04/01/2022
09:37:10
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ARTHUR, AUSTIN RW-1777 1 30.00 123000220 ********0902 04/04/2022
BAIRD, SUNNY RW-1750 1 69.00 123006800 ******5410 04/04/2022
BARTRAM, JOEY RW-11892 1 30.00 123205054 ****1001 04/04/2022
BEATY, GERENE RW-100646 1 49.00 323276524 ******9445 04/04/2022
BENCH, JONNY RW-13762 1 30.00 323276524 ******7712 04/04/2022
BITTLE, HEATHER RW-11698 1 25.00 123000220 ********1276 04/04/2022
BRASEL, DAVID RW-1828 1 39.00 325070760 *****2006 04/04/2022
BRASEL, SARA RW-1827 1 39.00 325070760 *****2006 04/04/2022
BROOKS, BRETT RW-6386 1 49.00 123006800 ******3352 04/04/2022
BROOKS, ROB RW-10244 1 39.00 123202293 ****3762 04/04/2022
BRUUN, DAVID RW-13849 1 39.00 323371076 *******2580 04/04/2022
BUCKLAND, QUENTIN RW-14855 1 30.00 256074974 ******5786 04/04/2022
CONFORTH, KENADY RW-1918 1 39.00 323274445 **2860 04/04/2022
CRUMP, BRAYDEN RW-13706 1 30.00 323274445 **********7100 04/04/2022
Cooper, Saydalee RW-1942 1 30.00 323276524 ******2811 04/04/2022
DUPAY, MELODY RW-5265 1 30.00 323274445 **********9107 04/04/2022
ERICKSON, KENDRA RW-1513 1 39.00 323274445 **********0109 04/04/2022
FOURNIER, KRISTINA RW-8503 1 30.00 323276524 ****6334 04/04/2022
FRANGER, STEPHANIE RW-14676 1 39.00 121042882 ******3943 04/04/2022
FRIEZE, KOLDAN RW-13700 1 39.00 123000220 ********5370 04/04/2022
GILROY, JAMES RW-11512 1 39.00 323371076 ****5601 04/04/2022
HINKLE, CHLOE RW-1584 1 30.00 323276524 ******9454 04/04/2022
HOGAN, SHELBEY RW-1590 1 49.00 067015119 ******7822 04/04/2022
HOPKINS, CHANCE RW-1514 1 39.00 323276524 ******3558 04/04/2022
HORNOR, REBECCA RW-1625 1 30.00 323371076 *******9531 04/04/2022
JULIEN, MARKUS RW-13850 1 30.00 121042882 ******6602 04/04/2022
JULIEN, MYLA RW-12023 1 30.00 121042882 ******6602 04/04/2022
KALEESE, CHARLOTTE RW-11986 1 78.00 323274461 ********6467 04/04/2022
LAMM, LARE RW-8668 1 39.00 323274461 ********9479 04/04/2022
LEWIS, ADRIANNE RW-1972 1 49.00 323274461 ********4454 04/04/2022
LIEBERMAN, AARON RW-5733 1 49.00 323274461 ********1177 04/04/2022
LUTZ, WALKER RW-1747 1 39.00 323274461 ******0816 04/04/2022
MADY, KATHERINE RW-14049 1 39.00 323371076 ****2366 04/04/2022
MAGGARD, SAGE RW-14018 1 49.00 123000220 ********6106 04/04/2022
MARKHAM, RYDER RW-14644 1 80.00 123006800 ******9634 04/04/2022
MAST, SAVANNAH RW-13531 1 30.00 123000220 ********1312 04/04/2022
MATTI, SKYE RW-1882 1 39.00 323276524 ******0159 04/04/2022
MCCOWN, ELI RW-1662 1 49.00 123205054 ******4528 04/04/2022
MOE, CARLY RW-14634 1 39.00 323274445 **********6109 04/04/2022
MUNDY, CHELSIE RW-1549 1 39.00 323276524 ******8864 04/04/2022
MURPHY, BRENT RW-14434 1 55.00 325070760 *****0250 04/04/2022
MURRAY, KOREY RW-14448 1 30.00 121301028 ******5388 04/04/2022
PARKS, CALEB RW-1595 1 39.00 323276524 ******7655 04/04/2022
PERREIRA, AMANDA RW-1898 1 39.00 121042882 ******7862 04/04/2022
POWERS, JESSIE RW-1838 1 30.00 323371076 *******1786 04/04/2022
Peņa, Marc RW-1954 1 49.00 121000358 ********3820 04/04/2022
Prine, Kaytlin RW-1962 1 39.00 323276524 ***9528 04/04/2022
RAADE, MELISSA RW-14611 1 30.00 323276524 ******0593 04/04/2022
REITEN, JOEL RW-6166 1 78.00 123202293 ****3261 04/04/2022
RICHARDSON, CURTIS RW-1718 1 49.00 123006800 ******9743 04/04/2022
RODRIGUEZ, LUPE RW-1816 1 49.00 123006800 ******5008 04/04/2022
ROEMEN, BRADEN RW-1979 1 39.00 323274445 **3497 04/04/2022
ROMERO, EDDY RW-1817 1 49.00 123006800 ******5008 04/04/2022
RUIZ, DORA RW-7687 1 30.00 123000220 ********0962 04/04/2022
RYAN, KEN RW-6185 1 30.00 323076012 **********4363 04/04/2022
SIEBOLD, ANGELA RW-1767 1 39.00 321180379 **********9745 04/04/2022
SMITH, BREANNA RW-14897 1 39.00 323274445 **********6103 04/04/2022
SMITH, TERRY RW-13778 1 39.00 323274445 **********6011 04/04/2022
SOMERVILLE, SAVANNA RW-1553 1 49.00 323276524 ******5205 04/04/2022
STAMEY, NATE RW-1552 1 49.00 323276524 ******5205 04/04/2022
STAYTON, CLINTON RW-14811 1 30.00 314074269 ****5381 04/04/2022
STAYTON, MARY RW-6962 1 40.00 314074269 ****5381 04/04/2022
STEEN, JEHRED RW-11970 1 39.00 323274445 **********6109 04/04/2022
SULAIS, RICKY RW-1933 1 49.00 323274445 **********3100 04/04/2022
TATTON, MELE RW-8524 1 39.00 323274445 **********8101 04/04/2022
THOMAS, JESSEE RW-2758 1 54.00 323274445 **********4102 04/04/2022
THOMPSON, ISABEL RW-1978 1 30.00 123205054 *****1353 04/04/2022
THOMSEN, MATTHEW RW-1585 1 49.00 323276524 ******4172 04/04/2022
TOMAN, KIRSTIN RW-1641 1 39.00 323276524 ******1406 04/04/2022
TOW, KATELYNN RW-14242 1 30.00 123000220 ********3227 04/04/2022
TRAUTMAN, SUZIE RW-14683 1 49.00 123006800 *****3697 04/04/2022
VAUGHN, AARON RW-1642 1 39.00 323276524 ******2678 04/04/2022
VICTOR, TAELER RW-1957 1 30.00 123006800 ******2450 04/04/2022
WAGGONER, WADE RW-14606 1 30.00 256074974 ******4158 04/04/2022
WALLACE, JAYDON RW-1971 1 30.00 323274432 *****6154 04/04/2022
WHITEROCK, EILYAH RW-1919 1 30.00 314074269 *****5271 04/04/2022
WILLITS, ZACH RW-1814 1 39.00 323274351 **9347 04/04/2022
WINGER, CHRIS RW-1652 1 39.00 122100024 *****3117 04/04/2022
WINGER, KRISTEN RW-1651 1 39.00 122100024 *****3117 04/04/2022
YEAROUS, RYLEY RW-11991 1 39.00 323276524 ******2879 04/04/2022
ZIGLER, ADAM RW-13598 1 30.00 123000220 ********7968 04/04/2022
  Count:  81 Total: 3252.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0