11/30/2021
08:33:57
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALLSAGE, JACOB 3U-108552 1 415.00 075911988 ******5529 12/01/2021
CALDWELL, JOSEPH 3U-105552 1 34.00 075000022 ********3702 12/01/2021
CHANDLER, HAYLEY 3U-105559 1 56.00 291880589 ******4800 12/01/2021
DEDRICKSON, DONALD 3U-105435 1 38.00 291880411 ******5455 12/01/2021
FLEETWOOD, CAROL 3U-107847 1 40.00 071914358 ***0134 12/01/2021
HILGER, CAITLIN 3U-108558 1 42.00 091803274 ***8150 12/01/2021
HOFSTEDT, JAGR 3U-108774 1 65.00 075000022 ********1878 12/01/2021
HOLT, ELIZABETH 3U-108665 1 34.00 291880411 ******4319 12/01/2021
HURLBURT, BRENT 3U-108700 1 34.00 291880411 ******8803 12/01/2021
JONES, MATT 3U-108741 1 42.00 075000022 ********4695 12/01/2021
KRAHN, BONNIE 3U-105593 1 45.00 075900575 ******4078 12/01/2021
KROME, BRODERICK 3U-105596 1 65.00 075000019 *****4870 12/01/2021
KUEHNDORF, TAYLER 3U-107938 1 565.00 075000022 ******2887 12/01/2021
LANNUE, BRADY 3U-108738 1 34.00 291880411 ******5396 12/01/2021
LOMBARD, CALEB 3U-109668 1 130.00 291880411 ******0951 12/01/2021
MOESSNER, JASON 3U-107054 1 40.00 291880411 ******3156 12/01/2021
MURILLO, JULIETA 3U-108704 1 34.00 291880411 ******0427 12/01/2021
RIOS, RILEY 3U-107957 1 40.00 275977120 ******3110 12/01/2021
ROBARGE, JULIA 3U-108594 1 60.00 291880411 ******3371 12/01/2021
TALFORD, JACOB 3U-108835 1 52.00 291880411 ******1039 12/01/2021
WATTON, SKYLER 3U-107561 1 45.00 314074269 ******3999 12/01/2021
WILSON, SUSAN 3U-107899 1 101.00 291880411 ******6214 12/01/2021
  Count:  22 Total: 2011.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0