11/12/2010
07:12:57
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AGUILERA, ANGELA 02-16786 2 39.99 111900659 ******4382 11/15/2010
ALCORN, MICAHEL 02-22186 2 59.97 111907445 ****6076 11/15/2010
ALDER, CANDACE 02-18174 2 19.99 111900659 ******4780 11/15/2010
ALEXANDER, LAURA 02-19299 2 19.99 111000614 ******8930 11/15/2010
ALLEN, CRAIG 02-19699 2 70.95 111000614 ******4599 11/15/2010
ANDERSON, MIKE 02-13245 2 31.39 111900659 ******1586 11/15/2010
ARAKI, HAZEL/TYLER 02-13156 2 34.00 111015159 *********5846 11/15/2010
ATTAGUILE, CHRISTY 02-19252 2 39.99 111000025 ********7128 11/15/2010
BASHAW, KATHRYN 02-18667 2 19.99 314074269 ****9269 11/15/2010
BELL, MEREDITH 02-21703 2 19.99 111000025 ********0959 11/15/2010
BENAVIDEZ, LESLIE 02-17988 2 50.99 111015159 *********0511 11/15/2010
BENSON, DAWN 02-16345 2 27.22 111000614 *****9931 11/15/2010
BIRD, MICHAEL 02-13728 2 54.04 113008465 ***9577 11/15/2010
BLAIR, LEANN 02-19074 2 59.98 111000025 ********0454 11/15/2010
BOORTZ, JENNIFER 02-21923 2 21.64 111000025 ********2043 11/15/2010
BOORTZ, JENNIFER 02-21923PT 2 135.00 111000025 ********2043 11/15/2010
BRANTON, PHYLLIS 02-10875 2 31.39 111912744 ***2990 11/15/2010
BRODINE, JENNIFER 02-17208 2 30.98 111015159 *********9791 11/15/2010
BROOKS, RAQUEL 02-15897 2 32.45 111900659 ******4411 11/15/2010
BROWN, GERALDINE 02-14347 2 37.89 311979752 ******1101 11/15/2010
BROWN, JASON 02-14752 2 19.23 111900659 ******2639 11/15/2010
BURNS, NANCY 02-19260 2 19.99 111000025 ********2679 11/15/2010
CALDWELL, BRANDY 02-14850 2 42.28 111900659 ******4789 11/15/2010
CARIKER, STEVE 02-17218 2 39.99 111916436 ***2566 11/15/2010
CARNES, ATHENA 02-8436 2 25.44 111903517 ************7402 11/15/2010
CELIS, DONNA 02-18128 2 59.98 111000025 ********4541 11/15/2010
CHARBONNEAU, CHRIS 02-17475 2 19.99 314074269 ****1545 11/15/2010
CHARLES, ANDREW 02-18728 2 39.99 314074269 *****3543 11/15/2010
CHRISTENSEN, MEGAN 02-17729 2 36.22 114000093 *****5382 11/15/2010
CHRISTMAS, JUDY 02-16796 2 99.97 311981672 ******0260 11/15/2010
CLARK, CELINE 02-18655 2 39.99 256074974 ******6709 11/15/2010
COLEMAN, CANDICE 02-17984 2 50.99 111000025 ********5474 11/15/2010
COLEMAN, GABRIELLA 02-17966 2 33.54 111000025 ********7874 11/15/2010
COLLINS, MORGAN 02-18713 2 50.99 111000614 *****7902 11/15/2010
CONGER, ADRIAN 02-8465 2 31.39 111000614 *****4171 11/15/2010
COSTON, DEANA 02-13253 2 19.99 111993776 ******0703 11/15/2010
COULIAS, THERESA 02-17991 2 30.98 111000614 *****0720 11/15/2010
COWDREY, DEBORAH 02-18357 2 19.99 113010547 ******0684 11/15/2010
CRABTREE, STEPHANIE 02-14758 2 37.89 311979752 ******8832 11/15/2010
CRAM, BARRY 02-18507 2 30.99 111900659 ******8325 11/15/2010
CRANDALL, JASON 02-7592 2 72.77 311992904 *****9650 11/15/2010
CRAWFORD, CHRIS 02-9882 2 39.98 111900659 ******6306 11/15/2010
CREED, ROBERT 02-4953 2 62.79 111900659 ******0674 11/15/2010
CROWE, LINDSEY 02-21774 2 19.99 111900659 ******0793 11/15/2010
CUNNINGHAM, MATTHEW 02-13884 2 62.79 111900659 ******0178 11/15/2010
DARING, CHRISTINA 02-13727 2 47.39 111015159 *********7308 11/15/2010
DAVIS, CARLA 02-14214 2 42.22 111000614 ******4412 11/15/2010
DAVIS, KATHY 02-18022 2 39.99 111900659 ******1301 11/15/2010
DAVIS, KRISTIE ANN 02-12930 2 20.57 111900659 ******5002 11/15/2010
DEARING, KELLI 02-13890 2 54.13 111907445 ****4242 11/15/2010
DEARMORE, SCOTT 02-15466 2 32.45 111000614 ******7016 11/15/2010
DEEDS, LISA 02-19063 2 59.98 111000025 ********3866 11/15/2010
DILLARD, VICKIE 02-14785 2 19.60 111900659 ******7995 11/15/2010
DISNEY, BRANDI 02-16198 2 28.03 111000614 *****0489 11/15/2010
DOERR, CHRIS 02-21773 2 50.98 111000614 *****6200 11/15/2010
DOMINQUEZ, DIRINIS 02-17209 2 19.99 111993776 ******5263 11/15/2010
DUBOIS, CATHERINE 02-21204 2 16.23 111900659 ******5018 11/15/2010
DUGAN, KATHLEEN 02-15034 2 32.48 111906271 *****8151 11/15/2010
DUNN, DYLAN 02-13736 2 31.39 111000614 *****4220 11/15/2010
EARLS, JOHNNY 02-17761 2 39.99 111914218 *******8824 11/15/2010
EASTEP, SANDY 02-14623 2 37.89 111000614 *****0610 11/15/2010
EDGE, MARGARITA 02-9286 2 34.00 113000023 ********4775 11/15/2010
ELLIS, CHAD 02-16933 2 19.99 113000023 *****2024 11/15/2010
EPPS, JOHN 02-16210 2 16.23 111910267 ***5059 11/15/2010
ERFF, CAREY 02-14508 2 19.99 267087358 ***6919 11/15/2010
EUSTACE, BRIAN 02-15416 2 32.45 111000614 *****4308 11/15/2010
EVANS, TOMMY 02-19075 2 39.99 111000025 ********2660 11/15/2010
FERGUSON, WESLEY 02-19481 2 19.99 111900659 ******9279 11/15/2010
FIERRO, TARYNA 02-17718 2 39.99 113000023 ********1653 11/15/2010
FITZGERALD, EVELYN 02-19209 2 92.97 111000025 ********9919 11/15/2010
FOSTER, ANGLEA 02-15048 2 29.23 111907445 ****6827 11/15/2010
FRAZIER, DAWN 02-11251 2 19.99 262183749 *********9499 11/15/2010
FRITH, MELANIE 02-17983 2 19.99 111900659 ******4025 11/15/2010
FRY, GREG 02-17222 2 30.98 111015159 *********4182 11/15/2010
FULLER, VICKY 02-8642 2 53.14 111014325 ******3257 11/15/2010
GARCIA, DANIEL 02-18521 2 19.99 111906271 *****5907 11/15/2010
GARCIA, NICOLAS 02-16404 2 32.45 111000025 ********7022 11/15/2010
GARDEA, VICTORIA 02-18359 2 19.99 111000025 ********0930 11/15/2010
GARDNER, KATHEREN 02-18475 2 39.99 111000025 ********8196 11/15/2010
GARZA, ARACELY 02-13633 2 31.39 111993776 ******8574 11/15/2010
GARZA, MARIA 02-11437 2 21.64 311981614 ******5080 11/15/2010
GASPAR, VERONICA 02-13325 2 19.99 113008465 ***0342 11/15/2010
GIBSON, MIKUL 02-17484 2 30.98 111000614 ******9425 11/15/2010
GOOD, TERRI 02-5833 2 19.99 111900659 ******2438 11/15/2010
GOSSETT, JOANNA 02-18388 2 39.99 111900659 ******9943 11/15/2010
GREEN, TERESA 02-18163 2 30.98 111000614 *****6990 11/15/2010
GREEN, TRISHA 02-21890 2 39.99 311981614 ******4080 11/15/2010
GREENLEE, LAURA 02-18687 2 39.99 311981614 ******9006 11/15/2010
GUESS, STEVE 02-8643 2 19.99 111900659 ******8789 11/15/2010
HAMRICK, RHONDA 02-18867 2 39.99 111907445 ****9026 11/15/2010
HANSON, EVALYN 02-14631 2 69.28 301081508 ***7300 11/15/2010
HASSAN, SOPHIA 02-18479 2 19.99 111000614 *****1909 11/15/2010
HEIMLICH, ROBERT 02-5899 2 53.46 311977013 ****3001 11/15/2010
HEINRICH, MARC 02-11084 2 31.39 111000025 ********6053 11/15/2010
HEINSOHN, CANDICE 02-19283 2 11.00 311981614 ******2046 11/15/2010
HELM, BRANDYE 02-18665 2 30.99 111000025 ********9776 11/15/2010
HENDERSON II, JOHN 02-8468 2 62.79 311981533 ******3022 11/15/2010
HENDERSON, CANDI 02-19285 2 19.99 311981614 ******7007 11/15/2010
HERRING, MARY 02-16719 2 39.99 111900659 ******3166 11/15/2010
HILLHOUSE, JULIE 02-18164 2 79.98 111322583 ***1970 11/15/2010
HNIZDO JR., JOE 02-13113 2 21.65 111900659 ******6756 11/15/2010
HOLLIS, KAREN 02-19046 2 19.99 311079186 ****1000 11/15/2010
HOLT, LINDA 02-16342 2 16.23 111000025 ********1354 11/15/2010
HORN, LACEY 02-14454 2 47.21 111000025 ********7758 11/15/2010
HUNTER, CONNIE 02-17232 2 19.99 111000025 ********3801 11/15/2010
HUTSELL, NANCY 02-18377 2 19.99 111000614 *****0759 11/15/2010
INMAN, NATHAN 02-15963 2 31.39 111900659 ******9924 11/15/2010
IRBY, PATRICIA 02-17763 2 19.99 111000025 ********0128 11/15/2010
IRVAN, HOLLY 02-10735 2 77.79 062005690 ******0136 11/15/2010
JACKSON, JANIE 02-16779 2 19.99 311981614 ******0070 11/15/2010
JACKSON, TERRI 02-10886 2 27.06 111000025 ********8942 11/15/2010
JAMES, SHANNON 02-21905 2 59.97 111015159 *********0996 11/15/2010
JERNIGAN, JESSICA 02-14045 2 21.75 111000614 *****1609 11/15/2010
JOHNSON, MELISSA 02-4593 2 48.70 311987773 ******8950 11/15/2010
JONES, SEAN 02-22190 2 39.99 311992904 *****9889 11/15/2010
KAUT, AARON 02-16791 2 19.99 111000025 ********8810 11/15/2010
KEIRSEY, ELMO 02-21991 2 27.05 111901519 ******1634 11/15/2010
KENT, JASON 02-18719 2 62.79 314074269 ****3226 11/15/2010
KERCHNER, BRIDGET 02-19088 2 79.98 053101121 *********6182 11/15/2010
KIDD, SHANNON 02-14852 2 54.09 111907445 ****5445 11/15/2010
KLINE, BETTY 02-18452 2 39.99 111900659 ******8584 11/15/2010
KNIGHT, SARA 02-17766 2 30.98 111993776 ******5328 11/15/2010
LAUREN GILBERT, JUDITH GILBERT 02-18491 2 19.99 311090673 ******4070 11/15/2010
LAWLER, SARA 02-15750 2 27.22 111015159 *********0056 11/15/2010
LEAL, ELIZABETH 02-11089 2 31.39 111000025 ********1435 11/15/2010
LEETH, CHERI 02-19032 2 19.99 111000025 ******7634 11/15/2010
LINSTEADT, STEVE4 BRITTANY 02-13723 2 47.63 311981672 ******2899 11/15/2010
LLERENAS, ANGIE 02-16999 2 27.22 111000025 ********6061 11/15/2010
LONG, JERRY 02-14121 2 36.81 111900659 ******0605 11/15/2010
LONGINO, SHERI 02-1 2 481.39 111900659 ******7430 11/15/2010
LUERA, LUIS 02-15090 2 32.45 113008465 ***5561 11/15/2010
MARTINEZ, BELINDA 02-5817 2 31.39 311981533 ******1011 11/15/2010
MARTINEZ, JULIA 02-16765 2 39.99 111900659 ******0528 11/15/2010
MARTINEZ, LISA 02-18458 2 19.99 311981533 ******6011 11/15/2010
MARTINEZ, ROY 02-16803 2 19.99 111000025 ********6226 11/15/2010
MARTINEZ, SEALY 02-16759 2 19.99 311981672 ***7010 11/15/2010
MAYNE, RANDY 02-9860 2 31.39 311981740 ***4904 11/15/2010
MCGINNIS, BRENDA 02-18522 2 19.99 111000025 *****3376 11/15/2010
MELBER, JOYCE 02-18535 2 19.99 111916436 ***9829 11/15/2010
MERCADO, SANDRA 02-10731 2 19.99 111000025 ********4199 11/15/2010
MERCER, WILL 02-15257 2 16.23 111900659 ******8050 11/15/2010
MEZA, TREVENA 02-17985 2 19.99 311981902 ******5509 11/15/2010
MICKNIUS, MICHAEL 02-14039 2 62.79 111993776 ******5873 11/15/2010
MILBY, APRIL 02-19556 2 39.99 111000025 ********2182 11/15/2010
MILLER, KRISTIN 02-18155 2 72.99 111000025 ********1715 11/15/2010
MILLER, MEAGAN 02-19563 2 30.99 111900659 ******3336 11/15/2010
MOGERS, DAVID 02-16942 2 30.98 111900659 ******4805 11/15/2010
MONDY, BRENDA 02-19256 2 19.99 111900756 ***4279 11/15/2010
MORRELL, KATHERYN 02-21973 2 19.99 111000614 *****7193 11/15/2010
MORRIS, AMY 02-6750 2 31.39 111900659 ******8589 11/15/2010
MOSLEY, ANGELA 02-15889 2 16.23 082000073 ********7580 11/15/2010
MULKEY, COLLEEN 02-14374 2 56.80 111000025 ********3094 11/15/2010
MULLINS, JAN 02-17227 2 19.99 111000614 ******6742 11/15/2010
MULLINS, LESLIE 02-14875 2 54.13 111900659 ******6215 11/15/2010
MYERS, JOHN 02-18476 2 19.99 111000025 ********2171 11/15/2010
NAKHAYCHUK, ANNA 02-14867 2 27.06 111000614 ******1328 11/15/2010
NELSON, BRIAN 02-9380 2 31.39 256074974 ******8726 11/15/2010
NICKS, RICHARD 02-16784 2 39.99 311981698 ******6606 11/15/2010
OGDEN, DEENE 02-18490 2 19.99 111000614 ********8565 11/15/2010
OGLEVIE, PRISCILLA 02-18716 2 19.99 311981533 *****9019 11/15/2010
OPSETH, GARY 02-9708 2 31.39 111000025 ********5869 11/15/2010
ORNER, CHRIS 02-18493 2 31.39 111907445 ****5344 11/15/2010
OSEGUERA, RICHARD 02-16758 2 19.99 111993776 ******0915 11/15/2010
OTTINGER, DANNY 02-15608 2 16.23 111900659 ******4838 11/15/2010
OVERCASH, ANGELA 02-21944 2 30.98 113122655 ***7822 11/15/2010
OZARK, YVONNE 02-14759 2 31.39 111900659 ******4427 11/15/2010
PARKS, MARLON 02-14042 2 31.39 311991484 *9714 11/15/2010
PARR, THERESA 02-18703 2 59.98 111901519 ******2129 11/15/2010
PARSONS, GINI 02-19104 2 47.63 111000025 ********2828 11/15/2010
PATRICK, HOLLY 02-22197 2 27.06 314074269 ****7021 11/15/2010
PATTISON, DELORIS 02-14847 2 20.40 111000025 ******2301 11/15/2010
PEKA, TINA 02-14870 2 10.83 111900659 ******6188 11/15/2010
PETRIE, MARK 02-13337 2 19.99 111900659 ******2558 11/15/2010
PETTY, CHRIS 02-17447 2 50.98 111000025 ********4056 11/15/2010
PIPKIN, ANGELA 02-18706 2 19.99 111916436 ***4425 11/15/2010
PITTMAN, CAROLYN 02-16745 2 19.99 111000025 ********8404 11/15/2010
PLATO, DORI 02-18024 2 19.99 311992904 *****8035 11/15/2010
POTEET, JULIE 02-16926 2 61.98 111014325 ******5487 11/15/2010
PRITCHARD, NESHA 02-14058 2 31.39 111917309 ***9259 11/15/2010
PULTZ, AMANDA 02-14561 2 51.39 111014325 ******4840 11/15/2010
PUSTEJOVSKY, KELLY 02-14322 2 36.81 111900659 ******7492 11/15/2010
QUIMBY, RICKY 02-16761 2 19.99 111993776 ******0648 11/15/2010
RANGEL, LETICIA 02-13755 2 31.39 111993776 ******6754 11/15/2010
RAUSCHER, CHERYL 02-9865 2 31.39 311987786 ******8711 11/15/2010
RECORD, MISTY 02-14200 2 53.88 111901014 ******7790 11/15/2010
REECE, MELISSA 02-14767 2 19.99 111900659 ******3340 11/15/2010
REED, RAYNA 02-18455 2 50.98 114000093 *****2781 11/15/2010
REYES, ANGELICA 02-13623 2 31.39 111000614 *****1091 11/15/2010
RHEA, MARVIN 02-4344 2 31.39 111000614 *****9244 11/15/2010
RICHARDSON, JEFF 02-21894 2 39.99 111000614 *****6933 11/15/2010
ROBINSON, BETH 02-18724 2 39.99 111000025 ********1976 11/15/2010
ROCHA, DANIEL 02-16357 2 16.23 322283767 ******2438 11/15/2010
ROCHA, JOSEPH 02-21960 2 39.99 111000025 ********2902 11/15/2010
RODRIGUEZ, JUAN 02-22198 2 59.97 311981614 *****2070 11/15/2010
RODRIQUEZ, MARIA 02-18131 2 64.50 114000093 *****1410 11/15/2010
ROJAS, JAVIER 02-18146 2 39.71 063000047 ********4689 11/15/2010
ROLAND, MARGIE 02-16932 2 19.99 111000025 ********3710 11/15/2010
SAGERS DAVIS, CATHERINE 02-14212 2 36.80 111015159 *********0497 11/15/2010
SANCHEZ, DANIELLE 02-18772 2 19.99 111000025 ********8405 11/15/2010
SCHLICHTING, SCOTT 02-10580 2 86.13 111993776 ******0515 11/15/2010
SHAVER, CANDY 02-19550 2 39.99 111000025 ********0993 11/15/2010
SHAVER, DARRELL 02-15047 2 27.06 111000025 ********6341 11/15/2010
SHAW, GRAHAM 02-19574 2 100.65 111924622 ***2033 11/15/2010
SHIM, ROLAND 02-14859 2 27.06 311992904 *****4086 11/15/2010
SHOOG, TOMMY 02-18750 2 35.88 311981737 ***1757 11/15/2010
SIMS, ALEXA 02-14122 2 36.81 111000025 ********0864 11/15/2010
SLATON, DANIELLE 02-17497 2 30.99 113010547 ******3877 11/15/2010
SMITH, CIARA 02-19488 2 19.99 111907445 ******6848 11/15/2010
SMITH, DANIEL 02-15540 2 19.99 111000025 ********0961 11/15/2010
SMITH, DEBRA 02-18371 2 39.99 111900549 ***7562 11/15/2010
SMITH, JESSICA 02-17982 2 50.99 111900659 ******7866 11/15/2010
SPENCER, CHERYL 02-16746 2 19.99 111993776 ******5115 11/15/2010
ST GERMAIN, MATT 02-12222 2 50.99 111000025 ********3023 11/15/2010
STAGNER, SUSAN 02-18731 2 39.99 111906271 *****4508 11/15/2010
STANLEY, JEFF 02-13118 2 27.06 111900659 ******4806 11/15/2010
STEPHENS, JANE 02-16954 2 19.99 111014325 ******3084 11/15/2010
STEVENS, GREG 02-19106 2 19.99 111000614 ******6449 11/15/2010
STEVENSON, ASHLEY 02-17454 2 19.99 114000093 *****2765 11/15/2010
STIBBENS, CECIL 02-13726 2 31.39 111900659 ******2571 11/15/2010
STILLWELL, LADUSTA 02-14880 2 16.24 311981672 **8879 11/15/2010
SULLIVAN, DEBBIE 02-21989 2 24.99 114000093 *****1846 11/15/2010
SULLIVAN, EVA 02-17305 2 30.99 111900659 ******6741 11/15/2010
SULLIVAN, KELLY 02-17306 2 30.99 111900659 ******6741 11/15/2010
SUMMERS, AMANDA 02-4774 2 31.39 111993776 ******6773 11/15/2010
SWARTZ, CURTIS 02-15605 2 43.44 111000614 *****2046 11/15/2010
SWISHER, BLAKE 02-13271 2 39.99 111000025 ********7785 11/15/2010
TAYLOR, TOM 02-16402 2 32.45 114000093 *****8945 11/15/2010
THOMAS, RICHARD 02-22062 2 24.99 111900659 ******5228 11/15/2010
TOVAR, ADAM 02-16805 2 19.99 111000614 *****7526 11/15/2010
TURNER, AMY 02-19685 2 39.99 111000025 ********8119 11/15/2010
VAN HOUSEN, WENDYE 02-19200 2 19.99 111907445 ****8172 11/15/2010
VAUGHN, GINA 02-12565 2 47.39 113008465 ******8369 11/15/2010
VAZQUEZ, IVAN 02-14217 2 31.39 111907445 ****1035 11/15/2010
VOGL, SUSAN 02-21913 2 39.99 111900659 ******4750 11/15/2010
WARD, CHARLOTTE 02-22008 2 237.98 111000025 ********3134 11/15/2010
WATSON, PHIL 02-16948 2 59.98 111000025 ********1306 11/15/2010
WELLS, LORRE 02-19067 2 19.99 111000614 *****3785 11/15/2010
WHIFFIN, MARTI 02-22189 2 19.99 111900659 ******5478 11/15/2010
WHITAKER, ASHLEY 02-8439 2 31.39 111000025 ********2519 11/15/2010
WHITE, KACI 02-18161 2 19.99 103003632 ******3067 11/15/2010
WHITEHEAD, ROBIN 02-19192 2 39.99 111900659 ******8838 11/15/2010
WILBORN, MILDRED 02-15134 2 31.39 111000025 ********2576 11/15/2010
WILKES, DEBBY 02-14324 2 69.28 111000025 ********2143 11/15/2010
WILLIS, COURTNEY 02-18451 2 61.98 111900659 ******3150 11/15/2010
WILSON, JIMMY 02-18461 2 39.99 111900659 ******5381 11/15/2010
WOLFE, DOMINIQUE 02-17206 2 19.99 111993776 ******5366 11/15/2010
WOLZEN, BRANDY 02-18011 2 39.99 111000614 *****9425 11/15/2010
WOMACK, DAVID 02-15886 2 32.45 311981672 **8180 11/15/2010
WOODARD, WILLIAM 02-16394 2 16.23 111900659 ******2450 11/15/2010
WOOLDRIDGE, GLENDA 02-14765 2 31.39 111900659 ******7337 11/15/2010
WOOTON, SHELIA 02-18846 2 39.99 311981614 ******0375 11/15/2010
WRIGHT, JENNIFER 02-18531 2 39.99 314074269 ****7301 11/15/2010
ZEPEDA, RAMON 02-9870 2 19.99 111000025 ********0010 11/15/2010
  Count:  253 Total: 9568.49      



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