Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALTENSEE, JENNY |
LG-000317 |
2 |
26.75 |
242279408 |
*********5251 |
02/19/2013 |
| BARRIERE, JESSICA |
LG-001452 |
2 |
53.50 |
314074269 |
*****0001 |
02/19/2013 |
| BELL, CRYSTAL |
LG-000290 |
2 |
32.09 |
041000124 |
******5557 |
02/19/2013 |
| BENSON, ARLIE |
LG-000273 |
2 |
26.75 |
314074269 |
*****4574 |
02/19/2013 |
| BISHOP, BELINDA |
LG-000757 |
2 |
48.13 |
242279408 |
*********8763 |
02/19/2013 |
| BLAIR, MELISSA |
LG-001433 |
2 |
182.09 |
042200910 |
******2349 |
02/19/2013 |
| BOURELLE, ROSITA |
LG-001425 |
2 |
32.09 |
042000013 |
*****7259 |
02/19/2013 |
| BYRUM, JASON |
LG-001459 |
2 |
21.40 |
043400036 |
******9110 |
02/19/2013 |
| CHRISTENSEN, DIANE |
LG-000244 |
2 |
26.75 |
242279408 |
*********6140 |
02/19/2013 |
| CISLER, LAUREL |
LG-000706 |
2 |
21.40 |
041000124 |
******0953 |
02/19/2013 |
| COOPER, LISA |
LG-000108 |
2 |
32.09 |
042202196 |
******1604 |
02/19/2013 |
| CRAGO, CHERYL |
LG-000572 |
2 |
21.40 |
242278072 |
*****0747 |
02/19/2013 |
| DILLER, NOELLE |
LG-000463 |
2 |
26.75 |
242279408 |
*********5318 |
02/19/2013 |
| DOMIANO, KARI |
LG-000710 |
2 |
26.75 |
044000024 |
*******3614 |
02/19/2013 |
| DONALDSON, ALAN |
LG-000721 |
2 |
21.40 |
242279408 |
*********6436 |
02/19/2013 |
| DONNELLAN, MARY |
LG-000732 |
2 |
26.74 |
242277882 |
*******4709 |
02/19/2013 |
| DOTY, AMY |
LG-001457 |
2 |
53.50 |
242279408 |
***3348 |
02/19/2013 |
| DOUGLASS, RON |
LG-000438 |
2 |
21.39 |
042202196 |
******2955 |
02/19/2013 |
| EDWARDS, LINDA |
LG-000447 |
2 |
53.50 |
242279408 |
*********6737 |
02/19/2013 |
| ENGLE, BRENDA |
LG-000187 |
2 |
74.90 |
042207308 |
***2435 |
02/19/2013 |
| FISHER, JASON |
LG-000892 |
2 |
26.75 |
242279408 |
*********0622 |
02/19/2013 |
| FRIZ, ROSEMARIE |
LG-000022 |
2 |
32.09 |
044000037 |
*****0380 |
02/19/2013 |
| GABLE, BEVERLEY |
LG-000993 |
2 |
21.40 |
044000037 |
*****7497 |
02/19/2013 |
| GERBIG, BRENT |
LG-000090 |
2 |
53.50 |
242279408 |
*********4873 |
02/19/2013 |
| GILL, BECKY |
LG-000571 |
2 |
21.40 |
043400036 |
******7321 |
02/19/2013 |
| GOFFINET, CRYSTAL |
LG-000646 |
2 |
21.39 |
042000013 |
********2782 |
02/19/2013 |
| GOLDBLATT, AMY |
LG-000741 |
2 |
74.90 |
041000124 |
******6749 |
02/19/2013 |
| GRIFFITH, DYLAN |
LG-000725 |
2 |
26.75 |
042200295 |
******3991 |
02/19/2013 |
| GRIFFITH, SHELBY |
LG-000720 |
2 |
11.75 |
242279408 |
*********6658 |
02/19/2013 |
| HARPER, MEGAN |
LG-000691 |
2 |
51.36 |
041000124 |
******7421 |
02/19/2013 |
| HEMINGER, GRANT |
LG-000685 |
2 |
26.75 |
242279408 |
*********1973 |
02/19/2013 |
| HICKMAN, JUSTIN |
LG-000229 |
2 |
58.83 |
042202196 |
******0323 |
02/19/2013 |
| HOLLAND, ROBERT |
LG-000155 |
2 |
32.09 |
043400036 |
******1340 |
02/19/2013 |
| HUFFENBERGER, CHERRYL |
LG-001026 |
2 |
36.38 |
041000124 |
******9683 |
02/19/2013 |
| HYDEN, JACKIE |
LG-000026 |
2 |
74.88 |
041000124 |
******1627 |
02/19/2013 |
| LAWRENCE, JAMASON |
LG-000537 |
2 |
26.75 |
042207308 |
*********8855 |
02/19/2013 |
| LEDFORD, BILL |
LG-000657 |
2 |
42.78 |
043400036 |
******1214 |
02/19/2013 |
| LEWIS, COLE |
LG-000362 |
2 |
32.09 |
042215060 |
*******8181 |
02/19/2013 |
| LEWIS, DAN |
LG-001025 |
2 |
26.74 |
242279408 |
***2342 |
02/19/2013 |
| LIPPOLDT, ZACH |
LG-000973 |
2 |
26.75 |
242279408 |
*********1508 |
02/19/2013 |
| LUSK, RICH |
LG-000242 |
2 |
32.09 |
042000314 |
******0869 |
02/19/2013 |
| MADTES, MATT |
LG-001413 |
2 |
21.40 |
242279408 |
*********9086 |
02/19/2013 |
| MARKEL, MELLISSA |
LG-000745 |
2 |
53.50 |
043400036 |
******3038 |
02/19/2013 |
| MASON, CINDY |
LG-000095 |
2 |
26.75 |
043400036 |
******0179 |
02/19/2013 |
| MCDEVITT, AMBER |
LG-001374 |
2 |
26.75 |
041000124 |
******0846 |
02/19/2013 |
| MEADOR, DEBORAH |
LG-000153 |
2 |
32.09 |
044000037 |
*****6186 |
02/19/2013 |
| MERCURI, BETTY |
LG-000404 |
2 |
26.74 |
041000124 |
*****6895 |
02/19/2013 |
| MERCURI, GABE |
LG-001483 |
2 |
32.09 |
242279408 |
*********9258 |
02/19/2013 |
| MINTON, JARRED |
LG-000937 |
2 |
26.75 |
043400036 |
******7443 |
02/19/2013 |
| MORGAN, KIM |
LG-000429 |
2 |
53.50 |
242279408 |
*********4340 |
02/19/2013 |
| OGILBY, JEFF |
LG-001444 |
2 |
32.09 |
042202196 |
******9908 |
02/19/2013 |
| PACURA, JENNIFER |
LG-000151 |
2 |
42.79 |
042202196 |
******0999 |
02/19/2013 |
| PETTIT, JESSICA |
LG-000954 |
2 |
32.09 |
043400036 |
******0008 |
02/19/2013 |
| RICKABAUGH, TOBY |
LG-000724 |
2 |
29.96 |
242279408 |
*********5228 |
02/19/2013 |
| RILEY, BILLY |
LG-001442 |
2 |
25.00 |
042207308 |
*********6844 |
02/19/2013 |
| ROCHE, VIRGINIA |
LG-000952 |
2 |
58.84 |
042000013 |
*****1222 |
02/19/2013 |
| SALLEY, TAJA |
LG-000992 |
2 |
32.09 |
242279408 |
*********4056 |
02/19/2013 |
| SANDER, STEPHANIE |
LG-000218 |
2 |
32.09 |
042101190 |
******9594 |
02/19/2013 |
| SCOTT, SETH |
LG-000727 |
2 |
32.09 |
043400036 |
******5537 |
02/19/2013 |
| SOUTHAM, PATRICIA |
LG-000228 |
2 |
32.09 |
242279408 |
*********2665 |
02/19/2013 |
| THACKER, BRUCE |
LG-000106 |
2 |
32.09 |
043400036 |
******1112 |
02/19/2013 |
| VOSE, BRANDON |
LG-001418 |
2 |
58.84 |
043400036 |
******0748 |
02/19/2013 |
| WALLING, MIRANDA |
LG-001004 |
2 |
26.75 |
242279408 |
*********3757 |
02/19/2013 |
| ZEUNEN, GEORGE |
LG-000080 |
2 |
64.20 |
044000037 |
*****0204 |
02/19/2013 |
| |
Count: 64 |
Total: |
2417.37 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|