07/18/2013
05:52:38
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABBOTT, MONICA FL-FF0168 2 20.00 292070806 ******4572 07/22/2013
ACKERMAN, KELLY FL-FF11687 2 48.00 092001512 *********3867 07/22/2013
ADAMS, ALAN FL-FF0378 2 45.00 292077511 ********1716 07/22/2013
ALBERTS, MIKE FL-FF3638 2 20.00 091000019 ******1711 07/22/2013
ALLISON, MARVIN FL-FF13009 2 29.00 292070806 ******3883 07/22/2013
AUSTIN, RILEY FL-FF8811 2 58.00 092001677 ****5299 07/22/2013
BAILLY, ANN FL-FF13293 2 29.00 292070806 ******9439 07/22/2013
BANEK, JOYCE FL-FF10618 2 48.00 092905278 ******1616 07/22/2013
BEACH, ANN FL-FF1902 2 55.00 292070806 ******2974 07/22/2013
BENTLEY, BILL FL-FF8463 2 78.00 092905278 ******6968 07/22/2013
BERG, KEITH FL-FF15131 2 48.00 325081403 ******4455 07/22/2013
BETZ, STEVE FL-FF0575 2 40.00 092001512 ***6105 07/22/2013
BLECK, MIKE FL-FF8120 2 29.00 092901683 ******1895 07/22/2013
BOGDEN, MICHELLE FL-FF10665 2 29.00 314074269 ****1700 07/22/2013
BRAGG, JAMIE FL-FF13919 2 25.00 292077511 **5332 07/22/2013
BRAGG, ZACH FL-FF13044 2 39.00 092001677 ****4780 07/22/2013
BREWER, ANGELA FL-FF14206 2 48.00 314074269 ****7387 07/22/2013
BROADWATER, RICK FL-FF8520 2 29.00 292077511 *0430 07/22/2013
BROOKS, MIKE FL-FF13764 2 48.00 092901683 ******0313 07/22/2013
BROWN, JULIAN FL-FF14215 2 48.00 092001677 ****5295 07/22/2013
BUCKLEY, DAWN FL-FF3948 2 20.00 092905278 ******5472 07/22/2013
BUJOK, LYNDA FL-FF13515 2 20.00 092001512 ***2941 07/22/2013
BURCHELL, COLEY FL-FF14195 2 39.00 092905278 ******3668 07/22/2013
BUSSARD, KRISTINA FL-FF8695 2 48.00 092900383 ********3736 07/22/2013
CARROLL, SANDRA FL-FF10652 2 29.00 292077511 ***7057 07/22/2013
CASSIDY, IAN FL-FF3007 2 20.00 092001512 ***4005 07/22/2013
CHADWICK, JAYME FL-FF13246 2 48.00 092001512 *********5369 07/22/2013
CHAMBERS, LACY FL-FF13770 2 29.00 092001677 ****1875 07/22/2013
CHRISTENSEN, TROY FL-FF13851 2 25.00 092001512 ***8156 07/22/2013
CHRISTOPHER, JOAN FL-FF1701 2 25.00 292077511 **2968 07/22/2013
CLEMO, DIANE FL-FF11884 2 58.00 092900383 ********8851 07/22/2013
COLLINSON, RENEE FL-FF13289 2 55.00 092900383 ********7791 07/22/2013
COMSTOCK, KRYSTA FL-FF8711 2 25.00 292077511 **2396 07/22/2013
CORBETT, TOM FL-FF0821 2 39.00 292077511 *********8705 07/22/2013
CORBITT, LISA FL-FF0794 2 58.00 292077566 *7716 07/22/2013
CRAWFORD, JASON FL-FF14239 2 29.00 092001512 *********4516 07/22/2013
CROSBY, DICK FL-FF0717 2 44.00 092001512 ***6580 07/22/2013
CRUM, SHAWN FL-FF0740 2 27.50 092900383 ********5713 07/22/2013
CULP, STEVEN FL-FF9043 2 48.00 092001677 ****5169 07/22/2013
CUMMING, JIM FL-FF3459 2 29.00 092905278 ******5375 07/22/2013
CUMMINS, GREGORY FL-FF13574 2 39.00 092001677 ****5257 07/22/2013
DANIELS, AUTUMN FL-FF11543 2 29.00 092001512 ***3811 07/22/2013
DAVIS, VALERIE FL-FF0841 2 48.00 092001677 ****0894 07/22/2013
DEVINE, JAMES FL-FF13871 2 48.00 292077511 **3284 07/22/2013
DEWAR, PEGGY FL-FF11211 2 39.00 092001677 ****3128 07/22/2013
DISHMAN, KITRINA FL-FF13690 2 58.00 092901683 ******6446 07/22/2013
DORRINGTON, CHRIS FL-FF8873 2 20.00 092905278 ******7444 07/22/2013
DUMMER, STEVEN FL-FF13457 2 48.00 292077566 4810 07/22/2013
DUNLAP, JUSTIN FL-FF6185 2 39.00 092001512 ***8092 07/22/2013
EDWARDS, JIM FL-FF11852 2 58.00 092001677 ****7558 07/22/2013
ESTORGA, MEGAN FL-FF12207 2 29.00 092001677 *****8650 07/22/2013
FABIANO, RICHARD FL-FF13306 2 40.00 092900383 ********9013 07/22/2013
FANDRICH, MEGAN FL-FF16667 2 29.00 092001512 *********8589 07/22/2013
FENSTERMACHER, KENNETH FL-FF12078 2 55.00 092001512 ******0362 07/22/2013
FISCHER, JULIE FL-FF11591 2 45.00 292077618 **9926 07/22/2013
FOWLER, MARIE FL-FF13528 2 39.00 092001512 ***6049 07/22/2013
FOX, JENNIFER FL-FF13250 2 25.00 092900383 ********7762 07/22/2013
FULLER, CHRIS FL-FF11012 2 29.00 092001512 ***3152 07/22/2013
GALLAGHER, MARY FL-FF12104 2 45.00 092901683 ******2226 07/22/2013
GAMBLE, BRITTANY FL-FF13936 2 73.00 092900383 ********2013 07/22/2013
GARMAN, VIKI FL-FF0890 2 20.00 292070806 ******1623 07/22/2013
GIBSON, LUKE FL-FF13720 2 29.00 092900383 ********5170 07/22/2013
GILHAM, ELAINE FL-GILHAM 2 29.00 292070806 ******7156 07/22/2013
GILLISPIE, KAMI FL-FF12079 2 39.00 292070806 ****3228 07/22/2013
GILLISPIE, KRISTINA FL-FF14096 2 25.00 092001512 *********5002 07/22/2013
GOETZ, THAD FL-FF2010 2 54.00 292077618 ******0331 07/22/2013
GRANDY, ROSANN FL-FF3763 2 45.00 292077618 ***2092 07/22/2013
GRAYBEAL, T. JANELLE FL-FF0996 2 20.00 292176661 ****2779 07/22/2013
GREEN, HOLLY FL-FF13516 2 25.00 092001677 ****1792 07/22/2013
GUNDERSON, RUSTY FL-FFRUSTGUND 2 19.00 092001512 ******0050 07/22/2013
HADDON, JOANNA FL-FF13048 2 29.00 092001677 ****7608 07/22/2013
HAGEN, ALLYSON FL-FF3386 2 27.50 092900383 ********3567 07/22/2013
HALL, SHANNON FL-FF2054 2 20.00 092905278 ******3098 07/22/2013
HAMILTON, LYLE FL-P0679 2 48.00 092001512 ***5663 07/22/2013
HARBOUR, ADAM FL-FF0500 2 39.00 092905278 ******5955 07/22/2013
HARRIS, KIM FL-4569 2 20.00 292077511 **9355 07/22/2013
HARRIS, LES FL-FF0287 2 20.00 092905278 ******2087 07/22/2013
HAVDAHL, DOLORES FL-FF1747 2 25.00 092001512 ***2486 07/22/2013
HEATON, RACHEL FL-FF11239 2 25.00 092001512 ***0139 07/22/2013
HEGGEN, DEBORAH FL-FF9130 2 25.00 092001512 ***4883 07/22/2013
HEIGH, RANDI FL-FF10670 2 45.00 292077511 ********4080 07/22/2013
HEINECKE, BILL FL-FF14203 2 29.00 092900383 ******6509 07/22/2013
HEMMER, DAVID FL-FF13635 2 29.00 092901683 ******3483 07/22/2013
HERMES, PAUL FL-FF8686 2 28.01 092905278 ******5914 07/22/2013
HIGGINS, KEVIN FL-FF13829 2 25.00 092001677 ****6024 07/22/2013
HIGHTSHOE, DONNA FL-FF13606 2 68.00 292077511 ********6999 07/22/2013
HOLTON, WENDY FL-FF0444 2 20.00 092001512 ******2514 07/22/2013
HOUSE, JEFF FL-FF13080 2 48.00 092001677 ****7921 07/22/2013
HUGHES, ALAN FL-FF2387 2 25.00 292077618 ********5904 07/22/2013
JOHNSON, BETH FL-FF3691 2 25.00 292077618 *******2625 07/22/2013
JOHNSON, ROGER FL-FF11252 2 25.00 092905278 ******2053 07/22/2013
JOHNSTON, SCOTT FL-FF13421 2 29.00 292070806 ******9441 07/22/2013
JORDAN, STEVE FL-FF12246 2 39.00 092901683 ******4835 07/22/2013
KIMBLE, JAKE FL-FF11414 2 29.00 092001512 ***5541 07/22/2013
KIMMET, DALE FL-FF6960 2 25.00 092905249 **0713 07/22/2013
KIND, DAN FL-FF11535 2 29.00 292977349 *4255 07/22/2013
KING, MICHAEL FL-FF13717 2 20.00 122287251 ********2987 07/22/2013
KNATTERUD, PAULINE FL-FF6755 2 29.00 292070806 ****4885 07/22/2013
KNATTERUD, RICHARD FL-FF0646 2 20.00 292070806 ******4885 07/22/2013
KOEHNKE, JODI FL-FF13855 2 25.00 092905278 ******8140 07/22/2013
KREI, JOEY FL-FF13126 2 48.00 092901683 ******7866 07/22/2013
KUNNARY, MICHELLE FL-FF13891 2 58.00 292077511 *9647 07/22/2013
KUSER, ALLAN FL-FF6020 2 29.00 292077618 **9843 07/22/2013
LANG, LESLIE FL-FF0057 2 40.00 292077511 **7599 07/22/2013
LANGDON, STUART FL-FF12177 2 39.00 292077511 *6168 07/22/2013
LAROQUE, ROXANNE FL-FF14180 2 25.00 092905278 ******0993 07/22/2013
LARSON, KRISTINE FL-FF8079 2 55.00 092001512 ***4860 07/22/2013
LEHRKAMP, SCOTT FL-FF14061 2 29.00 292077511 **5559 07/22/2013
LENTZ, BETHANY FL-FF13427 2 29.00 292077618 **6562 07/22/2013
LI, JANET FL-FF8416 2 12.50 092001512 ***1565 07/22/2013
LINDGREN, JAYME FL-FF11091 2 29.00 092905278 ******7330 07/22/2013
MADER, LISA FL-FF0103 2 20.00 292077511 **0130 07/22/2013
MAIER, JEAN FL-FF0125 2 20.00 292070806 ****9767 07/22/2013
MARSTON, SANDRA FL-FF13362 2 29.00 092900383 ********4452 07/22/2013
MASON, CYNTHIA FL-FF13234 2 29.00 092001512 ***7113 07/22/2013
MAYES, JIM FL-FF14191 2 29.00 292077618 *********6164 07/22/2013
MAZANEC, TRACI FL-FF11312 2 58.00 292077566 4405 07/22/2013
MCCARTHY, DANIELLE FL-FF14245 2 45.00 292077618 **8879 07/22/2013
MCCARTHY, DYLAN FL-FF13303 2 39.00 092901683 ******9113 07/22/2013
MCCREA, JOHN FL-FF8667 2 20.00 292070806 ******7365 07/22/2013
MCEACHERN, CHRISTY FL-FF8907 2 39.00 092001512 *********3786 07/22/2013
MCFERRIN, CARMEN FL-FF9083 2 46.50 092001512 ***2478 07/22/2013
MERKEL, JULIE FL-FF0312 2 40.00 092001677 ****0249 07/22/2013
METCALFE, ROSS FL-FF0165 2 20.00 092905278 ******4411 07/22/2013
MIDTLYNG, NORM FL-FF11396 2 58.00 292077511 **7402 07/22/2013
MILLER, KERRI FL-FF13331 2 35.00 292077511 *6012 07/22/2013
MOHS, CURTIS FL-FF6205 2 48.00 092905278 ******1039 07/22/2013
MONDAY, HEATHER FL-FF6941 2 68.00 292077511 **5111 07/22/2013
MOORE, JENNY FL-FF0796 2 40.00 092001512 ***9832 07/22/2013
MORGAN, BERNIE FL-FF0260 2 20.00 292077511 *2168 07/22/2013
MULLANEY, CODY FL-FF10629 2 29.00 092001512 ********0494 07/22/2013
NAPIER, TRACY FL-FF12203 2 30.00 092001512 ******2862 07/22/2013
NICHOLS, CHRISTINE FL-FF8237 2 48.00 092901683 ******2415 07/22/2013
NORTH, JORDON FL-FF14432 2 10.00 292077511 ********0455 07/22/2013
OLSEN, MARTY FL-FF13020 2 10.00 092001512 ***3576 07/22/2013
PARDY, CRYSTAL FL-FF11051 2 58.00 092001677 ****7216 07/22/2013
PEDRAZZI, JEB FL-FF13624 2 48.00 092905278 ******3863 07/22/2013
PENNINGTON, BOB FL-FF11801 2 45.00 092001512 ***5951 07/22/2013
PETERSON, NICOLE FL-FF2459 2 20.00 092901683 ******4751 07/22/2013
PETERSON, TAMMY FL-FF13434 2 40.00 092001512 *********0714 07/22/2013
PING, SUSAN FL-FF13417 2 29.00 092001512 ***2764 07/22/2013
PIZZINI, KENDRA FL-FF11659 2 29.00 092001512 ***4638 07/22/2013
PLATTS, LARRY FL-FF0097 2 25.00 292077511 *9375 07/22/2013
PLOVANICH, LANIE FL-FF6099 2 39.00 292077618 *********7996 07/22/2013
QUINLIVAN, KALISSA FL-FF13884 2 48.00 092001512 ***7215 07/22/2013
RATCHFORD, STEPHANIE FL-FF14227 2 29.00 292077618 *********8621 07/22/2013
RAUSER, VICKIE FL-FF3383 2 29.00 292070806 ******5124 07/22/2013
REYNOLDS, PAUL FL-FF11291 2 45.00 292077511 ********3251 07/22/2013
RICE, JERAMY FL-FF0658 2 50.00 092001512 ******7911 07/22/2013
RICHARDS, CHAD FL-FF10608 2 45.00 292077511 *9511 07/22/2013
RICKARD, MICHAEL FL-FF13194 2 39.00 292077511 *2332 07/22/2013
RIGBY, COLLEEN FL-FF6332 2 48.00 292070806 ******1667 07/22/2013
RIGGIN, MILLISSA FL-FF13838 2 29.00 092001677 ****7106 07/22/2013
RIGGS, LEA FL-FF1105 2 48.00 092001677 ****7505 07/22/2013
RILEY, BRENDAN FL-FF13600 2 20.00 092905278 ******3754 07/22/2013
RITCHIE, KIMBERLY FL-FF8488 2 54.00 292077511 *4474 07/22/2013
ROBBINS, HAROLD FL-FF0685 2 29.00 092900383 ********4605 07/22/2013
ROSE, DWIGHT FL-FF3483 2 29.00 092001512 ***1841 07/22/2013
SAUER, ALYSSA FL-FF8074 2 25.00 292077566 **9891 07/22/2013
SCOTT, CASSIE FL-FF11418 2 29.00 292070806 ******6395 07/22/2013
SEED, DAN FL-FF11550 2 40.00 092905278 ******2800 07/22/2013
SERFES, GENEVIEVE FL-FF10605 2 29.00 092001512 ******2234 07/22/2013
SHEVALIER, JACK FL-FF13061 2 39.00 292070806 ****7738 07/22/2013
SHINN, KARI FL-FF11013 2 25.00 092900613 *****9343 07/22/2013
SHIRLEY, COLIN FL-FF13133 2 39.00 092905278 ******3683 07/22/2013
SIMONICH, BETH FL-FF1817 2 20.00 292077511 **7914 07/22/2013
SLEAD, JASON FL-FF13402 2 25.00 092001512 ***7848 07/22/2013
SPONHOLZ, DONN FL-FF8151 2 39.00 314074269 ****3025 07/22/2013
SPRUTE, TONY FL-FF3893 2 29.00 092001512 ******2596 07/22/2013
STANLEY, BRYAN FL-FF1546 2 25.00 092001512 *********6151 07/22/2013
STEWART, DAVID FL-FF1906 2 45.00 092905278 ******9848 07/22/2013
STIPCICH, HEATHER FL-FF14412 2 29.00 092901683 ******3521 07/22/2013
STJOHN, KAYLA FL-FF13886 2 29.00 092001677 ****6965 07/22/2013
STOCKDALE, SHEILA FL-FF8315 2 29.00 292077511 *7170 07/22/2013
STRUM, NATHAN FL-FF13323 2 48.00 292977158 ********1937 07/22/2013
STURN, DAVID FL-FF0775 2 20.00 092905278 ******0883 07/22/2013
THATCHER, MARK FL-FF1046 2 55.00 092001512 ***1825 07/22/2013
THOMPSON, JO FL-FF0728 2 20.00 292077618 ***3827 07/22/2013
TIMM, KIMBERLY FL-FF11332 2 45.00 292077618 ********3280 07/22/2013
TINTINGER, KATIE FL-FF13291 2 29.00 092001512 *********3727 07/22/2013
TRAFTON, TANNIN FL-FF13148 2 39.00 292077511 *2225 07/22/2013
TRAPP, LAURA FL-FF1507 2 20.00 292077566 ***0918 07/22/2013
TRENARY, LYNN FL-FF0708 2 60.00 092001512 *********1664 07/22/2013
TROMBETTA, MICHAEL FL-FF6492 2 47.50 092905278 ******8655 07/22/2013
URIARTE, APRIL FL-FF14010 2 25.00 292077566 ***1441 07/22/2013
WALSH, BETH FL-FF8893 2 29.00 292077511 **5664 07/22/2013
WEIGAND, JENNIFER FL-FF14131 2 25.00 092001512 ***3028 07/22/2013
WHITEHEAD, SAM FL-FF11534 2 45.00 092001512 ******3473 07/22/2013
WHITHAM, PAUL FL-FF1996 2 50.00 092901683 ******9129 07/22/2013
WILLIAMS, MARK FL-FF1899 2 25.00 292077618 ***3517 07/22/2013
WOCK, THERESA FL-FF0113 2 20.00 292070806 ******6136 07/22/2013
WOLLENBERG, CINDY FL-FF11547 2 55.00 292077511 ********0402 07/22/2013
WOOD, GERALD FL-FF14222 2 65.00 292070806 ******3205 07/22/2013
ZUFELT, MIKE FL-FF16545 2 45.00 092001512 ******0668 07/22/2013
ZYLAWY, NADIA FL-FF6753 2 29.00 092001512 ***9588 07/22/2013
  Count:  195 Total: 6950.51      



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