Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, ALAN |
MW-M105686 |
3 |
42.63 |
314074269 |
*****2219 |
11/16/2021 |
| ANDERSON, JOEL |
MW-M105681 |
3 |
42.63 |
325070760 |
******4868 |
11/16/2021 |
| ANDERSON, NADIA |
MW-M105435 |
3 |
42.63 |
325272021 |
*********6829 |
11/16/2021 |
| ANDERSON, ZACHARY |
MW-M105676 |
3 |
42.63 |
325070760 |
*****9020 |
11/16/2021 |
| COBOS, BRANDON |
MW-M106474 |
3 |
42.63 |
256074974 |
******1940 |
11/16/2021 |
| COMPISE, MICHEAL |
MW-M103963 |
3 |
42.63 |
125000024 |
****7818 |
11/16/2021 |
| CONTRERAS, JOSE |
MW-M107854 |
3 |
42.63 |
125000105 |
********0982 |
11/16/2021 |
| FOWLER, ANGELA |
MW-M105585 |
3 |
42.63 |
325081403 |
******6084 |
11/16/2021 |
| GANNON, CJ |
MW-M106406 |
3 |
42.63 |
325070760 |
*****7827 |
11/16/2021 |
| GAYDESKI, ADRIA |
MW-M105735 |
3 |
42.63 |
325081403 |
******5248 |
11/16/2021 |
| GODDARD, TYLER |
MW-M107205 |
3 |
42.63 |
256074974 |
******4712 |
11/16/2021 |
| GRAHAM, MADISON |
MW-WEB812304 |
3 |
42.63 |
325081403 |
******6008 |
11/16/2021 |
| HANSEN, SHELLY |
MW-M106542 |
3 |
42.63 |
125000024 |
****9937 |
11/16/2021 |
| HAUCK, ELIZABETH |
MW-M105460 |
3 |
42.63 |
325170877 |
**9204 |
11/16/2021 |
| HEITZ, NICOLE |
MW-M107794 |
3 |
42.63 |
325070760 |
*****9370 |
11/16/2021 |
| HIGGINS, DEVIN |
MW-M106404 |
3 |
42.63 |
256074974 |
******6414 |
11/16/2021 |
| HOLDREDGE, CHLOE |
MW-M107880 |
3 |
42.63 |
325081403 |
******3596 |
11/16/2021 |
| JOHNSON, HEATHER |
MW-M106440 |
3 |
42.63 |
123171955 |
*********9517 |
11/16/2021 |
| JONES, TONY |
MW-M106462 |
3 |
42.63 |
123103729 |
********9415 |
11/16/2021 |
| KENDALL, KAYLA |
MW-MA201477 |
3 |
42.63 |
256074974 |
******1584 |
11/16/2021 |
| KLINE, SHAYLA |
MW-M107920 |
3 |
42.63 |
325272021 |
*********7015 |
11/16/2021 |
| LAVALLEE, SAM |
MW-M107889 |
3 |
42.63 |
325070760 |
*****3356 |
11/16/2021 |
| LEWIS, SALLY |
MW-M107960 |
3 |
42.63 |
325070760 |
*****6990 |
11/16/2021 |
| MARTINO, KRISTIN |
MW-M107975 |
3 |
42.63 |
325070760 |
******0117 |
11/16/2021 |
| PAGALAN, ANTHONY |
MW-M105535 |
3 |
42.63 |
256074974 |
******9191 |
11/16/2021 |
| RIKER, TYLER |
MW-M106180 |
3 |
42.63 |
325081403 |
******2092 |
11/16/2021 |
| SCHRAM, KRISTIN |
MW-WEB508291 |
3 |
42.63 |
125000105 |
********9168 |
11/16/2021 |
| SMITH, JADA |
MW-M106447 |
3 |
42.59 |
125008547 |
******5338 |
11/16/2021 |
| STABACK, LAUREN |
MW-M107925 |
3 |
42.63 |
125000105 |
********6200 |
11/16/2021 |
| STEWART, NICK |
MW-M107162 |
3 |
42.63 |
103100195 |
********5449 |
11/16/2021 |
| TOMLINSON, ELTON |
MW-M106405 |
3 |
42.63 |
256074974 |
******4308 |
11/16/2021 |
| WADENA, CHEYENNE |
MW-M106058 |
3 |
42.63 |
325081403 |
******2092 |
11/16/2021 |
| WALL, NATHAN |
MW-M107784 |
3 |
42.63 |
325070760 |
*****8404 |
11/16/2021 |
| |
Count: 33 |
Total: |
1406.75 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|