Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAO, ANGELA |
38-21898 |
2 |
68.00 |
323274775 |
*****2442 |
07/15/2021 |
| ACEVIS, VIVIAN |
38-21975 |
2 |
68.00 |
323274775 |
*****1586 |
07/15/2021 |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
323276524 |
******8193 |
07/15/2021 |
| AHMADZAI, TAHMINA |
38-22153 |
2 |
29.00 |
121202211 |
********3132 |
07/15/2021 |
| ALBRECHT, JOSEPH |
38-22170 |
2 |
39.00 |
323274775 |
*****3527 |
07/15/2021 |
| ALLISON, ANDREA |
38-10232 |
2 |
36.00 |
102001017 |
*****0710 |
07/15/2021 |
| ALLISON, GIOVANNI |
38-22151 |
2 |
39.00 |
325070760 |
*****1493 |
07/15/2021 |
| ANDERSON, BRYCE |
38-21981 |
2 |
68.00 |
123006800 |
******7590 |
07/15/2021 |
| ANDERSON, JENNIFER |
38-21927 |
2 |
39.00 |
323274775 |
*****1787 |
07/15/2021 |
| ANDERSON, PAT |
38-0069 |
2 |
32.00 |
323276524 |
******5442 |
07/15/2021 |
| ATTERBURY, JOSH |
38-21953 |
2 |
39.00 |
123006800 |
******7382 |
07/15/2021 |
| AVENDANO, MARIO |
38-21912 |
2 |
39.00 |
325070760 |
*****8667 |
07/15/2021 |
| BAETA, JERRIE |
38-21570 |
2 |
59.00 |
122000496 |
****3614 |
07/15/2021 |
| BAGLEY, SHURAY |
38-21687 |
2 |
66.00 |
323276320 |
******7831 |
07/15/2021 |
| BATSCH, KEVIN |
38-22048 |
2 |
39.00 |
323274238 |
**********1610 |
07/15/2021 |
| BELL, SAVOY |
38-22012 |
2 |
29.00 |
256074974 |
******7628 |
07/15/2021 |
| BENNETT, DORENE |
38-21704 |
2 |
41.00 |
123206338 |
****6939 |
07/15/2021 |
| BERGOLD, JASON |
38-22025 |
2 |
29.00 |
256074974 |
******7954 |
07/15/2021 |
| BESSEY, ELIJAH |
38-21742 |
2 |
68.00 |
323274238 |
**********5370 |
07/15/2021 |
| BIGLER, BRODY |
38-22158 |
2 |
29.00 |
323276524 |
***3840 |
07/15/2021 |
| BISHOP, CHRISTOPHER |
38-22104 |
2 |
39.00 |
325070760 |
*****0098 |
07/15/2021 |
| BLACK, SAYGE |
38-20753 |
2 |
59.00 |
323276320 |
******9128 |
07/15/2021 |
| BLANKS, ALEXIS |
38-21929 |
2 |
29.00 |
325070760 |
*****8687 |
07/15/2021 |
| BLEVINS, MADYSN |
38-21994 |
2 |
39.00 |
123006800 |
******2616 |
07/15/2021 |
| BLOOM, ERICA |
38-21480 |
2 |
59.00 |
323276320 |
******7091 |
07/15/2021 |
| BRAGG, JERROD |
38-21469 |
2 |
39.00 |
123000220 |
********5206 |
07/15/2021 |
| BRIZZI, ERICA |
38-22001 |
2 |
39.00 |
122100024 |
*****8806 |
07/15/2021 |
| BROWN, JAIME |
38-21472 |
2 |
40.00 |
323276320 |
******5340 |
07/15/2021 |
| BURKHART, DEVON |
38-22078 |
2 |
39.00 |
323276524 |
******6026 |
07/15/2021 |
| BUSTAMANTE, RONALD |
38-21591 |
2 |
66.00 |
123205054 |
******8444 |
07/15/2021 |
| BZOWY, THOMAS |
38-21924 |
2 |
39.00 |
325070760 |
*****2670 |
07/15/2021 |
| CASEY, TED |
38-52795 |
2 |
78.00 |
123205054 |
******3401 |
07/15/2021 |
| CHASTEEN, MEGAN |
38-22172 |
2 |
39.00 |
123205054 |
******5102 |
07/15/2021 |
| CHAVEZ, LEO |
38-21941 |
2 |
39.00 |
111000025 |
********5041 |
07/15/2021 |
| CHEEK, TANNER |
38-21906 |
2 |
29.00 |
123006800 |
******5017 |
07/15/2021 |
| COX, BRIDGER |
38-22231 |
2 |
39.00 |
123006800 |
******8932 |
07/15/2021 |
| DAMOS, LIBERTY |
38-22144 |
2 |
39.00 |
323276524 |
******8071 |
07/15/2021 |
| DELCOLLO, BRIAN |
38-22148 |
2 |
39.00 |
323276320 |
******7676 |
07/15/2021 |
| DENIO, TONY |
38-10532 |
2 |
36.00 |
323274461 |
********3216 |
07/15/2021 |
| DENISON, SHELLIE |
38-21875 |
2 |
32.00 |
323276320 |
******1197 |
07/15/2021 |
| DENNIS, DUSTEN |
38-21931 |
2 |
39.00 |
323274775 |
*****1978 |
07/15/2021 |
| DIMOCK, MICHAEL |
38-22178 |
2 |
29.00 |
323274775 |
*****2442 |
07/15/2021 |
| DORLAND, JON |
38-21992 |
2 |
39.00 |
123205054 |
******5084 |
07/15/2021 |
| DOWLING, KELLY |
38-22164 |
2 |
39.00 |
322174708 |
******0071 |
07/15/2021 |
| DUNN, DAVID |
38-21891 |
2 |
29.00 |
323276320 |
******5087 |
07/15/2021 |
| EARLY, CODY |
38-22194 |
2 |
39.00 |
323276320 |
******0521 |
07/15/2021 |
| EGENDOERFER, BENJAMIN |
38-22005 |
2 |
68.00 |
325070760 |
*****2023 |
07/15/2021 |
| EVANS, ALEXA |
38-20120 |
2 |
76.00 |
323276320 |
******9558 |
07/15/2021 |
| EYLER, LILLIAN |
38-21951 |
2 |
58.00 |
123006800 |
******4277 |
07/15/2021 |
| EYLER, NIKOLAS |
38-21925 |
2 |
68.00 |
123006800 |
******4277 |
07/15/2021 |
| FENICOTTERO, CHRISTINE |
38-20140 |
2 |
56.99 |
325070980 |
******2293 |
07/15/2021 |
| FORD, DORIAN |
38-22044 |
2 |
29.00 |
121042882 |
******8441 |
07/15/2021 |
| GARCIA, GUADALUPE |
38-22150 |
2 |
39.00 |
323276524 |
******0567 |
07/15/2021 |
| GRUBER, MICHELE |
38-21987 |
2 |
39.00 |
323274775 |
*****0846 |
07/15/2021 |
| GUTHRIE, SARAH |
38-21921 |
2 |
29.00 |
323276320 |
******5386 |
07/15/2021 |
| HAHN, GARY |
38-22137 |
2 |
29.00 |
123206338 |
****5328 |
07/15/2021 |
| HANSEN, CHELSEA |
38-21946 |
2 |
58.00 |
123000220 |
********7863 |
07/15/2021 |
| HARRISON, AUGUST |
38-21995 |
2 |
39.00 |
123006800 |
******9786 |
07/15/2021 |
| HASTINGS, JACOB |
38-22046 |
2 |
29.00 |
323274775 |
*****7097 |
07/15/2021 |
| HATFIELD, CHRISTIAN |
38-22118 |
2 |
39.00 |
031176110 |
*******4979 |
07/15/2021 |
| HELGREN, ARIANNA |
38-21612 |
2 |
39.00 |
123006800 |
******0460 |
07/15/2021 |
| HILL, RICK |
38-21626 |
2 |
41.00 |
123205054 |
*******8655 |
07/15/2021 |
| HINES, LAURA |
38-22037 |
2 |
39.00 |
084000026 |
********0664 |
07/15/2021 |
| HOANG, ERIC |
38-22138 |
2 |
29.00 |
123000220 |
********6517 |
07/15/2021 |
| HUNNICUTT, AUSTIN |
38-21923 |
2 |
39.00 |
041215663 |
*********1902 |
07/15/2021 |
| IRWIN, BAYLEE |
38-21985 |
2 |
29.00 |
325070760 |
*****8986 |
07/15/2021 |
| JINKINS, DAWSON |
38-22059 |
2 |
39.00 |
123000220 |
********4016 |
07/15/2021 |
| JOHNSON, BRANDON |
38-21793 |
2 |
66.00 |
323274775 |
*****4767 |
07/15/2021 |
| JOHNSON, DEVON |
38-21966 |
2 |
68.00 |
323276524 |
******7118 |
07/15/2021 |
| JONES, JORDAN |
38-22002 |
2 |
68.00 |
123000220 |
********6003 |
07/15/2021 |
| JONES, TROY |
38-21969 |
2 |
39.00 |
325070760 |
******8290 |
07/15/2021 |
| KEMPKE, KYRSTEN |
38-22145 |
2 |
39.00 |
323276320 |
******3210 |
07/15/2021 |
| KINCAID, SILAS |
38-22042 |
2 |
29.00 |
123006800 |
******6176 |
07/15/2021 |
| KIRKENDALL, KRIS |
38-22092 |
2 |
39.00 |
323276524 |
******2031 |
07/15/2021 |
| LAKE, JASMINE |
38-22095 |
2 |
39.00 |
325272021 |
***5317 |
07/15/2021 |
| LANZA, KALE |
38-21926 |
2 |
39.00 |
323274775 |
*****3697 |
07/15/2021 |
| LARA, JOSHUA |
38-22080 |
2 |
68.00 |
323274775 |
******1653 |
07/15/2021 |
| LEE, ERIKA |
38-22045 |
2 |
29.00 |
123000220 |
********6003 |
07/15/2021 |
| LEHMAN, BRYAN |
38-22233 |
2 |
39.00 |
123205054 |
******7715 |
07/15/2021 |
| LEIP, CASSANDRA |
38-22147 |
2 |
39.00 |
123205054 |
*****6522 |
07/15/2021 |
| LEWIS, NICOLE |
38-22160 |
2 |
29.00 |
323276320 |
*****7088 |
07/15/2021 |
| LINDEN, RACHEL |
38-22047 |
2 |
68.00 |
121000358 |
********5371 |
07/15/2021 |
| LONG, WILL |
38-21647 |
2 |
41.00 |
314074269 |
*****8242 |
07/15/2021 |
| MAGEE, GABRIEL |
38-21479 |
2 |
39.00 |
323274775 |
*****4013 |
07/15/2021 |
| MALIGLIG, KAYA |
38-21838 |
2 |
41.00 |
323276320 |
******1702 |
07/15/2021 |
| MARSHALL, MICHAEL |
38-21958 |
2 |
39.00 |
123006800 |
******1512 |
07/15/2021 |
| MASTERFIELD, BENJAMIN |
38-22088 |
2 |
39.00 |
323274775 |
*****2737 |
07/15/2021 |
| MAZZOLA, ANTHONY |
38-22027 |
2 |
68.00 |
323276320 |
******2974 |
07/15/2021 |
| MCCLENDON, RHONDA |
38-22011 |
2 |
29.00 |
123205054 |
****5459 |
07/15/2021 |
| MCCLENDON, ROBIN |
38-22036 |
2 |
29.00 |
123205054 |
******5717 |
07/15/2021 |
| MCCLENDON, TIM |
38-21970 |
2 |
58.00 |
123205054 |
****5459 |
07/15/2021 |
| MCCLENDON, ZAC |
38-21936 |
2 |
58.00 |
123205054 |
******5717 |
07/15/2021 |
| MCCURDY, CORI |
38-22013 |
2 |
39.00 |
323276320 |
******8458 |
07/15/2021 |
| MCCURRY, EMILY |
38-22079 |
2 |
39.00 |
323274775 |
*****0041 |
07/15/2021 |
| MCDONOUGH, LEAH |
38-20656 |
2 |
59.00 |
123006800 |
******8593 |
07/15/2021 |
| MCGREGOR, MEGAN |
38-21937 |
2 |
39.00 |
102001017 |
*****2332 |
07/15/2021 |
| MCKUSICK, MALLOW |
38-21812 |
2 |
41.00 |
322172496 |
******0036 |
07/15/2021 |
| MERRITT, JOSHUA |
38-21959 |
2 |
68.00 |
123006800 |
******6047 |
07/15/2021 |
| MESA, JORDAN |
38-20747 |
2 |
39.00 |
323276320 |
******0950 |
07/15/2021 |
| METTA, AIYANA |
38-22240 |
2 |
29.00 |
123000220 |
********6111 |
07/15/2021 |
| MILLER, NATHAN |
38-22169 |
2 |
39.00 |
123205054 |
******8700 |
07/15/2021 |
| MILLER, TONY |
38-22066 |
2 |
39.00 |
092901683 |
*****9955 |
07/15/2021 |
| MONTERO, JOSEPH |
38-21864 |
2 |
68.00 |
123000220 |
********1949 |
07/15/2021 |
| NELSON, OCEANNA |
38-22082 |
2 |
39.00 |
323274775 |
*****7097 |
07/15/2021 |
| NICHOLS, KATIE |
38-21292 |
2 |
39.00 |
325070760 |
*****3264 |
07/15/2021 |
| NUNEMAKER, BRADY |
38-4921 |
2 |
66.00 |
123205054 |
*****4768 |
07/15/2021 |
| NUNEMAKER, CARA |
38-22004 |
2 |
39.00 |
323276320 |
******5566 |
07/15/2021 |
| ORTEGON, JUSTICE |
38-22030 |
2 |
68.00 |
256074974 |
******7628 |
07/15/2021 |
| PACHECO, CRISTIAN |
38-21035 |
2 |
39.00 |
323371076 |
*******7956 |
07/15/2021 |
| PEARCE, ANDREW |
38-21560 |
2 |
41.00 |
123205054 |
******2182 |
07/15/2021 |
| PETERS, ALYN |
38-22064 |
2 |
39.00 |
123000220 |
********7392 |
07/15/2021 |
| PETERSON, JESSICA |
38-21731 |
2 |
41.00 |
323274775 |
*****7402 |
07/15/2021 |
| PETERSON, SAVANNAH |
38-22033 |
2 |
39.00 |
092901683 |
*****0823 |
07/15/2021 |
| PIESKE, JAYDA |
38-21930 |
2 |
29.00 |
323276320 |
******4572 |
07/15/2021 |
| PIESKE, JEREMY |
38-4008 |
2 |
56.00 |
323276320 |
******4572 |
07/15/2021 |
| POLAND, RICK |
38-22081 |
2 |
68.00 |
123205054 |
****3339 |
07/15/2021 |
| PRATER, ALEXANDER |
38-22055 |
2 |
68.00 |
325070760 |
*****9227 |
07/15/2021 |
| PURGASON, BENJAMIN |
38-22003 |
2 |
68.00 |
061000227 |
*********7458 |
07/15/2021 |
| READING, WILLIAM |
38-22032 |
2 |
58.00 |
091000022 |
********4513 |
07/15/2021 |
| REID, STEPHE |
38-22109 |
2 |
29.00 |
323276524 |
******2208 |
07/15/2021 |
| RICHARDS, KALI |
38-22069 |
2 |
58.00 |
314074269 |
****0670 |
07/15/2021 |
| RICHARDS, LOGAN |
38-21968 |
2 |
29.00 |
314074269 |
****0670 |
07/15/2021 |
| RIETMANN, JEAN |
38-21658 |
2 |
41.00 |
123000220 |
********0319 |
07/15/2021 |
| RING, DUSTIN |
38-22060 |
2 |
68.00 |
092901683 |
********3329 |
07/15/2021 |
| ROBINSON, WARREN |
38-22099 |
2 |
68.00 |
314074269 |
*****4223 |
07/15/2021 |
| RODRIGUEZ, KAYLA |
38-21909 |
2 |
39.00 |
325070760 |
*****5791 |
07/15/2021 |
| ROLL, BENJAMIN |
38-22063 |
2 |
68.00 |
092905278 |
******9018 |
07/15/2021 |
| RONCO, BRANDI |
38-22134 |
2 |
39.00 |
325070760 |
*****5696 |
07/15/2021 |
| RONDEAU, MICHAEL |
38-22191 |
2 |
39.00 |
123000220 |
*******0045 |
07/15/2021 |
| ROSSBACH, YOLANDA |
38-21870 |
2 |
39.00 |
325182700 |
******8786 |
07/15/2021 |
| ROWELL, JOHN |
38-21984 |
2 |
39.00 |
256074974 |
******0061 |
07/15/2021 |
| SANCHEZ, LUIS |
38-22140 |
2 |
39.00 |
123006800 |
******9893 |
07/15/2021 |
| SAXTON, FRANK |
38-21993 |
2 |
29.00 |
121042882 |
******8441 |
07/15/2021 |
| SCHMIDT, JOYCE |
38-20982 |
2 |
66.00 |
123000220 |
********6732 |
07/15/2021 |
| SCHNOOR, CASSIE |
38-22197 |
2 |
29.00 |
323274775 |
*****9861 |
07/15/2021 |
| SCHNOOR, LUKAS |
38-22132 |
2 |
39.00 |
323274775 |
*****9861 |
07/15/2021 |
| SCHROEDER, ABRAM |
38-21960 |
2 |
68.00 |
256074974 |
******1951 |
07/15/2021 |
| SCOTT, SHAWNDA |
38-22074 |
2 |
29.00 |
323276320 |
******7503 |
07/15/2021 |
| SECHREST, KATHIE |
38-1968 |
2 |
36.00 |
323276320 |
******2859 |
07/15/2021 |
| SHAMMEL, WAYNE |
38-21974 |
2 |
68.00 |
123205054 |
*****3826 |
07/15/2021 |
| SHELLARD, KORI |
38-22232 |
2 |
39.00 |
323276320 |
******0035 |
07/15/2021 |
| SINGH, PARNESH |
38-22068 |
2 |
68.00 |
125000105 |
********6605 |
07/15/2021 |
| SMITH, CHEYENNE |
38-22236 |
2 |
39.00 |
323274775 |
*****9102 |
07/15/2021 |
| SMITH, RYKER |
38-21991 |
2 |
39.00 |
123205054 |
*****2978 |
07/15/2021 |
| STANACKZAI, AHMAD |
38-22165 |
2 |
39.00 |
121202211 |
********3132 |
07/15/2021 |
| STEINACHER, BRADEN |
38-22049 |
2 |
39.00 |
323276320 |
******2662 |
07/15/2021 |
| STERNER, KRISTEN |
38-21998 |
2 |
39.00 |
123006800 |
******4811 |
07/15/2021 |
| STOCKTON, LORI |
38-21950 |
2 |
29.00 |
123205054 |
*****4279 |
07/15/2021 |
| STOCKTON, ROCHELLE |
38-20159 |
2 |
45.00 |
323276524 |
******2506 |
07/15/2021 |
| STULTS, LEE |
38-22162 |
2 |
39.00 |
323274238 |
***4910 |
07/15/2021 |
| TAIT, LIAM |
38-22167 |
2 |
29.00 |
323276524 |
*******2069 |
07/15/2021 |
| TAYLOR, CIERRA |
38-22116 |
2 |
39.00 |
323075880 |
****9146 |
07/15/2021 |
| THOMAS, ASA |
38-22154 |
2 |
29.00 |
123205054 |
******9334 |
07/15/2021 |
| THOMAS, KARIE |
38-22157 |
2 |
39.00 |
123205054 |
******6334 |
07/15/2021 |
| THORESON, REBECCA |
38-21622 |
2 |
54.00 |
123000220 |
********0841 |
07/15/2021 |
| TORRES, JOE |
38-21468 |
2 |
29.00 |
323274238 |
***3660 |
07/15/2021 |
| TOWNSEND, DAKOTA |
38-22035 |
2 |
68.00 |
323276524 |
******5223 |
07/15/2021 |
| TRUE, BEAU |
38-22247 |
2 |
29.00 |
323276320 |
******2752 |
07/15/2021 |
| UNDERWOOD, SAVANNAH |
38-21973 |
2 |
39.00 |
123006800 |
******3560 |
07/15/2021 |
| VAUGHN, TIA |
38-22246 |
2 |
39.00 |
123000220 |
*******2257 |
07/15/2021 |
| VILLANUEVA, CARLOS |
38-22126 |
2 |
39.00 |
123006800 |
******1432 |
07/15/2021 |
| WAFER, JAMES |
38-20377 |
2 |
40.00 |
323371076 |
*****0129 |
07/15/2021 |
| WAFER, STEPHANIE |
38-21952 |
2 |
58.00 |
323371076 |
****0129 |
07/15/2021 |
| WATKINS, BRIAN |
38-21956 |
2 |
68.00 |
323276524 |
******9128 |
07/15/2021 |
| WERINGO, SAWYER |
38-21740 |
2 |
41.00 |
256074974 |
******8476 |
07/15/2021 |
| WILLIAMS, HEATHER |
38-21466 |
2 |
39.00 |
323276524 |
******3354 |
07/15/2021 |
| WINCHELL, JASMINE |
38-22007 |
2 |
68.00 |
323276524 |
******4708 |
07/15/2021 |
| WISDOM, MICHELLE |
38-22199 |
2 |
39.00 |
103100195 |
********5245 |
07/15/2021 |
| WOLFSEN, ASHLEY |
38-21430 |
2 |
39.00 |
323371076 |
*******9446 |
07/15/2021 |
| WOLTER, AMY |
38-22180 |
2 |
29.00 |
325070760 |
*****1320 |
07/15/2021 |
| WORRELL, GAVIN |
38-22156 |
2 |
39.00 |
256074974 |
******3738 |
07/15/2021 |
| |
Count: 171 |
Total: |
7584.99 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|