11/13/2012
05:31:41
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AHERN, WILLIAM C8-0013441 2 10.00 273975098 ****3002 11/15/2012
AJAM, DANIA C8-0015099 2 80.56 073901233 ****1754 11/15/2012
ARKEMA, JAMES C8-0017565 2 45.58 073913755 ***5346 11/15/2012
ARNAMAN, CLINT C8-0014413 2 80.56 073000545 ********1881 11/15/2012
BAKKUM, DIANN C8-0015666 2 51.94 073903985 ***3622 11/15/2012
BARLOW, GEORGE C8-0011486 2 69.17 273975098 ****1003 11/15/2012
BAXTER, DORIS C8-0016926 2 51.94 073913755 ***1843 11/15/2012
BECHER, TIM C8-0017486 2 51.94 273975098 *********4186 11/15/2012
BENDA, SARAH C8-0015409 2 51.94 273975098 *********3977 11/15/2012
BILLS, VALERIE C8-0015892 2 51.94 273975098 ****3006 11/15/2012
BLACKWELL, KIM C8-0005052 2 67.84 073913755 ***9880 11/15/2012
BLOCKER, JOHN C8-0015623 2 104.84 073901233 ****9824 11/15/2012
BONTRAGER, CAROL C8-0010037 2 51.94 073915672 *****2710 11/15/2012
BORG, ABBEY C8-0015552 2 51.94 073901233 ***0501 11/15/2012
BOWEN, STACEY C8-0019271 2 46.64 101000187 ********6859 11/15/2012
BROTHERSON, JACOB C8-0007892 2 69.34 073901233 *****3237 11/15/2012
BROWN, SAMANTHA C8-0010311 2 51.94 073913755 ***7362 11/15/2012
BROWNE, JERRY C8-0019140 2 52.43 073913755 ***5724 11/15/2012
BURNETT, ANDREAN C8-0002526 2 51.94 073000545 ********6177 11/15/2012
BUSCHER, CORINNE C8-0001542 2 51.94 073000545 ********7060 11/15/2012
BYERS, MARY C8-0012048 2 51.94 273972871 ***1009 11/15/2012
BZIBZIAK, JERRY C8-0016597 2 51.94 271990994 *7910 11/15/2012
CALLISTER, SEAN C8-0013812 2 44.52 091000019 ******4262 11/15/2012
CAMPBELL, STEPHEN C8-0016925 2 51.94 273975098 ****5483 11/15/2012
CARMODY, BRENDA C8-0013787 2 80.56 273975098 ****8100 11/15/2012
CARROLL, JAMES C8-0015557 2 51.94 273972897 *******4300 11/15/2012
CHASE, MEREDITH C8-0016951 2 51.94 273975098 *********3886 11/15/2012
COINER, AMANDA C8-0019485 2 183.38 073000228 ******2622 11/15/2012
COLEMAN, MIKE C8-0014329 2 51.94 273975098 ****4300 11/15/2012
CONKLIN, ALI C8-0007040 2 51.94 273975098 *******6270 11/15/2012
COOKE, ALLAN C8-0014698 2 80.56 073913755 ***8524 11/15/2012
CRETSINGER, JOHN C8-0013813 2 51.94 273975098 ****4008 11/15/2012
CUEVAS, ADAIR C8-0020191 2 51.94 073913755 ***2629 11/15/2012
DARJANIA, MICHAEL C8-0014093 2 10.00 073000545 *****5554 11/15/2012
DAVIS, GABE C8-0004423 2 44.90 073000545 *****5222 11/15/2012
DROLL, MIKE C8-0017500 2 80.56 073913755 ***3754 11/15/2012
EVANS, MISSY C8-0013400 2 57.24 073901233 ****3610 11/15/2012
FARINELLI, ROBERT C8-0008274 2 107.06 073913755 ***4760 11/15/2012
FAVRO, KELLY C8-0013811 2 510.92 091000019 ******5136 11/15/2012
FINE, LYDIA C8-0007041 2 71.02 273975098 ****9457 11/15/2012
FISHER, NADINE C8-2202900 2 51.94 273975098 ****0000 11/15/2012
FLANIGAN, LORI C8-0001639 2 80.56 073913755 ***2148 11/15/2012
FREES, KIM C8-0006714 2 51.94 273975098 ****1516 11/15/2012
FUNCKE, JEFF C8-0013008 2 51.94 073913755 ***6825 11/15/2012
GALLOWAY, MELISSA C8-0012716 2 51.94 273975098 *********2929 11/15/2012
GERARD, STEPHEN C8-0007548 2 15.90 073913755 ***0312 11/15/2012
GIBSON-CORLEY, KATHERINE C8-0014441 2 51.94 273975098 *********0033 11/15/2012
GLASS, CAROL C8-0011370 2 80.56 073913755 ***7456 11/15/2012
GREINER, MARK C8-0015585 2 57.51 073913755 ***1999 11/15/2012
GROSS, MITCH C8-0017483 2 332.84 273975098 ****3197 11/15/2012
GROVES, JON C8-0010862 2 51.94 073000228 **6149 11/15/2012
HAGGE, JENNIFER C8-0020178 2 80.56 073913755 ***4409 11/15/2012
HALL, JENNY C8-0017609 2 51.94 273975098 *********5562 11/15/2012
HANSON, KATHLEEN C8-0003162 2 69.96 273975098 ***8106 11/15/2012
HARLAN, JULIA C8-0017584 2 79.50 273975098 *********2069 11/15/2012
HAYWOOD, DEMETRIA C8-0016952 2 41.34 073000545 ********2170 11/15/2012
HILL, AMANDA C8-0011331 2 51.94 073913755 ***8641 11/15/2012
HODGE, DANIELLE C8-0016562 2 89.04 073903354 *****6623 11/15/2012
HODGSON, LAUREN C8-0006759 2 51.94 101000019 *****5750 11/15/2012
HOLTE, LENORE C8-0002034 2 80.56 073913755 ***2666 11/15/2012
HOOVER, MELISSA C8-0014433 2 51.94 273975098 *********1628 11/15/2012
HOWARD, DELIA C8-0016475 2 51.94 073913755 ***3731 11/15/2012
HUNTER, HEATHER C8-0016919 2 51.94 073913755 ***1843 11/15/2012
JACOBSEN, ANNE C8-0016871 2 51.94 073000545 *****9219 11/15/2012
JAEGER, LAURA C8-0006903 2 51.94 104000058 ******1900 11/15/2012
JOHNSON, MARY C8-0010768 2 51.94 273975098 ****8109 11/15/2012
KACHINGWE, GERI C8-0012081 2 80.56 273975098 ****2480 11/15/2012
KEITH, SUE C8-0016101 2 133.56 073917298 ***3970 11/15/2012
KESSLER, AL C8-0003177 2 80.56 073913755 ***4899 11/15/2012
KORDICK, JILL C8-0003153 2 51.94 273975098 ****3438 11/15/2012
LEIBOLD, ASHLEY C8-0010811 2 69.34 071112684 **3473 11/15/2012
LEMEK, THERESA C8-0011785 2 51.94 271188337 ****8401 11/15/2012
LEPIC, TED C8-0010092 2 87.98 273975098 *********4171 11/15/2012
LINSCHEID, JEFF C8-0015112 2 51.94 073913755 ***5423 11/15/2012
LUEDTKE, CHRIS C8-0012902 2 51.94 273975098 ****9000 11/15/2012
MARTIN, DYLAN C8-0013711 2 64.19 273975098 ****5101 11/15/2012
MELSHA, CONNIE C8-0001922 2 174.11 073917298 ***5619 11/15/2012
MEYER, ESSIE C8-1370654 2 34.74 073903891 ***0772 11/15/2012
MULFORD, MEREDITH C8-0016415 2 87.41 073000228 ******2260 11/15/2012
MURPHY, AMANDA C8-0012246 2 38.16 073913755 ***2142 11/15/2012
MURPHY, LINDSAY C8-0014721 2 41.34 273976369 *********0200 11/15/2012
NELSON, EMILY C8-0016487 2 80.56 073000545 ********9586 11/15/2012
NELSON, FRANK C8-0015131 2 51.94 073000545 ******6147 11/15/2012
NOVAK, DAVID C8-0010319 2 51.94 273975098 *********3325 11/15/2012
OBEY, MITCHEL C8-0016923 2 139.92 073000228 ******3248 11/15/2012
ODGAARD, CHRISTEL C8-0013413 2 73.14 073913755 ***6871 11/15/2012
OHRT, JARED C8-0001915 2 80.56 273975098 ****0432 11/15/2012
OLSON, KENT C8-0015478 2 80.56 273975098 ****3063 11/15/2012
PAPKE, PATRICIA C8-0016430 2 51.94 073913755 ***0989 11/15/2012
PARK, RACHAEL C8-0013632 2 46.64 073913755 ***4036 11/15/2012
PAULSEN, CONOR C8-0017348 2 77.62 073913755 ***8298 11/15/2012
PEIFFER, BEN C8-0015123 2 51.94 073913755 ***1005 11/15/2012
PERRY, ASHLI C8-0017595 2 51.94 273974581 *****1007 11/15/2012
PERSELS, LISA C8-0014497 2 52.43 073913755 ***7483 11/15/2012
PETERSON, DEB C8-0012862 2 51.94 073913755 ***0480 11/15/2012
REED, MARISSA C8-0013076 2 73.14 073900580 ***2792 11/15/2012
REYES, JIMMY C8-0011430 2 89.64 273975098 ****4509 11/15/2012
RICHOU, DOUG C8-0015480 2 136.06 073913755 ***8526 11/15/2012
ROBELLARD, RENEE C8-0007095 2 41.34 073901233 ****8786 11/15/2012
ROSSIE, BRIAN C8-0017446 2 51.94 073000545 ********4383 11/15/2012
SCHARK, ERICA C8-0006476 2 51.94 273975098 ****1035 11/15/2012
SCHWABE, LAURIE C8-0010215 2 136.06 073900438 ******6297 11/15/2012
SLOANE, TED C8-0017591 2 51.94 273975098 ****4850 11/15/2012
SMITH, BRAD C8-0017560 2 51.94 073920285 ****3526 11/15/2012
SOLTIS, DANA C8-0010350 2 51.94 073921446 ***0480 11/15/2012
SORENSEN, EMILY C8-0019274 2 46.64 101000187 ********6859 11/15/2012
SOUTHARD, DAVID C8-0009174 2 69.96 314074269 ****6376 11/15/2012
SPARKS, DANIELLE C8-0010998 2 80.56 073913755 ***8935 11/15/2012
STEINBRECH, CHRISTINE C8-0012143 2 51.94 273975098 ****1943 11/15/2012
TAUCHEN, RICHARD C8-0015102 2 69.96 273975098 ****4005 11/15/2012
THOMAS, CALEB C8-0017511 2 47.08 273073974 *6931 11/15/2012
WALKER, MEGAN C8-0002045 2 41.34 273975098 ****6938 11/15/2012
WARD, MELISSA C8-0002502 2 73.09 073913755 ***2902 11/15/2012
WEIDENBACHER, JEAN C8-0016058 2 51.94 273975098 ****8005 11/15/2012
WIXOM, TAMMIE C8-0019270 2 46.64 101000187 ********6859 11/15/2012
WREDE, GARY C8-0001701 2 80.56 073000545 ******3596 11/15/2012
WYATT, KIM MARIE C8-0014714 2 51.94 273972949 *****0007 11/15/2012
ZMOOS, ABBEY C8-0016589 2 55.39 124300327 *****7135 11/15/2012
  Count:  118 Total: 8217.73      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
HONSBRUCH, WHITNEY C8-0017198 2 177.67 07390873 ***2414 Invalid Bank Route/Transit 11/15/2012
WILLIAMS, KERRIE C8-0020193 2 161.12 *********0501 Invalid Bank Route/Transit 11/15/2012
  Count:  2 Total: 338.79