Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| APPLEGATE, AMY |
SY-9047 |
1 |
50.00 |
031302955 |
******7329 |
04/01/2026 |
| AUNGST, JANEL |
SY-03017 |
1 |
30.00 |
231385235 |
******2246 |
04/01/2026 |
| BELL, STEVE |
SY-02607 |
1 |
30.00 |
031000503 |
******2730 |
04/01/2026 |
| BLANKENHORN, CASSIDY |
SY-02960 |
1 |
40.00 |
231372691 |
******2812 |
04/01/2026 |
| BOWITZ, THOMAS |
SY-02377 |
1 |
30.00 |
231385280 |
******8087 |
04/01/2026 |
| BRISTOW, GARRETT |
SY-3067 |
1 |
30.00 |
031301422 |
******2303 |
04/01/2026 |
| BUGDANAVAGE, TODD |
SY-7100 |
1 |
50.00 |
231372691 |
******2893 |
04/01/2026 |
| BURKE, TOM |
SY-7121 |
1 |
30.00 |
031302955 |
******7949 |
04/01/2026 |
| CARL, OLIVIA |
SY-6065 |
1 |
30.00 |
022000046 |
******9637 |
04/01/2026 |
| CASELLA, JOHN |
SY-02015 |
1 |
30.00 |
231385235 |
******0613 |
04/01/2026 |
| DEAN, JACK |
SY-5201 |
1 |
30.00 |
231372691 |
******1490 |
04/01/2026 |
| DEGRASSI, MEGAN |
SY-6002 |
1 |
30.00 |
031302955 |
******5101 |
04/01/2026 |
| DEWITT, JOHN |
SY-00735 |
1 |
30.00 |
031302955 |
***4384 |
04/01/2026 |
| DIXON, NATE |
SY-7175 |
1 |
30.00 |
022000046 |
******4035 |
04/01/2026 |
| DIXON, ROBERT |
SY-3010 |
1 |
30.00 |
231372691 |
******6935 |
04/01/2026 |
| DOLBIN, NOAH |
SY-7102 |
1 |
50.00 |
031309123 |
*********1725 |
04/01/2026 |
| DONATTI, BRADLEY |
SY-7018 |
1 |
30.00 |
231385280 |
******9225 |
04/01/2026 |
| DONNE, COREY |
SY-02311 |
1 |
30.00 |
231372691 |
******7305 |
04/01/2026 |
| DONTON, REBECCA |
SY-00196 |
1 |
30.00 |
031312194 |
*****3268 |
04/01/2026 |
| DOUGHERTY, LOGAN |
SY-7108 |
1 |
30.00 |
314074269 |
******0636 |
04/01/2026 |
| EMERICH, DARYL |
SY-03313 |
1 |
29.00 |
031312194 |
*****7280 |
04/01/2026 |
| EPPIHEMER, CARL |
SY-1320 |
1 |
50.00 |
031000503 |
******5817 |
04/01/2026 |
| EVANS, RAY |
SY-6000 |
1 |
30.00 |
031311593 |
******6658 |
04/01/2026 |
| FIDLER, DENNIS |
SY-01368 |
1 |
40.00 |
031311632 |
****9823 |
04/01/2026 |
| FIDLER, SVETLANA |
SY-02498 |
1 |
40.00 |
031312194 |
*****5214 |
04/01/2026 |
| FLICKENGER, COLE |
SY-6069 |
1 |
30.00 |
231385235 |
**3296 |
04/01/2026 |
| FORBES, BENJAMIN |
SY-02966 |
1 |
30.00 |
031302955 |
******6779 |
04/01/2026 |
| FREEMAN, ERIC |
SY-6073 |
1 |
30.00 |
031302955 |
******4989 |
04/01/2026 |
| GILBERT, KENDRA |
SY-9460 |
1 |
50.00 |
031000503 |
******6957 |
04/01/2026 |
| GRAVER, JONATHAN |
SY-00231 |
1 |
50.00 |
231379115 |
**4650 |
04/01/2026 |
| GUERS, BROOK |
SY-7037 |
1 |
50.00 |
043318092 |
****5247 |
04/01/2026 |
| HOLLAND, MCKENZIE |
SY-3270 |
1 |
70.00 |
231385280 |
******4391 |
04/01/2026 |
| HOOPER PAUL ZU, JANET |
SY-6054 |
1 |
30.00 |
231382555 |
******0826 |
04/01/2026 |
| HOUTZ, JACOB |
SY-1999 |
1 |
30.00 |
031309123 |
*********7165 |
04/01/2026 |
| JENNINGS, KALEB |
SY-9050 |
1 |
30.00 |
256074974 |
******5466 |
04/01/2026 |
| KLUGE, JACOB |
SY-7155 |
1 |
30.00 |
031302955 |
******8678 |
04/01/2026 |
| KRAMMES, PETE |
SY-6088 |
1 |
30.00 |
031308807 |
****7855 |
04/01/2026 |
| KULL, SEBASTIAN |
SY-7154 |
1 |
27.00 |
256074974 |
******5913 |
04/01/2026 |
| KUNKEL, KARA |
SY-7060 |
1 |
30.00 |
031307701 |
*****3575 |
04/01/2026 |
| LAESSIG, JOANNE |
SY-7019 |
1 |
40.00 |
031207607 |
******0624 |
04/01/2026 |
| LAUX, JAMES |
SY-02555 |
1 |
35.00 |
031000503 |
******6445 |
04/01/2026 |
| LEAMER, ROBERT |
SY-4000 |
1 |
50.00 |
031309123 |
*********5467 |
04/01/2026 |
| MARCHIANO, MARTHA |
SY-03050 |
1 |
50.00 |
036001808 |
******2021 |
04/01/2026 |
| MARINO, SHEALYN |
SY-5035 |
1 |
30.00 |
231382267 |
******0138 |
04/01/2026 |
| MARQUARDT, CURT |
SY-0821 |
1 |
30.00 |
031000503 |
******3158 |
04/01/2026 |
| MASON, NICHOLAS |
SY-3011 |
1 |
30.00 |
231381116 |
******0329 |
04/01/2026 |
| MATHIAS, MELISSA |
SY-9041 |
1 |
10.77 |
031301422 |
*****5706 |
04/01/2026 |
| MERRELL, HAYDEN |
SY-5065 |
1 |
30.00 |
031309589 |
******1507 |
04/01/2026 |
| MURTON, SHANNON |
SY-00734 |
1 |
40.00 |
031309123 |
*********3523 |
04/01/2026 |
| PALAMAR, TOM |
SY-5672 |
1 |
15.00 |
231385280 |
******2173 |
04/01/2026 |
| PETERS, TREVOR |
SY-7065 |
1 |
50.00 |
231372691 |
******5061 |
04/01/2026 |
| PETRIZZO, COLBY |
SY-9101 |
1 |
30.00 |
031302955 |
******2504 |
04/01/2026 |
| POLINSKY, VICKY |
SY-00148 |
1 |
50.00 |
231381116 |
******2684 |
04/01/2026 |
| RAMER, BERNARD |
SY-03257 |
1 |
30.00 |
031000503 |
*********2303 |
04/01/2026 |
| RAY, DAVID |
SY-1142 |
1 |
30.00 |
031308807 |
****2618 |
04/01/2026 |
| REBER, IVIE |
SY-6066 |
1 |
30.00 |
231385235 |
***1481 |
04/01/2026 |
| REPNYEK, JENNIFER |
SY-01398 |
1 |
40.00 |
031202084 |
********6662 |
04/01/2026 |
| RICHARD, VICTORIA |
SY-6043 |
1 |
30.00 |
314074269 |
******2926 |
04/01/2026 |
| ROBERTS, ZACCARY |
SY-7131 |
1 |
30.00 |
031101334 |
********8186 |
04/01/2026 |
| ROWLANDS, MARIA |
SY-7126 |
1 |
70.00 |
031308807 |
****6560 |
04/01/2026 |
| SCHAEFFER, KEVAN |
SY-02206 |
1 |
30.00 |
031302955 |
*****9201 |
04/01/2026 |
| SEIGEL, JUSTIN |
SY-7080 |
1 |
30.00 |
256074974 |
******7846 |
04/01/2026 |
| SELTZER, LINDSEY |
SY-9017 |
1 |
30.00 |
083000137 |
*****4912 |
04/01/2026 |
| SERAFINO, DALE |
SY-01704 |
1 |
30.00 |
231372691 |
******7800 |
04/01/2026 |
| SINTON, BILL |
SY-6084 |
1 |
30.00 |
031309123 |
*********9825 |
04/01/2026 |
| SPANGLER, TERI |
SY-03263 |
1 |
40.00 |
031312398 |
****92-7 |
04/01/2026 |
| SPOTTS, KENNETH |
SY-3200 |
1 |
30.00 |
231385235 |
***0105 |
04/01/2026 |
| STRANIX, JENNIFER |
SY-02383 |
1 |
50.00 |
231385280 |
******5730 |
04/01/2026 |
| STROKELITUS, DYLAN |
SY-7147 |
1 |
50.00 |
231385280 |
******8429 |
04/01/2026 |
| TESTERMAN, DUSTIN |
SY-3073 |
1 |
30.00 |
031302955 |
******5097 |
04/01/2026 |
| THOMAS, TARA |
SY-02322 |
1 |
40.00 |
031312398 |
**1151 |
04/01/2026 |
| TOBASH, JILL |
SY-02388 |
1 |
40.00 |
031312398 |
*****6410 |
04/01/2026 |
| TOKONITZ, KIMBERLY |
SY-00137 |
1 |
50.00 |
231372691 |
******6270 |
04/01/2026 |
| VITEZ, MAUREEN |
SY-02133 |
1 |
40.00 |
031312398 |
*****1810 |
04/01/2026 |
| WERT, AMEY |
SY-6022 |
1 |
50.00 |
031000503 |
******9314 |
04/01/2026 |
| WERTMAN, COLETTE |
SY-3062 |
1 |
30.00 |
031302955 |
******5289 |
04/01/2026 |
| WINGLE, TAMARA |
SY-1016 |
1 |
30.00 |
231372691 |
******3297 |
04/01/2026 |
| YOB, MATTHEW |
SY-5033 |
1 |
30.00 |
031312194 |
******2617 |
04/01/2026 |
| ZELINSKY, KARLIE |
SY-7143 |
1 |
30.00 |
031308807 |
*************1824 |
04/01/2026 |
| |
Count: 79 |
Total: |
2816.77 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ELSER, ROBERT |
SY-02602 |
1 |
30.00 |
|
|
Invalid Bank Account No. |
04/01/2026 |
| |
Count: 1 |
Total: |
30.00 |
|
|
|
|