Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AMUNDSON, LEN |
GW-452062 |
2 |
52.13 |
325180524 |
********0003 |
01/20/2012 |
| ARNOLD, RANDY |
GW-450433 |
2 |
36.92 |
125000105 |
********4732 |
01/20/2012 |
| BARTNESS, CHRISTOPHER |
GW-453981 |
2 |
36.92 |
125000024 |
****0365 |
01/20/2012 |
| BLAISDELL, RYAN |
GW-412909 |
2 |
64.07 |
325081403 |
******0971 |
01/20/2012 |
| BOLLINGER, MIKE |
GW-451487 |
2 |
163.14 |
325081403 |
******0765 |
01/20/2012 |
| BONTROP, FAROL |
GW-451706 |
2 |
5.43 |
325081885 |
***9824 |
01/20/2012 |
| BOWMAN, TONY |
GW-410285 |
2 |
36.92 |
325070760 |
******3148 |
01/20/2012 |
| BROWN, JEANNE |
GW-454054 |
2 |
32.04 |
125000574 |
********2986 |
01/20/2012 |
| BROZOVICH, MARTY |
GW-454599 |
2 |
36.92 |
125000024 |
****5636 |
01/20/2012 |
| CALDWELL, DONALD |
GW-452918 |
2 |
5.43 |
325081403 |
**********7969 |
01/20/2012 |
| CAMP, BRUCE |
GW-451625 |
2 |
31.49 |
325180566 |
******0110 |
01/20/2012 |
| CECIL, WILLIAM |
GW-400790 |
2 |
26.06 |
125008547 |
******9678 |
01/20/2012 |
| CHANDLER, BRANDON |
GW-412381 |
2 |
20.63 |
325081403 |
******4363 |
01/20/2012 |
| CHASE, KEN |
GW-207031 |
2 |
36.92 |
125000024 |
****4560 |
01/20/2012 |
| CHRISTENSEN, TODD |
GW-450944 |
2 |
27.15 |
325081403 |
******0802 |
01/20/2012 |
| CHU, LANI |
GW-304035 |
2 |
20.63 |
325181028 |
********9145 |
01/20/2012 |
| COLEMAN, TINA |
GW-454348 |
2 |
52.13 |
325081403 |
**********2045 |
01/20/2012 |
| COON, MELVIN |
GW-304045 |
2 |
26.06 |
125000105 |
********9579 |
01/20/2012 |
| CORNER, JOHN |
GW-200509 |
2 |
52.13 |
325181028 |
***3743 |
01/20/2012 |
| DUNN, ANNA |
GW-202846 |
2 |
36.92 |
125000574 |
*******8810 |
01/20/2012 |
| ECKER, MATHEW |
GW-203622 |
2 |
20.63 |
325070760 |
******7866 |
01/20/2012 |
| ESPEDAL, JUDY |
GW-452845 |
2 |
51.49 |
125000024 |
****9635 |
01/20/2012 |
| FAIRMAN, ROBIN |
GW-453777 |
2 |
36.92 |
125008547 |
******4579 |
01/20/2012 |
| FITZGERALD, CHRIS |
GW-412932 |
2 |
31.49 |
325070760 |
******8878 |
01/20/2012 |
| FOTHERGILL, PRESTON |
GW-454133 |
2 |
36.92 |
314074269 |
****2704 |
01/20/2012 |
| GARROD, TIM |
GW-303184 |
2 |
64.07 |
325081403 |
******4518 |
01/20/2012 |
| GATES, DEREK |
GW-304116 |
2 |
64.07 |
101108319 |
***4848 |
01/20/2012 |
| GREEN, KYLE |
GW-452038 |
2 |
31.49 |
325181028 |
***0445 |
01/20/2012 |
| GREGORY, SHARON |
GW-410367 |
2 |
5.43 |
325070760 |
*****4861 |
01/20/2012 |
| GUISTI, RENE |
GW-410845 |
2 |
1.15 |
325081403 |
******0177 |
01/20/2012 |
| GWYTHER, JANET |
GW-304063 |
2 |
36.92 |
325070760 |
******9890 |
01/20/2012 |
| HANSEN, MARCIA |
GW-452413 |
2 |
36.92 |
325070760 |
******8428 |
01/20/2012 |
| HARDEN, DONALD |
GW-452103 |
2 |
36.92 |
325081403 |
******1280 |
01/20/2012 |
| HARNDEN, JAMIE |
GW-202760 |
2 |
5.43 |
325070760 |
******9628 |
01/20/2012 |
| HARRIS, PHILLIP |
GW-200006 |
2 |
43.44 |
325180566 |
********9409 |
01/20/2012 |
| HAYES, CANDYS |
GW-410100 |
2 |
96.65 |
125000105 |
********8310 |
01/20/2012 |
| HOLMAN, ANNA |
GW-410369 |
2 |
36.92 |
325180456 |
***4810 |
01/20/2012 |
| HOYLE, WHITNEY |
GW-303737 |
2 |
36.92 |
125105550 |
******2211 |
01/20/2012 |
| JOHNSON, JOHN |
GW-451981 |
2 |
36.92 |
325081403 |
******9185 |
01/20/2012 |
| JOHNSON, STEVEN |
GW-450424 |
2 |
36.92 |
325070760 |
******0229 |
01/20/2012 |
| KAMINSKY, DAN |
GW-203798 |
2 |
64.07 |
325081403 |
******9573 |
01/20/2012 |
| KORTEKAAS, JAE |
GW-201347 |
2 |
64.07 |
325082156 |
********6404 |
01/20/2012 |
| KORTHIUS, ANDY |
GW-410306 |
2 |
26.06 |
325070760 |
******1451 |
01/20/2012 |
| KOUTLAS, ANDREW |
GW-303116 |
2 |
46.00 |
325180579 |
**********6475 |
01/20/2012 |
| KRASKI, DENISE |
GW-450586 |
2 |
20.63 |
125000024 |
****4971 |
01/20/2012 |
| KRIEGH, ELLIOT |
GW-410045 |
2 |
31.49 |
125000105 |
********3925 |
01/20/2012 |
| LAIRD, BUD |
GW-303758 |
2 |
31.49 |
122000496 |
******5373 |
01/20/2012 |
| LAKINGSBECVAR, LAURA |
GW-410211 |
2 |
31.49 |
325081403 |
******6120 |
01/20/2012 |
| LAMPHERE, ERIK |
GW-450020 |
2 |
26.06 |
125000024 |
****6529 |
01/20/2012 |
| LANE, JAY |
GW-301919 |
2 |
69.50 |
325070760 |
******8114 |
01/20/2012 |
| LARSON, STEVEN |
GW-302188 |
2 |
36.92 |
125000105 |
********8492 |
01/20/2012 |
| LAYER, SHANNON |
GW-204424 |
2 |
117.98 |
325070760 |
******6517 |
01/20/2012 |
| LEWIS, JOHN |
GW-303556 |
2 |
20.63 |
325081403 |
******0082 |
01/20/2012 |
| LIMON, KEN |
GW-303959 |
2 |
57.56 |
325070760 |
******4004 |
01/20/2012 |
| LOW, CURT |
GW-451352 |
2 |
20.63 |
122000496 |
******6542 |
01/20/2012 |
| MADONIA, DEVIN |
GW-453813 |
2 |
36.92 |
325084426 |
******8825 |
01/20/2012 |
| MANN, DENNIS |
GW-454423 |
2 |
31.49 |
125000024 |
****4126 |
01/20/2012 |
| MCBRIDE, JOHN |
GW-452646 |
2 |
20.63 |
325081403 |
******3059 |
01/20/2012 |
| MCDONALD, ROD |
GW-452761 |
2 |
31.49 |
125008547 |
******9589 |
01/20/2012 |
| MINERICH, PARRISH |
GW-410838 |
2 |
47.78 |
325081403 |
*****3645 |
01/20/2012 |
| MOAN, MEGAN |
GW-304498 |
2 |
36.92 |
125008547 |
******2157 |
01/20/2012 |
| MOYNIHAN, BRIDGET |
GW-301039 |
2 |
36.92 |
325070760 |
******6227 |
01/20/2012 |
| MURRAY, TODD |
GW-206687 |
2 |
51.49 |
123000220 |
********5988 |
01/20/2012 |
| NELSEN, LINDA |
GW-454170 |
2 |
36.92 |
325081474 |
**********7053 |
01/20/2012 |
| NIEGEMANN, WILLIAM |
GW-454437 |
2 |
36.92 |
125000024 |
****4533 |
01/20/2012 |
| NOLDEN, TROY |
GW-451301 |
2 |
20.63 |
325070760 |
******9524 |
01/20/2012 |
| NOVACK, PATRICK |
GW-451799 |
2 |
36.92 |
325070760 |
******4364 |
01/20/2012 |
| PARKINSON, GARY |
GW-400502 |
2 |
84.07 |
125000024 |
****3888 |
01/20/2012 |
| PAWLEY, VANESSA |
GW-303720 |
2 |
36.92 |
325070760 |
******3713 |
01/20/2012 |
| PEARSON, JASON |
GW-410771 |
2 |
36.92 |
125000024 |
****5174 |
01/20/2012 |
| PELTONEN, KEN |
GW-451393 |
2 |
26.06 |
325081403 |
******1699 |
01/20/2012 |
| PICKEN, ANDREW |
GW-203866 |
2 |
36.92 |
125000024 |
****9698 |
01/20/2012 |
| REICH, JANELL |
GW-450163 |
2 |
26.06 |
125000574 |
*******1854 |
01/20/2012 |
| RICE, JERRY |
GW-411794 |
2 |
36.92 |
325081403 |
******6754 |
01/20/2012 |
| ROBERTS, KEVIN |
GW-450142 |
2 |
36.92 |
325070760 |
******6430 |
01/20/2012 |
| ROBERTSON, WAYNE |
GW-450204 |
2 |
36.92 |
125000024 |
****1643 |
01/20/2012 |
| ROBINSON, CHYLENE |
GW-451849 |
2 |
41.27 |
324172465 |
*****0526 |
01/20/2012 |
| ROBINSON, JESS |
GW-453972 |
2 |
36.92 |
325081403 |
******4770 |
01/20/2012 |
| ROHLA, DEAN |
GW-202734 |
2 |
20.63 |
325070760 |
******5929 |
01/20/2012 |
| RUSSELL, ROBIN |
GW-453369 |
2 |
36.92 |
125000024 |
****9696 |
01/20/2012 |
| SCHULTZ, JASMIN |
GW-452320 |
2 |
36.92 |
325070760 |
******2076 |
01/20/2012 |
| SCOTT, STEVEN |
GW-454225 |
2 |
69.96 |
125000574 |
********7086 |
01/20/2012 |
| SENICA, KRISTI |
GW-412506 |
2 |
64.07 |
122000496 |
******4714 |
01/20/2012 |
| SPEED, EMILY |
GW-450240 |
2 |
64.07 |
125000574 |
******6468 |
01/20/2012 |
| SWANSON, MARGIE |
GW-410928 |
2 |
26.06 |
325081474 |
**********2058 |
01/20/2012 |
| TERRADO, MIGUEL |
GW-410695 |
2 |
139.26 |
325272021 |
*****2781 |
01/20/2012 |
| THOMPSON, EZRA |
GW-303210 |
2 |
36.92 |
125000105 |
********6406 |
01/20/2012 |
| VAN LOO, HERMAN |
GW-200415 |
2 |
41.27 |
125000574 |
******3892 |
01/20/2012 |
| VON BERGEN, STACY |
GW-411881 |
2 |
105.79 |
125008547 |
******8766 |
01/20/2012 |
| WARGO, BRUCE |
GW-451011 |
2 |
36.92 |
125000024 |
****4895 |
01/20/2012 |
| WATLAND, MARK |
GW-410776 |
2 |
5.43 |
325171148 |
******6951 |
01/20/2012 |
| WATTS, NICOLE |
GW-206914 |
2 |
26.06 |
325070760 |
******2612 |
01/20/2012 |
| WESSELL, JACOB |
GW-401021 |
2 |
84.07 |
125000024 |
****2285 |
01/20/2012 |
| WILSON, DONN |
GW-400658 |
2 |
31.49 |
325070760 |
******4979 |
01/20/2012 |
| WITHERS, ROB |
GW-453925 |
2 |
85.79 |
325180524 |
*****2102 |
01/20/2012 |
| WOLD, JODY |
GW-202172 |
2 |
64.07 |
122000496 |
******9085 |
01/20/2012 |
| WOODS, TIM |
GW-453516 |
2 |
36.92 |
125000105 |
********5382 |
01/20/2012 |
| YBARRA, LESLIE |
GW-303209 |
2 |
52.13 |
125000105 |
********7683 |
01/20/2012 |
| |
Count: 98 |
Total: |
4137.92 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|