Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADDIS, RUTH |
WC-10459 |
1 |
29.95 |
241270796 |
******0085 |
02/01/2017 |
| ALSBAUGH, CAROLYN |
WC-10126 |
1 |
29.95 |
243374218 |
******8296 |
02/01/2017 |
| AMISH, KAREN |
WC-10448 |
1 |
29.95 |
243374218 |
*****0406 |
02/01/2017 |
| BACON, AMY |
WC-10105 |
1 |
49.95 |
222370440 |
******5115 |
02/01/2017 |
| BAKER, MATTHEW |
WC-10454 |
1 |
24.95 |
043300738 |
******2195 |
02/01/2017 |
| BALDWIN, LISA |
WC-10250 |
1 |
29.95 |
243374218 |
*****5378 |
02/01/2017 |
| BARNER, SHERYL |
WC-10490 |
1 |
24.95 |
043300738 |
******9052 |
02/01/2017 |
| BAYLETTS, CHALISE |
WC-10349 |
1 |
49.95 |
243380927 |
*********2218 |
02/01/2017 |
| BEAM, KATHLEEN |
WC-10331 |
1 |
29.95 |
043300738 |
******6558 |
02/01/2017 |
| BENDER, DENISE |
WC-10351 |
1 |
29.95 |
243374218 |
*****0842 |
02/01/2017 |
| BLOUNT, TIMOTHY |
WC-10498 |
1 |
29.95 |
043300738 |
******2489 |
02/01/2017 |
| BOCK, CHRISTIAN |
WC-10240 |
1 |
29.95 |
243374218 |
******9920 |
02/01/2017 |
| BORN, JOSH |
WC-10325 |
1 |
29.95 |
243380875 |
******5866 |
02/01/2017 |
| BOTTOM, NANCY |
WC-10316 |
1 |
49.95 |
043300738 |
******9615 |
02/01/2017 |
| BROWN, JENNIFER |
WC-10366 |
1 |
29.95 |
043300738 |
******5528 |
02/01/2017 |
| CAMPBELL, KRISTIN |
WC-10317 |
1 |
49.95 |
043300738 |
******5581 |
02/01/2017 |
| CAMPBELL, SUSAN |
WC-10128 |
1 |
21.95 |
243380927 |
*********0379 |
02/01/2017 |
| CARDMAN, SHARON |
WC-10205 |
1 |
29.95 |
243380927 |
*********8651 |
02/01/2017 |
| CARNES, LISA |
WC-10104 |
1 |
49.95 |
243380927 |
*********8859 |
02/01/2017 |
| CASEY, MARK |
WC-10321 |
1 |
64.95 |
243381117 |
******7738 |
02/01/2017 |
| CHUZIE, THOMAS |
WC-10295 |
1 |
10.00 |
043300738 |
******6282 |
02/01/2017 |
| CIESLAK, JOSEPH |
WC-10261 |
1 |
29.95 |
243381447 |
*********2205 |
02/01/2017 |
| CLEVELAD, CAREY |
WC-10343 |
1 |
64.95 |
243381586 |
******7645 |
02/01/2017 |
| CLEVELAND, NICOLE |
WC-10339 |
1 |
29.95 |
243380875 |
****2578 |
02/01/2017 |
| CLINE, ADAM |
WC-10356 |
1 |
25.95 |
043318092 |
*****6444 |
02/01/2017 |
| CLINE, DIANE |
WC-10476 |
1 |
44.95 |
043318092 |
***2988 |
02/01/2017 |
| COMI, DENISE |
WC-10382 |
1 |
234.85 |
043300738 |
******7293 |
02/01/2017 |
| CONNELI, STEPHANY |
WC-10297 |
1 |
29.95 |
243374218 |
******9944 |
02/01/2017 |
| CROSS, CHERYL |
WC-10283 |
1 |
29.95 |
243374218 |
*****1163 |
02/01/2017 |
| DANA, KATHLEEN |
WC-10474 |
1 |
10.00 |
041215032 |
*******1201 |
02/01/2017 |
| DANIELS, HELEN |
WC-10302 |
1 |
24.95 |
043300738 |
******1791 |
02/01/2017 |
| DANN, JEFF |
WC-10414 |
1 |
29.95 |
314074269 |
*****1323 |
02/01/2017 |
| DEFRANCO, BRANDI |
WC-10558 |
1 |
49.95 |
043300738 |
******1682 |
02/01/2017 |
| DINGER, LARA |
WC-10028 |
1 |
25.00 |
243381586 |
******5466 |
02/01/2017 |
| ELLER, MICHEAL |
WC-10367 |
1 |
25.45 |
043318092 |
*****6345 |
02/01/2017 |
| FARRAR, DAVID |
WC-10320 |
1 |
24.95 |
243381117 |
*8910 |
02/01/2017 |
| FAUSNAUGHT, JESSIE |
WC-10362 |
1 |
29.95 |
243373248 |
**7271 |
02/01/2017 |
| FORD, RENEE |
WC-10289 |
1 |
29.95 |
243374218 |
*****5020 |
02/01/2017 |
| FORTE, MINDY |
WC-10108 |
1 |
40.83 |
043318092 |
****5808 |
02/01/2017 |
| FOWLER, TAMI |
WC-10389 |
1 |
59.90 |
043300738 |
******4796 |
02/01/2017 |
| FOX, JOSEPH |
WC-10301 |
1 |
49.95 |
243374218 |
******1086 |
02/01/2017 |
| FRAWLEY, BENJAMIN |
WC-10446 |
1 |
49.95 |
043300738 |
******4118 |
02/01/2017 |
| GLEASON, LOUISE |
WC-10227 |
1 |
29.95 |
241278099 |
**********0909 |
02/01/2017 |
| HALL, KIMBERLY |
WC-10565 |
1 |
29.95 |
243374218 |
******2775 |
02/01/2017 |
| HALSTEAD, MAYSON |
WC-10361 |
1 |
24.95 |
243374218 |
*****5419 |
02/01/2017 |
| HANSEN, ANGIE |
WC-10262 |
1 |
39.95 |
043300738 |
******1185 |
02/01/2017 |
| HENNEBERRY, NICKOLAS |
WC-10387 |
1 |
19.95 |
043300738 |
******7872 |
02/01/2017 |
| HUBBELL, JESSICA |
WC-10048 |
1 |
29.95 |
243373248 |
**4783 |
02/01/2017 |
| JERGUSON, KAITLYN JO |
WC-10399 |
1 |
49.95 |
041215032 |
*******2293 |
02/01/2017 |
| JOHNSTON, HANNAH |
WC-10381 |
1 |
24.95 |
043300738 |
******2495 |
02/01/2017 |
| KELLY, REBECCA |
WC-10314 |
1 |
29.95 |
243374218 |
******2768 |
02/01/2017 |
| KING, KELLIE |
WC-10359 |
1 |
24.95 |
043318092 |
*****5328 |
02/01/2017 |
| KING, KEVIN |
WC-10597 |
1 |
24.95 |
243381447 |
*********2206 |
02/01/2017 |
| KIRKWOOD, DONNA |
WC-10470 |
1 |
29.95 |
243374218 |
******2514 |
02/01/2017 |
| KIRSCH, DANIEL |
WC-10373 |
1 |
29.95 |
036076150 |
******9683 |
02/01/2017 |
| KOERBER, NANCY |
WC-10341 |
1 |
59.95 |
043300738 |
******9112 |
02/01/2017 |
| KORMOS, ANDREW |
WC-10572 |
1 |
49.95 |
043318092 |
*****0990 |
02/01/2017 |
| KOSS, MARY |
WC-10379 |
1 |
49.95 |
043300738 |
******0680 |
02/01/2017 |
| KRAWIEC, DEBBIE |
WC-10005 |
1 |
29.95 |
043300738 |
******3021 |
02/01/2017 |
| KREMENIK, CINDY |
WC-10252 |
1 |
10.50 |
043300738 |
******5845 |
02/01/2017 |
| LANCE, DEBBIE |
WC-10254 |
1 |
44.95 |
043300738 |
******6388 |
02/01/2017 |
| LATHROP JR, LEONARD |
WC-10352 |
1 |
29.95 |
043318092 |
******0641 |
02/01/2017 |
| LEICHT, ZACHARY |
WC-10326 |
1 |
49.95 |
043300738 |
******9443 |
02/01/2017 |
| LEWIS, NICOLE |
WC-10375 |
1 |
24.95 |
243381117 |
******4683 |
02/01/2017 |
| MACHINSKI, DAWN |
WC-10101 |
1 |
24.95 |
243374218 |
******7080 |
02/01/2017 |
| MARCY, THERESA |
WC-10034 |
1 |
15.00 |
043318092 |
*****0636 |
02/01/2017 |
| MCCASLIN, KIMBERLY |
WC-10043 |
1 |
29.95 |
043300738 |
******4589 |
02/01/2017 |
| MCDONALD, RACHEL |
WC-10062 |
1 |
49.95 |
031100649 |
******3252 |
02/01/2017 |
| MCGARVIE, JENNIFER |
WC-10485 |
1 |
29.95 |
044115809 |
******2182 |
02/01/2017 |
| MEYERS, DEBRA |
WC-10400 |
1 |
49.95 |
243380833 |
******3004 |
02/01/2017 |
| MILLER, AMANDA |
WC-10401 |
1 |
29.95 |
243374218 |
******6371 |
02/01/2017 |
| MOORE, RAEGAN |
WC-10257 |
1 |
29.95 |
243374218 |
******5380 |
02/01/2017 |
| MURDICK, DEREK |
WC-10482 |
1 |
29.95 |
243380875 |
****6000 |
02/01/2017 |
| NEIGER, TAMIE |
WC-10276 |
1 |
29.95 |
043300738 |
******8793 |
02/01/2017 |
| ORR, SHERRIE |
WC-10019 |
1 |
49.95 |
043300738 |
******5212 |
02/01/2017 |
| RAMIREZ, NICHOLLE |
WC-10464 |
1 |
49.95 |
043318092 |
*****0451 |
02/01/2017 |
| RANDALL, DAWN |
WC-10303 |
1 |
29.95 |
041215032 |
*******3058 |
02/01/2017 |
| REYNOLDS, CLARENCE |
WC-10310 |
1 |
39.95 |
043318092 |
***1259 |
02/01/2017 |
| RIEGER, DAMIEN |
WC-10271 |
1 |
34.95 |
256074974 |
******9164 |
02/01/2017 |
| RONEY, STEPHEN |
WC-10312 |
1 |
19.95 |
043300738 |
******4648 |
02/01/2017 |
| SENYO, BEV |
WC-10244 |
1 |
29.95 |
043300738 |
******4388 |
02/01/2017 |
| SHARMAN, AMY |
WC-10270 |
1 |
29.95 |
256078446 |
******4022 |
02/01/2017 |
| SMITH, MARA |
WC-10145 |
1 |
24.95 |
036076150 |
******7841 |
02/01/2017 |
| SNYDER, AMY FOR ZOE |
WC-10393 |
1 |
24.95 |
243374218 |
******7461 |
02/01/2017 |
| SOUDAN, KRISTA |
WC-10586 |
1 |
15.00 |
243374218 |
******2510 |
02/01/2017 |
| STELTER, JOESEPH |
WC-10396 |
1 |
29.95 |
043300738 |
******3393 |
02/01/2017 |
| STUART, ANTHONY |
WC-10458 |
1 |
59.90 |
243373248 |
**1056 |
02/01/2017 |
| STUART, AUSTIN |
WC-10055 |
1 |
40.00 |
043318092 |
*****6550 |
02/01/2017 |
| SUSCHECK, KIRSTEN |
WC-10447 |
1 |
29.95 |
043300738 |
******6106 |
02/01/2017 |
| SWANSON, CHRISTINE |
WC-10079 |
1 |
21.65 |
243374218 |
*****5340 |
02/01/2017 |
| THARP, CHASE |
WC-10587 |
1 |
16.25 |
043318092 |
*****5207 |
02/01/2017 |
| THARP, HEATHER |
WC-10129 |
1 |
16.25 |
043300738 |
******9017 |
02/01/2017 |
| THARP, MICHELLE |
WC-10581 |
1 |
16.25 |
043318092 |
***8610 |
02/01/2017 |
| THARP, TAYLOR |
WC-10440 |
1 |
16.25 |
043318092 |
*****2331 |
02/01/2017 |
| THOMPSON, KIMBERLY |
WC-10332 |
1 |
49.95 |
243373248 |
**5833 |
02/01/2017 |
| TOLBERT, BROOK |
WC-10298 |
1 |
49.95 |
231381116 |
******1947 |
02/01/2017 |
| VEITH, CAROLINE |
WC-10377 |
1 |
10.00 |
043300738 |
******9087 |
02/01/2017 |
| WARNER, JENNIFER |
WC-10340 |
1 |
29.95 |
243380833 |
******6008 |
02/01/2017 |
| WELCH, HEATHER |
WC-10417 |
1 |
49.95 |
243374218 |
******8693 |
02/01/2017 |
| WILSON, MICAEL |
WC-10455 |
1 |
49.95 |
043000096 |
******6827 |
02/01/2017 |
| ZAMPOGNA, KYLE |
WC-10394 |
1 |
29.95 |
243374218 |
******1157 |
02/01/2017 |
| |
Count: 101 |
Total: |
3591.93 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|