03/18/2014
06:32:16
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 03/20/2014
ADAMS, ALAN FL-FF0378 2 65.00 292077511 ********1716 03/20/2014
ADAMS, JEN FL-FF11126 2 25.00 092901683 ******5987 03/20/2014
ALBERTS, MIKE FL-FF3638 2 20.00 091000019 ******1711 03/20/2014
ALLISON, MARVIN FL-FF13009 2 29.00 292070806 ******3883 03/20/2014
ARVISH, TINA FL-FF16286 2 39.00 292977158 *6551 03/20/2014
AUSTIN, RILEY FL-FF8811 2 58.00 092001677 ****5299 03/20/2014
AUSTIN, TAYLER FL-AUSTINTAYL 2 29.00 092901683 ******1963 03/20/2014
BANEK, JOYCE FL-FF10618 2 48.00 092905278 ******1616 03/20/2014
BEACH, ANN FL-FF1902 2 55.00 292070806 ******2974 03/20/2014
BENTLEY, BILL FL-FF8463 2 78.00 092905278 ******6968 03/20/2014
BERG, KEITH FL-FF15131 2 48.00 325081403 ******4455 03/20/2014
BETZ, STEVE FL-FF0575 2 40.00 092001512 ***6105 03/20/2014
BLECK, MIKE FL-FF8120 2 48.00 092901683 ******1895 03/20/2014
BOGDEN, MICHELLE FL-FF10665 2 29.00 314074269 ****1700 03/20/2014
BRAGG, JAMIE FL-FF13919 2 25.00 292077511 **5332 03/20/2014
BRAGG, ZACH FL-FF16542 2 39.00 092001677 ****4780 03/20/2014
BROADWATER, RICK FL-FF8520 2 29.00 292077511 *0430 03/20/2014
BROOKS, MIKE FL-FF13764 2 58.00 092901683 ******0313 03/20/2014
BROWN, JULIAN FL-FF14215 2 48.00 092001677 ****5295 03/20/2014
BUCKLEY, DAWN FL-FF3948 2 90.00 092905278 ******5472 03/20/2014
BUJOK, LYNDA FL-FF13515 2 20.00 092001512 ***2941 03/20/2014
BURCHELL, COLEY FL-FF14195 2 39.00 092905278 ******3668 03/20/2014
BUSSARD, KRISTINA FL-FF16450 2 48.00 092900383 ********3736 03/20/2014
CARROLL, SANDRA FL-FF10652 2 29.00 292077511 ***7057 03/20/2014
CASSIDY, IAN FL-FF3007 2 20.00 092001512 ***4005 03/20/2014
CHADWICK, JAYME FL-FF13246 2 58.00 092001512 *********5369 03/20/2014
CHAMBERS, CHUCK FL-FF16088 2 39.00 092001512 ******4254 03/20/2014
CHRISTENSEN, TROY FL-FF13851 2 25.00 092001512 ***8156 03/20/2014
CHRISTOPHER, JOAN FL-FF1701 2 25.00 292077511 **2968 03/20/2014
CLEMO, DIANE FL-FF11884 2 58.00 092900383 ********8851 03/20/2014
COLLINSON, RENEE FL-FF13289 2 25.00 092900383 ********7791 03/20/2014
COLWELL, ROBBIE FL-FF13758 2 78.00 092001512 *********1335 03/20/2014
COMSTOCK, KRYSTA FL-FF8711 2 25.00 292077511 **2396 03/20/2014
COOPER, AUSTIN FL-FF17756 2 29.00 092901382 ***7173 03/20/2014
CORBETT, TOM FL-FF0821 2 39.00 292077511 *********8705 03/20/2014
CORBITT, LISA FL-FF0794 2 29.00 292077566 *7716 03/20/2014
CRANDALL, CRYSTAL FL-FF17839 2 29.00 092001512 ******6409 03/20/2014
CRAWFORD, JASON FL-FF16415 2 29.00 092001512 *********4516 03/20/2014
CROSBY, DICK FL-FF0717 2 44.00 092001512 ***6580 03/20/2014
CRUM, SHAWN FL-FF0740 2 27.50 092900383 ********5713 03/20/2014
CULP, STEVEN FL-FF9043 2 48.00 092001677 ****5169 03/20/2014
CUMMING, JIM FL-FF3459 2 29.00 092905278 ******5375 03/20/2014
CUMMINS, GREGORY FL-FF13574 2 39.00 092001677 ****5257 03/20/2014
DAUGHERTY, DANA FL-FF14598 2 39.00 092900383 ********9554 03/20/2014
DAVIS, VALERIE FL-FF0841 2 48.00 092001677 ****0894 03/20/2014
DAY, RUTH ANN FL-FF16595 2 48.00 092905249 ******2651 03/20/2014
DEAN, HEATHER FL-FF17952 2 48.00 092901683 ******1870 03/20/2014
DEVINE, JAMES FL-FF13871 2 48.00 292077511 **3284 03/20/2014
DEWAR, PEGGY FL-FF11211 2 39.00 092001677 ****3128 03/20/2014
DISHMAN, KITRINA FL-FF16273 2 58.00 092901683 ******6446 03/20/2014
DORRINGTON, CHRIS FL-FF8873 2 20.00 092905278 ******7444 03/20/2014
DRAKE, JESSIE FL-FF17762 2 39.00 092001512 ***0158 03/20/2014
DUMMER, STEVEN FL-FF13457 2 48.00 292077566 4810 03/20/2014
DUNLAP, JUSTIN FL-FF6185 2 39.00 092001512 ***8092 03/20/2014
EDWARDS, JIM FL-FF11852 2 58.00 092001677 ****7558 03/20/2014
ESTORGA, MEGAN FL-FF12207 2 29.00 092001677 *****8650 03/20/2014
FABIANO, RICHARD FL-FF17909 2 50.00 092900383 ********9013 03/20/2014
FENSTERMACHER, KENNETH FL-FF12078 2 55.00 092001512 ******0362 03/20/2014
FISCHER, JULIE FL-FF11591 2 45.00 292077618 **9926 03/20/2014
FISH, CINDY FL-FF16157 2 29.00 292077511 ********0530 03/20/2014
FOWLER, MARIE FL-FF13528 2 39.00 092001512 ***6049 03/20/2014
FULLER, CHRIS FL-FF11012 2 29.00 092001512 ***3152 03/20/2014
GARMAN, VIKI FL-FF0890 2 20.00 292070806 ******1623 03/20/2014
GIBSON, LUKE FL-FF13720 2 29.00 092900383 ********5170 03/20/2014
GILHAM, ELAINE FL-GILHAM 2 29.00 292070806 ******7156 03/20/2014
GILLISPIE, KAMI FL-FF12079 2 39.00 292070806 ****3228 03/20/2014
GILLISPIE, KRISTINA FL-FF14096 2 25.00 092001512 *********5002 03/20/2014
GOETZ, THAD FL-FF2010 2 54.00 292077618 ******0331 03/20/2014
GRANDY, MIKE FL-FF6249 2 25.00 292077618 ***2092 03/20/2014
GRAYBEAL, T. JANELLE FL-FF0996 2 20.00 292176661 ****2779 03/20/2014
GREEN, HOLLY FL-FF13516 2 25.00 092001677 ****1792 03/20/2014
GUNDERSON, RUSTY FL-FFRUSTGUND 2 19.00 092001512 ******0050 03/20/2014
GUYMON, CHAD FL-FF16493 2 29.00 092905278 ******8638 03/20/2014
HAGEN, ALLYSON FL-FF3386 2 27.50 092900383 ********3567 03/20/2014
HAMILTON, LYLE FL-P0679 2 48.00 092001512 ***5663 03/20/2014
HARBOUR, ADAM FL-FF16401 2 39.00 092905278 ******5955 03/20/2014
HARDESTY, JOHN FL-FF12330 2 39.00 292976984 ***4507 03/20/2014
HARRIS, KIM FL-FF16353 2 20.00 292077511 **9355 03/20/2014
HARRIS, LES FL-FF0287 2 20.00 092905278 ******2087 03/20/2014
HAVDAHL, DOLORES FL-FF1747 2 25.00 092001512 ***2486 03/20/2014
HEGGEN, DEBORAH FL-FF9130 2 25.00 092001512 ***4883 03/20/2014
HEINECKE, BILL FL-FF14203 2 29.00 092900383 ********5090 03/20/2014
HERMES, PAUL FL-FF8686 2 29.00 092905278 ******5914 03/20/2014
HERRON, TACY FL-FF16719 2 25.00 092001512 ***6153 03/20/2014
HIGGINS, KEVIN FL-FF13829 2 25.00 092001677 ****6024 03/20/2014
HOLTON, WENDY FL-FF0444 2 20.00 092001512 ******2514 03/20/2014
HORAN, NOAH FL-FF17944 2 29.00 292070806 ******1542 03/20/2014
HOUSE, JEFF FL-FF13080 2 48.00 092001677 ****7921 03/20/2014
HUGHES, ALAN FL-FF2387 2 25.00 292077618 ********5904 03/20/2014
JOHNSON, BETH FL-FF3691 2 25.00 292077618 *******2625 03/20/2014
JOHNSON, ROGER FL-FF11252 2 25.00 092905278 ******2053 03/20/2014
JOHNSTON, SCOTT FL-FF13421 2 29.00 292070806 ******9441 03/20/2014
JONES, AARON FL-FF14415 2 39.00 292077511 *7472 03/20/2014
JORDAN, STEVE FL-FF12246 2 39.00 092901683 ******4835 03/20/2014
KAMINSKI, SCOTT FL-FF16235 2 20.00 092901683 ******7175 03/20/2014
KASOWSKI, VIRNA FL-FF16198 2 65.00 292077511 ********9672 03/20/2014
KELSEY, JUSTIN FL-FF14445 2 29.00 092900736 *********4136 03/20/2014
KESSLER, DON FL-FF13888 2 48.00 292070806 ******7007 03/20/2014
KIMBLE, JAKE FL-FF11414 2 29.00 092001512 ***5541 03/20/2014
KIMMET, DALE FL-FF6960 2 25.00 092905249 **0713 03/20/2014
KIND, DAN FL-FF11535 2 29.00 292977349 *4255 03/20/2014
KING, MICHAEL FL-FF13717 2 20.00 122287251 ********2987 03/20/2014
KNATTERUD, PAULINE FL-FF6755 2 29.00 292070806 ****4885 03/20/2014
KNATTERUD, RICHARD FL-FF0646 2 20.00 292070806 ******4885 03/20/2014
KNUDSON, LEANNE FL-FF16573 2 29.00 092001512 ***7515 03/20/2014
KOEHNKE, JODI FL-FF16163 2 25.00 092905278 ******8140 03/20/2014
KREI, JOEY FL-FF13126 2 48.00 092901683 ******7866 03/20/2014
KUNNARY, MICHELLE FL-FF13891 2 58.00 292077511 *9647 03/20/2014
KUSER, ALLAN FL-FF6020 2 25.00 292077618 **9843 03/20/2014
LANG, LESLIE FL-FF0057 2 40.00 292077511 **7599 03/20/2014
LAROQUE, ROXANNE FL-FF14180 2 45.00 092905278 ******0993 03/20/2014
LARSON, COURTNEY FL-FF19064 2 29.00 092901683 ******5041 03/20/2014
LARSON, KRISTINE FL-FF8079 2 65.00 092001512 ***4860 03/20/2014
LENTZ, BETHANY FL-FF13427 2 48.00 292077618 **6562 03/20/2014
LI, JANET FL-FF8416 2 12.50 092001512 ***1565 03/20/2014
LINDGREN, JAYME FL-FF11091 2 29.00 092905278 ******7330 03/20/2014
LIPES, KIM FL-FF16077 2 116.00 092001512 ******8918 03/20/2014
LITTLE, MARINA FL-FF16243 2 25.00 092001512 ***3826 03/20/2014
MAIER, JEAN FL-FF0125 2 20.00 292070806 ****9767 03/20/2014
MARKS, CHRISTIE FL-FF17773 2 29.00 092901117 ******3330 03/20/2014
MASON, CYNTHIA FL-FF13234 2 29.00 092001512 ***7113 03/20/2014
MAYES, JIM FL-FF14191 2 29.00 292077618 *********6164 03/20/2014
MAZANEC, TRACI FL-FF11312 2 68.00 292077566 4405 03/20/2014
MCCARTHY, DYLAN FL-FF16193 2 39.00 092901683 ******9113 03/20/2014
MCCREA, JOHN FL-FF8667 2 20.00 292070806 ******7365 03/20/2014
MCDONALD, KRISTIN FL-FF17923 2 29.00 292070806 ******0709 03/20/2014
MCEACHERN, CHRISTY FL-FF17864 2 39.00 092001512 *********3786 03/20/2014
MERKEL, JULIE FL-FF0312 2 40.00 092001677 ****0249 03/20/2014
METCALFE, ROSS FL-FF0165 2 20.00 092905278 ******4411 03/20/2014
MIDTLYNG, NORM FL-FF11396 2 68.00 292077511 **7402 03/20/2014
MIHELISH, KYLE FL-FF13725 2 50.00 092001512 *********5262 03/20/2014
MLEKUSH, MIKE FL-FF13666 2 25.00 092001512 ***6575 03/20/2014
MODERIE, SONYA FL-FF17832 2 29.00 092001512 ***0103 03/20/2014
MONDAY, HEATHER FL-FF6941 2 68.00 292077511 **5111 03/20/2014
MOORE, JENNY FL-FF0796 2 40.00 092001512 ***9832 03/20/2014
MORGAN, BERNIE FL-FF0260 2 20.00 292077511 *2168 03/20/2014
MORRISON, DARLA FL-FF16219 2 64.00 292077511 *9827 03/20/2014
NAPIER, TRACY FL-FF12203 2 30.00 092001512 ******2862 03/20/2014
NORTH, JORDON FL-FF14432 2 58.00 292077511 ********0455 03/20/2014
OWENS, CHARLES FL-FF16718 2 48.00 092905278 ******9676 03/20/2014
PAPPAS, JENNIFER FL-FF16264 2 97.00 292077511 ********8699 03/20/2014
PARDY, CRYSTAL FL-FF11051 2 29.00 092001677 ****7216 03/20/2014
PEDRAZZI, JEB FL-FF13624 2 48.00 092905278 ******3863 03/20/2014
PENNINGTON, BOB FL-FF11801 2 45.00 092001512 ***5951 03/20/2014
PETERSON, NICOLE FL-FF2459 2 20.00 092901683 ******4751 03/20/2014
PETERSON, TAMMY FL-FF13434 2 40.00 092001512 *********0714 03/20/2014
PING, SUSAN FL-FF13417 2 29.00 092001512 ***2764 03/20/2014
PIZZINI, KENDRA FL-FF11659 2 29.00 092001512 ***4638 03/20/2014
PLATTS, LARRY FL-FF0097 2 25.00 292077511 *9375 03/20/2014
PLOVANICH, LANIE FL-FF6099 2 25.00 292077618 *********7996 03/20/2014
QUINLIVAN, KALISSA FL-FF13884 2 48.00 092001512 ***7215 03/20/2014
RAMBO, ANNA FL-FF17968 2 78.00 292077618 **0874 03/20/2014
RAUSER, VICKIE FL-FF3383 2 29.00 292070806 ******5124 03/20/2014
REYNOLDS, PAUL FL-FF11291 2 45.00 292077511 ********3251 03/20/2014
RICKARD, MICHAEL FL-FF13194 2 39.00 292077511 *2332 03/20/2014
RIGBY, COLLEEN FL-FF6332 2 29.00 292070806 ******1667 03/20/2014
RILEY, BRENDAN FL-FF13600 2 20.00 092905278 ******3754 03/20/2014
ROBBINS, HAROLD FL-FF17863 2 48.00 092900383 ********4605 03/20/2014
ROSE, DWIGHT FL-FF3483 2 29.00 092001512 ***1841 03/20/2014
ROSSOW, TIM FL-ROSSTIMOWW 2 118.00 092901683 ******4969 03/20/2014
RUSHING, CALEB FL-FF16064 2 29.00 092901337 ***2580 03/20/2014
SAUER, ALYSSA FL-FF8074 2 25.00 292077566 **9891 03/20/2014
SAVAGE, PATRICIA FL-FF16123 2 25.00 092001512 ********4286 03/20/2014
SCHULTZ, LAURA FL-FF17779 2 25.00 292970825 *********7494 03/20/2014
SCOTT, CASSIE FL-FF11418 2 29.00 292070806 ******6395 03/20/2014
SHINN, KARI FL-FF11013 2 25.00 092900613 *****9343 03/20/2014
SHIRLEY, COLIN FL-FF13133 2 39.00 092905278 ******3683 03/20/2014
SLEAD, JASON FL-FF13402 2 25.00 092001512 ***7848 03/20/2014
SPRUTE, TONY FL-FF3893 2 29.00 092001512 ******2596 03/20/2014
STANLEY, BRYAN FL-FF1546 2 25.00 092001512 *********6151 03/20/2014
STEWART, DAVID FL-FF1906 2 45.00 092905278 ******9848 03/20/2014
STIPCICH, HEATHER FL-FF14412 2 29.00 092901683 ******3521 03/20/2014
STRUM, NATHAN FL-FF13323 2 29.00 292977158 **1043 03/20/2014
STURN, DAVID FL-FF0775 2 20.00 092905278 ******0883 03/20/2014
TAYLOR, CHARLA FL-FF16238 2 39.00 092905278 ******5449 03/20/2014
TERUEL, ROB FL-FF13331 2 25.00 292077511 *6012 03/20/2014
THATCHER, MARK FL-FF16314 2 55.00 092001512 ***1825 03/20/2014
TIMM, KIMBERLY FL-FF11332 2 55.00 292077618 ********3280 03/20/2014
TINTINGER, KATIE FL-FF13291 2 29.00 092001512 *********3727 03/20/2014
TRAFTON, TANNIN FL-FF17799 2 39.00 292077511 *2225 03/20/2014
TRAPP, LAURA FL-FF16735 2 20.00 292077566 ***0918 03/20/2014
TRENARY, LYNN FL-FF0708 2 60.00 092001512 *********1664 03/20/2014
TROMBETTA, MICHAEL FL-FF6492 2 47.50 092905278 ******8655 03/20/2014
TUMAN, JOSHUA FL-FF11216 2 25.00 292077511 ********4720 03/20/2014
VINSON, KIMBERLY FL-FF16442 2 75.00 092001512 ***2814 03/20/2014
WALSH, BETH FL-FF8893 2 58.00 292077511 **5664 03/20/2014
WEIGAND, JENNIFER FL-FF14131 2 25.00 092001512 ***3028 03/20/2014
WHITEHEAD, SAM FL-FF11534 2 45.00 092001512 ******3473 03/20/2014
WHITHAM, PAUL FL-FF1996 2 50.00 092901683 ******9129 03/20/2014
WILLIAMS, CORISA FL-FF16074 2 40.00 292077511 **5527 03/20/2014
WILLIAMS, MARK FL-FF1899 2 25.00 292077618 ***3517 03/20/2014
WOCK, THERESA FL-FF0113 2 20.00 292070806 ******6136 03/20/2014
WOLLENBERG, CINDY FL-FF11547 2 55.00 292077511 ********0402 03/20/2014
WOLLITZ, LINDA FL-FF17900 2 25.00 092905278 ******3707 03/20/2014
WOOD, GERALD FL-FF14222 2 65.00 292070806 ******3205 03/20/2014
ZYLAWY, NADIA FL-FF6753 2 29.00 092001512 ***9588 03/20/2014
  Count:  197 Total: 7450.00      



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