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 |
10/15/2021 |
| ACEVIS, VIVIAN |
38-21975 |
2 |
68.00 |
323274775 |
*****1586 |
10/15/2021 |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
323276524 |
******8193 |
10/15/2021 |
| AHMADZAI, TAHMINA |
38-22153 |
2 |
29.00 |
121202211 |
********3132 |
10/15/2021 |
| ALBRECHT, JOSEPH |
38-22170 |
2 |
39.00 |
323274775 |
*****3527 |
10/15/2021 |
| ALLISON, GIOVANNI |
38-22151 |
2 |
39.00 |
325070760 |
*****1493 |
10/15/2021 |
| ALLISON, TIFFANY |
38-22281 |
2 |
29.00 |
322271627 |
*****8293 |
10/15/2021 |
| ANDERSON, BRYCE |
38-21981 |
2 |
39.00 |
123006800 |
******7590 |
10/15/2021 |
| ANDERSON, JENNIFER |
38-21927 |
2 |
39.00 |
323274775 |
*****1787 |
10/15/2021 |
| ANDERSON, PAT |
38-0069 |
2 |
32.00 |
323276524 |
******5442 |
10/15/2021 |
| ATTERBURY, JOSH |
38-21953 |
2 |
39.00 |
123006800 |
******7382 |
10/15/2021 |
| AVENDANO, MARIO |
38-21912 |
2 |
39.00 |
325070760 |
*****8667 |
10/15/2021 |
| BAETA, JERRIE |
38-21570 |
2 |
59.00 |
122000496 |
****3614 |
10/15/2021 |
| BAGLEY, SHURAY |
38-21687 |
2 |
66.00 |
323276320 |
******7831 |
10/15/2021 |
| BARR, CHRISTINA |
38-22333 |
2 |
39.00 |
021000322 |
********0881 |
10/15/2021 |
| BATSCH, KEVIN |
38-22048 |
2 |
39.00 |
323274238 |
**********1610 |
10/15/2021 |
| BECKHAM, ANTHONY |
38-22329 |
2 |
39.00 |
123205054 |
******9893 |
10/15/2021 |
| BELETZ, INDICA |
38-22321 |
2 |
29.00 |
314074269 |
******7756 |
10/15/2021 |
| BELL, SAVOY |
38-22012 |
2 |
29.00 |
256074974 |
******7628 |
10/15/2021 |
| BENNETT, KRISTEN |
38-22220 |
2 |
29.00 |
325181248 |
******4673 |
10/15/2021 |
| BERGOLD, JASON |
38-22025 |
2 |
29.00 |
256074974 |
******7954 |
10/15/2021 |
| BESSEY, ELIJAH |
38-21742 |
2 |
39.00 |
323274238 |
**********5370 |
10/15/2021 |
| BIGLER, BRODY |
38-22158 |
2 |
29.00 |
323276524 |
***3840 |
10/15/2021 |
| BISSONETTE, SIERRA |
38-22292 |
2 |
39.00 |
092901683 |
*****3896 |
10/15/2021 |
| BLACK, SAYGE |
38-20753 |
2 |
39.00 |
323276320 |
******9128 |
10/15/2021 |
| BLANKS, ALEXIS |
38-21929 |
2 |
29.00 |
325070760 |
*****8687 |
10/15/2021 |
| BLEVINS, MADYSN |
38-21994 |
2 |
39.00 |
123006800 |
******2616 |
10/15/2021 |
| BLOOM, ERICA |
38-21480 |
2 |
59.00 |
323276320 |
******7091 |
10/15/2021 |
| BRIZZI, ERICA |
38-22001 |
2 |
39.00 |
122100024 |
*****8806 |
10/15/2021 |
| BROCKETT, NATHANIEL |
38-22206 |
2 |
39.00 |
322271627 |
*****6113 |
10/15/2021 |
| BROWN, JAIME |
38-21472 |
2 |
40.00 |
323276320 |
******5340 |
10/15/2021 |
| BUCHANAN, LEVI |
38-22249 |
2 |
39.00 |
323274238 |
**********9000 |
10/15/2021 |
| BURKHART, DEVON |
38-22078 |
2 |
39.00 |
323276524 |
******6026 |
10/15/2021 |
| BUSTAMANTE, RONALD |
38-21591 |
2 |
95.00 |
123205054 |
******8444 |
10/15/2021 |
| BZOWY, THOMAS |
38-21924 |
2 |
39.00 |
325070760 |
*****2670 |
10/15/2021 |
| CASEY, TED |
38-52795 |
2 |
78.00 |
123205054 |
******3401 |
10/15/2021 |
| CHASTEEN, MEGAN |
38-22172 |
2 |
39.00 |
123205054 |
******5102 |
10/15/2021 |
| CHAVEZ, LEO |
38-21941 |
2 |
39.00 |
111000025 |
********5041 |
10/15/2021 |
| CHEEK, TANNER |
38-21906 |
2 |
29.00 |
123006800 |
******5017 |
10/15/2021 |
| CHONG, KYLIE |
38-22124 |
2 |
29.00 |
323276320 |
******6704 |
10/15/2021 |
| COATE, MORGAN |
38-22278 |
2 |
39.00 |
323276524 |
******9646 |
10/15/2021 |
| COLE, TY |
38-22212 |
2 |
39.00 |
123006800 |
******1654 |
10/15/2021 |
| COX, BRIDGER |
38-22231 |
2 |
68.00 |
123006800 |
******8932 |
10/15/2021 |
| CROUCH, JARED |
38-22250 |
2 |
39.00 |
123205054 |
******0545 |
10/15/2021 |
| DAMOS, LIBERTY |
38-22144 |
2 |
68.00 |
323276524 |
******8071 |
10/15/2021 |
| DAVENPORT, JAMES |
38-22283 |
2 |
39.00 |
123205054 |
******1647 |
10/15/2021 |
| DELCOLLO, BRIAN |
38-22148 |
2 |
39.00 |
323276320 |
******7676 |
10/15/2021 |
| DENIO, TONY |
38-10532 |
2 |
36.00 |
323274461 |
********3216 |
10/15/2021 |
| DENISON, SHELLIE |
38-21875 |
2 |
32.00 |
323276320 |
******1197 |
10/15/2021 |
| DIMOCK, MICHAEL |
38-22178 |
2 |
29.00 |
323274775 |
*****2442 |
10/15/2021 |
| DISTEFANO, KARINA |
38-22274 |
2 |
39.00 |
123205054 |
******4637 |
10/15/2021 |
| DORAN, NICOLE |
38-22334 |
2 |
39.00 |
314074269 |
******7981 |
10/15/2021 |
| DORLAND, JON |
38-21992 |
2 |
39.00 |
123205054 |
******5084 |
10/15/2021 |
| DUCLOS, GERRI |
38-22277 |
2 |
39.00 |
123205054 |
*******9605 |
10/15/2021 |
| DUNN, DAVID |
38-21891 |
2 |
29.00 |
323276320 |
******5087 |
10/15/2021 |
| EARLY, CODY |
38-22194 |
2 |
39.00 |
323276320 |
******0521 |
10/15/2021 |
| EYLER, LILLIAN |
38-21951 |
2 |
29.00 |
123006800 |
******4277 |
10/15/2021 |
| EYLER, NIKOLAS |
38-21925 |
2 |
39.00 |
123006800 |
******4277 |
10/15/2021 |
| FENICOTTERO, CHRISTINE |
38-20140 |
2 |
32.00 |
325070980 |
******2293 |
10/15/2021 |
| FERERE, ALEXANDER |
38-22291 |
2 |
39.00 |
123006800 |
******3993 |
10/15/2021 |
| FLUITT, SIENA |
38-22339 |
2 |
29.00 |
123205054 |
******6804 |
10/15/2021 |
| FORD, DORIAN |
38-22044 |
2 |
29.00 |
121042882 |
******8441 |
10/15/2021 |
| FOSTER, TAYLER |
38-22399 |
2 |
39.00 |
322282001 |
********7705 |
10/15/2021 |
| FOX, GEORDAN |
38-22341 |
2 |
29.00 |
323274775 |
***9246 |
10/15/2021 |
| GARCIA, GUADALUPE |
38-22150 |
2 |
39.00 |
323276524 |
******0567 |
10/15/2021 |
| GODSEY, SHILOH |
38-22310 |
2 |
29.00 |
123205054 |
******9893 |
10/15/2021 |
| HAHN, GARY |
38-22137 |
2 |
29.00 |
123206338 |
****5328 |
10/15/2021 |
| HALSTED, ALLISON |
38-22225 |
2 |
39.00 |
314074269 |
*****5425 |
10/15/2021 |
| HANSEN, CHELSEA |
38-21946 |
2 |
29.00 |
123000220 |
********7863 |
10/15/2021 |
| HARRISON, AUGUST |
38-21995 |
2 |
39.00 |
123006800 |
******9786 |
10/15/2021 |
| HASTINGS, JACOB |
38-22046 |
2 |
29.00 |
323274775 |
*****7097 |
10/15/2021 |
| HELGREN, ARIANNA |
38-21612 |
2 |
39.00 |
123006800 |
******0460 |
10/15/2021 |
| HILL, RICK |
38-21626 |
2 |
41.00 |
123205054 |
*******8655 |
10/15/2021 |
| HINES, LAURA |
38-22037 |
2 |
39.00 |
084000026 |
********0664 |
10/15/2021 |
| IRWIN, BAYLEE |
38-21985 |
2 |
29.00 |
325070760 |
*****8986 |
10/15/2021 |
| JINKINS, DAWSON |
38-22143 |
2 |
39.00 |
123000220 |
********4016 |
10/15/2021 |
| JOHNSON, DEVON |
38-21966 |
2 |
39.00 |
323276524 |
******7118 |
10/15/2021 |
| JONES, TROY |
38-21969 |
2 |
39.00 |
325070760 |
******8290 |
10/15/2021 |
| JORDAN, NICK |
38-22253 |
2 |
39.00 |
256074974 |
******0081 |
10/15/2021 |
| JORDAN, SIERRA |
38-22226 |
2 |
39.00 |
256074974 |
******0081 |
10/15/2021 |
| KEMPKE, KYRSTEN |
38-22145 |
2 |
68.00 |
323276320 |
******3210 |
10/15/2021 |
| KINCAID, SILAS |
38-22042 |
2 |
29.00 |
123006800 |
******6176 |
10/15/2021 |
| KING, CAGEALENA |
38-22222 |
2 |
39.00 |
323274775 |
*****7627 |
10/15/2021 |
| LAKE, JASMINE |
38-22095 |
2 |
39.00 |
325272021 |
***5317 |
10/15/2021 |
| LARA, JOSHUA |
38-22080 |
2 |
39.00 |
323274775 |
******1653 |
10/15/2021 |
| LEHMAN, BRYAN |
38-22233 |
2 |
68.00 |
123205054 |
******7715 |
10/15/2021 |
| LEIP, CASSANDRA |
38-22147 |
2 |
39.00 |
123205054 |
*****6522 |
10/15/2021 |
| LEWIS, NICOLE |
38-22160 |
2 |
29.00 |
323276320 |
******0888 |
10/15/2021 |
| LEYVA, JOSE |
38-22305 |
2 |
39.00 |
322271627 |
*****6209 |
10/15/2021 |
| LOCKE, KEVIN |
38-22295 |
2 |
39.00 |
323276320 |
******0363 |
10/15/2021 |
| LONG, WILL |
38-21647 |
2 |
41.00 |
314074269 |
*****8242 |
10/15/2021 |
| MAGEE, GABRIEL |
38-21479 |
2 |
39.00 |
323274775 |
*****4013 |
10/15/2021 |
| MARSHALL, MICHAEL |
38-21958 |
2 |
39.00 |
123006800 |
******1512 |
10/15/2021 |
| MASTERFIELD, BENJAMIN |
38-22088 |
2 |
39.00 |
323274775 |
*****2737 |
10/15/2021 |
| MAZZOLA, ANTHONY |
38-22027 |
2 |
39.00 |
323276320 |
******2974 |
10/15/2021 |
| MCCLENDON, RHONDA |
38-22011 |
2 |
29.00 |
123205054 |
****5459 |
10/15/2021 |
| MCCLENDON, ROBIN |
38-21967 |
2 |
29.00 |
123205054 |
******5717 |
10/15/2021 |
| MCCLENDON, TIM |
38-21970 |
2 |
29.00 |
123205054 |
****5459 |
10/15/2021 |
| MCCLENDON, ZAC |
38-21936 |
2 |
29.00 |
123205054 |
******5717 |
10/15/2021 |
| MCCURDY, CORI |
38-22013 |
2 |
39.00 |
323276320 |
******8458 |
10/15/2021 |
| MCCURRY, EMILY |
38-22079 |
2 |
39.00 |
323274775 |
*****0041 |
10/15/2021 |
| MCDONOUGH, LEAH |
38-20656 |
2 |
59.00 |
123006800 |
******8593 |
10/15/2021 |
| MCINTOSH, JENNIFER |
38-22238 |
2 |
39.00 |
323276320 |
******9605 |
10/15/2021 |
| MCKUSICK, MALLOW |
38-21812 |
2 |
41.00 |
322172496 |
******0036 |
10/15/2021 |
| MERRITT, JOSHUA |
38-21959 |
2 |
39.00 |
123006800 |
******6047 |
10/15/2021 |
| MESA, JORDAN |
38-20747 |
2 |
39.00 |
323276320 |
******0950 |
10/15/2021 |
| METTA, AIYANA |
38-22240 |
2 |
58.00 |
123000220 |
********6111 |
10/15/2021 |
| MILLER, NATHAN |
38-22169 |
2 |
39.00 |
123205054 |
******8700 |
10/15/2021 |
| MILLER, TONY |
38-22066 |
2 |
39.00 |
092901683 |
*****9955 |
10/15/2021 |
| MONTERO, JOSEPH |
38-21864 |
2 |
39.00 |
123000220 |
********1949 |
10/15/2021 |
| NELSON, KATELYN |
38-22306 |
2 |
29.00 |
123205054 |
******9893 |
10/15/2021 |
| NELSON, OCEANNA |
38-22082 |
2 |
39.00 |
323274775 |
*****7097 |
10/15/2021 |
| NICHOLS, KATIE |
38-21292 |
2 |
39.00 |
325070760 |
*****3264 |
10/15/2021 |
| NUNEMAKER, BRADY |
38-4921 |
2 |
66.00 |
123205054 |
*****4768 |
10/15/2021 |
| NUNEMAKER, CARA |
38-22004 |
2 |
39.00 |
323276320 |
******5566 |
10/15/2021 |
| OCHOA, DAVID |
38-22239 |
2 |
39.00 |
322078325 |
*****8822 |
10/15/2021 |
| ORTEGON, JUSTICE |
38-22030 |
2 |
39.00 |
256074974 |
******7628 |
10/15/2021 |
| ORVIS, HELEN |
38-22244 |
2 |
29.00 |
123205054 |
******0545 |
10/15/2021 |
| PACHECO, CRISTIAN |
38-21035 |
2 |
39.00 |
323371076 |
*******7956 |
10/15/2021 |
| PADILLA, NATHAN |
38-22317 |
2 |
29.00 |
323274775 |
*****0057 |
10/15/2021 |
| PARNELL, COLE |
38-22248 |
2 |
29.00 |
314074269 |
****0314 |
10/15/2021 |
| PARNELL, JENNIFER |
38-22237 |
2 |
29.00 |
314074269 |
****0314 |
10/15/2021 |
| PATINO, SANTIAGO |
38-22303 |
2 |
39.00 |
053000196 |
********0536 |
10/15/2021 |
| PETERSON, JESSICA |
38-21731 |
2 |
41.00 |
323274775 |
*****7402 |
10/15/2021 |
| PETERSON, SAVANNAH |
38-22033 |
2 |
39.00 |
092901683 |
*****0823 |
10/15/2021 |
| PIESKE, JAYDA |
38-21930 |
2 |
29.00 |
323276320 |
******4572 |
10/15/2021 |
| PIESKE, JEREMY |
38-4008 |
2 |
56.00 |
323276320 |
******4572 |
10/15/2021 |
| POLAND, RICK |
38-22081 |
2 |
39.00 |
123205054 |
****3339 |
10/15/2021 |
| PRATER, ALEXANDER |
38-22055 |
2 |
39.00 |
325070760 |
*****9227 |
10/15/2021 |
| PURGASON, BENJAMIN |
38-22003 |
2 |
39.00 |
061000227 |
*********7458 |
10/15/2021 |
| READING, WILLIAM |
38-22032 |
2 |
29.00 |
091000022 |
********4513 |
10/15/2021 |
| REYNOLDS, SYDNEY |
38-22389 |
2 |
39.00 |
323371076 |
*******6764 |
10/15/2021 |
| RICHARDS, KALI |
38-22069 |
2 |
29.00 |
314074269 |
****0670 |
10/15/2021 |
| RICHARDS, LOGAN |
38-21968 |
2 |
29.00 |
314074269 |
****0670 |
10/15/2021 |
| RIETMANN, JEAN |
38-21658 |
2 |
41.00 |
123000220 |
********0319 |
10/15/2021 |
| RIVERA, JORDAN |
38-22312 |
2 |
39.00 |
123006800 |
******4838 |
10/15/2021 |
| ROBINSON, WARREN |
38-22099 |
2 |
39.00 |
314074269 |
*****4223 |
10/15/2021 |
| RODRIGUEZ, KAYLA |
38-21909 |
2 |
39.00 |
325070760 |
*****5791 |
10/15/2021 |
| RONCO, BRANDI |
38-22134 |
2 |
39.00 |
325070760 |
*****5696 |
10/15/2021 |
| RONDEAU, MICHAEL |
38-22128 |
2 |
39.00 |
123000220 |
********0045 |
10/15/2021 |
| ROSSBACH, YOLANDA |
38-21870 |
2 |
39.00 |
325182700 |
******8786 |
10/15/2021 |
| ROUSE, MARA |
38-22384 |
2 |
39.00 |
111000614 |
*****9795 |
10/15/2021 |
| SAXTON, FRANK |
38-21993 |
2 |
29.00 |
121042882 |
******8441 |
10/15/2021 |
| SCHMIDT, JOYCE |
38-20982 |
2 |
66.00 |
123000220 |
********6732 |
10/15/2021 |
| SCHNOOR, CASSIE |
38-22197 |
2 |
29.00 |
323274775 |
*****9861 |
10/15/2021 |
| SCHNOOR, LUKAS |
38-22132 |
2 |
39.00 |
323274775 |
*****9861 |
10/15/2021 |
| SCHROEDER, ABRAM |
38-21960 |
2 |
39.00 |
256074974 |
******1951 |
10/15/2021 |
| SCHWARTZ, DANA |
38-22331 |
2 |
39.00 |
081000032 |
********5676 |
10/15/2021 |
| SECHREST, KATHIE |
38-1968 |
2 |
36.00 |
323276320 |
******2859 |
10/15/2021 |
| SHAMMEL, WAYNE |
38-21974 |
2 |
39.00 |
123205054 |
*****3826 |
10/15/2021 |
| SHELLARD, KORI |
38-22232 |
2 |
68.00 |
323276320 |
******0035 |
10/15/2021 |
| SIEMENS, JOHN |
38-22242 |
2 |
39.00 |
323274775 |
*****3740 |
10/15/2021 |
| SINGH, PARNESH |
38-22068 |
2 |
39.00 |
125000105 |
********6605 |
10/15/2021 |
| SMITH, CHEYENNE |
38-22236 |
2 |
68.00 |
323274775 |
*****9102 |
10/15/2021 |
| SMITH, RYKER |
38-21991 |
2 |
39.00 |
123205054 |
*****2978 |
10/15/2021 |
| STANACKZAI, AHMAD |
38-22165 |
2 |
39.00 |
121202211 |
********3132 |
10/15/2021 |
| STERNER, KRISTEN |
38-21998 |
2 |
39.00 |
123006800 |
******4811 |
10/15/2021 |
| STOCKTON, LORI |
38-21950 |
2 |
29.00 |
123205054 |
*****4279 |
10/15/2021 |
| STOCKTON, ROCHELLE |
38-20159 |
2 |
45.00 |
323276524 |
******2506 |
10/15/2021 |
| TAYLOR, CIERRA |
38-22116 |
2 |
39.00 |
323075880 |
****9146 |
10/15/2021 |
| THOMAS, KARIE |
38-22157 |
2 |
39.00 |
123205054 |
******6334 |
10/15/2021 |
| THORESON, REBECCA |
38-21622 |
2 |
54.00 |
123000220 |
********0841 |
10/15/2021 |
| TORRES, JOE |
38-21468 |
2 |
29.00 |
323274238 |
***3660 |
10/15/2021 |
| TOWNSEND, DAKOTA |
38-22035 |
2 |
39.00 |
323276524 |
******5223 |
10/15/2021 |
| TRUDEAU, PATRICK |
38-22161 |
2 |
29.00 |
256074974 |
******2048 |
10/15/2021 |
| TRUE, BEAU |
38-22247 |
2 |
58.00 |
323276320 |
******2752 |
10/15/2021 |
| UNDERWOOD, SAVANNAH |
38-21973 |
2 |
39.00 |
123006800 |
******3560 |
10/15/2021 |
| VAUGHN, TIA |
38-22246 |
2 |
68.00 |
123000220 |
********2571 |
10/15/2021 |
| VILLANUEVA, CARLOS |
38-22126 |
2 |
68.00 |
123006800 |
******1432 |
10/15/2021 |
| WAFER, JAMES |
38-20377 |
2 |
40.00 |
323371076 |
*****0129 |
10/15/2021 |
| WAFER, STEPHANIE |
38-21952 |
2 |
29.00 |
323371076 |
****0129 |
10/15/2021 |
| WAGONER, STEVEN |
38-22193 |
2 |
39.00 |
123006800 |
******9807 |
10/15/2021 |
| WATKINS, BRIAN |
38-21956 |
2 |
39.00 |
323276524 |
******9128 |
10/15/2021 |
| WERINGO, SAWYER |
38-21740 |
2 |
70.00 |
256074974 |
******8476 |
10/15/2021 |
| WERSAL, AUSTIN |
38-22201 |
2 |
39.00 |
275979034 |
*********9944 |
10/15/2021 |
| WERSAL, SARAH |
38-22265 |
2 |
29.00 |
275979034 |
*********9944 |
10/15/2021 |
| WILLIAMS, HEATHER |
38-21466 |
2 |
39.00 |
323276524 |
******3354 |
10/15/2021 |
| WILLIAMS, RENEE |
38-22010 |
2 |
39.00 |
123205054 |
*****4894 |
10/15/2021 |
| WISDOM, MICHELLE |
38-22199 |
2 |
68.00 |
103100195 |
********5245 |
10/15/2021 |
| WOLTER, AMY |
38-22180 |
2 |
58.00 |
325070760 |
*****1320 |
10/15/2021 |
| WOODLEY, KELLY |
38-22256 |
2 |
39.00 |
123006800 |
******0986 |
10/15/2021 |
| WOODS, ZACHARY |
38-22300 |
2 |
39.00 |
123205054 |
******9397 |
10/15/2021 |
| WORRELL, GAVIN |
38-22156 |
2 |
39.00 |
256074974 |
******3738 |
10/15/2021 |
| YATES, AUDRA |
38-22314 |
2 |
29.00 |
123205054 |
******9893 |
10/15/2021 |
| |
Count: 184 |
Total: |
7378.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|