Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADKINS, BRYCE |
3M-W7846735 |
1 |
38.45 |
074000010 |
*****0737 |
05/29/2022 |
| Ader, Jeffrey |
3M-W2720273 |
1 |
38.45 |
074000010 |
*****3711 |
05/29/2022 |
| BLAKE, BRANDON |
3M-3173603698 |
1 |
38.45 |
074000010 |
*****1766 |
05/29/2022 |
| Boehm, Karissa |
3M-W6001313 |
1 |
96.14 |
074908594 |
******1862 |
05/29/2022 |
| Clancy-Barnett, Kayleen |
3M-W1089786 |
1 |
96.14 |
074000078 |
*******0519 |
05/29/2022 |
| Daprile, Devin |
3M-W7882436 |
1 |
38.45 |
322274925 |
******0863 |
05/29/2022 |
| Dibblee, Walter |
3M-W6652183 |
1 |
96.14 |
103100195 |
********4064 |
05/29/2022 |
| Good, Art |
3M-W4927322 |
1 |
38.45 |
074900657 |
******9066 |
05/29/2022 |
| Gozdecki, Matt |
3M-W9513330 |
1 |
38.45 |
071921891 |
******8159 |
05/29/2022 |
| Hillis, Adam |
3M-W4838366 |
1 |
96.14 |
074000010 |
*****7718 |
05/29/2022 |
| Jamison, Nicholas |
3M-W5782931 |
1 |
96.14 |
071921891 |
******7607 |
05/29/2022 |
| Lee, Daniel |
3M-W8870262 |
1 |
96.14 |
071921891 |
******7574 |
05/29/2022 |
| Lovejoy, TJ |
3M-W7273495 |
1 |
43.26 |
074000010 |
*****4686 |
05/29/2022 |
| Manalo, Mykal |
3M-W1295079 |
1 |
38.45 |
044000024 |
*******9433 |
05/29/2022 |
| Perez flores, Kristian |
3M-W5187218 |
1 |
38.45 |
074000010 |
*****6521 |
05/29/2022 |
| Perkins, Brandon |
3M-W4895444 |
1 |
96.14 |
274074040 |
******5519 |
05/29/2022 |
| Prater, Jon |
3M-W3528404 |
1 |
38.45 |
314074269 |
****4515 |
05/29/2022 |
| RINGHAM, ZACH |
3M-W1790885 |
1 |
38.45 |
074000010 |
*****0690 |
05/29/2022 |
| Richey, Quincy |
3M-W7488495 |
1 |
38.45 |
256074974 |
******5510 |
05/29/2022 |
| Ringham, Ryan |
3M-W2771546 |
1 |
38.45 |
074000010 |
*****0207 |
05/29/2022 |
| Russo, Taylor |
3M-W6736094 |
1 |
96.14 |
274074040 |
******7609 |
05/29/2022 |
| Thang, Uk |
3M-W9125486 |
1 |
38.45 |
071921891 |
******0198 |
05/29/2022 |
| Vandivier, Caden |
3M-W3301883 |
1 |
96.14 |
074908594 |
******3040 |
05/29/2022 |
| Webb, Julian |
3M-W6208560 |
1 |
38.45 |
074000010 |
*****7650 |
05/29/2022 |
| |
Count: 24 |
Total: |
1446.82 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|