Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AIELLO, ANTONIO |
U5-185 |
A |
30.94 |
044000037 |
*****7815 |
11/20/2024 |
| ALDRIDGE, STACEY |
U5-10436 |
A |
52.53 |
244171575 |
******9317 |
11/20/2024 |
| ALLEN, NATASHUA |
U5-11756 |
A |
30.94 |
041000124 |
******5623 |
11/20/2024 |
| ALLYN, SETH |
U5-1257 |
A |
31.97 |
044000037 |
*****2705 |
11/20/2024 |
| ALSPACH, NICK |
U5-3570 |
A |
31.97 |
041000124 |
******1598 |
11/20/2024 |
| ARNOLD, ASHTON |
U5-12179 |
A |
30.94 |
041000124 |
******5548 |
11/20/2024 |
| ATHEY, DARIAN |
U5-11876 |
A |
30.94 |
244180663 |
**1774 |
11/20/2024 |
| BACHMAN, TREVER |
U5-12241 |
A |
41.25 |
044101305 |
*********8175 |
11/20/2024 |
| BALO, LAUREN |
U5-3468 |
A |
30.94 |
244180663 |
*3631 |
11/20/2024 |
| BARBER, AJ |
U5-10971 |
A |
26.61 |
044000037 |
*****3151 |
11/20/2024 |
| BARNES, ANTHONY |
U5-11368 |
A |
36.10 |
044101305 |
*********1955 |
11/20/2024 |
| BESSER, BILLIE |
U5-0001234 |
A |
41.25 |
244180663 |
*********4770 |
11/20/2024 |
| BLUM, HARLEY |
U5-11992 |
A |
30.94 |
044000037 |
*****9239 |
11/20/2024 |
| BREWER, ALEX |
U5-177 |
A |
31.97 |
031101279 |
********8654 |
11/20/2024 |
| BROSEUS, MICHAEL |
U5-10804 |
A |
37.33 |
044101305 |
*********4649 |
11/20/2024 |
| BUTTS, SHAYNA |
U5-12039 |
A |
36.10 |
041000124 |
******0083 |
11/20/2024 |
| Brownlee, Parker |
U5-WB911413 |
A |
31.97 |
044101305 |
*********4398 |
11/20/2024 |
| CARTER, MAKENNA |
U5-11611 |
A |
30.94 |
125000574 |
********1756 |
11/20/2024 |
| CHIDESTER, BROOKE |
U5-12371 |
A |
26.76 |
244180689 |
*********0739 |
11/20/2024 |
| COFFEY, JACOB |
U5-8978978979 |
A |
30.94 |
314074269 |
******1579 |
11/20/2024 |
| COMBS, DEIDRA |
U5-567 |
A |
31.97 |
044211910 |
**1005 |
11/20/2024 |
| COVERT, BIANCA |
U5-12214 |
A |
30.94 |
044115090 |
*******9823 |
11/20/2024 |
| CUNNINGHAM, TYLER |
U5-3484 |
A |
30.94 |
044115090 |
*******5674 |
11/20/2024 |
| DEWITT, JENNY |
U5-11871 |
A |
30.94 |
031101279 |
********1916 |
11/20/2024 |
| DYE, WILLIAM |
U5-3587 |
A |
30.94 |
041000124 |
******4035 |
11/20/2024 |
| EVANS, TAYLOR |
U5-12284 |
A |
30.94 |
314074269 |
******1343 |
11/20/2024 |
| FARMER, PRESTON |
U5-11336 |
A |
30.94 |
031101279 |
********8979 |
11/20/2024 |
| FAY, BRITTNEY |
U5-10471 |
A |
28.16 |
044101305 |
*********2983 |
11/20/2024 |
| FUTRAL, ARRYN |
U5-1540 |
A |
26.61 |
044000037 |
*****1443 |
11/20/2024 |
| GARCIA, AVERY |
U5-12319 |
A |
30.94 |
256074974 |
******1147 |
11/20/2024 |
| GAYHEART, SAM |
U5-3447 |
A |
31.97 |
244171575 |
****0800 |
11/20/2024 |
| GOODMAN, CAITLYN |
U5-1177 |
A |
31.97 |
244180689 |
*7516 |
11/20/2024 |
| GRESHAM JR, CHARLES |
U5-12372 |
A |
30.94 |
044115809 |
******7866 |
11/20/2024 |
| GRUBB, JONATHAN |
U5-12390 |
A |
30.94 |
244077556 |
********9560 |
11/20/2024 |
| HARTRUM, ARON |
U5-1178 |
A |
30.94 |
044101305 |
*********8526 |
11/20/2024 |
| HELMS, GRIFFIN |
U5-11819 |
A |
36.10 |
044101305 |
*********1035 |
11/20/2024 |
| HELT, KYLIE |
U5-12050 |
A |
30.94 |
044115090 |
*******1085 |
11/20/2024 |
| HILL, ANDREW |
U5-3527 |
A |
42.69 |
044101305 |
*********3394 |
11/20/2024 |
| HILL, ANTHONY |
U5-12411 |
A |
30.94 |
031176110 |
*******5440 |
11/20/2024 |
| HOERAUF, KEVIN |
U5-11456 |
A |
30.94 |
244077556 |
***8739 |
11/20/2024 |
| HUMPHRIES, ASHTON |
U5-11982 |
A |
30.94 |
044101305 |
*********3604 |
11/20/2024 |
| HUPP, RON |
U5-27 |
A |
31.90 |
244180689 |
******9310 |
11/20/2024 |
| ILER, JASMINE |
U5-12221 |
A |
30.94 |
091302966 |
********7738 |
11/20/2024 |
| JHORDAN, RESE |
U5-10947 |
A |
28.16 |
044000037 |
*****1971 |
11/20/2024 |
| JOHNSON, JEFF |
U5-12101 |
A |
31.90 |
041000124 |
******6656 |
11/20/2024 |
| KAMINSKY, BRETT |
U5-518 |
A |
28.16 |
044101305 |
***1142 |
11/20/2024 |
| KIDWELL, COURTNEY |
U5-1579 |
A |
28.16 |
044101305 |
*********6827 |
11/20/2024 |
| KIRKENDALL, CAMERON |
U5-544 |
A |
28.16 |
044000037 |
*****3606 |
11/20/2024 |
| KIRKPATRICK, TROY |
U5-12053 |
A |
28.85 |
044101305 |
*********4213 |
11/20/2024 |
| KOEHLER, ELLIE |
U5-12429 |
A |
36.10 |
044115090 |
*******9099 |
11/20/2024 |
| LANGSDORF, WHITNEY |
U5-12434 |
A |
30.94 |
041000124 |
******1786 |
11/20/2024 |
| LINES, CHAD |
U5-12236 |
A |
51.57 |
044000037 |
*****6973 |
11/20/2024 |
| LOESER, GREGORY |
U5-12206 |
A |
30.94 |
031101279 |
********4080 |
11/20/2024 |
| MANGUS, KOASTEN |
U5-1538 |
A |
31.97 |
044101305 |
*********9195 |
11/20/2024 |
| MAOURI, ANTHONY |
U5-12037 |
A |
51.45 |
044000037 |
*****9497 |
11/20/2024 |
| MARKLEY, MIRANDA |
U5-11935 |
A |
30.94 |
044000037 |
*****6157 |
11/20/2024 |
| MIDDLETON, AMBER |
U5-12336 |
A |
30.94 |
044000024 |
*******2694 |
11/20/2024 |
| MOATES, JEFF |
U5-488 |
A |
30.94 |
244180663 |
*********1367 |
11/20/2024 |
| MOHLER, JON |
U5-10889 |
A |
28.16 |
044000037 |
*****9425 |
11/20/2024 |
| MUNCIE, CAROLINE |
U5-12259 |
A |
28.85 |
244171575 |
****8102 |
11/20/2024 |
| MURPHY, SARAH |
U5-1565 |
A |
31.97 |
244180689 |
*9737 |
11/20/2024 |
| NANCE, DRAKE |
U5-3457 |
A |
31.97 |
044101305 |
*********4502 |
11/20/2024 |
| NAUER, SPENCER |
U5-11916 |
A |
30.94 |
044101305 |
*********1037 |
11/20/2024 |
| NEILL, NICOLLE |
U5-599 |
A |
31.97 |
044108078 |
*****2833 |
11/20/2024 |
| NELSON, RUSSELL |
U5-11007 |
A |
41.25 |
044115090 |
*******9596 |
11/20/2024 |
| NETHERS, MCKINZI |
U5-12293 |
A |
30.94 |
244179027 |
******7097 |
11/20/2024 |
| OFFENBURGER, KATIE |
U5-11802 |
A |
30.94 |
031100649 |
******3382 |
11/20/2024 |
| ONEILL, CANDI |
U5-12059 |
A |
36.10 |
044101305 |
*********0848 |
11/20/2024 |
| PALMER, CODY |
U5-12266 |
A |
30.94 |
044000037 |
*****4650 |
11/20/2024 |
| PEACH, CASEY |
U5-12428 |
A |
30.94 |
021000021 |
*****0087 |
11/20/2024 |
| PEZZOTT, BRITTNEY |
U5-11029 |
A |
50.38 |
044000037 |
*****9392 |
11/20/2024 |
| PFOST, MAKAYLA |
U5-12211 |
A |
30.94 |
044000037 |
*****8187 |
11/20/2024 |
| POTTS, CODY |
U5-11131 |
A |
28.16 |
314074269 |
*****7518 |
11/20/2024 |
| RANALLI, NICK |
U5-563 |
A |
31.97 |
044105819 |
*****1148 |
11/20/2024 |
| REMIAS, SHARON |
U5-60001 |
A |
61.87 |
044115809 |
******6090 |
11/20/2024 |
| RHODA, CHEROKEE |
U5-12003 |
A |
30.94 |
082907273 |
******2416 |
11/20/2024 |
| ROBB, CARLY |
U5-WB896711 |
A |
31.97 |
044115090 |
*******3725 |
11/20/2024 |
| ROYSTER, RASHOD |
U5-11514 |
A |
31.97 |
044000024 |
*******5655 |
11/20/2024 |
| SAGER, CORALYN |
U5-3559 |
A |
31.97 |
044101305 |
*********2472 |
11/20/2024 |
| SANFORD, LANDON |
U5-12044 |
A |
30.94 |
044000037 |
*****3960 |
11/20/2024 |
| SCHWIER, EMILIO |
U5-12158 |
A |
30.94 |
074000010 |
*****1172 |
11/20/2024 |
| SEAVER, MORGAN |
U5-12342 |
A |
30.94 |
044101305 |
*********7460 |
11/20/2024 |
| SETTLES, CHANCE |
U5-11497 |
A |
30.94 |
044000037 |
*****2645 |
11/20/2024 |
| SHACKLEFORD, DAISHA |
U5-11595 |
A |
30.94 |
044115090 |
*******6158 |
11/20/2024 |
| SMITH, KALIE |
U5-3413 |
A |
31.97 |
244180663 |
**5133 |
11/20/2024 |
| SPRIDGEON, AMY |
U5-10216 |
A |
28.16 |
044000642 |
******2343 |
11/20/2024 |
| STALTER, MADALYN |
U5-12427 |
A |
36.10 |
042000013 |
********2170 |
11/20/2024 |
| STANLEY, MITCHELL |
U5-11747 |
A |
30.94 |
244179027 |
*******9096 |
11/20/2024 |
| STONEBURNER, DUSTIN |
U5-12227 |
A |
30.94 |
044115090 |
*******4802 |
11/20/2024 |
| STOUGH, COLBY |
U5-14004 |
A |
30.94 |
244180663 |
**9321 |
11/20/2024 |
| SULLIVAN, MARSHELLE |
U5-573 |
A |
31.97 |
044101305 |
*********3354 |
11/20/2024 |
| SUNKLE, LEVI |
U5-11067 |
A |
28.16 |
256074974 |
******0357 |
11/20/2024 |
| THOMPSON, DAKOTA |
U5-12188 |
A |
30.94 |
044101305 |
*********8441 |
11/20/2024 |
| TIPPETT, DYLAN |
U5-3469 |
A |
31.90 |
244171575 |
****8275 |
11/20/2024 |
| TROWBRIDGE, BRAEDEN |
U5-WB820409 |
A |
36.10 |
044101305 |
***1043 |
11/20/2024 |
| VAN NESS, GAVIN |
U5-WB815156 |
A |
31.97 |
041215663 |
*********3716 |
11/20/2024 |
| WALKER, TIMOTHY |
U5-12356 |
A |
30.94 |
044101305 |
*********4758 |
11/20/2024 |
| WEST, KATELYN |
U5-10252 |
A |
28.16 |
044101305 |
***9785 |
11/20/2024 |
| WILKINS, NATE |
U5-12006 |
A |
28.16 |
044101305 |
***1354 |
11/20/2024 |
| WILLEY, ZACK |
U5-141 |
A |
31.97 |
041000124 |
******5918 |
11/20/2024 |
| WILLIAMS, ISABELLA |
U5-11530 |
A |
41.25 |
244180689 |
*********9024 |
11/20/2024 |
| WOLFE, NAUTICA |
U5-11826 |
A |
30.94 |
041215663 |
*********2448 |
11/20/2024 |
| WOOLEVER, JUSTIN |
U5-140010 |
A |
30.94 |
244077556 |
********0045 |
11/20/2024 |
| YORK, BRENDA |
U5-1482 |
A |
64.14 |
244180689 |
*********5370 |
11/20/2024 |
| |
Count: 104 |
Total: |
3434.41 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|