Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDREWS, BILL |
3B-6559 |
1 |
50.00 |
272481266 |
**3397 |
12/02/2022 |
| ATWELL, KALEB |
3B-6510 |
1 |
30.00 |
272484056 |
*****0006 |
12/02/2022 |
| BAILEY, CHRISTOPHER |
3B-7965 |
1 |
30.00 |
272078268 |
*******6910 |
12/02/2022 |
| BARBER, MICHELLE |
3B-1544 |
1 |
65.00 |
072400052 |
******8245 |
12/02/2022 |
| BARNARD, BECKY |
3B-1482 |
1 |
30.00 |
272481266 |
*****0096 |
12/02/2022 |
| BATDORFF, NANCY |
3B-7951 |
1 |
50.00 |
272476543 |
******3262 |
12/02/2022 |
| BATTEN, BRANDIE |
3B-7945 |
1 |
30.00 |
272481839 |
******4489 |
12/02/2022 |
| BEHNING, TAYLIN |
3B-1434 |
1 |
0.96 |
091103181 |
***2639 |
12/02/2022 |
| BENDER, CASSIDY |
3B-13332 |
1 |
30.00 |
272480678 |
********6497 |
12/02/2022 |
| BIERENS, ASHLEY |
3B-1549 |
1 |
30.00 |
072403473 |
*******6207 |
12/02/2022 |
| BOLEN, SHELBY |
3B-734 |
1 |
30.00 |
272078268 |
*******6240 |
12/02/2022 |
| BURMANIA, MAGGIE |
3B-7909 |
1 |
30.00 |
272480678 |
********9152 |
12/02/2022 |
| BUSLEPP, MACKENZIE |
3B-7261 |
1 |
40.00 |
072403473 |
*******1148 |
12/02/2022 |
| CARPENTER, KODY |
3B-7921 |
1 |
48.08 |
272481266 |
********6070 |
12/02/2022 |
| CHASE, SHAWN |
3B-7976 |
1 |
50.00 |
072000326 |
*****7763 |
12/02/2022 |
| COGSWELL, ADAM |
3B-13324 |
1 |
0.96 |
072402869 |
****7050 |
12/02/2022 |
| COLWELL, WYATT |
3B-7969 |
1 |
40.00 |
272480678 |
********6738 |
12/02/2022 |
| CONLEY, GORDON |
3B-172 |
1 |
30.00 |
272078268 |
*******8360 |
12/02/2022 |
| COOLEY, DREW |
3B-1508 |
1 |
30.00 |
272481266 |
*****7070 |
12/02/2022 |
| CRAVEN, MATTHEW |
3B-1301 |
1 |
65.00 |
272480694 |
*******9000 |
12/02/2022 |
| Cowles, Evryk |
3B-W895016 |
1 |
30.00 |
272481266 |
**0550 |
12/02/2022 |
| DAVIS, CONNOR |
3B-3333 |
1 |
40.00 |
072000326 |
*****2950 |
12/02/2022 |
| DUBOIS, JACKSON |
3B-6966 |
1 |
30.00 |
072402869 |
*****1780 |
12/02/2022 |
| EASLICK, DONALD |
3B-419 |
1 |
65.00 |
072402652 |
***3921 |
12/02/2022 |
| EGGLESTON, BRYAN |
3B-1529 |
1 |
30.00 |
272480678 |
********1824 |
12/02/2022 |
| Eilar, Landon |
3B-W772469 |
1 |
30.00 |
272480678 |
********6181 |
12/02/2022 |
| FLYNN, NICHOLAS |
3B-654119 |
1 |
1.00 |
072403473 |
*******7090 |
12/02/2022 |
| FRANCE, WAYLIN |
3B-13348 |
1 |
30.00 |
272484056 |
**********5264 |
12/02/2022 |
| FRITH, JAMES |
3B-7959 |
1 |
50.00 |
256074974 |
******8513 |
12/02/2022 |
| GABALDON, MAEGAN |
3B-7889 |
1 |
30.00 |
124001545 |
*****1856 |
12/02/2022 |
| GLEASON, WILLIAM |
3B-20205 |
1 |
30.00 |
272480678 |
********2563 |
12/02/2022 |
| GRUBIUS, LAUREN |
3B-1494 |
1 |
30.00 |
272481266 |
**6471 |
12/02/2022 |
| HARDEN, ALEC |
3B-6518 |
1 |
50.00 |
072400052 |
******7499 |
12/02/2022 |
| HAYWARD, HAILEY |
3B-7924 |
1 |
30.00 |
272078268 |
*******6200 |
12/02/2022 |
| HEXIMER, ERIC |
3B-158 |
1 |
25.00 |
256074974 |
******7336 |
12/02/2022 |
| HICKS, JACOB |
3B-4609 |
1 |
30.00 |
272481266 |
*****1070 |
12/02/2022 |
| HOLM, KRISTI |
3B-1446 |
1 |
30.00 |
272078268 |
*******1580 |
12/02/2022 |
| HOLMES, RYAN |
3B-26334 |
1 |
30.00 |
272480678 |
********7470 |
12/02/2022 |
| HOLP, KYLE |
3B-13355 |
1 |
30.00 |
272482838 |
*********2465 |
12/02/2022 |
| HOLTRUST, XANDAR |
3B-651 |
1 |
30.00 |
272481266 |
**2135 |
12/02/2022 |
| HUISSEN, CHRISTIAN |
3B-7957 |
1 |
30.00 |
072402869 |
****7296 |
12/02/2022 |
| Hall, Kaeli |
3B-W405975 |
1 |
30.00 |
272481266 |
**5879 |
12/02/2022 |
| Hernandez, Alicia |
3B-W942997 |
1 |
30.00 |
072403473 |
*******0450 |
12/02/2022 |
| JAMES, MICHAEL |
3B-6541 |
1 |
30.00 |
072403473 |
*******8710 |
12/02/2022 |
| JERUE, DARIUS |
3B-234 |
1 |
50.00 |
072402869 |
*****4653 |
12/02/2022 |
| JONES, STACEY |
3B-13329 |
1 |
50.00 |
272479663 |
*****1886 |
12/02/2022 |
| JUSTICE, BILL |
3B-665 |
1 |
30.00 |
272078268 |
*******1930 |
12/02/2022 |
| Joling, Renton |
3B-7953 |
1 |
70.00 |
072403473 |
*******9869 |
12/02/2022 |
| KEELER, PAYTON |
3B-6560 |
1 |
30.00 |
272078268 |
*******0460 |
12/02/2022 |
| KENNEDY, MIKEAL |
3B-1447 |
1 |
50.00 |
272484056 |
**********1187 |
12/02/2022 |
| KNOBLOCH, NELSON |
3B-7992 |
1 |
30.00 |
271186423 |
******0107 |
12/02/2022 |
| KNOP, ASHLEY |
3B-6531 |
1 |
30.00 |
072400052 |
******4933 |
12/02/2022 |
| KOWALSKI, MATEUSZ |
3B-1251 |
1 |
30.00 |
072403473 |
*******1346 |
12/02/2022 |
| KULESZ, SUSAN |
3B-1391 |
1 |
50.00 |
272481266 |
*********0707 |
12/02/2022 |
| Kilbourn, Dustin |
3B-7967 |
1 |
30.00 |
272482715 |
******2332 |
12/02/2022 |
| LANTING, BRANDON |
3B-13308 |
1 |
30.00 |
072403473 |
*******6554 |
12/02/2022 |
| LECLERC, NATASHA |
3B-7943 |
1 |
30.00 |
272480678 |
*******7285 |
12/02/2022 |
| Leary, Kallie |
3B-6599 |
1 |
30.00 |
072403473 |
*******4283 |
12/02/2022 |
| MADDEN, KYLER |
3B-279 |
1 |
30.00 |
272078268 |
*******5610 |
12/02/2022 |
| MANTZ, KAYLA |
3B-915 |
1 |
30.00 |
325181015 |
*****7901 |
12/02/2022 |
| MARVIN, JENNIFER |
3B-1526 |
1 |
30.00 |
314074269 |
*****7395 |
12/02/2022 |
| MASS, TYLER |
3B-7946 |
1 |
50.00 |
272480678 |
********0649 |
12/02/2022 |
| MATEO-LANTIGUA, YARIE |
3B-6545 |
1 |
30.00 |
031176110 |
*******4778 |
12/02/2022 |
| MATTSON, JENNAE |
3B-1533 |
1 |
30.00 |
072402869 |
*****3785 |
12/02/2022 |
| MCFARLAN, ELEANOR |
3B-13346 |
1 |
0.96 |
072402869 |
***3923 |
12/02/2022 |
| MCKINSTRY, TANDRA |
3B-1535 |
1 |
30.00 |
031176110 |
*******7697 |
12/02/2022 |
| MCNEE, MATT |
3B-1413 |
1 |
30.00 |
072400052 |
******6810 |
12/02/2022 |
| MEAD, MICHEAL |
3B-726 |
1 |
50.00 |
072402869 |
****5421 |
12/02/2022 |
| MENDOZA, NOAH |
3B-13313 |
1 |
30.00 |
272078268 |
*******8790 |
12/02/2022 |
| MILLER, AMBER |
3B-6539 |
1 |
30.00 |
072402869 |
****6966 |
12/02/2022 |
| MILLER, BRIANNA |
3B-13320 |
1 |
30.00 |
072408805 |
****9225 |
12/02/2022 |
| MISAK, EMMALYNN |
3B-1443 |
1 |
30.00 |
272480995 |
**********0215 |
12/02/2022 |
| MORRIS, PADEN |
3B-13388 |
1 |
30.00 |
272484056 |
*****0006 |
12/02/2022 |
| MORRISON, BROOKE |
3B-251 |
1 |
30.00 |
072403473 |
*******8930 |
12/02/2022 |
| Mayack, Pauline |
3B-7918 |
1 |
30.00 |
072410165 |
****1173 |
12/02/2022 |
| Miller, Merrie |
3B-6597 |
1 |
30.00 |
272476734 |
**********0309 |
12/02/2022 |
| Murphy, Amy |
3B-13353 |
1 |
50.00 |
272482838 |
*********8498 |
12/02/2022 |
| NEILL, RAYMOND |
3B-714 |
1 |
30.00 |
272480678 |
********8838 |
12/02/2022 |
| NELSON, ALEX |
3B-7960 |
1 |
30.00 |
072402869 |
*****2634 |
12/02/2022 |
| ODELL, JAKOB |
3B-7925 |
1 |
25.00 |
256074974 |
******9984 |
12/02/2022 |
| OLSON, KEEGAN |
3B-690 |
1 |
30.00 |
272480694 |
*******0000 |
12/02/2022 |
| ORSBORN, KALLIE |
3B-1440 |
1 |
30.00 |
272480694 |
****9429 |
12/02/2022 |
| PARHAM, ANTWON |
3B-54586 |
1 |
30.00 |
272479841 |
******1110 |
12/02/2022 |
| PARKER-MEYER, JACOB |
3B-6529 |
1 |
30.00 |
072403473 |
*******8506 |
12/02/2022 |
| PARMENTER, MIKE |
3B-459 |
1 |
50.00 |
072402869 |
****9255 |
12/02/2022 |
| PRIOR, HUNTER |
3B-6565 |
1 |
30.00 |
272078268 |
*******7950 |
12/02/2022 |
| PRIVETT, BRUCE |
3B-7990 |
1 |
25.00 |
072403473 |
*******6567 |
12/02/2022 |
| QUICK, VINNIE |
3B-1403 |
1 |
0.96 |
272481266 |
**6462 |
12/02/2022 |
| QUINONES, NOEL |
3B-26389 |
1 |
50.00 |
272480678 |
********9160 |
12/02/2022 |
| REVELL, PAIGE |
3B-3275 |
1 |
30.00 |
072403473 |
*******0445 |
12/02/2022 |
| ROUSH, NATHANIEL |
3B-7952 |
1 |
30.00 |
041215032 |
*******6320 |
12/02/2022 |
| Rosenberg, Jonathan |
3B-W479691 |
1 |
30.00 |
072402869 |
*****3687 |
12/02/2022 |
| SALAZAR, BECKI |
3B-1420 |
1 |
50.00 |
072400052 |
******6227 |
12/02/2022 |
| SCAGGS, ZABRIELLE |
3B-1427 |
1 |
50.00 |
272480678 |
********6329 |
12/02/2022 |
| SCHLEH, KIM |
3B-1520 |
1 |
30.00 |
272480995 |
*****7021 |
12/02/2022 |
| SCHREPFERMAN, SAMANTHA |
3B-20225 |
1 |
30.00 |
071000013 |
*****1786 |
12/02/2022 |
| SCHULTZ, EMILY |
3B-GDFGDFGDFG |
1 |
30.00 |
272078268 |
*******7830 |
12/02/2022 |
| SEVIERI, BREYANNA |
3B-13358 |
1 |
30.00 |
272483633 |
****9151 |
12/02/2022 |
| SIAS, ANDREW |
3B-13336 |
1 |
30.00 |
103100195 |
********7721 |
12/02/2022 |
| SMITH, AIDEN |
3B-13389 |
1 |
30.00 |
272078268 |
*******1690 |
12/02/2022 |
| SMITH, DEVIN |
3B-13341 |
1 |
50.00 |
272078268 |
*******8580 |
12/02/2022 |
| STAHL, LARS |
3B-1416 |
1 |
30.00 |
072403473 |
*******3726 |
12/02/2022 |
| STEVENS, BRITTON |
3B-6585 |
1 |
30.00 |
041000124 |
******7846 |
12/02/2022 |
| STORM, ISABELLE |
3B-7981 |
1 |
30.00 |
072404320 |
******4766 |
12/02/2022 |
| STORM, STACY |
3B-278 |
1 |
30.00 |
272481266 |
*********0701 |
12/02/2022 |
| SULLIVAN, EMMA |
3B-13377 |
1 |
30.00 |
272078268 |
*******8730 |
12/02/2022 |
| Steeby, Ashley |
3B-W721629 |
1 |
30.00 |
272480694 |
*******2060 |
12/02/2022 |
| TAMER, CHRIS |
3B-6567 |
1 |
30.00 |
272481266 |
*****8070 |
12/02/2022 |
| TEIGELER, ASHER |
3B-451566 |
1 |
50.00 |
272481981 |
**3880 |
12/02/2022 |
| TELICZAN, ZACK |
3B-20134 |
1 |
30.00 |
072408436 |
******3055 |
12/02/2022 |
| THELEN, MATTHEW |
3B-397 |
1 |
30.00 |
272484056 |
**********8765 |
12/02/2022 |
| THUNDER, SARAH |
3B-7936 |
1 |
30.00 |
272481266 |
*********0709 |
12/02/2022 |
| TIBBLE, CHRISTY |
3B-27704 |
1 |
30.00 |
272481266 |
********4070 |
12/02/2022 |
| TREADWELL, SYLVIA |
3B-686 |
1 |
30.00 |
272481266 |
**3458 |
12/02/2022 |
| TRICK, ROGER |
3B-707 |
1 |
50.00 |
272078268 |
*******3440 |
12/02/2022 |
| TROWBRIDGE, HAILI |
3B-7935 |
1 |
30.00 |
072403554 |
*****3949 |
12/02/2022 |
| Teske, Mckenzie |
3B-20181 |
1 |
30.00 |
272484852 |
**0652 |
12/02/2022 |
| Tuthill, Eyan |
3B-7911 |
1 |
30.00 |
072403554 |
******4595 |
12/02/2022 |
| ULRICH, FRANKLIN |
3B-1286 |
1 |
50.00 |
072402869 |
****2433 |
12/02/2022 |
| VANDERLEY, JAKE |
3B-1419 |
1 |
0.96 |
272485385 |
*6206 |
12/02/2022 |
| VANSYCKLE, HAYLEE |
3B-1429 |
1 |
30.00 |
272481266 |
**5031 |
12/02/2022 |
| Vann, Andrew |
3B-W782342 |
1 |
30.00 |
031101279 |
********4419 |
12/02/2022 |
| WESTENDORP, VICTORIA |
3B-1537 |
1 |
30.00 |
072402869 |
****6151 |
12/02/2022 |
| WOLFE, STEVEN |
3B-7931 |
1 |
30.00 |
072403473 |
*******8736 |
12/02/2022 |
| WOLFENBARGER, LAUREN |
3B-1562 |
1 |
25.00 |
072402869 |
***7777 |
12/02/2022 |
| Wales, Connor |
3B-6542 |
1 |
30.00 |
272481266 |
*****4000 |
12/02/2022 |
| YOUNGS, ELLIE |
3B-13387 |
1 |
30.00 |
072404320 |
******1186 |
12/02/2022 |
| Zimmerman, John |
3B-7966 |
1 |
30.00 |
072403473 |
*******3379 |
12/02/2022 |
| |
Count: 128 |
Total: |
4238.88 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|