02/28/2022
11:13:17
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAMS, KYLE MC-10463 1 30.00 072000326 *****8935 03/01/2022
AHEE, GARY MC-10647 1 35.00 072403473 *******6353 03/01/2022
BALLARD, LAWRENCE MC-10343 1 35.00 314074269 ****4661 03/01/2022
BARK, JONATHAN MC-10570 1 35.00 241070417 ******2463 03/01/2022
BODEIS, LUKE MC-10696 1 65.00 072400052 ******0463 03/01/2022
BOURASSA, BAILEY MC-10608 1 65.00 072403473 *******2675 03/01/2022
BRAUN, MATTHEW MC-10518 1 65.00 072403473 *******1361 03/01/2022
BURBY, KATELYN MC-10698 1 35.00 044000024 *******6873 03/01/2022
CRONKRIGHT, ANDREW MC-10157 1 60.00 072000326 *****1998 03/01/2022
DELISLE, WILLIAM MC-10041 1 35.00 072405455 ******6372 03/01/2022
DIBBLE, TIMOTHY MC-10498 1 35.00 072405455 ******9254 03/01/2022
ENDERS, DAVE MC-10601 1 65.00 072403473 *******5395 03/01/2022
EVANS, KATHRYN MC-10200 1 90.00 072405455 ******5244 03/01/2022
FURTAW, TOM MC-10650 1 22.50 072403473 *******5417 03/01/2022
MANTER, HALEY MC-10564 1 60.00 256074974 ******4039 03/01/2022
MERRILL, MARIA MC-10523 1 35.00 072405455 ******7940 03/01/2022
PENNELL, DAWN MC-10193 1 22.50 072405455 ******0894 03/01/2022
PERANDER, ANGELA MC-10113 1 25.00 072403473 *******8894 03/01/2022
PETERSON, ANNALEIGH MC-10405 1 65.00 071025661 ******1343 03/01/2022
PFAFF, ROBERT MC-10384 1 35.00 072403473 *******7741 03/01/2022
WIEGAND, SHELBY MC-10492 1 120.00 072405455 ******5022 03/01/2022
WOZNAK, BUD MC-10002 1 40.00 072403473 *******3137 03/01/2022
  Count:  22 Total: 1075.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0