Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, ALAN |
MW-M105686 |
3 |
42.63 |
314074269 |
*****2219 |
11/18/2019 |
| ANDERSON, DONICA |
MW-MA202067 |
3 |
42.63 |
125000105 |
********5493 |
11/18/2019 |
| ANDERSON, JOEL |
MW-M105681 |
3 |
42.63 |
325070760 |
******4868 |
11/18/2019 |
| ANDERSON, NADIA |
MW-M105435 |
3 |
42.63 |
325272021 |
*********6829 |
11/18/2019 |
| ANDERSON, ZACHARY |
MW-M105676 |
3 |
42.63 |
325070760 |
*****9020 |
11/18/2019 |
| BACHINSKI, COURTNEY |
MW-M105680 |
3 |
42.63 |
256074974 |
******9957 |
11/18/2019 |
| BLODGETT, JOY |
MW-MA201049 |
3 |
42.63 |
125000574 |
********2261 |
11/18/2019 |
| BURGESS, KIMBERLY |
MW-M105699 |
3 |
42.63 |
063100688 |
******3406 |
11/18/2019 |
| BURGESS, SHANNON |
MW-M105698 |
3 |
42.63 |
063100688 |
******3406 |
11/18/2019 |
| COMPISE, MICHEAL |
MW-M103963 |
3 |
42.63 |
125000024 |
****7818 |
11/18/2019 |
| COTTEN, ANNABELLE |
MW-M105341 |
3 |
42.63 |
125000024 |
********7931 |
11/18/2019 |
| DIEDRICH, JESSICA |
MW-M105444 |
3 |
42.63 |
125108405 |
******3471 |
11/18/2019 |
| DIEDRICH, RUSSELL |
MW-M102521 |
3 |
42.63 |
125000024 |
********7931 |
11/18/2019 |
| DURON, HAYDEE |
MW-M105434 |
3 |
42.63 |
325081403 |
******7544 |
11/18/2019 |
| GILLETT, ALFRED |
MW-M103940 |
3 |
42.63 |
325070760 |
*****5897 |
11/18/2019 |
| GILLETT, LEANNE |
MW-M103977 |
3 |
42.63 |
325070760 |
*****5897 |
11/18/2019 |
| GILSTRAP, MILISSA |
MW-M105693 |
3 |
42.63 |
325070760 |
*****2903 |
11/18/2019 |
| HAUCK, ELIZABETH |
MW-M105460 |
3 |
42.63 |
325170877 |
**9204 |
11/18/2019 |
| HICKMAN, CORI |
MW-M101168 |
3 |
42.63 |
325081403 |
******1843 |
11/18/2019 |
| JOHNSEN, KATIE |
MW-M101157 |
3 |
42.63 |
125105631 |
******1343 |
11/18/2019 |
| KENDALL, KAYLA |
MW-MA201477 |
3 |
42.63 |
256074974 |
******1584 |
11/18/2019 |
| KOVACS, MATT |
MW-M105502 |
3 |
69.48 |
125000024 |
********0896 |
11/18/2019 |
| LEONARD, MEGAN |
MW-MA201316 |
3 |
42.63 |
325180553 |
********4000 |
11/18/2019 |
| LEONARD, TERESA |
MW-MA201315 |
3 |
42.63 |
325180553 |
********4000 |
11/18/2019 |
| LEWIS, SALLY |
MW-M103410 |
3 |
42.63 |
325070760 |
*****6990 |
11/18/2019 |
| LITTON, TERESA |
MW-M105504 |
3 |
42.63 |
125000024 |
********2232 |
11/18/2019 |
| LYTLE, MARK |
MW-MA202170 |
3 |
42.63 |
325180524 |
*****8106 |
11/18/2019 |
| MANI, AMIE |
MW-M105665 |
3 |
42.63 |
125108272 |
******0746 |
11/18/2019 |
| MARTIN, ALEANA |
MW-M101158 |
3 |
42.63 |
325070760 |
******9061 |
11/18/2019 |
| MCMURCHIE, GREGORY |
MW-M105646 |
3 |
42.63 |
325070760 |
******7587 |
11/18/2019 |
| MYER, BARRETT |
MW-M105454 |
3 |
42.63 |
125000105 |
********6422 |
11/18/2019 |
| NETTLES, TAWNYA |
MW-M105741 |
3 |
42.63 |
125000574 |
******9920 |
11/18/2019 |
| PAGALAN, ANTHONY |
MW-M105439 |
3 |
42.63 |
256074974 |
******9191 |
11/18/2019 |
| RIKER, TYLER |
MW-M105731 |
3 |
42.63 |
325081403 |
******2092 |
11/18/2019 |
| SIMMONS, BRANDON |
MW-M105703 |
3 |
42.63 |
325081403 |
******2111 |
11/18/2019 |
| SMITH, KIANA |
MW-M102732 |
3 |
20.76 |
325081403 |
******7989 |
11/18/2019 |
| SOLTERO, SALVADOR |
MW-M102713 |
3 |
42.63 |
031176110 |
*******0097 |
11/18/2019 |
| STEWART, NICK |
MW-M105421 |
3 |
42.63 |
122000496 |
******7255 |
11/18/2019 |
| SWANSON, MIKE |
MW-M103957 |
3 |
42.63 |
031176110 |
*******4616 |
11/18/2019 |
| VANDERKRAATS, GABY |
MW-M105749 |
3 |
42.63 |
125008547 |
******6747 |
11/18/2019 |
| WADENA, CHEYENNE |
MW-M105719 |
3 |
42.63 |
325081403 |
******2092 |
11/18/2019 |
| WALTON, BRANDON |
MW-M105710 |
3 |
42.63 |
125008547 |
******8504 |
11/18/2019 |
| WEAVER, MARK |
MW-M101138 |
3 |
42.63 |
121000358 |
******4405 |
11/18/2019 |
| ZIEMER, AUDREY |
MW-MA201338 |
3 |
42.63 |
325070760 |
******9170 |
11/18/2019 |
| |
Count: 44 |
Total: |
1880.70 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|