Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, THEA |
EA-F108181 |
5 |
32.05 |
091915654 |
******0739 |
01/31/2017 |
| AGNESS, TYLER |
EA-FB002000 |
5 |
32.05 |
031176110 |
*******0881 |
01/31/2017 |
| AGUILAR, CATHERINE |
EA-MN200992 |
5 |
32.05 |
091905295 |
**6881 |
01/31/2017 |
| AHO, LOWRY |
EA-F101608 |
5 |
42.74 |
091916543 |
***1313 |
01/31/2017 |
| AIKEN, LAUN |
EA-F105532 |
5 |
42.74 |
291970033 |
*****0351 |
01/31/2017 |
| AIKEN, MARY |
EA-G00129379 |
5 |
42.74 |
291970033 |
*****0351 |
01/31/2017 |
| AKERS, TINA |
EA-MN201434 |
5 |
32.05 |
091000019 |
******2531 |
01/31/2017 |
| ANDERSON, ANTHONY |
EA-FE000600 |
5 |
32.05 |
291970033 |
*****9216 |
01/31/2017 |
| BANASKI, ANDREW |
EA-FB002194 |
5 |
32.05 |
091000019 |
******9139 |
01/31/2017 |
| BARTO, JORDAN |
EA-F108824 |
5 |
21.36 |
091101455 |
******0961 |
01/31/2017 |
| BAXLEY, BRITTANY |
EA-MN200527 |
5 |
32.05 |
091206541 |
*****3701 |
01/31/2017 |
| BERHOW, DONA |
EA-FB002530 |
5 |
5.34 |
091903831 |
**4536 |
01/31/2017 |
| BESTE, NIKKI |
EA-FE000691 |
5 |
5.34 |
091903446 |
**1585 |
01/31/2017 |
| BLEGEN, CARL |
EA-JEJ1194963 |
5 |
21.36 |
091000022 |
********0044 |
01/31/2017 |
| BOETTCHER, MARTINA |
EA-FB003401 |
5 |
80.14 |
091911302 |
**0122 |
01/31/2017 |
| BOFENKAMP, AMY |
EA-F108472 |
5 |
21.36 |
091000019 |
******4744 |
01/31/2017 |
| BOKUSKY, BRYAN |
EA-F103165 |
5 |
10.75 |
091916543 |
***1455 |
01/31/2017 |
| BONDE, RYAN |
EA-F103897 |
5 |
21.36 |
091000019 |
******8657 |
01/31/2017 |
| BONK, JOY |
EA-FB002937 |
5 |
37.40 |
091915654 |
******0160 |
01/31/2017 |
| BOTTIGER, KATIE |
EA-F101030 |
5 |
42.74 |
091000019 |
******7073 |
01/31/2017 |
| BROBECK, LINDA |
EA-MN201559 |
5 |
32.05 |
091905295 |
**1177 |
01/31/2017 |
| BROWN, MATTHEW |
EA-F101499 |
5 |
21.36 |
091904610 |
***2739 |
01/31/2017 |
| BUTLER, JEFF |
EA-F107997 |
5 |
21.36 |
091000019 |
******7349 |
01/31/2017 |
| BUTLER, MARIE |
EA-F107748 |
5 |
21.36 |
091000019 |
******7349 |
01/31/2017 |
| CARROLLPEZZELLA, AL |
EA-F105635 |
5 |
42.74 |
291075116 |
******3108 |
01/31/2017 |
| COBB, DAYNA |
EA-FE000836 |
5 |
53.55 |
291970033 |
*****9216 |
01/31/2017 |
| CORDES, NANCY |
EA-FB003409 |
5 |
32.05 |
091915654 |
**6881 |
01/31/2017 |
| CUMMINGS, CHRISTOPHER |
EA-MN201334 |
5 |
21.36 |
091000022 |
********2631 |
01/31/2017 |
| DAVID, JUDE |
EA-FB002707 |
5 |
32.05 |
091000019 |
******1772 |
01/31/2017 |
| DELANEY, TOM |
EA-F107538 |
5 |
42.74 |
291074308 |
******1764 |
01/31/2017 |
| DEMGEN, BETH |
EA-F108538 |
5 |
32.05 |
091000019 |
******9768 |
01/31/2017 |
| DUBOIS, KATIE |
EA-F107659 |
5 |
21.36 |
091915654 |
**4047 |
01/31/2017 |
| DUBOIS, PETER |
EA-FB002470 |
5 |
32.05 |
091915654 |
**4047 |
01/31/2017 |
| EBNET, MICHAEL |
EA-FB002807 |
5 |
32.05 |
091915654 |
******8614 |
01/31/2017 |
| EFFERTZ, TRACEY |
EA-MN201108 |
5 |
21.36 |
091000022 |
********3735 |
01/31/2017 |
| EPSTEIN, TERESA |
EA-JEJ1167548 |
5 |
42.74 |
291070001 |
******5468 |
01/31/2017 |
| ERGEN, MADISON |
EA-FB003297 |
5 |
64.10 |
091904610 |
***6718 |
01/31/2017 |
| FAHRENDORFF, AMANDA |
EA-MN201109 |
5 |
21.36 |
091000019 |
******4443 |
01/31/2017 |
| GESINGER, MICHELLE |
EA-FM003041 |
5 |
10.75 |
091915654 |
***8237 |
01/31/2017 |
| GOODALE, JUSTIN |
EA-FE000861 |
5 |
21.36 |
091000019 |
******7823 |
01/31/2017 |
| GOODALE, TINA |
EA-F103384 |
5 |
21.36 |
091000019 |
******7823 |
01/31/2017 |
| GROSSER, MIKE |
EA-FB001946 |
5 |
21.36 |
291070001 |
******1209 |
01/31/2017 |
| GUNDERSON, AMBER |
EA-F104618 |
5 |
32.05 |
091915654 |
***6666 |
01/31/2017 |
| GUNDERSON, KATIE |
EA-FM003121 |
5 |
42.80 |
091905295 |
**4201 |
01/31/2017 |
| GUSTAFSON, JENNIFER |
EA-FB003398 |
5 |
37.40 |
091916543 |
***5429 |
01/31/2017 |
| GUTKNECHT, MARY ELLEN |
EA-FB002183 |
5 |
21.36 |
091916543 |
***1921 |
01/31/2017 |
| HAGEMAN, TINA |
EA-MN200470 |
5 |
21.36 |
291070001 |
******6788 |
01/31/2017 |
| HALLORAN, TEDDY |
EA-MN201416 |
5 |
10.68 |
291970033 |
*****1621 |
01/31/2017 |
| HALVERSON, ADAM |
EA-F103094 |
5 |
21.36 |
091300010 |
******8009 |
01/31/2017 |
| HARBINSON, BUD |
EA-FB004384 |
5 |
42.74 |
091915654 |
******2333 |
01/31/2017 |
| HAZELTINE, DENNIS |
EA-F103794 |
5 |
21.36 |
091000019 |
******7276 |
01/31/2017 |
| HEACOCK, NANCY |
EA-FB002123 |
5 |
26.70 |
091206541 |
******5335 |
01/31/2017 |
| HERZFELD, SHARON |
EA-F109138 |
5 |
21.36 |
091000019 |
******9104 |
01/31/2017 |
| HERZFELD, WILLIAM |
EA-F106096 |
5 |
21.36 |
091000019 |
******9104 |
01/31/2017 |
| HOOSER, AMY |
EA-FE000096 |
5 |
32.05 |
091000019 |
******7824 |
01/31/2017 |
| HOOSER, JASON |
EA-MN200446 |
5 |
32.05 |
091000019 |
******7824 |
01/31/2017 |
| HOOSER, KAYLAY |
EA-KHOOSER |
5 |
10.75 |
091000019 |
******7824 |
01/31/2017 |
| HOUSMAN, JOHN |
EA-FE000931 |
5 |
21.36 |
091905295 |
**8625 |
01/31/2017 |
| HUTTNER, JOEL |
EA-FB003489 |
5 |
37.40 |
091903051 |
****0575 |
01/31/2017 |
| IVERSON, DANIELLE |
EA-FB001916 |
5 |
32.05 |
091902353 |
****3733 |
01/31/2017 |
| JACOBS, NICK |
EA-FB004088 |
5 |
32.05 |
091000019 |
******9980 |
01/31/2017 |
| JAHN, CASSANDRA |
EA-JEJ1063340 |
5 |
21.36 |
291074719 |
****5107 |
01/31/2017 |
| JERNBERG, DAN |
EA-FB002214 |
5 |
21.36 |
091000019 |
******0834 |
01/31/2017 |
| JERNBERG, KRISTINE |
EA-10269A |
5 |
21.36 |
091000019 |
******1704 |
01/31/2017 |
| JOHNSON, BRAD |
EA-FB003504 |
5 |
32.05 |
091000019 |
******1295 |
01/31/2017 |
| JOHNSON, MACKEZIE |
EA-FB001821 |
5 |
32.05 |
091000022 |
********3418 |
01/31/2017 |
| JOHNSON, STEVEN |
EA-F106258 |
5 |
21.36 |
091905444 |
***6926 |
01/31/2017 |
| JUDE, DENNIS |
EA-FB002783 |
5 |
42.74 |
091915654 |
**5936 |
01/31/2017 |
| KAMPA, KARA |
EA-FM002961 |
5 |
37.40 |
091915201 |
**0843 |
01/31/2017 |
| KAUPPI, COLLEEN |
EA-FB003096 |
5 |
37.40 |
291070001 |
******0887 |
01/31/2017 |
| KLETT, NADEEN |
EA-MN202250 |
5 |
42.74 |
091902353 |
****1804 |
01/31/2017 |
| KLOOZ, REBECCA |
EA-MN201138 |
5 |
32.05 |
091000019 |
******3896 |
01/31/2017 |
| KLUVER, RYAN |
EA-FB004165 |
5 |
10.75 |
091000019 |
******4193 |
01/31/2017 |
| KOCH, JARED |
EA-MN200371 |
5 |
32.05 |
091916161 |
***3274 |
01/31/2017 |
| KONOPATSKI, ALEX |
EA-VF17756 |
5 |
10.68 |
291070001 |
******8681 |
01/31/2017 |
| KONOPATSKI, DMITRY |
EA-JEJ1062075 |
5 |
21.36 |
291070001 |
******8681 |
01/31/2017 |
| KONOPATSKI, OKSANA |
EA-MN200535 |
5 |
21.36 |
291070001 |
******8681 |
01/31/2017 |
| KORBEL, KAYLEE |
EA-FE001109 |
5 |
21.36 |
091000019 |
******9964 |
01/31/2017 |
| KROLAK, SARAH |
EA-JEJ1195069 |
5 |
21.36 |
091000019 |
******8757 |
01/31/2017 |
| KROLAK, STEVEN |
EA-F101208 |
5 |
21.36 |
091000019 |
******8757 |
01/31/2017 |
| KUMPULA, BRADY |
EA-FE000675 |
5 |
42.74 |
091915654 |
**8959 |
01/31/2017 |
| KUMPULA, CRAIG |
EA-F100085 |
5 |
10.75 |
091915654 |
**8959 |
01/31/2017 |
| KUNZER, COLLEEN |
EA-10428A |
5 |
21.36 |
091000019 |
******9967 |
01/31/2017 |
| LANIE, KARLA |
EA-F102483 |
5 |
32.05 |
091000019 |
******0315 |
01/31/2017 |
| LARSON, CHRISTOPHER |
EA-FE001433 |
5 |
32.05 |
091915654 |
******9942 |
01/31/2017 |
| LARSON, SANDRA |
EA-F106227 |
5 |
10.68 |
091000019 |
******9967 |
01/31/2017 |
| LEADENS, MICHAEL |
EA-FB002705 |
5 |
32.05 |
091000019 |
******7318 |
01/31/2017 |
| LINDQUIST, CARRIE |
EA-FB003425 |
5 |
37.40 |
091915654 |
******3170 |
01/31/2017 |
| LINDQUIST, JAKE |
EA-FB003486 |
5 |
53.55 |
091915654 |
******3170 |
01/31/2017 |
| LOUKUSA, KRISTINA |
EA-FB002876 |
5 |
37.40 |
091000019 |
******1930 |
01/31/2017 |
| LOVOLD, AMY |
EA-F106395 |
5 |
21.36 |
091915654 |
**8466 |
01/31/2017 |
| LUSK, ANNETTE |
EA-F108309 |
5 |
21.36 |
091916543 |
***3001 |
01/31/2017 |
| MACKEY, JACOB |
EA-FB004099 |
5 |
21.36 |
091000019 |
******9604 |
01/31/2017 |
| MALACHEK, CHARLES |
EA-F103237 |
5 |
42.74 |
091206541 |
*****1776 |
01/31/2017 |
| MANKE, MARY |
EA-10222A |
5 |
21.36 |
291074748 |
******4237 |
01/31/2017 |
| MANN, DEANN |
EA-FB003540 |
5 |
21.36 |
291070001 |
******1621 |
01/31/2017 |
| MCELHANEY, JACKIE |
EA-F102150 |
5 |
21.36 |
091000019 |
******4800 |
01/31/2017 |
| MELIN, LISA |
EA-G104188 |
5 |
32.05 |
091000022 |
********2559 |
01/31/2017 |
| MENGELKOCH, JODI |
EA-MN201697 |
5 |
21.36 |
091916161 |
***3986 |
01/31/2017 |
| MENGELKOCH, MADDISON |
EA-MN201775 |
5 |
10.68 |
091916161 |
***3986 |
01/31/2017 |
| MENZEMER, JEANA |
EA-F105709 |
5 |
21.36 |
091000019 |
******8177 |
01/31/2017 |
| MICHL, BREE |
EA-FB002001 |
5 |
10.75 |
091916543 |
***4061 |
01/31/2017 |
| MILLER, CHARLES |
EA-FB001945 |
5 |
32.05 |
091916543 |
***6632 |
01/31/2017 |
| MINIKUS, JEFFREY |
EA-FB003403 |
5 |
74.79 |
091000019 |
******4529 |
01/31/2017 |
| MITCHELL, ANNALYN |
EA-FB002878 |
5 |
32.05 |
091904610 |
***1294 |
01/31/2017 |
| MORRIS, SARA |
EA-F101494 |
5 |
42.74 |
122000247 |
******0007 |
01/31/2017 |
| MOTZKO, KATHY |
EA-JEJ1066542 |
5 |
42.74 |
096010415 |
*******8540 |
01/31/2017 |
| MULLER, MICHELE |
EA-F102542 |
5 |
21.36 |
291075080 |
******4053 |
01/31/2017 |
| MUNTIFERING, RON |
EA-FB002324 |
5 |
42.74 |
091915654 |
******2769 |
01/31/2017 |
| NESS, LYNN |
EA-JEJ1063555 |
5 |
21.36 |
091915654 |
**5148 |
01/31/2017 |
| NESS, SEAN |
EA-JEJ1063567 |
5 |
21.36 |
091915654 |
**5148 |
01/31/2017 |
| NEUMANN, LYNNETTE |
EA-F108121 |
5 |
21.36 |
091014652 |
***3121 |
01/31/2017 |
| NIEKEN, SAMANTHA |
EA-FB003090 |
5 |
96.29 |
091000019 |
******3993 |
01/31/2017 |
| NIEMELA, ANTHONY |
EA-G101523 |
5 |
64.10 |
091913177 |
**9979 |
01/31/2017 |
| NORTON, DANIELLE |
EA-FE000833 |
5 |
37.40 |
091915654 |
******5755 |
01/31/2017 |
| NORTON, HANNAH |
EA-FB002215 |
5 |
32.05 |
091915654 |
******5755 |
01/31/2017 |
| ODEEN, ANGELA |
EA-FB001658 |
5 |
37.40 |
314074269 |
*****1144 |
01/31/2017 |
| OISTAD, JACK |
EA-FE001476 |
5 |
37.40 |
296076152 |
******5230 |
01/31/2017 |
| OLSON, JEFF |
EA-F101423 |
5 |
42.74 |
091915654 |
******1999 |
01/31/2017 |
| OLSON, JOAN |
EA-F101399 |
5 |
42.74 |
091915654 |
******1999 |
01/31/2017 |
| OLSON, KENNETH |
EA-JEJ1092457 |
5 |
42.74 |
291970033 |
*****5717 |
01/31/2017 |
| OLSON, SHIRLEY |
EA-JEJ1070657 |
5 |
21.36 |
296076152 |
******2365 |
01/31/2017 |
| OLSON, THONA |
EA-FE001119 |
5 |
21.36 |
091916543 |
***8946 |
01/31/2017 |
| OPSAL, MARK |
EA-FB002668 |
5 |
32.05 |
091905295 |
**9829 |
01/31/2017 |
| ORSBURNE, ANGELA |
EA-MN200729 |
5 |
32.05 |
091000019 |
******3887 |
01/31/2017 |
| PALMER, SCOTT |
EA-F102860 |
5 |
21.36 |
291075080 |
******1583 |
01/31/2017 |
| PASCARELLI, SUZANNE |
EA-FB003524 |
5 |
37.40 |
091000019 |
******4847 |
01/31/2017 |
| PAWELK, ANGELA |
EA-FE001418 |
5 |
58.76 |
091902353 |
****0951 |
01/31/2017 |
| PAWELK, KENNY |
EA-FE001417 |
5 |
32.05 |
091902353 |
****4968 |
01/31/2017 |
| PEDERSON, MARK |
EA-F100036 |
5 |
42.74 |
091915654 |
******4916 |
01/31/2017 |
| PETERSON, SHELBY |
EA-MN201633 |
5 |
21.36 |
296076152 |
******9744 |
01/31/2017 |
| PETERSON, TAMMY |
EA-FB002521 |
5 |
37.40 |
091915654 |
******3469 |
01/31/2017 |
| POTTER, RANDY |
EA-G101517 |
5 |
64.10 |
291271240 |
******0892 |
01/31/2017 |
| RADUNZ, LORI |
EA-F107014 |
5 |
32.05 |
091000019 |
******4835 |
01/31/2017 |
| RAMTHUN, COLIE |
EA-FB003165 |
5 |
48.15 |
091905295 |
**5210 |
01/31/2017 |
| RASSAT, JACQUELYN |
EA-F103497 |
5 |
21.36 |
091916543 |
***8006 |
01/31/2017 |
| RAYMOND, STEVE |
EA-F105478 |
5 |
21.36 |
091000022 |
********9620 |
01/31/2017 |
| RAYMOND, SUE |
EA-F105475 |
5 |
21.36 |
091000022 |
********9620 |
01/31/2017 |
| REKOWSKI, KAREN |
EA-F102524 |
5 |
37.40 |
096015232 |
******7335 |
01/31/2017 |
| RENTZ, PAM |
EA-F101223 |
5 |
42.74 |
091000019 |
******6704 |
01/31/2017 |
| RIGENHAGEN, LESA |
EA-FM003054 |
5 |
32.05 |
091905295 |
**9079 |
01/31/2017 |
| RIGGS, LILLIAN |
EA-FB002535 |
5 |
37.40 |
091915654 |
******3469 |
01/31/2017 |
| RILEY, KRISTIN |
EA-F107857 |
5 |
21.36 |
091916543 |
***6704 |
01/31/2017 |
| RUEHLE, PENNY |
EA-F107228 |
5 |
32.05 |
091000019 |
******6479 |
01/31/2017 |
| RUFER, CATHY |
EA-F108904 |
5 |
32.05 |
113122804 |
***2220 |
01/31/2017 |
| RUUD, JOSHUA |
EA-F104625 |
5 |
42.74 |
091201643 |
***7447 |
01/31/2017 |
| SCHOEN, NADINE |
EA-FB003512 |
5 |
64.10 |
091916378 |
***8735 |
01/31/2017 |
| SCHWEISTHAL, JOLENE |
EA-F103395 |
5 |
42.74 |
091915654 |
**4486 |
01/31/2017 |
| SCOTTING, MALO |
EA-FB001865 |
5 |
42.74 |
091000022 |
********2302 |
01/31/2017 |
| SEILER, KYLE |
EA-JEJ1065038 |
5 |
21.36 |
091916543 |
***4722 |
01/31/2017 |
| SETH, DEBRA |
EA-MN201393 |
5 |
21.36 |
091915654 |
******4414 |
01/31/2017 |
| SHAW, JENNIFER |
EA-G105461 |
5 |
21.36 |
291070001 |
******1401 |
01/31/2017 |
| SHERK, JANEL |
EA-FB003100 |
5 |
74.79 |
091915654 |
******9712 |
01/31/2017 |
| SHINABARGER, RAE ANN |
EA-F103600 |
5 |
42.74 |
091000019 |
******9504 |
01/31/2017 |
| SHOGER, MARGARET |
EA-JEJ1070583 |
5 |
42.74 |
091000022 |
********9411 |
01/31/2017 |
| SINKEL, JESSE |
EA-F102059 |
5 |
21.36 |
091905444 |
***2919 |
01/31/2017 |
| SPIKE, CONNOR |
EA-MN201463 |
5 |
10.75 |
291070001 |
******3230 |
01/31/2017 |
| SPIKE, JOLENE |
EA-G105773 |
5 |
21.36 |
291070001 |
******3230 |
01/31/2017 |
| STEINBRUECK, BENJAMIN |
EA-FB002343 |
5 |
32.05 |
091000019 |
******1704 |
01/31/2017 |
| STOLL, WENDY |
EA-FE001114 |
5 |
21.36 |
091905444 |
***5680 |
01/31/2017 |
| STONECIPHER, KARA |
EA-10033A |
5 |
37.40 |
091000019 |
******4112 |
01/31/2017 |
| TERNING, ASHLEY |
EA-FE001450 |
5 |
37.40 |
091915670 |
*****7936 |
01/31/2017 |
| THOMAS, BONNI |
EA-FE000703 |
5 |
53.41 |
091916543 |
**6358 |
01/31/2017 |
| TUCHTENHAGEN, HOLLY |
EA-F102527 |
5 |
42.74 |
091000019 |
******2474 |
01/31/2017 |
| VANBERGEN, WILLIAM |
EA-F107099 |
5 |
32.05 |
091902353 |
****2298 |
01/31/2017 |
| VEALETZEK, JESSICA |
EA-FB002206 |
5 |
32.05 |
091408501 |
********7072 |
01/31/2017 |
| VIEAU, DOUGLAS |
EA-FB002934 |
5 |
32.05 |
091000019 |
******1338 |
01/31/2017 |
| WADDELL, RACHEL |
EA-MN201513 |
5 |
21.36 |
291970033 |
*****4403 |
01/31/2017 |
| WATSON, JON |
EA-F105542 |
5 |
21.36 |
291075116 |
******5100 |
01/31/2017 |
| WEBER, SAM |
EA-F102845 |
5 |
21.36 |
091905295 |
**0387 |
01/31/2017 |
| WEIS, NATE |
EA-FB002580 |
5 |
10.75 |
091000019 |
******9684 |
01/31/2017 |
| WELCH, VINCE |
EA-FM002946 |
5 |
21.36 |
091000022 |
********3823 |
01/31/2017 |
| WENTE, KELLY |
EA-FB002435 |
5 |
37.40 |
091914202 |
******1630 |
01/31/2017 |
| WENZEL, DON |
EA-FB003128 |
5 |
21.36 |
091915654 |
******3652 |
01/31/2017 |
| WHITE, DAN |
EA-FB001879 |
5 |
21.36 |
091915654 |
******8356 |
01/31/2017 |
| WHITESELL, TIMOTHY |
EA-F107457 |
5 |
21.36 |
091915654 |
******2191 |
01/31/2017 |
| WILLMERT, DAN |
EA-F108180 |
5 |
32.05 |
091905680 |
*****4248 |
01/31/2017 |
| WILLMERT, JACOB |
EA-FB002420 |
5 |
21.36 |
091000019 |
*****3104 |
01/31/2017 |
| YARNES, JONATHAN |
EA-PLUS8284 |
5 |
42.74 |
091916543 |
***5429 |
01/31/2017 |
| YOUNG, HUNTER |
EA-FB001873 |
5 |
42.74 |
091915654 |
***8324 |
01/31/2017 |
| ZWACK, STACY |
EA-MN201064 |
5 |
21.36 |
091915654 |
*****3111 |
01/31/2017 |
| |
Count: 181 |
Total: |
5615.06 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| , |
EA-WEB315992 |
5 |
85.48 |
|
|
Invalid Bank Account No. |
01/31/2017 |
| , |
EA-WEB405578 |
5 |
42.74 |
|
|
Invalid Bank Account No. |
01/31/2017 |
| , |
EA-WEB406838 |
5 |
42.74 |
|
|
Invalid Bank Account No. |
01/31/2017 |
| , |
EA-WEB419701 |
5 |
85.48 |
|
|
Invalid Bank Account No. |
01/31/2017 |
| , |
EA-WEB422508 |
5 |
42.74 |
|
|
Invalid Bank Account No. |
01/31/2017 |
| , |
EA-WEB495277 |
5 |
42.74 |
|
|
Invalid Bank Account No. |
01/31/2017 |
| , |
EA-WEB741048 |
5 |
85.48 |
|
|
Invalid Bank Account No. |
01/31/2017 |
| , |
EA-WEB878633 |
5 |
85.48 |
|
|
Invalid Bank Account No. |
01/31/2017 |
| |
Count: 8 |
Total: |
512.88 |
|
|
|
|