Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUILAR, VILLATORO |
9P-M000396 |
1 |
35.00 |
072400052 |
******5934 |
07/02/2018 |
| AIKENS, ANDRE |
9P-M0001 |
1 |
35.00 |
242279408 |
*********3803 |
07/02/2018 |
| ALLEN, CIARA |
9P-F000220 |
1 |
35.00 |
272481583 |
***5050 |
07/02/2018 |
| AMADOR, JAIME |
9P-M000147 |
1 |
35.00 |
272481567 |
******9941 |
07/02/2018 |
| ANASTASIADIS, STEPHANIE |
9P-F000223 |
1 |
35.00 |
072400052 |
******4484 |
07/02/2018 |
| ARMENDARIZ, CORBIN |
9P-M0002 |
1 |
35.00 |
272481583 |
***4664 |
07/02/2018 |
| ARMSTRONG, JAMAHL |
9P-M00082 |
1 |
35.00 |
272481583 |
***5467 |
07/02/2018 |
| BAKER, EMILY |
9P-F000225 |
1 |
35.00 |
272481583 |
***1014 |
07/02/2018 |
| BLACKGRAVE, ANDREW |
9P-M000156 |
1 |
35.00 |
272481567 |
******6320 |
07/02/2018 |
| BROWN, CHRISTOPHER |
9P-M000311 |
1 |
35.00 |
072402652 |
****3027 |
07/02/2018 |
| BURCH, ERIC |
9P-M000145 |
1 |
35.00 |
072403473 |
*******0687 |
07/02/2018 |
| BURDICK, DUANE |
9P-M000151 |
1 |
35.00 |
272481651 |
***7620 |
07/02/2018 |
| BYNUM, REGINA |
9P-F000124 |
1 |
35.00 |
272481680 |
*********4007 |
07/02/2018 |
| COCHRANE, ANDRE |
9P-M000139 |
1 |
35.00 |
272481583 |
***4540 |
07/02/2018 |
| COCHRANE, MICHELLE |
9P-F000221 |
1 |
35.00 |
086300012 |
******3523 |
07/02/2018 |
| COOPER, AUSTIN |
9P-M000318 |
1 |
35.00 |
072403473 |
*******9407 |
07/02/2018 |
| CRENSHAW, JAMES |
9P-M00086 |
1 |
35.00 |
272481583 |
***1939 |
07/02/2018 |
| DALEY, TRAVER |
9P-M000152 |
1 |
35.00 |
272471852 |
*****1333 |
07/02/2018 |
| DAVIS, KATRINA |
9P-F00054 |
1 |
35.00 |
272481680 |
**6268 |
07/02/2018 |
| DEMETER, SARAH |
9P-F000226 |
1 |
35.00 |
272079021 |
**********6280 |
07/02/2018 |
| DENIG, CLARISSA |
9P-F000219 |
1 |
35.00 |
041000124 |
******4283 |
07/02/2018 |
| EDWARDS SR, PATRICK |
9P-M000306 |
1 |
35.00 |
272481567 |
*********4509 |
07/02/2018 |
| FLORES, IVAN |
9P-M000135 |
1 |
35.00 |
272471852 |
*****2995 |
07/02/2018 |
| FOLLICK, JUSTIN |
9P-M000312 |
1 |
35.00 |
072402652 |
****3027 |
07/02/2018 |
| GANTERT, ERIK |
9P-M000154 |
1 |
35.00 |
272481583 |
***7789 |
07/02/2018 |
| GASTON, ABIGAIL |
9P-F000119 |
1 |
50.00 |
272481583 |
***9220 |
07/02/2018 |
| GIROUX, BRIAN |
9P-M000124 |
1 |
35.00 |
041000124 |
******3351 |
07/02/2018 |
| GLEN, DRAKE |
9P-M000320 |
1 |
35.00 |
072403473 |
*******4400 |
07/02/2018 |
| GRAY, CORNELIUS |
9P-M000143 |
1 |
35.00 |
111000025 |
********2910 |
07/02/2018 |
| GREEN, EMILY |
9P-F000216 |
1 |
35.00 |
256074974 |
******0841 |
07/02/2018 |
| GREGORY, EVAN |
9P-M000313 |
1 |
35.00 |
272481583 |
***7580 |
07/02/2018 |
| GRENNELL, ZACHARY |
9P-M000303 |
1 |
35.00 |
072403473 |
*******7296 |
07/02/2018 |
| GRIFFITH, BRANDON |
9P-M000307 |
1 |
50.00 |
072000096 |
******3900 |
07/02/2018 |
| HANSELMAN, KYLE |
9P-M000132 |
1 |
35.00 |
272481583 |
***7519 |
07/02/2018 |
| HEEL, MICHAEL |
9P-M000137 |
1 |
35.00 |
272481583 |
***2811 |
07/02/2018 |
| HILLER, SCOTT |
9P-M000140 |
1 |
35.00 |
272481680 |
*********7989 |
07/02/2018 |
| HINTON, ETHAN |
9P-M000293 |
1 |
35.00 |
072403473 |
*******3222 |
07/02/2018 |
| HOSKINS, SAMUEL |
9P-M00089 |
1 |
35.00 |
072402694 |
******6920 |
07/02/2018 |
| ILGENFRITZ, JASON |
9P-M000292 |
1 |
35.00 |
041215032 |
*******3818 |
07/02/2018 |
| JOHNSON, PATRICK |
9P-M000153 |
1 |
35.00 |
272481567 |
******8064 |
07/02/2018 |
| JOSEPH, MARK |
9P-M000126 |
1 |
35.00 |
272481567 |
******8437 |
07/02/2018 |
| KENNEDY, KEAGAN |
9P-M000294 |
1 |
35.00 |
072403473 |
*******3410 |
07/02/2018 |
| KERSTETLER, SCOTT |
9P-M000134 |
1 |
35.00 |
272481583 |
********3660 |
07/02/2018 |
| KINNEY, TRAVIS |
9P-M000131 |
1 |
35.00 |
272481567 |
******3811 |
07/02/2018 |
| LAMB, DOUGLAS |
9P-M000150 |
1 |
35.00 |
272079021 |
********5912 |
07/02/2018 |
| LARKIN, SARAH |
9P-F00052 |
1 |
35.00 |
272471852 |
*****4085 |
07/02/2018 |
| LINDSAY, CORY |
9P-M000308 |
1 |
35.00 |
314074269 |
*****9767 |
07/02/2018 |
| LOZUAWAY, REBECCA |
9P-F000403 |
1 |
35.00 |
072000096 |
******5041 |
07/02/2018 |
| MAES, MELISSA |
9P-F000125 |
1 |
35.00 |
272481567 |
**4815 |
07/02/2018 |
| MARSHALL, BRETT |
9P-M000291 |
1 |
35.00 |
272471852 |
*****0690 |
07/02/2018 |
| MARTIN, GWENYTH |
9P-F00053 |
1 |
35.00 |
272481583 |
***3718 |
07/02/2018 |
| MCDONALD, JONATHAN |
9P-M000310 |
1 |
35.00 |
272481583 |
***6864 |
07/02/2018 |
| MCGHEE, CHAD |
9P-M000148 |
1 |
35.00 |
272481981 |
***2004 |
07/02/2018 |
| MCLAREN, ANTHONY |
9P-M000121 |
1 |
35.00 |
044000024 |
*******3744 |
07/02/2018 |
| MILLER, ROBERT |
9P-M000305 |
1 |
35.00 |
272481583 |
***9621 |
07/02/2018 |
| MUSSELMAN, DARRIN |
9P-M000155 |
1 |
35.00 |
272481839 |
******0946 |
07/02/2018 |
| MYERS, JOHN |
9P-M000127 |
1 |
35.00 |
272481567 |
****1809 |
07/02/2018 |
| OCONNER, GREG |
9P-M000299 |
1 |
35.00 |
272481583 |
***7462 |
07/02/2018 |
| OLIVER, KIMYAHTTA |
9P-M00088 |
1 |
35.00 |
272481583 |
***2326 |
07/02/2018 |
| OWNBY, ZACHARY |
9P-M000130 |
1 |
35.00 |
041000124 |
******7102 |
07/02/2018 |
| PACK, BEN |
9P-M00094 |
1 |
35.00 |
072403473 |
*******4760 |
07/02/2018 |
| PAHL, MACKENZIE |
9P-F000120 |
1 |
35.00 |
272481583 |
***8274 |
07/02/2018 |
| PATTON, DYLAN |
9P-M00083 |
1 |
35.00 |
272479663 |
**5882 |
07/02/2018 |
| PEREZ, SAMUEL |
9P-M000298 |
1 |
35.00 |
272481567 |
**4794 |
07/02/2018 |
| PHELPS, BRIAN |
9P-M000128 |
1 |
35.00 |
272481680 |
*********9800 |
07/02/2018 |
| PICKERING, CAMRON |
9P-M00085 |
1 |
35.00 |
272481583 |
*******3311 |
07/02/2018 |
| POPE, NICHOLAS |
9P-M000296 |
1 |
35.00 |
272481583 |
***4396 |
07/02/2018 |
| POTTER, MICHAEL |
9P-M000190 |
1 |
35.00 |
086300012 |
******9416 |
07/02/2018 |
| ROBERTS, DAVID |
9P-M000297 |
1 |
35.00 |
314074269 |
*****2866 |
07/02/2018 |
| RUMLER, ROBERT |
9P-M000149 |
1 |
35.00 |
272481680 |
*9500 |
07/02/2018 |
| RUOFF, JACOB |
9P-M00087 |
1 |
35.00 |
072403473 |
*******5002 |
07/02/2018 |
| RUSSELL, TRACY |
9P-M000157 |
1 |
35.00 |
272481541 |
*5853 |
07/02/2018 |
| SALAZAR, ARACELI |
9P-F000218 |
1 |
35.00 |
272481567 |
**0103 |
07/02/2018 |
| SALDANA, JOSHUA |
9P-M000146 |
1 |
35.00 |
272481583 |
***2974 |
07/02/2018 |
| SALVADOR-BENAVI, ALONZO |
9P-M000410 |
1 |
35.00 |
272481567 |
**4870 |
07/02/2018 |
| SAMON, BRIAN |
9P-M000319 |
1 |
35.00 |
272481680 |
********8214 |
07/02/2018 |
| SICILIANO, GIOVANNI |
9P-MOOO320 |
1 |
35.00 |
272481567 |
******8757 |
07/02/2018 |
| SMOYER, JOHN |
9P-M000125 |
1 |
35.00 |
072402694 |
******1428 |
07/02/2018 |
| TATE, STEPHEN |
9P-M000302 |
1 |
35.00 |
272479663 |
****0580 |
07/02/2018 |
| TAYLOR, KEITH |
9P-M000316 |
1 |
35.00 |
072403473 |
*******2389 |
07/02/2018 |
| TUCKER, WILLIAM |
9P-M000141 |
1 |
35.00 |
272471852 |
*****6240 |
07/02/2018 |
| TYLUTKI, ANTHONY |
9P-M000317 |
1 |
35.00 |
272482003 |
****0242 |
07/02/2018 |
| VANEPPS, MARY |
9P-F000123 |
1 |
35.00 |
272481583 |
***5336 |
07/02/2018 |
| VANHORN, ALEXIS |
9P-F000224 |
1 |
35.00 |
272481567 |
*********3704 |
07/02/2018 |
| WALSH, DEVON |
9P-M00081 |
1 |
35.00 |
272481583 |
***1605 |
07/02/2018 |
| WARFIELD, JUSTIN |
9P-M000304 |
1 |
35.00 |
041000124 |
******1644 |
07/02/2018 |
| WATTS, DANIEL |
9P-M000144 |
1 |
35.00 |
041000124 |
******8755 |
07/02/2018 |
| WEATHERSPOON, JASON |
9P-M000295 |
1 |
35.00 |
072400052 |
******9964 |
07/02/2018 |
| WESTBROOK, BRADLEY |
9P-M000120 |
1 |
35.00 |
272481583 |
***3075 |
07/02/2018 |
| WHILE, JUSTIN |
9P-M000271 |
1 |
35.00 |
044000024 |
*******6527 |
07/02/2018 |
| WHITE, MARY |
9P-F000122 |
1 |
35.00 |
272481583 |
*******7047 |
07/02/2018 |
| WILLIAMS, BRETT |
9P-M000309 |
1 |
35.00 |
072403473 |
*******9933 |
07/02/2018 |
| WILLIAMS, BRYAN |
9P-M00084 |
1 |
35.00 |
072403473 |
*******1986 |
07/02/2018 |
| WILLIAMS, JEAN |
9P-M000138 |
1 |
35.00 |
041000124 |
******8388 |
07/02/2018 |
| WILLIS, JOHN |
9P-M00092 |
1 |
35.00 |
072403473 |
*******7177 |
07/02/2018 |
| WILSON, TRENT |
9P-M000122 |
1 |
50.00 |
272481583 |
***8800 |
07/02/2018 |
| WIMBERLY, JAMAR |
9P-M000314 |
1 |
35.00 |
072000805 |
********7839 |
07/02/2018 |
| WOLF, AUSTIN |
9P-M000133 |
1 |
35.00 |
272471852 |
*****9216 |
07/02/2018 |
| ZUKE, ANDREW |
9P-M000136 |
1 |
35.00 |
272481567 |
******4231 |
07/02/2018 |
| |
Count: 99 |
Total: |
3510.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|