Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGAFONOV, ALEX |
BF-BW103423 |
6 |
42.39 |
325070760 |
*****0339 |
11/14/2014 |
| AGOURIDIS, ELEFTHERIOS |
BF-BW103335 |
6 |
42.39 |
125000024 |
****5126 |
11/14/2014 |
| ARRINGTON, KYLANI |
BF-BW106047 |
6 |
42.39 |
325070760 |
******7354 |
11/14/2014 |
| AZORA-MARK, CARLOS |
BF-BW103368 |
6 |
42.39 |
325180155 |
**********2209 |
11/14/2014 |
| BARBIN, VLADIMIR |
BF-BW103238 |
6 |
42.39 |
125008547 |
******1689 |
11/14/2014 |
| BARMORE, PRESLEY |
BF-BW103169 |
6 |
42.39 |
125008547 |
******4775 |
11/14/2014 |
| BONK, MAYA |
BF-BW104930 |
6 |
42.39 |
325070980 |
******2619 |
11/14/2014 |
| BORELLA, REBECCA |
BF-BW103287 |
6 |
42.39 |
256074974 |
******0227 |
11/14/2014 |
| BRICKEY, ERICA |
BF-BW104823 |
6 |
15.23 |
125008547 |
******4523 |
11/14/2014 |
| BUTLER, LILLY |
BF-BW103398 |
6 |
42.39 |
324170085 |
******2327 |
11/14/2014 |
| BUTLER, MICHAEL |
BF-BW103419 |
6 |
42.39 |
324170085 |
******2327 |
11/14/2014 |
| CARNEY, ANN |
BF-BW103167 |
6 |
42.39 |
325180113 |
**2789 |
11/14/2014 |
| CASTRO, VANESSA |
BF-BW104849 |
6 |
42.39 |
325180113 |
**0487 |
11/14/2014 |
| COSTON, RYAN |
BF-BW103385 |
6 |
42.39 |
325180524 |
********0009 |
11/14/2014 |
| CROMPTON, REBECCA |
BF-BW107402 |
6 |
42.39 |
325070760 |
*****3212 |
11/14/2014 |
| CURRAN-TILESTON, ERIN |
BF-BW103183 |
6 |
42.39 |
325272063 |
*******1967 |
11/14/2014 |
| DAVIS, DANIELLE |
BF-BW104975 |
6 |
42.39 |
325180113 |
****47S8 |
11/14/2014 |
| DEWEY, STEVEN |
BF-BW102799 |
6 |
42.39 |
125008547 |
******2319 |
11/14/2014 |
| FISCHER, KELLY |
BF-BW103146 |
6 |
42.39 |
125008547 |
******1016 |
11/14/2014 |
| FLYNN, DANIEL |
BF-BW103281 |
6 |
42.39 |
325070760 |
******5759 |
11/14/2014 |
| GARCIA, NATALIE |
BF-BW106083 |
6 |
42.39 |
325070760 |
*****7585 |
11/14/2014 |
| GREEN, KEITH |
BF-BW104900 |
6 |
42.39 |
125000105 |
********2524 |
11/14/2014 |
| GREENE, NATALIE |
BF-BW106018 |
6 |
42.39 |
071000013 |
*****2129 |
11/14/2014 |
| HANLINE, CHRIS |
BF-BW103306 |
6 |
42.39 |
031101114 |
******6042 |
11/14/2014 |
| HARBER, BRANDON |
BF-BW103151 |
6 |
42.39 |
325180113 |
*******6965 |
11/14/2014 |
| HAWLEY, HARMONY |
BF-BW103158 |
6 |
42.39 |
125008547 |
******7085 |
11/14/2014 |
| HILGERT, MICHAEL |
BF-BW103179 |
6 |
42.39 |
325180113 |
*******4520 |
11/14/2014 |
| HILLAIRE-LUMBER, BRADEN |
BF-BW104950 |
6 |
42.39 |
325180113 |
*******9069 |
11/14/2014 |
| HOLLCROFT, MADISON |
BF-BW104956 |
6 |
42.39 |
325180113 |
*******4990 |
11/14/2014 |
| HUGHES, SACHEVERELL |
BF-BW106118 |
6 |
42.39 |
325070760 |
*****0895 |
11/14/2014 |
| HUSTEAD, PHILIP |
BF-BW104905 |
6 |
42.39 |
325180155 |
**********0915 |
11/14/2014 |
| KEPPIE, CHRISTINA |
BF-BW103193 |
6 |
42.39 |
125000024 |
****1166 |
11/14/2014 |
| KINDLUND, KATHERINE |
BF-BW106091 |
6 |
42.39 |
325180113 |
*******8080 |
11/14/2014 |
| KINGOO, DANIEL |
BF-BW106007 |
6 |
42.39 |
125000024 |
********9029 |
11/14/2014 |
| KIRKPATRICK, JESSICA LOU |
BF-BW103370 |
6 |
42.39 |
125000024 |
********6988 |
11/14/2014 |
| KLASSEN, SEAN |
BF-BW104884 |
6 |
42.39 |
091502973 |
***2855 |
11/14/2014 |
| KRAULAND, BENTLI |
BF-BW103171 |
6 |
42.39 |
325180113 |
*******6262 |
11/14/2014 |
| LARSON, ARIEL |
BF-BW104973 |
6 |
42.39 |
043000096 |
******4003 |
11/14/2014 |
| LINDSEY, MARGO |
BF-BW102944 |
6 |
42.39 |
125008547 |
******9742 |
11/14/2014 |
| MADDUX, JORDAN |
BF-BW103206 |
6 |
42.39 |
325180113 |
*****3522 |
11/14/2014 |
| MARANTETTE, JAMES |
BF-BW106015 |
6 |
42.39 |
325070760 |
******9248 |
11/14/2014 |
| NGUYEN, RANDY |
BF-BW103386 |
6 |
42.39 |
325180113 |
*******2888 |
11/14/2014 |
| OSWALD, LAUREN |
BF-BW103149 |
6 |
42.39 |
325070760 |
*****6397 |
11/14/2014 |
| PENNEY, MEGAN |
BF-BW106010 |
6 |
42.39 |
125008547 |
******6262 |
11/14/2014 |
| PHAIR, NICOLE |
BF-BW103369 |
6 |
42.39 |
325180184 |
****6453 |
11/14/2014 |
| RAYMOND, TIMOTHY |
BF-BW103410 |
6 |
42.39 |
125000024 |
********3859 |
11/14/2014 |
| REED, SILVIA |
BF-BW106059 |
6 |
42.39 |
082000073 |
********2887 |
11/14/2014 |
| REYNOLDS, JENNIFER |
BF-BW106117 |
6 |
42.39 |
325180113 |
*******0589 |
11/14/2014 |
| SMITH, ANN |
BF-BW103223 |
6 |
42.39 |
122105278 |
******7349 |
11/14/2014 |
| SOBJACK, DESIREE |
BF-BW103196 |
6 |
42.39 |
125104425 |
******5737 |
11/14/2014 |
| SORENSEN, APRIL |
BF-BW103136 |
6 |
42.39 |
325180113 |
**1444 |
11/14/2014 |
| SORENSEN, BRANT |
BF-BW104943 |
6 |
42.39 |
325180155 |
**********6103 |
11/14/2014 |
| STEWART, NICOLLE |
BF-BW106053 |
6 |
42.39 |
125104425 |
******8593 |
11/14/2014 |
| STOREY, DARIA |
BF-BW103153 |
6 |
42.39 |
325070760 |
******1119 |
11/14/2014 |
| STUTSMAN, JENNIFER |
BF-BW104936 |
6 |
42.39 |
125000024 |
********3109 |
11/14/2014 |
| THOMPSON, CRYSTAL |
BF-BW106037 |
6 |
42.39 |
125000105 |
********4616 |
11/14/2014 |
| TOMPKINS, JOSHUA |
BF-BW104827 |
6 |
15.23 |
125008547 |
******4523 |
11/14/2014 |
| TREADWAY, JOSEPH |
BF-BW103414 |
6 |
42.39 |
125000024 |
********6988 |
11/14/2014 |
| VAZQUEZ, DEBI |
BF-BW103395 |
6 |
42.39 |
325180113 |
**0644 |
11/14/2014 |
| VOORHEES, CAITLIN |
BF-BW104887 |
6 |
42.39 |
011000138 |
********1434 |
11/14/2014 |
| WEIDER, BRE |
BF-BW106014 |
6 |
100.85 |
314074269 |
*****4536 |
11/14/2014 |
| WILLIAMS, LINDSAY |
BF-BW103371 |
6 |
42.39 |
325180113 |
*******4792 |
11/14/2014 |
| WYMOND, WILLIAM |
BF-BW103137 |
6 |
42.39 |
325180113 |
*******1987 |
11/14/2014 |
| |
Count: 63 |
Total: |
2674.71 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|