Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BAKER-BALLANTYN, OLIVER |
K6-PJ1L183150 |
1 |
90.00 |
122235821 |
************0280 |
05/02/2019 |
| BECK, TRYGVE |
K6-1127014 |
1 |
90.00 |
322285781 |
******5280 |
05/02/2019 |
| BIZZELL, CARSEN |
K6-1094983 |
1 |
85.00 |
121000358 |
*****4056 |
05/02/2019 |
| BIZZELL, KEVIN |
K6-877250 |
1 |
95.00 |
121000358 |
*****4056 |
05/02/2019 |
| BLYTHE, TREVOR |
K6-913781 |
1 |
130.00 |
122238420 |
******8328 |
05/02/2019 |
| BOLIN, NOAH |
K6-877151 |
1 |
120.00 |
322282713 |
**********4539 |
05/02/2019 |
| BOWMAN, COLEEN A |
K6-DDH3184422 |
1 |
50.00 |
122000247 |
******2439 |
05/02/2019 |
| BRANSON, JEFF |
K6-877290 |
1 |
117.00 |
322271627 |
*****2303 |
05/02/2019 |
| BRANSON, LUKE |
K6-877281 |
1 |
72.00 |
322271627 |
*****2303 |
05/02/2019 |
| CANO, MARK |
K6-1116995 |
1 |
135.00 |
322285781 |
******4783 |
05/02/2019 |
| CARR, KYLE |
K6-1116902 |
1 |
135.00 |
322281484 |
*********6139 |
05/02/2019 |
| DAWSON, SHEA |
K6-1090801 |
1 |
80.00 |
121137027 |
******3265 |
05/02/2019 |
| DEPEW, IVAN |
K6-877286 |
1 |
45.00 |
121000358 |
******2791 |
05/02/2019 |
| DEVOR, JAMES |
K6-877116 |
1 |
130.00 |
122239982 |
*****2199 |
05/02/2019 |
| DISHEN, KEVIN |
K6-877149 |
1 |
60.00 |
256074974 |
******8806 |
05/02/2019 |
| DISHEN, STEPHANIE |
K6-877152 |
1 |
60.00 |
256074974 |
******8806 |
05/02/2019 |
| DOWNS, MIKE |
K6-877332 |
1 |
100.00 |
122000247 |
******1387 |
05/02/2019 |
| DUGAN, BRENT |
K6-877165 |
1 |
100.00 |
122000247 |
******1938 |
05/02/2019 |
| EDGE, JOE |
K6-1094875 |
1 |
110.00 |
122235821 |
********7045 |
05/02/2019 |
| FRAPPIER, AARON |
K6-871385 |
1 |
100.00 |
322270822 |
***2970 |
05/02/2019 |
| GARDNER, TREVOR |
K6-AVPD192112 |
1 |
45.00 |
122235821 |
********8417 |
05/02/2019 |
| GOIBLE, JACKSON |
K6-ZT2D201431 |
1 |
90.00 |
322271627 |
******9599 |
05/02/2019 |
| GROOMER, SCOTT |
K6-1113472 |
1 |
135.00 |
122000661 |
******0602 |
05/02/2019 |
| HARROD, CHRIS |
K6-913741 |
1 |
130.00 |
122239982 |
***1988 |
05/02/2019 |
| HEIM, JACOB |
K6-V2BX195303 |
1 |
1.00 |
121000358 |
*****6900 |
05/02/2019 |
| JACKSON, JAMESEN |
K6-877255 |
1 |
1.00 |
321175261 |
******6564 |
05/02/2019 |
| JOHNSON, BRYAN |
K6-97SF192135 |
1 |
1.00 |
121000358 |
********7623 |
05/02/2019 |
| KNUST, MASON |
K6-877262 |
1 |
105.00 |
121000358 |
********0750 |
05/02/2019 |
| KNUST, PASELY |
K6-877257 |
1 |
72.00 |
121000358 |
********0750 |
05/02/2019 |
| KOERBER, JUSTIN |
K6-1116949 |
1 |
135.00 |
322271627 |
*****7937 |
05/02/2019 |
| LAND, NOAH |
K6-1116991 |
1 |
90.00 |
321175261 |
******3661 |
05/02/2019 |
| LEONARD, JOSEPH |
K6-1120076 |
1 |
1.00 |
122000247 |
******8375 |
05/02/2019 |
| LEWIS, JOSHUA |
K6-877298 |
1 |
110.00 |
121000358 |
*****1263 |
05/02/2019 |
| LEWIS, TY |
K6-1113656 |
1 |
49.00 |
122000496 |
******0651 |
05/02/2019 |
| LUCAS, JOSHUA |
K6-877159 |
1 |
130.00 |
122000247 |
******0483 |
05/02/2019 |
| MARTIN, NILES |
K6-1094986 |
1 |
90.00 |
321175261 |
******9906 |
05/02/2019 |
| ODENWALD, TAYLOR |
K6-1053649 |
1 |
1.00 |
322285781 |
******5272 |
05/02/2019 |
| OLMSTEAD, LEVI |
K6-1127003 |
1 |
90.00 |
121042882 |
******2740 |
05/02/2019 |
| ORMONDE, CORY |
K6-1101940 |
1 |
130.00 |
321175261 |
***6171 |
05/02/2019 |
| PACAS, CLIFFORD |
K6-1113567 |
1 |
30.00 |
322285781 |
******1890 |
05/02/2019 |
| PERRY, DANIEL |
K6-877162 |
1 |
1.00 |
122000661 |
******8521 |
05/02/2019 |
| POLLARD, NICK |
K6-EM0R185230 |
1 |
135.00 |
121202211 |
********0834 |
05/02/2019 |
| PONEK, BLAKE |
K6-1124850 |
1 |
135.00 |
322271627 |
*****3808 |
05/02/2019 |
| POPE, RYAN |
K6-877297 |
1 |
130.00 |
122239982 |
*****2404 |
05/02/2019 |
| RICHARDS, TARYN |
K6-1053534 |
1 |
80.00 |
324173817 |
****6021 |
05/02/2019 |
| RUSSELL, KINGSTON |
K6-1120574 |
1 |
40.00 |
322270822 |
*********5107 |
05/02/2019 |
| SANTOS, TONY |
K6-1094663 |
1 |
1.00 |
322271627 |
******7888 |
05/02/2019 |
| SAYLOR, ELI |
K6-877279 |
1 |
50.00 |
121042882 |
******2439 |
05/02/2019 |
| SEELY, AVA |
K6-785547 |
1 |
1.00 |
122238420 |
******2011 |
05/02/2019 |
| SEELY, STEPHANIE |
K6-913682 |
1 |
1.00 |
122238420 |
******2011 |
05/02/2019 |
| SHANK, LIZ |
K6-876933 |
1 |
1.00 |
322271627 |
*****8076 |
05/02/2019 |
| SHERMAN, SHAWN |
K6-877001 |
1 |
124.00 |
121141819 |
*****0025 |
05/02/2019 |
| SISK, CHAD |
K6-1095184 |
1 |
130.00 |
122238420 |
******1215 |
05/02/2019 |
| SISK, MAXWELL |
K6-1101738 |
1 |
30.00 |
122238420 |
******1215 |
05/02/2019 |
| THOMAS, GENA |
K6-1124925 |
1 |
135.00 |
322271627 |
******7267 |
05/02/2019 |
| TOLLEY, RYKER |
K6-785550 |
1 |
1.00 |
121000358 |
********1499 |
05/02/2019 |
| TOMPKINS, RAYMOND |
K6-8BM1161426 |
1 |
130.00 |
122235821 |
********8235 |
05/02/2019 |
| VIRGIL, DUSTIN |
K6-MFMM150522 |
1 |
30.00 |
121000358 |
********8378 |
05/02/2019 |
| WALLACE, AUSTIN |
K6-YXWB122239 |
1 |
139.00 |
121042882 |
******0308 |
05/02/2019 |
| liles, RYAN |
K6-WEB8213095 |
1 |
135.00 |
121042882 |
******2399 |
05/02/2019 |
| |
Count: 60 |
Total: |
4769.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|