Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AVILA, FRANKLIN |
MW-M108225 |
3 |
42.63 |
325081403 |
******0297 |
04/18/2022 |
| BRISCOE, PATRICK |
MW-M108351 |
3 |
42.63 |
256074974 |
******7657 |
04/18/2022 |
| BUSHONG, STEPHANIE |
MW-M108361 |
3 |
42.63 |
325081966 |
**********0228 |
04/18/2022 |
| DUXBURY, RHONDA |
MW-M108105 |
3 |
42.63 |
325180870 |
******6001 |
04/18/2022 |
| DUXBURY, TRAVIS |
MW-M108106 |
3 |
42.63 |
325180870 |
******6001 |
04/18/2022 |
| FARRINGTON, TONY |
MW-M108366 |
3 |
42.63 |
325081966 |
**********0228 |
04/18/2022 |
| HENGEL, COURTNEY |
MW-M108121 |
3 |
42.63 |
256074974 |
******8378 |
04/18/2022 |
| KROEZE, MADISON |
MW-M108006 |
3 |
42.63 |
325081403 |
******8071 |
04/18/2022 |
| MALLORY, BLAKE |
MW-M108381 |
3 |
42.63 |
325081403 |
******9826 |
04/18/2022 |
| MANSOUR, CALEB |
MW-M108355 |
3 |
42.63 |
125000024 |
********8278 |
04/18/2022 |
| MCCORMACK, DANIELLE |
MW-M106012 |
3 |
42.63 |
324173626 |
*****5203 |
04/18/2022 |
| MULLEN, JENNIFER |
MW-M105450 |
3 |
42.63 |
125000024 |
********2786 |
04/18/2022 |
| MURILLO, BRIAN |
MW-M108300 |
3 |
42.63 |
125008547 |
******0355 |
04/18/2022 |
| NEWSOM, MICHAEL |
MW-M108313 |
3 |
42.63 |
325070760 |
*****0398 |
04/18/2022 |
| RICH, DAVID |
MW-M107759 |
3 |
42.63 |
125000574 |
********0051 |
04/18/2022 |
| STODDARD, ZACHARY |
MW-M108110 |
3 |
42.63 |
325081885 |
***5041 |
04/18/2022 |
| TEMES-HAUCHECOR, AUDREY |
MW-M106341 |
3 |
42.63 |
314074269 |
****6243 |
04/18/2022 |
| TOLBERT, KYLE |
MW-M108019 |
3 |
42.63 |
325081403 |
******4457 |
04/18/2022 |
| WHITE, TORIEN |
MW-M108291 |
3 |
42.63 |
073972181 |
**********4546 |
04/18/2022 |
| WHITE, WILLIAM |
MW-M108382 |
3 |
42.63 |
314074269 |
****1276 |
04/18/2022 |
| |
Count: 20 |
Total: |
852.60 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|