Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADLER, ANGEL |
A6-003086 |
1 |
37.00 |
086300012 |
*****6227 |
11/01/2010 |
| AGNEW, BILL |
A6-111003 |
1 |
29.00 |
086300025 |
******1586 |
11/01/2010 |
| ANDERSON, ALYCE |
A6-110976 |
1 |
29.00 |
086314367 |
***5623 |
11/01/2010 |
| ANDERSON, CHARLES |
A6-110817 |
1 |
35.00 |
086300041 |
******0739 |
11/01/2010 |
| ASAY, SUE |
A6-110933 |
1 |
40.00 |
286377777 |
****9060 |
11/01/2010 |
| BASSEMIER, MARK |
A6-110238 |
1 |
46.00 |
286377777 |
****9942 |
11/01/2010 |
| BASSETT, STEPHEN |
A6-001513 |
1 |
172.28 |
086300041 |
*****1958 |
11/01/2010 |
| BENNETT, JUSTIN |
A6-110681 |
1 |
50.00 |
086300012 |
*****4085 |
11/01/2010 |
| BERNHARDT, KYLE |
A6-005483 |
1 |
64.00 |
286377777 |
****2219 |
11/01/2010 |
| BERRY, SCOTT |
A6-110427 |
1 |
52.00 |
101000019 |
*****9043 |
11/01/2010 |
| BLACKFORD, WENDY |
A6-100750 |
1 |
37.00 |
086300012 |
*****1324 |
11/01/2010 |
| BLONDIN, MELISSA |
A6-003347 |
1 |
15.00 |
286377890 |
********4602 |
11/01/2010 |
| BORRE, MARGO |
A6-378 |
1 |
34.00 |
086300012 |
*****0981 |
11/01/2010 |
| BRANTLEY, SEANNA |
A6-110961 |
1 |
29.00 |
086300012 |
*****8243 |
11/01/2010 |
| BROWN, MARTIN |
A6-003400 |
1 |
29.00 |
286377777 |
****0380 |
11/01/2010 |
| BRUCKEN, KAREN |
A6-004392 |
1 |
32.00 |
086300041 |
******8235 |
11/01/2010 |
| BULLINGTON, SHARON |
A6-001814 |
1 |
25.00 |
086300012 |
*****6448 |
11/01/2010 |
| BURK, MICHAEL |
A6-110917 |
1 |
29.00 |
281378098 |
******4609 |
11/01/2010 |
| BURNETT, PHIL |
A6-111213 |
1 |
34.00 |
086300025 |
******9167 |
11/01/2010 |
| BUTLER, GRANT |
A6-110895 |
1 |
29.00 |
286377777 |
****2471 |
11/01/2010 |
| BYERS, JAMES |
A6-001573 |
1 |
36.90 |
086300041 |
******7091 |
11/01/2010 |
| CARL, JODEE |
A6-003410 |
1 |
25.00 |
286377777 |
****9375 |
11/01/2010 |
| CARNER, MARY |
A6-111136 |
1 |
46.00 |
286371663 |
******8529 |
11/01/2010 |
| COLLINS, PATTY |
A6-002373 |
1 |
29.00 |
286377777 |
**4903 |
11/01/2010 |
| CONNOR, KENDRA |
A6-111032 |
1 |
50.00 |
083002342 |
******2481 |
11/01/2010 |
| COULTER, AARON |
A6-111494 |
1 |
32.00 |
286377777 |
***9836 |
11/01/2010 |
| CRAB, CONNIE |
A6-001866 |
1 |
40.00 |
281378098 |
**1900 |
11/01/2010 |
| CRAWFORD, LAURIE |
A6-100390 |
1 |
24.00 |
286377777 |
****0796 |
11/01/2010 |
| CROUCH, SUZANNE |
A6-004108 |
1 |
32.00 |
086300012 |
*****7719 |
11/01/2010 |
| CURL, MONICA |
A6-111404 |
1 |
29.00 |
086300012 |
*****3885 |
11/01/2010 |
| DAMIN, JULIE |
A6-100446 |
1 |
37.00 |
086300041 |
******0921 |
11/01/2010 |
| DEARING, AMY |
A6-300570 |
1 |
31.13 |
074014213 |
******6362 |
11/01/2010 |
| DEWEESE, TASHA |
A6-110815 |
1 |
50.00 |
081204867 |
*******5846 |
11/01/2010 |
| DEWIG, CHARLOTTE |
A6-100422 |
1 |
24.00 |
286377777 |
****7838 |
11/01/2010 |
| DILLBACK, DORIS |
A6-004453 |
1 |
32.00 |
086300041 |
******0973 |
11/01/2010 |
| DOSS, TY |
A6-111169 |
1 |
34.00 |
286377777 |
****1808 |
11/01/2010 |
| DOTY, VICTOR |
A6-111463 |
1 |
47.00 |
286377777 |
****0345 |
11/01/2010 |
| DUGAN CHILDCARE, LEAH |
A6-1435 |
1 |
20.00 |
281378108 |
*********8111 |
11/01/2010 |
| DUGAN, LEAH |
A6-110665 |
1 |
29.00 |
281378108 |
*********8111 |
11/01/2010 |
| DUPRE, ROCH |
A6-111009 |
1 |
29.00 |
286377874 |
******8828 |
11/01/2010 |
| ELLIOTT, LINDA |
A6-110912 |
1 |
29.00 |
086300041 |
******7159 |
11/01/2010 |
| EMERSON, KAREN |
A6-110464 |
1 |
34.00 |
286377764 |
*****2922 |
11/01/2010 |
| EMMONS, JACI |
A6-004042 |
1 |
32.00 |
086300041 |
******3889 |
11/01/2010 |
| ENGELHARDT, JUDY |
A6-110750 |
1 |
29.00 |
081307382 |
****1105 |
11/01/2010 |
| FERGUSON, JULIE |
A6-110703 |
1 |
39.00 |
086300012 |
*****4943 |
11/01/2010 |
| FINDLAY, JAMES |
A6-111578 |
1 |
46.00 |
086300041 |
******3328 |
11/01/2010 |
| FLEMING, RONDA |
A6-111135 |
1 |
46.00 |
286377777 |
****4032 |
11/01/2010 |
| FOSNAUGH, STEVEN |
A6-002309 |
1 |
40.00 |
086300012 |
*****4825 |
11/01/2010 |
| FREEMAN, MARLA |
A6-005116 |
1 |
46.00 |
086300012 |
*****3926 |
11/01/2010 |
| FROHBIETER, LEAH |
A6-100707 |
1 |
63.00 |
286371676 |
******3570 |
11/01/2010 |
| GARNESS, AMY |
A6-110316 |
1 |
34.00 |
286377777 |
****6936 |
11/01/2010 |
| GRABER, DEREK |
A6-110842 |
1 |
67.00 |
074014213 |
******2416 |
11/01/2010 |
| GUSE, NANCY |
A6-001716 |
1 |
40.00 |
086300041 |
******3783 |
11/01/2010 |
| HALL, HESHIE |
A6-100312 |
1 |
25.00 |
322283178 |
**********1076 |
11/01/2010 |
| HAMILTON, CINDA |
A6-003489 |
1 |
44.00 |
086300041 |
******8055 |
11/01/2010 |
| HANNA, DESA |
A6-111407 |
1 |
50.00 |
086300012 |
*****5930 |
11/01/2010 |
| HAPPE, JANIE |
A6-111033 |
1 |
29.00 |
286377777 |
****1607 |
11/01/2010 |
| HAYES, TIM |
A6-004729 |
1 |
44.00 |
086300025 |
******2666 |
11/01/2010 |
| HAYS, DAWN |
A6-005877 |
1 |
57.00 |
086300041 |
******3615 |
11/01/2010 |
| HELDT, DAN |
A6-111512 |
1 |
55.00 |
086300025 |
******2432 |
11/01/2010 |
| HELDT, STEPHEN |
A6-001598 |
1 |
37.00 |
086300012 |
*****7746 |
11/01/2010 |
| HICKS, TIM |
A6-004905 |
0 |
46.94 |
086300041 |
******3398 |
11/01/2010 |
| HIGGINS, PAUL |
A6-110874 |
1 |
60.00 |
081307227 |
****5840 |
11/01/2010 |
| HILL, DERRICK |
A6-005793 |
1 |
29.00 |
086300025 |
******3599 |
11/01/2010 |
| HIMSEL, KYM |
A6-005967 |
1 |
29.00 |
286377777 |
****7707 |
11/01/2010 |
| HOLT, DARLLA |
A6-000218 |
1 |
26.07 |
083904563 |
***9924 |
11/01/2010 |
| HUNT, DAVID |
A6-110771 |
1 |
44.00 |
286377777 |
***3900 |
11/01/2010 |
| HYBARGER, LEELAND |
A6-300374 |
1 |
54.00 |
086300012 |
*****0396 |
11/01/2010 |
| HYDE, ROBERT |
A6-002942 |
1 |
39.00 |
086300025 |
******8377 |
11/01/2010 |
| INGRAM, PAT |
A6-003748 |
1 |
32.00 |
286377777 |
****4987 |
11/01/2010 |
| JANIGA, KATHY |
A6-002872 |
1 |
34.00 |
286377777 |
****5592 |
11/01/2010 |
| JENKINS, CALVIN |
A6-100889 |
1 |
34.00 |
086300025 |
******5683 |
11/01/2010 |
| JONES, DAVID |
A6-111510 |
1 |
46.00 |
086300025 |
******2605 |
11/01/2010 |
| JONES, KRISTA CHILD |
A6-12225 |
1 |
25.00 |
281378108 |
*********1738 |
11/01/2010 |
| JONES-GRAHAM, DAWN |
A6-100901 |
1 |
47.00 |
086300012 |
*****0564 |
11/01/2010 |
| KEENAN, DARLENE |
A6-006041 |
1 |
39.00 |
286377890 |
********2909 |
11/01/2010 |
| KLUMP, JEREMY |
A6-110537 |
1 |
29.00 |
086300041 |
******4029 |
11/01/2010 |
| LAYMAN, KELLY |
A6-111094 |
1 |
34.00 |
086300012 |
*****4837 |
11/01/2010 |
| LECIEJEWSKI, NICK |
A6-110829 |
1 |
50.00 |
086300012 |
*****3810 |
11/01/2010 |
| LEE, DAVID |
A6-12250 |
1 |
29.00 |
086300025 |
******7360 |
11/01/2010 |
| LEYSTRA, JEFF |
A6-110289 |
1 |
53.00 |
286377777 |
****9487 |
11/01/2010 |
| LONG, CARLA |
A6-111251 |
1 |
55.00 |
286377777 |
****6095 |
11/01/2010 |
| MCCUNE, ROBIN |
A6-100585 |
1 |
66.00 |
086300041 |
******5572 |
11/01/2010 |
| MCDONALD, SCOTT |
A6-003040 |
1 |
25.00 |
086300012 |
*****0785 |
11/01/2010 |
| MCDOWELL, JAMES |
A6-111551 |
1 |
42.00 |
086300012 |
*****7358 |
11/01/2010 |
| MCKINNEY, KIM |
A6-110668 |
1 |
29.00 |
086300041 |
******5448 |
11/01/2010 |
| MCKRACKEN, TANDRA |
A6-111576 |
1 |
35.00 |
281378108 |
**********2314 |
11/01/2010 |
| MEADOR, DAWN |
A6-004142 |
1 |
55.00 |
286377777 |
****2666 |
11/01/2010 |
| MINOR, NANCY |
A6-002445 |
1 |
32.00 |
286377777 |
**4498 |
11/01/2010 |
| MITCHELL, STEVEN |
A6-301615 |
1 |
41.00 |
086300041 |
******3427 |
11/01/2010 |
| MORGAN, JUDI |
A6-100420 |
4 |
25.00 |
086300025 |
******2806 |
11/01/2010 |
| NEUKAM, JEFFERY |
A6-111130 |
1 |
34.00 |
086300025 |
******4914 |
11/01/2010 |
| NICKENS, JOSH |
A6-000167 |
1 |
25.00 |
281378108 |
*********6629 |
11/01/2010 |
| NOLAN, JOHN |
A6-110756 |
1 |
39.00 |
086300025 |
******0043 |
11/01/2010 |
| NOWLAN, KENNETH |
A6-110103 |
1 |
34.00 |
086300041 |
******3876 |
11/01/2010 |
| OWEN, TINA |
A6-003890 |
1 |
44.00 |
086300012 |
******9225 |
11/01/2010 |
| OWENS, CARRIE |
A6-110805 |
1 |
29.00 |
086300012 |
*****6389 |
11/01/2010 |
| PAYNE, CARL |
A6-110939 |
1 |
29.00 |
086300041 |
******7068 |
11/01/2010 |
| PETITT, LORA |
A6-003893 |
1 |
37.00 |
086300041 |
******2001 |
11/01/2010 |
| PRITCHETT, RAYMOND |
A6-001432 |
1 |
45.00 |
086300041 |
******1204 |
11/01/2010 |
| RAGER, BRIAN |
A6-002339 |
1 |
29.00 |
081205222 |
****2581 |
11/01/2010 |
| RAU, LYDIA |
A6-005860 |
1 |
34.00 |
086300012 |
*****1205 |
11/01/2010 |
| REDDINGTON, BRITT |
A6-003424 |
1 |
44.00 |
086300025 |
******3388 |
11/01/2010 |
| REKER, MARK |
A6-111423 |
1 |
39.00 |
086300012 |
*****4951 |
11/01/2010 |
| RICE, ANDREW |
A6-110875 |
1 |
29.00 |
086300025 |
******8353 |
11/01/2010 |
| RILEY, MARK |
A6-004794 |
1 |
44.00 |
086300025 |
*****4780 |
11/01/2010 |
| RISINGER, ASHLEY |
A6-004949 |
1 |
37.00 |
286377764 |
****3820 |
11/01/2010 |
| ROBB, BROOKLYNN |
A6-111523 |
1 |
52.00 |
286377777 |
****5483 |
11/01/2010 |
| ROBB, DENVER |
A6-110763 |
1 |
46.00 |
086300012 |
*****2914 |
11/01/2010 |
| ROBERSON, SHANE |
A6-002821 |
1 |
34.00 |
086300025 |
******2471 |
11/01/2010 |
| ROBERTS, JULIE |
A6-111507 |
1 |
29.00 |
074014213 |
******2644 |
11/01/2010 |
| ROTH, CAROLYN |
A6-003239 |
1 |
19.00 |
286377777 |
****8448 |
11/01/2010 |
| RUSSELL, BEN |
A6-110862 |
1 |
44.00 |
086300041 |
******0096 |
11/01/2010 |
| SAMPSON, RACHEL |
A6-005685 |
1 |
32.00 |
286371676 |
******1301 |
11/01/2010 |
| SCHNEIDER, KENNETH |
A6-110042 |
1 |
29.00 |
086300041 |
******1590 |
11/01/2010 |
| SCOTT, KIM |
A6-005664 |
1 |
55.09 |
086300012 |
*****0391 |
11/01/2010 |
| SEARS, SHAWN |
A6-111051 |
1 |
34.00 |
086300012 |
*****1509 |
11/01/2010 |
| SEHILI, MARIANNE |
A6-110946 |
1 |
29.00 |
086300041 |
******0770 |
11/01/2010 |
| SHEFFER, ANDREA |
A6-10976 |
1 |
52.35 |
086300041 |
******2564 |
11/01/2010 |
| SHELTON, PEGGY |
A6-110745 |
1 |
29.00 |
286377777 |
****7579 |
11/01/2010 |
| SHIPP, BRANDON |
A6-111082 |
1 |
40.00 |
286377890 |
********2606 |
11/01/2010 |
| SIDES, KELLY |
A6-001151 |
1 |
25.00 |
281277209 |
**1072 |
11/01/2010 |
| SINGER, KATHY |
A6-110217 |
1 |
61.20 |
086300041 |
******4735 |
11/01/2010 |
| SMITH, RANDY |
A6-003275 |
1 |
55.00 |
086300012 |
******0227 |
11/01/2010 |
| SMITH, REX |
A6-111017 |
1 |
29.00 |
086300041 |
******5629 |
11/01/2010 |
| SNYDER, RYAN |
A6-004932 |
1 |
55.00 |
086300041 |
******4152 |
11/01/2010 |
| STECKLER, BECKY |
A6-005256 |
1 |
33.00 |
286377764 |
****8026 |
11/01/2010 |
| STEPHENS, STEPHANIE |
A6-111355 |
1 |
29.00 |
086300025 |
******8625 |
11/01/2010 |
| STEPHENS, WILLIAM |
A6-110964 |
1 |
29.00 |
314074269 |
****3186 |
11/01/2010 |
| STOLTZ, SHARON |
A6-110173 |
1 |
29.00 |
086300012 |
*****7544 |
11/01/2010 |
| STRANDEMO, GARETT |
A6-110827 |
1 |
25.00 |
086300041 |
******8704 |
11/01/2010 |
| SUMMERS, SEAN |
A6-110203 |
1 |
34.00 |
083902756 |
****6306 |
11/01/2010 |
| TACKETT, JOHN |
A6-004838 |
1 |
58.48 |
086300041 |
******3780 |
11/01/2010 |
| THEUERKAUF, LEIGH |
A6-111381 |
1 |
66.00 |
286377890 |
********5403 |
11/01/2010 |
| TITZER, BETH |
A6-110202 |
1 |
55.00 |
086300025 |
******3944 |
11/01/2010 |
| TRAYLOR, MANDY |
A6-100894 |
1 |
46.00 |
086300012 |
*****5878 |
11/01/2010 |
| TRESSLER, AMY |
A6-110849 |
1 |
29.00 |
086300041 |
******7686 |
11/01/2010 |
| TURPIN, DENNIS |
A6-110474 |
1 |
34.00 |
286377890 |
********2503 |
11/01/2010 |
| ULRICH, RANDY |
A6-100293 |
1 |
29.00 |
286377874 |
******0629 |
11/01/2010 |
| VESCOVI, KELLEY |
A6-110837 |
1 |
29.00 |
081303920 |
****6081 |
11/01/2010 |
| VOLZ, REX |
A6-100678 |
1 |
47.00 |
086300041 |
******5081 |
11/01/2010 |
| WATERS, CONNIE |
A6-002423 |
1 |
29.00 |
286377777 |
****3630 |
11/01/2010 |
| WEMPE, MIKE |
A6-111539 |
1 |
44.00 |
042202196 |
******1888 |
11/01/2010 |
| WHITMORE, DAVID |
A6-003739 |
1 |
55.00 |
086300012 |
*****9666 |
11/01/2010 |
| WHITTINGTON, RICHARD |
A6-110796 |
1 |
29.00 |
086300025 |
******0647 |
11/01/2010 |
| WILDER, ROBERT |
A6-100179 |
1 |
48.14 |
286371676 |
******2940 |
11/01/2010 |
| WILHELM, ROBERT |
A6-002978 |
1 |
45.00 |
086300041 |
******2217 |
11/01/2010 |
| WILKINSON, KATHY |
A6-110149 |
1 |
47.00 |
086300012 |
*****8264 |
11/01/2010 |
| WINDELL, ZACH |
A6-111290 |
1 |
19.00 |
086300025 |
******0040 |
11/01/2010 |
| WINGERTER, KIM |
A6-111386 |
1 |
29.00 |
286377777 |
****1984 |
11/01/2010 |
| WOODRUFF, JULIE |
A6-110002 |
1 |
36.00 |
286377890 |
********3705 |
11/01/2010 |
| YOUNG, CORY |
A6-111241 |
1 |
39.00 |
286377777 |
**8196 |
11/01/2010 |
| ZIMMERMAN, DAVID |
A6-006023 |
1 |
37.00 |
121202211 |
********6242 |
11/01/2010 |
| |
Count: 153 |
Total: |
5946.58 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|