Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AHRNS, ANTHONY |
MW-M105123 |
3 |
42.63 |
325081403 |
******9681 |
10/16/2019 |
| AHRNS, TRESA |
MW-M105125 |
3 |
42.63 |
325081403 |
******9681 |
10/16/2019 |
| ALLEN, CHASE |
MW-M105130 |
3 |
42.63 |
124001545 |
*****4087 |
10/16/2019 |
| ALVAREZ, ALEJANDRO |
MW-M105058 |
3 |
42.63 |
125000024 |
********7312 |
10/16/2019 |
| ANDERSON, GABRIEL |
MW-M102603 |
3 |
42.63 |
125000024 |
********2581 |
10/16/2019 |
| ANDERSON, JUSTIN |
MW-M103742 |
3 |
42.63 |
325070760 |
******1748 |
10/16/2019 |
| BENTON, RON |
MW-M103805 |
3 |
42.63 |
314074269 |
****2033 |
10/16/2019 |
| BRAZIL, PARMIS |
MW-M103858 |
3 |
42.63 |
125008547 |
******0654 |
10/16/2019 |
| CHESTERFIELD, ANA |
MW-MA202078 |
3 |
42.63 |
325180524 |
****2240 |
10/16/2019 |
| COMBEN, JEFFREY |
MW-M103818 |
3 |
42.63 |
272483484 |
**********0700 |
10/16/2019 |
| CONNELLY, BRENDAN |
MW-M105245 |
3 |
42.63 |
325070760 |
*****0502 |
10/16/2019 |
| CROOM, PRESLEY |
MW-M105050 |
3 |
42.63 |
325070760 |
******1965 |
10/16/2019 |
| DEVERA, KRISTINA |
MW-M105124 |
3 |
42.63 |
325070760 |
******4932 |
10/16/2019 |
| EPPERSON, BECKY |
MW-M105725 |
3 |
42.63 |
125008547 |
******6795 |
10/16/2019 |
| FARR, COURTNEY |
MW-M105120 |
3 |
42.63 |
325081403 |
******8904 |
10/16/2019 |
| GLIDDEN, GAGE |
MW-M105046 |
3 |
42.63 |
325081403 |
******9879 |
10/16/2019 |
| GREGG, CARTER |
MW-M105044 |
3 |
42.63 |
031101279 |
********1658 |
10/16/2019 |
| HAVERMAN, SOPHIA |
MW-M105047 |
3 |
42.63 |
125000024 |
****5141 |
10/16/2019 |
| HERTLEIN, TYLER |
MW-M105018 |
3 |
42.63 |
325081403 |
******4887 |
10/16/2019 |
| JOHNSON, JACLYN |
MW-M105077 |
3 |
42.63 |
256074974 |
******2730 |
10/16/2019 |
| JOHNSON, JOYCE |
MW-M105064 |
3 |
42.63 |
296076152 |
******8164 |
10/16/2019 |
| KAMINSKI, CAMERON |
MW-M103846 |
3 |
42.63 |
125105631 |
******3158 |
10/16/2019 |
| KONETCHY, KYLE |
MW-M103423 |
3 |
42.63 |
325070760 |
******4655 |
10/16/2019 |
| LEMOI, NATHAN |
MW-M103875 |
3 |
42.63 |
325081403 |
******2646 |
10/16/2019 |
| LETELLIER, SARA |
MW-MA201025 |
3 |
42.63 |
325182289 |
********0773 |
10/16/2019 |
| LITTON, WILL |
MW-M105020 |
3 |
42.63 |
125000024 |
********2232 |
10/16/2019 |
| MARQUES, JEFFEREY |
MW-M102598 |
3 |
42.63 |
325272021 |
*********3665 |
10/16/2019 |
| MOONEY, JESSICA |
MW-M103819 |
3 |
42.63 |
325081403 |
******8225 |
10/16/2019 |
| OSBORNE, ALLISON |
MW-M105068 |
3 |
42.63 |
325081403 |
******4482 |
10/16/2019 |
| PARENTEAU, LEXI |
MW-M102624 |
3 |
42.63 |
125000024 |
********3597 |
10/16/2019 |
| REED, DAWSON |
MW-M103755 |
3 |
42.63 |
325081403 |
******0362 |
10/16/2019 |
| ROGERS, CHRISTINA |
MW-M103807 |
3 |
42.63 |
125008547 |
******5876 |
10/16/2019 |
| SALVATI, CASON |
MW-M103820 |
3 |
42.63 |
325081403 |
******8225 |
10/16/2019 |
| SAUCEDA TIFRE, KEVIN |
MW-M105079 |
3 |
42.63 |
031101279 |
********2898 |
10/16/2019 |
| SHIMKUS, TAMARA |
MW-M105074 |
3 |
42.63 |
325081403 |
******4592 |
10/16/2019 |
| SLAVIN, LYNDSIE |
MW-M105078 |
3 |
129.11 |
124101555 |
********1629 |
10/16/2019 |
| SMITH, KIANA |
MW-M102732 |
3 |
20.76 |
325081403 |
******7989 |
10/16/2019 |
| SOLTERO, MONA |
MW-MA201410 |
3 |
42.63 |
031176110 |
*******0097 |
10/16/2019 |
| TKACH, NADIYA |
MW-M102892 |
3 |
42.63 |
325070760 |
*****7404 |
10/16/2019 |
| |
Count: 39 |
Total: |
1727.18 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|