Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDRADE, NICOLE |
MW-M103484 |
3 |
42.63 |
325070760 |
******1283 |
04/16/2019 |
| ANDRADE, VIRGINIA |
MW-MA202192 |
3 |
42.63 |
325070760 |
*****7766 |
04/16/2019 |
| ASHWORTH, DEVON |
MW-M103469 |
3 |
42.63 |
256074974 |
******8125 |
04/16/2019 |
| BERNARDO, YVAN |
MW-M100394 |
3 |
37.75 |
325180524 |
*****1108 |
04/16/2019 |
| BESHCTA, JOSHUA |
MW-M103305 |
3 |
42.63 |
125000105 |
********1497 |
04/16/2019 |
| BOJADOR, ALLIYA |
MW-M103491 |
3 |
42.63 |
325081403 |
******8679 |
04/16/2019 |
| BROOME, GABRIEL |
MW-M102876 |
3 |
42.63 |
256074974 |
******9144 |
04/16/2019 |
| BRYDSON, ERIN |
MW-M103273 |
3 |
42.63 |
125000024 |
********6742 |
04/16/2019 |
| BUSTAD, TINA |
MW-MA202279 |
3 |
42.63 |
122000496 |
******1451 |
04/16/2019 |
| CHANEY, GARY |
MW-M102033 |
3 |
42.63 |
325070760 |
******0978 |
04/16/2019 |
| CHASE, ALEXA |
MW-M103007 |
3 |
42.63 |
325180566 |
********6103 |
04/16/2019 |
| CHRISTENSEN, RILEY |
MW-M103286 |
3 |
42.63 |
325081403 |
******7734 |
04/16/2019 |
| COOK, TAYLOR |
MW-M103481 |
3 |
42.63 |
125008547 |
******8147 |
04/16/2019 |
| DUKES, CHRISTINA |
MW-M102128 |
3 |
42.63 |
325070760 |
***********0925 |
04/16/2019 |
| GALUSHA, ALEX |
MW-M103322 |
3 |
42.63 |
325180566 |
******8603 |
04/16/2019 |
| HANTEL, LINDSEE |
MW-M103282 |
3 |
42.63 |
325081403 |
******2992 |
04/16/2019 |
| HENNINGER, CALVIN |
MW-M102418 |
3 |
42.63 |
325081403 |
******5946 |
04/16/2019 |
| HOGBERG, KEEGAN |
MW-M103266 |
3 |
42.63 |
125000105 |
********4684 |
04/16/2019 |
| HOIEN, TRACY |
MW-MA202278 |
3 |
42.63 |
125000024 |
********6523 |
04/16/2019 |
| JIMENEZ, MARIA |
MW-M103299 |
3 |
42.63 |
125008547 |
******8504 |
04/16/2019 |
| JOHNSEN, JESSICA |
MW-M102138 |
3 |
42.63 |
325081403 |
******6042 |
04/16/2019 |
| KRAHMER, ERIKA |
MW-M103483 |
3 |
42.63 |
325070760 |
*****9755 |
04/16/2019 |
| KRONFORST, KIMBERLY |
MW-M103488 |
3 |
42.63 |
325070760 |
******9380 |
04/16/2019 |
| KRONFORST, SUSAN |
MW-M103492 |
3 |
42.63 |
325070760 |
******9380 |
04/16/2019 |
| LINKLATER, MEGAN |
MW-M103275 |
3 |
42.63 |
125000024 |
********0089 |
04/16/2019 |
| MAKELA, JULIE |
MW-M103296 |
3 |
42.63 |
256074974 |
******4704 |
04/16/2019 |
| NATION, CONNOR |
MW-M103486 |
3 |
42.63 |
256074974 |
******4344 |
04/16/2019 |
| NIKISHIN, VITALIY |
MW-M103284 |
3 |
42.63 |
325070760 |
*****6700 |
04/16/2019 |
| PARKER, ANDREA |
MW-M102247 |
3 |
42.63 |
325081403 |
******9219 |
04/16/2019 |
| PATTON, CURTIS |
MW-M103281 |
3 |
42.63 |
125000024 |
********5892 |
04/16/2019 |
| PURNELL, SANDY |
MW-M102159 |
3 |
42.63 |
325180566 |
***8220 |
04/16/2019 |
| REED, COOPER |
MW-M103549 |
3 |
42.63 |
125000024 |
********7758 |
04/16/2019 |
| SLOAN, RICHARD |
MW-M103328 |
3 |
42.63 |
125000024 |
****3960 |
04/16/2019 |
| SMITH, KIANA |
MW-M102732 |
3 |
20.76 |
325081403 |
******7989 |
04/16/2019 |
| STRAWDER, AUSTIN |
MW-M102038 |
3 |
42.63 |
325084426 |
******0603 |
04/16/2019 |
| TOLLUM, JOURDYN |
MW-M103487 |
3 |
42.63 |
125008547 |
******4918 |
04/16/2019 |
| WIGHT, STEPHANIE |
MW-M102080 |
3 |
42.63 |
122400724 |
********5693 |
04/16/2019 |
| WIGHT, TYSON |
MW-M102238 |
3 |
42.63 |
122400724 |
********5693 |
04/16/2019 |
| WOOLLEY, KATHERINE |
MW-M102777 |
3 |
42.63 |
325180553 |
********8600 |
04/16/2019 |
| WOOLLEY, MARK |
MW-M102781 |
3 |
42.63 |
325180553 |
********8600 |
04/16/2019 |
| |
Count: 40 |
Total: |
1678.45 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|