Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AINLEY, JODY |
NB-190753 |
1 |
37.66 |
044000024 |
*******7180 |
12/01/2022 |
| Abdi, Anfa |
NB-191152 |
1 |
32.28 |
091000019 |
******9104 |
12/01/2022 |
| Abib, Ladan |
NB-191266 |
1 |
37.66 |
091000019 |
******8704 |
12/01/2022 |
| Ali, Abdikarim |
NB-191215 |
1 |
63.49 |
091000019 |
******8813 |
12/01/2022 |
| Anderson, Koi |
NB-191595 |
1 |
37.66 |
291370918 |
***5415 |
12/01/2022 |
| BENNETT, SARAH |
NB-191026 |
1 |
32.28 |
291971391 |
****6268 |
12/01/2022 |
| BHATTA, TILAK |
NB-190827 |
1 |
32.28 |
296076301 |
**********4434 |
12/01/2022 |
| BOWMAN, ERICA |
NB-190750 |
1 |
32.28 |
291975672 |
******1458 |
12/01/2022 |
| BRECHT, BENJAMIN |
NB-191058 |
1 |
32.28 |
125000574 |
********5613 |
12/01/2022 |
| BROCK, JESSICA |
NB-190508 |
1 |
37.66 |
031101279 |
********7040 |
12/01/2022 |
| Bird, George |
NB-191196 |
1 |
32.28 |
091204404 |
**2170 |
12/01/2022 |
| Boever, Makenna |
NB-191184 |
1 |
32.28 |
091000019 |
******8282 |
12/01/2022 |
| Boor, Muktar |
NB-191296 |
1 |
37.66 |
031000503 |
******6814 |
12/01/2022 |
| DEVKOTA, ROSHAN |
NB-190223 |
1 |
37.66 |
296076301 |
***7493 |
12/01/2022 |
| DOBUOL, JUOR |
NB-LOST191200 |
1 |
40.00 |
091000022 |
********5675 |
12/01/2022 |
| Dakane, Jawado |
NB-191133 |
1 |
32.28 |
091000019 |
******8232 |
12/01/2022 |
| FATTOUH, ABDULKADER |
NB-191059 |
1 |
32.28 |
091000019 |
******2388 |
12/01/2022 |
| FORCIER, CHRISTOPHER |
NB-190372 |
1 |
37.66 |
071214579 |
********4696 |
12/01/2022 |
| GERADS, THOMAS |
NB-190691 |
1 |
37.66 |
096010415 |
****8209 |
12/01/2022 |
| GRAY, SYDNEY |
NB-190859 |
1 |
21.51 |
291975656 |
***3201 |
12/01/2022 |
| Gronli, Andrew |
NB-191222 |
1 |
52.72 |
296076301 |
******3250 |
12/01/2022 |
| HADERA, ALAZAR |
NB-191198 |
1 |
32.28 |
296076301 |
**********5187 |
12/01/2022 |
| HAPPKE, DICHELLE |
NB-190364 |
1 |
37.67 |
091000019 |
******8723 |
12/01/2022 |
| HENNEN, JAKE |
NB-190949 |
1 |
37.66 |
091000022 |
********6523 |
12/01/2022 |
| HOFMANN, JAMES |
NB-190842 |
1 |
37.66 |
091000019 |
******3374 |
12/01/2022 |
| HUELMA, MIGUEL |
NB-191238 |
1 |
32.28 |
091000019 |
******9103 |
12/01/2022 |
| HUTCHINS, RACE |
NB-191047 |
1 |
37.66 |
091000019 |
******5371 |
12/01/2022 |
| Hanson, Avery |
NB-191291 |
1 |
63.49 |
091000019 |
******5656 |
12/01/2022 |
| Ibrahim, Sundis |
NB-191145 |
1 |
32.28 |
091000019 |
******3193 |
12/01/2022 |
| KHAN, ZARRAR |
NB-190913 |
1 |
32.28 |
296076301 |
**********4929 |
12/01/2022 |
| KLINE, STEVEN |
NB-190720 |
1 |
21.52 |
291975672 |
******6947 |
12/01/2022 |
| KNUTSON, DAVID |
NB-190129 |
1 |
26.90 |
044000024 |
*******3791 |
12/01/2022 |
| LAINJO, JOE-PERRY |
NB-190928 |
1 |
37.66 |
291075080 |
**6181 |
12/01/2022 |
| LANDWEHR, MATTHEW |
NB-190980 |
1 |
59.18 |
291975672 |
******8438 |
12/01/2022 |
| Lee, Christian |
NB-191267 |
1 |
37.66 |
031101279 |
********0819 |
12/01/2022 |
| MACAULEY, JEAN |
NB-191160 |
1 |
32.09 |
296076301 |
******3840 |
12/01/2022 |
| Murtaugh, Kohe |
NB-191258 |
1 |
32.28 |
273976369 |
*******0892 |
12/01/2022 |
| Ndikumagenge, Audy |
NB-191214 |
1 |
63.49 |
296076301 |
**********3762 |
12/01/2022 |
| Nur, Roda |
NB-191176 |
1 |
37.66 |
091000019 |
******4659 |
12/01/2022 |
| OLWENY, LINDA |
NB-191052 |
1 |
32.28 |
084003997 |
************7584 |
12/01/2022 |
| OLWENY, NANCY |
NB-190529 |
1 |
37.66 |
041215663 |
*********3868 |
12/01/2022 |
| OTREMBA, BRYON |
NB-190627 |
1 |
37.66 |
291971391 |
****2891 |
12/01/2022 |
| OVERTON, EMYSHA |
NB-191217 |
1 |
37.66 |
296076152 |
******1962 |
12/01/2022 |
| PATEL, HEMAL |
NB-190807 |
1 |
32.28 |
296076301 |
******3427 |
12/01/2022 |
| PATEL, PARTH |
NB-190749 |
1 |
63.49 |
044000024 |
*******5365 |
12/01/2022 |
| PEDERSON, MERCEDES |
NB-191130 |
1 |
29.99 |
041215663 |
*********3690 |
12/01/2022 |
| POINTER, LUCIUS |
NB-191050 |
1 |
32.28 |
031101279 |
********8247 |
12/01/2022 |
| PRIYANKA GOMES, ROSE |
NB-190497 |
1 |
32.28 |
044000024 |
*******9431 |
12/01/2022 |
| Payme, Daniel |
NB-191111 |
1 |
37.66 |
091000019 |
******8646 |
12/01/2022 |
| RANGE, SEQUOIA |
NB-190771 |
1 |
32.28 |
041215663 |
*********2891 |
12/01/2022 |
| RUHKICK, RYAN |
NB-190330 |
1 |
31.21 |
296076301 |
**********2177 |
12/01/2022 |
| SCHEEVEL, JENNA |
NB-190935 |
1 |
53.81 |
091000019 |
******0764 |
12/01/2022 |
| SCHLEPER, HALEY |
NB-191028 |
1 |
32.28 |
091909466 |
*****3406 |
12/01/2022 |
| SCHWANTES, TERRY |
NB-190197 |
1 |
31.21 |
091000019 |
******3340 |
12/01/2022 |
| SHAW, LAKEISHA |
NB-190907 |
1 |
37.66 |
291370918 |
***7122 |
12/01/2022 |
| Stoops, Jonathan |
NB-191598 |
1 |
37.66 |
291974204 |
**3451 |
12/01/2022 |
| TRUONG, HUY |
NB-191102 |
1 |
32.28 |
091000022 |
********5568 |
12/01/2022 |
| VANG, CY |
NB-191236 |
1 |
32.28 |
296076152 |
******4902 |
12/01/2022 |
| WEITZEL, THOMAS |
NB-190946 |
1 |
37.66 |
291975656 |
*******8401 |
12/01/2022 |
| Wernimont, Samantha |
NB-191190 |
1 |
32.28 |
291270050 |
******6702 |
12/01/2022 |
| YAROW, ZAKARIYA |
NB-191599 |
1 |
32.28 |
044000024 |
*******3058 |
12/01/2022 |
| |
Count: 61 |
Total: |
2257.35 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|