Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUIRRE, ALEXANDER |
BF-BW103292 |
6 |
42.39 |
125008547 |
******9437 |
10/11/2014 |
| ARELLANES III, ALBERT |
BF-BW104829 |
6 |
42.39 |
325180113 |
*******5686 |
10/11/2014 |
| ARELLANES, JANET |
BF-BW104845 |
6 |
42.39 |
325180113 |
*******5686 |
10/11/2014 |
| ASELTINE, EVAN |
BF-BW103358 |
6 |
42.39 |
125008547 |
******7333 |
10/11/2014 |
| BAICH, RYAN |
BF-BW104979 |
6 |
74.12 |
325181028 |
***7802 |
10/11/2014 |
| BANNISTER, NICOLE |
BF-BW104920 |
6 |
42.39 |
325180113 |
*******3131 |
10/11/2014 |
| BIRD, EMMA |
BF-BW104819 |
6 |
42.39 |
125008547 |
******0580 |
10/11/2014 |
| BOUREY, DANIELLE |
BF-BW104758 |
6 |
42.39 |
325180113 |
*******8601 |
10/11/2014 |
| BOWLIN, CHRIS |
BF-BW103397 |
6 |
42.39 |
125000024 |
****4089 |
10/11/2014 |
| BRACKENHOFER, ELISA |
BF-BW104793 |
6 |
42.39 |
325180113 |
*******6434 |
10/11/2014 |
| BRADLEY, DAVID |
BF-BW103299 |
6 |
42.39 |
125000024 |
****1296 |
10/11/2014 |
| BRADLEY, JOSH |
BF-BW104777 |
6 |
42.39 |
325180113 |
*******7988 |
10/11/2014 |
| BRODSKY, MILO |
BF-BW103311 |
6 |
42.39 |
325180113 |
*******9581 |
10/11/2014 |
| BUATTE, BENJAMIN |
BF-BW103105 |
6 |
42.39 |
125000024 |
********7673 |
10/11/2014 |
| BURGOON, JERAMIE |
BF-BW104870 |
6 |
42.39 |
125104425 |
******0333 |
10/11/2014 |
| BURKE, MARK |
BF-BW104666 |
6 |
42.39 |
125000105 |
********4941 |
10/11/2014 |
| BUTENSCHOEN, KAYLIE |
BF-BW104610 |
6 |
42.39 |
325180113 |
*****5146 |
10/11/2014 |
| CAMPBELL, PATRICK |
BF-BW104614 |
6 |
42.39 |
325180113 |
**9638 |
10/11/2014 |
| CASERIA, LEE-ANN |
BF-BW104787 |
6 |
42.39 |
325180155 |
**********8202 |
10/11/2014 |
| CHARLTON, COLTON |
BF-BW104619 |
6 |
42.39 |
325181028 |
***2800 |
10/11/2014 |
| COHEN, ZOE |
BF-BW103080 |
6 |
42.39 |
325180113 |
*******1980 |
10/11/2014 |
| CONKLIN-LILJEQU, LEIF |
BF-BW103086 |
6 |
42.39 |
125000105 |
********2211 |
10/11/2014 |
| COTONER, JENNIFER |
BF-BW104669 |
6 |
84.12 |
325180113 |
**5452 |
10/11/2014 |
| CRUZ, WHITNEY |
BF-BW104715 |
6 |
42.39 |
325180113 |
*******5484 |
10/11/2014 |
| CUNNINGHAM, WREN |
BF-BW104861 |
6 |
42.39 |
325180113 |
*****2862 |
10/11/2014 |
| CURTIS, REBECCA |
BF-9559 |
6 |
42.39 |
325180184 |
********9008 |
10/11/2014 |
| DAVIS, ELIZABETH |
BF-BW104675 |
6 |
42.39 |
325180113 |
*******9285 |
10/11/2014 |
| DAVIS, MARIAH |
BF-BW104971 |
6 |
42.39 |
325180113 |
*****6654 |
10/11/2014 |
| DEAN, KENDAL |
BF-BW104674 |
6 |
42.39 |
325182700 |
******1253 |
10/11/2014 |
| DEVITO, LAUREL |
BF-BW104915 |
6 |
42.39 |
125000024 |
****9243 |
10/11/2014 |
| DHALIWAL, RYAN |
BF-BW102709 |
6 |
42.39 |
125000024 |
********7497 |
10/11/2014 |
| DIGREGORIO, KARA |
BF-BW104780 |
6 |
42.39 |
125000105 |
********9498 |
10/11/2014 |
| DOUANGPHACHANH, JESSICA |
BF-BW104759 |
6 |
42.39 |
325070760 |
*****7161 |
10/11/2014 |
| DOUCETTE, BEN |
BF-BW103290 |
6 |
42.39 |
325180113 |
*******4280 |
10/11/2014 |
| DREVITCH, DANIEL |
BF-BW104830 |
6 |
42.39 |
325070760 |
*****8206 |
10/11/2014 |
| ELLWYNN, SKYLER |
BF-BW104914 |
6 |
42.39 |
123103729 |
********4193 |
10/11/2014 |
| FRONTCZAK, LUKE |
BF-BW105021 |
6 |
42.39 |
091000022 |
********3235 |
10/11/2014 |
| GABRIEL, LES |
BF-BW103083 |
6 |
42.39 |
325180113 |
*******7463 |
10/11/2014 |
| GAMBLE, DANIEL |
BF-BW102660 |
6 |
42.39 |
325180113 |
*******6090 |
10/11/2014 |
| GEORGE, SONORA |
BF-BW104868 |
6 |
42.39 |
125000024 |
********8876 |
10/11/2014 |
| GIBBONS, CATALINA |
BF-BW102979 |
6 |
42.39 |
325070760 |
******7201 |
10/11/2014 |
| GLASBY, HEATHER |
BF-BW103289 |
6 |
42.39 |
122000247 |
******8624 |
10/11/2014 |
| HAGEN, LUKE |
BF-BW104878 |
6 |
42.39 |
072401048 |
********0341 |
10/11/2014 |
| HAHNEL, BRANDON |
BF-BW104911 |
6 |
42.39 |
325180113 |
*******9449 |
10/11/2014 |
| HALL, TONY |
BF-BW104618 |
6 |
42.39 |
125000024 |
****3396 |
10/11/2014 |
| HARGLEROAD, EMILY |
BF-BW104891 |
6 |
42.39 |
325180113 |
*******7431 |
10/11/2014 |
| HAYNIE, JORDAN |
BF-BW102657 |
6 |
42.39 |
325180113 |
*****1800 |
10/11/2014 |
| HEDRICK, KELLY |
BF-BW104919 |
6 |
42.39 |
325180113 |
**7790 |
10/11/2014 |
| HOOPER, VANESSA |
BF-BW106675 |
6 |
42.39 |
125000574 |
********6700 |
10/11/2014 |
| JOHNSON, ANGELA |
BF-BW104860 |
6 |
42.39 |
064003768 |
*********3936 |
10/11/2014 |
| KELLY, DENISE |
BF-BW104813 |
6 |
42.39 |
325180113 |
**3185 |
10/11/2014 |
| KINDLUND, KEVIN |
BF-BW104765 |
6 |
42.39 |
325180113 |
*******8080 |
10/11/2014 |
| KINDLUND, ROBYN |
BF-BW104615 |
6 |
42.39 |
325180113 |
*******8080 |
10/11/2014 |
| KLOKE, NEAL |
BF-BW104982 |
6 |
42.39 |
125105631 |
******9952 |
10/11/2014 |
| KRUMM, HANNAH |
BF-BW103283 |
6 |
42.39 |
125000105 |
********2792 |
10/11/2014 |
| LARIOS, EVA |
BF-BW104864 |
6 |
42.39 |
125105631 |
******2151 |
10/11/2014 |
| LATHAM, MONICA |
BF-BW103304 |
6 |
42.39 |
125000024 |
********3189 |
10/11/2014 |
| LEE-SLUYS, IRENE |
BF-BW104856 |
6 |
42.39 |
125104425 |
******4138 |
10/11/2014 |
| LILLARD-NELSON, TAYLOR |
BF-BW102666 |
6 |
42.39 |
325070760 |
*****8924 |
10/11/2014 |
| LIPSON, ERIC |
BF-BW104448 |
6 |
42.39 |
325180113 |
**0899 |
10/11/2014 |
| LOCKWOOD, VICTORIA |
BF-BW104791 |
6 |
42.39 |
256074974 |
******6723 |
10/11/2014 |
| LUCKEY, BILLY |
BF-BW104803 |
6 |
42.39 |
325180113 |
*******6328 |
10/11/2014 |
| LUNDBERG, SUZANNE |
BF-BW103326 |
6 |
42.39 |
325180113 |
*******6090 |
10/11/2014 |
| MASOURAS, SARAH |
BF-BW104961 |
6 |
42.39 |
053000219 |
******4599 |
10/11/2014 |
| MASSEY, AUDRA |
BF-BW104622 |
6 |
42.39 |
107002192 |
******6513 |
10/11/2014 |
| MC CULLOUGH, KELLEN |
BF-BW104790 |
6 |
42.39 |
325180113 |
**5157 |
10/11/2014 |
| MOSER, COLETTE |
BF-BW103075 |
6 |
42.39 |
125104425 |
******7338 |
10/11/2014 |
| NORELL, JONATHAN |
BF-BW104680 |
6 |
42.39 |
325180113 |
*******7485 |
10/11/2014 |
| NORMAN, JESSICA |
BF-BW104946 |
6 |
42.39 |
325180113 |
*******5887 |
10/11/2014 |
| ORNBURN, JASON |
BF-BW104810 |
6 |
42.39 |
125008547 |
******5971 |
10/11/2014 |
| PESCHKA, KRISTIA |
BF-BW104886 |
6 |
42.39 |
325180113 |
*****0341 |
10/11/2014 |
| PINARDI, KATI |
BF-BW104779 |
6 |
42.39 |
125000574 |
********5232 |
10/11/2014 |
| REITER, DYLAN |
BF-BW104650 |
6 |
42.39 |
325180155 |
********7228 |
10/11/2014 |
| REITER, KELLY |
BF-BW104671 |
6 |
42.39 |
325180155 |
**********5503 |
10/11/2014 |
| RICHMOND, MICHELLE |
BF-BW104783 |
6 |
42.39 |
325070760 |
*****0209 |
10/11/2014 |
| RUPP, LELAND |
BF-BW103291 |
6 |
42.39 |
324377516 |
********9352 |
10/11/2014 |
| RUSLING, JENNY |
BF-BW104782 |
6 |
42.39 |
325180113 |
**2382 |
10/11/2014 |
| SANDHU, MANPREET |
BF-BW103320 |
6 |
42.39 |
125000024 |
********5547 |
10/11/2014 |
| SARIEGO, VANESSA |
BF-WEB221481 |
6 |
42.39 |
325081403 |
******9497 |
10/11/2014 |
| SCHEFFER, SHANTEL |
BF-BW104844 |
6 |
42.39 |
325180113 |
*******9981 |
10/11/2014 |
| SCHUSTER, KATRINA |
BF-BW104906 |
6 |
42.39 |
325081403 |
******3299 |
10/11/2014 |
| SHVORAK, VICTOR |
BF-BW103316 |
6 |
42.39 |
121000358 |
********8099 |
10/11/2014 |
| SIGL, SAM |
BF-BW103305 |
6 |
42.39 |
325180155 |
*5193 |
10/11/2014 |
| SILRUS, ALLEN |
BF-BW103096 |
6 |
42.39 |
125108272 |
******3173 |
10/11/2014 |
| STEPHENS, SCOTTI |
BF-BW104889 |
6 |
42.39 |
125108191 |
******0726 |
10/11/2014 |
| STERCK, ELISE |
BF-BW102872 |
6 |
42.39 |
102305098 |
*****3603 |
10/11/2014 |
| TINNEY, MICHAEL |
BF-BW104737 |
6 |
42.39 |
325070760 |
******4300 |
10/11/2014 |
| VAN DE KAMP, MARIKA |
BF-BW103340 |
6 |
42.39 |
325180113 |
**7118 |
10/11/2014 |
| VARELA, CHRISTINA |
BF-BW104799 |
6 |
42.39 |
325181028 |
***6948 |
10/11/2014 |
| WALKER, KATORIO |
BF-BW104754 |
6 |
42.39 |
325070760 |
*****0091 |
10/11/2014 |
| WARNER, JOEY |
BF-BW104789 |
6 |
42.39 |
325180155 |
**********2609 |
10/11/2014 |
| WESTON, ROBERT |
BF-BW104656 |
6 |
42.39 |
125000574 |
********5579 |
10/11/2014 |
| WILLOUGHBY, MICHELLE |
BF-BW104659 |
6 |
42.39 |
325180618 |
**********0100 |
10/11/2014 |
| WITTKOPE, CATHERINE |
BF-BW105005 |
6 |
42.39 |
324170085 |
******3219 |
10/11/2014 |
| WOHLGAMUTH, NATHAN |
BF-BW103078 |
6 |
42.39 |
125105631 |
******5061 |
10/11/2014 |
| ZARAGOZA-ROSAS, TANYA |
BF-BW104909 |
6 |
42.39 |
325070760 |
*****8983 |
10/11/2014 |
| |
Count: 96 |
Total: |
4142.90 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|