Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BAKER, EMILY |
9P-10027 |
9 |
20.00 |
272481583 |
***1014 |
05/10/2019 |
| BARKER, TIM |
9P-M000247 |
9 |
20.00 |
272481583 |
***1854 |
05/10/2019 |
| BROOKS, DILLON |
9P-M000175 |
9 |
20.00 |
272481567 |
*********4007 |
05/10/2019 |
| BURDICK, DUANE |
9P-M000151 |
9 |
75.00 |
272079021 |
*********7620 |
05/10/2019 |
| BYNUM, REGINA |
9P-F000124 |
9 |
20.00 |
272481680 |
*********4007 |
05/10/2019 |
| CLOW, WENDY |
9P-F000209 |
9 |
20.00 |
272481567 |
**2475 |
05/10/2019 |
| COCHRANE, ANDRE |
9P-M000139 |
9 |
20.00 |
272481583 |
***4540 |
05/10/2019 |
| COCHRANE, MICHELLE |
9P-F000221 |
9 |
20.00 |
086300012 |
******3523 |
05/10/2019 |
| COLLARD, GEORGE |
9P-M000279 |
9 |
75.00 |
271290681 |
*****8576 |
05/10/2019 |
| COOPER, AUSTIN |
9P-M000318 |
9 |
20.00 |
072403473 |
*******9407 |
05/10/2019 |
| DALEY, TRAVER |
9P-M000152 |
9 |
20.00 |
272471852 |
*****1333 |
05/10/2019 |
| DELORIA, DAVID |
9P-M000251 |
9 |
20.00 |
272481583 |
********1183 |
05/10/2019 |
| ELIZONDO, MATTHEW |
9P-M000255 |
9 |
20.00 |
072000096 |
******6718 |
05/10/2019 |
| EVANS, NICHOLAS |
9P-M000285 |
9 |
20.00 |
113024588 |
*****2340 |
05/10/2019 |
| FLORES, DELIA |
9P-M000135 |
9 |
20.00 |
272471852 |
*****2995 |
05/10/2019 |
| GANTERT, ERIK |
9P-M000154 |
9 |
20.00 |
272481583 |
***7789 |
05/10/2019 |
| GASTON, ABIGAIL |
9P-F000119 |
9 |
20.00 |
272481583 |
***9220 |
05/10/2019 |
| GIROUX, BRIAN |
9P-M000124 |
9 |
20.00 |
041000124 |
******3351 |
05/10/2019 |
| GREEN, EMILY |
9P-F000216 |
9 |
20.00 |
256074974 |
******0841 |
05/10/2019 |
| GREGORY, EVAN |
9P-M000313 |
9 |
20.00 |
272481583 |
***7580 |
05/10/2019 |
| GRENNELL, ZACHARY |
9P-M000303 |
9 |
20.00 |
072403473 |
*******7296 |
05/10/2019 |
| GRIFFITH, BRANDON |
9P-M000307 |
9 |
20.00 |
072000096 |
******3900 |
05/10/2019 |
| GUIJOSA, FIDEL |
9P-M000250 |
9 |
20.00 |
272471852 |
*****7301 |
05/10/2019 |
| HALEY, PATRICK |
9P-M000269 |
9 |
20.00 |
272481583 |
********8040 |
05/10/2019 |
| HANSELMAN, KYLE |
9P-M000132 |
9 |
20.00 |
272481583 |
***7519 |
05/10/2019 |
| HASKELL, TORI |
9P-F000117 |
9 |
20.00 |
272481583 |
***2067 |
05/10/2019 |
| HENRY, ARMAND |
9P-M000266 |
9 |
20.00 |
072403473 |
*******2162 |
05/10/2019 |
| HILLER, BRODY |
9P-M000101 |
9 |
20.00 |
272481680 |
******5800 |
05/10/2019 |
| HOLSEY, EDWIND |
9P-M000903 |
9 |
20.00 |
272481583 |
***4028 |
05/10/2019 |
| JACKSON, WILLIAM |
9P-M00066 |
9 |
20.00 |
272481567 |
******5444 |
05/10/2019 |
| JOHNSON, PATRICK |
9P-M000153 |
9 |
20.00 |
272481567 |
******8064 |
05/10/2019 |
| JOHNSON, RUSTY |
9P-M000282 |
9 |
20.00 |
272483743 |
*****7119 |
05/10/2019 |
| JONES, MICHAEL |
9P-M000246 |
9 |
20.00 |
272476776 |
**********0300 |
05/10/2019 |
| JONES, SAMANTHA |
9P-F000409 |
9 |
20.00 |
272481680 |
**5196 |
05/10/2019 |
| JOSEPH, MARK |
9P-M000126 |
9 |
20.00 |
272481567 |
******8437 |
05/10/2019 |
| KEELER, HALEY |
9P-F000155 |
9 |
20.00 |
072403473 |
*******1267 |
05/10/2019 |
| KINNEY, TRAVIS |
9P-M000131 |
9 |
20.00 |
272481567 |
******3811 |
05/10/2019 |
| LARKIN, SARAH |
9P-F00052 |
9 |
20.00 |
272471852 |
*****4085 |
05/10/2019 |
| LIGE, JEFFREY |
9P-M000180 |
9 |
20.00 |
272476776 |
***6370 |
05/10/2019 |
| LOWE, JOSHUA |
9P-M000941 |
9 |
20.00 |
272481583 |
***2067 |
05/10/2019 |
| LUNA, TERESA |
9P-F000208 |
9 |
20.00 |
272078268 |
*****8604 |
05/10/2019 |
| MACKINDER, TOMMY |
9P-M000259 |
9 |
20.00 |
272481567 |
******0679 |
05/10/2019 |
| MARSHALL, BRETT |
9P-M000291 |
9 |
20.00 |
272471852 |
*****0690 |
05/10/2019 |
| MCCAN, CHERON |
9P-F000115 |
9 |
20.00 |
272481583 |
********8520 |
05/10/2019 |
| MCKAY, ROBERT |
9P-M000252 |
9 |
20.00 |
272481651 |
****8203 |
05/10/2019 |
| MILLER, ROBERT |
9P-M000305 |
9 |
20.00 |
272481583 |
***9621 |
05/10/2019 |
| MUSSELMAN, DARRIN |
9P-M000155 |
9 |
20.00 |
272481839 |
******0946 |
05/10/2019 |
| MYERS, JOHN |
9P-M000127 |
9 |
20.00 |
272481567 |
****1809 |
05/10/2019 |
| NICKLES, ALEXIS |
9P-F000410 |
9 |
20.00 |
072403473 |
*******1356 |
05/10/2019 |
| OROZCO-MADRIGAL, HECTOR |
9P-M000117 |
9 |
20.00 |
272481583 |
***9135 |
05/10/2019 |
| OWNBY, ZACHARY |
9P-M000130 |
9 |
20.00 |
041000124 |
******7102 |
05/10/2019 |
| PACK, BEN |
9P-M00094 |
9 |
20.00 |
072403473 |
*******4760 |
05/10/2019 |
| PAHL, MACKENZIE |
9P-F000120 |
9 |
20.00 |
272481583 |
***8274 |
05/10/2019 |
| PHELPS, BRIAN |
9P-M000128 |
9 |
20.00 |
272481680 |
*********9800 |
05/10/2019 |
| PICKERING, CAMRON |
9P-M00085 |
9 |
20.00 |
272481583 |
*******3311 |
05/10/2019 |
| PIGOTT, NICKOLAS |
9P-M000249 |
9 |
20.00 |
272481583 |
***7399 |
05/10/2019 |
| POTTER, MICHAEL |
9P-M000190 |
9 |
20.00 |
086300012 |
******9416 |
05/10/2019 |
| POTTS, WESLEY |
9P-M000270 |
9 |
20.00 |
272481567 |
**3441 |
05/10/2019 |
| PREVOST, ALYSSA |
9P-F000213 |
9 |
20.00 |
272481583 |
***8247 |
05/10/2019 |
| ROBERTS, DAVID |
9P-M000297 |
9 |
20.00 |
314074269 |
*****2866 |
05/10/2019 |
| RUMLER, ROBERT |
9P-M000149 |
9 |
20.00 |
272481680 |
*9500 |
05/10/2019 |
| SAMON, BRIAN |
9P-M000319 |
9 |
20.00 |
272481680 |
********8214 |
05/10/2019 |
| SEALS JR, PLEAS |
9P-M000268 |
9 |
20.00 |
272481567 |
*********4507 |
05/10/2019 |
| SHARPE, JAIMESON |
9P-M000115 |
9 |
20.00 |
272481567 |
*********2701 |
05/10/2019 |
| SHERWOOD, KYLE |
9P-M000277 |
9 |
20.00 |
272481583 |
***0948 |
05/10/2019 |
| SIMPSON, CHRISTOPHER |
9P-M000273 |
9 |
20.00 |
272481567 |
*********9903 |
05/10/2019 |
| SMITH, BRENTON |
9P-M000265 |
9 |
20.00 |
272482003 |
****1390 |
05/10/2019 |
| TATE, STEPHEN |
9P-M000302 |
9 |
20.00 |
272479663 |
****0580 |
05/10/2019 |
| TAYLOR, KEITH |
9P-M000316 |
9 |
20.00 |
072403473 |
*******2389 |
05/10/2019 |
| TYLUTKI, ANTHONY |
9P-M000317 |
9 |
20.00 |
272482003 |
****0242 |
05/10/2019 |
| VANHORN, ALEXIS |
9P-F000224 |
9 |
20.00 |
272481567 |
*********3704 |
05/10/2019 |
| WARFIELD, JUSTIN |
9P-M000304 |
9 |
20.00 |
041000124 |
******1644 |
05/10/2019 |
| WHILE, JUSTIN |
9P-M000271 |
9 |
20.00 |
044000024 |
*******6527 |
05/10/2019 |
| WIECOREK, BRIAN |
9P-M000272 |
9 |
20.00 |
272481567 |
*********1801 |
05/10/2019 |
| WOLF, AUSTIN |
9P-M000133 |
9 |
20.00 |
272471852 |
*****9216 |
05/10/2019 |
| ZUKE, ANDREW |
9P-M000136 |
9 |
20.00 |
272481567 |
******4231 |
05/10/2019 |
| |
Count: 76 |
Total: |
1630.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|