Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AMISH, KAREN |
WC-10448 |
1 |
29.95 |
243374218 |
*****0406 |
03/01/2019 |
| ANDERSON, BRENDA |
WC-10919 |
1 |
39.95 |
043318092 |
*****5070 |
03/01/2019 |
| BACON, AMY |
WC-10105 |
1 |
49.95 |
222370440 |
******5115 |
03/01/2019 |
| BORN, JOSH |
WC-10325 |
1 |
29.95 |
243380875 |
******5866 |
03/01/2019 |
| BOTTOM, NANCY |
WC-10316 |
1 |
49.95 |
043300738 |
******9615 |
03/01/2019 |
| CASHDOLLAR, MIRANDA |
WC-10788 |
1 |
19.95 |
043300738 |
******6187 |
03/01/2019 |
| CIESLAK, JOSEPH |
WC-10261 |
1 |
39.95 |
243381447 |
*********2205 |
03/01/2019 |
| CLEVELAND, NICOLE |
WC-10339 |
1 |
29.95 |
243380875 |
****2578 |
03/01/2019 |
| CLINE, DIANE |
WC-11013 |
1 |
24.95 |
043318092 |
***2988 |
03/01/2019 |
| CONNORS, MARCUS |
WC-10156 |
1 |
29.95 |
243374218 |
******4425 |
03/01/2019 |
| CORTINA, TAMMY |
WC-11141 |
1 |
49.95 |
243374218 |
******2521 |
03/01/2019 |
| DIFUCCI, ANTHONY |
WC-11290 |
1 |
39.95 |
043300738 |
******5166 |
03/01/2019 |
| FAUSNAUGHT, JESSIE |
WC-10362 |
1 |
49.95 |
243373248 |
**7271 |
03/01/2019 |
| FORD, RENEE |
WC-10289 |
1 |
29.95 |
243374218 |
*****5020 |
03/01/2019 |
| GALENA, DANIEL |
WC-10444 |
1 |
39.95 |
231381116 |
******4605 |
03/01/2019 |
| GIBBS, JASON |
WC-10697 |
1 |
39.95 |
041215032 |
*******2310 |
03/01/2019 |
| GRANT-COOK, ANTHONY |
WC-10588 |
1 |
24.95 |
243374218 |
******0424 |
03/01/2019 |
| GRESH, THOMAS |
WC-10985 |
1 |
39.95 |
243381447 |
*********2209 |
03/01/2019 |
| HYDE, KIM |
WC-10487 |
1 |
19.95 |
243374218 |
******0720 |
03/01/2019 |
| JACKSON, KELLY |
WC-10915 |
1 |
24.95 |
043300738 |
******5291 |
03/01/2019 |
| JOHNSTON, HANNAH |
WC-10381 |
1 |
24.95 |
043300738 |
******2495 |
03/01/2019 |
| KALICKY, JARRET |
WC-10253 |
1 |
29.95 |
043300738 |
******1037 |
03/01/2019 |
| KELLY, REBECCA |
WC-10314 |
1 |
29.95 |
243374218 |
******2768 |
03/01/2019 |
| KIRSCH, DANIEL |
WC-10373 |
1 |
29.95 |
036076150 |
******9683 |
03/01/2019 |
| KOETH, KARISA |
WC-10039 |
1 |
29.95 |
243374218 |
******9384 |
03/01/2019 |
| KOSCIELNIAK, RACHEL |
WC-10976 |
1 |
24.95 |
243374218 |
*****5117 |
03/01/2019 |
| MACK, JOSHUA |
WC-10838 |
1 |
29.95 |
043300738 |
******9575 |
03/01/2019 |
| MCCASLIN, KIMBERLY |
WC-10043 |
1 |
29.95 |
043300738 |
******4589 |
03/01/2019 |
| MEYERS, DEBRA |
WC-10400 |
1 |
64.95 |
243380833 |
******3004 |
03/01/2019 |
| MIHALAK, MICHELLE |
WC-11120 |
1 |
24.95 |
043300738 |
******0248 |
03/01/2019 |
| POUND, CODY |
WC-10513 |
1 |
49.95 |
043300738 |
******2689 |
03/01/2019 |
| RAFFENSBERGER, JENNIFER |
WC-10911 |
1 |
24.95 |
041215032 |
*******7773 |
03/01/2019 |
| RICKARD, JAMES |
WC-11272 |
1 |
29.95 |
043300738 |
******8152 |
03/01/2019 |
| ROMANCE, DANIEL |
WC-10889 |
1 |
10.00 |
043318092 |
*****0632 |
03/01/2019 |
| RONEY, STEPHEN |
WC-10312 |
1 |
19.95 |
043300738 |
******4648 |
03/01/2019 |
| SNOW, BOBBY |
WC-10678 |
1 |
29.95 |
243373248 |
**4129 |
03/01/2019 |
| SPADE, ALLISON |
WC-10836 |
1 |
29.95 |
243380875 |
*******0759 |
03/01/2019 |
| STELTER, JOESEPH |
WC-10396 |
1 |
29.95 |
043300738 |
******3393 |
03/01/2019 |
| STUART, ANTHONY |
WC-10567 |
1 |
29.95 |
243373248 |
**1056 |
03/01/2019 |
| VORSE, PATRICIA |
WC-11009 |
1 |
64.95 |
043300738 |
******5279 |
03/01/2019 |
| WOLFF, JASON |
WC-10223 |
1 |
29.95 |
243374218 |
******5869 |
03/01/2019 |
| WYNKOOP, DOMINIC |
WC-10761 |
1 |
29.95 |
043300738 |
******2179 |
03/01/2019 |
| ZEMCIK, BRANDY |
WC-11105 |
1 |
29.95 |
243374218 |
******6108 |
03/01/2019 |
| |
Count: 43 |
Total: |
1432.90 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|