Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOTT, JACOB |
MW-M107486 |
3 |
42.63 |
256074974 |
******1231 |
08/17/2021 |
| ANDERSON, CAMDON |
MW-M101225 |
3 |
42.63 |
325180870 |
******4078 |
08/17/2021 |
| ANDERSON, CARA |
MW-M101035 |
3 |
42.63 |
125000024 |
********5180 |
08/17/2021 |
| ANDERSON, CRAIG |
MW-M103033 |
3 |
42.63 |
125000024 |
********5180 |
08/17/2021 |
| ANDERSON, MIKE |
MW-M105293 |
3 |
42.63 |
325180870 |
******4078 |
08/17/2021 |
| ARRAZ, LORENZO |
MW-M107136 |
3 |
42.63 |
322271627 |
*****1533 |
08/17/2021 |
| BARNES, ELIZABETH |
MW-M101115 |
3 |
42.63 |
125008547 |
******8002 |
08/17/2021 |
| BARTEK, KRISTINA |
MW-M107172 |
3 |
42.63 |
325070760 |
*****9808 |
08/17/2021 |
| BEDNAR, ILYSSA |
MW-M107272 |
3 |
42.63 |
325081403 |
******1481 |
08/17/2021 |
| BERG, HOLDEN |
MW-MA202126 |
3 |
42.63 |
125008547 |
******1973 |
08/17/2021 |
| BERG, KRISTI |
MW-M105215 |
3 |
42.63 |
125008547 |
******1973 |
08/17/2021 |
| BILLINGS, DEBBIE |
MW-M105523 |
3 |
42.63 |
325070760 |
*****6340 |
08/17/2021 |
| BISHOP, JEREMY |
MW-M105673 |
3 |
42.63 |
325081403 |
******3167 |
08/17/2021 |
| BOWEN, RACHEL |
MW-MA200097 |
3 |
42.63 |
325084426 |
******5834 |
08/17/2021 |
| CAMPBELL, LAURA |
MW-M105501 |
3 |
42.63 |
125008547 |
******9273 |
08/17/2021 |
| CAMPBELL, MIKE |
MW-M105561 |
3 |
42.63 |
125008547 |
******9273 |
08/17/2021 |
| CHAPMAN, KYLER |
MW-M100451 |
3 |
42.63 |
325180524 |
********7107 |
08/17/2021 |
| CHAPMAN, MARCIA |
MW-MA200353 |
3 |
42.63 |
325170877 |
******4445 |
08/17/2021 |
| COUGHLIN, EDWARD |
MW-M103413 |
3 |
42.63 |
125000024 |
****0162 |
08/17/2021 |
| COXEY, RYAN |
MW-M106534 |
3 |
42.63 |
063100277 |
********0215 |
08/17/2021 |
| DAVIS, TROY |
MW-M105419 |
3 |
42.63 |
325081403 |
******8125 |
08/17/2021 |
| DECKER, BRENNA |
MW-MA200452 |
3 |
42.63 |
125105631 |
******6226 |
08/17/2021 |
| DENTON, AMANDA |
MW-M103239 |
3 |
42.63 |
125000105 |
********6586 |
08/17/2021 |
| DIEHL, CASEY |
MW-M105254 |
3 |
42.63 |
125000024 |
********7122 |
08/17/2021 |
| DILLEN, MEGIN |
MW-M106469 |
3 |
42.63 |
125000024 |
****6826 |
08/17/2021 |
| DUNNING, GRACE |
MW-WEB546813 |
3 |
42.63 |
325081403 |
******2983 |
08/17/2021 |
| FAHLEN, MARLENE |
MW-M107157 |
3 |
42.63 |
325081403 |
******5421 |
08/17/2021 |
| FERHATBEGOVIC, SEMIR |
MW-M107108 |
3 |
63.39 |
125008547 |
******0402 |
08/17/2021 |
| FINLEY, JACOB |
MW-M107038 |
3 |
42.63 |
321270742 |
******7839 |
08/17/2021 |
| FISCHER, BOBBY |
MW-M101083 |
3 |
42.63 |
125000024 |
****8494 |
08/17/2021 |
| FLINT, KATIE |
MW-M107380 |
3 |
42.63 |
325081403 |
******5164 |
08/17/2021 |
| GARCIA, MARIA |
MW-M106750 |
3 |
42.63 |
325081403 |
******7450 |
08/17/2021 |
| GEMMER, PAULA |
MW-MA202199 |
3 |
42.63 |
325070760 |
******5262 |
08/17/2021 |
| GROENDYK, DANIEL |
MW-M101044 |
3 |
42.63 |
325081403 |
******0978 |
08/17/2021 |
| GUNDERSON, TRACI |
MW-M107179 |
3 |
42.63 |
325070760 |
*****7558 |
08/17/2021 |
| HAMLEY, DUSTIN |
MW-M102861 |
3 |
42.63 |
325081403 |
******7701 |
08/17/2021 |
| HEPTNER, LAURA |
MW-M107090 |
3 |
42.63 |
314074269 |
******7371 |
08/17/2021 |
| HETTICH, TIM |
MW-M106168 |
3 |
42.63 |
125000105 |
********5751 |
08/17/2021 |
| HOEPER, CHRISTY |
MW-M105487 |
3 |
42.63 |
325081403 |
******7993 |
08/17/2021 |
| HOISINGTON, KENNETH |
MW-M103610 |
3 |
42.63 |
325081403 |
******4667 |
08/17/2021 |
| ISRAEL, CLAIRE |
MW-M107240 |
3 |
42.63 |
325181248 |
**********8635 |
08/17/2021 |
| JENSEN, KELLY |
MW-M106781 |
3 |
42.63 |
325070760 |
******2832 |
08/17/2021 |
| JOHNSON, JENNIFER |
MW-M106133 |
3 |
42.63 |
125000024 |
****6794 |
08/17/2021 |
| JOHNSON, MELISSA |
MW-MA202137 |
3 |
42.63 |
125008547 |
******6280 |
08/17/2021 |
| KINSELLA, KEITH |
MW-M100129 |
3 |
42.63 |
325081403 |
******5421 |
08/17/2021 |
| LAM, ROCKY |
MW-M100433 |
3 |
42.63 |
325081403 |
******7182 |
08/17/2021 |
| LEE, CALVIN |
MW-M107201 |
3 |
42.63 |
325070760 |
***********7212 |
08/17/2021 |
| LEGORE, JACK |
MW-M10708 |
3 |
42.63 |
325070760 |
******8039 |
08/17/2021 |
| LOPEZ JR, CHRISTIAN |
MW-WEB354457 |
3 |
42.63 |
256074974 |
******7672 |
08/17/2021 |
| MAISEL, OLIVIA |
MW-M106937 |
3 |
42.63 |
325070760 |
*****1236 |
08/17/2021 |
| MCNALLY, BRANDON |
MW-MA202247 |
3 |
42.63 |
325081966 |
**********0222 |
08/17/2021 |
| MCNALLY, SYDNEE |
MW-MA202132 |
3 |
42.63 |
325081966 |
**********0222 |
08/17/2021 |
| MILLER, JASON |
MW-M106853 |
3 |
42.63 |
121042882 |
******2242 |
08/17/2021 |
| MORFORD, FRANKLYN |
MW-M105966 |
3 |
42.63 |
125000105 |
********2022 |
08/17/2021 |
| NELSON, TRISTAN |
MW-M100055 |
3 |
42.63 |
125000105 |
********5976 |
08/17/2021 |
| NIELSEN, DAVID |
MW-M105744 |
3 |
42.63 |
325081403 |
******4625 |
08/17/2021 |
| NUNNALLY, GRACE |
MW-MA201160 |
3 |
42.63 |
325070760 |
*****6252 |
08/17/2021 |
| OROZCO, VALENTINA |
MW-M107061 |
3 |
42.63 |
325070760 |
*****3311 |
08/17/2021 |
| ROCHON, CAROL |
MW-MA200032 |
3 |
42.63 |
325081403 |
******4288 |
08/17/2021 |
| RUSHER, DARLA |
MW-M106011 |
3 |
42.63 |
325081403 |
******3263 |
08/17/2021 |
| SAVAGE, KATHY |
MW-M105414 |
3 |
42.63 |
325081966 |
******0229 |
08/17/2021 |
| SCHLINK, MONICA |
MW-M106514 |
3 |
42.63 |
256074974 |
******1677 |
08/17/2021 |
| SCHMEICHEL, ANDREW |
MW-MA201419 |
3 |
42.63 |
325081403 |
******3552 |
08/17/2021 |
| SENYAK, ANDREY |
MW-M103137 |
3 |
42.63 |
125000024 |
********9748 |
08/17/2021 |
| SHECTER, DAVID |
MW-M107458 |
3 |
42.63 |
325070760 |
******7189 |
08/17/2021 |
| SMITH, RAY |
MW-MA202160 |
3 |
42.63 |
325081403 |
******0704 |
08/17/2021 |
| SONG, RYAN |
MW-M100077 |
3 |
42.63 |
325081403 |
******7325 |
08/17/2021 |
| TALAMANTEZ, DAVID |
MW-M106310 |
3 |
42.63 |
325070760 |
*****5519 |
08/17/2021 |
| TALAMANTEZ, DILLON |
MW-M105500 |
3 |
42.63 |
325070760 |
*****5519 |
08/17/2021 |
| THOMAS, JAZMINE |
MW-WEB967397 |
3 |
86.33 |
325081403 |
******8149 |
08/17/2021 |
| TINKER, SUSAN |
MW-M107298 |
3 |
42.63 |
125000024 |
********4323 |
08/17/2021 |
| WREN, ALLISON |
MW-M105476 |
3 |
42.63 |
325081403 |
******3653 |
08/17/2021 |
| |
Count: 72 |
Total: |
3133.82 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|