Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMSON, BRETT |
YP-90088 |
1 |
43.72 |
325081403 |
******2921 |
09/05/2020 |
| ALTIS, TELISHIA |
YP-24921 |
1 |
57.98 |
314074269 |
*****0188 |
09/05/2020 |
| ANDERSON, EMIE |
YP-50738 |
1 |
31.70 |
125008547 |
******4279 |
09/05/2020 |
| ANDERSON, KYLE |
YP-50593 |
1 |
37.16 |
325070760 |
*****5107 |
09/05/2020 |
| ANDERSON, SHON |
YP-27735 |
1 |
31.70 |
325070760 |
******0450 |
09/05/2020 |
| ARISTA, GUS |
YP-22120 |
1 |
31.70 |
322271627 |
*****0870 |
09/05/2020 |
| AVALOS, MERCEDES |
YP-50362 |
1 |
37.16 |
125000024 |
********0273 |
09/05/2020 |
| BARBOSA, LAURIE |
YP-50728 |
1 |
26.23 |
325070760 |
******0917 |
09/05/2020 |
| BARNETT, MICKIE |
YP-27058 |
1 |
26.23 |
125000024 |
********7175 |
09/05/2020 |
| BELCHER, JUDY |
YP-28050 |
1 |
56.19 |
125108405 |
******1640 |
09/05/2020 |
| BERG, JAKE |
YP-21186 |
1 |
52.46 |
325070760 |
******4738 |
09/05/2020 |
| BOERNER, JAMES |
YP-50181 |
1 |
53.56 |
125008547 |
******5019 |
09/05/2020 |
| BOURESSA, AMANDA |
YP-24656 |
1 |
31.70 |
125108272 |
******6243 |
09/05/2020 |
| BREAM, CANDICE |
YP-50571 |
1 |
43.67 |
325070760 |
*****8672 |
09/05/2020 |
| BUCHANAN, GREG |
YP-15617 |
1 |
28.42 |
125000024 |
********1740 |
09/05/2020 |
| BUSTAD, BRETT |
YP-50270 |
1 |
31.70 |
325081403 |
******5545 |
09/05/2020 |
| CAMERON, LOREE |
YP-50200 |
1 |
20.77 |
031100157 |
******0868 |
09/05/2020 |
| CARDONA, NOEMI |
YP-50286 |
1 |
47.00 |
125008547 |
******1773 |
09/05/2020 |
| CARTER, BRYCE |
YP-26042 |
1 |
42.63 |
125000574 |
********5212 |
09/05/2020 |
| CERDINIO, DARYL |
YP-50258 |
1 |
69.95 |
325070760 |
*****6615 |
09/05/2020 |
| CHAPMAN JR, VERNON |
YP-28910 |
1 |
64.49 |
325081403 |
******4077 |
09/05/2020 |
| CLEAVER, STEVEN |
YP-28402 |
1 |
21.77 |
125000105 |
********6471 |
09/05/2020 |
| COTA, NATHAN |
YP-50736 |
1 |
31.70 |
063100277 |
********0463 |
09/05/2020 |
| COVEY, TRACI |
YP-50084 |
1 |
52.46 |
325180508 |
********4402 |
09/05/2020 |
| CRAFTON, KYLE |
YP-50439 |
1 |
53.56 |
325180524 |
*****6108 |
09/05/2020 |
| CRANE, NAOMI |
YP-50159 |
1 |
26.23 |
325070760 |
******6130 |
09/05/2020 |
| CULL, CHRIS |
YP-50689 |
1 |
20.77 |
122239270 |
******9079 |
09/05/2020 |
| DECORA, LAURA |
YP-22272 |
1 |
86.35 |
104000058 |
******2961 |
09/05/2020 |
| DIERICH, CHERYL |
YP-23057 |
1 |
21.81 |
125008547 |
******7992 |
09/05/2020 |
| EDWARDS, DEVON |
YP-50135 |
1 |
31.70 |
325081403 |
******5892 |
09/05/2020 |
| EVERSITO, AMANWIL |
YP-22227 |
1 |
74.87 |
125000105 |
********9791 |
09/05/2020 |
| FARIAS, ALBERTO |
YP-21288 |
1 |
31.70 |
325081403 |
******6485 |
09/05/2020 |
| FOHY, DIANE |
YP-50544 |
1 |
41.53 |
125000024 |
********5016 |
09/05/2020 |
| FORTH, BRAYDON |
YP-23073 |
1 |
20.77 |
125000574 |
********3021 |
09/05/2020 |
| GALVAN, ARON |
YP-50509 |
1 |
37.16 |
325081403 |
******6701 |
09/05/2020 |
| GARCIA, JOSE |
YP-50168 |
1 |
31.70 |
125008547 |
******6865 |
09/05/2020 |
| GAY, JASON |
YP-50328 |
1 |
27.19 |
325081403 |
******2103 |
09/05/2020 |
| GORHAM, GEORGE |
YP-90608 |
1 |
38.70 |
125000024 |
********0918 |
09/05/2020 |
| GREELEY, COLIN |
YP-50203 |
1 |
21.77 |
325070760 |
******4892 |
09/05/2020 |
| GRIFFIN, SCOTT |
YP-50442 |
1 |
59.02 |
325180566 |
*********8100 |
09/05/2020 |
| HARKINS, TRAVIS |
YP-28932 |
1 |
21.77 |
325081403 |
******2860 |
09/05/2020 |
| HEBERT, MICHAEL |
YP-26992 |
1 |
21.77 |
325081403 |
******2996 |
09/05/2020 |
| HERNANDEZ, YOLANDA |
YP-26521 |
1 |
37.16 |
325081403 |
******7807 |
09/05/2020 |
| HOOVER, SAVANNAH |
YP-26803 |
1 |
31.70 |
125008547 |
******6884 |
09/05/2020 |
| HOWELL, CURTIS |
YP-24522 |
1 |
20.77 |
325070760 |
*****5855 |
09/05/2020 |
| JOYNER, KEVIN |
YP-90029 |
1 |
53.56 |
125008547 |
******6061 |
09/05/2020 |
| KNIGHT, ERIC |
YP-50140 |
1 |
53.56 |
125000024 |
********8055 |
09/05/2020 |
| KYLE, AUSTIN |
YP-90132 |
1 |
19.00 |
125008547 |
******1800 |
09/05/2020 |
| LANCE, MIKAELA |
YP-50242 |
1 |
42.63 |
125000105 |
********7861 |
09/05/2020 |
| LAU, ADAM |
YP-50170 |
1 |
31.70 |
325081403 |
******6172 |
09/05/2020 |
| LIE, JON |
YP-90309 |
1 |
31.70 |
325081403 |
******6540 |
09/05/2020 |
| LITTLELIGHT, BRANDON |
YP-27067 |
1 |
59.13 |
325081966 |
******0226 |
09/05/2020 |
| LOPEZ, BRYCN |
YP-50644 |
1 |
31.70 |
325081403 |
******8055 |
09/05/2020 |
| MAYNARD, JOSH |
YP-22472 |
1 |
41.53 |
325081403 |
******9296 |
09/05/2020 |
| MCCAULEY, KEVIN |
YP-50550 |
1 |
75.28 |
325070760 |
******4423 |
09/05/2020 |
| MCDONALD, BAILEY |
YP-26780 |
1 |
20.77 |
325170835 |
*****3928 |
09/05/2020 |
| MEJIA, LUPE |
YP-50652 |
1 |
71.05 |
125008547 |
******7293 |
09/05/2020 |
| MILLER, DARLENE |
YP-50685 |
1 |
20.77 |
325082266 |
**********8918 |
09/05/2020 |
| MONTEIRO, SUZANNE |
YP-50633 |
1 |
26.23 |
325181028 |
********5717 |
09/05/2020 |
| MORGAN, MICHELLE |
YP-22493 |
1 |
41.48 |
325081403 |
******2266 |
09/05/2020 |
| NELSON, MARK |
YP-26608 |
1 |
31.70 |
325070760 |
******6171 |
09/05/2020 |
| NGIRAIBUUCH, JOSE |
YP-50461 |
1 |
31.70 |
125008547 |
******5852 |
09/05/2020 |
| NOLAND, JOSEPH |
YP-29164 |
1 |
37.16 |
325272021 |
*********5642 |
09/05/2020 |
| PERRY, JOE |
YP-50240 |
1 |
53.56 |
125000024 |
********6332 |
09/05/2020 |
| PETRENKO, DAVID |
YP-27590 |
1 |
27.33 |
325081403 |
******9899 |
09/05/2020 |
| PIECHOCKI, WILLIAM |
YP-20379 |
1 |
31.70 |
325081403 |
******7649 |
09/05/2020 |
| PIERCE, SHAYNE |
YP-10060 |
1 |
21.86 |
325070760 |
******3653 |
09/05/2020 |
| QUINTEL, VICKEY |
YP-18959 |
1 |
16.38 |
125008547 |
******8246 |
09/05/2020 |
| REYNOLDS, JAMES |
YP-17967 |
1 |
31.70 |
325272021 |
*********6067 |
09/05/2020 |
| RUSSELL, WHITNEY |
YP-26585 |
1 |
42.63 |
325070760 |
******2227 |
09/05/2020 |
| SALCEDO, JEFFREY |
YP-29458 |
1 |
21.81 |
125000024 |
****7192 |
09/05/2020 |
| SANDERS, JUSTIN |
YP-90059 |
1 |
69.78 |
325070760 |
******8053 |
09/05/2020 |
| SARVELA, TRISHA |
YP-20148 |
1 |
26.78 |
325081403 |
******1397 |
09/05/2020 |
| SHEFFIELD, TONY |
YP-26832 |
1 |
31.70 |
325081403 |
******2712 |
09/05/2020 |
| SMITH, DEREK |
YP-29005 |
1 |
42.63 |
325081403 |
******3531 |
09/05/2020 |
| STOBER, BLAKE |
YP-50161 |
1 |
37.16 |
325081403 |
******8399 |
09/05/2020 |
| STOBER, RICHARD |
YP-50162 |
1 |
60.22 |
325081403 |
******7053 |
09/05/2020 |
| STOKES, BRANDON |
YP-50661 |
1 |
31.70 |
325084426 |
******0438 |
09/05/2020 |
| STOWERS, JOSHUA |
YP-23316 |
1 |
20.77 |
322274925 |
****0239 |
09/05/2020 |
| SWINGER, BRAD |
YP-28016 |
1 |
42.63 |
325081403 |
******6830 |
09/05/2020 |
| TRACY, MICHAEL |
YP-29352 |
1 |
21.77 |
325180566 |
*********4162 |
09/05/2020 |
| TRIESCHMANN, DAN |
YP-29140 |
1 |
21.81 |
325070760 |
******9569 |
09/05/2020 |
| VACIRCA, RICHARD |
YP-50422 |
1 |
42.63 |
123000220 |
********3525 |
09/05/2020 |
| VALDEZ, JESSE |
YP-29337 |
1 |
31.70 |
125000105 |
********7490 |
09/05/2020 |
| VANDERWAY, CHRIS |
YP-25147 |
1 |
40.44 |
325081403 |
******2867 |
09/05/2020 |
| VAVROUSEK, BETH |
YP-50569 |
1 |
26.23 |
325081403 |
******6990 |
09/05/2020 |
| VILLAGOMEZ, JOSE |
YP-27742 |
1 |
53.56 |
125000024 |
********5822 |
09/05/2020 |
| WALDEN, JON |
YP-50660 |
1 |
31.70 |
325070760 |
******7107 |
09/05/2020 |
| WATSON, KAITLIN |
YP-25030 |
1 |
31.70 |
325081403 |
******2852 |
09/05/2020 |
| WATSON, SHAUNA |
YP-23121 |
1 |
47.99 |
325081403 |
******6902 |
09/05/2020 |
| WATSON, TYLER |
YP-50681 |
1 |
31.70 |
125008547 |
******3097 |
09/05/2020 |
| WINTERS, NICOLAS |
YP-50154 |
1 |
31.70 |
325081403 |
******6887 |
09/05/2020 |
| WOLFINGTON, RICK |
YP-50171 |
1 |
42.63 |
325081403 |
******2721 |
09/05/2020 |
| WYRICK, WADE |
YP-50694 |
1 |
37.16 |
325081403 |
******0600 |
09/05/2020 |
| YANEZ, JOVANNEY |
YP-29479 |
1 |
42.63 |
325070760 |
*****8925 |
09/05/2020 |
| YEE, RYLAN |
YP-23191 |
1 |
21.85 |
325081403 |
******9726 |
09/05/2020 |
| YEPSEN-GOWDEY, MICHELLE |
YP-23460 |
1 |
15.85 |
325081403 |
******8681 |
09/05/2020 |
| YOST, CHRIS |
YP-50373 |
1 |
20.77 |
121000358 |
********5152 |
09/05/2020 |
| ZIMMERMAN, CHRISTINE |
YP-50413 |
1 |
16.38 |
122000496 |
******4410 |
09/05/2020 |
| |
Count: 99 |
Total: |
3671.24 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|