Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, CHRISTOPHER |
8V-713198WOA |
1 |
29.00 |
271989950 |
****9691 |
12/04/2019 |
| BARRY, SHAWN |
8V-713516WOA |
1 |
20.90 |
271070801 |
******0432 |
12/04/2019 |
| BERTAGNOLI, ALEX |
8V-713445WOA |
1 |
38.50 |
071925567 |
******9056 |
12/04/2019 |
| BUSCHEK, CHAD |
8V-921283WOA |
1 |
27.50 |
071923909 |
******2951 |
12/04/2019 |
| CARLSON, NICHOLAS |
8V-1009330 |
1 |
49.00 |
071000013 |
*****3678 |
12/04/2019 |
| CLARK, JASON |
8V-713184WOA |
1 |
31.90 |
071000013 |
*****3235 |
12/04/2019 |
| CLINE, SHELBY |
8V-1009264 |
1 |
29.00 |
071925567 |
******4700 |
12/04/2019 |
| DANIELS, JOSH |
8V-921494WOA |
1 |
19.00 |
071923909 |
******4465 |
12/04/2019 |
| FINGARD, BENJAMIN |
8V-921160WOA |
1 |
19.00 |
071000013 |
*****6208 |
12/04/2019 |
| GARCIA-OLALDE, ANDRES |
8V-1009254 |
1 |
27.50 |
071000013 |
*****1585 |
12/04/2019 |
| GIFFORD, SCOTT |
8V-1010315WOA |
1 |
20.90 |
071000013 |
********8446 |
12/04/2019 |
| JANOS, NICK |
8V-713218WOA |
1 |
42.90 |
071000013 |
***********7815 |
12/04/2019 |
| JOHNSON, TIFFANY |
8V-612277WOA |
1 |
29.00 |
071904779 |
********4982 |
12/04/2019 |
| LOWE, ALEX |
8V-1009414 |
1 |
11.00 |
071921891 |
******8294 |
12/04/2019 |
| MALINOWSKI, ADRIAN |
8V-921323WOA |
1 |
16.50 |
071000013 |
*****1317 |
12/04/2019 |
| MANDERA, CORRINE |
8V-612270WOA |
1 |
31.90 |
071904779 |
********6154 |
12/04/2019 |
| MARNELL, SHAINA |
8V-1009454 |
1 |
20.90 |
071925651 |
******4081 |
12/04/2019 |
| MERLOS, MICHAEL |
8V-1009615 |
1 |
39.00 |
071000013 |
*****7767 |
12/04/2019 |
| MIELKE, ANASTASIA |
8V-921294WOA |
1 |
27.50 |
071000013 |
*****0181 |
12/04/2019 |
| MUNOZ, ALONDRA |
8V-612200WOA |
1 |
16.50 |
071000013 |
*****6196 |
12/04/2019 |
| NAKASHIAN, AMBER |
8V-1009729 |
1 |
20.90 |
071921891 |
******1968 |
12/04/2019 |
| PAULUS, MEREDITH |
8V-713604WOA |
1 |
20.90 |
071925567 |
******7446 |
12/04/2019 |
| PETTINEO, MICHAEL |
8V-921165WOA |
1 |
20.90 |
071000013 |
*****6006 |
12/04/2019 |
| PILASKI, BIANCA |
8V-1009637 |
1 |
16.50 |
071000013 |
*********0217 |
12/04/2019 |
| PITALA, FERENC |
8V-921105WOA |
1 |
20.90 |
071925567 |
******3216 |
12/04/2019 |
| SAUTER, ANNA |
8V-491700WOA |
1 |
16.50 |
071025661 |
******0287 |
12/04/2019 |
| SCALET, TONY |
8V-713441WOA |
1 |
29.00 |
271992400 |
**********8960 |
12/04/2019 |
| STARKEY, LINDA |
8V-5644103908 |
1 |
11.00 |
071000013 |
*****6391 |
12/04/2019 |
| STOCCO, ERNEST |
8V-921495WOA |
1 |
19.00 |
071923909 |
******5987 |
12/04/2019 |
| STRAIN, MICHAEL |
8V-713203WOA |
1 |
20.90 |
071923909 |
******5194 |
12/04/2019 |
| |
Count: 30 |
Total: |
743.90 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|