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 |
07/03/2017 |
| ALBERT, JESSICA |
WC-10601 |
1 |
64.95 |
243381447 |
*********2207 |
07/03/2017 |
| AMISH, KAREN |
WC-10448 |
1 |
29.95 |
243374218 |
*****0406 |
07/03/2017 |
| BACON, AMY |
WC-10105 |
1 |
49.95 |
222370440 |
******5115 |
07/03/2017 |
| BAKER, MATTHEW |
WC-10454 |
1 |
24.95 |
043300738 |
******2195 |
07/03/2017 |
| BARNER, SHERYL |
WC-10490 |
1 |
24.95 |
043300738 |
******9052 |
07/03/2017 |
| BAYLETTS, CHALISE |
WC-10349 |
1 |
49.95 |
243380927 |
*********2218 |
07/03/2017 |
| BEAM, KATHLEEN |
WC-10331 |
1 |
29.95 |
043300738 |
******6558 |
07/03/2017 |
| BENDER, DENISE |
WC-10351 |
1 |
29.95 |
243374218 |
*****0842 |
07/03/2017 |
| BLOUNT, TIMOTHY |
WC-10498 |
1 |
29.95 |
043300738 |
******2489 |
07/03/2017 |
| BORN, JOSH |
WC-10325 |
1 |
29.95 |
243380875 |
******5866 |
07/03/2017 |
| BOTTOM, NANCY |
WC-10316 |
1 |
49.95 |
043300738 |
******9615 |
07/03/2017 |
| BOWDEN, ROBERTA |
WC-10791 |
1 |
29.95 |
043318092 |
***8189 |
07/03/2017 |
| BRONCASNO, JUDY |
WC-10553 |
1 |
49.95 |
243380875 |
******0080 |
07/03/2017 |
| BROWN, JENNIFER |
WC-10366 |
1 |
29.95 |
043300738 |
******5528 |
07/03/2017 |
| CAMPBELL, KRISTIN |
WC-10317 |
1 |
49.95 |
043300738 |
******5581 |
07/03/2017 |
| CARDMAN, SHARON |
WC-10205 |
1 |
29.95 |
243380927 |
*********8651 |
07/03/2017 |
| CASEY, MARK |
WC-10321 |
1 |
64.95 |
243381117 |
******7738 |
07/03/2017 |
| CHUZIE, THOMAS |
WC-10295 |
1 |
10.00 |
043300738 |
******6282 |
07/03/2017 |
| CIESLAK, JOSEPH |
WC-10261 |
1 |
29.95 |
243381447 |
*********2205 |
07/03/2017 |
| CLEVELAND, NICOLE |
WC-10339 |
1 |
29.95 |
243380875 |
****2578 |
07/03/2017 |
| CLINE, DIANE |
WC-10476 |
1 |
44.95 |
043318092 |
***2988 |
07/03/2017 |
| CONNORS, MARCUS |
WC-10505 |
1 |
29.95 |
243374218 |
******4425 |
07/03/2017 |
| COOK JR, EARL |
WC-10594 |
1 |
64.95 |
243374218 |
******0424 |
07/03/2017 |
| CORDER, JANET |
WC-10562 |
1 |
29.95 |
243380927 |
*********4615 |
07/03/2017 |
| CORTINA, TAMMY |
WC-10797 |
1 |
29.95 |
243374218 |
******2521 |
07/03/2017 |
| CROSS, CHERYL |
WC-10283 |
1 |
29.95 |
243374218 |
*****1163 |
07/03/2017 |
| DANN, JEFF |
WC-10414 |
1 |
29.95 |
314074269 |
*****1323 |
07/03/2017 |
| DAVIS JR, CLYDE |
WC-10614 |
1 |
49.95 |
243374218 |
*****2392 |
07/03/2017 |
| DEFRANCO, BRANDI |
WC-10558 |
1 |
29.95 |
043300738 |
******1682 |
07/03/2017 |
| DIETEMAN, SARAH |
WC-10738 |
1 |
64.95 |
243380875 |
****8000 |
07/03/2017 |
| DIMON, ALLIE |
WC-10640 |
1 |
49.95 |
243380927 |
*********2143 |
07/03/2017 |
| DINGER, LARA |
WC-10028 |
1 |
25.00 |
243381586 |
******5466 |
07/03/2017 |
| EARLY, TY |
WC-10025 |
1 |
29.95 |
243374218 |
******4938 |
07/03/2017 |
| FARRAR, DAVID |
WC-10320 |
1 |
24.95 |
243381117 |
*8910 |
07/03/2017 |
| FAUSNAUGHT, JESSIE |
WC-10362 |
1 |
29.95 |
243373248 |
**7271 |
07/03/2017 |
| FERRANTE, VINCENT |
WC-10520 |
1 |
29.95 |
043300738 |
******6478 |
07/03/2017 |
| FORD, RENEE |
WC-10289 |
1 |
29.95 |
243374218 |
*****5020 |
07/03/2017 |
| FOY, LISA |
WC-10044 |
1 |
29.95 |
043318092 |
*****0388 |
07/03/2017 |
| FROELICH, CAROL |
WC-10535 |
1 |
29.95 |
043300738 |
******6927 |
07/03/2017 |
| GALENA, DANIEL |
WC-10444 |
1 |
29.95 |
231381116 |
******4605 |
07/03/2017 |
| GIBBS, JASON |
WC-10697 |
1 |
49.95 |
041215032 |
*******2310 |
07/03/2017 |
| GILLETT, AUTUMN |
WC-10726 |
1 |
64.95 |
043318092 |
*****4068 |
07/03/2017 |
| GODFREY, BONNIE |
WC-10723 |
1 |
29.95 |
243380927 |
*********4995 |
07/03/2017 |
| GRESH, EDWARD |
WC-10545 |
1 |
29.95 |
043300738 |
******8179 |
07/03/2017 |
| HANSEN, ANGIE |
WC-10262 |
1 |
39.95 |
043300738 |
******1185 |
07/03/2017 |
| HAWKINS, KATE |
WC-10523 |
1 |
29.95 |
043300738 |
******6532 |
07/03/2017 |
| HOWLAND, SUSAN |
WC-10552 |
1 |
29.95 |
243374218 |
*****7177 |
07/03/2017 |
| HULLEY, JENNIFER |
WC-10608 |
1 |
29.95 |
222370440 |
********1277 |
07/03/2017 |
| HYDE, KIM |
WC-10487 |
1 |
19.95 |
243374218 |
******0720 |
07/03/2017 |
| JOHNSTON, HANNAH |
WC-10381 |
1 |
24.95 |
043300738 |
******2495 |
07/03/2017 |
| KALICKY, JARRET |
WC-10253 |
1 |
29.95 |
043300738 |
******1037 |
07/03/2017 |
| KAUFFMAN, AUDRIANNA |
WC-10690 |
1 |
49.95 |
243380927 |
*********6838 |
07/03/2017 |
| KELLY, REBECCA |
WC-10314 |
1 |
29.95 |
243374218 |
******2768 |
07/03/2017 |
| KING, BRANDON |
WC-10563 |
1 |
49.95 |
043318092 |
*****1959 |
07/03/2017 |
| KING, KEVIN |
WC-10597 |
1 |
24.95 |
243381447 |
*********2206 |
07/03/2017 |
| KIRSCH, DANIEL |
WC-10373 |
1 |
29.95 |
036076150 |
******9683 |
07/03/2017 |
| KOERBER, NANCY |
WC-10341 |
1 |
49.95 |
043300738 |
******9112 |
07/03/2017 |
| KOHAN, CARRIE |
WC-10526 |
1 |
49.95 |
043300738 |
******7153 |
07/03/2017 |
| KOSS, MARY |
WC-10379 |
1 |
49.95 |
043300738 |
******0680 |
07/03/2017 |
| LANCE, DEBBIE |
WC-10254 |
1 |
34.95 |
043300738 |
******6388 |
07/03/2017 |
| LARICCIA, ERICA |
WC-10425 |
1 |
64.95 |
243380927 |
*********1510 |
07/03/2017 |
| LEICHT, ZACHARY |
WC-10326 |
1 |
29.95 |
043300738 |
******9443 |
07/03/2017 |
| MARCY, THERESA |
WC-10034 |
1 |
15.00 |
043318092 |
*****0636 |
07/03/2017 |
| MCCASLIN, KIMBERLY |
WC-10043 |
1 |
29.95 |
043300738 |
******4589 |
07/03/2017 |
| MCDONALD, RACHEL |
WC-10062 |
1 |
64.95 |
031100649 |
******3252 |
07/03/2017 |
| MERRITT, TREY |
WC-10249 |
1 |
24.95 |
043300738 |
******0662 |
07/03/2017 |
| MEYERS, DEBRA |
WC-10400 |
1 |
49.95 |
243380833 |
******3004 |
07/03/2017 |
| NEIGER, TAMIE |
WC-10276 |
1 |
29.95 |
043300738 |
******8793 |
07/03/2017 |
| NETH, DEBORAH |
WC-10549 |
1 |
29.95 |
043318092 |
***8443 |
07/03/2017 |
| NICEWONGER, ROBERT |
WC-10530 |
1 |
29.95 |
043300738 |
******1063 |
07/03/2017 |
| ORR, SHERRIE |
WC-10019 |
1 |
49.95 |
043300738 |
******5212 |
07/03/2017 |
| POUND, CODY |
WC-10513 |
1 |
49.95 |
043300738 |
******2689 |
07/03/2017 |
| RIEGER, DAMIEN |
WC-10271 |
1 |
34.95 |
256074974 |
******9164 |
07/03/2017 |
| RONEY, STEPHEN |
WC-10312 |
1 |
19.95 |
043300738 |
******4648 |
07/03/2017 |
| SALLADE, JULIE |
WC-10646 |
1 |
49.95 |
243374218 |
******4006 |
07/03/2017 |
| SCHICK, TINA |
WC-10718 |
1 |
29.95 |
043318092 |
*****2737 |
07/03/2017 |
| SCHLOSSER, CLAY |
WC-10742 |
1 |
24.95 |
243374218 |
*****0143 |
07/03/2017 |
| SENYO, BEV |
WC-10244 |
1 |
29.95 |
043300738 |
******4388 |
07/03/2017 |
| SHARMAN, AMY |
WC-10270 |
1 |
29.95 |
256078446 |
******4022 |
07/03/2017 |
| SMITH, MARA |
WC-10145 |
1 |
24.95 |
036076150 |
******7841 |
07/03/2017 |
| SNOW, BOBBY |
WC-10678 |
1 |
29.95 |
243373248 |
**4129 |
07/03/2017 |
| SNYDER, AMY FOR ZOE |
WC-10393 |
1 |
24.95 |
243374218 |
******7461 |
07/03/2017 |
| SNYDER, JENNY |
WC-10571 |
1 |
29.95 |
243380927 |
*********8712 |
07/03/2017 |
| SOUDAN, KRISTA |
WC-10586 |
1 |
15.00 |
243374218 |
******2510 |
07/03/2017 |
| STELTER, JOESEPH |
WC-10396 |
1 |
29.95 |
043300738 |
******3393 |
07/03/2017 |
| STUART, ANTHONY |
WC-10567 |
1 |
29.95 |
243373248 |
**1056 |
07/03/2017 |
| TEED, ANTHONY |
WC-10684 |
1 |
24.95 |
043300738 |
******0662 |
07/03/2017 |
| THARP, CHASE |
WC-10587 |
1 |
16.25 |
043318092 |
*****5207 |
07/03/2017 |
| THARP, MICHELLE |
WC-10581 |
1 |
16.25 |
043318092 |
***8610 |
07/03/2017 |
| THARP, TAYLOR |
WC-10440 |
1 |
16.25 |
043318092 |
*****2331 |
07/03/2017 |
| WELCH, HEATHER |
WC-10417 |
1 |
29.95 |
243374218 |
******8693 |
07/03/2017 |
| WOLFF, JASON |
WC-10223 |
1 |
29.95 |
243374218 |
******5869 |
07/03/2017 |
| YARRINGTON, THOMAS |
WC-10527 |
1 |
29.95 |
243381117 |
******2832 |
07/03/2017 |
| |
Count: 94 |
Total: |
3269.40 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|