Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABDONEY, KERRY V. |
NL-08337 |
2 |
45.00 |
073922856 |
******2474 |
09/18/2013 |
| ALLEN, NATALIE L. |
NL-0003481-01 |
2 |
27.77 |
273972949 |
*****2001 |
09/18/2013 |
| BAILY, ANGIE D. |
NL-07226 |
2 |
48.15 |
073922801 |
*****7614 |
09/18/2013 |
| BAKER, BRAD |
NL-08969 |
2 |
48.15 |
273972871 |
******4006 |
09/18/2013 |
| BECK, CHAD |
NL-6806 |
2 |
31.03 |
273973168 |
*5770 |
09/18/2013 |
| BEIER, JOHNACE |
NL-06212 |
2 |
53.45 |
273976482 |
*******9170 |
09/18/2013 |
| BLUNN HOFFMAN, MELANIE |
NL-08411 |
2 |
26.75 |
073900108 |
****1898 |
09/18/2013 |
| BRISLAWN, LISA |
NL-07183 |
2 |
26.75 |
073922089 |
***5053 |
09/18/2013 |
| BUNTING, JERILYN |
NL-6363 |
2 |
23.01 |
273972949 |
****7008 |
09/18/2013 |
| BURIAN, KERI |
NL-6791 |
2 |
26.75 |
073000545 |
********7207 |
09/18/2013 |
| BURNS, TONY |
NL-08645 |
2 |
31.03 |
273972949 |
*****6000 |
09/18/2013 |
| BUTTERWORTH, JAN C. |
NL-6934 |
2 |
26.75 |
314074269 |
****3698 |
09/18/2013 |
| CAMPBELL, AMBER L. |
NL-06545 |
2 |
27.77 |
073911676 |
***9654 |
09/18/2013 |
| CARDER, CHERYL |
NL-08641 |
2 |
48.15 |
073922801 |
*****2190 |
09/18/2013 |
| CARLSON, MARJORIE |
NL-8042 |
2 |
24.61 |
073000545 |
*****3320 |
09/18/2013 |
| CARROLL, JENNY |
NL-07589 |
2 |
26.70 |
073000545 |
********0695 |
09/18/2013 |
| CARTER, SHERI |
NL-08869 |
2 |
48.15 |
273972949 |
*****3000 |
09/18/2013 |
| CHEVALIER, SHAUNA M. |
NL-06705 |
2 |
37.45 |
273972949 |
****5009 |
09/18/2013 |
| CIZMADIA, ERIKA |
NL-07128 |
2 |
42.80 |
073913755 |
***2255 |
09/18/2013 |
| COOPER, BYRON |
NL-08062 |
2 |
26.75 |
073922018 |
***8849 |
09/18/2013 |
| CORBETT, BENEDICTE |
NL-08673 |
2 |
26.75 |
073000545 |
********0746 |
09/18/2013 |
| DAMAN, JAMIE |
NL-08915 |
2 |
48.15 |
273975548 |
8573 |
09/18/2013 |
| DANIELSON, SARA |
NL-08513 |
2 |
26.75 |
073000228 |
******4107 |
09/18/2013 |
| DAVIS, KRISTY |