Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBASI, MEHMOOD |
NB-190884 |
2 |
64.56 |
296076301 |
******2841 |
06/15/2022 |
| ALMANZA, HECTOR |
NB-190943 |
2 |
268.02 |
041215663 |
*********3497 |
06/15/2022 |
| ANDERSEN, BRANDEN |
NB-190084 |
2 |
32.28 |
291075116 |
******9103 |
06/15/2022 |
| ANDERSON, MINE |
NB-190545 |
2 |
53.80 |
031176110 |
*****2638 |
06/15/2022 |
| ASHFELD, TAUNIA |
NB-190512 |
2 |
99.00 |
091907125 |
****0606 |
06/15/2022 |
| BARTELS, AARON |
NB-190054 |
2 |
32.28 |
091900287 |
****6583 |
06/15/2022 |
| BEUMER, MADISON |
NB-191062 |
2 |
32.28 |
091000019 |
******8071 |
06/15/2022 |
| CARLSON, JULIA |
NB-190863 |
2 |
32.28 |
086300012 |
**4556 |
06/15/2022 |
| CARRILLO, CHRIS |
NB-190957 |
2 |
32.28 |
291974204 |
*********4361 |
06/15/2022 |
| CERVANTES, LUIS |
NB-190888 |
2 |
37.66 |
091000019 |
******0436 |
06/15/2022 |
| CHHON, THIMTONG |
NB-190964 |
2 |
32.28 |
091000022 |
********9501 |
06/15/2022 |
| CHRISTIANSEN, NICOLE |
NB-190895 |
2 |
32.28 |
091000022 |
********6556 |
06/15/2022 |
| DANSO, ANTA |
NB-191024 |
2 |
32.28 |
091000019 |
******5935 |
06/15/2022 |
| DELONG, TAYLOR |
NB-190894 |
2 |
32.28 |
091000019 |
******8042 |
06/15/2022 |
| DENNIS, MERCEDES |
NB-190125 |
2 |
37.66 |
091000019 |
******2923 |
06/15/2022 |
| ELLAFY, ABDULLA |
NB-191035 |
2 |
63.49 |
091000019 |
******9710 |
06/15/2022 |
| ELLEVOLD, MADISYN |
NB-190442 |
2 |
32.28 |
091000022 |
********5667 |
06/15/2022 |
| ELMOGE, EKRAM |
NB-191082 |
2 |
68.87 |
091000019 |
******2948 |
06/15/2022 |
| GATES, NICK |
NB-191014 |
2 |
32.28 |
072000326 |
*****2523 |
06/15/2022 |
| GHIMIRE, SANDESH |
NB-191095 |
2 |
32.09 |
296076301 |
**********4444 |
06/15/2022 |
| Greig, Cyril |
NB-190542 |
2 |
37.66 |
291370918 |
***5221 |
06/15/2022 |
| HASSAN, ABDISHAKUR |
NB-191041 |
2 |
32.28 |
091000019 |
******2359 |
06/15/2022 |
| HEASLIP, DREW |
NB-190734 |
2 |
81.28 |
256074974 |
******9131 |
06/15/2022 |
| JENSEN, EDISON |
NB-191071 |
2 |
32.28 |
271992400 |
**********5529 |
06/15/2022 |
| JORDAN, MILANA |
NB-190676 |
2 |
32.28 |
073972181 |
**********6719 |
06/15/2022 |
| JUSTICE, KAYLA |
NB-190999 |
2 |
99.00 |
314074269 |
******5565 |
06/15/2022 |
| KAIZIREGE, COLLINS |
NB-190939 |
2 |
32.28 |
296076301 |
******1840 |
06/15/2022 |
| KAMPA, AMANDA |
NB-190321 |
2 |
43.04 |
044000024 |
*******0247 |
06/15/2022 |
| KELLY, HOLLY |
NB-190021 |
2 |
64.56 |
096010415 |
****2356 |
06/15/2022 |
| KHANAL, SUSHIL |
NB-191043 |
2 |
32.28 |
052001633 |
********9459 |
06/15/2022 |
| KLOSS, AMELIA |
NB-190426 |
2 |
147.00 |
031176110 |
*******3663 |
06/15/2022 |
| KOLL, LISA |
NB-190858 |
2 |
32.28 |
091000019 |
******2157 |
06/15/2022 |
| LEE, KITSON |
NB-191033 |
2 |
32.28 |
296076301 |
******2755 |
06/15/2022 |
| MAHAT, ANES |
NB-190893 |
2 |
32.28 |
091000022 |
********1662 |
06/15/2022 |
| MCKENZIE, JENNIFER |
NB-190494 |
2 |
70.95 |
096010415 |
****4884 |
06/15/2022 |
| NIERENGARTEN, RACHEL |
NB-190896 |
2 |
32.28 |
044000024 |
*******6473 |
06/15/2022 |
| NIYONGERE, FLORENTIN |
NB-190981 |
2 |
107.62 |
296076301 |
******4402 |
06/15/2022 |
| PALMER, TESSA |
NB-190938 |
2 |
32.28 |
091000019 |
******2035 |
06/15/2022 |
| PAUL, JESSICA |
NB-190598 |
2 |
99.00 |
291975656 |
*******0901 |
06/15/2022 |
| POWELL, DARSHEAN |
NB-190976 |
2 |
53.81 |
031101279 |
********8333 |
06/15/2022 |
| PRAJAPATI, MANISH |
NB-191044 |
2 |
32.28 |
296076301 |
******7911 |
06/15/2022 |
| RASMUSSEN, LEXI |
NB-190969 |
2 |
32.28 |
073901602 |
****1655 |
06/15/2022 |
| RIEDER, ERIN |
NB-190968 |
2 |
32.28 |
044000024 |
*******4210 |
06/15/2022 |
| RUSCH, CHAD |
NB-190886 |
2 |
85.01 |
091000019 |
******1314 |
06/15/2022 |
| SANNEH, JAINABA |
NB-191065 |
2 |
32.28 |
091000022 |
********2533 |
06/15/2022 |
| SAUIA, MAX |
NB-190986 |
2 |
32.28 |
103100195 |
********0526 |
06/15/2022 |
| SCHMITT, CHRIS |
NB-190087 |
2 |
37.66 |
091000022 |
********3228 |
06/15/2022 |
| SIMMONS, JEREMIAH |
NB-190737 |
2 |
99.00 |
296076301 |
******5066 |
06/15/2022 |
| SUAREZ, ENRIQUE |
NB-190378 |
2 |
32.28 |
044000024 |
*******5743 |
06/15/2022 |
| TEBBS, MICHELLE |
NB-190322 |
2 |
181.85 |
041215663 |
*********3425 |
06/15/2022 |
| WATTERS, CASSANDRA |
NB-191070 |
2 |
53.81 |
091000019 |
*****0248 |
06/15/2022 |
| WIPPER, RUTH |
NB-190961 |
2 |
32.28 |
091915201 |
**7087 |
06/15/2022 |
| WOLFE, LANA |
NB-190856 |
2 |
99.00 |
091000019 |
******6245 |
06/15/2022 |
| |
Count: 53 |
Total: |
2989.24 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|