Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AIELLO, ANTONIO |
U5-185 |
A |
25.78 |
044000037 |
*****7815 |
07/20/2022 |
| ALDRIDGE, STACEY |
U5-10436 |
A |
47.38 |
244171575 |
******9317 |
07/20/2022 |
| ALLYN, SETH |
U5-1257 |
A |
26.82 |
044000037 |
*****2705 |
07/20/2022 |
| ALSPACH, NICK |
U5-3570 |
A |
26.82 |
041000124 |
******1598 |
07/20/2022 |
| AULT, GRAY |
U5-1286 |
A |
26.82 |
044000037 |
*****2381 |
07/20/2022 |
| BALO, LAUREN |
U5-3468 |
A |
25.78 |
244180663 |
*3631 |
07/20/2022 |
| BANKS, CLAYTON |
U5-4761 |
A |
36.10 |
044101305 |
************9587 |
07/20/2022 |
| BARBER, AJ |
U5-10971 |
A |
21.45 |
044000037 |
*****3151 |
07/20/2022 |
| BARNES, ANTHONY |
U5-11368 |
A |
26.82 |
044101305 |
*********1955 |
07/20/2022 |
| BATISTA, ALIZE |
U5-11707 |
A |
25.78 |
044002161 |
******0009 |
07/20/2022 |
| BAUM, RILEY |
U5-258 |
A |
26.82 |
044000037 |
*****8963 |
07/20/2022 |
| BEAM, MORGAN |
U5-3600 |
A |
37.54 |
044000037 |
*****2148 |
07/20/2022 |
| BLUM, HARLEY |
U5-11992 |
A |
25.78 |
044000037 |
*****9239 |
07/20/2022 |
| BOWER, BLAKE |
U5-319 |
A |
26.76 |
044101305 |
*********5404 |
07/20/2022 |
| BRAGG, ERIN |
U5-241 |
A |
26.82 |
044000037 |
*****3472 |
07/20/2022 |
| BREWER, ALEX |
U5-177 |
A |
26.82 |
031101279 |
********8654 |
07/20/2022 |
| BROSEUS, MICHAEL |
U5-10804 |
A |
32.17 |
044101305 |
*********4649 |
07/20/2022 |
| BURRELL, BRIANA |
U5-1197 |
A |
37.54 |
044115090 |
*******9435 |
07/20/2022 |
| BUTTS, JENNA |
U5-3556 |
A |
26.82 |
044101305 |
*********9373 |
07/20/2022 |
| Brownlee, Parker |
U5-WB911413 |
A |
26.82 |
044101305 |
*********4398 |
07/20/2022 |
| CALVERT, NIKKI |
U5-3416 |
A |
26.82 |
044105576 |
***2301 |
07/20/2022 |
| CARTER, DRIZZTAN |
U5-11734 |
A |
25.78 |
044000024 |
*******8850 |
07/20/2022 |
| CAW, RYAN |
U5-1495 |
A |
26.82 |
044101305 |
*********4839 |
07/20/2022 |
| CHALEUNSAK, BOUNTHAVY |
U5-3562 |
A |
26.82 |
064000059 |
********6831 |
07/20/2022 |
| CLARK, BRODY |
U5-3488 |
A |
26.82 |
044000037 |
*****5319 |
07/20/2022 |
| COMBS, DEIDRA |
U5-567 |
A |
26.82 |
044211910 |
**1005 |
07/20/2022 |
| CUNNINGHAM, TYLER |
U5-3484 |
A |
25.78 |
044115090 |
*******5674 |
07/20/2022 |
| DAUGHERTY, SKYLAR |
U5-1295 |
A |
26.82 |
044000024 |
*******5480 |
07/20/2022 |
| DAVIS, DEQUAWN |
U5-345 |
A |
26.82 |
031101279 |
********6281 |
07/20/2022 |
| FARMER, PRESTON |
U5-11336 |
A |
25.78 |
031101279 |
********8979 |
07/20/2022 |
| FAY, BRITTNEY |
U5-10471 |
A |
23.01 |
044101305 |
*********2983 |
07/20/2022 |
| FRIDD, IAN |
U5-11493 |
A |
36.10 |
044000037 |
*****6839 |
07/20/2022 |
| FUTRAL, ARRYN |
U5-1540 |
A |
21.45 |
044000037 |
*****1443 |
07/20/2022 |
| GAUL, BRYANT |
U5-10383 |
A |
26.82 |
044115090 |
*******1673 |
07/20/2022 |
| GAYHEART, SAM |
U5-3447 |
A |
26.82 |
244171575 |
****0800 |
07/20/2022 |
| GHILONI, ANDREA |
U5-592 |
A |
26.82 |
044000037 |
*****3179 |
07/20/2022 |
| GOODMAN, CAITLYN |
U5-1177 |
A |
26.82 |
244180689 |
*7516 |
07/20/2022 |
| HILL, ANDREW |
U5-3527 |
A |
37.54 |
044101305 |
*********3394 |
07/20/2022 |
| HODGES, JASON |
U5-3528 |
A |
26.82 |
041000124 |
******8798 |
07/20/2022 |
| HUPP, RON |
U5-27 |
A |
26.76 |
244180689 |
******9310 |
07/20/2022 |
| HURSEY, AARON |
U5-11179 |
A |
23.01 |
044000037 |
*****5172 |
07/20/2022 |
| JHORDAN, RESE |
U5-10947 |
A |
23.01 |
044000037 |
*****1971 |
07/20/2022 |
| JONES, MEGAN |
U5-520 |
A |
26.82 |
044115090 |
*******8916 |
07/20/2022 |
| KAMINSKY, BRETT |
U5-10384 |
A |
23.01 |
044101305 |
***1142 |
07/20/2022 |
| KARR, TYLER |
U5-158 |
A |
25.78 |
244180663 |
*********7165 |
07/20/2022 |
| KELLY, MAKAYLA |
U5-11570 |
A |
25.78 |
044000037 |
*****7258 |
07/20/2022 |
| KIDWELL, COURTNEY |
U5-10992 |
A |
23.01 |
044101305 |
*********6827 |
07/20/2022 |
| KINNEY, SAMUEL |
U5-11784 |
A |
36.10 |
314074269 |
******1334 |
07/20/2022 |
| KIRK, NATHAN |
U5-3467 |
A |
26.82 |
244180663 |
*********4208 |
07/20/2022 |
| KIRKENDALL, CAMERON |
U5-544 |
A |
23.01 |
044000037 |
*****3606 |
07/20/2022 |
| KLEIN, STORM |
U5-506 |
A |
23.01 |
044000037 |
*****1922 |
07/20/2022 |
| LATIOLAIS, KAREN |
U5-10283 |
A |
45.23 |
044000024 |
*******3497 |
07/20/2022 |
| LAVERY, MELISSA |
U5-11789 |
A |
26.82 |
044115090 |
*******7971 |
07/20/2022 |
| MANGUS, KOASTEN |
U5-1538 |
A |
26.82 |
044101305 |
*********9195 |
07/20/2022 |
| MAOURI, ANTHONY |
U5-122 |
A |
37.46 |
041000124 |
******0134 |
07/20/2022 |
| MCCLURE, KENDRICK |
U5-1193 |
A |
26.82 |
244180663 |
*********0424 |
07/20/2022 |
| MCCONNELL, CHARLI |
U5-532 |
A |
25.78 |
044115090 |
*******5441 |
07/20/2022 |
| MERINGOLO, JADON |
U5-560 |
A |
26.82 |
044115090 |
*******9961 |
07/20/2022 |
| MERINGOLO, STEVEN |
U5-494 |
A |
26.82 |
044115090 |
*******7362 |
07/20/2022 |
| MOATES, JEFF |
U5-488 |
A |
37.54 |
244180663 |
*********1367 |
07/20/2022 |
| MOHLER, JON |
U5-10889 |
A |
23.01 |
044000037 |
*****9425 |
07/20/2022 |
| MORALES, SHARON |
U5-1510 |
A |
26.82 |
044002161 |
******4619 |
07/20/2022 |
| MURPHY, SARAH |
U5-1565 |
A |
26.82 |
244180689 |
*9737 |
07/20/2022 |
| NANCE, DRAKE |
U5-3457 |
A |
26.82 |
044101305 |
*********4502 |
07/20/2022 |
| NEILL, NICOLLE |
U5-599 |
A |
26.82 |
044108078 |
*****2833 |
07/20/2022 |
| NELSON, RUSSELL |
U5-11007 |
A |
34.51 |
044115090 |
*******9596 |
07/20/2022 |
| OQUINN, BROOKE |
U5-1296 |
A |
26.82 |
044000024 |
*******1601 |
07/20/2022 |
| OSBORN, REESE |
U5-11634 |
A |
25.78 |
044000037 |
*****6310 |
07/20/2022 |
| PARRY, MORGAN |
U5-3410 |
A |
26.82 |
044115090 |
*******7422 |
07/20/2022 |
| PENNINGTON, KATELYN |
U5-541 |
A |
26.82 |
044115090 |
*******0740 |
07/20/2022 |
| PENNINGTON, NATHAN |
U5-1554 |
A |
26.82 |
044115090 |
*******0740 |
07/20/2022 |
| PERSONS, MOLLY |
U5-535 |
A |
26.82 |
044000037 |
*****1273 |
07/20/2022 |
| PEZZOTT, BRITTNEY |
U5-11029 |
A |
45.23 |
044000037 |
*****9392 |
07/20/2022 |
| PHILLIPS, ABIGAIL |
U5-3449 |
A |
26.82 |
041000124 |
********4661 |
07/20/2022 |
| PRESTON, MATTHEW |
U5-10291 |
A |
23.01 |
244171575 |
******9833 |
07/20/2022 |
| PURYEAR, CURTIS |
U5-1515 |
A |
26.82 |
244180663 |
*********1417 |
07/20/2022 |
| QUEEN, AUSTIN |
U5-75 |
A |
26.82 |
031101279 |
********4479 |
07/20/2022 |
| Quinn, Zachary |
U5-WB997826 |
A |
26.82 |
044115809 |
******6488 |
07/20/2022 |
| RANALLI, NICK |
U5-563 |
A |
26.82 |
044105819 |
*****1148 |
07/20/2022 |
| RICHARDS, GRACE |
U5-3530 |
A |
26.82 |
244180689 |
*4286 |
07/20/2022 |
| RISTAU, NATALIE |
U5-10364 |
A |
26.82 |
044102362 |
***6870 |
07/20/2022 |
| RIVERS, ANTHONY |
U5-10858 |
A |
32.17 |
044000024 |
*******8539 |
07/20/2022 |
| ROBB, CARLY |
U5-WB896711 |
A |
26.82 |
044115090 |
*******3725 |
07/20/2022 |
| ROYSTER, RASHOD |
U5-242 |
A |
26.82 |
044000024 |
*******5655 |
07/20/2022 |
| SAGER, CORALYN |
U5-3559 |
A |
26.82 |
044101305 |
*********2472 |
07/20/2022 |
| SCHNEIDER, ANDREW |
U5-564 |
A |
36.10 |
044000037 |
*****2919 |
07/20/2022 |
| SETTLES, CHANCE |
U5-11497 |
A |
25.78 |
044000037 |
*****2645 |
07/20/2022 |
| SMITH, KALIE |
U5-3413 |
A |
26.82 |
244180663 |
**5133 |
07/20/2022 |
| SPELLMAN, GABE |
U5-1561 |
A |
26.82 |
244180663 |
*********6628 |
07/20/2022 |
| SPRIDGEON, AMY |
U5-10216 |
A |
23.01 |
044000642 |
******2343 |
07/20/2022 |
| STEELY, COURTNEY |
U5-835 |
A |
32.17 |
044106397 |
******3078 |
07/20/2022 |
| STRICKLAND, TYNISHA |
U5-10074 |
A |
23.01 |
244077556 |
********5546 |
07/20/2022 |
| SULLIVAN, MARSHELLE |
U5-573 |
A |
26.82 |
044101305 |
*********3354 |
07/20/2022 |
| SUNKLE, LEVI |
U5-11067 |
A |
23.01 |
256074974 |
******0357 |
07/20/2022 |
| SWACKAHMMER, ROCHELLE |
U5-8 |
A |
26.82 |
041000124 |
******0985 |
07/20/2022 |
| SWARTZ, PAUL |
U5-1190 |
A |
48.26 |
044115090 |
*******4445 |
07/20/2022 |
| Stuart, Julien |
U5-WB618557 |
A |
26.82 |
044000037 |
*****5037 |
07/20/2022 |
| TAYLOR, AUSTIN |
U5-1532 |
A |
26.82 |
044000024 |
*******6390 |
07/20/2022 |
| THOMPSON, GAGE |
U5-157 |
A |
26.82 |
044101305 |
*********4449 |
07/20/2022 |
| TIPPETT, DYLAN |
U5-3469 |
A |
26.76 |
244171575 |
****8275 |
07/20/2022 |
| TRIMMER, RICHARD |
U5-226 |
A |
26.82 |
244179027 |
**4292 |
07/20/2022 |
| TROWBRIDGE, BRAEDEN |
U5-WB820409 |
A |
26.82 |
044101305 |
***1043 |
07/20/2022 |
| URBAN, ETHAN |
U5-11666 |
A |
26.82 |
244180663 |
*********6304 |
07/20/2022 |
| VAN NESS, GAVIN |
U5-WB815156 |
A |
26.82 |
041215663 |
*********3716 |
07/20/2022 |
| VEGA, AMBER |
U5-10394 |
A |
34.51 |
044000037 |
*****9441 |
07/20/2022 |
| WALKER, DARREL |
U5-372 |
A |
23.01 |
071214579 |
********3278 |
07/20/2022 |
| WEST, KATELYN |
U5-10252 |
A |
23.01 |
044101305 |
***9785 |
07/20/2022 |
| WHITE, EMILY |
U5-576 |
A |
26.82 |
244180663 |
*********9905 |
07/20/2022 |
| WHITE, VICKI |
U5-3403 |
A |
23.01 |
044101305 |
***9019 |
07/20/2022 |
| WILKINS, NATE |
U5-1560 |
A |
23.01 |
044101305 |
***1354 |
07/20/2022 |
| YORK, BRENDA |
U5-1482 |
A |
58.99 |
244180689 |
*********5370 |
07/20/2022 |
| remias, Sharon |
U5-WB958729 |
A |
25.78 |
044115809 |
******6090 |
07/20/2022 |
| |
Count: 112 |
Total: |
3151.50 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|