Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, RACHAEL |
MW-M106210 |
3 |
42.63 |
325070760 |
*****8815 |
01/17/2021 |
| BARNUM, CHLOE |
MW-M105491 |
3 |
42.63 |
323371076 |
******3043 |
01/17/2021 |
| BAUTISTA, REINA |
MW-M106632 |
3 |
42.63 |
125000024 |
********4849 |
01/17/2021 |
| BEZON, LOGAN |
MW-M106098 |
3 |
42.63 |
325081403 |
******1149 |
01/17/2021 |
| BUCKLIN, SHARON |
MW-M105626 |
3 |
42.63 |
325170835 |
******5449 |
01/17/2021 |
| BUSBY, DECLAN |
MW-M105604 |
3 |
42.63 |
125000024 |
********3264 |
01/17/2021 |
| BUTLER, MIGUEL |
MW-M103355 |
3 |
42.63 |
256074974 |
******3676 |
01/17/2021 |
| CLARK, RYAN |
MW-M106672 |
3 |
42.63 |
324377516 |
****4491 |
01/17/2021 |
| CONNELLY, PATRICK |
MW-M103953 |
3 |
42.63 |
325081403 |
******7704 |
01/17/2021 |
| COOK, DOMINIC |
MW-M103104 |
3 |
42.63 |
325180524 |
********6109 |
01/17/2021 |
| DE JESUS, RONNY |
MW-M106684 |
3 |
42.63 |
256074974 |
******2704 |
01/17/2021 |
| DEBOER, JORDAN |
MW-M106675 |
3 |
42.63 |
125000024 |
********8581 |
01/17/2021 |
| DICE, SPENCER |
MW-M106634 |
3 |
42.63 |
121042882 |
******6642 |
01/17/2021 |
| GELBMANN, DAVID |
MW-M105049 |
3 |
42.63 |
322278073 |
**********3615 |
01/17/2021 |
| GILBERT, TYLER |
MW-M106546 |
3 |
42.63 |
325070760 |
*****8793 |
01/17/2021 |
| HARTSOCK, MATTHEW |
MW-M105283 |
3 |
42.63 |
325070760 |
******4790 |
01/17/2021 |
| HITSKY, SOPHIA |
MW-M106164 |
3 |
42.63 |
325070760 |
******1109 |
01/17/2021 |
| HOLTON, BRADDLEY |
MW-M103932 |
3 |
42.63 |
325081403 |
******1043 |
01/17/2021 |
| ISOM, NATALIE |
MW-MA202047 |
3 |
42.63 |
125000024 |
********4291 |
01/17/2021 |
| JIRAN, KRISTINA |
MW-M106635 |
3 |
42.63 |
125000105 |
********6669 |
01/17/2021 |
| KENNEMER, JAMES |
MW-M105249 |
3 |
42.63 |
325070760 |
*****3197 |
01/17/2021 |
| LAMORE, COLBY |
MW-M103330 |
3 |
42.63 |
325081403 |
******0677 |
01/17/2021 |
| LITTON, VICTORIA |
MW-M106484 |
3 |
42.63 |
125000024 |
********2232 |
01/17/2021 |
| MANSETH, ANDREW |
MW-MA201222 |
3 |
42.63 |
125008547 |
******4936 |
01/17/2021 |
| MASSENGALE, PHILIP |
MW-M103083 |
3 |
42.63 |
063107513 |
*********5787 |
01/17/2021 |
| MCDONALD, MARIA |
MW-M106105 |
3 |
42.63 |
325181015 |
*****5900 |
01/17/2021 |
| MCINTYRE, KENNETH |
MW-M103467 |
3 |
42.63 |
325081885 |
******0370 |
01/17/2021 |
| NELSON, CHRIS |
MW-M105188 |
3 |
42.63 |
125000574 |
********0436 |
01/17/2021 |
| NELSON, LARYSA |
MW-M105189 |
3 |
42.63 |
125000574 |
********0436 |
01/17/2021 |
| NIYOTWAGIRA, VAINQUEUR |
MW-M105205 |
3 |
42.63 |
256074974 |
******7338 |
01/17/2021 |
| PAQUETTE-SHOPBE, SARAH |
MW-M106629 |
3 |
42.63 |
125000024 |
********2358 |
01/17/2021 |
| PAYNE, JOSHUA |
MW-M106613 |
3 |
42.63 |
044000024 |
*******8237 |
01/17/2021 |
| PEEK, ELIZABETH |
MW-M105343 |
3 |
42.63 |
325070760 |
******2973 |
01/17/2021 |
| PIERCE, BYRON |
MW-M102267 |
3 |
42.63 |
325081403 |
******5909 |
01/17/2021 |
| PINKERTON, CASSANDRA |
MW-M106555 |
3 |
42.63 |
325081966 |
***0080 |
01/17/2021 |
| REGAN, WESLEY |
MW-M103115 |
3 |
42.63 |
325070760 |
*****4557 |
01/17/2021 |
| ROBBINS, DEREK |
MW-M106374 |
3 |
42.63 |
325081403 |
******2972 |
01/17/2021 |
| ROSE, RYAN |
MW-M106355 |
3 |
42.63 |
325081403 |
******1922 |
01/17/2021 |
| RUSH, SHARON |
MW-M105358 |
3 |
42.63 |
314074269 |
******5114 |
01/17/2021 |
| RUSSELL, MICHAEL |
MW-M103926 |
3 |
42.63 |
321076506 |
**********1371 |
01/17/2021 |
| SANCHEZ, ELSA |
MW-M103141 |
3 |
42.63 |
325070760 |
*****7721 |
01/17/2021 |
| SHROYER, MIKE |
MW-M102702 |
3 |
42.63 |
325081403 |
******5472 |
01/17/2021 |
| SPELICK, MARA |
MW-MA202119 |
3 |
42.63 |
031176110 |
*******8417 |
01/17/2021 |
| STEVENS, MARY |
MW-M105382 |
3 |
42.63 |
325084426 |
******3284 |
01/17/2021 |
| STUFLICK, WILLIAM |
MW-M106081 |
3 |
42.63 |
073000228 |
******7542 |
01/17/2021 |
| SWANSON, STEVEN |
MW-M106207 |
3 |
42.63 |
325081403 |
******8346 |
01/17/2021 |
| UHDEN, LANCE |
MW-M105624 |
3 |
42.63 |
125008547 |
******4725 |
01/17/2021 |
| UHDEN, VANESSA |
MW-M105625 |
3 |
42.63 |
125008547 |
******4725 |
01/17/2021 |
| VENTURO, JIM |
MW-M103368 |
3 |
42.63 |
125000024 |
****5593 |
01/17/2021 |
| WILEY, CHARLES |
MW-M102566 |
3 |
42.63 |
256074974 |
******3709 |
01/17/2021 |
| WORLEY, COLTIN |
MW-M106628 |
3 |
42.63 |
314074269 |
*****6081 |
01/17/2021 |
| YOUNG, BRIAN |
MW-M106485 |
3 |
42.63 |
125008547 |
******4882 |
01/17/2021 |
| |
Count: 52 |
Total: |
2216.76 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|