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 |
06/20/2023 |
| ALDRIDGE, STACEY |
U5-10436 |
A |
47.38 |
244171575 |
******9317 |
06/20/2023 |
| ALLEN, NATASHUA |
U5-11756 |
A |
25.78 |
041000124 |
******5623 |
06/20/2023 |
| ALLYN, SETH |
U5-1257 |
A |
26.82 |
044000037 |
*****2705 |
06/20/2023 |
| ALSPACH, NICK |
U5-3570 |
A |
26.82 |
041000124 |
******1598 |
06/20/2023 |
| ARNOLD, ASHTON |
U5-11855 |
A |
25.78 |
041000124 |
******2421 |
06/20/2023 |
| ATHEY, DARIAN |
U5-11876 |
A |
25.78 |
244180663 |
**1774 |
06/20/2023 |
| AULT, GRAY |
U5-1286 |
A |
26.82 |
044000037 |
*****2381 |
06/20/2023 |
| BALO, LAUREN |
U5-3468 |
A |
25.78 |
244180663 |
*3631 |
06/20/2023 |
| BARBER, AJ |
U5-10971 |
A |
21.45 |
044000037 |
*****3151 |
06/20/2023 |
| BARNES, ANTHONY |
U5-11368 |
A |
26.82 |
044101305 |
*********1955 |
06/20/2023 |
| BAUM, RILEY |
U5-258 |
A |
26.82 |
044000037 |
*****8963 |
06/20/2023 |
| BESSER, BILLIE |
U5-0001234 |
A |
25.78 |
244180663 |
*********4770 |
06/20/2023 |
| BLUM, HARLEY |
U5-11992 |
A |
25.78 |
044000037 |
*****9239 |
06/20/2023 |
| BOWER, BLAKE |
U5-319 |
A |
26.76 |
044101305 |
*********5404 |
06/20/2023 |
| BOYD, BILLIEJO |
U5-11516 |
A |
25.78 |
044000037 |
*****2462 |
06/20/2023 |
| BRAGG, ERIN |
U5-241 |
A |
26.82 |
044000037 |
*****3472 |
06/20/2023 |
| BREWER, ALEX |
U5-177 |
A |
26.82 |
031101279 |
********8654 |
06/20/2023 |
| BROSEUS, MICHAEL |
U5-10804 |
A |
32.17 |
044101305 |
*********4649 |
06/20/2023 |
| BURRELL, BRIANA |
U5-1197 |
A |
37.54 |
044115090 |
*******9435 |
06/20/2023 |
| BUTTS, JENNA |
U5-3556 |
A |
26.82 |
044101305 |
*********9373 |
06/20/2023 |
| Brownlee, Parker |
U5-WB911413 |
A |
26.82 |
044101305 |
*********4398 |
06/20/2023 |
| CALVERT, NIKKI |
U5-3416 |
A |
26.82 |
044105576 |
***2301 |
06/20/2023 |
| CAPREZ, DEZARAY |
U5-11825 |
A |
25.78 |
041000124 |
******1388 |
06/20/2023 |
| CARMICHAEL, TARA |
U5-3461 |
A |
37.46 |
031176110 |
*******5339 |
06/20/2023 |
| CARTER, MAKENNA |
U5-11611 |
A |
25.78 |
125000574 |
********1756 |
06/20/2023 |
| COMBS, DEIDRA |
U5-567 |
A |
26.82 |
044211910 |
**1005 |
06/20/2023 |
| CORATHERS, CHASE |
U5-11808 |
A |
25.78 |
244180663 |
**8182 |
06/20/2023 |
| CUNNINGHAM, TYLER |
U5-3484 |
A |
25.78 |
044115090 |
*******5674 |
06/20/2023 |
| DAVIS, DEQUAWN |
U5-345 |
A |
26.82 |
031101279 |
********6281 |
06/20/2023 |
| DEWITT, JENNY |
U5-11871 |
A |
25.78 |
031101279 |
********1916 |
06/20/2023 |
| DUANE, CHRISTIAN |
U5-11816 |
A |
25.78 |
044000037 |
*****0973 |
06/20/2023 |
| DYE, WILLIAM |
U5-3587 |
A |
25.78 |
041000124 |
******4035 |
06/20/2023 |
| FARMER, PRESTON |
U5-11336 |
A |
25.78 |
031101279 |
********8979 |
06/20/2023 |
| FAY, BRITTNEY |
U5-10471 |
A |
23.01 |
044101305 |
*********2983 |
06/20/2023 |
| FISHER, ADELAIDE |
U5-3510 |
A |
36.52 |
044115090 |
*******8391 |
06/20/2023 |
| FRIDD, IAN |
U5-11493 |
A |
36.10 |
044000037 |
*****6839 |
06/20/2023 |
| FRISBIE, KATRINA |
U5-571 |
A |
25.78 |
103100195 |
********2209 |
06/20/2023 |
| FUTRAL, ARRYN |
U5-1540 |
A |
21.45 |
044000037 |
*****1443 |
06/20/2023 |
| GAUL, BRYANT |
U5-10383 |
A |
26.82 |
044115090 |
*******1673 |
06/20/2023 |
| GAYHEART, SAM |
U5-3447 |
A |
26.82 |
244171575 |
****0800 |
06/20/2023 |
| GHILONI, ANDREA |
U5-592 |
A |
26.82 |
044000037 |
*****3179 |
06/20/2023 |
| GOODMAN, CAITLYN |
U5-1177 |
A |
26.82 |
244180689 |
*7516 |
06/20/2023 |
| GOWANS, RAITHE |
U5-11829 |
A |
25.78 |
044101305 |
*********5273 |
06/20/2023 |
| HALL, COLIN |
U5-11545 |
A |
36.10 |
044211910 |
**1693 |
06/20/2023 |
| HARTRUM, ARON |
U5-1178 |
A |
25.78 |
044101305 |
*********8328 |
06/20/2023 |
| HELMS, GRIFFIN |
U5-11819 |
A |
25.78 |
044101305 |
*********1035 |
06/20/2023 |
| HILL, ANDREW |
U5-3527 |
A |
37.54 |
044101305 |
*********3394 |
06/20/2023 |
| HOERAUF, KEVIN |
U5-11456 |
A |
25.78 |
244077556 |
***8739 |
06/20/2023 |
| HUPP, RON |
U5-27 |
A |
26.76 |
244180689 |
******9310 |
06/20/2023 |
| JHORDAN, RESE |
U5-10947 |
A |
23.01 |
044000037 |
*****1971 |
06/20/2023 |
| JOHNSON, JEFF |
U5-12100 |
A |
26.76 |
041000124 |
******6656 |
06/20/2023 |
| JONES, MEGAN |
U5-520 |
A |
26.82 |
044115090 |
*******8916 |
06/20/2023 |
| JONES, ROBERT |
U5-3513 |
A |
36.02 |
044000037 |
*****0003 |
06/20/2023 |
| KAMINSKY, BRETT |
U5-518 |
A |
23.01 |
044101305 |
***1142 |
06/20/2023 |
| KELLY, MAKAYLA |
U5-11570 |
A |
25.78 |
044000037 |
*****7258 |
06/20/2023 |
| KESTERSON, AVA |
U5-12011 |
A |
25.78 |
244180663 |
*********7968 |
06/20/2023 |
| KIDWELL, COURTNEY |
U5-10992 |
A |
23.01 |
044101305 |
*********6827 |
06/20/2023 |
| KINNEY, SAMUEL |
U5-11784 |
A |
36.10 |
314074269 |
******1334 |
06/20/2023 |
| KIRK, NATHAN |
U5-3467 |
A |
26.82 |
244180663 |
*********4208 |
06/20/2023 |
| KIRKENDALL, CAMERON |
U5-544 |
A |
23.01 |
044000037 |
*****3606 |
06/20/2023 |
| KLEIN, STORM |
U5-506 |
A |
23.01 |
044000037 |
*****1922 |
06/20/2023 |
| LATIOLAIS, KAREN |
U5-10283 |
A |
45.23 |
044000024 |
*******3497 |
06/20/2023 |
| LITTEN, MADI |
U5-11912 |
A |
25.78 |
044000037 |
************1613 |
06/20/2023 |
| MANGUS, KOASTEN |
U5-1538 |
A |
26.82 |
044101305 |
*********9195 |
06/20/2023 |
| MAOURI, ANTHONY |
U5-122 |
A |
25.73 |
244180689 |
*********9740 |
06/20/2023 |
| MCCONNELL, CHARLI |
U5-532 |
A |
25.78 |
044115090 |
*******5441 |
06/20/2023 |
| MCKENNA, CONNOR |
U5-11867 |
A |
25.78 |
044101305 |
*********2975 |
06/20/2023 |
| MERINGOLO, STEVEN |
U5-494 |
A |
26.82 |
044115090 |
*******7362 |
06/20/2023 |
| MOATES, JEFF |
U5-488 |
A |
37.54 |
244180663 |
*********1367 |
06/20/2023 |
| MOHLER, JON |
U5-10889 |
A |
23.01 |
044000037 |
*****9425 |
06/20/2023 |
| MORALES, SHARON |
U5-1510 |
A |
26.82 |
044002161 |
******4619 |
06/20/2023 |
| MURPHY, RICHARD |
U5-11695 |
A |
25.78 |
044101305 |
*********9353 |
06/20/2023 |
| MURPHY, SARAH |
U5-1565 |
A |
26.82 |
244180689 |
*9737 |
06/20/2023 |
| MUSTAFA, ABOOD |
U5-11860 |
A |
25.78 |
044002161 |
******0369 |
06/20/2023 |
| MYERS, JONATHAN |
U5-11884 |
A |
25.78 |
044002161 |
******0658 |
06/20/2023 |
| NANCE, DRAKE |
U5-3457 |
A |
26.82 |
044101305 |
*********4502 |
06/20/2023 |
| NAUER, SPENCER |
U5-11916 |
A |
25.78 |
044101305 |
*********1037 |
06/20/2023 |
| NEILL, NICOLLE |
U5-599 |
A |
26.82 |
044108078 |
*****2833 |
06/20/2023 |
| NELSON, RUSSELL |
U5-11007 |
A |
34.51 |
044115090 |
*******9596 |
06/20/2023 |
| NETHERS, MACKENZIE |
U5-11573 |
A |
25.78 |
244180663 |
*0955 |
06/20/2023 |
| NORTHRUP, JOE |
U5-11799 |
A |
33.89 |
044115090 |
*******3754 |
06/20/2023 |
| OFFENBURGER, KATIE |
U5-11802 |
A |
25.78 |
031100649 |
******3382 |
06/20/2023 |
| ORTMAN, CHRIS |
U5-12012 |
A |
25.78 |
041000124 |
******8962 |
06/20/2023 |
| PERSONS, MOLLY |
U5-535 |
A |
26.82 |
044000037 |
*****1273 |
06/20/2023 |
| PEZZOTT, BRITTNEY |
U5-11029 |
A |
45.23 |
044000037 |
*****9392 |
06/20/2023 |
| PHILLIPS, ABIGAIL |
U5-3449 |
A |
26.82 |
041000124 |
********4661 |
06/20/2023 |
| POTTS, CODY |
U5-11131 |
A |
23.01 |
314074269 |
*****7518 |
06/20/2023 |
| POUND, CHRIS |
U5-11885 |
A |
25.78 |
044002161 |
******5975 |
06/20/2023 |
| PRESTON, MATTHEW |
U5-5 |
A |
23.01 |
244171575 |
******9833 |
06/20/2023 |
| PURYEAR, CURTIS |
U5-1515 |
A |
26.82 |
244180663 |
*********1417 |
06/20/2023 |
| PYLE, LOGAN |
U5-11442 |
A |
25.78 |
044105819 |
*****6680 |
06/20/2023 |
| QUEEN, AUSTIN |
U5-75 |
A |
26.82 |
031101279 |
********4479 |
06/20/2023 |
| Quinn, Zachary |
U5-WB997826 |
A |
26.82 |
044115809 |
******6488 |
06/20/2023 |
| RANALLI, NICK |
U5-563 |
A |
26.82 |
044105819 |
*****1148 |
06/20/2023 |
| REMIAS, SHARON |
U5-11505 |
A |
46.40 |
044115809 |
******6090 |
06/20/2023 |
| RICHARDS, GRACE |
U5-3530 |
A |
26.82 |
244180689 |
*4286 |
06/20/2023 |
| RISTAU, NATALIE |
U5-10364 |
A |
26.82 |
044102362 |
***6870 |
06/20/2023 |
| RIVERS, ANTHONY |
U5-10858 |
A |
32.17 |
044000024 |
*******8539 |
06/20/2023 |
| ROBB, CARLY |
U5-WB896711 |
A |
26.82 |
044115090 |
*******3725 |
06/20/2023 |
| ROYSTER, RASHOD |
U5-11514 |
A |
26.82 |
044000024 |
*******5655 |
06/20/2023 |
| SAGER, CORALYN |
U5-3559 |
A |
26.82 |
044101305 |
*********2472 |
06/20/2023 |
| SCHULTZ, ERIN |
U5-11882 |
A |
25.78 |
244180663 |
**7672 |
06/20/2023 |
| SETTLES, CHANCE |
U5-11497 |
A |
25.78 |
044000037 |
*****2645 |
06/20/2023 |
| SHACKLEFORD, DAISHA |
U5-11595 |
A |
25.78 |
044115090 |
*******6158 |
06/20/2023 |
| SHOWMAN, TREVON |
U5-11672 |
A |
25.78 |
044000037 |
*****2067 |
06/20/2023 |
| SMITH, KALIE |
U5-3413 |
A |
26.82 |
244180663 |
**5133 |
06/20/2023 |
| SNELLING, HEATHER |
U5-146 |
A |
26.82 |
044002161 |
******0356 |
06/20/2023 |
| SPRIDGEON, AMY |
U5-10216 |
A |
23.01 |
044000642 |
******2343 |
06/20/2023 |
| STANLEY, MITCHELL |
U5-11747 |
A |
25.78 |
244179027 |
*******9096 |
06/20/2023 |
| STEELY, COURTNEY |
U5-835 |
A |
32.17 |
044106397 |
******3078 |
06/20/2023 |
| STORTS, GAVIN |
U5-135 |
A |
25.78 |
044115090 |
*******1041 |
06/20/2023 |
| STRICKLAND, TYNISHA |
U5-569 |
A |
23.01 |
244077556 |
********5546 |
06/20/2023 |
| SULLIVAN, MARSHELLE |
U5-573 |
A |
26.82 |
044101305 |
*********3354 |
06/20/2023 |
| SUNKLE, LEVI |
U5-11067 |
A |
23.01 |
256074974 |
******0357 |
06/20/2023 |
| SWACKAHMMER, ROCHELLE |
U5-8 |
A |
26.82 |
041000124 |
******0985 |
06/20/2023 |
| SWARTZ, PAUL |
U5-1190 |
A |
48.26 |
044115090 |
*******4445 |
06/20/2023 |
| Stuart, Julien |
U5-WB618557 |
A |
26.82 |
044000037 |
*****5037 |
06/20/2023 |
| TAYLOR, AUSTIN |
U5-1532 |
A |
26.82 |
044000024 |
*******6390 |
06/20/2023 |
| TIPPETT, DYLAN |
U5-3469 |
A |
26.76 |
244171575 |
****8275 |
06/20/2023 |
| TRIMMER, RICHARD |
U5-226 |
A |
26.82 |
244179027 |
**4292 |
06/20/2023 |
| TROWBRIDGE, BRAEDEN |
U5-WB820409 |
A |
26.82 |
044101305 |
***1043 |
06/20/2023 |
| URBAN, ETHAN |
U5-11666 |
A |
26.82 |
244180663 |
*********6304 |
06/20/2023 |
| VAN NESS, GAVIN |
U5-WB815156 |
A |
26.82 |
041215663 |
*********3716 |
06/20/2023 |
| WALKER, DARREL |
U5-372 |
A |
23.01 |
071214579 |
********3278 |
06/20/2023 |
| WALTERS, HANNAH |
U5-11798 |
A |
25.78 |
044000037 |
*****3326 |
06/20/2023 |
| WEST, KATELYN |
U5-10252 |
A |
23.01 |
044101305 |
***9785 |
06/20/2023 |
| WILKINS, NATE |
U5-12006 |
A |
23.01 |
044101305 |
***1354 |
06/20/2023 |
| WILLIAMS, ISABELLA |
U5-11530 |
A |
25.78 |
244180689 |
*********9024 |
06/20/2023 |
| WOLFE, NAUTICA |
U5-11826 |
A |
25.78 |
041215663 |
*********2448 |
06/20/2023 |
| YORK, BRENDA |
U5-1482 |
A |
58.99 |
244180689 |
*********5370 |
06/20/2023 |
| |
Count: 131 |
Total: |
3649.36 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|