Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AHRNS, SUMMER |
MW-M102095 |
3 |
42.59 |
325081403 |
******1353 |
03/16/2019 |
| ALPS, RENATO |
MW-M103550 |
3 |
42.59 |
125008547 |
******4424 |
03/16/2019 |
| ANSTETT, SARA |
MW-M103515 |
3 |
42.59 |
125108272 |
******1151 |
03/16/2019 |
| ARMES, CORY |
MW-M102334 |
3 |
42.59 |
325081403 |
******1637 |
03/16/2019 |
| ARMES, TRACEY |
MW-MA201245 |
3 |
42.59 |
325081403 |
******1637 |
03/16/2019 |
| BENNETT, BRANDON |
MW-M102366 |
3 |
42.59 |
125000024 |
********1198 |
03/16/2019 |
| BERNARDO, YVAN |
MW-M100394 |
3 |
16.37 |
325180524 |
*****1108 |
03/16/2019 |
| BONNETT, LEAH |
MW-M102345 |
3 |
42.59 |
325070760 |
*****2672 |
03/16/2019 |
| BRINKER, HANS |
MW-WEB509529 |
3 |
42.59 |
325070760 |
*****7368 |
03/16/2019 |
| COLUCCI, JEFFREY |
MW-M103537 |
3 |
42.59 |
125008547 |
******1095 |
03/16/2019 |
| CRAWFORD, DANIEL |
MW-M102223 |
3 |
42.59 |
325081403 |
******8554 |
03/16/2019 |
| DAVIDSON, VERONICA |
MW-M102230 |
3 |
42.59 |
325081403 |
******9117 |
03/16/2019 |
| DAVIS, TEGEN |
MW-M103524 |
3 |
42.59 |
325070760 |
*****0227 |
03/16/2019 |
| FARLEY, NANAE |
MW-MA201138 |
3 |
42.59 |
322271627 |
*****5769 |
03/16/2019 |
| FARR, ALICE |
MW-M102375 |
3 |
42.59 |
325081403 |
******0136 |
03/16/2019 |
| GARCIA, DEENA |
MW-M102348 |
3 |
42.59 |
325081403 |
******5481 |
03/16/2019 |
| GRAVES, KRISTA |
MW-M103598 |
3 |
42.59 |
325070760 |
*****1373 |
03/16/2019 |
| HAILE, LEA |
MW-M103563 |
3 |
42.59 |
125000024 |
********2058 |
03/16/2019 |
| HALLBERG, GINGER |
MW-MA202049 |
3 |
47.59 |
256074974 |
******9778 |
03/16/2019 |
| HALLBERG, JAMES |
MW-M103535 |
3 |
47.59 |
256074974 |
******9778 |
03/16/2019 |
| HANBY, JORDAN |
MW-M103581 |
3 |
42.59 |
325070760 |
*****2667 |
03/16/2019 |
| HENRY, PATRICK |
MW-M102190 |
3 |
42.59 |
125008547 |
******8335 |
03/16/2019 |
| ISMAIL, AMAL |
MW-M103560 |
3 |
42.59 |
325081403 |
******7760 |
03/16/2019 |
| ISOM, BRANDON |
MW-M102341 |
3 |
42.59 |
125000024 |
********4325 |
03/16/2019 |
| JIRA, CLARE |
MW-MA202489 |
3 |
42.59 |
125000024 |
********9973 |
03/16/2019 |
| JOHNSON, SANDRA |
MW-M102336 |
3 |
42.59 |
125000574 |
********0151 |
03/16/2019 |
| KHURSHEED, SADIQ |
MW-M103529 |
3 |
42.59 |
325081403 |
******7760 |
03/16/2019 |
| KNUTSON, HELEN |
MW-M103596 |
3 |
42.59 |
125000024 |
********6698 |
03/16/2019 |
| LARSEN, KATHERINE |
MW-M102355 |
3 |
42.59 |
325081403 |
******0136 |
03/16/2019 |
| LEWIS, MICHAEL |
MW-M103574 |
3 |
42.59 |
125000105 |
********9185 |
03/16/2019 |
| LEYDE, MICHAEL |
MW-M103592 |
3 |
42.59 |
322271627 |
******7895 |
03/16/2019 |
| LEYDE, NORINA |
MW-MA202109 |
3 |
42.59 |
322271627 |
******7895 |
03/16/2019 |
| LOGAN, MICHAEL |
MW-M102377 |
3 |
42.59 |
325081403 |
******7936 |
03/16/2019 |
| LUCERO-RAMOS, JONATHAN |
MW-M102303 |
3 |
42.59 |
125000024 |
********1192 |
03/16/2019 |
| LYNCH, NICHOLAS |
MW-M102294 |
3 |
42.59 |
325081403 |
******1408 |
03/16/2019 |
| MAI, RACHEL |
MW-MA202454 |
3 |
42.59 |
325081403 |
******7936 |
03/16/2019 |
| MCDANIELS, JAMIESON |
MW-M102182 |
3 |
42.59 |
125008547 |
******9446 |
03/16/2019 |
| MIJANGOS, LISBETH |
MW-MA202229 |
3 |
42.59 |
122239270 |
******9638 |
03/16/2019 |
| NEITZEL, DAUNISHA |
MW-M103558 |
3 |
42.59 |
125000105 |
********5059 |
03/16/2019 |
| OHARA, MORGAN |
MW-M102326 |
3 |
42.59 |
325081403 |
******8589 |
03/16/2019 |
| OHARA, SHARON |
MW-MA201248 |
3 |
42.59 |
325183220 |
**********1886 |
03/16/2019 |
| OHARA, TIMOTHY |
MW-M102118 |
3 |
42.59 |
325183220 |
**********1886 |
03/16/2019 |
| PEARCE, ANDREA |
MW-MA202481 |
3 |
42.59 |
256074974 |
******8042 |
03/16/2019 |
| PETERS, ERIC |
MW-M103566 |
3 |
42.59 |
125000105 |
********7720 |
03/16/2019 |
| RATTANASITHY, JATALIN |
MW-M103573 |
3 |
42.59 |
325081403 |
******7957 |
03/16/2019 |
| RESCH, ZACHARY |
MW-M103572 |
3 |
42.59 |
325180566 |
********0107 |
03/16/2019 |
| SAGALI, ARIANA |
MW-MA202392 |
3 |
42.59 |
325081403 |
******8239 |
03/16/2019 |
| SCHWAHN, CHANCE |
MW-M102092 |
3 |
42.59 |
325081403 |
******5231 |
03/16/2019 |
| SEWELL, SHAWN |
MW-M103594 |
3 |
42.59 |
325081403 |
******1487 |
03/16/2019 |
| SMITH, KIANA |
MW-M102732 |
3 |
20.74 |
325081403 |
******7989 |
03/16/2019 |
| SPADY, GEORGE |
MW-M103562 |
3 |
42.59 |
125000105 |
********5059 |
03/16/2019 |
| SWEETSER, KELSEY |
MW-M102097 |
3 |
42.59 |
325272021 |
*********7071 |
03/16/2019 |
| VALENZONA, ROGELIO |
MW-M103586 |
3 |
42.59 |
325081403 |
******0459 |
03/16/2019 |
| WALTERS, COLE |
MW-M103567 |
3 |
42.59 |
325070760 |
*****8095 |
03/16/2019 |
| WASILOWSKI, RICHARD |
MW-M103315 |
3 |
42.59 |
125000574 |
********7151 |
03/16/2019 |
| WASSON, ALISSA |
MW-M102217 |
3 |
42.59 |
125104425 |
******4042 |
03/16/2019 |
| WEBBER, MATTHEW |
MW-M102096 |
3 |
42.59 |
325272021 |
*********7071 |
03/16/2019 |
| WHITE, AIMEE |
MW-M103513 |
3 |
42.59 |
256074974 |
******3357 |
03/16/2019 |
| WHITE, TOMOMI |
MW-M103553 |
3 |
42.59 |
256074974 |
******3522 |
03/16/2019 |
| WILLIAMS, CASSIDY |
MW-MA202456 |
3 |
42.59 |
122000247 |
******1284 |
03/16/2019 |
| WOLFORD, LISA |
MW-MA202107 |
3 |
42.59 |
325070760 |
******0282 |
03/16/2019 |
| |
Count: 61 |
Total: |
2559.92 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|