Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AMEEL, JACOB |
MC-10043 |
1 |
29.00 |
072410013 |
******6354 |
09/01/2020 |
| BAISCH, KYLEE |
MC-10074 |
1 |
29.00 |
072000326 |
*****7796 |
09/01/2020 |
| BALLARD, LAWRENCE |
MC-10343 |
1 |
59.00 |
314074269 |
****4661 |
09/01/2020 |
| BARILL, COLLEEN |
MC-10238 |
1 |
29.00 |
072000805 |
******3480 |
09/01/2020 |
| BARILL, DENNIS |
MC-10077 |
1 |
29.00 |
072000805 |
******3480 |
09/01/2020 |
| BARILL, SAM |
MC-10090 |
1 |
61.00 |
072000326 |
*****2699 |
09/01/2020 |
| BECKETT, MELISSA |
MC-10197 |
1 |
64.00 |
072403473 |
*******8793 |
09/01/2020 |
| BOIKE, ANGELINA |
MC-10059 |
1 |
29.00 |
072000096 |
******6730 |
09/01/2020 |
| BRADLEY, STEPHEN |
MC-10268 |
1 |
29.00 |
272483633 |
****7610 |
09/01/2020 |
| BURGER, KATY |
MC-10380 |
1 |
29.00 |
072403473 |
*******8115 |
09/01/2020 |
| BURNS, GEORGIANA |
MC-10178 |
1 |
29.00 |
072414064 |
***1852 |
09/01/2020 |
| CAMPBELL, TRACI |
MC-10370 |
1 |
29.00 |
072414064 |
***2688 |
09/01/2020 |
| CECHOVSKY, MARY |
MC-10102 |
1 |
29.00 |
272471548 |
******0514 |
09/01/2020 |
| COLLINS, SHANE |
MC-10281 |
1 |
59.00 |
072405455 |
******8330 |
09/01/2020 |
| COREY, CODY |
MC-10259 |
1 |
29.00 |
072000326 |
*****5791 |
09/01/2020 |
| CRONKRIGHT, CHAD |
MC-10365 |
1 |
29.00 |
072405455 |
******1251 |
09/01/2020 |
| CROREY, KAREN |
MC-10261 |
1 |
29.00 |
272483633 |
*********6800 |
09/01/2020 |
| DALKE, TAMMIE |
MC-10236 |
1 |
29.00 |
072000096 |
******1246 |
09/01/2020 |
| DANDRON, DAVID |
MC-10130 |
1 |
29.00 |
072410013 |
******4733 |
09/01/2020 |
| DARR, ANGELA |
MC-10062 |
1 |
29.00 |
072405455 |
******7957 |
09/01/2020 |
| DECKER, JEANNE |
MC-10382 |
1 |
29.00 |
072000326 |
*****6305 |
09/01/2020 |
| DELISLE, WILLIAM |
MC-10041 |
1 |
29.00 |
072405455 |
******6372 |
09/01/2020 |
| DEMIANENKO, KIM |
MC-10067 |
1 |
29.00 |
072403473 |
*******7989 |
09/01/2020 |
| DOKTOR, SANDRA |
MC-10098 |
1 |
29.00 |
272484823 |
********1033 |
09/01/2020 |
| DUCHENE, DAN |
MC-10023 |
1 |
59.00 |
072403473 |
*******7525 |
09/01/2020 |
| DUETSCH, PAUL |
MC-10069 |
1 |
38.37 |
072410165 |
****3505 |
09/01/2020 |
| DUVALL, SHAWN |
MC-10223 |
1 |
29.00 |
272480173 |
*********2598 |
09/01/2020 |
| EITZEN, JOHN |
MC-10204 |
1 |
29.00 |
072000326 |
*****4234 |
09/01/2020 |
| ENDERS, DAVE |
MC-10316 |
1 |
50.00 |
072410013 |
******3071 |
09/01/2020 |
| FAUCHER, PENNY |
MC-10121 |
1 |
29.00 |
072410013 |
******8669 |
09/01/2020 |
| FELAX, HOLLY |
MC-10195 |
1 |
38.73 |
272483633 |
*********8774 |
09/01/2020 |
| FENCYK, MARNIE |
MC-10311 |
1 |
59.00 |
272483808 |
***4125 |
09/01/2020 |
| FLOYD, BRANDON |
MC-10053 |
1 |
29.00 |
072410013 |
*****8131 |
09/01/2020 |
| FURTAW, TOM |
MC-10286 |
1 |
29.00 |
072410013 |
******3162 |
09/01/2020 |
| GEROW, DAYNA |
MC-10355 |
1 |
29.00 |
072414064 |
******0643 |
09/01/2020 |
| GOLDENBOGEN, JOE |
MC-10046 |
1 |
64.00 |
072403473 |
*******7991 |
09/01/2020 |
| GOLDIN, BRADLEY |
MC-10081 |
1 |
29.00 |
314074269 |
****6814 |
09/01/2020 |
| GOULETTE, GLENN |
MC-10356 |
1 |
29.00 |
072410013 |
*****5107 |
09/01/2020 |
| GRONLEY, CHASE |
MC-10267 |
1 |
29.00 |
272471852 |
******2209 |
09/01/2020 |
| GRUSSER, JAMES |
MC-10265 |
1 |
29.00 |
072000096 |
******1024 |
09/01/2020 |
| GULDENSTEIN, CRAIG |
MC-10401 |
1 |
60.00 |
072414255 |
****2737 |
09/01/2020 |
| GUNDERSON, STEPHEN |
MC-10150 |
1 |
29.00 |
072410013 |
******3947 |
09/01/2020 |
| GUZMAN, EDDIE |
MC-10216 |
1 |
29.00 |
071000013 |
*****5542 |
09/01/2020 |
| HANNA, BETH |
MC-10202 |
1 |
29.00 |
272480173 |
******4007 |
09/01/2020 |
| HARMS, STEVEN |
MC-10085 |
1 |
29.00 |
072000326 |
*****5122 |
09/01/2020 |
| HAYDEN, GERALD |
MC-10349 |
1 |
29.00 |
072000326 |
*****1111 |
09/01/2020 |
| HAYNES, JOSEPH |
MC-10403 |
1 |
29.00 |
272483633 |
*********3310 |
09/01/2020 |
| HAYS, DENISE |
MC-10407 |
1 |
29.00 |
072410013 |
******1622 |
09/01/2020 |
| HEINTZ, TIM |
MC-10110 |
1 |
29.00 |
072414064 |
***3460 |
09/01/2020 |
| HEYTHALER, CHRIS |
MC-10228 |
1 |
29.00 |
272480173 |
****2300 |
09/01/2020 |
| HILL, DENNY |
MC-10258 |
1 |
29.00 |
072403473 |
*******4928 |
09/01/2020 |
| HOWARD, JOE |
MC-10052 |
1 |
29.00 |
272477432 |
******5663 |
09/01/2020 |
| HUMES, SCOTT |
MC-10260 |
1 |
59.00 |
072000326 |
*****0702 |
09/01/2020 |
| HURLEY-ARNOLD, CHRISTINE |
MC-10152 |
1 |
29.00 |
072410013 |
******3992 |
09/01/2020 |
| ITRICH, CHELSEA |
MC-10004 |
1 |
237.00 |
072410013 |
******0559 |
09/01/2020 |
| JAGIELO, CJ |
MC-10000 |
1 |
29.00 |
072410013 |
******9282 |
09/01/2020 |
| JANDRON, JULIE |
MC-10106 |
1 |
29.00 |
072410013 |
*****6762 |
09/01/2020 |
| JOHNSTON, JENNIFER |
MC-10245 |
1 |
65.00 |
072403473 |
*******2774 |
09/01/2020 |
| JOLLY, SHAYLA |
MC-10254 |
1 |
109.00 |
272483633 |
****7699 |
09/01/2020 |
| JOZEFIAK, FRAULEIN |
MC-10017 |
1 |
29.00 |
072000326 |
*****9284 |
09/01/2020 |
| KAMINSKI, ROBERT |
MC-10414 |
1 |
29.00 |
072403473 |
*******7491 |
09/01/2020 |
| KILIAN, TRACY |
MC-10029 |
1 |
29.00 |
272480173 |
*********3119 |
09/01/2020 |
| KLEINTJES, SUSAN |
MC-10137 |
1 |
29.00 |
272480173 |
*********2105 |
09/01/2020 |
| KOWALSKI, JULIE |
MC-10136 |
1 |
29.00 |
072000326 |
*****5652 |
09/01/2020 |
| KRANTZ, JOE |
MC-10278 |
1 |
29.00 |
072410013 |
*****7796 |
09/01/2020 |
| LACROIX, JANIE |
MC-10490 |
1 |
100.00 |
072403473 |
*******4458 |
09/01/2020 |
| LANDIS, DEREK |
MC-10003 |
1 |
59.00 |
072410013 |
******7539 |
09/01/2020 |
| LANE, CIARA |
MC-10404 |
1 |
29.00 |
272483633 |
****0247 |
09/01/2020 |
| LAPARL, TINA |
MC-10393 |
1 |
29.00 |
072405455 |
******2212 |
09/01/2020 |
| LAVERE, DANIEL |
MC-10068 |
1 |
29.00 |
272078268 |
*******1460 |
09/01/2020 |
| LEPLEY, REBECCA |
MC-10185 |
1 |
29.00 |
072410165 |
****1635 |
09/01/2020 |
| LESTER, ANNE |
MC-10187 |
1 |
29.00 |
272484917 |
**0770 |
09/01/2020 |
| LICTAWA, GRIFFEN |
MC-10334 |
1 |
30.00 |
072000326 |
*****0702 |
09/01/2020 |
| LISCO, JENNIFER |
MC-10066 |
1 |
29.00 |
272471548 |
******4467 |
09/01/2020 |
| LOCKARD, DAVID |
MC-10350 |
1 |
29.00 |
072000096 |
******4106 |
09/01/2020 |
| LOGRASSO, FRANCES |
MC-10231 |
1 |
29.00 |
072410013 |
*****8926 |
09/01/2020 |
| MACEWAN, DEEDEE |
MC-10061 |
1 |
29.00 |
072405455 |
******6945 |
09/01/2020 |
| MACLEOD, BARB |
MC-10063 |
1 |
29.00 |
072405455 |
******5485 |
09/01/2020 |
| MALLORY, JACOB |
MC-10272 |
1 |
29.00 |
072000326 |
*****6967 |
09/01/2020 |
| MARLATT, JANEL |
MC-10298 |
1 |
29.00 |
072414064 |
***6449 |
09/01/2020 |
| MAZZOLA, LOUISA |
MC-10205 |
1 |
64.00 |
272483905 |
******4159 |
09/01/2020 |
| MAZZOLA, WILLIAM |
MC-10044 |
1 |
29.00 |
272485194 |
******0710 |
09/01/2020 |
| MAZZOLA-SIDDALL, ANGELA |
MC-10054 |
1 |
79.00 |
272485194 |
******7580 |
09/01/2020 |
| MCCARTY, CARRIE |
MC-10233 |
1 |
29.00 |
072410013 |
******6072 |
09/01/2020 |
| MCCONNELL, TOM |
MC-10156 |
1 |
29.00 |
072410013 |
*****3008 |
09/01/2020 |
| MENCHACA, AMBER |
MC-10073 |
1 |
59.00 |
072403473 |
*******4738 |
09/01/2020 |
| MERCHANT, JENNIFER |
MC-10194 |
1 |
29.00 |
072405455 |
******9691 |
09/01/2020 |
| MERRILL, KAITLYN |
MC-10402 |
1 |
30.00 |
072405455 |
******5669 |
09/01/2020 |
| MERRITT, CAROLINE |
MC-10221 |
1 |
29.00 |
072414255 |
*****4642 |
09/01/2020 |
| MILLER, LINDA |
MC-10320 |
1 |
29.00 |
072410013 |
******8426 |
09/01/2020 |
| MORRIS, LAUREN |
MC-10100 |
1 |
29.00 |
072410013 |
******1941 |
09/01/2020 |
| OSTERLAND, TRACY |
MC-10104 |
1 |
29.00 |
072403473 |
*******0498 |
09/01/2020 |
| PACKER, JERI |
MC-10369 |
1 |
29.00 |
072414255 |
*****9342 |
09/01/2020 |
| PAULUN, CHARLENE |
MC-10309 |
1 |
29.00 |
072405455 |
******7818 |
09/01/2020 |
| PENNELL, DAWN |
MC-10193 |
1 |
43.80 |
072405455 |
******0894 |
09/01/2020 |
| PERANDER, ANGELA |
MC-10113 |
1 |
29.00 |
072403473 |
*******8894 |
09/01/2020 |
| PETERSON, ROBERT |
MC-10010 |
1 |
29.00 |
072410013 |
*****2548 |
09/01/2020 |
| POLLAUF, ALYSSA |
MC-10222 |
1 |
29.00 |
072410013 |
******2956 |
09/01/2020 |
| POTVIN, SHAWN |
MC-10378 |
1 |
29.00 |
272483633 |
***1880 |
09/01/2020 |
| PRECOUR, KAREN |
MC-10332 |
1 |
29.00 |
072403473 |
*******2461 |
09/01/2020 |
| PRESSMAN, JULIA |
MC-10164 |
1 |
29.00 |
072410013 |
******8754 |
09/01/2020 |
| REED, DAVID |
MC-10042 |
1 |
29.00 |
272079487 |
*6070 |
09/01/2020 |
| RENDA-FRANCIS, LORI |
MC-10387 |
1 |
29.00 |
072000805 |
******7570 |
09/01/2020 |
| RIEHL, MADDISON |
MC-10219 |
1 |
64.00 |
044000024 |
*******8333 |
09/01/2020 |
| RILEY, DANIEL |
MC-10243 |
1 |
29.00 |
072000326 |
*****0661 |
09/01/2020 |
| ROBINSON, ANDREW |
MC-10287 |
1 |
29.00 |
072405455 |
******3128 |
09/01/2020 |
| ROMBACH, LARRY |
MC-10198 |
1 |
29.00 |
072410013 |
*****3767 |
09/01/2020 |
| ROSS, MICHELLE |
MC-10389 |
1 |
29.00 |
271080817 |
*****3807 |
09/01/2020 |
| ROSS, TERRI |
MC-10170 |
1 |
29.00 |
072410013 |
******2149 |
09/01/2020 |
| SADLOWSKI, MARCUS |
MC-10277 |
1 |
29.00 |
272483633 |
*********6450 |
09/01/2020 |
| SANDERS, MARK |
MC-10262 |
1 |
29.00 |
072403473 |
*******3780 |
09/01/2020 |
| SCHNEIDER, MICHELLE |
MC-10297 |
1 |
29.00 |
272471548 |
******0117 |
09/01/2020 |
| SEMAAN, PAM |
MC-10180 |
1 |
29.00 |
272483633 |
***4730 |
09/01/2020 |
| SHELTON, CHERYL |
MC-10300 |
1 |
29.00 |
072414064 |
***0080 |
09/01/2020 |
| SIDES, JAMIE |
MC-10351 |
1 |
29.00 |
272483633 |
***7040 |
09/01/2020 |
| SKRINNER, JIM |
MC-10060 |
1 |
29.00 |
072000326 |
*****0100 |
09/01/2020 |
| SMITH, CHRISTINE |
MC-10036 |
1 |
29.00 |
072405455 |
******3790 |
09/01/2020 |
| SMITH, MARGARET |
MC-10206 |
1 |
39.00 |
072410013 |
*****9322 |
09/01/2020 |
| SMITH-SOLACK, KELSEY |
MC-10047 |
1 |
29.00 |
072414064 |
****1837 |
09/01/2020 |
| STEFANOVSKI, JULIAN |
MC-10270 |
1 |
29.00 |
072403473 |
*******0722 |
09/01/2020 |
| STEVENS, ALLEN |
MC-10421 |
1 |
29.00 |
072403473 |
*******1353 |
09/01/2020 |
| STEWART, JOHN |
MC-10019 |
1 |
29.00 |
041200050 |
******9635 |
09/01/2020 |
| STIER, TONYA |
MC-10108 |
1 |
29.00 |
072000326 |
********4673 |
09/01/2020 |
| TOCCO, STEPHEN |
MC-10089 |
1 |
59.00 |
122000247 |
******7127 |
09/01/2020 |
| TOMBRELLA, JESSICA |
MC-10394 |
1 |
64.00 |
072000326 |
*****2563 |
09/01/2020 |
| VANALSTINE, EARL |
MC-10314 |
1 |
79.00 |
072000326 |
*****6066 |
09/01/2020 |
| VERELLEN, BRIAN |
MC-10211 |
1 |
29.00 |
072410013 |
******9709 |
09/01/2020 |
| VETTRAINO, MATT |
MC-10151 |
1 |
29.00 |
272480173 |
*********4070 |
09/01/2020 |
| VOSS, BRYAN |
MC-10312 |
1 |
29.00 |
272483633 |
*********3770 |
09/01/2020 |
| WALDOCH, TERRY |
MC-10145 |
1 |
29.00 |
072403473 |
*******3496 |
09/01/2020 |
| WALLER, ELAINE |
MC-10008 |
1 |
29.00 |
072410013 |
*****7051 |
09/01/2020 |
| WESCH, CHAD |
MC-10392 |
1 |
29.00 |
072405455 |
******8826 |
09/01/2020 |
| WESLEY, TRACY |
MC-10250 |
1 |
52.50 |
072410013 |
******6121 |
09/01/2020 |
| WESTRICK, MIKE |
MC-10159 |
1 |
51.50 |
072405455 |
******6336 |
09/01/2020 |
| YADON, HANNAH |
MC-10160 |
1 |
29.00 |
044000024 |
*******9941 |
09/01/2020 |
| ZUZIAK, DAWN |
MC-10105 |
1 |
29.00 |
272480173 |
****4149 |
09/01/2020 |
| ZWENG, JENNA |
MC-10199 |
1 |
29.00 |
072410013 |
******4161 |
09/01/2020 |
| |
Count: 137 |
Total: |
5058.90 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|