Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AHTASHAM, ALVI |
D4-EVO12818 |
5 |
32.20 |
103000648 |
*****4524 |
06/01/2022 |
| ALVARADO, SEBASTIAN |
D4-EVO13043 |
5 |
126.60 |
091000022 |
********0231 |
06/01/2022 |
| ANDERSON, ALLISON |
D4-AND1008 |
5 |
10.80 |
291973386 |
******4890 |
06/01/2022 |
| ANDERSON, CHRIS |
D4-ANDER1996 |
5 |
32.20 |
091000019 |
******8529 |
06/01/2022 |
| ANDERSON, LIBBY |
D4-AND0120 |
5 |
43.00 |
091000019 |
******8529 |
06/01/2022 |
| ARCHULETA, TERI |
D4-EVO15841 |
5 |
37.57 |
044000024 |
*******5235 |
06/01/2022 |
| AVILA, EDUARDO |
D4-EVO16159 |
5 |
36.48 |
256074974 |
******5502 |
06/01/2022 |
| BEDFORD, TRAE |
D4-EVO15872 |
5 |
32.20 |
091000019 |
******4370 |
06/01/2022 |
| BILBEN, TRACI |
D4-BEN0801 |
5 |
32.20 |
091000022 |
********0277 |
06/01/2022 |
| BLAIR, DANIELLE |
D4-BLA0819 |
5 |
53.74 |
091905680 |
*****1928 |
06/01/2022 |
| BOOTH, SHARON |
D4-F106263 |
5 |
64.40 |
044000024 |
*******6843 |
06/01/2022 |
| BORN, VANESSA |
D4-EVO16090 |
5 |
10.80 |
291971391 |
****6409 |
06/01/2022 |
| BRAKOB, ANNE |
D4-FE000633 |
5 |
26.83 |
091000019 |
******1617 |
06/01/2022 |
| BRAULICK, KYLE |
D4-G100742 |
5 |
21.46 |
091000019 |
******9838 |
06/01/2022 |
| BUSSE, BEN |
D4-BUS1003 |
5 |
32.20 |
091000019 |
******7774 |
06/01/2022 |
| CAPAUL, LAURIE |
D4-CAP0116 |
5 |
21.46 |
091000019 |
******8581 |
06/01/2022 |
| CASTILLO, SUSANA |
D4-CAS1005 |
5 |
32.20 |
091000022 |
********1284 |
06/01/2022 |
| CHRISTOFFER, LANCE |
D4-EVO16066 |
5 |
32.20 |
091000019 |
******8459 |
06/01/2022 |
| DORION, JUSTIN |
D4-DOR0805 |
5 |
75.14 |
091000022 |
********3033 |
06/01/2022 |
| DUNSKI, SYDNEY |
D4-DUN0609 |
5 |
32.20 |
091000022 |
********3038 |
06/01/2022 |
| EARLEY, ROGER |
D4-G101798 |
5 |
64.40 |
291074719 |
**8747 |
06/01/2022 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
32.20 |
091905680 |
*****2576 |
06/01/2022 |
| EMONS, EZRA |
D4-EMO0324 |
5 |
29.99 |
091915201 |
***4850 |
06/01/2022 |
| FISHER, TREVOR |
D4-FIS0304 |
5 |
32.20 |
086300012 |
******5482 |
06/01/2022 |
| FREDERICK, JILL |
D4-G101948 |
5 |
26.83 |
314074269 |
****4191 |
06/01/2022 |
| GESSNER, LINDA |
D4-EVO12729 |
5 |
42.94 |
091000019 |
******9693 |
06/01/2022 |
| GLEITZ, MARY |
D4-G102109 |
5 |
32.20 |
091000022 |
********0794 |
06/01/2022 |
| GRAMSEY, SARA |
D4-GRA1203 |
5 |
35.42 |
291971391 |
****7620 |
06/01/2022 |
| HAANPAA, ANDREW |
D4-HAA0503 |
5 |
75.14 |
091000019 |
******9128 |
06/01/2022 |
| HALL, GARRET |
D4-HAL0804 |
5 |
75.14 |
091000019 |
******5375 |
06/01/2022 |
| HANSON, COREY |
D4-HAN1023 |
5 |
32.20 |
091000019 |
******5087 |
06/01/2022 |
| HARRIS, KRISTIN |
D4-HAR0204 |
5 |
80.51 |
291075116 |
**********5681 |
06/01/2022 |
| HOLKER, CATI |
D4-EVO11848 |
5 |
32.40 |
091915201 |
**9975 |
06/01/2022 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
26.83 |
091905680 |
*****9460 |
06/01/2022 |
| HONG, KEOMANEEVANH |
D4-EVO9792 |
5 |
32.20 |
091000019 |
******2572 |
06/01/2022 |
| HOUCHINS, PRESTON |
D4-EVO15924 |
5 |
42.94 |
091000022 |
********3019 |
06/01/2022 |
| HOWE, DAVE |
D4-G101335 |
5 |
21.46 |
091905680 |
**2841 |
06/01/2022 |
| HOWRY, JODIE |
D4-HOW0830 |
5 |
37.57 |
044000024 |
*******1159 |
06/01/2022 |
| JODLOWSKI, JEREMY |
D4-FZ2145 |
5 |
21.60 |
256074974 |
******2566 |
06/01/2022 |
| JONES, DARIEN |
D4-EVO15822 |
5 |
32.20 |
291075116 |
**********6594 |
06/01/2022 |
| KENTNER, JOHN |
D4-FM003195 |
5 |
37.57 |
091000019 |
******0209 |
06/01/2022 |
| KNICKERBOCKER, CHASE |
D4-EVO15955 |
5 |
32.20 |
075000019 |
*****7939 |
06/01/2022 |
| KOJETIN, GRACLYNN |
D4-WEB780019 |
5 |
32.20 |
091408598 |
******1739 |
06/01/2022 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
32.20 |
091000019 |
******5932 |
06/01/2022 |
| KRUMREI, DIONNE |
D4-G100657 |
5 |
21.46 |
091000019 |
******6135 |
06/01/2022 |
| LAMBERT, EUGENE |
D4-EVO11204 |
5 |
32.20 |
091000022 |
********2679 |
06/01/2022 |
| LANGAN, JUSTIN |
D4-LAN0213 |
5 |
32.20 |
086300012 |
***1073 |
06/01/2022 |
| LARSON, LAURIE |
D4-G101071 |
5 |
21.46 |
291975656 |
*******1102 |
06/01/2022 |
| LE, VU |
D4-EVO9796 |
5 |
32.20 |
091000019 |
******2572 |
06/01/2022 |
| LIMACHE, ANA |
D4-G100839 |
5 |
21.46 |
091000019 |
******4822 |
06/01/2022 |
| LISETH, MARLIN |
D4-EVO13101 |
5 |
43.00 |
011000138 |
********5981 |
06/01/2022 |
| LOFTMAN, BRYAN |
D4-LOF0712 |
5 |
32.20 |
091000019 |
******1499 |
06/01/2022 |
| MAKI, DARRIN |
D4-EVO1557 |
5 |
32.20 |
291074793 |
******2157 |
06/01/2022 |
| MANZANILLA, ABELARDO |
D4-EVO6014 |
5 |
75.14 |
091905680 |
*****9567 |
06/01/2022 |
| MARKESON, HANNAH |
D4-MAR1002 |
5 |
75.14 |
091000022 |
********7510 |
06/01/2022 |
| MARTINSON, JORDAN |
D4-EVO9245 |
5 |
32.20 |
091000019 |
******2734 |
06/01/2022 |
| MENDOZA, ALEJANDRO |
D4-MEN0422 |
5 |
32.20 |
091000022 |
********1284 |
06/01/2022 |
| MITSCH, JANEEN |
D4-G106069 |
5 |
32.20 |
291074719 |
**********1007 |
06/01/2022 |
| MITSCH, STEVEN |
D4-EVO3290 |
5 |
32.20 |
291074719 |
**********1007 |
06/01/2022 |
| MUNOZ, BYRON |
D4-MUN0412 |
5 |
75.14 |
091000019 |
******6512 |
06/01/2022 |
| NELSON, CODY |
D4-FM003567 |
5 |
26.83 |
091000019 |
******3856 |
06/01/2022 |
| NELSON, DANIELLE |
D4-FE001045 |
5 |
32.20 |
091000019 |
******3856 |
06/01/2022 |
| NELSON, SAM |
D4-EVO15936 |
5 |
32.20 |
091905680 |
*****6782 |
06/01/2022 |
| NEMEC, GLENN |
D4-EVO3337 |
5 |
32.20 |
091000019 |
******8554 |
06/01/2022 |
| NORGREN, JODI |
D4-FE000447 |
5 |
10.80 |
091904610 |
***3751 |
06/01/2022 |
| OAKS, THOMAS |
D4-OAK0413 |
5 |
32.20 |
296076301 |
******2460 |
06/01/2022 |
| PARKER, JARED |
D4-PAR0215 |
5 |
32.20 |
291271240 |
******4581 |
06/01/2022 |
| PETERSON, CHARLES |
D4-EVO0417 |
5 |
10.80 |
086300012 |
******3469 |
06/01/2022 |
| PETERSON, MCKENNA |
D4-PET0725 |
5 |
32.20 |
086300012 |
***8967 |
06/01/2022 |
| PICCOLO, SHEYDA |
D4-EVO4641 |
5 |
10.80 |
044000024 |
*******7639 |
06/01/2022 |
| PORRAS, SETH |
D4-POR0721 |
5 |
32.20 |
091000019 |
******6511 |
06/01/2022 |
| PRZYMUS, RYAN |
D4-EVO15803 |
5 |
32.20 |
091913685 |
***2509 |
06/01/2022 |
| QUADY, CATHERINE |
D4-EVO14079 |
5 |
42.94 |
091000019 |
******4504 |
06/01/2022 |
| REINERTSON, SHARON |
D4-REI0917 |
5 |
32.20 |
291973386 |
******4890 |
06/01/2022 |
| ROBECK, ABBY |
D4-EVO9237 |
5 |
32.20 |
091000022 |
********2433 |
06/01/2022 |
| ROBINSON, CHLOE |
D4-G105687 |
5 |
21.46 |
091000019 |
******6261 |
06/01/2022 |
| ROBINSON, CODY |
D4-ROB0920 |
5 |
111.12 |
091000019 |
******5379 |
06/01/2022 |
| RUTHERFORD, BRENDAN |
D4-RUT0810 |
5 |
32.20 |
091000022 |
********7428 |
06/01/2022 |
| SCADDEN, LUKE |
D4-GC100287 |
5 |
32.20 |
296075933 |
********3017 |
06/01/2022 |
| SCHMITZ, LEAH |
D4-EVO12703 |
5 |
32.20 |
044000024 |
*******1724 |
06/01/2022 |
| SELIN, CALEB |
D4-SEL0810 |
5 |
32.20 |
275982296 |
****0996 |
06/01/2022 |
| SHAW, JAKE |
D4-EVO6926 |
5 |
32.20 |
091206541 |
******9201 |
06/01/2022 |
| SIBLEY, RONALD |
D4-SIB2979 |
5 |
32.20 |
091000019 |
******8582 |
06/01/2022 |
| SIEM, CARRIE |
D4-EVO12714 |
5 |
32.20 |
091915133 |
***4139 |
06/01/2022 |
| STAMMER, AARON |
D4-EVO13896 |
5 |
48.32 |
091000022 |
********6488 |
06/01/2022 |
| STAMMER, FALINA |
D4-EVO6827 |
5 |
48.32 |
091000022 |
********6488 |
06/01/2022 |
| SUTTON, CHRIS |
D4-EVO12702 |
5 |
32.20 |
091000019 |
******1297 |
06/01/2022 |
| TABLER, JEFFERSON |
D4-EVO13105 |
5 |
32.20 |
071025661 |
******9316 |
06/01/2022 |
| TRUEBENBACH, DAN |
D4-EVO3052 |
5 |
60.00 |
291075116 |
******1103 |
06/01/2022 |
| YOUNG, RAYMOND |
D4-EVO12682 |
5 |
64.40 |
091000019 |
******0849 |
06/01/2022 |
| ZAHLER, NICHOLAS |
D4-ZAH1015 |
5 |
75.14 |
091916378 |
***8447 |
06/01/2022 |
| |
Count: 91 |
Total: |
3491.75 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|