09/15/2014
10:06:28
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AL SUDANI, ALI E0-43216 3 10.59 124103799 ******0251 09/16/2014
AL SUDANI, HAYDER E0-43215 3 10.59 124103799 ******8751 09/16/2014
AL SUDANI, MOHAMED E0-43230 3 21.19 124103799 ******4331 09/16/2014
ANDERSON, KRISTINA E0-55336 3 37.09 124103799 ******6345 09/16/2014
ARCEO, GISELA E0-43785 3 10.59 124103799 ******3481 09/16/2014
BAKER, TERESA E0-43728 3 37.09 124103582 *****6382 09/16/2014
BAME, SCOTT E0-55335 3 37.09 123103729 ********0324 09/16/2014
BARRETT, SHERRI E0-43735 3 37.09 123103716 ********9627 09/16/2014
BASHAM, HEATHER E0-43250 3 21.19 324170179 ****7978 09/16/2014
BECERRA, MARIA E0-43527 3 37.09 124103799 ******7949 09/16/2014
BENKULA, JENNA E0-43744 3 37.09 324170179 ****5397 09/16/2014
BENNETT, PATRICK E0-55383 3 10.59 124103582 ****3228 09/16/2014
BLICK, ARLENA E0-43281 3 37.09 123103729 ********2442 09/16/2014
BLOXHAM, KRISTEN E0-43247 3 10.59 124103582 ****3002 09/16/2014
BROWN, CODY E0-43784 3 37.09 314074269 *****3609 09/16/2014
BROWN, SUSAN E0-55334 3 52.99 324170179 ****8418 09/16/2014
CATRONE, DANIELLE E0-43228 3 37.09 124103799 ******4567 09/16/2014
CLARK, KELLY E0-55382 3 10.59 123103606 *****6073 09/16/2014
CONTARDO, DORU E0-43750 3 10.59 124000054 *****5906 09/16/2014
CREEK, CODY E0-43278 3 37.09 124101555 ********0198 09/16/2014
CROMER, DEAN E0-43295 3 10.59 324173943 *****4252 09/16/2014
DECKER, ASHLEY E0-43229 3 37.09 324170179 ****5669 09/16/2014
DECKER, JOHNATAHAN E0-43222 3 37.09 324170179 ****5669 09/16/2014
DETWEILER, WYATT E0-43762 3 10.59 124000054 *****0295 09/16/2014
ESPINOZA, ALEJANDRA E0-43752 3 37.09 124103799 ******2844 09/16/2014
FORT, STEPHANIE E0-43885 3 21.19 324173626 *****1518 09/16/2014
GASSERT, STEVEN E0-43861 3 37.09 124103799 ******8200 09/16/2014
GAUSE, RACHAEL E0-43743 3 37.09 124103799 ******2791 09/16/2014
GOINS, TONI E0-43515 3 52.99 325070980 ******0446 09/16/2014
GRUNDVIG, ALLEN E0-55360 3 21.19 123103606 ****6259 09/16/2014
GUTIERREZ, OMAR E0-43790 3 37.09 324173383 *****4274 09/16/2014
GUZMAN JR, LEO E0-55351 3 21.19 124103799 ******1094 09/16/2014
GUZMAN, JAMIE E0-55356 3 37.09 124101555 ********2239 09/16/2014
HAYES, DEREK E0-43530 3 37.09 124103799 ******6135 09/16/2014
HECK, ALAN E0-43881 3 37.09 123271978 ******4160 09/16/2014
HENDRICKS, SHELLI E0-43263 3 10.59 124103582 *****0690 09/16/2014
HERNANDEZ, MARIA E0-55312 3 10.59 324170179 ****3183 09/16/2014
HILL, GRACE E0-43269 3 10.59 124103799 ******7343 09/16/2014
HITZEMAN, JASON E0-43231 3 10.59 324173626 *****8959 09/16/2014
HOBBS, KAYLENE E0-43208 3 10.59 324173626 ****5313 09/16/2014
HOOD, JESSE E0-43763 3 10.59 123103729 ********1660 09/16/2014
IKIC, ALMA E0-43731 3 37.09 123271978 *****6321 09/16/2014
IRVING, JESSICA E0-43517 3 21.19 324173626 *****8128 09/16/2014
JACKSON, TERESA E0-55357 3 52.99 124103799 ******5730 09/16/2014
JEFF, GARY E0-43254 3 21.19 124103582 ****4913 09/16/2014
JERKE, DEBORAH E0-43297 3 21.19 324170179 ****7771 09/16/2014
JOHNSON, ZACHRIAH E0-43713 3 37.09 324170085 ******3928 09/16/2014
KAHIN, LIBERTAD LIBBI E0-55314 3 5.98 324170179 *****0148 09/16/2014
KELLEY, DEB E0-43774 3 37.09 324170179 ****2298 09/16/2014
KINYON, BELINDA E0-43244 3 26.49 124103799 ******8712 09/16/2014
KIRK, CHANCIE E0-43701 3 37.09 124103799 ******2109 09/16/2014
KIRK, WILLIAM E0-43800 3 37.09 124103799 ******2109 09/16/2014
KOOPMIN, LISA E0-43802 3 37.09 321270742 ******3024 09/16/2014
LAIRD, MART E0-43783 3 37.09 123103729 ********9851 09/16/2014
LARSON, MATTHEW E0-43211 3 10.59 124103582 *****6331 09/16/2014
LEHRSCH, BEN E0-43810 3 52.99 324173710 **1222 09/16/2014
LEON, MICHAEL E0-43267 3 37.09 124103799 ******4480 09/16/2014
LINGLE, TONYA E0-43203 3 37.09 124103582 ****7229 09/16/2014
MARKWELL, CASEY E0-43740 3 37.09 124103799 ******9439 09/16/2014
MARSH, ALZBETA E0-43724 3 10.59 324170179 ****1463 09/16/2014
MARTINEZ, MAYA E0-43794 3 37.09 324170179 ****1724 09/16/2014
MCFARLAND, BRANDON E0-55388 3 10.59 123103729 ********1159 09/16/2014
MCFARLAND, MAIRA E0-55387 3 10.59 123103729 ********1159 09/16/2014
MEYER, CHELSEA E0-43886 3 21.19 324173626 *****3872 09/16/2014
MEYER, PAT E0-43256 3 37.09 324170179 ****6552 09/16/2014
MILJEVIC, ZORAN E0-43773 3 37.09 324170179 ****4647 09/16/2014
MILLER, CODY E0-55337 3 52.99 124000054 *****8227 09/16/2014
MONTES, CELIA E0-55353 3 52.99 124102509 ****1532 09/16/2014
MOODY, REBECCA E0-43511 3 37.09 123103729 ********7646 09/16/2014
MORENO, FALLON E0-43757 3 2.99 124103582 ****6998 09/16/2014
MORGENSEN, MELISSA E0-43865 3 52.99 124103582 ****6759 09/16/2014
NEAL, ALISHA E0-43268 3 21.19 123271978 ******6066 09/16/2014
NELSON, LAURA E0-43246 3 10.59 324170179 ****3497 09/16/2014
NELSON, NANCY E0-43778 3 37.09 324170179 ****1142 09/16/2014
NEVAREZ, MONIQUE E0-43796 3 37.09 324170179 ****5216 09/16/2014
NORRIS, HOLLY E0-43251 3 26.49 323371076 ******7714 09/16/2014
OROZCO, LUIS E0-55386 3 37.09 124103799 ******3434 09/16/2014
OROZCO, RAQUEL E0-43239 3 10.59 124103799 ******3434 09/16/2014
ORTEGA, RACHEL E0-43240 3 37.09 324173626 *****8152 09/16/2014
OSTERMAN, LUKE E0-43518 3 21.19 324173626 *****6889 09/16/2014
PAINE, CLIFFORD E0-55332 3 10.59 324173626 *****8115 09/16/2014
PAINE, JOAN E0-55331 3 10.59 324173626 *****8115 09/16/2014
PAINE, JOSIAH E0-43862 3 37.09 324173626 *****8115 09/16/2014
PATTERSON, BOB E0-43707 3 10.59 124101555 ********8083 09/16/2014
PATTERSON, CARRIE E0-43714 3 37.09 124101555 ********8083 09/16/2014
PEDERSON, JORDAN E0-43745 3 114.18 124103799 ******2012 09/16/2014
PEDRAZA, CIPRIANA E0-43771 3 37.09 324173943 *****3263 09/16/2014
PRAYTOR, AUDREY E0-43739 3 37.09 123103729 ********5135 09/16/2014
RAMONDETTA, DANIELLE E0-43223 3 10.59 314074269 *****5396 09/16/2014
RAMONDETTA, J T E0-43245 3 10.59 314074269 *****5396 09/16/2014
RANDALL, AMBER E0-43206 3 94.18 324173626 *****2903 09/16/2014
RENDO, KIM E0-43781 3 37.09 124102509 ****3321 09/16/2014
ROBERTS, CADEN E0-43519 3 52.99 325070980 ******0446 09/16/2014
ROBERTS, CHANDRA E0-43266 3 57.08 324173626 *****0327 09/16/2014
ROBISON, MIKE E0-43207 3 37.09 324170179 ****0508 09/16/2014
ROSS, ALISHA E0-43786 3 37.09 124101555 ********5785 09/16/2014
ROWE, BRENDA E0-43888 3 37.09 124102509 ****6164 09/16/2014
SALDIVAR, ANTONIO E0-55333 3 52.99 324170179 ****0825 09/16/2014
SALDIVAR, ERIK E0-38027 3 42.99 324170179 ****9353 09/16/2014
SAVCHIN, LYNN E0-43227 3 37.09 324170179 ****5556 09/16/2014
SCHLUND, APRIL E0-43715 3 10.59 324170179 ****4800 09/16/2014
SCHLUND, JASON E0-43520 3 10.59 324170179 ****3453 09/16/2014
SCHROCK, BRYAN E0-43889 3 37.09 123103729 ********9953 09/16/2014
SEAICH, DEBBIE E0-43252 3 37.09 324173626 ****1316 09/16/2014
SHEPHERD, MADLYN E0-43528 3 37.09 124102509 ****6908 09/16/2014
SLOCUM, JONNATHAN E0-43797 3 52.99 124103582 *****9041 09/16/2014
SMITHEE, AMBER E0-55338 3 21.19 124000054 *****7779 09/16/2014
SNELL, SCOTT E0-38001 3 37.09 324170179 ****5642 09/16/2014
STARR, TIFFANIE E0-43722 3 10.59 124000054 *****5906 09/16/2014
STEVENS, BOBBI E0-43209 3 10.59 124103582 *****6331 09/16/2014
STEWART, TYSON E0-43882 3 37.09 324173626 *****4717 09/16/2014
THONGSANA, YORDLAK E0-43226 3 37.09 314074269 *****0756 09/16/2014
TOAVS, DEBRA E0-43883 3 21.19 324173626 *****3872 09/16/2014
URIE, CHERYL E0-55358 3 10.59 324170179 ****3613 09/16/2014
VALDEZ, HENRIIKKA E0-43803 3 10.59 124103799 ******3666 09/16/2014
WOLVERTON, SINDY E0-43749 3 21.19 124102509 ****1769 09/16/2014
WOODWORTH, FRANKIE E0-43709 3 37.09 124103799 ******6756 09/16/2014
YERGENSEN, NICHOLAS E0-43210 3 10.59 324170179 ****5218 09/16/2014
  Count:  118 Total: 3512.18      



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