Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACOSTA, SOLANGIE |
3B-20184 |
1 |
70.00 |
072000326 |
*****0553 |
09/02/2022 |
| ANDREWS, BILL |
3B-6559 |
1 |
50.00 |
272481266 |
**3397 |
09/02/2022 |
| ATWELL, KALEB |
3B-6510 |
1 |
30.00 |
272484056 |
*****0006 |
09/02/2022 |
| BARBER, MICHELLE |
3B-1544 |
1 |
65.00 |
072400052 |
******8245 |
09/02/2022 |
| BARNARD, BECKY |
3B-1482 |
1 |
30.00 |
272481266 |
*****0096 |
09/02/2022 |
| BEHNING, TAYLIN |
3B-1434 |
1 |
30.00 |
091103181 |
***2639 |
09/02/2022 |
| BENDER, CASSIDY |
3B-13332 |
1 |
30.00 |
272480678 |
********6497 |
09/02/2022 |
| BIERENS, ASHLEY |
3B-1549 |
1 |
30.00 |
072403473 |
*******6207 |
09/02/2022 |
| BISHOP, JENNY |
3B-6528 |
1 |
30.00 |
272479663 |
****1888 |
09/02/2022 |
| BOLEN, SHELBY |
3B-734 |
1 |
30.00 |
272078268 |
*******6240 |
09/02/2022 |
| COGSWELL, ADAM |
3B-13324 |
1 |
50.00 |
072402869 |
****7050 |
09/02/2022 |
| CONLEY, GORDON |
3B-172 |
1 |
30.00 |
272078268 |
*******8360 |
09/02/2022 |
| COOLEY, DREW |
3B-1508 |
1 |
30.00 |
272481266 |
*****7070 |
09/02/2022 |
| CRAVEN, MATTHEW |
3B-1301 |
1 |
65.00 |
272480694 |
*******9000 |
09/02/2022 |
| CURTIS, BRETT |
3B-146 |
1 |
30.00 |
272482265 |
*******8440 |
09/02/2022 |
| Cowles, Evryk |
3B-W895016 |
1 |
30.00 |
272481266 |
**0550 |
09/02/2022 |
| DOUGHERTY, KARA |
3B-6548 |
1 |
50.00 |
272481266 |
*****4070 |
09/02/2022 |
| DUBOIS, JACKSON |
3B-6966 |
1 |
30.00 |
072402869 |
*****1780 |
09/02/2022 |
| EASLICK, DONALD |
3B-419 |
1 |
65.00 |
072402652 |
***3921 |
09/02/2022 |
| EGGLESTON, BRYAN |
3B-1529 |
1 |
30.00 |
272480678 |
********1824 |
09/02/2022 |
| ERB, MICHELE |
3B-1294 |
1 |
30.00 |
272481266 |
*****2000 |
09/02/2022 |
| Eilar, Landon |
3B-W772469 |
1 |
30.00 |
272480678 |
******7618 |
09/02/2022 |
| FLYNN, NICHOLAS |
3B-6523 |
1 |
30.00 |
072403473 |
*******7090 |
09/02/2022 |
| FRANCE, WAYLIN |
3B-13348 |
1 |
30.00 |
272484056 |
**********5264 |
09/02/2022 |
| GLEASON, WILLIAM |
3B-20205 |
1 |
30.00 |
272480678 |
******0256 |
09/02/2022 |
| GRUBIUS, LAUREN |
3B-1494 |
1 |
30.00 |
272481266 |
**6471 |
09/02/2022 |
| Gabaldon, Maegan |
3B-W168899 |
1 |
30.00 |
124001545 |
*****1856 |
09/02/2022 |
| HAMMOND, RILEE |
3B-1460 |
1 |
30.00 |
072400052 |
******0788 |
09/02/2022 |
| HARDEN, ALEC |
3B-6518 |
1 |
30.00 |
072400052 |
******7499 |
09/02/2022 |
| HEXIMER, ERIC |
3B-158 |
1 |
25.00 |
256074974 |
******7336 |
09/02/2022 |
| HICKS, JACOB |
3B-4609 |
1 |
30.00 |
272481266 |
*****1070 |
09/02/2022 |
| HOLM, KRISTI |
3B-1446 |
1 |
30.00 |
272078268 |
*******1580 |
09/02/2022 |
| HOLMES, RYAN |
3B-26334 |
1 |
30.00 |
272480678 |
******4747 |
09/02/2022 |
| HOLP, KYLE |
3B-13355 |
1 |
30.00 |
272482838 |
*********2465 |
09/02/2022 |
| HOLTRUST, XANDAR |
3B-651 |
1 |
30.00 |
272481266 |
**2135 |
09/02/2022 |
| HUSKA, DAKOTAH |
3B-13366 |
1 |
30.00 |
272078268 |
*******6900 |
09/02/2022 |
| Hernandez, Alicia |
3B-W942997 |
1 |
30.00 |
072403473 |
*******0450 |
09/02/2022 |
| JAMES, MICHAEL |
3B-6541 |
1 |
30.00 |
072410013 |
******5407 |
09/02/2022 |
| JERUE, DARIUS |
3B-234 |
1 |
50.00 |
072402869 |
*****4653 |
09/02/2022 |
| JONES, STACEY |
3B-13329 |
1 |
50.00 |
272479663 |
*****1886 |
09/02/2022 |
| JUSTICE, BILL |
3B-665 |
1 |
30.00 |
272078268 |
*******1930 |
09/02/2022 |
| KEELER, PAYTON |
3B-6560 |
1 |
30.00 |
272078268 |
*******0460 |
09/02/2022 |
| KENNEDY, MIKEAL |
3B-1447 |
1 |
50.00 |
272484056 |
**********1187 |
09/02/2022 |
| KNOP, ASHLEY |
3B-6531 |
1 |
30.00 |
072400052 |
******4933 |
09/02/2022 |
| KOWALSKI, MATEUSZ |
3B-1251 |
1 |
30.00 |
072403473 |
*******1346 |
09/02/2022 |
| KULESZ, SUSAN |
3B-1391 |
1 |
50.00 |
272481266 |
*********0707 |
09/02/2022 |
| LANTING, BRANDON |
3B-13308 |
1 |
30.00 |
072403473 |
*******6554 |
09/02/2022 |
| LEADBETTER, CHRISTINE |
3B-13314 |
1 |
50.00 |
272481839 |
******2171 |
09/02/2022 |
| LONG, ISAIAH |
3B-1474 |
1 |
30.00 |
272480678 |
********7556 |
09/02/2022 |
| MADDEN, KYLER |
3B-279 |
1 |
30.00 |
272078268 |
*******5610 |
09/02/2022 |
| MANTZ, KAYLA |
3B-915 |
1 |
30.00 |
325181015 |
*****7901 |
09/02/2022 |
| MARVIN, JENNIFER |
3B-1526 |
1 |
30.00 |
314074269 |
*****7395 |
09/02/2022 |
| MATEO-LANTIGUA, YARIE |
3B-6545 |
1 |
30.00 |
031176110 |
*******4778 |
09/02/2022 |
| MATTSON, JENNAE |
3B-1533 |
1 |
30.00 |
072402869 |
*****3785 |
09/02/2022 |
| MCFARLAN, ELEANOR |
3B-13346 |
1 |
0.96 |
072402869 |
***3923 |
09/02/2022 |
| MCKINSTRY, TANDRA |
3B-1535 |
1 |
30.00 |
031176110 |
*******7697 |
09/02/2022 |
| MCNEE, MATT |
3B-1413 |
1 |
30.00 |
072400052 |
******6810 |
09/02/2022 |
| MEAD, MICHEAL |
3B-726 |
1 |
50.00 |
072402869 |
****5421 |
09/02/2022 |
| MEECE, JOSHUA |
3B-1238 |
1 |
30.00 |
272480678 |
*******1143 |
09/02/2022 |
| MILLER, AMBER |
3B-6539 |
1 |
30.00 |
072402869 |
****6966 |
09/02/2022 |
| MILLER, BRIANNA |
3B-13320 |
1 |
30.00 |
072408805 |
****9225 |
09/02/2022 |
| MISAK, EMMALYNN |
3B-1443 |
1 |
30.00 |
272480995 |
**********0215 |
09/02/2022 |
| MORRIS, PADEN |
3B-13388 |
1 |
30.00 |
272484056 |
*****0006 |
09/02/2022 |
| MORRISON, BROOKE |
3B-251 |
1 |
30.00 |
072403473 |
*******8930 |
09/02/2022 |
| Murphy, Amy |
3B-13353 |
1 |
50.00 |
272482838 |
*********8498 |
09/02/2022 |
| NEILL, RAYMOND |
3B-714 |
1 |
54.04 |
272480678 |
********8838 |
09/02/2022 |
| OLSON, KEEGAN |
3B-690 |
1 |
30.00 |
272480694 |
*******0000 |
09/02/2022 |
| ORSBORN, KALLIE |
3B-1440 |
1 |
30.00 |
272480694 |
****9429 |
09/02/2022 |
| PARKER-MEYER, JACOB |
3B-6529 |
1 |
50.00 |
072403473 |
*******8506 |
09/02/2022 |
| PARMENTER, MIKE |
3B-459 |
1 |
50.00 |
072402869 |
****9255 |
09/02/2022 |
| Phillips, Miya |
3B-6544 |
1 |
30.00 |
272481266 |
****1000 |
09/02/2022 |
| QUICK, VINNIE |
3B-1403 |
1 |
50.00 |
272481266 |
**6462 |
09/02/2022 |
| RENNER, KARA |
3B-1492 |
1 |
50.00 |
256074974 |
******3184 |
09/02/2022 |
| SALAZAR, BECKI |
3B-1420 |
1 |
50.00 |
072400052 |
******6227 |
09/02/2022 |
| SCAGGS, ZABRIELLE |
3B-1427 |
1 |
50.00 |
272480678 |
********6329 |
09/02/2022 |
| SCHLEH, KIM |
3B-1520 |
1 |
30.00 |
272480995 |
*****7021 |
09/02/2022 |
| SCHREPFERMAN, SAMANTHA |
3B-20225 |
1 |
30.00 |
071000013 |
*****1713 |
09/02/2022 |
| SCHULTZ, EMILY |
3B-13365 |
1 |
50.00 |
272078268 |
*******7830 |
09/02/2022 |
| SEVIERI, BREYANNA |
3B-13358 |
1 |
30.00 |
272483633 |
****9151 |
09/02/2022 |
| SIAS, ANDREW |
3B-13336 |
1 |
30.00 |
103100195 |
********7721 |
09/02/2022 |
| SMITH, AIDEN |
3B-13389 |
1 |
30.00 |
272078268 |
*******1690 |
09/02/2022 |
| SMITH, DEVIN |
3B-13341 |
1 |
30.00 |
272078268 |
*******8580 |
09/02/2022 |
| STAHL, LARS |
3B-1416 |
1 |
30.00 |
072403473 |
*******3726 |
09/02/2022 |
| STORM, STACY |
3B-278 |
1 |
50.00 |
272481266 |
*********0701 |
09/02/2022 |
| STRIMBACK, NOAH |
3B-13380 |
1 |
30.00 |
072402869 |
*****2349 |
09/02/2022 |
| SULLIVAN, EMMA |
3B-13377 |
1 |
30.00 |
272078268 |
*******8730 |
09/02/2022 |
| Sparks, Candice |
3B-13340 |
1 |
25.00 |
272481266 |
**3411 |
09/02/2022 |
| TELICZAN, ZACK |
3B-20134 |
1 |
30.00 |
072408436 |
******3055 |
09/02/2022 |
| THELEN, MATTHEW |
3B-397 |
1 |
30.00 |
272484056 |
**********8765 |
09/02/2022 |
| TIBBLE, CHRISTY |
3B-27704 |
1 |
30.00 |
272481266 |
********4070 |
09/02/2022 |
| TREADWELL, SYLVIA |
3B-686 |
1 |
30.00 |
272481266 |
**3458 |
09/02/2022 |
| TRICK, ROGER |
3B-707 |
1 |
50.00 |
272078268 |
*******3440 |
09/02/2022 |
| Teske, Mckenzie |
3B-20181 |
1 |
30.00 |
272484852 |
**0652 |
09/02/2022 |
| ULRICH, FRANKLIN |
3B-1286 |
1 |
50.00 |
072402869 |
****2433 |
09/02/2022 |
| VANDERLEY, JAKE |
3B-1419 |
1 |
0.96 |
272485385 |
*6206 |
09/02/2022 |
| VANSYCKLE, HAYLEE |
3B-1429 |
1 |
30.00 |
272481266 |
**5031 |
09/02/2022 |
| WEEDALL, CAMERON |
3B-13347 |
1 |
30.00 |
272481266 |
*****4070 |
09/02/2022 |
| WESTENDORP, VICTORIA |
3B-1537 |
1 |
30.00 |
072402869 |
****6151 |
09/02/2022 |
| WILLIAMS, CARSON |
3B-267 |
1 |
30.00 |
072402869 |
*****7615 |
09/02/2022 |
| WOLFENBARGER, LAUREN |
3B-1562 |
1 |
25.00 |
072402869 |
***7777 |
09/02/2022 |
| Wales, Connor |
3B-6542 |
1 |
30.00 |
272481266 |
*****4000 |
09/02/2022 |
| YOUNGS, ELLIE |
3B-13387 |
1 |
30.00 |
072404320 |
******1186 |
09/02/2022 |
| |
Count: 102 |
Total: |
3555.96 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|