Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BARTNESS, CHRISTOPHER |
GW-453981 |
2 |
33.84 |
125000024 |
****0365 |
02/20/2013 |
| BONTROP, FAROL |
GW-451706 |
2 |
31.49 |
325081885 |
***9824 |
02/20/2013 |
| BOWMAN, TONY |
GW-410285 |
2 |
83.84 |
125000105 |
********2050 |
02/20/2013 |
| BROWN, JEANNE |
GW-454054 |
2 |
32.04 |
125000574 |
********2986 |
02/20/2013 |
| BROZOVICH, MARTY |
GW-454599 |
2 |
36.92 |
125000024 |
****5636 |
02/20/2013 |
| CALDWELL, DONALD |
GW-452918 |
2 |
5.43 |
325081403 |
**********7969 |
02/20/2013 |
| CAMP, BRUCE |
GW-451625 |
2 |
51.49 |
325180566 |
******0110 |
02/20/2013 |
| CECIL, WILLIAM |
GW-400790 |
2 |
46.06 |
125008547 |
******9678 |
02/20/2013 |
| CHASE, KEN |
GW-207031 |
2 |
36.92 |
125000024 |
****4560 |
02/20/2013 |
| CHRISTENSEN, TODD |
GW-460079 |
2 |
27.15 |
325081403 |
******0802 |
02/20/2013 |
| CHU, LANI |
GW-304035 |
2 |
20.63 |
325181028 |
********9145 |
02/20/2013 |
| COLEMAN, TINA |
GW-454348 |
2 |
52.13 |
325081403 |
**********2045 |
02/20/2013 |
| COON, MELVIN |
GW-304045 |
2 |
20.63 |
125000105 |
********9579 |
02/20/2013 |
| CORNER, JOHN |
GW-200509 |
2 |
52.13 |
325181028 |
***3743 |
02/20/2013 |
| DUNN, ANNA |
GW-202846 |
2 |
36.92 |
125000574 |
*******8810 |
02/20/2013 |
| ECKER, MATHEW |
GW-203622 |
2 |
20.63 |
325070760 |
******7866 |
02/20/2013 |
| ESPEDAL, JUDY |
GW-452845 |
2 |
31.49 |
125000024 |
****9635 |
02/20/2013 |
| FOTHERGILL, PRESTON |
GW-460886 |
2 |
58.64 |
314074269 |
****2704 |
02/20/2013 |
| GARROD, TIM |
GW-303184 |
2 |
64.07 |
325081403 |
******4518 |
02/20/2013 |
| GREEN, KYLE |
GW-452038 |
2 |
31.49 |
325181028 |
***0445 |
02/20/2013 |
| GREGORY, SHARON |
GW-460389 |
2 |
42.35 |
325070760 |
*****4861 |
02/20/2013 |
| GUISTI, RENE |
GW-410845 |
2 |
27.15 |
325081403 |
******0177 |
02/20/2013 |
| GWYTHER, JANET |
GW-304063 |
2 |
36.92 |
325070760 |
******9890 |
02/20/2013 |
| HARDEN, DONALD |
GW-452103 |
2 |
36.92 |
325081403 |
******1280 |
02/20/2013 |
| HARRIS, PHILLIP |
GW-200006 |
2 |
43.44 |
325180566 |
********9409 |
02/20/2013 |
| HAYES, CANDYS |
GW-410100 |
2 |
96.65 |
125000105 |
********8310 |
02/20/2013 |
| JOHNSON, JOHN |
GW-451981 |
2 |
62.99 |
325081403 |
******9185 |
02/20/2013 |
| JOHNSON, STEVEN |
GW-450424 |
2 |
20.00 |
325070760 |
******0229 |
02/20/2013 |
| KAMINSKY, DAN |
GW-203798 |
2 |
64.07 |
325081403 |
******9573 |
02/20/2013 |
| KORTEKAAS, JAE |
GW-201347 |
2 |
64.07 |
325183220 |
**********4647 |
02/20/2013 |
| KORTHIUS, ANDY |
GW-410306 |
2 |
26.06 |
325070760 |
******1451 |
02/20/2013 |
| KOUTLAS, ANDREW |
GW-303116 |
2 |
26.00 |
325180579 |
**********6475 |
02/20/2013 |
| KRIEGH, ELLIOT |
GW-410045 |
2 |
31.49 |
125000105 |
********3925 |
02/20/2013 |
| LAKINGSBECVAR, LAURA |
GW-410211 |
2 |
31.49 |
325081403 |
******6120 |
02/20/2013 |
| LAMPHERE, ERIK |
GW-450020 |
2 |
26.06 |
125000024 |
****6529 |
02/20/2013 |
| LANE, JAY |
GW-301919 |
2 |
69.50 |
325070760 |
******8114 |
02/20/2013 |
| LEWIS, JOHN |
GW-303556 |
2 |
20.63 |
325081403 |
******0082 |
02/20/2013 |
| LIMON, KEN |
GW-303959 |
2 |
57.56 |
325070760 |
******4004 |
02/20/2013 |
| LOW, CURT |
GW-451352 |
2 |
41.27 |
122000496 |
******6542 |
02/20/2013 |
| MANN, DENNIS |
GW-454423 |
2 |
31.49 |
125000024 |
****4126 |
02/20/2013 |
| MCBRIDE, JOHN |
GW-452646 |
2 |
20.63 |
325081403 |
******3059 |
02/20/2013 |
| MINERICH, PARRISH |
GW-410838 |
2 |
19.00 |
325081403 |
*****3645 |
02/20/2013 |
| MOAN, MEGAN |
GW-304498 |
2 |
36.92 |
125008547 |
******2157 |
02/20/2013 |
| MURRAY, TODD |
GW-206687 |
2 |
31.49 |
123000220 |
********5988 |
02/20/2013 |
| NIEGEMANN, WILLIAM |
GW-454437 |
2 |
36.92 |
125000024 |
****4533 |
02/20/2013 |
| NOACK, CRYSTAL |
GW-002483 |
2 |
31.49 |
325081403 |
******5393 |
02/20/2013 |
| NOLDEN, TROY |
GW-451301 |
2 |
20.63 |
325070760 |
******9524 |
02/20/2013 |
| NOVACK, PATRICK |
GW-451799 |
2 |
36.92 |
325070760 |
******4364 |
02/20/2013 |
| PEARSON, JASON |
GW-410771 |
2 |
56.92 |
125000024 |
****5174 |
02/20/2013 |
| PICKEN, ANDREW |
GW-460845 |
2 |
36.92 |
125000024 |
****9698 |
02/20/2013 |
| REICH, JANELL |
GW-450163 |
2 |
26.06 |
125000574 |
*******1854 |
02/20/2013 |
| RICE, JERRY |
GW-411794 |
2 |
10.86 |
325081403 |
******6754 |
02/20/2013 |
| ROBERTSON, WAYNE |
GW-450204 |
2 |
36.92 |
125000024 |
****1643 |
02/20/2013 |
| ROBINSON, CHYLENE |
GW-451849 |
2 |
40.63 |
324172465 |
*****0526 |
02/20/2013 |
| ROBINSON, JESS |
GW-453972 |
2 |
56.92 |
325081403 |
******4770 |
02/20/2013 |
| ROHLA, DEAN |
GW-202734 |
2 |
20.63 |
325070760 |
******5929 |
02/20/2013 |
| SCHULTZ, JASMIN |
GW-452320 |
2 |
36.92 |
325070760 |
******2076 |
02/20/2013 |
| SCOTT, STEVEN |
GW-454225 |
2 |
36.92 |
125000574 |
********7086 |
02/20/2013 |
| SHANNON, SEAN |
GW-460223 |
2 |
36.92 |
125008547 |
******1420 |
02/20/2013 |
| THOMPSON, EZRA |
GW-303210 |
2 |
36.92 |
125000105 |
********6406 |
02/20/2013 |
| TRAVIS, NICOLE |
GW-460142 |
2 |
42.35 |
125000024 |
****4454 |
02/20/2013 |
| VAN LOO, HERMAN |
GW-200415 |
2 |
41.27 |
125000574 |
******3892 |
02/20/2013 |
| VON BERGEN, STACY |
GW-411881 |
2 |
85.79 |
125008547 |
******8766 |
02/20/2013 |
| WARGO, BRUCE |
GW-451011 |
2 |
20.63 |
125000024 |
****4895 |
02/20/2013 |
| WATTS, NICOLE |
GW-206914 |
2 |
26.06 |
325070760 |
******2612 |
02/20/2013 |
| WESSELL, LISA |
GW-401021 |
2 |
42.35 |
125000024 |
****2285 |
02/20/2013 |
| WILBUR, BECKY |
GW-452121 |
2 |
69.49 |
325180566 |
*****0530 |
02/20/2013 |
| WITHERS, ROB |
GW-470056 |
2 |
85.79 |
325180524 |
*****2102 |
02/20/2013 |
| WOLD, JODY |
GW-460004 |
2 |
36.92 |
122000496 |
******9085 |
02/20/2013 |
| WOODS, CRYSTAL |
GW-304990 |
2 |
56.92 |
125000024 |
****9362 |
02/20/2013 |
| WOODS, TIM |
GW-453516 |
2 |
36.92 |
125000105 |
********5382 |
02/20/2013 |
| YBARRA, LESLIE |
GW-303209 |
2 |
52.13 |
125000105 |
********7683 |
02/20/2013 |
| |
Count: 72 |
Total: |
2894.21 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|