Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AHRNS, SUMMER |
MW-M102095 |
3 |
42.63 |
325081403 |
******1353 |
03/16/2021 |
| ANSTETT, SARA |
MW-M103515 |
3 |
42.63 |
125108272 |
******1151 |
03/16/2021 |
| BARTLETTE, CHELSIE |
MW-M106070 |
3 |
42.63 |
325180524 |
*****2106 |
03/16/2021 |
| BENNETT, BRANDON |
MW-M106193 |
3 |
42.63 |
125000024 |
********1198 |
03/16/2021 |
| BLAU-FOX, KACIDI |
MW-M106154 |
3 |
42.63 |
325081403 |
******4917 |
03/16/2021 |
| BOZEMAN, STEPHEN |
MW-M106116 |
3 |
42.63 |
325180524 |
*****6109 |
03/16/2021 |
| BROWN, GERALD |
MW-M105317 |
3 |
42.63 |
125000024 |
********9549 |
03/16/2021 |
| BUNDY, ALEXIS |
MW-M106078 |
3 |
42.63 |
325070760 |
*****6729 |
03/16/2021 |
| DAVIDSON, VERONICA |
MW-M102230 |
3 |
42.63 |
325081403 |
******9117 |
03/16/2021 |
| DAVIS, TEGEN |
MW-M103524 |
3 |
42.63 |
325070760 |
*****0227 |
03/16/2021 |
| EATON, SARA |
MW-M106324 |
3 |
42.63 |
125008547 |
******0038 |
03/16/2021 |
| FALOR, ASHTYN |
MW-M106140 |
3 |
42.63 |
325081403 |
******4692 |
03/16/2021 |
| FARR, ALICE |
MW-M102375 |
3 |
42.63 |
325081403 |
******0136 |
03/16/2021 |
| GAYDESKI, JACOB |
MW-M106655 |
3 |
42.63 |
325081403 |
******5248 |
03/16/2021 |
| GRAVES, KRISTA |
MW-M103598 |
3 |
42.63 |
325070760 |
*****1373 |
03/16/2021 |
| HALLBERG, GINGER |
MW-MA202049 |
3 |
42.63 |
256074974 |
******9778 |
03/16/2021 |
| HALLBERG, JAMES |
MW-M103535 |
3 |
42.63 |
256074974 |
******9778 |
03/16/2021 |
| HENDRICKSON, JOHN |
MW-M102108 |
3 |
42.63 |
325081403 |
******1817 |
03/16/2021 |
| HENSON, ROBERT |
MW-M105394 |
3 |
42.63 |
325070760 |
*****6990 |
03/16/2021 |
| ISOM, BRANDON |
MW-M105389 |
3 |
42.63 |
125000024 |
********4325 |
03/16/2021 |
| KELLY, SARAH |
MW-M106039 |
3 |
42.63 |
325070760 |
*****8688 |
03/16/2021 |
| KLEIN, OLIVIA |
MW-M106120 |
3 |
42.63 |
325081403 |
******6759 |
03/16/2021 |
| LEWIS, JOSH |
MW-M106123 |
3 |
42.63 |
314074269 |
******7189 |
03/16/2021 |
| LEYDE, MICHAEL |
MW-M105199 |
3 |
42.63 |
322271627 |
******7895 |
03/16/2021 |
| MCGUIRE, SAMANTHA |
MW-WEB344465 |
3 |
42.63 |
125000024 |
********8852 |
03/16/2021 |
| MIDYETTE, JORDYN |
MW-M106114 |
3 |
42.63 |
125108405 |
******9776 |
03/16/2021 |
| MORTH, KENDALL |
MW-M106143 |
3 |
42.63 |
325081403 |
******2107 |
03/16/2021 |
| MURRAY, ANNA |
MW-M102004 |
3 |
42.63 |
325081403 |
******8312 |
03/16/2021 |
| NELSON, NICHOLAS |
MW-M106146 |
3 |
42.63 |
325181248 |
**********8810 |
03/16/2021 |
| NEUENDORF, BRENTT |
MW-M106323 |
3 |
42.63 |
125000024 |
****0679 |
03/16/2021 |
| NEWELL, MARILYN |
MW-M106229 |
3 |
42.63 |
125000024 |
********7572 |
03/16/2021 |
| OHARA, MORGAN |
MW-M105266 |
3 |
42.63 |
325081403 |
******8589 |
03/16/2021 |
| PETERSON, BRYANNA |
MW-M106055 |
3 |
42.63 |
122000496 |
******1996 |
03/16/2021 |
| PETERSON, JARED |
MW-M106108 |
3 |
42.63 |
122000496 |
******1996 |
03/16/2021 |
| THOMAS, JAZMINE |
MW-M106066 |
3 |
42.63 |
041215663 |
*********4853 |
03/16/2021 |
| TURNER, PAL |
MW-M106659 |
3 |
42.63 |
321379041 |
****8024 |
03/16/2021 |
| VONIL, MONICA |
MW-M106136 |
3 |
42.63 |
314074269 |
******2169 |
03/16/2021 |
| WADEL, MICHAEL |
MW-M106025 |
3 |
42.63 |
125000024 |
****5387 |
03/16/2021 |
| WASILOWSKI, RICHARD |
MW-M103315 |
3 |
42.63 |
125000574 |
********7151 |
03/16/2021 |
| WASSON, ALISSA |
MW-M105940 |
3 |
42.63 |
125104425 |
******4042 |
03/16/2021 |
| WEITZ, SARAH |
MW-M106150 |
3 |
42.63 |
325081403 |
******7075 |
03/16/2021 |
| WHITE, AIMEE |
MW-M103152 |
3 |
42.63 |
256074974 |
******3357 |
03/16/2021 |
| WHITE, TOMOMI |
MW-M103553 |
3 |
42.63 |
256074974 |
******3522 |
03/16/2021 |
| |
Count: 43 |
Total: |
1833.09 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|