02/18/2022
08:14:17
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALDRIDGE, STACEY U5-10436 A 47.37 244171575 ******9317 02/21/2022
ALLYN, SETH U5-1257 A 26.81 044000037 *****2705 02/21/2022
AULT, GRAY U5-1286 A 26.81 044000037 *****2381 02/21/2022
BARBER, AJ U5-10971 A 21.45 044000037 *****3151 02/21/2022
BARNES, ANTHONY U5-11368 A 26.81 044101305 *********1955 02/21/2022
BAUM, RILEY U5-258 A 26.81 044000037 *****8963 02/21/2022
BOWER, BLAKE U5-319 A 26.76 044101305 *********5404 02/21/2022
BRAGG, ERIN U5-241 A 26.81 044000037 *****3472 02/21/2022
BROSEUS, MICHAEL U5-10804 A 32.18 044101305 *********4649 02/21/2022
Brewer, Alex U5-WB922416 A 26.81 031101279 ********8654 02/21/2022
Brownlee, Parker U5-WB911413 A 26.81 044101305 *********4398 02/21/2022
CALVERT, NIKKI U5-3416 A 26.81 044105576 ***2301 02/21/2022
CARKIN, CALEB U5-1458 A 26.81 244180663 **4545 02/21/2022
CAW, RYAN U5-1495 A 26.81 044101305 *********4839 02/21/2022
CLARK, BRODY U5-3488 A 26.81 044000037 *****5319 02/21/2022
CLARK, JEN U5-10472 A 23.01 041000124 ******0038 02/21/2022
COMBS, DEIDRA U5-567 A 26.81 044211910 **1005 02/21/2022
Carver, Joshua U5-WB111827 A 26.81 091409843 *************3248 02/21/2022
DAUGHERTY, SKYLAR U5-1295 A 26.81 044000024 *******5480 02/21/2022
DAVIS, DEQUAWN U5-345 A 26.81 031101279 ********6281 02/21/2022
FAY, BRITTNEY U5-10471 A 23.01 044101305 *********2983 02/21/2022
FERRELL, CHAD U5-11675 A 26.81 244172095 *********9859 02/21/2022
FUTRAL, ARRYN U5-1540 A 21.45 044000037 *****1443 02/21/2022
GAUL, BRYANT U5-10383 A 26.81 044115090 *******1673 02/21/2022
GAYHEART, SAM U5-3447 A 26.81 244171575 ****0800 02/21/2022
GHILONI, ANDREA U5-592 A 26.81 044000037 *****3179 02/21/2022
GOODMAN, CAITLYN U5-1177 A 26.81 244180689 *7516 02/21/2022
GREEN, ALEXES U5-00000038 A 37.54 244179027 **6188 02/21/2022
HOGUE, DANE U5-3425 A 26.81 044000037 *****8660 02/21/2022
HUPP, RON U5-27 A 26.76 244180689 ******9310 02/21/2022
HURSEY, AARON U5-11179 A 23.01 044000037 *****5172 02/21/2022
JHORDAN, RESE U5-10947 A 23.01 044000037 *****1971 02/21/2022
JONES, MEGAN U5-520 A 26.81 044115090 *******8916 02/21/2022
KAMINSKY, BRETT U5-10384 A 23.01 044101305 ***1142 02/21/2022
KIDWELL, COURTNEY U5-10992 A 23.01 044101305 *********6827 02/21/2022
KINNEY, SAMUEL U5-11784 A 26.81 314074269 ******1334 02/21/2022
KIRK, NATHAN U5-3467 A 26.81 244180663 *********4208 02/21/2022
KIRKENDALL, CAMERON U5-544 A 23.01 044000037 *****3606 02/21/2022
KLEIN, STORM U5-506 A 23.01 044000037 *****1922 02/21/2022
LANNING, JAMES U5-1265 A 26.81 041000124 ******9228 02/21/2022
LATIOLAIS, KAREN U5-10283 A 45.23 044000024 *******3497 02/21/2022
LAVERY, MELISSA U5-11789 A 26.81 044115090 *******7971 02/21/2022
LUNSFORD, DOUG U5-11791 A 26.81 031176110 *******3993 02/21/2022
MANGUS, KOASTEN U5-1538 A 26.81 044101305 *********9195 02/21/2022
MAOURI, ANTHONY U5-122 A 37.46 041000124 ******0134 02/21/2022
MCCLURE, KENDRICK U5-1193 A 26.81 244180663 *********0424 02/21/2022
MERINGOLO, JADON U5-560 A 26.81 044115090 *******9961 02/21/2022
MERINGOLO, STEVEN U5-494 A 26.81 044115090 *******7362 02/21/2022
MOATES, JEFF U5-488 A 37.54 244180663 *********1367 02/21/2022
MOHLER, JON U5-10889 A 23.01 044000037 *****9425 02/21/2022
MORALES, SHARON U5-1510 A 26.81 044002161 ******4619 02/21/2022
MURPHY, SARAH U5-1565 A 26.81 244180689 *9737 02/21/2022
MYERS, JON U5-3458 A 26.81 044002161 ******0658 02/21/2022
NANCE, DRAKE U5-3457 A 26.81 044101305 *********4502 02/21/2022
NEILL, NICOLLE U5-599 A 26.81 044108078 *****2833 02/21/2022
NELSON, RUSSELL U5-11007 A 34.50 044115090 *******9596 02/21/2022
OQUINN, BROOKE U5-1296 A 26.81 044000024 *******1601 02/21/2022
PARRY, MORGAN U5-3410 A 26.81 044115090 *******7422 02/21/2022
PENNINGTON, KATELYN U5-541 A 26.81 044115090 *******0740 02/21/2022
PENNINGTON, NATHAN U5-1554 A 26.81 044115090 *******0740 02/21/2022
PERSONS, MOLLY U5-535 A 26.81 044000037 *****1273 02/21/2022
PEZZOTT, BRITTNEY U5-11029 A 45.23 044000037 *****9392 02/21/2022
PHILLIPS, ABIGAIL U5-3449 A 26.81 041000124 ********4661 02/21/2022
PRESTON, MATTHEW U5-10291 A 23.01 244171575 ******9833 02/21/2022
PURYEAR, CURTIS U5-1515 A 26.81 244180663 *********1417 02/21/2022
QUEEN, AUSTIN U5-75 A 26.81 031101279 ********4479 02/21/2022
Quinn, Zachary U5-WB997826 A 26.81 044115809 ******6488 02/21/2022
RANALLI, NICK U5-563 A 26.81 044105819 *****1148 02/21/2022
RISTAU, NATALIE U5-10364 A 26.81 044102362 ***6870 02/21/2022
RIVERS, ANTHONY U5-10858 A 32.18 044000024 *******8539 02/21/2022
ROBB, CARLY U5-WB896711 A 26.81 044115090 *******3725 02/21/2022
ROYSTER, RASHOD U5-242 A 26.81 044000024 *******5655 02/21/2022
SCHNEIDER, ANDREW U5-564 A 26.81 044000037 *****2919 02/21/2022
SMITH, KAITLYN U5-566 A 26.81 041000124 ******1865 02/21/2022
SMITH, KALIE U5-3413 A 26.81 244180663 **5133 02/21/2022
SPELLMAN, GABE U5-1561 A 26.81 244180663 *********6628 02/21/2022
SPRIDGEON, AMY U5-10216 A 23.01 044000642 ******2343 02/21/2022
STRICKLAND, TYNISHA U5-10074 A 23.01 244077556 ********5546 02/21/2022
STUDT, JACOB U5-3403 A 26.81 044002161 ******2258 02/21/2022
SULLIVAN, AMBER U5-532 A 26.81 041000124 ******5393 02/21/2022
SULLIVAN, MARSHELLE U5-573 A 37.54 044101305 *********3354 02/21/2022
SUNKLE, LEVI U5-11067 A 23.01 256074974 ******0357 02/21/2022
SWACKAHMMER, ROCHELLE U5-8 A 26.81 041000124 ******0985 02/21/2022
SWARTZ, PAUL U5-1190 A 48.26 044115090 *******4445 02/21/2022
Stuart, Julien U5-WB618557 A 26.81 044000037 *****5037 02/21/2022
TAYLOR, AUSTIN U5-1532 A 26.81 044000024 *******6390 02/21/2022
THOMPSON, GAGE U5-157 A 26.81 044101305 *********4449 02/21/2022
TIPPETT, DYLAN U5-3469 A 26.76 244171575 ****8275 02/21/2022
TRIMMER, RICHARD U5-226 A 26.81 244179027 **4292 02/21/2022
TROWBRIDGE, BRAEDEN U5-WB820409 A 26.81 044101305 ***1043 02/21/2022
URBAN, ETHAN U5-11666 A 26.81 244180663 *********6304 02/21/2022
VEGA, AMBER U5-10394 A 34.50 044000037 *****9441 02/21/2022
WALKER, DARREL U5-372 A 23.01 071214579 ********3278 02/21/2022
WELLS, CHRIS U5-537 A 26.81 041000124 ******4421 02/21/2022
WEST, KATELYN U5-10252 A 23.01 044101305 ***9785 02/21/2022
WHITE, EMILY U5-576 A 26.81 244180663 *********9905 02/21/2022
WHITE, VICKI U5-10927 A 23.01 044101305 ***9019 02/21/2022
WILKINS, NATE U5-1560 A 23.01 044101305 ***1354 02/21/2022
WILSON, TAYLOR U5-10207 A 23.01 044000037 *****0966 02/21/2022
WOLLENBERG, TAMMY U5-WB379453 A 26.81 041000124 ******7736 02/21/2022
YORK, BRENDA U5-1482 A 58.99 244180689 *********5370 02/21/2022
YOST, GARY U5-1255 A 26.81 031101279 ********9542 02/21/2022
YOUNG, LYDIA U5-000000040 A 26.81 041000124 ******4314 02/21/2022
  Count:  103 Total: 2862.15      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
EDWARDS, JORDYN U5-10347 A 34.50 04400037 *****9851 Invalid Bank Route/Transit 02/21/2022
  Count:  1 Total: 34.50