08/13/2012
06:10:12
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BALDAZO, MARTIN UE-6721 1 34.00 061000052 ********5811 08/15/2012
BLOUIN, MARC UE-6759 1 54.00 113000023 ********9598 08/15/2012
BLUE, JUVAL UE-4123 1 29.00 261171338 **********8776 08/15/2012
BRAGG, KEN UE-6979 1 49.00 061000227 ******6740 08/15/2012
BREDEMEIER, CAITLYN UE-4684 1 24.00 061101375 ******0250 08/15/2012
CAVENDER, VICKIE UE-4206 1 39.00 061119781 ***6749 08/15/2012
CODY, MELISSA UE-6182 1 34.00 061000052 ********5168 08/15/2012
COMP AANSTOOS, SHARON UE-4446 1 150.00 261071315 ********5330 08/15/2012
COSTELLO, NEIL UE-7419 1 74.00 061000104 *********1174 08/15/2012
DAVIS, ULRICH UE-7405 1 34.00 061112364 ***7512 08/15/2012
DAVISON, DON UE-6409 1 34.00 261071328 ******3138 08/15/2012
DECKER, LORI UE-4070 1 54.00 061000227 ******8002 08/15/2012
DINGLER, MICHAEL UE-6476 1 34.00 061000052 ********6069 08/15/2012
DIXON, BEN UE-2991 1 34.00 061000052 ********6257 08/15/2012
DIXON, ERIC UE-5347 1 49.00 314074269 *****8137 08/15/2012
DODSON, REENIE UE-7539 1 54.00 061000052 ********1659 08/15/2012
DOUGLAS, JENNIFER UE-7576 1 54.00 061000227 *********0434 08/15/2012
ELLISON, AMELIA UE-2816 1 29.00 261071564 ***8239 08/15/2012
FIGURA, LISA UE-4752 1 34.00 061000227 *********9820 08/15/2012
FLEISCH, VANESSA UE-2443 1 54.00 061101375 ******2656 08/15/2012
FLIGHT, HAROLD UE-4204 1 34.00 211288239 *********4372 08/15/2012
GAMMELL, DIANNE UE-7096 1 34.00 061000227 *********4028 08/15/2012
GAY, STACIE UE-7600 1 34.00 061000227 *********6953 08/15/2012
GEDDIE, LYNN UE-7293 1 54.00 061101980 **4128 08/15/2012
GREENE, KEVIN UE-7041 1 74.00 061000052 ********1211 08/15/2012
HARRISON, BARBARA UE-6275 1 34.00 061119781 ***2036 08/15/2012
HAY, JOY UE-4519 1 24.00 061119781 ***9455 08/15/2012
HENRICH, EMILY UE-6284 1 30.00 061119781 ***2388 08/15/2012
HOELLE, SHERRY UE-6310 1 34.00 061000104 *********0944 08/15/2012
HOHNDAL, DAVID UE-6153 1 34.00 061119781 ***7358 08/15/2012
HOLT, JULIUS UE-7406 1 34.00 061113415 *********5264 08/15/2012
JOHNSON, DAVID UE-5603 1 74.00 061113415 *********0088 08/15/2012
JOHNSON, ROBERT UE-0325 1 29.00 061103399 *******3516 08/15/2012
JONES, NORMAN UE-7514 1 74.00 061000104 *********7521 08/15/2012
KOLEK, DENISE UE-7563 1 34.00 061112021 ***0301 08/15/2012
LANDERS, SHERRY UE-5249 1 39.00 061000052 ********2688 08/15/2012
LEFEBVRE, CATHERINE UE-2663 1 74.00 061000104 ******7392 08/15/2012
LOFSTAD, SHARON UE-7422 1 89.00 261170290 ***9689 08/15/2012
LOONEY, WELDON UE-7584 1 34.00 061119781 ***3216 08/15/2012
MALLARD, MAARTEN UE-7159 1 34.00 061101980 **6219 08/15/2012
MARKLE, JEFF UE-7116 1 54.00 061000227 *********3191 08/15/2012
MARLON, WILLIAM UE-7382 1 74.00 054000030 ******7155 08/15/2012
MARTIN, GEORGE UE-3281 1 34.00 261071315 ********4677 08/15/2012
MEDEIROS, JANET UE-6481 1 34.00 061103399 ***2242 08/15/2012
MILLER, MARK UE-4757 1 34.00 261071328 *******7976 08/15/2012
OLGUIN, RANDOLPH UE-6236 1 162.00 261071315 *****2055 08/15/2012
OLIVE, DARLA UE-2073 1 79.00 061000052 ********0855 08/15/2012
OLIVE, LESLIE UE-7298 1 34.00 061101375 ******6991 08/15/2012
OWENS, DEE UE-7350 1 54.00 261071315 ********9635 08/15/2012
PADEN, RONALD UE-0099 1 34.00 261071315 ********4406 08/15/2012
PARKER, GREG UE-6924 1 54.00 261071315 ********6719 08/15/2012
PFISTER, JOHN UE-0113 1 59.00 061103399 ***2013 08/15/2012
PIPER, COLE UE-6108 1 34.00 061119781 ***4182 08/15/2012
PLAUCHE, RONALD UE-5286 1 34.00 261071328 ******3955 08/15/2012
RAMEY, JACK UE-4876 1 54.00 261170290 ****8571 08/15/2012
REYNOLDS, CHRIS UE-5898 1 34.00 261071328 *******2639 08/15/2012
RICHARDSON, SANDRA UE-7223 1 34.00 063100277 ********4186 08/15/2012
ROBINSON, TY UE-7140 1 34.00 261071315 ********7001 08/15/2012
SHAMES, MARK UE-4129 1 39.00 061000104 *********6549 08/15/2012
SHARMON, CHRISTY UE-7477 1 54.00 101917827 **3191 08/15/2012
SINGLETON, JOHN UE-7490 1 34.00 061000052 ********3829 08/15/2012
STEPHENS, JAMES UE-6106 1 54.00 261071438 *********7041 08/15/2012
STURGILL, MARK UE-5288 1 34.00 261071315 ********8721 08/15/2012
SULLIVAN, DONALD UE-7279 1 54.00 314074269 ****0209 08/15/2012
SWARTZ, GRAHAM UE-7416 1 102.00 061092387 *****7056 08/15/2012
TERRY, GREG UE-6898 1 79.00 061092387 *****9364 08/15/2012
THOMPSON, JASON UE-3645 1 69.00 261071315 ********0261 08/15/2012
TILLERY, TIM UE-4192 1 34.00 061101375 ******4959 08/15/2012
TROESKEN, MEGAN UE-4615 1 34.00 061112843 ******6756 08/15/2012
TRUSTY, ADAM UE-5920 1 34.00 261071315 *****0828 08/15/2012
VANNEER, LINDA UE-5810 1 39.00 061101375 ******6751 08/15/2012
VANT WOUT, DEBBIE UE-7330 1 29.00 314074269 ****1693 08/15/2012
VILLELA, ANTHONY UE-7075 1 79.00 061119781 ***2910 08/15/2012
WEHMHOFF, DENISE UE-7101 1 200.00 061119781 ***1325 08/15/2012
  Count:  74 Total: 3750.00      



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