Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABOUAHMED, ALI |
HA-4791 |
1 |
32.18 |
041200050 |
******6350 |
05/02/2017 |
| ANDRES, IAN |
HA-5693 |
1 |
16.08 |
041200050 |
******3713 |
05/02/2017 |
| BARDWELL, MIKE |
HA-13733 |
1 |
42.88 |
241070417 |
******1263 |
05/02/2017 |
| BARKER, JONATHAN |
HA-13378 |
1 |
26.80 |
241282373 |
*****1002 |
05/02/2017 |
| BETZ, BRAD |
HA-5231 |
1 |
26.80 |
041200089 |
********3442 |
05/02/2017 |
| BLAKEMAN, DAVID |
HA-5304 |
1 |
26.80 |
072402157 |
*****4710 |
05/02/2017 |
| BOOTH, JACOB |
HA-11928 |
1 |
26.80 |
041215016 |
*******9923 |
05/02/2017 |
| BROWN, NEVILLE |
HA-6023 |
1 |
26.80 |
272482883 |
*9255 |
05/02/2017 |
| BROWN, TODD |
HA-4685 |
1 |
26.80 |
041215016 |
*******5177 |
05/02/2017 |
| BUCKEY, KEITH |
HA-11428 |
1 |
21.44 |
041000124 |
******3138 |
05/02/2017 |
| BYRD JR, MICHAEL |
HA-15464 |
1 |
10.73 |
241282506 |
*******3093 |
05/02/2017 |
| CALDWELL, QUINCY |
HA-6243 |
1 |
21.44 |
241282577 |
**9161 |
05/02/2017 |
| CARLES, ZACH |
HA-5327 |
1 |
21.44 |
241282577 |
**2782 |
05/02/2017 |
| CASAREZ, RITA |
HA-12177 |
1 |
21.44 |
041215016 |
*******0798 |
05/02/2017 |
| COOK JR, BRUCE |
HA-5707 |
1 |
10.73 |
241282522 |
****7356 |
05/02/2017 |
| EILERTS, ADAM |
HA-6619 |
1 |
21.45 |
241282658 |
***1007 |
05/02/2017 |
| FAHRER, ALEX |
HA-5663 |
1 |
21.44 |
072403473 |
*******6478 |
05/02/2017 |
| FREEMAN, CHRISTOPHER |
HA-6451 |
1 |
16.08 |
041215016 |
*******7937 |
05/02/2017 |
| GODSEY, HANNAH |
HA-11590 |
1 |
10.73 |
041207341 |
***5010 |
05/02/2017 |
| GRAMES, SHEILA |
HA-7681 |
1 |
10.73 |
241070417 |
******2608 |
05/02/2017 |
| HALL, MARTY |
HA-5611 |
1 |
32.15 |
041215016 |
*******6628 |
05/02/2017 |
| HART, ERIC |
HA-4605 |
1 |
16.08 |
041000124 |
******5753 |
05/02/2017 |
| HASENFRATZ, CASEY |
HA-6320 |
1 |
21.44 |
241070417 |
******7654 |
05/02/2017 |
| HUEBNER, KATHY |
HA-13576 |
1 |
26.80 |
241281824 |
******0978 |
05/02/2017 |
| HUTH, JERRY |
HA-10672 |
1 |
21.44 |
041200050 |
******2867 |
05/02/2017 |
| JAMES, JONATHON |
HA-9421 |
1 |
21.44 |
041215621 |
*0354 |
05/02/2017 |
| JOHNSON, OMAR |
HA-13729 |
1 |
21.44 |
241070417 |
******1263 |
05/02/2017 |
| JONES, MICHAEL |
HA-4578 |
1 |
21.44 |
041215016 |
*******5579 |
05/02/2017 |
| KACHENMEISTER, MIKE |
HA-5195 |
1 |
21.44 |
241070417 |
******8767 |
05/02/2017 |
| KROGGEL, MATTHEW |
HA-11587 |
1 |
10.73 |
041207341 |
***5010 |
05/02/2017 |
| KROUSE, ADAM |
HA-6399 |
1 |
10.73 |
041215016 |
*******7920 |
05/02/2017 |
| KUNZ, TAMMY |
HA-13891 |
1 |
21.44 |
041000124 |
******3099 |
05/02/2017 |
| KYNARD, SHAMAR |
HA-11361 |
1 |
21.44 |
241282603 |
**1387 |
05/02/2017 |
| LACOURSE, ERIC |
HA-11874 |
1 |
21.44 |
041215016 |
*******4205 |
05/02/2017 |
| LAUSE, RYAN |
HA-6037 |
1 |
10.73 |
314074269 |
****8830 |
05/02/2017 |
| LAYTART, SANDRA |
HA-6001 |
1 |
21.44 |
041200050 |
******5776 |
05/02/2017 |
| LOGAN, AARON |
HA-6968 |
1 |
21.44 |
044115809 |
******3417 |
05/02/2017 |
| MCCULLOUGH, VERONICA |
HA-6964 |
1 |
26.80 |
241278167 |
*5529 |
05/02/2017 |
| MCGEE, ANDRE |
HA-6079 |
1 |
29.99 |
041000124 |
******9278 |
05/02/2017 |
| MOUTZ, JENNY |
HA-4504 |
1 |
21.44 |
041200050 |
******3938 |
05/02/2017 |
| MUSTAPHA, ABDULHAKIM |
HA-5674 |
1 |
21.44 |
241070417 |
******5104 |
05/02/2017 |
| NADEAU, ALEXANDER |
HA-6830 |
1 |
16.08 |
241070417 |
******9040 |
05/02/2017 |
| OTT, DUSTIN |
HA-11885 |
1 |
10.73 |
041215016 |
*******0005 |
05/02/2017 |
| PAPALCURE, NICHOLAS |
HA-9624 |
1 |
21.44 |
041000124 |
******5595 |
05/02/2017 |
| PAWLAK, ABBEY |
HA-6304 |
1 |
53.60 |
041200050 |
******4319 |
05/02/2017 |
| SAYRE, JESSE |
HA-11857 |
1 |
21.44 |
274973222 |
**3901 |
05/02/2017 |
| STANLEY, STEFAN |
HA-6017 |
1 |
10.73 |
041200089 |
********9747 |
05/02/2017 |
| TAYLOR, TINA |
HA-4644 |
1 |
10.73 |
044000037 |
*****6797 |
05/02/2017 |
| ULRICH, SHELLY |
HA-7032 |
1 |
21.44 |
041200050 |
******3987 |
05/02/2017 |
| WEEMES, JACOB |
HA-6852 |
1 |
64.35 |
314074269 |
*****1091 |
05/02/2017 |
| WEISLACK, BRETT |
HA-6681 |
1 |
21.44 |
041200089 |
********4344 |
05/02/2017 |
| WILLIAMS, DEVON |
HA-5730 |
1 |
21.39 |
241281824 |
***9545 |
05/02/2017 |
| WORTH, DARREN |
HA-13269 |
1 |
21.44 |
041200050 |
****6747 |
05/02/2017 |
| WRIGHT-HARRIS, THEODORE |
HA-5632 |
1 |
10.73 |
041200089 |
********1788 |
05/02/2017 |
| YOUNG, CAROL |
HA-11571 |
1 |
16.08 |
041215016 |
*******6445 |
05/02/2017 |
| |
Count: 55 |
Total: |
1203.94 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|