09/15/2021
08:18:56
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAMS, DYLAN MW-M106962 3 42.63 325081403 ******9791 09/16/2021
ADAMS, KRISTINA MW-M103032 3 42.63 325070760 *****7073 09/16/2021
ALMAZO, JESUS MW-M101057 3 42.63 125008547 ******2967 09/16/2021
ALMONTE, ELIUDT MW-M100201 3 42.63 125000024 ********9480 09/16/2021
AMES, NICK MW-M105034 3 42.63 325081403 ******7083 09/16/2021
ANDERSON, COOPER MW-M106637 3 42.63 125000024 ********5180 09/16/2021
ANDERTON, EMERSON MW-M107130 3 42.63 325070760 *****1236 09/16/2021
BACH, MARLAINA MW-M106607 3 42.63 325081403 ******4037 09/16/2021
BAKER, KATHLEEN MW-M106617 3 42.63 325070760 *****5132 09/16/2021
BEDNAR, ANNETTE MW-M103664 3 42.63 325081403 ******1223 09/16/2021
BELLIZZI, GINO MW-M100043 3 42.63 325081403 ******1241 09/16/2021
BELLIZZI, TRICIA MW-M100136 3 42.63 325081403 ******1241 09/16/2021
BORGES, ENRIQUE MW-M106738 3 42.63 325070760 *****0310 09/16/2021
BOTZET, CHERISH MW-M107259 3 42.63 123205054 ******2576 09/16/2021
BREIWICK, SEAN MW-M103602 3 42.63 124103799 ******9220 09/16/2021
BROGAN, ASHLEY MW-MA201348 3 42.63 325081403 ******5003 09/16/2021
BRUCE, LEEANN MW-M106925 3 42.63 325081403 ******7096 09/16/2021
BUCHANAN, GREG MW-M100015 3 42.63 125000024 ********1740 09/16/2021
BUCHANAN, MELODY MW-M100111 3 42.63 125000024 ********1740 09/16/2021
CARDENAS, ANGELICA MW-M106298 3 42.63 125000024 ********0826 09/16/2021
CARDONA, ELIZABETH MW-M106669 3 42.63 125008547 ******4193 09/16/2021
CARPENTER-BISSE, JESSICA MW-M107300 3 42.63 325081403 ******6917 09/16/2021
CASTRO, LEO MW-M107175 3 42.63 125000024 ********5281 09/16/2021
CEPA, JULIA MW-MA200126 3 42.63 122239270 ******7058 09/16/2021
CHHOR, ANTHONY MW-M106735 3 42.63 256074974 ******7444 09/16/2021
DAHL, CARI MW-31 3 42.63 125000574 ******2705 09/16/2021
DENTON, JOHN MW-M105752 3 42.63 125000105 ********6586 09/16/2021
DENTON, TRISHA MW-M105753 3 42.63 125000105 ********6586 09/16/2021
DOMINGUEZ, JUAN MW-M105402 3 42.63 325180566 ********6100 09/16/2021
ELLINGHAUS, MAKENNA MW-M107109 3 42.63 125008547 ******8572 09/16/2021
ESCALANTE, NORBERTO MW-M107057 3 42.63 256074974 ******9700 09/16/2021
FARLEY, PAUL MW-M107232 3 42.63 125000105 ********0145 09/16/2021
FERNANDEZ, FRANKIE MW-M105346 3 42.63 256074974 ******4122 09/16/2021
FRANK, JENNIFER MW-M102790 3 42.63 325081403 ******5946 09/16/2021
GIBSON, ERIC MW-M103990 3 42.63 325272021 *********8098 09/16/2021
GIEBEL, MELISSA MW-M101418 3 42.63 125105631 ******3231 09/16/2021
GIOVANNINI, ANTHONY MW-M103460 3 42.63 256074974 ******7172 09/16/2021
GONZALES, BETH MW-M105660 3 42.63 325180524 **********2105 09/16/2021
GOTTS, CATHERINE MW-M102488 3 42.63 125000024 ****7153 09/16/2021
GRAFF, GIGI MW-M105428 3 42.63 325081403 ******5532 09/16/2021
GRICE, MICHELE MW-M107396 3 42.63 256074974 ******3707 09/16/2021
GUZMAN, NELSON MW-M102759 3 42.63 125000024 ********5711 09/16/2021
HEBERT, MARYLEA MW-M102814 3 42.63 122000496 ******3210 09/16/2021
HO, BENNY MW-M101428 3 42.63 325070760 ******7350 09/16/2021
INTHATHIRATH, ROYCE MW-M106071 3 42.63 325081403 ******4989 09/16/2021
JAVIER, ADRIAN MW-M106759 3 42.63 256074974 ******5547 09/16/2021
KAMINSKI, TAMMY MW-MA202068 3 42.63 125105631 ******3158 09/16/2021
KLINE, JILL MW-MA200030 3 42.63 325070760 ******7852 09/16/2021
LA, NINIANE MW-MA202095 3 42.63 314074269 *****6919 09/16/2021
LAMORENA, CHASE MW-M105931 3 42.63 325081403 ******6801 09/16/2021
LAND, KAYLA MW-M105086 3 42.63 325070760 *****5402 09/16/2021
LANGE, DESIREE MW-M100324 3 42.63 325070760 *****5597 09/16/2021
LAPOLLA, CHRISTINE MW-WEB152761 3 42.63 325070760 *****6727 09/16/2021
MANN, PAT MW-MA202252 3 42.63 125105631 ******2829 09/16/2021
MCGRATH, JANICE MW-MA201187 3 42.63 125105631 ******4865 09/16/2021
MCKEON, HEIDI MW-M106668 3 42.63 125000024 ********4967 09/16/2021
MERCADO-BENJUME, CECILIA MW-M106045 3 42.63 125008547 ******7659 09/16/2021
MEYERS, MELODY MW-MA202359 3 42.63 125000024 ****3477 09/16/2021
MURPHY, JOHN MW-M103597 3 42.63 325081403 ******5317 09/16/2021
NELSON, DOUG MW-M100390 3 42.63 325180184 ******5359 09/16/2021
OBERG, RICHARD MW-WEB985926 3 42.63 325070760 *****6776 09/16/2021
OLSON, ZACH MW-M107027 3 42.63 323371076 ******0213 09/16/2021
PENNEY, DAN MW-WEB870997 3 64.48 325180524 **5796 09/16/2021
PENNEY, RENAE MW-WEB995709 3 42.63 325180524 **5796 09/16/2021
PETERSEN, STEVIE MW-MA202014 3 42.63 124103799 ******9220 09/16/2021
REDDING, THOMAS MW-M107210 3 42.63 125000105 ********4781 09/16/2021
RICHARDSON, CALYSSA MW-MA202140 3 42.63 325272021 *********7794 09/16/2021
RICHARDSON, SARAH MW-MA202006 3 42.63 325272021 *********1210 09/16/2021
RODRIGUEZ, AMANDA MW-MA200184 3 42.63 325081403 ******4308 09/16/2021
ROLIE, CLIFF MW-M102574 3 42.63 325081403 ******4312 09/16/2021
RYAN, KEALA MW-M106833 3 42.63 325181028 ***9734 09/16/2021
SANCHEZ, ALEXANDRIA MW-M107185 3 42.63 122105278 ******4040 09/16/2021
SEHORN, JACOB MW-M105820 3 42.63 325070760 ******7239 09/16/2021
SLAVIN, LYNDSIE MW-M106378 3 42.55 113024588 *****3078 09/16/2021
SMITH, ANDREW MW-M106240 3 42.63 325180566 ********5109 09/16/2021
SORRELLS, RITA MW-MA200396 3 42.63 325070760 ******1987 09/16/2021
SPINKS, BRIAN MW-M106222 3 42.63 325070760 *****1877 09/16/2021
STAHL, JASON MW-M107099 3 42.63 031176110 *******6926 09/16/2021
STEWART, SONNY MW-MA200451 3 42.63 325070760 *****8247 09/16/2021
STORM, BETTY MW-M100207 3 42.63 125008547 ******9176 09/16/2021
TAYLOR, AARON MW-M107077 3 42.63 325084426 ******7169 09/16/2021
WALLS, ADAM MW-WEB453412 3 42.63 325070760 ******7381 09/16/2021
WEAR, BOBBIE MW-M106969 3 42.63 125000024 ********4382 09/16/2021
WEEKS, KATHERINE MW-M105874 3 42.63 325081403 ******1523 09/16/2021
WEEKS, MICHAEL MW-MA202048 3 42.63 325081403 ******1523 09/16/2021
WHEELER, MARY MW-MA200279 3 42.63 125008547 ******5186 09/16/2021
WOO, BARBARA MW-MA202228 3 42.63 325180566 ********0321 09/16/2021
ZIEMER, JODY MW-MA201069 3 42.63 325070760 ******9170 09/16/2021
  Count:  88 Total: 3773.21      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0