW-16073 |
1 |
30.00 |
123006800 |
******9817 |
06/03/2025 |
| WILLITS, ZACH |
RW-2342 |
1 |
39.00 |
323274351 |
**9347 |
06/03/2025 |
| WINGER, KRISTEN |
RW-1651 |
1 |
69.00 |
122100024 |
*****3117 |
06/03/2025 |
| Wemple, Zen |
RW-16989 |
1 |
49.00 |
323276524 |
******1361 |
06/03/2025 |
| Wright, Preston |
RW-1276 |
1 |
49.00 |
123006800 |
******5808 |
06/03/2025 |
| Zigler, Taylor |
RW-2093 |
1 |
28.85 |
323276524 |
******3739 |
06/03/2025 |
| |
Count: 151 |
Total: |
5757.93 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|