Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABES, ALBERT |
MW-M107080 |
3 |
42.63 |
256074974 |
******3406 |
07/16/2021 |
| ANDRADE, NICOLE |
MW-M103484 |
3 |
42.63 |
325070760 |
******1283 |
07/16/2021 |
| ANDRADE, VIRGINIA |
MW-MA202192 |
3 |
42.63 |
325070760 |
*****7766 |
07/16/2021 |
| BEEBE, STARIA |
MW-MA202178 |
3 |
42.63 |
314074269 |
*****7167 |
07/16/2021 |
| BONEY, MARVIN |
MW-M103135 |
3 |
42.63 |
325070980 |
*******1603 |
07/16/2021 |
| BROOME, GABRIEL |
MW-M103148 |
3 |
42.63 |
256074974 |
******9144 |
07/16/2021 |
| CALKINS, MATTHEW |
MW-M107253 |
3 |
42.63 |
125000024 |
********9579 |
07/16/2021 |
| CHANEY, GARY |
MW-M102033 |
3 |
42.63 |
325070760 |
******0978 |
07/16/2021 |
| CHRISTNER, NATALIE |
MW-MA202165 |
3 |
42.63 |
125000024 |
********4832 |
07/16/2021 |
| COOK, CASEY |
MW-M102835 |
3 |
42.63 |
325180524 |
********1109 |
07/16/2021 |
| COOK, TAYLOR |
MW-M103481 |
3 |
42.63 |
125008547 |
******8147 |
07/16/2021 |
| DIAZ, JAZZMINE |
MW-M103464 |
3 |
42.63 |
125008547 |
******6404 |
07/16/2021 |
| DIAZ, JESUS |
MW-M103741 |
3 |
42.63 |
125008547 |
******6404 |
07/16/2021 |
| DOWREY, KAT |
MW-M107386 |
3 |
42.63 |
325070760 |
******3428 |
07/16/2021 |
| DUKES, CHRISTINA |
MW-M102128 |
3 |
42.63 |
325070760 |
***********0925 |
07/16/2021 |
| FELICIANO, CHRISTOPHER |
MW-M101498 |
3 |
42.63 |
323371076 |
******1711 |
07/16/2021 |
| FISCHER, SPENCER |
MW-M103711 |
3 |
42.63 |
125000024 |
****8494 |
07/16/2021 |
| GALUSHA, ALEX |
MW-M103322 |
3 |
42.63 |
325180566 |
******8603 |
07/16/2021 |
| GLIDDEN, MEGAN |
MW-MA201465 |
3 |
42.63 |
325081403 |
******9879 |
07/16/2021 |
| GRAY, JACKSON |
MW-M105896 |
3 |
42.63 |
325170835 |
******6463 |
07/16/2021 |
| HAGEMAN, MIKKI |
MW-M105775 |
3 |
42.63 |
325070760 |
*****2105 |
07/16/2021 |
| HENNINGER, CALVIN |
MW-M107228 |
3 |
42.63 |
325081403 |
******5946 |
07/16/2021 |
| HUBBERT, BOB |
MW-M107117 |
3 |
42.63 |
325070760 |
******3428 |
07/16/2021 |
| IREY, KATHRYN |
MW-M105755 |
3 |
42.63 |
325180508 |
********4306 |
07/16/2021 |
| JAGNOW, SHAWN |
MW-M105915 |
3 |
42.63 |
325070760 |
*****7527 |
07/16/2021 |
| LATIMER, JODY |
MW-M101458 |
3 |
42.63 |
125000105 |
********3249 |
07/16/2021 |
| MARTINEZ, CLAUDIA |
MW-M107405 |
3 |
42.63 |
125000024 |
********6455 |
07/16/2021 |
| MATTHEWS, JERRY |
MW-MA202377 |
3 |
42.63 |
325081403 |
******9963 |
07/16/2021 |
| MCKEON, JOHN |
MW-M105002 |
3 |
42.63 |
125000024 |
********4967 |
07/16/2021 |
| MOSER, BRANDON |
MW-M105863 |
3 |
42.63 |
325070760 |
*****1095 |
07/16/2021 |
| NIKISHIN, VITALIY |
MW-M106854 |
3 |
42.63 |
325070760 |
*****6700 |
07/16/2021 |
| OWEN, SUSANNE |
MW-M106503 |
3 |
42.63 |
125000024 |
****2535 |
07/16/2021 |
| PERRY, JENA |
MW-M107366 |
3 |
42.63 |
325081403 |
******8411 |
07/16/2021 |
| RATNER, JESSICA |
MW-M102138 |
3 |
42.63 |
325081403 |
******6042 |
07/16/2021 |
| REED, COOPER |
MW-M103549 |
3 |
42.63 |
125000024 |
********7758 |
07/16/2021 |
| REED, REBECCA |
MW-M106791 |
3 |
42.63 |
125000024 |
********7758 |
07/16/2021 |
| REED, SCOTT |
MW-M105149 |
3 |
42.63 |
125000024 |
********7758 |
07/16/2021 |
| RIMAT, KARLIE |
MW-M102878 |
3 |
42.63 |
325180524 |
********3105 |
07/16/2021 |
| ROSALES, ALMA |
MW-M106057 |
3 |
42.63 |
125000024 |
****8264 |
07/16/2021 |
| ROSALES, HILDER |
MW-M102764 |
3 |
42.63 |
125000024 |
****8264 |
07/16/2021 |
| SANCHEZ, KATALINA |
MW-M103306 |
3 |
42.63 |
121042882 |
******7216 |
07/16/2021 |
| SERGE, CARSON |
MW-M107127 |
3 |
42.63 |
325081403 |
******2837 |
07/16/2021 |
| SIMMONS, KEVIN |
MW-M105850 |
3 |
42.63 |
125000024 |
****5047 |
07/16/2021 |
| STRAWDER, AUSTIN |
MW-M102038 |
3 |
42.63 |
325084426 |
******0603 |
07/16/2021 |
| TANIELIAN, BENJAMIN |
MW-M105834 |
3 |
42.63 |
325180524 |
********8109 |
07/16/2021 |
| TANIELIAN, DEBORAH |
MW-M107121 |
3 |
42.63 |
325180524 |
********8109 |
07/16/2021 |
| THOMAS, JESSE |
MW-M105992 |
3 |
42.63 |
125008547 |
******9444 |
07/16/2021 |
| VALADEZ, CHRISTINA |
MW-M101289 |
3 |
42.63 |
125000024 |
********5745 |
07/16/2021 |
| VO, TIM |
MW-M105146 |
3 |
42.63 |
325081403 |
******7533 |
07/16/2021 |
| WIGHT, STEPHANIE |
MW-M102080 |
3 |
42.63 |
122400724 |
********5693 |
07/16/2021 |
| WIGHT, TYSON |
MW-M106102 |
3 |
42.63 |
122400724 |
********5693 |
07/16/2021 |
| |
Count: 51 |
Total: |
2174.13 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|