Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABDI, ZAK |
NB-190461 |
1 |
32.28 |
091000019 |
******5212 |
02/01/2022 |
| ABDULLAHI, RAHMO |
NB-190637 |
1 |
53.80 |
091000019 |
******4837 |
02/01/2022 |
| ADOW, ABDI |
NB-190590 |
1 |
37.66 |
044000024 |
*******1496 |
02/01/2022 |
| AINLEY, JODY |
NB-190753 |
1 |
37.66 |
044000024 |
*******7180 |
02/01/2022 |
| AYINGONE NGUEMA, NORHA |
NB-190959 |
1 |
37.66 |
091000022 |
********8841 |
02/01/2022 |
| BHATTA, TILAK |
NB-190827 |
1 |
63.49 |
296076301 |
**********4434 |
02/01/2022 |
| BOWMAN, ERICA |
NB-190750 |
1 |
63.49 |
291975672 |
******1458 |
02/01/2022 |
| BROCK, JESSICA |
NB-190508 |
1 |
37.66 |
031101279 |
********7040 |
02/01/2022 |
| BROTHEN, LEXIE |
NB-190855 |
1 |
99.00 |
091000022 |
********7785 |
02/01/2022 |
| BROWN, JIMICA |
NB-190540 |
1 |
161.40 |
031176110 |
*******7025 |
02/01/2022 |
| BURSON, AALIYAH |
NB-190718 |
1 |
32.28 |
091000019 |
******6454 |
02/01/2022 |
| Barud, Hamza |
NB-190953 |
1 |
68.87 |
296076301 |
**********4892 |
02/01/2022 |
| DETERS, KAYLA |
NB-190447 |
1 |
59.20 |
091000019 |
******8299 |
02/01/2022 |
| DEVKOTA, ROSHAN |
NB-190223 |
1 |
37.66 |
296076301 |
***7493 |
02/01/2022 |
| FARAH, BARLIM |
NB-190860 |
1 |
37.66 |
091000019 |
******0629 |
02/01/2022 |
| FLOMO, CHRISTIANA |
NB-190912 |
1 |
32.28 |
044000024 |
*******2238 |
02/01/2022 |
| FOTIS, ANTHONY |
NB-190372 |
1 |
37.66 |
071214579 |
********4696 |
02/01/2022 |
| GERADS, THOMAS |
NB-190691 |
1 |
37.66 |
096010415 |
****8209 |
02/01/2022 |
| GHIMIRE, SHUKRITI |
NB-190313 |
1 |
32.28 |
011000138 |
********2239 |
02/01/2022 |
| GILBERTSON, BRANDI |
NB-190988 |
1 |
119.00 |
291370918 |
***7919 |
02/01/2022 |
| GRAY, SYDNEY |
NB-190859 |
1 |
21.51 |
291975656 |
***3201 |
02/01/2022 |
| HAPPKE, DICHELLE |
NB-190364 |
1 |
37.67 |
091000019 |
******8723 |
02/01/2022 |
| Halverson, Evan |
NB-190857 |
1 |
32.28 |
314074269 |
******5331 |
02/01/2022 |
| Heying, Gabrielle |
NB-190763 |
1 |
68.87 |
091907125 |
***2667 |
02/01/2022 |
| JOHNSON, AMANDA |
NB-190011 |
1 |
64.56 |
291975656 |
***4700 |
02/01/2022 |
| KARKINEN, BRIAN |
NB-190869 |
1 |
32.28 |
031176110 |
*******9897 |
02/01/2022 |
| KHAN, ZARRAR |
NB-190913 |
1 |
32.28 |
296076301 |
**********4929 |
02/01/2022 |
| KLINE, STEVEN |
NB-190720 |
1 |
21.52 |
291975672 |
******6947 |
02/01/2022 |
| KNUTSON, DAVID |
NB-190129 |
1 |
26.90 |
044000024 |
*******3791 |
02/01/2022 |
| KNUTSON, JAEDYN |
NB-190829 |
1 |
32.28 |
044000024 |
*******6668 |
02/01/2022 |
| KOIRALA, SUMIT |
NB-190596 |
1 |
32.28 |
296076301 |
******3700 |
02/01/2022 |
| LAINJO, JOE-PERRY |
NB-190928 |
1 |
37.66 |
291075080 |
**6181 |
02/01/2022 |
| LAMBERT, MADELINE |
NB-190997 |
1 |
59.20 |
291073231 |
******2878 |
02/01/2022 |
| LAMSAL, RAM |
NB-190450 |
1 |
37.66 |
296076301 |
***8373 |
02/01/2022 |
| LANDWEHR, MATTHEW |
NB-190980 |
1 |
37.66 |
291975672 |
******8438 |
02/01/2022 |
| LARSEN, CINDY |
NB-190693 |
1 |
21.51 |
091903051 |
****0564 |
02/01/2022 |
| MATHEWS, SHAN |
NB-190864 |
1 |
32.28 |
044000024 |
*******2535 |
02/01/2022 |
| MUGISHA, DAN |
NB-190191 |
1 |
37.66 |
296076301 |
******4488 |
02/01/2022 |
| Malecki, Kait |
NB-W5041587 |
1 |
64.46 |
125109006 |
********0410 |
02/01/2022 |
| NOLAN, KELLI |
NB-190966 |
1 |
32.28 |
272480678 |
******7860 |
02/01/2022 |
| PATEL, HEMAL |
NB-190807 |
1 |
32.28 |
296076301 |
******3427 |
02/01/2022 |
| PATEL, NAISHA |
NB-190882 |
1 |
32.28 |
296076301 |
******2749 |
02/01/2022 |
| PATEL, PARTH |
NB-190749 |
1 |
32.28 |
044000024 |
*******5365 |
02/01/2022 |
| POGANSKI, DREW |
NB-190963 |
1 |
59.18 |
291971391 |
****7688 |
02/01/2022 |
| PRIYANKA GOMES, ROSE |
NB-190497 |
1 |
32.28 |
044000024 |
*******9431 |
02/01/2022 |
| RANGE, SEQUOIA |
NB-190771 |
1 |
32.28 |
041215663 |
*********2891 |
02/01/2022 |
| ROSS, BAILEY |
NB-190835 |
1 |
37.66 |
091908881 |
****2639 |
02/01/2022 |
| RUHKICK, RYAN |
NB-190330 |
1 |
31.21 |
296076301 |
**********2177 |
02/01/2022 |
| SCHEEVEL, JENNA |
NB-190935 |
1 |
85.03 |
091000019 |
******0764 |
02/01/2022 |
| SCHOFIELD, SABRINA |
NB-190768 |
1 |
68.87 |
291974204 |
*********6513 |
02/01/2022 |
| SHAW, LAKEISHA |
NB-190907 |
1 |
37.66 |
031101279 |
********7139 |
02/01/2022 |
| STOMMES, ERIC |
NB-190428 |
1 |
37.66 |
091910455 |
***4071 |
02/01/2022 |
| VOLKMUTH, ETHAN |
NB-190570 |
1 |
37.66 |
296076301 |
**********0711 |
02/01/2022 |
| WEITZEL, THOMAS |
NB-190946 |
1 |
37.66 |
291975656 |
*******8401 |
02/01/2022 |
| |
Count: 54 |
Total: |
2475.44 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|