Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMSKI, KEVIN |
RW-16926 |
1 |
39.00 |
123205054 |
*****0783 |
12/02/2025 |
| ALDEN, JOHN |
RW-1272 |
1 |
39.00 |
123205054 |
******8786 |
12/02/2025 |
| AMES, LAURALEE |
RW-2349 |
1 |
28.85 |
256074974 |
******9338 |
12/02/2025 |
| ANDERSON, CINDI |
RW-10489 |
1 |
37.50 |
123000220 |
********1656 |
12/02/2025 |
| ANDERSON, KEN |
RW-16884 |
1 |
39.00 |
123000220 |
********1656 |
12/02/2025 |
| ANLAUF, PAYTON |
RW-16775 |
1 |
30.00 |
323276524 |
******3968 |
12/02/2025 |
| ARMENT, JASMINE |
RW-2341 |
1 |
39.00 |
323274461 |
******0454 |
12/02/2025 |
| AUSTIN, ASHLEA |
RW-2148 |
1 |
39.00 |
123000220 |
********4025 |
12/02/2025 |
| Agee, Dustin |
RW-15803 |
1 |
39.00 |
323276524 |
******3938 |
12/02/2025 |
| BAILEY, REBECCA |
RW-12589 |
1 |
39.00 |
323276524 |
****8989 |
12/02/2025 |
| BALL, LANNY |
RW-17063 |
1 |
30.00 |
323276524 |
******4822 |
12/02/2025 |
| BALTHROP, DAVID |
RW-16382 |
1 |
30.00 |
323274432 |
*****8-15 |
12/02/2025 |
| BARRETT, BRAYDEN |
RW-18609 |
1 |
39.00 |
323274445 |
**********5104 |
12/02/2025 |
| BASARABA, DANIEL |
RW-2422 |
1 |
39.00 |
123006800 |
******3393 |
12/02/2025 |
| BASH, EMMA |
RW-16449 |
1 |
30.00 |
323276524 |
******5765 |
12/02/2025 |
| BASH, ROBERT |
RW-11865 |
1 |
39.00 |
323276524 |
******5765 |
12/02/2025 |
| BAUTISTA, JAVIER |
RW-1993 |
1 |
30.00 |
323075880 |
****2070 |
12/02/2025 |
| BOHMAN, JOSIE |
RW-2378 |
1 |
30.00 |
314074269 |
******2094 |
12/02/2025 |
| BREEDLOVE, JANIS |
RW-15418 |
1 |
39.00 |
123000220 |
********3055 |
12/02/2025 |
| BRESLAW, COLEMAN |
RW-2200 |
1 |
30.00 |
323274461 |
********4145 |
12/02/2025 |
| BRESLAW, ZACHARY |
RW-2330 |
1 |
39.00 |
323274461 |
********4145 |
12/02/2025 |
| BROOKS, BRANDON |
RW-2461 |
1 |
39.00 |
325181015 |
******1546 |
12/02/2025 |
| BROOKS, ROB |
RW-16880 |
1 |
39.00 |
123202293 |
****3762 |
12/02/2025 |
| BURACTAON, ALEC |
RW-2327 |
1 |
30.00 |
123000220 |
********5053 |
12/02/2025 |
| BURACTAON, ELYSSA |
RW-2332 |
1 |
30.00 |
123000220 |
********5053 |
12/02/2025 |
| Berg, Tyler |
RW-16862 |
1 |
30.00 |
121042882 |
******3943 |
12/02/2025 |
| Buckland, Breanna |
RW-15681 |
1 |
30.00 |
256074974 |
******2342 |
12/02/2025 |
| CHRISTENSEN, DOYLE |
RW-2308 |
1 |
39.00 |
323371076 |
*******4885 |
12/02/2025 |
| CHRISTENSEN, JAMES |
RW-2305 |
1 |
39.00 |
323070380 |
********0245 |
12/02/2025 |
| COLLINS, JONATHON |
RW-19397 |
1 |
30.00 |
122235821 |
********5454 |
12/02/2025 |
| CONFORTH, KENADY |
RW-1918 |
1 |
39.00 |
323274445 |
**2860 |
12/02/2025 |
| CONWAY, CHRIS |
RW-2050 |
1 |
30.00 |
123006800 |
******9666 |
12/02/2025 |
| CORTES, ALEX |
RW-2092 |
1 |
39.00 |
323274445 |
**********9108 |
12/02/2025 |
| COURTRIGHT, KENZIE |
RW-1883 |
1 |
39.00 |
323274461 |
******9302 |
12/02/2025 |
| Carter, Christine |
RW-16705 |
1 |
39.00 |
325070760 |
*****5521 |
12/02/2025 |
| DEWITT, CORRINE |
RW-1174 |
1 |
30.00 |
031176110 |
*******3726 |
12/02/2025 |
| DINDAYAL, SAMUEL |
RW-1209 |
1 |
30.00 |
121000358 |
********7702 |
12/02/2025 |
| DOUGLAS, AEDON |
RW-2203 |
1 |
49.00 |
123000220 |
********1487 |
12/02/2025 |
| Dealy, Matt |
RW-16980 |
1 |
39.00 |
323274461 |
******9068 |
12/02/2025 |
| Degarlais, Jared |
RW-14974 |
1 |
39.00 |
323274445 |
**********0106 |
12/02/2025 |
| EVERSOLE, WENDY |
RW-2434 |
1 |
49.00 |
323070380 |
********7450 |
12/02/2025 |
| FAY, MORGAN |
RW-2453 |
1 |
30.00 |
063107513 |
******5919 |
12/02/2025 |
| FORMBY, TANNER |
RW-1162 |
1 |
39.00 |
323371076 |
*******3713 |
12/02/2025 |
| FRICKEY, SARIANNA |
RW-16807 |
1 |
30.00 |
123000220 |
********4700 |
12/02/2025 |
| GARDNER, EMA |
RW-16497 |
1 |
30.00 |
323276524 |
******3479 |
12/02/2025 |
| GILLESPIE, KARISSA |
RW-18530 |
1 |
49.00 |
323371076 |
*******4960 |
12/02/2025 |
| GILLETTE, JOSIE |
RW-14244 |
1 |
39.00 |
323274461 |
********6442 |
12/02/2025 |
| GILROY, JAMES |
RW-16797 |
1 |
39.00 |
323371076 |
*******8788 |
12/02/2025 |
| GLAVES, RACHEL |
RW-2279 |
1 |
30.00 |
325081403 |
******4056 |
12/02/2025 |
| GORTON, DARYL |
RW-1030 |
1 |
49.00 |
323274445 |
**********5109 |
12/02/2025 |
| GREENE, INDIGO |
RW-16782 |
1 |
39.00 |
323276524 |
******9584 |
12/02/2025 |
| GUIDOTTI-LAWREN, LUCIEN |
RW-16557 |
1 |
30.00 |
323274445 |
**********5101 |
12/02/2025 |
| GULLIFORD, SAM |
RW-2155 |
1 |
39.00 |
123000220 |
********0986 |
12/02/2025 |
| Gaethle, Alexis |
RW-16519 |
1 |
30.00 |
323274461 |
******9864 |
12/02/2025 |
| Gibson, Meghan |
RW-16917 |
1 |
30.00 |
123000220 |
********1793 |
12/02/2025 |
| HAHN, CODY |
RW-12968 |
1 |
30.00 |
321180379 |
******8199 |
12/02/2025 |
| HARROLD, BETHANY |
RW-16393 |
1 |
39.00 |
123000220 |
********0859 |
12/02/2025 |
| HAYES, KALVIN |
RW-1089 |
1 |
93.65 |
041215663 |
*********9829 |
12/02/2025 |
| HEBERT, JONATHAN |
RW-1960 |
1 |
30.00 |
323274461 |
******6519 |
12/02/2025 |
| HIGHT, PAM |
RW-16666 |
1 |
39.00 |
123000220 |
********5316 |
12/02/2025 |
| HILL, ETHAN |
RW-1129 |
1 |
39.00 |
123000220 |
********5798 |
12/02/2025 |
| HORNOR, REBECCA |
RW-1625 |
1 |
30.00 |
323371076 |
*******9531 |
12/02/2025 |
| HURLEY, COLTON |
RW-15124 |
1 |
30.00 |
123000220 |
********4495 |
12/02/2025 |
| HUTCHINSON, BRIANNA |
RW-1855 |
1 |
135.69 |
031101279 |
********5734 |
12/02/2025 |
| Heth, Earl |
RW-15616 |
1 |
49.00 |
123205054 |
***9604 |
12/02/2025 |
| JARVIS, DONNA |
RW-9706 |
1 |
30.00 |
314074269 |
****9759 |
12/02/2025 |
| JENKINS, ALAN |
RW-14568 |
1 |
30.00 |
123202293 |
****0166 |
12/02/2025 |
| JENKINS, SALLY |
RW-14692 |
1 |
30.00 |
123202293 |
****0166 |
12/02/2025 |
| JOHNS, AVA |
RW-15333 |
1 |
30.00 |
323276524 |
******1651 |
12/02/2025 |
| JOHNS, KIMBER |
RW-1867 |
1 |
30.00 |
325181015 |
******1651 |
12/02/2025 |
| JOHNSON, NICOLE |
RW-17059 |
1 |
39.00 |
325070760 |
*****9223 |
12/02/2025 |
| JONES, KAYLA |
RW-16852 |
1 |
30.00 |
123000220 |
********4251 |
12/02/2025 |
| JONES, SEAN |
RW-16967 |
1 |
49.00 |
123006800 |
******8627 |
12/02/2025 |
| KENNEDY, ALLIE |
RW-1118 |
1 |
30.00 |
325070760 |
******1907 |
12/02/2025 |
| KIMBALL, RYAN |
RW-2141 |
1 |
39.00 |
325070760 |
*****3550 |
12/02/2025 |
| KISHEN, APRIL |
RW-17052 |
1 |
30.00 |
123000220 |
********3835 |
12/02/2025 |
| KOLENO, BENJAMIN |
RW-1278 |
1 |
49.00 |
323274461 |
******9319 |
12/02/2025 |
| Kalfas, James |
RW-15890 |
1 |
39.00 |
123205054 |
*****3333 |
12/02/2025 |
| LAMM, LARE |
RW-8668 |
1 |
39.00 |
323274461 |
********9479 |
12/02/2025 |
| LENNING, SAMANTHA |
RW-1179 |
1 |
39.00 |
323276524 |
******8301 |
12/02/2025 |
| LLOYD, MARY |
RW-14457 |
1 |
30.00 |
323371076 |
****5581 |
12/02/2025 |
| LLOYD, RICK |
RW-14477 |
1 |
30.00 |
323371076 |
****5581 |
12/02/2025 |
| LOPEZ, EVARISTO |
RW-15169 |
1 |
39.00 |
323276401 |
********3541 |
12/02/2025 |
| LUCAS, THOMAS |
RW-16932 |
1 |
39.00 |
101000925 |
********5755 |
12/02/2025 |
| LYONS, JULIAN |
RW-16654 |
1 |
30.00 |
323070380 |
********4197 |
12/02/2025 |
| MADDEN, PATRICIA |
RW-11972 |
1 |
37.50 |
123000220 |
********6320 |
12/02/2025 |
| MANNING, CLARA |
RW-1134 |
1 |
5.96 |
323276524 |
******6961 |
12/02/2025 |
| MARSTEINER, CHANCE |
RW-18651 |
1 |
39.00 |
323274461 |
******7422 |
12/02/2025 |
| MARSTEINER, HALEY |
RW-16288 |
1 |
39.00 |
323274461 |
******7422 |
12/02/2025 |
| MARTIN, HANNAH |
RW-17124 |
1 |
39.00 |
323274461 |
******8853 |
12/02/2025 |
| MAY, BRADLY |
RW-2343 |
1 |
49.00 |
314074269 |
******5505 |
12/02/2025 |
| MAY, CADE |
RW-15269 |
1 |
30.00 |
325070760 |
*****5274 |
12/02/2025 |
| MCHENRY, DANA |
RW-17113 |
1 |
30.00 |
314074269 |
*****3757 |
12/02/2025 |
| MILLER, AMBER |
RW-15319 |
1 |
28.85 |
323075880 |
****6349 |
12/02/2025 |
| MONAHAN, DECLAN |
RW-17021 |
1 |
30.00 |
325181015 |
******2185 |
12/02/2025 |
| MOORMAN, SOPHIA |
RW-17148 |
1 |
30.00 |
325070760 |
******8893 |
12/02/2025 |
| MURPHY, BRENT |
RW-14434 |
1 |
39.00 |
325070760 |
*****0250 |
12/02/2025 |
| Macko, Edward |
RW-16582 |
1 |
30.00 |
323274270 |
*******0003 |
12/02/2025 |
| Menard, Louis |
RW-16776 |
1 |
30.00 |
322271627 |
*****8519 |
12/02/2025 |
| OLSON, SCOTT |
RW-14565 |
1 |
39.00 |
323371076 |
********7940 |
12/02/2025 |
| Oros, Lilly |
RW-15379 |
1 |
30.00 |
323274445 |
**********3103 |
12/02/2025 |
| PACHECO, EMILY |
RW-17057 |
1 |
30.00 |
323276524 |
******7117 |
12/02/2025 |
| PERDUE, TIM |
RW-1062 |
1 |
39.00 |
323276388 |
**********7130 |
12/02/2025 |
| PRIMASING, EMMA |
RW-1151 |
1 |
30.00 |
325181015 |
************3832 |
12/02/2025 |
| RAMJATTAN, BRANDON |
RW-2069 |
1 |
30.00 |
121000358 |
********2811 |
12/02/2025 |
| REDHEAD, RABECCA |
RW-2122 |
1 |
39.00 |
323274461 |
********1130 |
12/02/2025 |
| REDHEAD, ROGER |
RW-15903 |
1 |
39.00 |
323371076 |
****6691 |
12/02/2025 |
| RICHARDSON, JUSTIN |
RW-16726 |
1 |
39.00 |
323274461 |
******5615 |
12/02/2025 |
| ROBBINS, NATALIE |
RW-15701 |
1 |
49.00 |
323274461 |
******8710 |
12/02/2025 |
| ROBERTS, AMISTY |
RW-13284 |
1 |
30.00 |
323276524 |
******1553 |
12/02/2025 |
| ROBINSON, BRAXTON |
RW-15804 |
1 |
30.00 |
325070760 |
*****5035 |
12/02/2025 |
| ROUNSAVILLE, ALEEAH |
RW-15999 |
1 |
30.00 |
323276524 |
***2519 |
12/02/2025 |
| RUSSELL-WOLLHEI, PARKER |
RW-1991 |
1 |
30.00 |
323371076 |
*******9292 |
12/02/2025 |
| Renfro, Pamela |
RW-19321 |
1 |
39.00 |
323274461 |
******0757 |
12/02/2025 |
| SCHAAP, JEFF |
RW-19370 |
1 |
30.00 |
121000358 |
********9620 |
12/02/2025 |
| SCHAAP, LAURA |
RW-18647 |
1 |
30.00 |
121000358 |
*****9620 |
12/02/2025 |
| SCHENK, DAEGAN |
RW-2045 |
1 |
30.00 |
314074269 |
******0426 |
12/02/2025 |
| SCHUCHMACHER, SHAINA |
RW-16982 |
1 |
28.85 |
323276524 |
******7133 |
12/02/2025 |
| SHAW, ADRIANA |
RW-2400 |
1 |
30.00 |
323276524 |
******4299 |
12/02/2025 |
| SHEELAR, CORY |
RW-1169 |
1 |
30.00 |
123006800 |
******3229 |
12/02/2025 |
| SIROTA, MICAH |
RW-1177 |
1 |
30.00 |
325181015 |
******1696 |
12/02/2025 |
| SMITH, COURTNEY |
RW-15902 |
1 |
30.00 |
323274461 |
******4206 |
12/02/2025 |
| SMITH, ELIJAH |
RW-1135 |
1 |
30.00 |
323274461 |
********0891 |
12/02/2025 |
| SPRINGER, BRIAN |
RW-16493 |
1 |
30.00 |
323070380 |
********5920 |
12/02/2025 |
| STAINSBY, DAVE |
RW-12964 |
1 |
30.00 |
325070760 |
*****6525 |
12/02/2025 |
| STEEN, JEHRED |
RW-11970 |
1 |
39.00 |
323274445 |
**********6109 |
12/02/2025 |
| STEWART, BENJAMIN |
RW-16898 |
1 |
30.00 |
321180379 |
******7436 |
12/02/2025 |
| STRAM, DAVID |
RW-18649 |
1 |
39.00 |
323371076 |
****3251 |
12/02/2025 |
| SUTTON, KEVIN |
RW-1171 |
1 |
49.00 |
323274461 |
******7278 |
12/02/2025 |
| TATTON, MELE |
RW-8524 |
1 |
39.00 |
323274445 |
**********8101 |
12/02/2025 |
| Tatton, Gabriel |
RW-14823 |
1 |
30.00 |
323274445 |
**********8101 |
12/02/2025 |
| VAIL, DAVID |
RW-15689 |
1 |
39.00 |
323274461 |
********3721 |
12/02/2025 |
| VAUGHN, AARON |
RW-14973 |
1 |
39.00 |
323276524 |
******2678 |
12/02/2025 |
| WARTHEN, JAYDON |
RW-2245 |
1 |
30.00 |
323274461 |
********7225 |
12/02/2025 |
| WILDS, JANEEN |
RW-15727 |
1 |
39.00 |
323070380 |
********7294 |
12/02/2025 |
| WILKINSON, KADIN |
RW-16073 |
1 |
30.00 |
123006800 |
******9817 |
12/02/2025 |
| WINGER, KRISTEN |
RW-1651 |
1 |
39.00 |
122100024 |
*****3117 |
12/02/2025 |
| Wright, Preston |
RW-1276 |
1 |
49.00 |
123006800 |
******5808 |
12/02/2025 |
| Zigler, Taylor |
RW-2093 |
1 |
28.85 |
323276524 |
******3739 |
12/02/2025 |
| |
Count: 139 |
Total: |
5020.70 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|