Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, PATRICIA |
SV-121 |
2 |
30.95 |
121137522 |
******9829 |
05/17/2010 |
| ARCORESE, SALLY |
SV-11277 |
2 |
39.95 |
121000358 |
******0278 |
05/17/2010 |
| ARIAGNO BALLARD, MARIA |
SV-6262 |
2 |
30.95 |
121000358 |
******0304 |
05/17/2010 |
| AUSTIN, SHERI |
SV-9404 |
2 |
39.95 |
121137522 |
******1871 |
05/17/2010 |
| BACHAN, LEATRICE |
SV-8759 |
2 |
39.95 |
121000358 |
******2545 |
05/17/2010 |
| BEDDOW, MAUREEN |
SV-9771 |
2 |
39.95 |
322271627 |
******0755 |
05/17/2010 |
| BERGMAN, CHRISTINE |
SV-9475 |
2 |
39.95 |
321180939 |
******0024 |
05/17/2010 |
| BERGSTROM-BARTL, DOREEN |
SV-11218 |
2 |
39.95 |
121000358 |
******7860 |
05/17/2010 |
| BOLLES, KARA |
SV-9880 |
2 |
39.95 |
746000393 |
**********2310 |
05/17/2010 |
| BOYES, GERRY |
SV-10407 |
2 |
39.95 |
121000358 |
******4661 |
05/17/2010 |
| BULLER, BRAD |
SV-8072 |
2 |
39.95 |
121042882 |
******1034 |
05/17/2010 |
| BURGESS, BRANDON |
SV-7568 |
2 |
28.95 |
121139122 |
****0970 |
05/17/2010 |
| BUSA, JOEL |
SV-3309 |
2 |
70.90 |
121139122 |
****1955 |
05/17/2010 |
| CANTON, LORI |
SV-438 |
2 |
25.95 |
121042882 |
******9591 |
05/17/2010 |
| CARNEY, CRISTI |
SV-10071 |
2 |
39.95 |
322271627 |
******9854 |
05/17/2010 |
| COLLINS, LORI |
SV-5356 |
2 |
28.95 |
322271627 |
******6900 |
05/17/2010 |
| COLLINS, PATRICIA |
SV-9824 |
2 |
100.00 |
321177706 |
****5686 |
05/17/2010 |
| COWAN, KATHY |
SV-10808 |
2 |
39.95 |
121137522 |
******3872 |
05/17/2010 |
| COWAN, LANCE |
SV-8652 |
2 |
39.95 |
321177706 |
****0485 |
05/17/2010 |
| COX, CHARLES |
SV-11293 |
2 |
79.90 |
122238420 |
*****8644 |
05/17/2010 |
| CRESSATY, KATHERINE |
SV-10809 |
2 |
39.95 |
121000358 |
******3317 |
05/17/2010 |
| CUNNINGHAM, GRACE |
SV-11458 |
2 |
39.95 |
121000358 |
******6658 |
05/17/2010 |
| DAVEY, MARYPAT |
SV-10637 |
2 |
39.95 |
322271627 |
******5145 |
05/17/2010 |
| DEFRATUS, LORI |
SV-10880 |
2 |
39.95 |
121139122 |
****6172 |
05/17/2010 |
| DEHARO, RICKY |
SV-10281 |
2 |
39.95 |
121000497 |
******7314 |
05/17/2010 |
| DIBELLA, TRACY |
SV-11249 |
2 |
39.95 |
121042882 |
******2686 |
05/17/2010 |
| DOWNEY, JAN |
SV-11264 |
2 |
39.95 |
321180939 |
******5024 |
05/17/2010 |
| DURANT, KRISSI |
SV-9954 |
2 |
39.95 |
121042882 |
******0185 |
05/17/2010 |
| EATON, CAROL |
SV-247 |
2 |
25.95 |
502111743 |
*********5185 |
05/17/2010 |
| EVANS, SUSAN |
SV-10759 |
2 |
39.95 |
121000358 |
******1222 |
05/17/2010 |
| FOSTER, STACIE |
SV-9395 |
2 |
39.95 |
322271627 |
******7398 |
05/17/2010 |
| FYFE, PAMELA |
SV-11456 |
2 |
39.95 |
121042882 |
******7832 |
05/17/2010 |
| GARDNER, MICHELLE |
SV-5259 |
2 |
29.95 |
321076470 |
**********8310 |
05/17/2010 |
| GERAMI, KIM |
SV-2769 |
2 |
34.95 |
121000358 |
******0467 |
05/17/2010 |
| GIANAPOULOS, SHARLENE |
SV-10847 |
2 |
39.95 |
321177706 |
**********2024 |
05/17/2010 |
| GILBERT, CHRYSTI |
SV-9471 |
2 |
39.95 |
121000358 |
******5378 |
05/17/2010 |
| GROLEAU, RACHEL |
SV-11255 |
2 |
39.95 |
121042882 |
******0036 |
05/17/2010 |
| HARGENS, CATHY |
SV-6896 |
2 |
25.00 |
121042882 |
******5910 |
05/17/2010 |
| HOLMES, MATT |
SV-11351 |
2 |
39.95 |
322271627 |
******2273 |
05/17/2010 |
| HOSICK, TIFFANY |
SV-10525 |
2 |
39.95 |
121042882 |
******0559 |
05/17/2010 |
| HULSEY, ARLEEN |
SV-2110 |
2 |
61.90 |
121137522 |
******4318 |
05/17/2010 |
| HUNT, SHANDRA |
SV-5881 |
2 |
30.95 |
121139122 |
****2522 |
05/17/2010 |
| HURLEY, JENNIFER |
SV-5898 |
2 |
30.95 |
121000358 |
******7653 |
05/17/2010 |
| HUTCHINSON, ALICE |
SV-4447 |
2 |
27.00 |
121000358 |
******0291 |
05/17/2010 |
| JOHNSTON, PATSY |
SV-334 |
2 |
37.95 |
321177706 |
**********9056 |
05/17/2010 |
| JUDD, DENNIS |
SV-5132 |
2 |
29.95 |
321172866 |
*8151 |
05/17/2010 |
| KEATING, JOHN |
SV-8301 |
2 |
100.00 |
121000358 |
******1365 |
05/17/2010 |
| KENNEDY, BRIDET |
SV-10516 |
2 |
39.95 |
322271627 |
******8671 |
05/17/2010 |
| KUHNS, JACK |
SV-3424 |
2 |
29.95 |
054000030 |
******9057 |
05/17/2010 |
| KUNZ, SYLVIA |
SV-11081 |
2 |
39.95 |
121139122 |
****1135 |
05/17/2010 |
| LANGMO, DALILA |
SV-6154 |
2 |
30.95 |
321171757 |
**********2036 |
05/17/2010 |
| LARSON, DONNA |
SV-10213 |
2 |
39.95 |
121137522 |
******3938 |
05/17/2010 |
| LAWRIE, JULIE |
SV-10858 |
2 |
39.95 |
121137522 |
******9626 |
05/17/2010 |
| LEMESHEWSKY, CATHY |
SV-2746 |
2 |
17.00 |
121000358 |
******1499 |
05/17/2010 |
| LEWIS, SUSAN |
SV-4181 |
2 |
22.00 |
121042882 |
******6988 |
05/17/2010 |
| MACNAIR, SCOTT |
SV-636 |
2 |
70.90 |
121137522 |
******9083 |
05/17/2010 |
| MURROW, MIKE |
SV-10496 |
2 |
39.95 |
121042882 |
******2740 |
05/17/2010 |
| NOCHIMSON, HEDY |
SV-445 |
2 |
30.95 |
121000358 |
******9719 |
05/17/2010 |
| NORDSTROM, NICOLA |
SV-10972 |
2 |
39.95 |
321171184 |
*******4270 |
05/17/2010 |
| PARSONS, JOHN |
SV-3994 |
2 |
30.95 |
121000358 |
******3411 |
05/17/2010 |
| PEOPLES, JASON |
SV-10374 |
2 |
39.95 |
121137522 |
******8703 |
05/17/2010 |
| PETERSON, BARBARA |
SV-9908 |
2 |
39.95 |
121137522 |
******0228 |
05/17/2010 |
| PEUSE, MICHAEL |
SV-979 |
2 |
30.95 |
322271627 |
******1268 |
05/17/2010 |
| PEZ, MARIA |
SV-10006 |
2 |
39.95 |
322271627 |
******3587 |
05/17/2010 |
| PURNELL, LAURA |
SV-4349 |
2 |
22.00 |
121000358 |
******9990 |
05/17/2010 |
| REAVEY, PETER |
SV-11074 |
2 |
39.95 |
321177706 |
****1304 |
05/17/2010 |
| REILLY, FAITH |
SV-11420 |
2 |
39.95 |
121000358 |
******0239 |
05/17/2010 |
| RITZMAN, LAURA |
SV-487 |
2 |
51.90 |
121042882 |
******2577 |
05/17/2010 |
| ROBERTS, CAROLYN |
SV-5375 |
2 |
29.95 |
322271627 |
******8321 |
05/17/2010 |
| ROLLINS, ALICIA |
SV-8037 |
2 |
28.95 |
121042882 |
******6448 |
05/17/2010 |
| ROLLINS, ROBYN |
SV-7885 |
2 |
39.95 |
121000358 |
******5686 |
05/17/2010 |
| ROSE, ANA |
SV-10782 |
2 |
39.95 |
322271627 |
******1083 |
05/17/2010 |
| SILVA, CLAIRE |
SV-2435 |
2 |
39.95 |
121137522 |
******0251 |
05/17/2010 |
| SMITH, CRAIG |
SV-10325 |
2 |
39.95 |
121122676 |
********7229 |
05/17/2010 |
| STIPES, RICHARD |
SV-1780 |
2 |
30.95 |
122000496 |
******7882 |
05/17/2010 |
| STRONG, ARABELLA |
SV-10762 |
2 |
39.95 |
322079353 |
*****3096 |
05/17/2010 |
| SWARTZ, LYNN |
SV-3437 |
2 |
30.95 |
121139122 |
****7493 |
05/17/2010 |
| UNTI, TRACY |
SV-8626 |
2 |
39.95 |
121000497 |
******0097 |
05/17/2010 |
| VELEZ, DALILA |
SV-8897 |
2 |
39.95 |
321177706 |
**********9610 |
05/17/2010 |
| WALKER, SUSAN |
SV-9091 |
2 |
39.95 |
121000358 |
******5960 |
05/17/2010 |
| WARNER, JESSICA |
SV-6938 |
2 |
39.95 |
321177706 |
**********4263 |
05/17/2010 |
| WEAKLAND, JON |
SV-11145 |
2 |
79.90 |
121000358 |
******7854 |
05/17/2010 |
| WU, TERESA |
SV-5965 |
2 |
30.95 |
322271627 |
******5180 |
05/17/2010 |
| YARR, PAULA |
SV-9596 |
2 |
79.90 |
121000497 |
******5057 |
05/17/2010 |
| |
Count: 84 |
Total: |
3397.80 |
|
|
|