Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACORD, MELISSA |
RW-14506 |
1 |
39.00 |
323274445 |
**********3102 |
09/02/2022 |
| ADAMSKI, KEVIN |
RW-14524 |
1 |
39.00 |
123205054 |
*****0783 |
09/02/2022 |
| ANDERSON, CINDI |
RW-10489 |
1 |
37.50 |
123000220 |
********1656 |
09/02/2022 |
| ARTHUR, AUSTIN |
RW-1777 |
1 |
30.00 |
123000220 |
********0902 |
09/02/2022 |
| BADER, ACE |
RW-14439 |
1 |
30.00 |
323371076 |
*******4666 |
09/02/2022 |
| BADER, SAGE |
RW-14869 |
1 |
30.00 |
323371076 |
*******4674 |
09/02/2022 |
| BAILEY, REBECCA |
RW-12589 |
1 |
39.00 |
323276524 |
****8989 |
09/02/2022 |
| BARTLETT, JACKSON |
RW-14160 |
1 |
20.00 |
323276524 |
******4172 |
09/02/2022 |
| BARTLETT, MADISON |
RW-14196 |
1 |
30.00 |
323276524 |
******4172 |
09/02/2022 |
| BARTRAM, JAYDEN |
RW-2010 |
1 |
30.00 |
323276524 |
******3285 |
09/02/2022 |
| BARTRAM, JOEY |
RW-11892 |
1 |
30.00 |
123205054 |
****1001 |
09/02/2022 |
| BARTRAM, SHELBY |
RW-2018 |
1 |
49.00 |
323276524 |
******4153 |
09/02/2022 |
| BASH, ROBERT |
RW-11865 |
1 |
39.00 |
323276524 |
******5765 |
09/02/2022 |
| BEASLEY, SARA |
RW-1908 |
1 |
39.00 |
123000220 |
********6901 |
09/02/2022 |
| BEATY, GERENE |
RW-100646 |
1 |
49.00 |
323276524 |
******9445 |
09/02/2022 |
| BENCH, JONNY |
RW-2095 |
1 |
28.85 |
323276524 |
******7712 |
09/02/2022 |
| BITTLE, HEATHER |
RW-11698 |
1 |
25.00 |
123000220 |
********1276 |
09/02/2022 |
| BOETTCHER, MADELYN |
RW-15103 |
1 |
30.00 |
323276320 |
******9042 |
09/02/2022 |
| BOONE, ETHAN |
RW-15119 |
1 |
39.00 |
323371076 |
*******0280 |
09/02/2022 |
| BOOTH, ALAM |
RW-15163 |
1 |
37.50 |
123000220 |
********6387 |
09/02/2022 |
| BRASEL, DAVID |
RW-1828 |
1 |
39.00 |
325070760 |
*****2006 |
09/02/2022 |
| BRASEL, SARA |
RW-1827 |
1 |
39.00 |
325070760 |
*****2006 |
09/02/2022 |
| BROOKS, BRETT |
RW-6386 |
1 |
49.00 |
123006800 |
******3352 |
09/02/2022 |
| BROOKS, ROB |
RW-10244 |
1 |
39.00 |
123202293 |
****3762 |
09/02/2022 |
| BRUUN, DAVID |
RW-14744 |
1 |
39.00 |
323371076 |
*******2580 |
09/02/2022 |
| BUCKLAND, QUENTIN |
RW-14855 |
1 |
30.00 |
256074974 |
******5786 |
09/02/2022 |
| BURNS, NICHOLAS |
RW-2108 |
1 |
28.85 |
256074974 |
******9412 |
09/02/2022 |
| BURNS, TIM |
RW-13677 |
1 |
39.00 |
121042882 |
******8199 |
09/02/2022 |
| Burns, Ledina |
RW-15101 |
1 |
39.00 |
102000076 |
******7740 |
09/02/2022 |
| COLLINS, JONATHON |
RW-2033 |
1 |
30.00 |
122235821 |
********5454 |
09/02/2022 |
| CONFORTH, KENADY |
RW-1918 |
1 |
39.00 |
323274445 |
**2860 |
09/02/2022 |
| CORTES, ERIC |
RW-15150 |
1 |
28.85 |
123006800 |
******9313 |
09/02/2022 |
| CRAIG, RYAN |
RW-1757 |
1 |
39.00 |
122000247 |
******1123 |
09/02/2022 |
| CRUMP, BRAYDEN |
RW-13706 |
1 |
30.00 |
323274445 |
**********7100 |
09/02/2022 |
| DAVIS, KINYON |
RW-14903 |
1 |
39.00 |
322281507 |
******1709 |
09/02/2022 |
| DUNN, AARON |
RW-2094 |
1 |
28.85 |
323276524 |
******3739 |
09/02/2022 |
| DUPAY, MELODY |
RW-5265 |
1 |
30.00 |
323274445 |
**********9107 |
09/02/2022 |
| Degarlais, Jared |
RW-14974 |
1 |
39.00 |
323274445 |
**********0106 |
09/02/2022 |
| ELLINGSWORTH, ALEC |
RW-15165 |
1 |
30.00 |
323274445 |
**********7106 |
09/02/2022 |
| EVANS, HAYLEY |
RW-1989 |
1 |
30.00 |
325070760 |
*****8267 |
09/02/2022 |
| FEIGLES, BRENNA |
RW-1988 |
1 |
30.00 |
123271978 |
*****3392 |
09/02/2022 |
| FRANGER, STEPHANIE |
RW-14676 |
1 |
39.00 |
121042882 |
******3943 |
09/02/2022 |
| FRANGER, TAYLOR |
RW-2136 |
1 |
37.50 |
123006800 |
******2172 |
09/02/2022 |
| FRITZ, JONATHAN |
RW-15181 |
1 |
37.50 |
051504759 |
*****9356 |
09/02/2022 |
| GABBER, MIKE |
RW-14701 |
1 |
49.00 |
323276524 |
******9543 |
09/02/2022 |
| GIERS, MADISON |
RW-1984 |
1 |
30.00 |
323276524 |
******3100 |
09/02/2022 |
| GIERS, SAM |
RW-1985 |
1 |
30.00 |
323276524 |
******3100 |
09/02/2022 |
| GILROY, JAMES |
RW-14965 |
1 |
39.00 |
323371076 |
****5601 |
09/02/2022 |
| GLENN, MARSHALL |
RW-12505 |
1 |
39.00 |
042000013 |
********2011 |
09/02/2022 |
| GLENN, TIFFANY |
RW-12507 |
1 |
39.00 |
042000013 |
********2011 |
09/02/2022 |
| GUEVARA, BRIAHNA |
RW-14990 |
1 |
30.00 |
323070380 |
********3866 |
09/02/2022 |
| GUEVARA, JENNIFER |
RW-14981 |
1 |
30.00 |
323070380 |
********3866 |
09/02/2022 |
| GUEVARA, KAYLYNN |
RW-14984 |
1 |
30.00 |
323070380 |
********3866 |
09/02/2022 |
| GUNNINK, PATRICK |
RW-2048 |
1 |
30.00 |
123000220 |
********0582 |
09/02/2022 |
| HAHN, CODY |
RW-12968 |
1 |
30.00 |
321180379 |
******8199 |
09/02/2022 |
| HAVENS, LEO |
RW-1619 |
1 |
39.00 |
322271627 |
*****0198 |
09/02/2022 |
| HERNANDEZ, DANIEL |
RW-14795 |
1 |
30.00 |
323276524 |
******0872 |
09/02/2022 |
| HINKLE, CHLOE |
RW-1584 |
1 |
30.00 |
256074974 |
******3160 |
09/02/2022 |
| HOGAN, AMANDA |
RW-2038 |
1 |
39.00 |
121000358 |
********6395 |
09/02/2022 |
| HOGAN, SHELBEY |
RW-1590 |
1 |
49.00 |
067015119 |
******7822 |
09/02/2022 |
| HOPKINS, CHANCE |
RW-1514 |
1 |
39.00 |
323276524 |
******3558 |
09/02/2022 |
| HORNOR, REBECCA |
RW-1625 |
1 |
30.00 |
323371076 |
*******9531 |
09/02/2022 |
| HURLEY, COLTON |
RW-15124 |
1 |
30.00 |
123000220 |
********4495 |
09/02/2022 |
| IRELAND, CAITLYN |
RW-2032 |
1 |
39.00 |
031176110 |
*******1456 |
09/02/2022 |
| JARVIS, DONNA |
RW-9706 |
1 |
30.00 |
314074269 |
****9759 |
09/02/2022 |
| JENKINS, ALAN |
RW-14568 |
1 |
30.00 |
123202293 |
****0166 |
09/02/2022 |
| JENKINS, SALLY |
RW-14692 |
1 |
39.00 |
123202293 |
****0166 |
09/02/2022 |
| JOHN, ADAM |
RW-2130 |
1 |
37.50 |
323274445 |
**1302 |
09/02/2022 |
| JULIEN, MYLA |
RW-12023 |
1 |
30.00 |
121042882 |
******6602 |
09/02/2022 |
| JULIEN, MYLES |
RW-14967 |
1 |
30.00 |
121042882 |
******6602 |
09/02/2022 |
| Johnson, Christine |
RW-7135 |
1 |
39.00 |
323276524 |
****0234 |
09/02/2022 |
| Johnson, Richard |
RW-7145 |
1 |
30.00 |
323276524 |
****0234 |
09/02/2022 |
| KALEESE, CHARLOTTE |
RW-11986 |
1 |
78.00 |
323274461 |
********6467 |
09/02/2022 |
| KEPHART, CORBIN |
RW-14603 |
1 |
30.00 |
323070380 |
********3999 |
09/02/2022 |
| KILLORAN, MAUREEN |
RW-1764 |
1 |
39.00 |
123205054 |
******9292 |
09/02/2022 |
| KISHEN, TY |
RW-2070 |
1 |
28.85 |
123000220 |
********3835 |
09/02/2022 |
| KRONBERGER, KENDAL |
RW-1932 |
1 |
39.00 |
323276524 |
******7321 |
09/02/2022 |
| LAMM, LARE |
RW-8668 |
1 |
39.00 |
323274461 |
********9479 |
09/02/2022 |
| LASSITER, TRENTON |
RW-2159 |
1 |
28.85 |
323371076 |
*******4821 |
09/02/2022 |
| LEWIS, ADRIANNE |
RW-1972 |
1 |
49.00 |
323274461 |
********4454 |
09/02/2022 |
| LIEBERMAN, AARON |
RW-5733 |
1 |
49.00 |
323274461 |
********1177 |
09/02/2022 |
| LLOYD, MARY |
RW-14457 |
1 |
30.00 |
323371076 |
****5581 |
09/02/2022 |
| LLOYD, RICK |
RW-14477 |
1 |
30.00 |
323371076 |
****5581 |
09/02/2022 |
| LUTZ, WALKER |
RW-1747 |
1 |
39.00 |
323274461 |
******0816 |
09/02/2022 |
| LYDA, DOUGLAS |
RW-14877 |
1 |
30.00 |
323276524 |
******3049 |
09/02/2022 |
| LYDA, GABE |
RW-14736 |
1 |
30.00 |
323276524 |
******3049 |
09/02/2022 |
| LYDA, SAM |
RW-14914 |
1 |
30.00 |
323276524 |
******3049 |
09/02/2022 |
| LYNN, JALEAH |
RW-2078 |
1 |
37.50 |
323274445 |
**2044 |
09/02/2022 |
| Landry, Audra |
RW-14958 |
1 |
39.00 |
323274445 |
**********8104 |
09/02/2022 |
| MADDEN, PATRICIA |
RW-11972 |
1 |
37.50 |
123000220 |
********6320 |
09/02/2022 |
| MADY, KATHERINE |
RW-14049 |
1 |
39.00 |
323371076 |
****2366 |
09/02/2022 |
| MAGGARD, SAGE |
RW-14018 |
1 |
49.00 |
123000220 |
********6106 |
09/02/2022 |
| MATTI, SKYE |
RW-1882 |
1 |
39.00 |
323276524 |
******0159 |
09/02/2022 |
| MCCOWN, ELI |
RW-1662 |
1 |
49.00 |
123205054 |
******4528 |
09/02/2022 |
| MOE, CARLY |
RW-14634 |
1 |
39.00 |
323274445 |
**********6109 |
09/02/2022 |
| MONAHAN, LUKE |
RW-13392 |
1 |
39.00 |
323274461 |
******4173 |
09/02/2022 |
| MURPHY, BRENT |
RW-14434 |
1 |
55.00 |
325070760 |
*****0250 |
09/02/2022 |
| MURRAY, KOREY |
RW-14448 |
1 |
30.00 |
121301028 |
******5388 |
09/02/2022 |
| ORTEGA, JOSE |
RW-1936 |
1 |
39.00 |
122100024 |
*****2639 |
09/02/2022 |
| PACHECO, EMILY |
RW-15186 |
1 |
28.85 |
323276524 |
******7117 |
09/02/2022 |
| PARKER, LAUREL |
RW-14771 |
1 |
39.00 |
321172248 |
********6150 |
09/02/2022 |
| PARKS, CALEB |
RW-1595 |
1 |
39.00 |
323276524 |
******7655 |
09/02/2022 |
| PEREZ, GERARDO |
RW-14304 |
1 |
49.00 |
323070380 |
********7000 |
09/02/2022 |
| PERREIRA, AMANDA |
RW-1898 |
1 |
39.00 |
121042882 |
******7862 |
09/02/2022 |
| PILLOW, JENNIFER |
RW-5357 |
1 |
49.00 |
323070380 |
********0819 |
09/02/2022 |
| PRATT, BRADY |
RW-15128 |
1 |
28.85 |
323274461 |
******3784 |
09/02/2022 |
| Pemberton-blomq, Jessica |
RW-15174 |
1 |
49.00 |
323274445 |
**********9117 |
09/02/2022 |
| RAADE, MELISSA |
RW-14611 |
1 |
30.00 |
323276524 |
******0593 |
09/02/2022 |
| REVIS, SHANE |
RW-1990 |
1 |
39.00 |
323274076 |
****8124 |
09/02/2022 |
| RIORDAN, LILY |
RW-2088 |
1 |
28.85 |
323070380 |
********0542 |
09/02/2022 |
| ROBBINS, NATALIE |
RW-13600 |
1 |
49.00 |
092901683 |
*****4427 |
09/02/2022 |
| RODRIGUEZ, LUPE |
RW-1816 |
1 |
49.00 |
123006800 |
******5008 |
09/02/2022 |
| ROEMEN, BRADEN |
RW-14949 |
1 |
39.00 |
323274445 |
**3497 |
09/02/2022 |
| ROMERO, EDDY |
RW-1817 |
1 |
49.00 |
123006800 |
******5008 |
09/02/2022 |
| RUIZ, DORA |
RW-7687 |
1 |
30.00 |
123000220 |
********0962 |
09/02/2022 |
| SAGER, AUDRIE |
RW-14957 |
1 |
30.00 |
323076012 |
**********6002 |
09/02/2022 |
| SAND, MICHAEL |
RW-1621 |
1 |
39.00 |
123006800 |
******1215 |
09/02/2022 |
| SIEBOLD, ANGELA |
RW-1767 |
1 |
39.00 |
321180379 |
**********9745 |
09/02/2022 |
| SMITH, BREANNA |
RW-14897 |
1 |
39.00 |
323274445 |
**********6103 |
09/02/2022 |
| SMITH, DAMON |
RW-2135 |
1 |
37.50 |
323274445 |
**********2104 |
09/02/2022 |
| SMITH, TERRY |
RW-13778 |
1 |
39.00 |
323274445 |
**********6011 |
09/02/2022 |
| SOLARES, JESSICA |
RW-14756 |
1 |
39.00 |
123000220 |
********8533 |
09/02/2022 |
| STEEN, JEHRED |
RW-11970 |
1 |
39.00 |
323274445 |
**********6109 |
09/02/2022 |
| SUBICA, KAMRIN |
RW-2150 |
1 |
28.85 |
323274186 |
**********2304 |
09/02/2022 |
| SWANK, MATTHEW |
RW-1763 |
1 |
39.00 |
123205054 |
******9292 |
09/02/2022 |
| TATTON, MELE |
RW-8524 |
1 |
39.00 |
323274445 |
**********8101 |
09/02/2022 |
| THOMAS, JESSEE |
RW-2758 |
1 |
54.00 |
323274445 |
**********4102 |
09/02/2022 |
| THOMPSON, ISABEL |
RW-1978 |
1 |
30.00 |
123205054 |
*****1353 |
09/02/2022 |
| THOMSEN, ELIZABETH |
RW-14078 |
1 |
39.00 |
323276524 |
******4172 |
09/02/2022 |
| THOMSEN, MATTHEW |
RW-1585 |
1 |
49.00 |
323276524 |
******4172 |
09/02/2022 |
| TOMAN, KIRSTIN |
RW-1641 |
1 |
39.00 |
323276524 |
******1406 |
09/02/2022 |
| TOW, KATELYNN |
RW-14242 |
1 |
30.00 |
123000220 |
********3227 |
09/02/2022 |
| TRAUTMAN, SUZIE |
RW-14683 |
1 |
49.00 |
123006800 |
*****3697 |
09/02/2022 |
| TULL, BRENDAN |
RW-14589 |
1 |
30.00 |
044000804 |
*********6228 |
09/02/2022 |
| VAUGHN, AARON |
RW-14973 |
1 |
39.00 |
323276524 |
******2678 |
09/02/2022 |
| VICTOR, TAELER |
RW-14747 |
1 |
30.00 |
123006800 |
******2450 |
09/02/2022 |
| WAGGONER, WADE |
RW-14606 |
1 |
30.00 |
256074974 |
******4158 |
09/02/2022 |
| WEILAND, SUSAN |
RW-6144 |
1 |
28.85 |
125200057 |
******8384 |
09/02/2022 |
| WHITE, ANGUS |
RW-2144 |
1 |
28.85 |
323276524 |
******4995 |
09/02/2022 |
| WHITEROCK, EILYAH |
RW-1919 |
1 |
30.00 |
314074269 |
*****5271 |
09/02/2022 |
| WINGER, CHRIS |
RW-1652 |
1 |
39.00 |
122100024 |
*****3117 |
09/02/2022 |
| WINGER, KRISTEN |
RW-1651 |
1 |
39.00 |
122100024 |
*****3117 |
09/02/2022 |
| Willits, Zach |
RW-2123 |
1 |
37.50 |
323276524 |
******7700 |
09/02/2022 |
| ZIGLER, ADAM |
RW-13598 |
1 |
30.00 |
123000220 |
********7968 |
09/02/2022 |
| Zigler, Taylor |
RW-2093 |
1 |
28.85 |
323276524 |
******3739 |
09/02/2022 |
| |
Count: 145 |
Total: |
5293.55 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|