03/06/2023
08:12:05
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALLAN, RICKEY TF-TF20422 1 38.00 321177706 ****5333 03/07/2023
ANDRADE, JERRY TF-TF7516 1 43.00 122000496 ******0362 03/07/2023
AVILA, GERI TF-TF2818 1 33.00 121042882 ******9394 03/07/2023
BAILEY, DEBBY TF-20010770 1 37.00 121042882 ******9730 03/07/2023
BOCK, RYAN TF-TF23284 1 45.00 122000247 ******2110 03/07/2023
BRANDT, CHRISTINA TF-TF24368 1 90.00 121042882 ******6077 03/07/2023
BRIDGES, LINDSAY TF-20010234 1 69.00 031176110 *******1650 03/07/2023
BUCHANAN, JOHN TF-TF715 1 39.00 121137522 ******5970 03/07/2023
CAMPBELL, KATHY TF-TF17965 1 72.00 121000358 ********3000 03/07/2023
CATERINA, DEB TF-TF25410 1 49.00 121143736 ****5853 03/07/2023
COLLINS, MARGARET TF-TF16072 1 43.00 322271627 ******5302 03/07/2023
COMMENT, ERIKA TF-TF16745 1 43.00 072000326 *****3901 03/07/2023
COMMONS, KIRSTEN TF-TF21802 1 19.00 121042882 ******2545 03/07/2023
CONCANNON 5TH, STEVE TF-TFSV7935 1 43.00 122000496 ******0990 03/07/2023
DISTEFANO, JOHN TF-TF25685 1 39.00 121042882 ******8016 03/07/2023
EVANS 5TH, MICHAEL TF-TF8652 1 39.00 121042882 ******9356 03/07/2023
FELLOWS, SUSAN TF-TF23272 1 45.00 321177706 ****5464 03/07/2023
FRISBEE, ADRIENNE TF-TF14243 1 43.00 321177706 ****9920 03/07/2023
GARRETSON, KAREN TF-TF13107 1 39.00 321177706 ****9066 03/07/2023
GIBSON, BRYAN TF-TF16713 1 43.00 121042882 ******2964 03/07/2023
HART, BRIAN AND SANTI TF-TF20509 1 33.00 321177706 ****8441 03/07/2023
HEINE, GERO TF-20010798 1 90.00 121042882 ******1326 03/07/2023
HOFFMAN, ERIC TF-TF8688 1 39.00 321177706 ****1551 03/07/2023
JAMES, GRETCHEN TF-TF10555 1 39.00 121122676 ********1126 03/07/2023
MARLOW, MARY TF-TF8065 1 33.00 122238420 *****7584 03/07/2023
MARTIN, CORTNEY TF-TF20199 1 43.00 121137522 ******2972 03/07/2023
MARTIN-HOLT, LUCAS TF-20010826 1 59.00 321177706 ****3541 03/07/2023
MITCHLER, LAURA TF-TF9350 1 72.00 121100782 *****9379 03/07/2023
PERRIN, CHRISTINE TF-TF7343 1 33.00 121042882 *********3618 03/07/2023
PERRY, ISABELLA TF-CF41589 1 43.00 121000358 ********1556 03/07/2023
PFOTENHAVER, KRISTIN TF-TF20220 1 39.00 321177706 ****7509 03/07/2023
PHILLIPS, STAN TF-TF7557 1 39.00 121137522 ******6196 03/07/2023
PHILLIPS, VALERIE TF-TF24399 1 209.00 321177706 ****2734 03/07/2023
PHIPPS 5TH, EVANGELINA TF-10010132 1 33.00 321177706 ****4295 03/07/2023
POLI, ANDREA TF-TF25104 1 49.00 322271627 *****7536 03/07/2023
PUSHNIK, KARENA TF-TF6344 1 39.00 322271627 ******4957 03/07/2023
SANCHEZ, SARA TF-TF17639 1 39.00 104000058 ******2653 03/07/2023
SCHAFER, ERICA TF-TF21975 1 43.00 121143736 *****1918 03/07/2023
SPANU, MARY ELLEN TF-TF10089 1 39.00 121143736 *****8734 03/07/2023
SUTTON, MATTHEW TF-TF7092 1 19.00 121000358 ********8587 03/07/2023
THOMAS, DIANA TF-TF24482 1 49.00 321177586 **********0785 03/07/2023
VINCENT, MAYRE TF-TF22986 1 19.00 321171731 ****1090 03/07/2023
WERDMULLER, TERRI TF-TF22808 1 80.00 321177706 **********1890 03/07/2023
WILLIAMS, TYLER TF-TF24325 1 90.00 121042882 ******4598 03/07/2023
WILLIAMS, VICTORIA TF-TF15966 1 43.00 121137522 ******2947 03/07/2023
ZOCCOLI, LINDA TF-TF14463 1 39.00 322271627 *****1576 03/07/2023
  Count:  46 Total: 2263.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0