Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, RANDI |
MC-10463 |
4 |
35.00 |
072000326 |
*****8935 |
02/15/2021 |
| AMEEL, JACOB |
MC-10043 |
4 |
30.00 |
072410013 |
******6354 |
02/15/2021 |
| CAMPBELL, BRANDON |
MC-10271 |
4 |
35.00 |
072405455 |
******1000 |
02/15/2021 |
| CAMPBELL, TRACI |
MC-10370 |
4 |
60.00 |
072414064 |
***2688 |
02/15/2021 |
| COLLINS, SHANE |
MC-10281 |
4 |
35.00 |
072405455 |
******8330 |
02/15/2021 |
| COMMENT, STACY |
MC-10037 |
4 |
35.00 |
072410013 |
******4338 |
02/15/2021 |
| COREY, CODY |
MC-10259 |
4 |
30.00 |
072000326 |
*****5791 |
02/15/2021 |
| CRONKRIGHT, CHAD |
MC-10365 |
4 |
30.00 |
072405455 |
******1251 |
02/15/2021 |
| DANDRON, DAVID |
MC-10130 |
4 |
35.00 |
072410013 |
******4733 |
02/15/2021 |
| EAKINS, IAN |
MC-10470 |
4 |
65.00 |
256074974 |
******8165 |
02/15/2021 |
| FLOYD, BRANDON |
MC-10053 |
4 |
35.00 |
072410013 |
*****8131 |
02/15/2021 |
| HAYDEN, GERALD |
MC-10349 |
4 |
50.00 |
072000326 |
*****1111 |
02/15/2021 |
| HOWARD, JOE |
MC-10052 |
4 |
35.00 |
272477432 |
******5663 |
02/15/2021 |
| KAMINSKI, ROBERT |
MC-10414 |
4 |
35.00 |
072403473 |
*******7491 |
02/15/2021 |
| KIDDLE, DONALD |
MC-3236712 |
4 |
19.00 |
072410013 |
*****9924 |
02/15/2021 |
| KRANTZ, LAURA |
MC-10282 |
4 |
85.00 |
072410013 |
*****7796 |
02/15/2021 |
| LISCO, JENNIFER |
MC-10066 |
4 |
95.00 |
072000805 |
********1545 |
02/15/2021 |
| LOGRASSO, FRANCES |
MC-10231 |
4 |
120.00 |
072410013 |
*****8926 |
02/15/2021 |
| MARKEL, DALE |
MC-10269 |
4 |
35.00 |
072405455 |
******8503 |
02/15/2021 |
| MCGEE, ZACHARY |
MC-10442 |
4 |
35.00 |
314074269 |
******3757 |
02/15/2021 |
| NAGY, JESSE |
MC-10047 |
4 |
90.00 |
072405455 |
******2691 |
02/15/2021 |
| OLIVER, CHRIS |
MC-10022 |
4 |
85.00 |
072414064 |
******7590 |
02/15/2021 |
| POTVIN, SHAWN |
MC-10378 |
4 |
30.00 |
272483633 |
***1880 |
02/15/2021 |
| RENDA-FRANCIS, LORI |
MC-10387 |
4 |
9.75 |
072000805 |
******7570 |
02/15/2021 |
| SABICH, MELISSA |
MC-10424 |
4 |
35.00 |
072405455 |
******2082 |
02/15/2021 |
| SADLOWSKI, MARCUS |
MC-10277 |
4 |
45.00 |
272483633 |
*********6450 |
02/15/2021 |
| SCHNEIDER, MICHELLE |
MC-10297 |
4 |
30.00 |
272471548 |
******0117 |
02/15/2021 |
| SELLECK, DONNA |
MC-10413 |
4 |
35.00 |
072000326 |
*****8692 |
02/15/2021 |
| SHELTON, CHERYL |
MC-10300 |
4 |
30.00 |
072414064 |
***0080 |
02/15/2021 |
| STOKES, LISA |
MC-10028 |
4 |
80.00 |
072403473 |
*******8716 |
02/15/2021 |
| WESTRICK, MIKE |
MC-10159 |
4 |
57.50 |
072405455 |
******6336 |
02/15/2021 |
| WIGGINGS, JESSICA |
MC-10420 |
4 |
80.00 |
072000326 |
*****9869 |
02/15/2021 |
| WOZNAK, ASHLEIGH |
MC-10139 |
4 |
90.00 |
072403473 |
*******6686 |
02/15/2021 |
| ZUZIAK, DAWN |
MC-10105 |
4 |
100.00 |
272480173 |
****4149 |
02/15/2021 |
| |
Count: 34 |
Total: |
1731.25 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|