Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACHESON, CONNOR |
4Y-32016 |
3 |
20.00 |
314074269 |
*****1259 |
11/08/2018 |
| ANDERSON, BRANDON |
4Y-48308 |
3 |
29.00 |
064000059 |
********7036 |
11/08/2018 |
| BAILIFF, CAMERON |
4Y-26264 |
3 |
46.00 |
084000084 |
******9233 |
11/08/2018 |
| BARAJAS, JORGE |
4Y-22565 |
3 |
15.65 |
064108993 |
***4278 |
11/08/2018 |
| BEATTY, MIKE |
4Y-12441 |
3 |
35.39 |
064103671 |
***4974 |
11/08/2018 |
| BELL, KATY |
4Y-46705 |
3 |
20.00 |
064000020 |
********3335 |
11/08/2018 |
| BERGERON, ROBERT |
4Y-14926 |
3 |
15.57 |
064103529 |
****4409 |
11/08/2018 |
| BLAIR, CLARK |
4Y-33446 |
3 |
30.00 |
064109329 |
****3711 |
11/08/2018 |
| BRAZIER, KALEB |
4Y-30236 |
3 |
15.00 |
264181626 |
***1450 |
11/08/2018 |
| BRENGARTNER, DANIEL |
4Y-17466 |
3 |
15.57 |
064108249 |
*****9081 |
11/08/2018 |
| BRIGHT, MONICA |
4Y-22452 |
3 |
25.00 |
264181574 |
********3310 |
11/08/2018 |
| BURKS, RAY |
4Y-32674 |
3 |
25.00 |
264181626 |
***4330 |
11/08/2018 |
| CARBIENER, TIRA |
4Y-40744 |
3 |
15.39 |
064000046 |
*********8896 |
11/08/2018 |
| CARRELL, MATT |
4Y-3085 |
3 |
15.24 |
064101589 |
***3663 |
11/08/2018 |
| CLARK, JAMISON |
4Y-46785 |
3 |
20.00 |
061000227 |
******6360 |
11/08/2018 |
| COHEE, CASSIE |
4Y-32243 |
3 |
15.00 |
064000059 |
********2150 |
11/08/2018 |
| CONLEY, CLAYTON |
4Y-16054 |
3 |
15.49 |
064008637 |
***7536 |
11/08/2018 |
| COOLEY, MICHAEL |
4Y-15413 |
3 |
20.70 |
064003881 |
******4948 |
11/08/2018 |
| CRIHFIELD, RYAN |
4Y-36514 |
3 |
29.02 |
064000017 |
******5919 |
11/08/2018 |
| CUNNINGHAM, ALEX |
4Y-36004 |
3 |
25.00 |
064000020 |
********3486 |
11/08/2018 |
| DEHOFF, RYAN |
4Y-43215 |
3 |
25.00 |
064000020 |
********5153 |
11/08/2018 |
| DEWITT, CHRISTIAN |
4Y-46807 |
3 |
29.00 |
064008637 |
***3366 |
11/08/2018 |
| ELGIN, DANIEL |
4Y-33671 |
3 |
35.00 |
064102371 |
***7302 |
11/08/2018 |
| ERATH, AMANDA |
4Y-33444 |
3 |
28.00 |
262275835 |
*******1593 |
11/08/2018 |
| EVANS, MORGAN |
4Y-47551 |
3 |
25.00 |
264181626 |
*******4909 |
11/08/2018 |
| FERRELL, MICHAEL |
4Y-30073 |
3 |
25.00 |
064000020 |
********7959 |
11/08/2018 |
| FRANKLIN, KYLE |
4Y-15640 |
3 |
20.73 |
064000046 |
*********1247 |
11/08/2018 |
| GELET, JACE |
4Y-36266 |
3 |
28.00 |
121000358 |
********3861 |
11/08/2018 |
| GIBSON, LAUREN |
4Y-39005 |
3 |
3.00 |
064000020 |
********4292 |
11/08/2018 |
| GILL, ASHLEE |
4Y-46147 |
3 |
20.00 |
064000017 |
******6418 |
11/08/2018 |
| GOINS, STEVEN |
4Y-34681 |
3 |
20.00 |
064000020 |
********5578 |
11/08/2018 |
| GOOD, MEGAN |
4Y-26522 |
3 |
15.00 |
064000017 |
******5039 |
11/08/2018 |
| GOODALL, CHRIS |
4Y-13538 |
3 |
15.60 |
064000020 |
********4112 |
11/08/2018 |
| GORZ, RONDA |
4Y-35698 |
3 |
25.00 |
064108993 |
***8297 |
11/08/2018 |
| GRASSO, PATRICK |
4Y-47087 |
3 |
29.00 |
314074269 |
*****2421 |
11/08/2018 |
| GUNTER, MIKE |
4Y-35672 |
3 |
25.00 |
064000046 |
*********2628 |
11/08/2018 |
| HAMBY, JARED |
4Y-22306 |
3 |
20.00 |
264181626 |
*3409 |
11/08/2018 |
| HARPER, LISA |
4Y-43178 |
3 |
15.39 |
064008637 |
*****3564 |
11/08/2018 |
| HARRIS, HENRY |
4Y-41304 |
3 |
23.00 |
064000020 |
********7241 |
11/08/2018 |
| HARRIS, MATT |
4Y-13084 |
3 |
15.57 |
064000017 |
******3297 |
11/08/2018 |
| HAZELWOOD, TEDDY |
4Y-26722 |
3 |
18.00 |
064000017 |
******9678 |
11/08/2018 |
| HEATH, SHELBY |
4Y-46808 |
3 |
29.00 |
064103529 |
****9785 |
11/08/2018 |
| HERRING, JASON |
4Y-47207 |
3 |
15.60 |
064000059 |
********0514 |
11/08/2018 |
| HILLIS, MARK |
4Y-22450 |
3 |
15.39 |
064008637 |
***0798 |
11/08/2018 |
| HOLLEY, PHILIP |
4Y-32071 |
3 |
25.00 |
314074269 |
*****8256 |
11/08/2018 |
| HUDSON, BRITTANY |
4Y-35933 |
3 |
20.00 |
064000017 |
******2340 |
11/08/2018 |
| HURST, CHRIS |
4Y-47102 |
3 |
32.00 |
064008637 |
****2776 |
11/08/2018 |
| JORDAN, JOHN |
4Y-46404 |
3 |
29.00 |
253177049 |
*******5184 |
11/08/2018 |
| JOSLYN, KERIGAN |
4Y-48639 |
3 |
29.00 |
264181574 |
**3450 |
11/08/2018 |
| KING, BRIAN |
4Y-38717 |
3 |
25.00 |
064008637 |
***6366 |
11/08/2018 |
| KIRBY, JESSI |
4Y-48427 |
3 |
25.00 |
064000017 |
*****1972 |
11/08/2018 |
| KRECH, BRADEN |
4Y-44788 |
3 |
15.00 |
264181626 |
******4607 |
11/08/2018 |
| KRUGEL, KACI |
4Y-44719 |
3 |
25.00 |
064000017 |
******2186 |
11/08/2018 |
| KUBIAK, ASHLEY |
4Y-35910 |
3 |
25.00 |
264181626 |
*******7308 |
11/08/2018 |
| LACY, KEVIN |
4Y-34382 |
3 |
100.00 |
067011760 |
********6606 |
11/08/2018 |
| LEONARD, EMILY |
4Y-48352 |
3 |
28.00 |
064008637 |
***4558 |
11/08/2018 |
| MALONE, VICTORIA |
4Y-46538 |
3 |
40.00 |
264181626 |
******3513 |
11/08/2018 |
| MARABLE, HORACE |
4Y-31596 |
3 |
15.39 |
264181626 |
**5870 |
11/08/2018 |
| MARRERO, JONATHAN |
4Y-14333 |
3 |
15.57 |
064000020 |
********7737 |
11/08/2018 |
| MARSHALL, ANDRE |
4Y-41042 |
3 |
29.00 |
064000017 |
******8501 |
11/08/2018 |
| MARSHALL, CHERYL |
4Y-15453 |
3 |
10.00 |
074014213 |
******7731 |
11/08/2018 |
| MATEO, WALTER |
4Y-46383 |
3 |
29.00 |
064102902 |
***0700 |
11/08/2018 |
| MCCRIMMON, TINA |
4Y-36842 |
3 |
14.51 |
064103529 |
****5156 |
11/08/2018 |
| MCMAHAN, JEFF |
4Y-1724 |
3 |
15.39 |
264181626 |
*******1706 |
11/08/2018 |
| MIZE, MARK |
4Y-10034 |
3 |
15.57 |
064106775 |
***4985 |
11/08/2018 |
| MONTGOMERY, JACKIE |
4Y-35762 |
3 |
20.00 |
064108249 |
***9764 |
11/08/2018 |
| MORRIS, JERRY |
4Y-41078 |
3 |
25.00 |
064000020 |
********5196 |
11/08/2018 |
| MURPHY, ADAM |
4Y-31501 |
3 |
25.00 |
064108993 |
***3090 |
11/08/2018 |
| NEWHALL, DON |
4Y-14694 |
3 |
15.57 |
307070034 |
**9640 |
11/08/2018 |
| NEWSOM, SHAIYAN |
4Y-40420 |
3 |
15.24 |
081000032 |
********4597 |
11/08/2018 |
| NICKENS, DAVID |
4Y-35741 |
3 |
15.60 |
064000046 |
*********7206 |
11/08/2018 |
| NOEL, ISABEL |
4Y-15540 |
3 |
15.78 |
264181626 |
**8231 |
11/08/2018 |
| NORRIS, PATRICK |
4Y-47401 |
3 |
29.00 |
064000020 |
********8509 |
11/08/2018 |
| OTT, TYLER |
4Y-38678 |
3 |
45.00 |
042000314 |
******5425 |
11/08/2018 |
| PARADISE, DAVE |
4Y-16081 |
3 |
15.39 |
264181626 |
*******5979 |
11/08/2018 |
| PASKWIETZ, JARED |
4Y-30732 |
3 |
29.00 |
264181626 |
***0550 |
11/08/2018 |
| PERRY, PRESTON |
4Y-46810 |
3 |
25.00 |
064000020 |
********0896 |
11/08/2018 |
| PHILLIPS, THERESA |
4Y-26531 |
3 |
20.00 |
064008637 |
***6262 |
11/08/2018 |
| PINKSTON, MATTHEW |
4Y-47166 |
3 |
10.00 |
264181626 |
*******0909 |
11/08/2018 |
| POPP, DAN |
4Y-34261 |
3 |
15.00 |
064000020 |
********3812 |
11/08/2018 |
| PORTER, RANDY |
4Y-1986 |
3 |
16.05 |
064000017 |
******9365 |
11/08/2018 |
| POWELL, JACOB |
4Y-17393 |
3 |
15.45 |
064000020 |
********8380 |
11/08/2018 |
| PUTMAN, JOHN |
4Y-44850 |
3 |
45.00 |
251082288 |
******5052 |
11/08/2018 |
| RAMOS, KALEB |
4Y-47130 |
3 |
29.00 |
264181626 |
*******9901 |
11/08/2018 |
| REIN, ERIC |
4Y-13369 |
3 |
15.34 |
264181626 |
*******3105 |
11/08/2018 |
| REYNOLDS, MATT |
4Y-32147 |
3 |
20.00 |
064000020 |
********3988 |
11/08/2018 |
| RILEY, DOMINIK |
4Y-35858 |
3 |
25.00 |
064103833 |
******4644 |
11/08/2018 |
| ROBB, JAMES |
4Y-13002 |
3 |
20.73 |
064000020 |
********2715 |
11/08/2018 |
| ROBINSON, BRIAN |
4Y-14687 |
3 |
15.57 |
264181574 |
**3150 |
11/08/2018 |
| RODRIGUEZ, IBIS |
4Y-47145 |
3 |
29.00 |
064000020 |
********5264 |
11/08/2018 |
| SEELY, AMANDA |
4Y-17484 |
3 |
15.65 |
064000020 |
********2126 |
11/08/2018 |
| SEIBERS, TYLER |
4Y-11452 |
3 |
15.57 |
264181626 |
***9400 |
11/08/2018 |
| SHEPHARD, MICHAEL |
4Y-11087 |
3 |
10.00 |
264181574 |
*6906 |
11/08/2018 |
| SMOTHERMAN, CHRISTOPHER |
4Y-45183 |
3 |
25.00 |
264181626 |
**7200 |
11/08/2018 |
| STRAUSS, ROBERT |
4Y-32364 |
3 |
15.00 |
064000020 |
******1049 |
11/08/2018 |
| TANNER, AMANDA |
4Y-23735 |
3 |
15.00 |
064000017 |
******7472 |
11/08/2018 |
| TAYLOR, TIM |
4Y-14367 |
3 |
15.78 |
064103671 |
***3477 |
11/08/2018 |
| TAYLOR, WENDY |
4Y-16623 |
3 |
15.39 |
264181574 |
*********1351 |
11/08/2018 |
| THOMAS, JAMES |
4Y-47768 |
3 |
25.00 |
064000046 |
******8528 |
11/08/2018 |
| THOMPSON, BRANDON |
4Y-43289 |
3 |
25.00 |
064000017 |
******9747 |
11/08/2018 |
| THORSEN, JOSHUA |
4Y-35942 |
3 |
25.00 |
064000059 |
********3740 |
11/08/2018 |
| TRAIL, COURTNEY |
4Y-47769 |
3 |
33.00 |
264181626 |
*******8408 |
11/08/2018 |
| TRAVIS, LINDA |
4Y-22431 |
3 |
10.00 |
064103833 |
******8359 |
11/08/2018 |
| TRAVIS, LINDA |
4Y-23110 |
3 |
10.00 |
064103833 |
******8359 |
11/08/2018 |
| VAUGHN, SHERI |
4Y-38539 |
3 |
18.00 |
064000046 |
******6352 |
11/08/2018 |
| WAINWRIGHT, TIMOTHY |
4Y-44274 |
3 |
15.39 |
064000046 |
******1232 |
11/08/2018 |
| WATKINS, BRADLEY |
4Y-48283 |
3 |
20.00 |
064108249 |
*****2424 |
11/08/2018 |
| WEIGART, PAXTON |
4Y-40586 |
3 |
25.00 |
262275835 |
*******2084 |
11/08/2018 |
| WELDON, CHRIS |
4Y-27433 |
3 |
30.00 |
064108249 |
*****1238 |
11/08/2018 |
| WHITE, BRENT |
4Y-32858 |
3 |
10.83 |
264181626 |
****9701 |
11/08/2018 |
| WILSON, ROBERT |
4Y-32135 |
3 |
22.00 |
064108838 |
***2454 |
11/08/2018 |
| WOODS, TRINA |
4Y-13864 |
3 |
15.57 |
264181626 |
***8940 |
11/08/2018 |
| WRIGHT, ANNA |
4Y-47111 |
3 |
29.00 |
264181574 |
**1490 |
11/08/2018 |
| YOUNG, DAVID |
4Y-13237 |
3 |
15.57 |
064000020 |
********4438 |
11/08/2018 |
| YOUNG, KAYLA |
4Y-35894 |
3 |
15.00 |
064101589 |
***8249 |
11/08/2018 |
| ZELTNER SR, JOE |
4Y-22374 |
3 |
15.00 |
064000046 |
***1713 |
11/08/2018 |
| |
Count: 116 |
Total: |
2569.20 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|