Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADKINS, CARRIE |
BA-062977 |
3 |
44.91 |
074912302 |
****1429 |
01/26/2022 |
| ALLEN, KATELIN |
BA-020493 |
3 |
79.08 |
074900783 |
********9742 |
01/26/2022 |
| ARNOLD, DYLAN |
BA-080597 |
3 |
29.94 |
042200910 |
******7913 |
01/26/2022 |
| BAKER, AMBER |
BA-120792 |
3 |
28.79 |
074904640 |
****2934 |
01/26/2022 |
| BAKER, BROOKLYN |
BA-021799 |
3 |
29.94 |
074904640 |
****7713 |
01/26/2022 |
| BALDWIN, LAYNE |
BA-011599 |
3 |
29.94 |
274971101 |
******4292 |
01/26/2022 |
| BARLOW, WILLIAM |
BA-120597 |
3 |
14.97 |
074000078 |
*******8017 |
01/26/2022 |
| BENTLEY, HOPE |
BA-041281 |
3 |
41.91 |
274971101 |
******1484 |
01/26/2022 |
| BISCHOFF, AUTUMN |
BA-082791 |
3 |
49.90 |
274975660 |
***0524 |
01/26/2022 |
| BIVENS, STACY |
BA-05021967 |
3 |
44.91 |
274975660 |
****6171 |
01/26/2022 |
| BRAMER, RYAN |
BA-082991 |
3 |
34.93 |
042200910 |
***9288 |
01/26/2022 |
| CALLAHAN, MARK |
BA-122487 |
3 |
46.91 |
274971101 |
******1368 |
01/26/2022 |
| CHASTEEN, KIMBERLEY |
BA-071774 |
3 |
44.91 |
074908594 |
******9354 |
01/26/2022 |
| CHRISTIAN SR, RICK |
BA-012461 |
3 |
26.95 |
074908594 |
******9821 |
01/26/2022 |
| COFFMAN, JAIDLYN |
BA-071295 |
3 |
34.93 |
274975660 |
***4953 |
01/26/2022 |
| COMBS, CARLA |
BA-011288 |
3 |
49.90 |
274971101 |
******2604 |
01/26/2022 |
| COULSON, ADAISIA |
BA-082402 |
3 |
117.48 |
073972181 |
**********2613 |
01/26/2022 |
| CRAWFORD, JOE |
BA-102300 |
3 |
29.94 |
274971101 |
******2218 |
01/26/2022 |
| CRAWLEY, NICOLE |
BA-110571 |
3 |
117.48 |
041215663 |
*********9696 |
01/26/2022 |
| DAMPIER, LISA |
BA-032671 |
3 |
29.94 |
274975660 |
***9859 |
01/26/2022 |
| DANIELS, CARLA |
BA-112672 |
3 |
26.95 |
042200910 |
******0022 |
01/26/2022 |
| DENHAM, BETH |
BA-122358 |
3 |
31.44 |
274972948 |
****9876 |
01/26/2022 |
| DIXON, JACOB |
BA-7653097022 |
3 |
26.95 |
074900783 |
********2593 |
01/26/2022 |
| FIRSICH, MICHAEL |
BA-050690 |
3 |
113.01 |
274975660 |
**2588 |
01/26/2022 |
| FRIEND, SHANE |
BA-060675 |
3 |
29.94 |
274971101 |
******4567 |
01/26/2022 |
| GARCIA, MEGAN |
BA-092590 |
3 |
25.91 |
074000010 |
*****7879 |
01/26/2022 |
| GERO, TAMI |
BA-111667 |
3 |
25.91 |
322275746 |
******5944 |
01/26/2022 |
| GRIFFIN, SARAH |
BA-061801 |
3 |
34.93 |
274975660 |
***3535 |
01/26/2022 |
| GRIMM, MIRANDA |
BA-111983 |
3 |
44.91 |
074900783 |
********8523 |
01/26/2022 |
| HAHN, HAILEY |
BA-61101 |
3 |
117.48 |
274975660 |
***8550 |
01/26/2022 |
| HARRISON, GRANT |
BA-061601 |
3 |
29.94 |
071025661 |
******3975 |
01/26/2022 |
| HERTEL, BRADY |
BA-070694 |
3 |
29.94 |
074904640 |
****5179 |
01/26/2022 |
| HOBBS, TAYLOR |
BA-45502657 |
3 |
29.94 |
274971101 |
******1876 |
01/26/2022 |
| HOPPER, TYLA |
BA-020186 |
3 |
25.91 |
274975660 |
****1846 |
01/26/2022 |
| HUNTER, TAYLOR |
BA-021595 |
3 |
26.95 |
314074269 |
******4152 |
01/26/2022 |
| HURST, ANDREW |
BA-071201 |
3 |
26.95 |
274973222 |
******6237 |
01/26/2022 |
| ISAACS, QUINTON |
BA-122001 |
3 |
29.94 |
042200910 |
******9274 |
01/26/2022 |
| JACKSON, JOY |
BA-052804 |
3 |
41.91 |
074908594 |
******1558 |
01/26/2022 |
| JONES, ASHLEY |
BA-062501 |
3 |
29.94 |
274971101 |
******2804 |
01/26/2022 |
| KEAFFABER, PEYTON |
BA-45522115 |
3 |
29.94 |
042200910 |
******2784 |
01/26/2022 |
| KELLY, JESSICA |
BA-072892 |
3 |
46.91 |
274975660 |
***2470 |
01/26/2022 |
| KENWORTHY, ALEXANDER |
BA-022102 |
3 |
29.94 |
042200910 |
******5348 |
01/26/2022 |
| KING, BRENNA |
BA-092687 |
3 |
44.91 |
074900657 |
******4241 |
01/26/2022 |
| KING, KIMBERLY |
BA-012893 |
3 |
26.95 |
274975660 |
***2522 |
01/26/2022 |
| KING, MORGAN |
BA-011096 |
3 |
34.93 |
274975660 |
***1482 |
01/26/2022 |
| KITCHEN, JENNIFER |
BA-120587 |
3 |
29.94 |
042200910 |
******0720 |
01/26/2022 |
| KNIGHT, BRITTEN |
BA-032588 |
3 |
117.48 |
074900657 |
******7502 |
01/26/2022 |
| LAINHART, JACOB |
BA-110900 |
3 |
29.94 |
274972948 |
6348 |
01/26/2022 |
| MCCLURE, JACOB |
BA-022790 |
3 |
31.44 |
042000314 |
******2397 |
01/26/2022 |
| MCCLURE, JUSTIN |
BA-060887 |
3 |
49.90 |
274074037 |
****1133 |
01/26/2022 |
| MCCLURE, STEVEN |
BA-062589 |
3 |
25.91 |
042200910 |
******2792 |
01/26/2022 |
| MCNEELY, DERRICK |
BA-112090 |
3 |
49.90 |
274975660 |
***6325 |
01/26/2022 |
| MCQUEEN, KAREN |
BA-101257 |
3 |
17.47 |
274975660 |
****7915 |
01/26/2022 |
| MCQUEEN, SHANE |
BA-K923662349 |
3 |
34.93 |
042200910 |
***9024 |
01/26/2022 |
| MILLER, ANNA |
BA-121281 |
3 |
26.95 |
274975660 |
***2849 |
01/26/2022 |
| MOORE, ASHLEY |
BA-K019457415 |
3 |
29.94 |
074900657 |
******8410 |
01/26/2022 |
| MORGAN, CHARLES |
BA-11192021 |
3 |
29.94 |
042200910 |
***4753 |
01/26/2022 |
| MORROW, SYDNEY |
BA-042301 |
3 |
26.95 |
042200910 |
***1242 |
01/26/2022 |
| MUSTIN, CALEB |
BA-100398 |
3 |
29.94 |
042200910 |
***9443 |
01/26/2022 |
| MUSTIN, TAYLOR |
BA-020797 |
3 |
34.93 |
274975660 |
***9954 |
01/26/2022 |
| NOTHERN, GREG |
BA-111789 |
3 |
34.93 |
274975660 |
***8784 |
01/26/2022 |
| PAYTON, JOLENE |
BA-042382 |
3 |
29.94 |
274975660 |
***5108 |
01/26/2022 |
| PHILLIPS, LAUREN |
BA-110796 |
3 |
29.94 |
074000010 |
*****9009 |
01/26/2022 |
| POLLITT, GLADYS |
BA-K104085651 |
3 |
77.92 |
274975660 |
***7607 |
01/26/2022 |
| PRICE, HALEY |
BA-7655801966 |
3 |
117.48 |
103100195 |
********2854 |
01/26/2022 |
| RATLIFF, MELISSA |
BA-081378 |
3 |
29.94 |
074900783 |
********1491 |
01/26/2022 |
| RICHARDSON, MICHAEL |
BA-031891 |
3 |
176.58 |
274971101 |
******2757 |
01/26/2022 |
| RIMILLER, NIMUE |
BA-082201 |
3 |
26.95 |
274970791 |
******4398 |
01/26/2022 |
| RISCH, CJ |
BA-051893 |
3 |
29.94 |
074900783 |
********4219 |
01/26/2022 |
| ROBERTS, JASON |
BA-09081981 |
3 |
64.87 |
274975660 |
***3955 |
01/26/2022 |
| ROBINSON, PATTY |
BA-111169 |
3 |
29.94 |
074900657 |
******8330 |
01/26/2022 |
| ROSZELL, DANNY |
BA-102782 |
3 |
34.93 |
274971101 |
******4645 |
01/26/2022 |
| ROUSE, JORDAN |
BA-073090 |
3 |
34.93 |
074900657 |
******3373 |
01/26/2022 |
| RUMMEL, PAYTON |
BA-062796 |
3 |
26.95 |
274975660 |
***8791 |
01/26/2022 |
| RUSSELL, CAITLIN |
BA-120992 |
3 |
29.94 |
274970791 |
******1707 |
01/26/2022 |
| RUSSELL, TYLER |
BA-061902 |
3 |
29.94 |
274975660 |
***4490 |
01/26/2022 |
| SAMS, BREANNA |
BA-082496 |
3 |
117.48 |
073972181 |
**********5393 |
01/26/2022 |
| SASSE, SANDI |
BA-K634439114 |
3 |
34.93 |
074000010 |
*****9016 |
01/26/2022 |
| SAYLOR, KASSIE |
BA-03231991 |
3 |
49.90 |
074900783 |
********8992 |
01/26/2022 |
| SEELEY, GARFIELD |
BA-111494 |
3 |
26.95 |
074904640 |
****3129 |
01/26/2022 |
| SHEPARD, STARR |
BA-6988233 |
3 |
34.93 |
274971101 |
******3807 |
01/26/2022 |
| SMILEY, TRAVIS |
BA-121985 |
3 |
22.95 |
274972948 |
****6597 |
01/26/2022 |
| SMITH, RICHARD |
BA-032577 |
3 |
29.94 |
274971101 |
******3912 |
01/26/2022 |
| SNYDER, STEVE |
BA-032574 |
3 |
34.93 |
274972948 |
****5771 |
01/26/2022 |
| SPARKS, BRITTANY |
BA-111690 |
3 |
26.95 |
042200910 |
******0261 |
01/26/2022 |
| SPARKS, DARRIEN |
BA-013196 |
3 |
31.44 |
074908594 |
******8282 |
01/26/2022 |
| STEVENS, NATHAN |
BA-102789 |
3 |
19.96 |
074900657 |
******3300 |
01/26/2022 |
| STEWART, LEANN |
BA-080486 |
3 |
29.94 |
031176110 |
*******3622 |
01/26/2022 |
| STINGER, SHANNON |
BA-032175 |
3 |
161.80 |
031101279 |
********5300 |
01/26/2022 |
| SUTTON, HANNAH |
BA-051593 |
3 |
26.95 |
042200910 |
******0006 |
01/26/2022 |
| SWANGO, BRITTANY |
BA-091690 |
3 |
29.94 |
074000010 |
*****4060 |
01/26/2022 |
| TARSITANO, JOHN |
BA-101482 |
3 |
26.95 |
256074974 |
******6058 |
01/26/2022 |
| TAYLOR, MOLLI |
BA-021073 |
3 |
29.94 |
074900657 |
******8068 |
01/26/2022 |
| TEMPLETON, KADEN |
BA-8251445 |
3 |
26.95 |
274971101 |
******4848 |
01/26/2022 |
| TEMPLETON, VICTORIA |
BA-100798 |
3 |
49.90 |
074900783 |
********5276 |
01/26/2022 |
| TIPPETT, JERRAD |
BA-45523089 |
3 |
34.93 |
274972948 |
****6564 |
01/26/2022 |
| TOSHCLOG, HANNAH |
BA-051595 |
3 |
26.95 |
074904640 |
****8527 |
01/26/2022 |
| VOLZ, SHAWNA |
BA-020662 |
3 |
26.95 |
274975660 |
****4376 |
01/26/2022 |
| WAYSON, BRITTANY |
BA-7652659563 |
3 |
29.94 |
074900657 |
*****2556 |
01/26/2022 |
| WELLS, DANNY |
BA-050169 |
3 |
54.89 |
074908594 |
******1095 |
01/26/2022 |
| WESTERFIELD, AUTUMN |
BA-102896 |
3 |
29.94 |
042200910 |
******5452 |
01/26/2022 |
| WESTERFIELD, HEATHER |
BA-081480 |
3 |
64.87 |
074908594 |
******4944 |
01/26/2022 |
| WICKES, BECKY |
BA-022577 |
3 |
59.88 |
274975660 |
***2325 |
01/26/2022 |
| WILCOX, RACHEL |
BA-070676 |
3 |
44.91 |
274975660 |
****2144 |
01/26/2022 |
| WILEY, DUSTIN |
BA-111583 |
3 |
34.93 |
074908594 |
******9184 |
01/26/2022 |
| WILKERSON, LISA |
BA-030671 |
3 |
31.44 |
042200910 |
***6683 |
01/26/2022 |
| WOLFE, RYAN |
BA-070390 |
3 |
29.94 |
074904640 |
****3545 |
01/26/2022 |
| WOOD, KIRSTEN |
BA-011003 |
3 |
29.94 |
274971101 |
******5191 |
01/26/2022 |
| WRIGHT, PIPER |
BA-010902 |
3 |
34.93 |
042200910 |
******7996 |
01/26/2022 |
| |
Count: 109 |
Total: |
4607.94 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|