Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBASI, MEHMOOD |
NB-190884 |
2 |
32.28 |
296076301 |
******2841 |
04/15/2022 |
| ALMANZA, HECTOR |
NB-190943 |
2 |
149.62 |
041215663 |
*********3497 |
04/15/2022 |
| ANDERSEN, BRANDEN |
NB-190084 |
2 |
32.28 |
291075116 |
******9103 |
04/15/2022 |
| ANDERSON, MINE |
NB-190545 |
2 |
53.80 |
031176110 |
*****2638 |
04/15/2022 |
| ASHFELD, TAUNIA |
NB-190512 |
2 |
99.00 |
091907125 |
****0606 |
04/15/2022 |
| BARTELS, AARON |
NB-190054 |
2 |
32.28 |
091900287 |
****6583 |
04/15/2022 |
| CARLSON, JULIA |
NB-190863 |
2 |
63.49 |
086300012 |
**4556 |
04/15/2022 |
| CARRILLO, CHRIS |
NB-190957 |
2 |
63.49 |
291974204 |
*********4361 |
04/15/2022 |
| CERVANTES, LUIS |
NB-190888 |
2 |
37.66 |
091000019 |
******0436 |
04/15/2022 |
| CHHON, THIMTONG |
NB-190964 |
2 |
63.49 |
091000022 |
********9501 |
04/15/2022 |
| CHRISTIANSEN, NICOLE |
NB-190895 |
2 |
32.28 |
091000022 |
********6556 |
04/15/2022 |
| DELONG, TAYLOR |
NB-190894 |
2 |
32.28 |
091000019 |
******8042 |
04/15/2022 |
| DENNIS, MERCEDES |
NB-190125 |
2 |
37.66 |
091000019 |
******2923 |
04/15/2022 |
| DHAKAL, JUNU |
NB-190636 |
2 |
32.28 |
296076301 |
**********4426 |
04/15/2022 |
| DOBUOL, JUOR |
NB-190876 |
2 |
63.49 |
091000022 |
********5675 |
04/15/2022 |
| ELLAFY, ABDULLA |
NB-191035 |
2 |
32.28 |
091000019 |
******9710 |
04/15/2022 |
| ELLEVOLD, MADISYN |
NB-190442 |
2 |
32.28 |
091000022 |
********5667 |
04/15/2022 |
| ELMOGE, EKRAM |
NB-191082 |
2 |
37.66 |
091000019 |
******2948 |
04/15/2022 |
| HEASLIP, DREW |
NB-190734 |
2 |
112.49 |
256074974 |
******9131 |
04/15/2022 |
| HELMBRECHT, HANNAH |
NB-190844 |
2 |
16.13 |
091000019 |
******0914 |
04/15/2022 |
| JORDAN, MILANA |
NB-190676 |
2 |
32.28 |
073972181 |
**********6719 |
04/15/2022 |
| JUSTICE, KAYLA |
NB-190999 |
2 |
99.00 |
314074269 |
******5565 |
04/15/2022 |
| KAIZIREGE, COLLINS |
NB-190939 |
2 |
32.28 |
296076301 |
******1840 |
04/15/2022 |
| KAMPA, AMANDA |
NB-190321 |
2 |
32.28 |
044000024 |
*******0247 |
04/15/2022 |
| KELLY, HOLLY |
NB-190021 |
2 |
64.56 |
096010415 |
****2356 |
04/15/2022 |
| KLOSS, AMELIA |
NB-190426 |
2 |
98.00 |
031176110 |
*******3663 |
04/15/2022 |
| KOLL, LISA |
NB-190858 |
2 |
63.49 |
091000019 |
******2157 |
04/15/2022 |
| LEE, KITSON |
NB-191033 |
2 |
32.28 |
296076301 |
******2755 |
04/15/2022 |
| MAHAT, ANES |
NB-190893 |
2 |
32.28 |
091000022 |
********1662 |
04/15/2022 |
| MCKENZIE, JENNIFER |
NB-190494 |
2 |
59.20 |
096010415 |
****4884 |
04/15/2022 |
| NIERENGARTEN, RACHEL |
NB-190896 |
2 |
32.28 |
044000024 |
*******6473 |
04/15/2022 |
| NIYONGERE, FLORENTIN |
NB-190981 |
2 |
85.03 |
296076301 |
******4402 |
04/15/2022 |
| PALMER, TESSA |
NB-190938 |
2 |
32.28 |
091000019 |
******2035 |
04/15/2022 |
| PAUL, JESSICA |
NB-190598 |
2 |
99.00 |
291975656 |
*******0901 |
04/15/2022 |
| POWELL, DARSHEAN |
NB-190976 |
2 |
138.84 |
031101279 |
********8333 |
04/15/2022 |
| RASMUSSEN, LEXI |
NB-190969 |
2 |
63.49 |
073901602 |
****1655 |
04/15/2022 |
| RIEDER, ERIN |
NB-190968 |
2 |
63.49 |
044000024 |
*******4210 |
04/15/2022 |
| RUSCH, CHAD |
NB-190886 |
2 |
53.80 |
091000019 |
******1314 |
04/15/2022 |
| SAUIA, MAX |
NB-190986 |
2 |
32.28 |
103100195 |
********0526 |
04/15/2022 |
| SCHMITT, CHRIS |
NB-190087 |
2 |
68.87 |
091000022 |
********3228 |
04/15/2022 |
| SIMMONS, JEREMIAH |
NB-190737 |
2 |
99.00 |
296076301 |
******5066 |
04/15/2022 |
| SUAREZ, ENRIQUE |
NB-190378 |
2 |
32.28 |
044000024 |
*******5743 |
04/15/2022 |
| TAMTE, LEAH |
NB-190687 |
2 |
32.28 |
091000019 |
******9280 |
04/15/2022 |
| TEBBS, MICHELLE |
NB-190322 |
2 |
75.32 |
041215663 |
*********3425 |
04/15/2022 |
| THOMPSON, MADELYN |
NB-190898 |
2 |
32.28 |
091000019 |
******2739 |
04/15/2022 |
| WEBER, TANNER |
NB-190845 |
2 |
106.55 |
325081500 |
********0017 |
04/15/2022 |
| WIPPER, RUTH |
NB-190961 |
2 |
32.28 |
091915201 |
**7087 |
04/15/2022 |
| WOODS, JACQUILLA |
NB-190906 |
2 |
367.21 |
041215663 |
*********1325 |
04/15/2022 |
| Wesolowski, Rachel |
NB-190897 |
2 |
32.28 |
091000019 |
******1311 |
04/15/2022 |
| |
Count: 49 |
Total: |
3080.71 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|