Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABELL, JACOB |
MW-M105508 |
3 |
42.63 |
031101279 |
********4438 |
07/16/2020 |
| ALSKOG, ERIK |
MW-M103685 |
3 |
42.63 |
325081403 |
******8710 |
07/16/2020 |
| ANDRADE, NICOLE |
MW-M103484 |
3 |
42.63 |
325070760 |
******1283 |
07/16/2020 |
| ANDRADE, VIRGINIA |
MW-MA202192 |
3 |
42.63 |
325070760 |
*****7766 |
07/16/2020 |
| ASHWORTH, DEVON |
MW-M103469 |
3 |
42.63 |
256074974 |
******8125 |
07/16/2020 |
| BEEBE, STARIA |
MW-MA202178 |
3 |
42.63 |
314074269 |
*****7167 |
07/16/2020 |
| BEERS, CHRIS |
MW-M105897 |
3 |
42.63 |
031202084 |
********4320 |
07/16/2020 |
| BONEY, MARVIN |
MW-M103135 |
3 |
42.63 |
325070980 |
*******1603 |
07/16/2020 |
| BONHAM, ANGELA |
MW-M105989 |
3 |
42.63 |
031101279 |
********4438 |
07/16/2020 |
| BROOME, GABRIEL |
MW-M103148 |
3 |
42.63 |
256074974 |
******9144 |
07/16/2020 |
| BUDNICK, KRISTINE |
MW-M102893 |
3 |
42.63 |
075911988 |
******6506 |
07/16/2020 |
| CHANEY, GARY |
MW-M102033 |
3 |
42.63 |
325070760 |
******0978 |
07/16/2020 |
| CHASE, ALEXA |
MW-M103007 |
3 |
42.63 |
325180566 |
********6103 |
07/16/2020 |
| CHRISTNER, NATALIE |
MW-MA202165 |
3 |
42.63 |
125000024 |
********4832 |
07/16/2020 |
| COLEMAN, HEATHER |
MW-M105093 |
3 |
42.63 |
325081403 |
******0288 |
07/16/2020 |
| COOK, CASEY |
MW-M102835 |
3 |
42.63 |
325180524 |
********1109 |
07/16/2020 |
| COOK, TAYLOR |
MW-M103481 |
3 |
42.63 |
125008547 |
******8147 |
07/16/2020 |
| COOPER, BOB |
MW-M101487 |
3 |
42.63 |
325070760 |
*****4054 |
07/16/2020 |
| COOPER, CHRIS |
MW-M101489 |
3 |
42.63 |
325070760 |
*****4054 |
07/16/2020 |
| DIAZ, JAZZMINE |
MW-M103464 |
3 |
42.63 |
125008547 |
******6404 |
07/16/2020 |
| DIAZ, JESUS |
MW-M103741 |
3 |
42.63 |
125008547 |
******6404 |
07/16/2020 |
| DUKES, CHRISTINA |
MW-M102128 |
3 |
42.63 |
325070760 |
***********0925 |
07/16/2020 |
| FARNSWORTH, BRANDY |
MW-MA202241 |
3 |
42.63 |
125000574 |
********7743 |
07/16/2020 |
| FARNSWORTH, JUSTIN |
MW-MA202242 |
3 |
42.63 |
125000574 |
********7743 |
07/16/2020 |
| FELICIANO, CHRISTOPHER |
MW-M101498 |
3 |
42.63 |
323371076 |
******1711 |
07/16/2020 |
| FEY, MELISSA |
MW-M102900 |
3 |
42.63 |
325070760 |
******9100 |
07/16/2020 |
| FISCHER, SPENCER |
MW-M103711 |
3 |
42.63 |
125000024 |
****8494 |
07/16/2020 |
| GALUSHA, ALEX |
MW-M103322 |
3 |
42.63 |
325180566 |
******8603 |
07/16/2020 |
| GLIDDEN, MEGAN |
MW-MA201465 |
3 |
42.63 |
325081403 |
******9879 |
07/16/2020 |
| HANTEL, LINDSEE |
MW-M103282 |
3 |
42.63 |
325081403 |
******2992 |
07/16/2020 |
| HENNINGER, CALVIN |
MW-M105870 |
3 |
42.63 |
325081403 |
******5946 |
07/16/2020 |
| HILL, MAJESTIC |
MW-M101500 |
3 |
42.63 |
325070760 |
*****6360 |
07/16/2020 |
| JAGNOW, SHAWN |
MW-M105915 |
3 |
42.63 |
325070760 |
*****7527 |
07/16/2020 |
| JIMENEZ, MARIA |
MW-M103299 |
3 |
42.63 |
325070760 |
*****8286 |
07/16/2020 |
| JOHNSEN, JESSICA |
MW-M102138 |
3 |
42.63 |
325081403 |
******6042 |
07/16/2020 |
| KARELSEN, DANIEL |
MW-M101326 |
3 |
42.63 |
314074269 |
*****0562 |
07/16/2020 |
| KEHLER, NATHAN |
MW-M105547 |
3 |
42.63 |
325070760 |
*****7231 |
07/16/2020 |
| KINNEY, KEYTON |
MW-M103974 |
3 |
42.63 |
325081403 |
******7674 |
07/16/2020 |
| KRONFORST, KIMBERLY |
MW-M103488 |
3 |
42.63 |
325070760 |
******9380 |
07/16/2020 |
| KRONFORST, SUSAN |
MW-M103492 |
3 |
42.63 |
325070760 |
******9380 |
07/16/2020 |
| LATIMER, JODY |
MW-M101458 |
3 |
42.63 |
125000105 |
********3249 |
07/16/2020 |
| LINKLATER, MEGAN |
MW-M103275 |
3 |
42.63 |
125000024 |
********0089 |
07/16/2020 |
| MATTHEWS, JERRY |
MW-MA202377 |
3 |
42.63 |
325081403 |
******9963 |
07/16/2020 |
| MATTHEWS, MICHELLE |
MW-MA202376 |
3 |
42.63 |
325081403 |
******9963 |
07/16/2020 |
| MCDOUGALL, MARK |
MW-MA202147 |
3 |
42.63 |
325070760 |
*****3500 |
07/16/2020 |
| MCKEON, JOHN |
MW-M105002 |
3 |
42.63 |
125000024 |
********4967 |
07/16/2020 |
| MIHAI, ALEXANDRA |
MW-MA202154 |
3 |
42.63 |
325070760 |
*****7447 |
07/16/2020 |
| MOODY, DONALD |
MW-M101313 |
3 |
42.63 |
325070760 |
*****5708 |
07/16/2020 |
| MOSER, BRANDON |
MW-M105863 |
3 |
42.63 |
325070760 |
*****1095 |
07/16/2020 |
| NATION, CONNOR |
MW-M103486 |
3 |
42.63 |
256074974 |
******4344 |
07/16/2020 |
| NIKISHIN, VITALIY |
MW-M103284 |
3 |
42.63 |
325070760 |
*****6700 |
07/16/2020 |
| OWEN, SUSANNE |
MW-MA202371 |
3 |
42.63 |
125000024 |
****2535 |
07/16/2020 |
| PATTON, CURTIS |
MW-M103281 |
3 |
42.63 |
125000024 |
********5892 |
07/16/2020 |
| PURNELL, SANDY |
MW-M102159 |
3 |
42.63 |
325180566 |
***8220 |
07/16/2020 |
| REED, COOPER |
MW-M103549 |
3 |
42.63 |
125000024 |
********7758 |
07/16/2020 |
| REED, REBECCA |
MW-M103291 |
3 |
42.63 |
125000024 |
********7758 |
07/16/2020 |
| REED, SCOTT |
MW-M105149 |
3 |
42.63 |
125000024 |
********7758 |
07/16/2020 |
| RIMAT, KARLIE |
MW-M102878 |
3 |
42.63 |
325180524 |
********3105 |
07/16/2020 |
| ROSALES, ALMA |
MW-M103349 |
3 |
42.63 |
125000024 |
****8264 |
07/16/2020 |
| ROSALES, HILDER |
MW-M102764 |
3 |
42.63 |
125000024 |
****8264 |
07/16/2020 |
| RUIZ, MIHO |
MW-M102902 |
3 |
42.63 |
256074974 |
******5194 |
07/16/2020 |
| SANCHEZ, KATALINA |
MW-M103306 |
3 |
42.63 |
121042882 |
******7216 |
07/16/2020 |
| SAYSON, APRIL |
MW-MA202307 |
3 |
42.63 |
125008547 |
******5042 |
07/16/2020 |
| SCHLINK, GREGORY |
MW-M105907 |
3 |
42.63 |
256074974 |
******1677 |
07/16/2020 |
| SHEEHAN, VICKY |
MW-MA201363 |
3 |
42.63 |
125000105 |
********7441 |
07/16/2020 |
| SIMMONS, KEVIN |
MW-M105850 |
3 |
42.63 |
125000024 |
****5047 |
07/16/2020 |
| SMITH, JESSIKA |
MW-M105980 |
3 |
42.63 |
325081403 |
******5209 |
07/16/2020 |
| SMITH, KIANA |
MW-M102732 |
3 |
20.76 |
325081403 |
******7989 |
07/16/2020 |
| SOLTERO-BAILEY, SIERRA |
MW-M105903 |
3 |
42.63 |
325081403 |
******5731 |
07/16/2020 |
| STRAWDER, AUSTIN |
MW-M102038 |
3 |
42.63 |
325084426 |
******0603 |
07/16/2020 |
| STRICKLAND, SEAN |
MW-M105890 |
3 |
42.63 |
125008547 |
******7489 |
07/16/2020 |
| TANIELIAN, BENJAMIN |
MW-M105834 |
3 |
42.63 |
325180524 |
********8109 |
07/16/2020 |
| TANIELIAN, DEBORAH |
MW-M105835 |
3 |
42.63 |
325180524 |
********8109 |
07/16/2020 |
| THOMAS, JESSE |
MW-M105992 |
3 |
42.63 |
125008547 |
******9444 |
07/16/2020 |
| VALADEZ, CHRISTINA |
MW-M101289 |
3 |
42.63 |
125000024 |
********5745 |
07/16/2020 |
| VO, TIM |
MW-M105146 |
3 |
42.63 |
325081403 |
******7533 |
07/16/2020 |
| WAGNER, ELIZABETH |
MW-M105550 |
3 |
42.63 |
091300023 |
********0021 |
07/16/2020 |
| WHITE, HANNAH |
MW-M105159 |
3 |
42.63 |
325081403 |
******2881 |
07/16/2020 |
| WIGHT, STEPHANIE |
MW-M102080 |
3 |
42.63 |
122400724 |
********5693 |
07/16/2020 |
| WIGHT, TYSON |
MW-M102238 |
3 |
42.63 |
122400724 |
********5693 |
07/16/2020 |
| WORK, JOANN |
MW-M105288 |
3 |
42.63 |
325170877 |
**7841 |
07/16/2020 |
| |
Count: 81 |
Total: |
3431.16 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|