Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAO, ANGELA |
38-21898 |
2 |
39.00 |
323274775 |
*****2442 |
04/15/2021 |
| ALANIZ, SIVONEY |
38-21918 |
2 |
29.00 |
281276420 |
*0321 |
04/15/2021 |
| ALLISON, ANDREA |
38-10232 |
2 |
60.99 |
102001017 |
*****0710 |
04/15/2021 |
| ANDERSON, JENNIFER |
38-21927 |
2 |
39.00 |
323274775 |
*****1787 |
04/15/2021 |
| ANDERSON, PAT |
38-0069 |
2 |
32.00 |
323276524 |
******5442 |
04/15/2021 |
| AVENDANO, MARIO |
38-21912 |
2 |
39.00 |
325070760 |
*****8667 |
04/15/2021 |
| BAETA, JERRIE |
38-21570 |
2 |
59.00 |
122000496 |
****3614 |
04/15/2021 |
| BAGLEY, SHURAY |
38-21687 |
2 |
66.00 |
323276320 |
******7831 |
04/15/2021 |
| BENNETT, DORENE |
38-21704 |
2 |
70.00 |
123206338 |
****6939 |
04/15/2021 |
| BLACK, SAYGE |
38-20753 |
2 |
59.00 |
323276320 |
******9128 |
04/15/2021 |
| BLANKS, ALEXIS |
38-21929 |
2 |
29.00 |
325070760 |
*****8687 |
04/15/2021 |
| BLEVINS, MADYSN |
38-21994 |
2 |
39.00 |
123006800 |
******2616 |
04/15/2021 |
| BLOOM, ERICA |
38-21480 |
2 |
88.00 |
323276320 |
******7091 |
04/15/2021 |
| BROWN, JAIME |
38-21472 |
2 |
69.00 |
323276320 |
******5340 |
04/15/2021 |
| BURKE, JASON |
38-21847 |
2 |
39.00 |
123006800 |
******4410 |
04/15/2021 |
| BUSTAMANTE, RONALD |
38-21591 |
2 |
66.00 |
123205054 |
******8444 |
04/15/2021 |
| BZOWY, THOMAS |
38-21924 |
2 |
39.00 |
325070760 |
*****2670 |
04/15/2021 |
| CASEY, TED |
38-52795 |
2 |
78.00 |
123205054 |
******3401 |
04/15/2021 |
| CHANDLER, CHANEL |
38-21978 |
2 |
39.00 |
123205054 |
*****2049 |
04/15/2021 |
| CHAVEZ, LEO |
38-21941 |
2 |
39.00 |
111000025 |
********5041 |
04/15/2021 |
| COX, DANIEL |
38-21826 |
2 |
39.00 |
103100195 |
********2801 |
04/15/2021 |
| DENIO, TONY |
38-10532 |
2 |
36.00 |
323274461 |
********3216 |
04/15/2021 |
| DENISON, SHELLIE |
38-21875 |
2 |
32.00 |
323276320 |
******1197 |
04/15/2021 |
| DENNIS, DUSTEN |
38-21931 |
2 |
39.00 |
323274775 |
*****1978 |
04/15/2021 |
| DORLAND, JON |
38-21992 |
2 |
39.00 |
123205054 |
******5084 |
04/15/2021 |
| DOWELL, LINDSEY |
38-21879 |
2 |
39.00 |
123205054 |
*****7652 |
04/15/2021 |
| DUBOIS, JOCELYN |
38-21943 |
2 |
39.00 |
325070760 |
*****7377 |
04/15/2021 |
| DUNN, DAVID |
38-21891 |
2 |
29.00 |
323276320 |
******5087 |
04/15/2021 |
| EVANS, ALEXA |
38-20120 |
2 |
47.00 |
323276320 |
******9558 |
04/15/2021 |
| EYLER, LILLIAN |
38-21951 |
2 |
29.00 |
123006800 |
******4277 |
04/15/2021 |
| EYLER, NIKOLAS |
38-21925 |
2 |
39.00 |
123006800 |
******4277 |
04/15/2021 |
| FENICOTTERO, CHRISTINE |
38-20140 |
2 |
32.00 |
325070980 |
******2293 |
04/15/2021 |
| FOWLER, LINDA |
38-5805 |
2 |
36.00 |
123205054 |
****5075 |
04/15/2021 |
| GOESSENS, ERIC |
38-21856 |
2 |
39.00 |
123006800 |
******0793 |
04/15/2021 |
| GRUBER, MICHELE |
38-21987 |
2 |
39.00 |
323274775 |
*****0846 |
04/15/2021 |
| GUTHRIE, SARAH |
38-21921 |
2 |
29.00 |
323276320 |
******5386 |
04/15/2021 |
| HANSEN, CHELSEA |
38-21946 |
2 |
29.00 |
123000220 |
********7863 |
04/15/2021 |
| HARRISON, AUGUST |
38-21995 |
2 |
39.00 |
123006800 |
******9786 |
04/15/2021 |
| HELGREN, ARIANNA |
38-21612 |
2 |
39.00 |
123006800 |
******0460 |
04/15/2021 |
| HILL, RICK |
38-21626 |
2 |
41.00 |
123205054 |
*******8655 |
04/15/2021 |
| HUNNICUTT, AUSTIN |
38-21923 |
2 |
39.00 |
041215663 |
*********1902 |
04/15/2021 |
| IRWIN, BAYLEE |
38-21985 |
2 |
29.00 |
325070760 |
*****8986 |
04/15/2021 |
| JOHNSON, BETHANY |
38-21961 |
2 |
29.00 |
323276524 |
******7118 |
04/15/2021 |
| JOHNSON, BRANDON |
38-21793 |
2 |
66.00 |
323274775 |
*****4767 |
04/15/2021 |
| JOHNSON, DEVON |
38-21966 |
2 |
39.00 |
323276524 |
******7118 |
04/15/2021 |
| JOHNSON, ELIZABETH |
38-21849 |
2 |
39.00 |
323274775 |
*****0568 |
04/15/2021 |
| KROEKER, MICHAEL |
38-21976 |
2 |
29.00 |
123205054 |
******0975 |
04/15/2021 |
| LANZA, KALE |
38-21926 |
2 |
39.00 |
323274775 |
*****3697 |
04/15/2021 |
| LONG, WILL |
38-21647 |
2 |
41.00 |
314074269 |
*****8242 |
04/15/2021 |
| LOWTHER, ADAM |
38-21837 |
2 |
29.00 |
123205054 |
*****4223 |
04/15/2021 |
| LOWTHER, KEITH |
38-21944 |
2 |
39.00 |
123205054 |
*****4223 |
04/15/2021 |
| MAGEE, GABRIEL |
38-21479 |
2 |
39.00 |
323274775 |
*****4013 |
04/15/2021 |
| MALEK, MADISON |
38-20577 |
2 |
39.00 |
323276320 |
******0131 |
04/15/2021 |
| MARSHALL, MICHAEL |
38-21017 |
2 |
39.00 |
123006800 |
******1512 |
04/15/2021 |
| MCGREGOR, MEGAN |
38-21937 |
2 |
39.00 |
102001017 |
*****2332 |
04/15/2021 |
| MCKUSICK, MALLOW |
38-21812 |
2 |
41.00 |
322172496 |
******0036 |
04/15/2021 |
| MERRITT, JOSHUA |
38-21959 |
2 |
39.00 |
123006800 |
******6047 |
04/15/2021 |
| MESA, JORDAN |
38-20747 |
2 |
39.00 |
323276320 |
******0950 |
04/15/2021 |
| MILLER, TONY |
38-20660 |
2 |
39.00 |
092901683 |
*****9955 |
04/15/2021 |
| MONTERO, JOSEPH |
38-21864 |
2 |
39.00 |
123000220 |
********1949 |
04/15/2021 |
| NICHOLS, KATIE |
38-21292 |
2 |
39.00 |
325070760 |
*****3264 |
04/15/2021 |
| NIGH, STUART |
38-21842 |
2 |
39.00 |
123205054 |
****5126 |
04/15/2021 |
| NUNEMAKER, BRADY |
38-4921 |
2 |
66.00 |
123205054 |
*****4768 |
04/15/2021 |
| PEARCE, ANDREW |
38-21560 |
2 |
41.00 |
123205054 |
******2182 |
04/15/2021 |
| PETERSON, JESSICA |
38-21731 |
2 |
41.00 |
323274775 |
*****7402 |
04/15/2021 |
| PIESKE, JAYDA |
38-21930 |
2 |
29.00 |
323276320 |
******4572 |
04/15/2021 |
| PIESKE, JEREMY |
38-4008 |
2 |
56.00 |
323276320 |
******4572 |
04/15/2021 |
| RETHERFORD, NOAH |
38-21729 |
2 |
41.00 |
323274775 |
*****8143 |
04/15/2021 |
| REYES, BRENDA |
38-21845 |
2 |
39.00 |
123006800 |
******8869 |
04/15/2021 |
| RICHARDS, LOGAN |
38-21968 |
2 |
29.00 |
314074269 |
****0670 |
04/15/2021 |
| RIETMANN, JEAN |
38-21658 |
2 |
41.00 |
123000220 |
********0319 |
04/15/2021 |
| RODRIGUEZ, KAYLA |
38-21909 |
2 |
39.00 |
325070760 |
*****5791 |
04/15/2021 |
| ROSSBACH, YOLANDA |
38-21870 |
2 |
39.00 |
325182700 |
******8786 |
04/15/2021 |
| ROWELL, JOHN |
38-21984 |
2 |
39.00 |
256074974 |
******0061 |
04/15/2021 |
| SAXTON, FRANK |
38-21993 |
2 |
29.00 |
121042882 |
******2441 |
04/15/2021 |
| SCHMIDT, JOYCE |
38-20982 |
2 |
95.99 |
123000220 |
********6732 |
04/15/2021 |
| SCHROEDER, ABRAM |
38-21960 |
2 |
39.00 |
256074974 |
******1951 |
04/15/2021 |
| SECHREST, KATHIE |
38-1968 |
2 |
36.00 |
323276320 |
******2859 |
04/15/2021 |
| SHAMMEL, WAYNE |
38-21974 |
2 |
39.00 |
123205054 |
*****3826 |
04/15/2021 |
| SINGH, PARNESH |
38-22068 |
2 |
39.00 |
125000105 |
********6605 |
04/15/2021 |
| SMITH, RYKER |
38-21991 |
2 |
39.00 |
123205054 |
*****2978 |
04/15/2021 |
| STERNER, KRISTEN |
38-21998 |
2 |
39.00 |
123006800 |
******4811 |
04/15/2021 |
| STOCKTON, LORI |
38-21950 |
2 |
29.00 |
123205054 |
*****4279 |
04/15/2021 |
| STOCKTON, ROCHELLE |
38-20159 |
2 |
45.00 |
323276524 |
******2506 |
04/15/2021 |
| THOMPSON, LISA |
38-21914 |
2 |
29.00 |
123000220 |
********4644 |
04/15/2021 |
| THOMPSON, RICHARD |
38-21935 |
2 |
39.00 |
123000220 |
********4644 |
04/15/2021 |
| THORESON, REBECCA |
38-21622 |
2 |
83.00 |
123000220 |
********0841 |
04/15/2021 |
| TORRES, JOE |
38-21468 |
2 |
29.00 |
323274238 |
***3660 |
04/15/2021 |
| TOWNSEND, DAKOTA |
38-22035 |
2 |
39.00 |
323276524 |
******5223 |
04/15/2021 |
| WAFER, JAMES |
38-20377 |
2 |
40.00 |
323371076 |
*****0129 |
04/15/2021 |
| WAFER, STEPHANIE |
38-21952 |
2 |
29.00 |
323371076 |
****0129 |
04/15/2021 |
| WATKINS, BRIAN |
38-21956 |
2 |
39.00 |
323276524 |
******9128 |
04/15/2021 |
| WERINGO, SAWYER |
38-21740 |
2 |
41.00 |
256074974 |
******8476 |
04/15/2021 |
| WINCHELL, JASMINE |
38-22007 |
2 |
39.00 |
323276524 |
******4708 |
04/15/2021 |
| WOLFSEN, ASHLEY |
38-21430 |
2 |
39.00 |
323371076 |
*******9446 |
04/15/2021 |
| |
Count: 95 |
Total: |
3972.98 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|