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 |
04/15/2025 |
| ALDRIDGE, STACEY |
U5-10436 |
A |
52.53 |
244171575 |
******9317 |
04/15/2025 |
| ALLEN, NATASHUA |
U5-11756 |
A |
30.94 |
041000124 |
******5623 |
04/15/2025 |
| ALLYN, SETH |
U5-1257 |
A |
31.97 |
044000037 |
*****2705 |
04/15/2025 |
| ALSPACH, NICK |
U5-3570 |
A |
31.97 |
041000124 |
******1598 |
04/15/2025 |
| ARNOLD, ASHTON |
U5-12179 |
A |
30.94 |
041000124 |
******5548 |
04/15/2025 |
| ATHEY, DARIAN |
U5-11876 |
A |
30.94 |
244180663 |
**1774 |
04/15/2025 |
| BACHMAN, TREVER |
U5-12241 |
A |
41.25 |
044101305 |
*********8175 |
04/15/2025 |
| BALO, LAUREN |
U5-3468 |
A |
30.94 |
244180663 |
*3631 |
04/15/2025 |
| BARBER, AJ |
U5-10971 |
A |
26.61 |
044000037 |
*****3151 |
04/15/2025 |
| BARNES, ANTHONY |
U5-11368 |
A |
36.10 |
044101305 |
*********1955 |
04/15/2025 |
| BESSER, BILLIE |
U5-0001234 |
A |
41.25 |
244180663 |
*********4770 |
04/15/2025 |
| BREWER, ALEX |
U5-177 |
A |
31.97 |
031101279 |
********8654 |
04/15/2025 |
| BROSEUS, MICHAEL |
U5-10804 |
A |
37.33 |
044101305 |
*********4649 |
04/15/2025 |
| BUTTS, SHAYNA |
U5-12039 |
A |
36.10 |
041000124 |
******0083 |
04/15/2025 |
| Brownlee, Parker |
U5-WB911413 |
A |
31.97 |
044101305 |
*********4398 |
04/15/2025 |
| CHIDESTER, BROOKE |
U5-12371 |
A |
26.76 |
244180689 |
*********0739 |
04/15/2025 |
| COMBS, DEIDRA |
U5-567 |
A |
31.97 |
044211910 |
**1005 |
04/15/2025 |
| COVERT, BIANCA |
U5-12214 |
A |
30.94 |
044115090 |
*******9823 |
04/15/2025 |
| DEWITT, JENNY |
U5-11871 |
A |
30.94 |
031101279 |
********1916 |
04/15/2025 |
| DYE, WILLIAM |
U5-3587 |
A |
30.94 |
041000124 |
******4035 |
04/15/2025 |
| EVANS, TAYLOR |
U5-12284 |
A |
30.94 |
314074269 |
******1343 |
04/15/2025 |
| FARMER, PRESTON |
U5-11336 |
A |
30.94 |
031101279 |
********8979 |
04/15/2025 |
| FELUMLEE, SYDNIE |
U5-230001 |
A |
30.94 |
044101305 |
*********2700 |
04/15/2025 |
| FULLER, JOSH |
U5-12534 |
A |
30.94 |
044000037 |
*****2744 |
04/15/2025 |
| FUTRAL, ARRYN |
U5-1540 |
A |
26.61 |
044000037 |
*****1443 |
04/15/2025 |
| GARDNER, HEATHER |
U5-12470 |
A |
30.94 |
044115090 |
*******9737 |
04/15/2025 |
| GAYHEART, SAM |
U5-3447 |
A |
31.97 |
244171575 |
****0800 |
04/15/2025 |
| GOODMAN, CAITLYN |
U5-1177 |
A |
31.97 |
244180689 |
*7516 |
04/15/2025 |
| GRUBB, JONATHAN |
U5-12390 |
A |
30.94 |
244077556 |
********9560 |
04/15/2025 |
| HAMILTON, GRACI |
U5-12453 |
A |
30.94 |
044115090 |
*******7543 |
04/15/2025 |
| HARTRUM, ARON |
U5-1178 |
A |
30.94 |
044101305 |
*********8526 |
04/15/2025 |
| HILL, ANDREW |
U5-3527 |
A |
42.69 |
044101305 |
*********3394 |
04/15/2025 |
| HILL, ANTHONY |
U5-12411 |
A |
30.94 |
031176110 |
*******5440 |
04/15/2025 |
| HOLLOWAY, BRITTANY |
U5-12441 |
A |
30.94 |
044000024 |
*******9352 |
04/15/2025 |
| HUPP, RON |
U5-27 |
A |
31.90 |
244180689 |
******9310 |
04/15/2025 |
| ILER, JASMINE |
U5-12221 |
A |
30.94 |
091302966 |
********7738 |
04/15/2025 |
| JHORDAN, RESE |
U5-10947 |
A |
28.16 |
044000037 |
*****1971 |
04/15/2025 |
| JOHNSON, JEFF |
U5-12101 |
A |
31.90 |
041000124 |
******6656 |
04/15/2025 |
| KAMINSKY, BRETT |
U5-518 |
A |
28.16 |
044101305 |
***1142 |
04/15/2025 |
| KIDWELL, COURTNEY |
U5-1579 |
A |
28.16 |
044101305 |
*********6827 |
04/15/2025 |
| KIRKENDALL, CAMERON |
U5-544 |
A |
28.16 |
044000037 |
*****3606 |
04/15/2025 |
| KIRKPATRICK, TROY |
U5-12053 |
A |
28.85 |
044101305 |
*********4213 |
04/15/2025 |
| KOEHLER, ELLIE |
U5-12429 |
A |
36.10 |
044115090 |
*******9099 |
04/15/2025 |
| LANGSDORF, WHITNEY |
U5-12434 |
A |
30.94 |
041000124 |
******1786 |
04/15/2025 |
| LINES, CHAD |
U5-12236 |
A |
41.25 |
044000037 |
*****6973 |
04/15/2025 |
| LOESER, GREGORY |
U5-12206 |
A |
30.94 |
031101279 |
********4080 |
04/15/2025 |
| LOUGHMAN, CHASE |
U5-12538 |
A |
30.94 |
044101305 |
***8450 |
04/15/2025 |
| MANGUS, KOASTEN |
U5-1538 |
A |
31.97 |
044101305 |
*********9195 |
04/15/2025 |
| MAOURI, ANTHONY |
U5-12037 |
A |
51.45 |
044000037 |
*****9497 |
04/15/2025 |
| MARKLEY, MIRANDA |
U5-11935 |
A |
30.94 |
044000037 |
*****6157 |
04/15/2025 |
| MIDDLETON, AMBER |
U5-12336 |
A |
30.94 |
044000024 |
*******2694 |
04/15/2025 |
| MOATES, JEFF |
U5-488 |
A |
30.94 |
244180663 |
*********1367 |
04/15/2025 |
| MOSSER, JOE |
U5-12087 |
A |
30.94 |
044101305 |
***7139 |
04/15/2025 |
| MOYER, ASHTEN |
U5-12556 |
A |
30.94 |
044210403 |
************0369 |
04/15/2025 |
| MUNCIE, CAROLINE |
U5-12259 |
A |
28.85 |
244171575 |
****8102 |
04/15/2025 |
| MURPHY, SARAH |
U5-1565 |
A |
31.97 |
244180689 |
*9737 |
04/15/2025 |
| NANCE, DRAKE |
U5-3457 |
A |
31.97 |
044101305 |
*********4502 |
04/15/2025 |
| NAUER, SPENCER |
U5-11916 |
A |
30.94 |
044101305 |
*********1037 |
04/15/2025 |
| NELSON, RUSSELL |
U5-11007 |
A |
41.25 |
044115090 |
*******9596 |
04/15/2025 |
| NETHERS, MCKINZI |
U5-12293 |
A |
30.94 |
244179027 |
******7097 |
04/15/2025 |
| NEWLON, JASON |
U5-00002 |
A |
30.94 |
041000124 |
******9013 |
04/15/2025 |
| OFFENBURGER, KATIE |
U5-11802 |
A |
30.94 |
031100649 |
******3382 |
04/15/2025 |
| ONEILL, CANDI |
U5-12059 |
A |
36.10 |
044101305 |
*********0848 |
04/15/2025 |
| PFOST, MAKAYLA |
U5-12211 |
A |
30.94 |
044000037 |
*****8187 |
04/15/2025 |
| POTTS, CODY |
U5-11131 |
A |
28.16 |
314074269 |
*****7518 |
04/15/2025 |
| RANALLI, NICK |
U5-563 |
A |
31.97 |
044105819 |
*****1148 |
04/15/2025 |
| REMIAS, SHARON |
U5-60001 |
A |
61.87 |
044115809 |
******6090 |
04/15/2025 |
| RHODA, CHEROKEE |
U5-12003 |
A |
30.94 |
082907273 |
******2416 |
04/15/2025 |
| ROBB, CARLY |
U5-WB896711 |
A |
31.97 |
044115090 |
*******3725 |
04/15/2025 |
| ROYSTER, RASHOD |
U5-11514 |
A |
31.97 |
044000024 |
*******5655 |
04/15/2025 |
| SAGER, CORALYN |
U5-3559 |
A |
31.97 |
044101305 |
*********2472 |
04/15/2025 |
| SANFORD, LANDON |
U5-12044 |
A |
30.94 |
044000037 |
*****3960 |
04/15/2025 |
| SAYERS, AVIN |
U5-12460 |
A |
30.94 |
044101305 |
*********8828 |
04/15/2025 |
| SETTLES, CHANCE |
U5-11497 |
A |
30.94 |
044000037 |
*****2645 |
04/15/2025 |
| SHACKLEFORD, DAISHA |
U5-11595 |
A |
30.94 |
044115090 |
*******6158 |
04/15/2025 |
| SMITH, KALIE |
U5-3413 |
A |
31.97 |
244180663 |
**5133 |
04/15/2025 |
| SPRIDGEON, AMY |
U5-10216 |
A |
28.16 |
044000642 |
******2343 |
04/15/2025 |
| STANLEY, MITCHELL |
U5-11747 |
A |
30.94 |
244179027 |
*******9096 |
04/15/2025 |
| STONEBURNER, DUSTIN |
U5-12227 |
A |
30.94 |
044115090 |
*******4802 |
04/15/2025 |
| STOUGH, COLBY |
U5-14004 |
A |
30.94 |
244180663 |
**9321 |
04/15/2025 |
| SULLIVAN, MARSHELLE |
U5-573 |
A |
31.97 |
044101305 |
*********3354 |
04/15/2025 |
| SUNKLE, LEVI |
U5-11067 |
A |
28.16 |
256074974 |
******0357 |
04/15/2025 |
| THOMPSON, DAKOTA |
U5-12188 |
A |
30.94 |
044101305 |
*********8441 |
04/15/2025 |
| TIPPETT, DYLAN |
U5-3469 |
A |
31.90 |
244171575 |
****8275 |
04/15/2025 |
| TROWBRIDGE, BRAEDEN |
U5-12452 |
A |
36.10 |
044101305 |
***1043 |
04/15/2025 |
| VAN NESS, GAVIN |
U5-WB815156 |
A |
31.97 |
041215663 |
*********3716 |
04/15/2025 |
| VANBALEN, KAIA |
U5-12448 |
A |
30.94 |
044115090 |
*******4172 |
04/15/2025 |
| VANSICKLE, BRANDON |
U5-12520 |
A |
30.94 |
044000024 |
*******3546 |
04/15/2025 |
| VELASCO, SARAH |
U5-12465 |
A |
30.94 |
044000037 |
************9822 |
04/15/2025 |
| WEST, BRENDON |
U5-12513 |
A |
30.94 |
044101305 |
*********2526 |
04/15/2025 |
| WEST, KATELYN |
U5-10252 |
A |
28.16 |
044101305 |
***9785 |
04/15/2025 |
| WILLEY, ZACK |
U5-141 |
A |
31.97 |
041000124 |
******5918 |
04/15/2025 |
| WOLFE, NAUTICA |
U5-11826 |
A |
30.94 |
041215663 |
*********2448 |
04/15/2025 |
| WOOLEVER, JUSTIN |
U5-140010 |
A |
30.94 |
244077556 |
********0045 |
04/15/2025 |
| YORK, BRENDA |
U5-1482 |
A |
51.57 |
244180689 |
*********5370 |
04/15/2025 |
| strickler, ethan |
U5-WB437679 |
A |
30.94 |
103100195 |
********1356 |
04/15/2025 |
| |
Count: 97 |
Total: |
3162.18 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|