Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAM, COLBY |
T9-400159 |
1 |
25.00 |
265577585 |
******1468 |
02/01/2019 |
| AITKEN, JENNIFER |
T9-106159 |
1 |
25.00 |
065500752 |
***4734 |
02/01/2019 |
| BERMOND, JORDAN |
T9-200405 |
1 |
30.00 |
265577585 |
******1308 |
02/01/2019 |
| BEZOU, JOHN |
T9-200137 |
1 |
45.00 |
314074269 |
******0414 |
02/01/2019 |
| BRADLEY, LONNIE |
T9-200099 |
1 |
45.00 |
314972853 |
******5452 |
02/01/2019 |
| BRIGNONE, JULIO |
T9-200088 |
1 |
30.00 |
065503681 |
****3258 |
02/01/2019 |
| BRUNELLE, STEPHANE |
T9-106243 |
1 |
25.00 |
265577585 |
****3240 |
02/01/2019 |
| CAMERON, PAULA |
T9-200104 |
1 |
20.00 |
065305436 |
******9112 |
02/01/2019 |
| CAPLE, KARI |
T9-200091 |
1 |
25.00 |
265577585 |
********9375 |
02/01/2019 |
| CARRUBBA, PAMELA |
T9-105490 |
1 |
25.00 |
065503681 |
*****9606 |
02/01/2019 |
| CARVER, WEYLIN |
T9-200114 |
1 |
25.00 |
265577585 |
******9404 |
02/01/2019 |
| COOLEY, DYLAN |
T9-200119 |
1 |
25.00 |
314972853 |
******0375 |
02/01/2019 |
| CURRY, JAMES |
T9-400027 |
1 |
40.00 |
124001545 |
*****2320 |
02/01/2019 |
| DAVIS, WHITNEY |
T9-200081 |
1 |
30.00 |
265577585 |
********4748 |
02/01/2019 |
| DIMENTO, AUDREY |
T9-200374 |
1 |
25.00 |
065305436 |
******3265 |
02/01/2019 |
| DORITY, AERION |
T9-400101 |
1 |
25.00 |
265577585 |
****1920 |
02/01/2019 |
| EVERHART, NICK |
T9-200372 |
1 |
45.00 |
265577585 |
******5210 |
02/01/2019 |
| FEARRINGTON, DEVIN |
T9-200318 |
1 |
30.00 |
265577585 |
***3948 |
02/01/2019 |
| FERRY, ZACH |
T9-400152 |
1 |
20.00 |
256074974 |
******4568 |
02/01/2019 |
| FRANCE, LEANDRO |
T9-200120 |
1 |
25.00 |
065503681 |
*****6880 |
02/01/2019 |
| FRICKE, SCHENEL |
T9-108358 |
1 |
25.00 |
065503681 |
*****7618 |
02/01/2019 |
| GIBSON, ALEXANDER |
T9-200131 |
1 |
45.00 |
256074974 |
******5478 |
02/01/2019 |
| GIFT, KATHRYN |
T9-108199 |
1 |
25.00 |
265577585 |
********1796 |
02/01/2019 |
| GREEN, PENNY |
T9-400001 |
1 |
25.00 |
065305436 |
******1340 |
02/01/2019 |
| HARRISON, TIMOTHY |
T9-200118 |
1 |
45.00 |
265577585 |
******3787 |
02/01/2019 |
| HEITZMANN, GARY |
T9-200013 |
1 |
45.00 |
065305436 |
******9728 |
02/01/2019 |
| HOLMAN, LIZ |
T9-105793 |
1 |
30.00 |
065500752 |
***3338 |
02/01/2019 |
| HOPKINS, MATTHEW |
T9-200087 |
1 |
20.00 |
265577585 |
****2618 |
02/01/2019 |
| LADNER, KENLY |
T9-400010 |
1 |
25.00 |
265577585 |
******1051 |
02/01/2019 |
| LADNER, SHELBY |
T9-200373 |
1 |
25.00 |
065305436 |
******4061 |
02/01/2019 |
| LAFONTAINE, MCKENNA |
T9-200397 |
1 |
15.00 |
265577585 |
****4459 |
02/01/2019 |
| LEDET, JUNE |
T9-200007 |
1 |
100.00 |
265577585 |
******1760 |
02/01/2019 |
| LEE, CHRIS |
T9-400132 |
1 |
25.00 |
265577585 |
******2978 |
02/01/2019 |
| LEE, CONNOR |
T9-400025 |
1 |
25.00 |
265577585 |
******6037 |
02/01/2019 |
| LEWIS, TREAVIS |
T9-400122 |
1 |
45.00 |
265577585 |
****4592 |
02/01/2019 |
| LOTT, LEIGH |
T9-200383 |
1 |
30.00 |
265577585 |
********6744 |
02/01/2019 |
| LYNCH, BYRON |
T9-200352 |
1 |
45.00 |
065305436 |
******3316 |
02/01/2019 |
| MARTIEZ, JAYDEN |
T9-400075 |
1 |
25.00 |
065503681 |
******5999 |
02/01/2019 |
| MCARTHUR, AIMEE |
T9-200085 |
1 |
30.00 |
065303360 |
***5437 |
02/01/2019 |
| MESTAYER, JOANN |
T9-400051 |
1 |
25.00 |
265577585 |
******2071 |
02/01/2019 |
| MEYERS, MIKE |
T9-200666 |
1 |
45.00 |
065303360 |
*****0619 |
02/01/2019 |
| MITCHELL, RACHAEL |
T9-400115 |
1 |
30.00 |
265577585 |
****8603 |
02/01/2019 |
| MOLAISON, SEAN |
T9-400144 |
1 |
20.00 |
062000019 |
******6739 |
02/01/2019 |
| MOORE, SHELBY |
T9-200103 |
1 |
25.00 |
265577585 |
****5959 |
02/01/2019 |
| MORGAN, SHARON |
T9-400153 |
1 |
25.00 |
265577585 |
*****0317 |
02/01/2019 |
| NASH, ANDREW |
T9-107536 |
1 |
25.00 |
065503681 |
*****0502 |
02/01/2019 |
| NECAISE, JUDY |
T9-400057 |
1 |
25.00 |
065503681 |
******9704 |
02/01/2019 |
| PIZZOLATO, DANIELLE |
T9-200100 |
1 |
45.00 |
065503681 |
*****1748 |
02/01/2019 |
| POWERS, KIEM |
T9-200140 |
1 |
30.00 |
065305436 |
******2024 |
02/01/2019 |
| RABOTEAU, JEREMI |
T9-400095 |
1 |
25.00 |
265577585 |
****1371 |
02/01/2019 |
| RICHARD, COPPER |
T9-200291 |
1 |
30.00 |
265577585 |
********3086 |
02/01/2019 |
| ROY, JOHNNA |
T9-106594 |
1 |
25.00 |
265577585 |
******4372 |
02/01/2019 |
| SCARDINO, LOISLYN |
T9-200350 |
1 |
25.00 |
065305436 |
******3806 |
02/01/2019 |
| SCULLY, HOPE |
T9-400017 |
1 |
55.00 |
065500752 |
***7910 |
02/01/2019 |
| SMITH, ASHLEY |
T9-200086 |
1 |
30.00 |
065500752 |
***6364 |
02/01/2019 |
| SPOON, ALEXANDIA |
T9-200090 |
1 |
25.00 |
265577585 |
******1353 |
02/01/2019 |
| STEIN, KEN |
T9-107809 |
1 |
30.00 |
065503681 |
*****4829 |
02/01/2019 |
| STRONG, FRANK |
T9-400078 |
1 |
45.00 |
065305436 |
******7558 |
02/01/2019 |
| THIRIOT, RANDELL |
T9-106390 |
1 |
45.00 |
065303360 |
*****2901 |
02/01/2019 |
| THOMPSON, CAITLIN |
T9-200127 |
1 |
30.00 |
265577585 |
******7498 |
02/01/2019 |
| VANDUZEN, CHRISTIAN |
T9-200093 |
1 |
20.00 |
314074269 |
******9215 |
02/01/2019 |
| VIGNES, JOEY |
T9-106377 |
1 |
45.00 |
065305436 |
******4904 |
02/01/2019 |
| WALSH, SANDY |
T9-200222 |
1 |
35.00 |
061211964 |
****6327 |
02/01/2019 |
| WALTERS, LAURIE |
T9-106648 |
1 |
30.00 |
065503681 |
*****9419 |
02/01/2019 |
| WIGGINS, AISSA |
T9-200314 |
1 |
30.00 |
111102046 |
***4303 |
02/01/2019 |
| WILKERSON, HEATHER |
T9-19 |
1 |
25.00 |
065503681 |
*****9561 |
02/01/2019 |
| WOODBURN, DAVID |
T9-400161 |
1 |
25.00 |
065503681 |
*****8804 |
02/01/2019 |
| |
Count: 67 |
Total: |
2105.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|