12/11/2012
14:41:14
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
APKER, KATHLEEN D J1-MCR02681 1 31.82 123006800 ******1867 12/13/2012
BARTLEY, WAYNE J1-MCB21766 1 36.04 323070380 ********1744 12/13/2012
BATES, DEBORAH J1-MCB25972 2 20.16 323070380 ********8968 12/13/2012
BELLERBY, GRAHAM J1-MCB28166 1 19.56 123002011 ********8212 12/13/2012
BITLE, DON E J1-KTR02203 1 31.83 323274445 **********9103 12/13/2012
BROWN, DAWN J1-KTB34961 2 8.40 123000220 ********8893 12/13/2012
BURBEE, JOSH J1-MCR02442 1 28.64 123002011 ********1377 12/13/2012
BURGESS, ANTHONY J1-KT33923 1 61.54 323274461 ********9361 12/13/2012
BURNETT, STEVE J1-MCR02872 1 20.16 323276524 ****7314 12/13/2012
CAMPOS, MICHAEL J1-KTR22862 1 20.15 123002011 ********9490 12/13/2012
CARSON, RICHARD C J1-KTR23027 1 25.46 123006800 ******3390 12/13/2012
CASEY, TIMMY J1-KTB35388 1 39.13 325070760 ******8050 12/13/2012
COOK, JAMES J1-KTR02686 1 15.91 123006800 ******5004 12/13/2012
COPELAND, DONNA J1-177147 1 36.04 123205054 *****8649 12/13/2012
CORDON, MICHELLE J1-KTB39795 1 39.13 123000220 ********2390 12/13/2012
CUNNINGHAM, ROBERT R J1-BG30377 1 38.19 123000220 ********2717 12/13/2012
DUKES, BECCA J1-KT27522 1 25.45 323274445 **********6102 12/13/2012
ECKSTINE, HOLLIE J1-KT27214 1 39.99 323276524 ******8284 12/13/2012
FLANDERS, RYAN J1-KT31888 1 19.56 123000220 ********4247 12/13/2012
FLEUSHAUER, DANIEL J1-KTR22763 1 21.22 323075699 ****9034 12/13/2012
FORMAN, LAURIE J1-KTB23450 1 24.94 323274445 **********3100 12/13/2012
FOX, RYAN J1-MCR02147 1 72.14 123000220 ********8677 12/13/2012
FRANSSEN, JAMES J1-MCR02653 1 21.20 323274445 **********6103 12/13/2012
FRENCH, DEREK A J1-MCB05573 1 21.22 123000220 ********1046 12/13/2012
GARCIA, GISELA J1-KTR02785 1 15.91 323274351 ****7012 12/13/2012
GILLIAM, CHARLIE J1-KTR08833 1 25.74 325070760 *****6057 12/13/2012
GIVEN, JOAN R J1-MCR02817 1 15.91 123002011 ********9281 12/13/2012
GIVEN, LARRY L J1-MCR02826 1 9.55 123002011 ********9281 12/13/2012
GOODE, LINDA J1-KTR27628 1 20.16 323274461 ********8996 12/13/2012
GRASS, NADINE J1-KTB15115 1 29.99 123000220 ********3435 12/13/2012
HANES, TRACEY J1-KTB39596 1 16.47 123000220 ********6561 12/13/2012
HANES, TRUETT J1-MCR14016 1 16.47 123000220 ********6561 12/13/2012
HARTMAN, DANIEL D J1-AU42960 1 15.91 323070380 *******4322 12/13/2012
HERNANDEZ, FRANK J1-KTR22252 1 30.77 325070760 ******7196 12/13/2012
HERSHISER, TIMOTHY J1-MCB05549 1 20.16 323274461 ********2216 12/13/2012
HEWITT, PATRICIA Y J1-KTR08116 1 22.66 123205054 ****5945 12/13/2012
HONKA, RITA J J1-MCR02823 1 31.83 323274461 ********1151 12/13/2012
HORTON, JAN J1-KTB12226 1 24.71 323274160 ******3181 12/13/2012
HUGHES, KEN W J1-KTR02042 1 13.16 325070760 ******3305 12/13/2012
HUGHES, MELINA M J1-KTR02352 1 13.16 325070760 ******3305 12/13/2012
HUNT, VICKIE J1-KTB04053 2 24.39 323274445 **********5107 12/13/2012
JANZ, DEE J1-MCR02055 1 67.90 323276524 ****6646 12/13/2012
JONES, JAIME J1-KT31856 1 37.12 323270300 *******5266 12/13/2012
KNUDSEN, ANN J1-KTR08847 1 24.71 323274445 **********3105 12/13/2012
LAWNICKI, JULIE J1-KTR08643 1 20.16 323274351 ****8297 12/13/2012
LIST, KEVIN H J1-KTR02112 1 31.83 325070760 ******6053 12/13/2012
LOWRY, DENISE J1-MCB05908 1 25.74 123000220 ********8011 12/13/2012
MACAULEY, BENJAMIN D J1-KTB34880 1 26.52 123000220 ********0360 12/13/2012
MACHEN, JAY J1-KTB39992 1 41.19 322271627 ******8289 12/13/2012
MADATHIL, SHIRLEY S J1-MCR02865 1 33.95 323274445 **********5105 12/13/2012
MARTIN, SAMANTHA J1-MCB04177 1 19.56 123002011 ********9281 12/13/2012
MARTINEZ, RAY J1-MCB05999 1 44.28 323274445 **********1105 12/13/2012
MC BRIDE, ROBERT C J1-MCR02847 1 26.52 123000220 ********5459 12/13/2012
MCDERMOTT, CHAD J1-KTB04241 1 35.00 123000220 ********1476 12/13/2012
MCKEE, BART J1-KTR02247 2 24.94 323274351 ****9097 12/13/2012
MCKEE, JAN J1-KTR02248 1 24.94 323274351 ****9097 12/13/2012
MINNEY, KYLE J1-KTB23380 1 24.71 325070760 ******3494 12/13/2012
MINNEY, SHEILA MARIE J1-MCR02437 1 21.22 325070760 ******3494 12/13/2012
MOORE, DESTRY J1-KTR22396 1 24.71 323274461 ********1847 12/13/2012
MORRISON, GREG J1-MCB05227 1 45.61 325070760 ******4402 12/13/2012
MOSTELLER, DAVE J1-KTB5407 1 38.10 123000220 ********1585 12/13/2012
NAPIER, GARRETT J1-KTR02933 1 20.16 323274461 ********2135 12/13/2012
NATION, JOSEPH J1-MCR14242 1 20.60 325070760 ******5486 12/13/2012
NEARING, LISA J1-U-S-017 1 19.10 323274351 ****6244 12/13/2012
NESSELROAD, LARA E J1-KTR02507 1 24.94 123002011 ********8212 12/13/2012
NETHERTON, MARY J1-KTB04204 1 21.20 123002011 ****7087 12/13/2012
NISSEN, LIZZ J1-MCR02778 2 28.64 123000220 ********0275 12/13/2012
NYBURG, SAMUEL J1-KTB12972 2 25.46 323274445 **********4104 12/13/2012
ONEIL, SCOTT N J1-MCR02752 2 17.59 323274445 **********9100 12/13/2012
OWENS, LUPE J1-KT28736 1 24.71 123205054 *****0413 12/13/2012
PANN, SETH J1-KT28945 1 24.99 075911988 ******1384 12/13/2012
PARVIN, PATRICK W J1-KTR02287 1 23.88 123000220 ********9599 12/13/2012
PATINO, CAROLINE J1-MCR14330 1 25.46 323274445 **********7102 12/13/2012
PEMBERTON, DAVID J1-MCB04397 1 19.10 123006800 ******4843 12/13/2012
POTTER, BRYAN J1-D-P-077 1 20.16 323070380 ******3109 12/13/2012
POTTS, DANIEL J1-MCR02447 1 15.91 323274445 **********6106 12/13/2012
QUAN, ANTHONY J1-MCR14342 1 25.46 123000220 ********1718 12/13/2012
REED, KEVIN J1-MCB04304 1 20.16 325070760 ******5447 12/13/2012
REYNOLDS, EDWARD J1-KTB22805 1 11.71 323271422 ******4782 12/13/2012
RICE, MICHELE J1-KTB4616 1 78.26 323274445 **********4101 12/13/2012
RICHARDS, MATTHEW J1-MCB28003 1 20.16 123205135 *****40 5 12/13/2012
RICHARDSON, DARREL J1-MCR16326 1 79.57 125200057 ******7083 12/13/2012
ROBESON, MARCIA J J1-AU42623 1 25.46 325070760 ********24-4 12/13/2012
ROETHLER, RENE E J1-KT29002 1 15.91 123205054 ******66 9 12/13/2012
ROGERS, KYLE J1-KTR08418 1 24.99 123006800 ******1786 12/13/2012
ROMOSER, RUTH J1-MCB05969 1 15.91 323274445 **********0103 12/13/2012
ROOP, MIKE J1-AU42911 1 15.91 125000105 ********2005 12/13/2012
ROWLAND, SERENA J1-KTR08663 1 24.99 323274461 ********1818 12/13/2012
SANTIAGO, OFELIA J1-MCB28288 1 42.99 323070380 ********3681 12/13/2012
SCHUTT, SANDRA J J1-KTR22753 1 31.83 323274351 ****3090 12/13/2012
SCOTT, APRIL J1-KTB35448 2 14.86 323274445 **********6105 12/13/2012
SESSIONS, MICHAEL J1-MCR02613 1 26.32 323274461 ********2787 12/13/2012
SHERRIS, JEFF J1-KT26940 1 58.69 323274461 ********9361 12/13/2012
SIMONSEN, VICKI J1-MCB04164 1 35.01 123202293 ****9865 12/13/2012
SNARE, LEE ANN J1-KTR02583 1 15.91 123205054 *****0347 12/13/2012
SOLUM, JOHN J1-MCR02116 1 33.95 325070760 ******7512 12/13/2012
STEURY, MINDY J1-KTR27502 2 22.27 323274461 ********9097 12/13/2012
SWANSON, JIM P J1-KTR02843 1 26.52 123006800 ******7225 12/13/2012
TEMPLE, BILL J1-KTR02649 1 17.59 123205054 *****4384 12/13/2012
THOMAS, RICK J1-KTR08495 2 21.20 323276524 ****0317 12/13/2012
THORNTON, EMILY J1-KT28680 1 24.99 323274351 *9799 12/13/2012
TRACY, BILL J1-CX61502 1 17.59 323274445 **********5100 12/13/2012
TROWBRIDGE, BECKI J J1-KTR02498 1 15.91 323274461 ********3037 12/13/2012
TROWBRIDGE, RAY J1-KTR02499 1 15.91 323274461 ********3037 12/13/2012
VANWORMER, R.E. J1-KTB21860 1 35.02 323274445 **0857 12/13/2012
VIENS, TONI J1-KTR08481 1 39.99 075911988 ******1384 12/13/2012
WARD, DOUG J1-DX46403 2 25.46 325070760 ******0670 12/13/2012
WEAVER, DALE J1-KTR27588 1 39.13 073000545 ********0220 12/13/2012
WEBER, EUGENE J1-MCR14228 1 22.28 123000220 ********9603 12/13/2012
WEST, CHRISTINE J1-S-W-287 1 21.20 323274461 ********1004 12/13/2012
WHITE, WILLIAM J1-KTB23214 1 36.04 323274461 ********8887 12/13/2012
WIGLE, TARA J1-MCB04075 1 19.56 123202293 ****9865 12/13/2012
WILSON, JAMIE B J1-AS15127 1 26.52 323070380 ******5547 12/13/2012
WILSON, VERNE J1-MCB25778 1 20.16 323274445 **********1103 12/13/2012
WITHERSPOON, RODNEY J1-MCB28315 1 24.71 123205135 ****5645 12/13/2012
  Count:  115 Total: 3125.54      



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