Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BARKER, TIM |
9P-M000247 |
4 |
35.00 |
272481583 |
***1854 |
06/15/2019 |
| CLOW, WENDY |
9P-F000209 |
4 |
35.00 |
272481567 |
**2475 |
06/15/2019 |
| COLLARD, GEORGE |
9P-M000279 |
4 |
35.00 |
271290681 |
*****8576 |
06/15/2019 |
| DELORIA, DAVID |
9P-M000251 |
4 |
35.00 |
272481583 |
********1183 |
06/15/2019 |
| DONLAN, STEVEN |
9P-M00016 |
4 |
35.00 |
272481583 |
***8573 |
06/15/2019 |
| DOUGLAS, STEPHAN |
9P-M000288 |
4 |
35.00 |
051904524 |
******3268 |
06/15/2019 |
| ELIZONDO, MATTHEW |
9P-M000255 |
4 |
35.00 |
072000096 |
******6718 |
06/15/2019 |
| GUIJOSA, FIDEL |
9P-M000250 |
4 |
35.00 |
272471852 |
*****7301 |
06/15/2019 |
| HASKELL, TORI |
9P-F000117 |
4 |
35.00 |
272481583 |
***2067 |
06/15/2019 |
| HENRY, ARMAND |
9P-M000266 |
4 |
35.00 |
072403473 |
*******2162 |
06/15/2019 |
| HILLER, BRODY |
9P-M000101 |
4 |
50.00 |
272481680 |
******5800 |
06/15/2019 |
| HUMPHRIES, KIMBERLY |
9P-F000114 |
4 |
35.00 |
072400052 |
******6933 |
06/15/2019 |
| IRVINE, TRAVIS |
9P-M000116 |
4 |
35.00 |
272481583 |
***2763 |
06/15/2019 |
| JACKSON, WILLIAM |
9P-M00066 |
4 |
35.00 |
272481567 |
******5444 |
06/15/2019 |
| JOHNSON, RUSTY |
9P-M000282 |
4 |
35.00 |
272483743 |
*****7119 |
06/15/2019 |
| JONES, MICHAEL |
9P-M000246 |
4 |
35.00 |
272476776 |
**********0300 |
06/15/2019 |
| JONES, SAMANTHA |
9P-F000409 |
4 |
35.00 |
272481680 |
**5196 |
06/15/2019 |
| KEELER, HALEY |
9P-F000155 |
4 |
35.00 |
072403473 |
*******1267 |
06/15/2019 |
| KELLEY, NEIL |
9P-M000263 |
4 |
35.00 |
272481583 |
***0163 |
06/15/2019 |
| KEMLER, KYLE |
9P-M000262 |
4 |
35.00 |
272481583 |
***2580 |
06/15/2019 |
| LOWE, JOSHUA |
9P-M000941 |
4 |
35.00 |
272481583 |
***2067 |
06/15/2019 |
| LUNA, TERESA |
9P-F000208 |
4 |
35.00 |
272078268 |
*****8604 |
06/15/2019 |
| MACKINDER, TOMMY |
9P-M000259 |
4 |
35.00 |
272481567 |
******0679 |
06/15/2019 |
| MANGOZHO, PASCAL |
9P-M00019 |
4 |
35.00 |
272481583 |
***7617 |
06/15/2019 |
| MCCAN, CHERON |
9P-F000115 |
4 |
35.00 |
272481583 |
********8520 |
06/15/2019 |
| MCKAY, ROBERT |
9P-M000252 |
4 |
35.00 |
272481651 |
****8203 |
06/15/2019 |
| MILLER, DIRK |
9P-M000589 |
4 |
35.00 |
072000326 |
*****1882 |
06/15/2019 |
| NICKLES, ALEXIS |
9P-F000410 |
4 |
35.00 |
072403473 |
*******1356 |
06/15/2019 |
| OROZCO-MADRIGAL, HECTOR |
9P-M000117 |
4 |
35.00 |
272481583 |
***9135 |
06/15/2019 |
| PIGOTT, NICKOLAS |
9P-M000249 |
4 |
35.00 |
272481583 |
***7399 |
06/15/2019 |
| PINEDA, DANTE |
9P-M000261 |
4 |
35.00 |
272481567 |
******9755 |
06/15/2019 |
| POTTER, TONY |
9P-M000280 |
4 |
35.00 |
272481512 |
**8910 |
06/15/2019 |
| POTTS, WESLEY |
9P-M000270 |
4 |
35.00 |
272481567 |
**3441 |
06/15/2019 |
| PREVOST, ALYSSA |
9P-F000213 |
4 |
35.00 |
272481583 |
***8247 |
06/15/2019 |
| SEALS JR, PLEAS |
9P-M000268 |
4 |
35.00 |
272481567 |
*********4507 |
06/15/2019 |
| SELBY, JALEN |
9P-M00014 |
4 |
35.00 |
041001039 |
********8415 |
06/15/2019 |
| SHARP, SAM |
9P-M000260 |
4 |
35.00 |
272481583 |
***4855 |
06/15/2019 |
| SHARPE, JAIMESON |
9P-M000115 |
4 |
35.00 |
272481567 |
*********2701 |
06/15/2019 |
| SHERWOOD, KYLE |
9P-M000277 |
4 |
35.00 |
272481583 |
***0948 |
06/15/2019 |
| SIMPSON, CHRISTOPHER |
9P-M000273 |
4 |
35.00 |
272481567 |
*********9903 |
06/15/2019 |
| SMITH, BRENTON |
9P-M000265 |
4 |
35.00 |
272482003 |
****1390 |
06/15/2019 |
| STEBBINS, ARDEN |
9P-M00063 |
4 |
35.00 |
272481567 |
*********2807 |
06/15/2019 |
| VANEPPS, JOSH |
9P-M00463 |
4 |
35.00 |
272481567 |
*********2806 |
06/15/2019 |
| WIECOREK, BRIAN |
9P-M000272 |
4 |
35.00 |
272481567 |
*********1801 |
06/15/2019 |
| WILSON, TROY |
9P-M000264 |
4 |
35.00 |
272078268 |
*******9580 |
06/15/2019 |
| YOUNG, BILLY |
9P-M00020 |
4 |
35.00 |
272476776 |
****5460 |
06/15/2019 |
| |
Count: 46 |
Total: |
1625.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|