Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, KYLE |
MC-10463 |
1 |
64.00 |
072000326 |
*****8935 |
09/01/2022 |
| AHEE, GARY |
MC-10647 |
1 |
35.00 |
072403473 |
*******6353 |
09/01/2022 |
| ALEXANDER, HALEY |
MC-10730 |
1 |
49.00 |
072403473 |
*******4413 |
09/01/2022 |
| ALLAM, DEVIN |
MC-10704 |
1 |
29.00 |
072403473 |
*******9565 |
09/01/2022 |
| BADE, ADDISON |
MC-10703 |
1 |
29.00 |
272480173 |
****9643 |
09/01/2022 |
| BADGER, EMILY |
MC-10691 |
1 |
29.00 |
072414064 |
****6909 |
09/01/2022 |
| BAER, KERSTEN |
MC-10757 |
1 |
29.00 |
044000024 |
*******2495 |
09/01/2022 |
| BALLARD, LAWRENCE |
MC-10343 |
1 |
64.00 |
314074269 |
****4661 |
09/01/2022 |
| BARILL, DENNIS |
MC-10077 |
1 |
29.00 |
072000805 |
******3480 |
09/01/2022 |
| BLAIN, NICOLE |
MC-10024 |
1 |
29.00 |
072403473 |
*******7027 |
09/01/2022 |
| BLAIN, RHONDA |
MC-10011 |
1 |
29.00 |
072403473 |
*******0534 |
09/01/2022 |
| BODEIS, LUKE |
MC-10696 |
1 |
123.00 |
072400052 |
******0463 |
09/01/2022 |
| BOIKE, ANGELINA |
MC-10059 |
1 |
29.00 |
072000096 |
******6730 |
09/01/2022 |
| BONO, CASSIE |
MC-10683 |
1 |
29.00 |
072000805 |
********3290 |
09/01/2022 |
| BOURASSA, BAILEY |
MC-10608 |
1 |
65.00 |
072403473 |
*******2675 |
09/01/2022 |
| BRADFORD, MICHAEL |
MC-10760 |
1 |
34.00 |
072405455 |
******6309 |
09/01/2022 |
| BRADLEY, STEPHEN |
MC-10268 |
1 |
29.00 |
272483633 |
****7610 |
09/01/2022 |
| BRINKMAN, BETTY |
MC-10202 |
1 |
29.00 |
272483633 |
*********8730 |
09/01/2022 |
| BURBY, KATELYN |
MC-10698 |
1 |
64.00 |
044000024 |
*******6873 |
09/01/2022 |
| CAMPBELL, TRACI |
MC-10745 |
1 |
29.00 |
072414064 |
****8139 |
09/01/2022 |
| CASPER, ERIC |
MC-10542 |
1 |
29.00 |
072000326 |
*****2331 |
09/01/2022 |
| CRONKRIGHT, ANDREW |
MC-10157 |
1 |
118.00 |
072000326 |
*****1998 |
09/01/2022 |
| CRONKRIGHT, CHAD |
MC-10602 |
1 |
29.00 |
072405455 |
******1251 |
09/01/2022 |
| DANNEELS, DAVID |
MC-10623 |
1 |
29.00 |
072414064 |
****7127 |
09/01/2022 |
| DAVENPORT, JULIE |
MC-10613 |
1 |
29.00 |
072405455 |
******8499 |
09/01/2022 |
| DELISLE, WILLIAM |
MC-10041 |
1 |
35.00 |
072405455 |
******6372 |
09/01/2022 |
| DESNYDER, KELSEY |
MC-10687 |
1 |
29.00 |
072403473 |
*******8629 |
09/01/2022 |
| DIBBLE, SHERI |
MC-10429 |
1 |
74.00 |
072405455 |
******9504 |
09/01/2022 |
| DUVALL, SHAWN |
MC-10223 |
1 |
29.00 |
272480173 |
*********2598 |
09/01/2022 |
| EITZEN, JOHN |
MC-10204 |
1 |
29.00 |
072000326 |
*****4234 |
09/01/2022 |
| ELSHOLZ, MEGAN |
MC-10727 |
1 |
29.00 |
314074269 |
*****4251 |
09/01/2022 |
| ENDRES, DAVE |
MC-10601 |
1 |
94.00 |
072403473 |
*******5395 |
09/01/2022 |
| EVANS, KATHRYN |
MC-10200 |
1 |
148.00 |
072405455 |
******5244 |
09/01/2022 |
| FINCH, SALENA |
MC-10680 |
1 |
29.00 |
073972181 |
********2406 |
09/01/2022 |
| FINLEY, TAYLOR |
MC-10729 |
1 |
29.00 |
072405455 |
******7576 |
09/01/2022 |
| FOUCHIA, JIM |
MC-10584 |
1 |
29.00 |
072000326 |
*****2866 |
09/01/2022 |
| FRANK, ALEXANDRE |
MC-10754 |
1 |
29.00 |
072403473 |
*******0742 |
09/01/2022 |
| FURTAW, TOM |
MC-10650 |
1 |
22.50 |
072403473 |
*******5417 |
09/01/2022 |
| GRAMER, STEPHEN |
MC-10550 |
1 |
29.00 |
272484823 |
********2550 |
09/01/2022 |
| HALL, KATRINA |
MC-10016 |
1 |
74.00 |
044000024 |
*******0263 |
09/01/2022 |
| HANNA, DAN |
MC-10655 |
1 |
58.00 |
072403473 |
*******2437 |
09/01/2022 |
| HARMS, STEVEN |
MC-10085 |
1 |
29.00 |
072000326 |
*****5122 |
09/01/2022 |
| HARTMAN-RANDA, GABRIELLA |
MC-10726 |
1 |
85.00 |
272480173 |
*********8169 |
09/01/2022 |
| HAYDEN, GERALD |
MC-10349 |
1 |
29.00 |
072000326 |
*****1111 |
09/01/2022 |
| HENDERSON, BRADY |
MC-10090 |
1 |
58.00 |
072405455 |
******1507 |
09/01/2022 |
| HERNANDEZ, KEVIN |
MC-10679 |
1 |
29.00 |
272483633 |
*******1430 |
09/01/2022 |
| HERNDEN, KIMBERLY |
MC-10723 |
1 |
29.00 |
044000024 |
*******3898 |
09/01/2022 |
| HEYTHALER, CHRIS |
MC-10228 |
1 |
29.00 |
272480173 |
****2300 |
09/01/2022 |
| HOBAN, JAKE |
MC-10684 |
1 |
29.00 |
072403473 |
*******6232 |
09/01/2022 |
| HOWARD, JOE |
MC-10052 |
1 |
29.00 |
272477432 |
******5663 |
09/01/2022 |
| HYNES, MARK |
MC-10750 |
1 |
58.00 |
072000326 |
*****4786 |
09/01/2022 |
| ITRICH, CHELSEA |
MC-10004 |
1 |
29.00 |
072403473 |
*******9888 |
09/01/2022 |
| JABLYNSKI, HUNTER |
MC-10719 |
1 |
29.00 |
272078365 |
******6972 |
09/01/2022 |
| JANDRON, JULIE |
MC-10106 |
1 |
29.00 |
072403473 |
*******7278 |
09/01/2022 |
| KAMINSKI, ROBERT |
MC-10414 |
1 |
29.00 |
072403473 |
*******7491 |
09/01/2022 |
| KAPP, FELIX |
MC-10436 |
1 |
29.00 |
072405455 |
******7815 |
09/01/2022 |
| KIRKHAM, BRANDON |
MC-10552 |
1 |
29.00 |
111900659 |
******6274 |
09/01/2022 |
| KLEINTJES, SUSAN |
MC-10137 |
1 |
58.00 |
272480173 |
*********2105 |
09/01/2022 |
| KOZAK, RAYMOND |
MC-10374 |
1 |
29.00 |
272483633 |
*********9004 |
09/01/2022 |
| KRANTZ, AVERY |
MC-10278 |
1 |
29.00 |
072403473 |
*******2299 |
09/01/2022 |
| KREILTER, CINDY |
MC-10505 |
1 |
29.00 |
072403473 |
*******7986 |
09/01/2022 |
| LAMB, JACK |
MC-10741 |
1 |
29.00 |
072414064 |
****9851 |
09/01/2022 |
| LAWS, DALTON |
MC-10748 |
1 |
64.00 |
044000024 |
*******8653 |
09/01/2022 |
| LEACH, DEVIN |
MC-10708 |
1 |
58.00 |
072403473 |
*******2382 |
09/01/2022 |
| LESTER, ANNE |
MC-10187 |
1 |
74.00 |
272484917 |
******0014 |
09/01/2022 |
| MACLEOD, BARB |
MC-10063 |
1 |
29.00 |
072405455 |
******5485 |
09/01/2022 |
| MAIER, ERICH |
MC-10713 |
1 |
29.00 |
072000805 |
********2788 |
09/01/2022 |
| MARBLE, GEORGE |
MC-10700 |
1 |
29.00 |
272480173 |
******3266 |
09/01/2022 |
| MCGEE, ZACHARY |
MC-10656 |
1 |
31.00 |
314074269 |
******3757 |
09/01/2022 |
| MCGUIRE, TAMMY |
MC-10720 |
1 |
29.00 |
272483633 |
*********7449 |
09/01/2022 |
| MCKENZIE, HAYLEE |
MC-10136 |
1 |
29.00 |
072405455 |
******0548 |
09/01/2022 |
| MILLER, KENDALL |
MC-10747 |
1 |
64.00 |
072403473 |
*******1111 |
09/01/2022 |
| MILLER, MEGAN |
MC-10728 |
1 |
29.00 |
072000326 |
*****6029 |
09/01/2022 |
| MONTGOMERY, MATTHEW |
MC-10276 |
1 |
29.00 |
272483808 |
********1674 |
09/01/2022 |
| MORNINGSTAR, DONALD |
MC-10539 |
1 |
29.00 |
072403473 |
*******9723 |
09/01/2022 |
| MORSE, MAKENNA |
MC-10667 |
1 |
29.00 |
072414064 |
****8916 |
09/01/2022 |
| PASCOE, SCOTT |
MC-10725 |
1 |
29.00 |
314074269 |
****4285 |
09/01/2022 |
| PELKA, NICOLE |
MC-10716 |
1 |
123.00 |
272483633 |
*********3253 |
09/01/2022 |
| PENNELL, DAWN |
MC-10193 |
1 |
51.50 |
072405455 |
******0894 |
09/01/2022 |
| PERANDER, ANGELA |
MC-10113 |
1 |
29.00 |
072403473 |
*******8894 |
09/01/2022 |
| PETERSON, ANNALEIGH |
MC-10405 |
1 |
65.00 |
071025661 |
******1343 |
09/01/2022 |
| PFAFF, ROBERT |
MC-10384 |
1 |
35.00 |
072403473 |
*******7741 |
09/01/2022 |
| POTVIN, SHAWN |
MC-10378 |
1 |
29.00 |
272483633 |
***1880 |
09/01/2022 |
| PRESTON, CHRIS |
MC-10752 |
1 |
29.00 |
072405455 |
******5926 |
09/01/2022 |
| PURCELL, CAMERON |
MC-10706 |
1 |
29.00 |
072403473 |
*******4262 |
09/01/2022 |
| RAZZAK, RYLAH |
MC-10718 |
1 |
29.00 |
272483905 |
******3023 |
09/01/2022 |
| RIX, COURTNEY |
MC-10537 |
1 |
29.00 |
072405455 |
******8026 |
09/01/2022 |
| SABICH, MELISSA |
MC-10424 |
1 |
29.00 |
072405455 |
******2082 |
09/01/2022 |
| SABICH, SHAUN |
MC-10528 |
1 |
379.00 |
113024588 |
*****1812 |
09/01/2022 |
| SADLOWSKI, MARCUS |
MC-10277 |
1 |
58.00 |
272483633 |
*********6450 |
09/01/2022 |
| SCHARNWEBER, KYLE |
MC-10744 |
1 |
29.00 |
072403473 |
*******0591 |
09/01/2022 |
| SEMAAN, PAM |
MC-10180 |
1 |
58.00 |
272483633 |
***4730 |
09/01/2022 |
| SKRINNER, JIM |
MC-10060 |
1 |
58.00 |
072000326 |
*****0100 |
09/01/2022 |
| SOBOL, KRISTIN |
MC-10705 |
1 |
58.00 |
072405455 |
******1232 |
09/01/2022 |
| STEVENS, ALLEN |
MC-10421 |
1 |
29.00 |
072403473 |
*******1353 |
09/01/2022 |
| STIER, BILL |
MC-10122 |
1 |
58.00 |
072000326 |
********4673 |
09/01/2022 |
| STIER, KIMBERLY |
MC-10710 |
1 |
29.00 |
044000024 |
*******2193 |
09/01/2022 |
| STONE, ROBIN |
MC-10688 |
1 |
29.00 |
314074269 |
*****8556 |
09/01/2022 |
| STRICKLAND, SUMMER |
MC-10692 |
1 |
29.00 |
072414064 |
****6909 |
09/01/2022 |
| TILLEY, MORGAN |
MC-10560 |
1 |
29.00 |
072403473 |
*******0742 |
09/01/2022 |
| TOCCO, CHRIS |
MC-10724 |
1 |
29.00 |
072403473 |
*******0712 |
09/01/2022 |
| VANTIEM, MAKAILEY |
MC-10689 |
1 |
29.00 |
072414064 |
******4776 |
09/01/2022 |
| WESTRICK, MIKE |
MC-10159 |
1 |
29.00 |
072405455 |
******5222 |
09/01/2022 |
| WEUST, SUSAN |
MC-10699 |
1 |
29.00 |
072000096 |
******9365 |
09/01/2022 |
| WIEGAND, SHELBY |
MC-10492 |
1 |
120.00 |
072405455 |
******5022 |
09/01/2022 |
| WOZNAK, BUD |
MC-10002 |
1 |
98.00 |
072403473 |
*******3137 |
09/01/2022 |
| ZIELINSKI, REBECCA |
MC-10743 |
1 |
29.00 |
072403473 |
*******3237 |
09/01/2022 |
| |
Count: 107 |
Total: |
4863.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|