Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABUKAR, ABDIAZIZ |
NB-191020 |
1 |
32.28 |
091000022 |
********9759 |
06/01/2022 |
| AINLEY, JODY |
NB-190753 |
1 |
37.66 |
044000024 |
*******7180 |
06/01/2022 |
| ALASKAR, MOUSTAFA |
NB-191073 |
1 |
32.28 |
091000019 |
******6346 |
06/01/2022 |
| ALMEGDADI, AHMAD |
NB-190694 |
1 |
32.28 |
091000022 |
********2231 |
06/01/2022 |
| AYINGONE NGUEMA, NORHA |
NB-190959 |
1 |
75.32 |
091000022 |
********8841 |
06/01/2022 |
| BARUD, HAMZA |
NB-191054 |
1 |
95.32 |
296076301 |
**********4892 |
06/01/2022 |
| BENNETT, SARAH |
NB-191026 |
1 |
32.28 |
291971391 |
****6268 |
06/01/2022 |
| BHATTA, TILAK |
NB-190827 |
1 |
32.28 |
296076301 |
**********4434 |
06/01/2022 |
| BOWMAN, ERICA |
NB-190750 |
1 |
32.28 |
291975672 |
******1458 |
06/01/2022 |
| BRECHT, BENJAMIN |
NB-191058 |
1 |
32.28 |
125000574 |
********5613 |
06/01/2022 |
| BROCK, JESSICA |
NB-190508 |
1 |
37.66 |
031101279 |
********7040 |
06/01/2022 |
| BROTHEN, LEXIE |
NB-190855 |
1 |
99.00 |
091000022 |
********7785 |
06/01/2022 |
| CHRISTIANSON, KANAAN |
NB-191042 |
1 |
32.28 |
091804723 |
***3933 |
06/01/2022 |
| CUI, JINYUAN |
NB-191055 |
1 |
32.28 |
296076301 |
************2739 |
06/01/2022 |
| DEVKOTA, ROSHAN |
NB-190223 |
1 |
37.66 |
296076301 |
***7493 |
06/01/2022 |
| DOBUOL, JUOR |
NB-TTS190876 |
1 |
75.32 |
091000022 |
********5675 |
06/01/2022 |
| FATTOUH, ABDULKADER |
NB-191059 |
1 |
32.28 |
091000019 |
******2388 |
06/01/2022 |
| FITCH, CALEB |
NB-190902 |
1 |
7.66 |
091000019 |
******9847 |
06/01/2022 |
| FLOMO, CHRISTIANA |
NB-190912 |
1 |
32.28 |
044000024 |
*******2238 |
06/01/2022 |
| FOTIS, ANTHONY |
NB-190372 |
1 |
37.66 |
071214579 |
********4696 |
06/01/2022 |
| GERADS, THOMAS |
NB-190691 |
1 |
37.66 |
096010415 |
****8209 |
06/01/2022 |
| GHIMIRE, SHUKRITI |
NB-190313 |
1 |
32.28 |
011000138 |
********2239 |
06/01/2022 |
| GRAY, SYDNEY |
NB-190859 |
1 |
21.51 |
291975656 |
***3201 |
06/01/2022 |
| HAPPKE, DICHELLE |
NB-190364 |
1 |
37.67 |
091000019 |
******8723 |
06/01/2022 |
| HENNEN, JAKE |
NB-190949 |
1 |
37.66 |
091000022 |
********6523 |
06/01/2022 |
| Hutchins, Race |
NB-191047 |
1 |
37.66 |
091916161 |
****0889 |
06/01/2022 |
| JOHNSON, TRENTON |
NB-191025 |
1 |
32.28 |
026073150 |
********6819 |
06/01/2022 |
| KARKINEN, BRIAN |
NB-190869 |
1 |
33.35 |
031176110 |
*******9897 |
06/01/2022 |
| KHAN, ZARRAR |
NB-190913 |
1 |
32.28 |
296076301 |
**********4929 |
06/01/2022 |
| KLINE, STEVEN |
NB-190720 |
1 |
21.52 |
291975672 |
******6947 |
06/01/2022 |
| KNUTSON, DAVID |
NB-190129 |
1 |
26.90 |
044000024 |
*******3791 |
06/01/2022 |
| KOIRALA, SUMIT |
NB-190596 |
1 |
32.28 |
296076301 |
******3700 |
06/01/2022 |
| KUEK, GRACE |
NB-191078 |
1 |
75.32 |
091000019 |
******7396 |
06/01/2022 |
| LAINJO, JOE-PERRY |
NB-190928 |
1 |
37.66 |
291075080 |
**6181 |
06/01/2022 |
| LAMSAL, RAM |
NB-191068 |
1 |
37.66 |
296076301 |
***8373 |
06/01/2022 |
| LANDWEHR, MATTHEW |
NB-190980 |
1 |
37.66 |
291975672 |
******8438 |
06/01/2022 |
| MENSAH, HAFIS |
NB-190918 |
1 |
32.28 |
296076301 |
**********7837 |
06/01/2022 |
| Malecki, Kait |
NB-W5041587 |
1 |
37.66 |
125109006 |
********0410 |
06/01/2022 |
| PATEL, HEMAL |
NB-190807 |
1 |
32.28 |
296076301 |
******3427 |
06/01/2022 |
| PATEL, NAISHA |
NB-190882 |
1 |
32.28 |
296076301 |
******2749 |
06/01/2022 |
| PATEL, PARTH |
NB-190749 |
1 |
32.28 |
044000024 |
*******5365 |
06/01/2022 |
| POINTER, LUCIUS |
NB-191050 |
1 |
32.28 |
031101279 |
********8247 |
06/01/2022 |
| PRIYANKA GOMES, ROSE |
NB-190497 |
1 |
32.28 |
044000024 |
*******9431 |
06/01/2022 |
| RANGE, SEQUOIA |
NB-190771 |
1 |
64.56 |
041215663 |
*********2891 |
06/01/2022 |
| RUHKICK, RYAN |
NB-190330 |
1 |
31.21 |
296076301 |
**********2177 |
06/01/2022 |
| SCHEEVEL, JENNA |
NB-190935 |
1 |
53.81 |
091000019 |
******0764 |
06/01/2022 |
| SCHLEPER, HALEY |
NB-191028 |
1 |
32.28 |
091909466 |
*****3406 |
06/01/2022 |
| SCHOFIELD, SABRINA |
NB-190768 |
1 |
37.66 |
291974204 |
*********6513 |
06/01/2022 |
| SHAW, LAKEISHA |
NB-190907 |
1 |
37.66 |
031101279 |
********7139 |
06/01/2022 |
| WEITZEL, THOMAS |
NB-190946 |
1 |
37.66 |
291975656 |
*******8401 |
06/01/2022 |
| |
Count: 50 |
Total: |
1955.87 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|