Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AMISH, KAREN |
WC-10448 |
1 |
29.95 |
243374218 |
*****0406 |
08/01/2018 |
| BACON, AMY |
WC-10105 |
1 |
49.95 |
222370440 |
******5115 |
08/01/2018 |
| BARNES, AMANDA |
WC-10301 |
1 |
29.95 |
124303120 |
*************7574 |
08/01/2018 |
| BORN, JOSH |
WC-10325 |
1 |
29.95 |
243380875 |
******5866 |
08/01/2018 |
| BOTTOM, NANCY |
WC-10316 |
1 |
49.95 |
043300738 |
******9615 |
08/01/2018 |
| CASEY, MARK |
WC-10321 |
1 |
49.95 |
243381117 |
******7738 |
08/01/2018 |
| CASHDOLLAR, MIRANDA |
WC-10788 |
1 |
19.95 |
043300738 |
******6187 |
08/01/2018 |
| CIESLAK, JOSEPH |
WC-10261 |
1 |
29.95 |
243381447 |
*********2205 |
08/01/2018 |
| CLEVELAND, NICOLE |
WC-10339 |
1 |
29.95 |
243380875 |
****2578 |
08/01/2018 |
| CLINE, DIANE |
WC-11013 |
1 |
24.95 |
043318092 |
***2988 |
08/01/2018 |
| CONNORS, MARCUS |
WC-10667 |
1 |
29.95 |
243374218 |
******4425 |
08/01/2018 |
| CORTINA, TAMMY |
WC-11141 |
1 |
49.95 |
243374218 |
******2521 |
08/01/2018 |
| CROSS, CHERYL |
WC-10283 |
1 |
29.95 |
243374218 |
*****1163 |
08/01/2018 |
| FOY, LISA |
WC-10044 |
1 |
29.95 |
043300738 |
******1838 |
08/01/2018 |
| GALENA, DANIEL |
WC-10444 |
1 |
39.95 |
231381116 |
******4605 |
08/01/2018 |
| GIBBS, JASON |
WC-10697 |
1 |
39.95 |
041215032 |
*******2310 |
08/01/2018 |
| GILLETT, AUTUMN |
WC-10726 |
1 |
64.95 |
043318092 |
*****4068 |
08/01/2018 |
| GRESH, THOMAS |
WC-10985 |
1 |
39.95 |
243381447 |
*********2209 |
08/01/2018 |
| HYDE, KIM |
WC-10487 |
1 |
19.95 |
243374218 |
******0720 |
08/01/2018 |
| JOHNSON, SCOTT |
WC-10876 |
1 |
64.95 |
043318092 |
*****1487 |
08/01/2018 |
| JOHNSTON, HANNAH |
WC-10381 |
1 |
24.95 |
043300738 |
******2495 |
08/01/2018 |
| KALICKY, JARRET |
WC-10253 |
1 |
29.95 |
043300738 |
******1037 |
08/01/2018 |
| KAUFFMAN, AUDRIANNA |
WC-10690 |
1 |
49.95 |
243380927 |
*********6838 |
08/01/2018 |
| KELLY, REBECCA |
WC-10314 |
1 |
29.95 |
243374218 |
******2768 |
08/01/2018 |
| KIRSCH, DANIEL |
WC-10373 |
1 |
29.95 |
036076150 |
******9683 |
08/01/2018 |
| KOETH, KARISA |
WC-10039 |
1 |
29.95 |
243374218 |
******9384 |
08/01/2018 |
| LEE, JAMIE |
WC-10853 |
1 |
29.95 |
243373248 |
**5712 |
08/01/2018 |
| LEICHT, ZACHARY |
WC-10326 |
1 |
49.95 |
043300738 |
******9443 |
08/01/2018 |
| MACK, JOSHUA |
WC-10838 |
1 |
29.95 |
043300738 |
******9575 |
08/01/2018 |
| MCCASLIN, KIMBERLY |
WC-10043 |
1 |
29.95 |
043300738 |
******4589 |
08/01/2018 |
| MEYERS, DEBRA |
WC-10400 |
1 |
64.95 |
243380833 |
******3004 |
08/01/2018 |
| NEIGER, TAMIE |
WC-10276 |
1 |
29.95 |
043300738 |
******8793 |
08/01/2018 |
| NICKLE, REGINA |
WC-11031 |
1 |
49.95 |
231382209 |
**********6910 |
08/01/2018 |
| ORR, SHERRIE |
WC-10019 |
1 |
24.95 |
043300738 |
******5212 |
08/01/2018 |
| POUND, CODY |
WC-10513 |
1 |
49.95 |
043300738 |
******2689 |
08/01/2018 |
| RAFFENSBERGER, JENNIFER |
WC-10911 |
1 |
24.95 |
041215032 |
*******7773 |
08/01/2018 |
| ROMANCE, DANIEL |
WC-10889 |
1 |
10.00 |
043318092 |
*****0632 |
08/01/2018 |
| SALLADE, JULIE |
WC-10646 |
1 |
49.95 |
243374218 |
******4006 |
08/01/2018 |
| SNOW, BOBBY |
WC-10678 |
1 |
29.95 |
243373248 |
**4129 |
08/01/2018 |
| SNYDER, ZOE |
WC-11126 |
1 |
24.95 |
243374218 |
******7461 |
08/01/2018 |
| SPADE, ALLISON |
WC-10836 |
1 |
29.95 |
243380875 |
*******0759 |
08/01/2018 |
| STELTER, JOESEPH |
WC-10396 |
1 |
29.95 |
043300738 |
******3393 |
08/01/2018 |
| STUART, ANTHONY |
WC-10567 |
1 |
29.95 |
243373248 |
**1056 |
08/01/2018 |
| VORSE, PATRICIA |
WC-11009 |
1 |
64.95 |
043300738 |
******5279 |
08/01/2018 |
| WOLFF, JASON |
WC-10223 |
1 |
29.95 |
243374218 |
******5869 |
08/01/2018 |
| WYNKOOP, DOMINIC |
WC-10761 |
1 |
29.95 |
043300738 |
******2179 |
08/01/2018 |
| ZEMCIK, BRANDY |
WC-11105 |
1 |
29.95 |
243374218 |
******6108 |
08/01/2018 |
| |
Count: 47 |
Total: |
1692.70 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|