Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, BENJAMIN |
TK-ADAMSB |
1 |
43.78 |
101201892 |
*****4905 |
12/01/2022 |
| ALFORD, JACKSON |
TK-1777 |
1 |
86.84 |
286586416 |
**3110 |
12/01/2022 |
| APPERSON, COOPER |
TK-APPERSONC |
1 |
43.78 |
101100045 |
********1861 |
12/01/2022 |
| Adams, Jacob |
TK-W760139 |
1 |
77.20 |
082900872 |
****4508 |
12/01/2022 |
| BENJAMIN, SHANNON |
TK-1377 |
1 |
66.00 |
101201892 |
*****5662 |
12/01/2022 |
| BLEESS, KEVIN |
TK-1709 |
1 |
43.78 |
101201892 |
******0969 |
12/01/2022 |
| BONAFIDE, ISAAC |
TK-1795 |
1 |
43.78 |
301081508 |
********3709 |
12/01/2022 |
| BOOM, DARREN |
TK-1073 |
1 |
71.96 |
101000187 |
********5554 |
12/01/2022 |
| BRENNEMAN, GRAYDEN |
TK-1778 |
1 |
43.78 |
101105778 |
***0518 |
12/01/2022 |
| BREWER, ELI |
TK-1679 |
1 |
102.46 |
301171285 |
*****1453 |
12/01/2022 |
| BURKE, ADAM |
TK-1358 |
1 |
72.25 |
104000016 |
*****0138 |
12/01/2022 |
| COLLETTE, DARREN |
TK-1250 |
1 |
71.96 |
101201892 |
*****0918 |
12/01/2022 |
| COOK, BRIAN |
TK-429919 |
1 |
39.34 |
101101293 |
*****3500 |
12/01/2022 |
| COOLBERTH, KALVIN |
TK-1624 |
1 |
43.78 |
101201892 |
*****2262 |
12/01/2022 |
| COOPER, SARA |
TK-1149 |
1 |
39.99 |
101000019 |
*****4359 |
12/01/2022 |
| DAILEY, JOSEPH |
TK-1197 |
1 |
39.25 |
101201892 |
**5189 |
12/01/2022 |
| DAVIS, TIM |
TK-DAC952 |
1 |
39.25 |
101201892 |
***8613 |
12/01/2022 |
| DEATON, KALEB |
TK-1523 |
1 |
43.78 |
107001481 |
******3472 |
12/01/2022 |
| DIAZ, SKYLAR |
TK-1393 |
1 |
39.99 |
101104164 |
**5123 |
12/01/2022 |
| DODSON, LUKE |
TK-1341 |
1 |
72.25 |
101201892 |
**6155 |
12/01/2022 |
| DONADO ALMENGOR, SHARON |
TK-1141 |
1 |
39.25 |
074000010 |
*****6325 |
12/01/2022 |
| EBENSTEIN, ADAM |
TK-1455 |
1 |
39.99 |
301171285 |
*****3567 |
12/01/2022 |
| EDMOND, DAIONA |
TK-1696 |
1 |
43.78 |
041215663 |
*********4589 |
12/01/2022 |
| ESPINOSA, TYLER |
TK-1104 |
1 |
72.25 |
121100782 |
*****2358 |
12/01/2022 |
| FALES, JASON |
TK-1295 |
1 |
46.87 |
301081508 |
********4707 |
12/01/2022 |
| FERDON, GEORGE |
TK-2195AAD |
1 |
71.96 |
101100045 |
********0976 |
12/01/2022 |
| FORD, JESSICA |
TK-1510 |
1 |
72.25 |
314074269 |
*****8176 |
12/01/2022 |
| FRITZ, KYLE |
TK-12D2DC5 |
1 |
39.25 |
101100786 |
***1796 |
12/01/2022 |
| FULLER, JENNIFER |
TK-1112 |
1 |
71.96 |
101000187 |
******1359 |
12/01/2022 |
| FURNAS, AUSTIN |
TK-1173 |
1 |
43.78 |
301171285 |
******3326 |
12/01/2022 |
| GEORGE, STEVE |
TK-1443 |
1 |
46.87 |
101114934 |
****0594 |
12/01/2022 |
| GIMLIN, JOSH |
TK-21776CD |
1 |
46.87 |
314074269 |
*****9362 |
12/01/2022 |
| GUZMAN, JORGE |
TK-1722 |
1 |
39.25 |
081006162 |
******9734 |
12/01/2022 |
| HARRINGTON, KIM |
TK-12D2DC9 |
1 |
67.60 |
101000019 |
*****9366 |
12/01/2022 |
| HARRIS, JOSIAH |
TK-1607 |
1 |
72.25 |
101107080 |
*************6886 |
12/01/2022 |
| HEILMANN, JOSH |
TK-1379 |
1 |
39.25 |
314074269 |
*****4046 |
12/01/2022 |
| HELUS, KELSEY |
TK-1364 |
1 |
39.99 |
101108034 |
****8271 |
12/01/2022 |
| HERNANDEZ, DORA ISABEL |
TK-1417 |
1 |
38.32 |
101089292 |
******8358 |
12/01/2022 |
| HILLIKER, CHRISTI |
TK-57B751 |
1 |
82.86 |
101201892 |
****2645 |
12/01/2022 |
| HUNNINGHAKE, CHLOE |
TK-1782 |
1 |
43.78 |
086518477 |
*****7041 |
12/01/2022 |
| HUNTER, JOSHUA |
TK-1781 |
1 |
43.78 |
301081508 |
********3702 |
12/01/2022 |
| JACKS, SHELDON |
TK-1033 |
1 |
36.79 |
101089292 |
******2791 |
12/01/2022 |
| JIT, TYRONE |
TK-1723 |
1 |
43.78 |
101101293 |
*****2453 |
12/01/2022 |
| KANE, RONNIE |
TK-21B5ABA |
1 |
46.87 |
101000187 |
********8684 |
12/01/2022 |
| KEARNEY, AYDEN |
TK-1462 |
1 |
38.32 |
101114934 |
****1156 |
12/01/2022 |
| KEEHN, CARTER |
TK-1187 |
1 |
72.25 |
101201892 |
*****1998 |
12/01/2022 |
| KIEFER, KYLE |
TK-1663 |
1 |
72.25 |
121100782 |
*****4829 |
12/01/2022 |
| LANIO, JEREMY |
TK-1354 |
1 |
109.98 |
031176110 |
*******1927 |
12/01/2022 |
| LAYNE, JAYDEN |
TK-1415 |
1 |
39.99 |
101201892 |
*****7238 |
12/01/2022 |
| LEACH, ANDREW |
TK-1432 |
1 |
39.99 |
082900872 |
****9802 |
12/01/2022 |
| LONERGAN, LEE |
TK-1059 |
1 |
32.70 |
286573322 |
******0045 |
12/01/2022 |
| LOPEMAN, SHAWN |
TK-1332 |
1 |
66.00 |
101000695 |
******3239 |
12/01/2022 |
| LOUISA, CARMINE |
TK-1228 |
1 |
43.78 |
301081508 |
********2707 |
12/01/2022 |
| Lanio, Jeremy |
TK-W869829 |
1 |
39.99 |
101000187 |
*************0101 |
12/01/2022 |
| MACHADO, ITZAYANA |
TK-1790 |
1 |
72.25 |
101100045 |
********3569 |
12/01/2022 |
| MALKAMES, BLAKE |
TK-MALKAMESB |
1 |
43.78 |
101201892 |
*****6565 |
12/01/2022 |
| MALKAMES, KATIE |
TK-1509 |
1 |
43.78 |
301081508 |
********5718 |
12/01/2022 |
| MAY, BILLIE |
TK-1537 |
1 |
105.10 |
101106405 |
**2755 |
12/01/2022 |
| MCCARTY, KOHLTON |
TK-1775 |
1 |
43.78 |
082900872 |
****5608 |
12/01/2022 |
| MCLAIN, CAMERON |
TK-1177 |
1 |
30.00 |
101201892 |
*****4863 |
12/01/2022 |
| MCSPADDEN, MAGGIE |
TK-1392 |
1 |
43.78 |
101110475 |
**3609 |
12/01/2022 |
| MELNICK, JOHN |
TK-1205 |
1 |
61.05 |
101000019 |
*****4498 |
12/01/2022 |
| MOTLEY, LUCAS |
TK-1445 |
1 |
39.99 |
081000032 |
********4155 |
12/01/2022 |
| MULLIN, JASON |
TK-1167 |
1 |
46.87 |
101000019 |
*****3798 |
12/01/2022 |
| NELSON, NATALIE |
TK-1394 |
1 |
42.70 |
101201892 |
*****6368 |
12/01/2022 |
| NGUYEN, PAUL |
TK-1500 |
1 |
72.25 |
081000032 |
********3922 |
12/01/2022 |
| NJOGU, BRENDA |
TK-1706 |
1 |
43.78 |
301081508 |
********4703 |
12/01/2022 |
| OHLFS, AUSTIN |
TK-1677 |
1 |
43.78 |
301171285 |
****7368 |
12/01/2022 |
| OLEA, URIEL |
TK-1401 |
1 |
46.87 |
101100045 |
********5024 |
12/01/2022 |
| OSTMEYER, JOHN |
TK-4EAE80 |
1 |
39.25 |
101000695 |
******9632 |
12/01/2022 |
| PICKETT, WHITNEY |
TK-1192 |
1 |
43.78 |
286573322 |
********2560 |
12/01/2022 |
| POWELL, MASON |
TK-1083 |
1 |
39.99 |
101000187 |
********4530 |
12/01/2022 |
| RANGEL, KADEN |
TK-1376 |
1 |
39.99 |
082900872 |
****2092 |
12/01/2022 |
| REDDIN, SETH |
TK-1489 |
1 |
43.78 |
101201892 |
*****9294 |
12/01/2022 |
| REES, HAILEY |
TK-1738 |
1 |
43.78 |
301171007 |
******9788 |
12/01/2022 |
| ROBY, KYNSEE |
TK-1610 |
1 |
39.99 |
073000228 |
******3424 |
12/01/2022 |
| ROSS, BETSY |
TK-1433 |
1 |
39.99 |
101201892 |
*****6572 |
12/01/2022 |
| ROSSBERG, JAYNA |
TK-1784 |
1 |
43.78 |
101000187 |
********3151 |
12/01/2022 |
| SANDERS, EVADEAN |
TK-W125156 |
1 |
43.78 |
101101293 |
*****2461 |
12/01/2022 |
| SCHUMAKER, CHRIS |
TK-1027 |
1 |
72.25 |
104000029 |
********2140 |
12/01/2022 |
| SEARS, CODY |
TK-1296 |
1 |
71.77 |
101000925 |
********3041 |
12/01/2022 |
| SHERWOOD, BRAYDEN |
TK-1674 |
1 |
43.78 |
101201892 |
*****6473 |
12/01/2022 |
| SMITH, BRANDON |
TK-1184 |
1 |
46.87 |
301171285 |
****0584 |
12/01/2022 |
| SOTO, SARAHANN |
TK-1119 |
1 |
32.71 |
101006699 |
******4700 |
12/01/2022 |
| STOVAL, CHAD |
TK-184D1B7 |
1 |
46.87 |
101201892 |
*****5742 |
12/01/2022 |
| STRICK, PATRICK |
TK-1793 |
1 |
43.78 |
101201892 |
*****6491 |
12/01/2022 |
| STROH, AMBER |
TK-1440 |
1 |
39.99 |
081006162 |
***5897 |
12/01/2022 |
| SWARTZ, CODY |
TK-1209 |
1 |
71.96 |
301081508 |
******9701 |
12/01/2022 |
| Staggs, Matthew |
TK-W209695 |
1 |
39.99 |
061000227 |
******9563 |
12/01/2022 |
| TAZZA, SILVIA |
TK-1016 |
1 |
38.32 |
301171285 |
*****7091 |
12/01/2022 |
| THIES, STACIE |
TK-1231 |
1 |
38.85 |
101000695 |
******7463 |
12/01/2022 |
| THOMAS, BRENDAN |
TK-1447 |
1 |
72.25 |
101201892 |
*****9285 |
12/01/2022 |
| VILLAGRANA, CHRISTIAN |
TK-W995728 |
1 |
43.78 |
101100045 |
********5883 |
12/01/2022 |
| VILLAREAL, JOHN |
TK-1248 |
1 |
47.06 |
101201892 |
*****4553 |
12/01/2022 |
| VO, LONG |
TK-1608 |
1 |
43.78 |
101101293 |
*****9312 |
12/01/2022 |
| VOGT, GRANT |
TK-1297 |
1 |
71.96 |
301178055 |
******0075 |
12/01/2022 |
| WAGONER, CALVIN |
TK-1693 |
1 |
43.78 |
314074269 |
******7567 |
12/01/2022 |
| WARNER, JEFF |
TK-1262 |
1 |
46.87 |
082900872 |
****2151 |
12/01/2022 |
| WATSON, JASON |
TK-1642 |
1 |
32.84 |
301081508 |
******5708 |
12/01/2022 |
| WHITE, JUSTIN |
TK-1186 |
1 |
42.18 |
301079183 |
*********1415 |
12/01/2022 |
| WILLIAMS, CODY |
TK-1713 |
1 |
32.84 |
314074269 |
*****1303 |
12/01/2022 |
| WINELAND, ANDREW |
TK-1272 |
1 |
38.32 |
082900872 |
****9251 |
12/01/2022 |
| WOLF, TRAVIS |
TK-1388 |
1 |
31.58 |
101107116 |
**3850 |
12/01/2022 |
| ZEMENCIK, CHARLEE |
TK-1656 |
1 |
43.78 |
101005027 |
***0534 |
12/01/2022 |
| |
Count: 104 |
Total: |
5286.08 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|