12/01/2014
07:44:38
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AYALA, JOSE G6-302521 A 57.00 286371676 ******5458 12/02/2014
BARBER, BRYAN G6-301380 A 24.00 086300012 *****0262 12/02/2014
BENNETT, AARON G6-300490 A 15.00 286371663 ******1778 12/02/2014
BIGHAM, LINDA G6-008788 A 30.00 081303920 ****1911 12/02/2014
BROWN, KEVIN G6-302228 A 25.00 086300041 ******1678 12/02/2014
BURNETT, GENE G6-006530 A 34.00 086300041 ******6389 12/02/2014
CAPOZZIELLO, TONY G6-302735 A 29.00 086300012 *****2632 12/02/2014
CLINNIN, BARBARA G6-302753 A 34.00 086300012 *****3304 12/02/2014
CRANEY, MIKE G6-302614 A 46.00 086300012 *****3859 12/02/2014
DALTON, KAREN G6-302073 A 34.00 281378108 **********8034 12/02/2014
DANIELS, CLIFTON G6-302205 A 29.00 281378108 **7719 12/02/2014
DAUGHERTY, MELISSA G6-302704 A 34.00 086300012 *****4398 12/02/2014
DAVIDSON, SCOTT G6-301065 A 52.00 086300012 ***2293 12/02/2014
DEGRAFFENREID, SUE G6-008798 A 29.00 086300041 ******7092 12/02/2014
EVANS, JOHN G6-005493 A 40.00 286377780 *2306 12/02/2014
FELDBUSCH, LEANNE G6-301627 A 56.00 281378108 **********0408 12/02/2014
FEURY, TERESA G6-302503 A 25.00 086300012 *****5050 12/02/2014
FLAHERTY, JIM G6-000807 A 44.00 281378108 **9701 12/02/2014
FRANKE, STEPHEN G6-000761 A 25.00 086300012 ******5152 12/02/2014
GOINGS, RANDALL G6-302584 A 45.00 081303920 ****2159 12/02/2014
GOLDBACH, CRIS G6-006664 A 40.00 086300041 ******9852 12/02/2014
GOLINI, GAIL G6-300509 A 46.00 286377777 ****1291 12/02/2014
GREER, JAN G6-008651 A 49.00 286377777 ****7565 12/02/2014
HARTLEIN, ROBERT G6-302172 A 47.00 086300012 *****9169 12/02/2014
HARTZ, KATHY G6-300391 A 29.00 081303920 ****3781 12/02/2014
HAYDEN, PAUL G6-301843 A 19.00 286371663 *****3071 12/02/2014
HAYS, MARK G6-302767 A 63.00 286377777 ****4807 12/02/2014
HAZELIP, HEATHER G6-302036 A 57.00 286371676 ******1932 12/02/2014
HOHNE, CHAD G6-302771 A 25.00 086300012 ******4094 12/02/2014
HORVATH, DONALD G6-007948 A 44.00 286371676 ******9337 12/02/2014
HUBER, TIMOTHY G6-302198 A 25.00 314074269 ****3042 12/02/2014
JACKSON, DUSTIN G6-302124 A 98.80 286377874 ******6322 12/02/2014
JACKSON, GARRICK G6-301321 A 29.00 086300041 ******6766 12/02/2014
JOHNSON, TAYLOR LISA G6-302703 A 29.00 086300041 ******3659 12/02/2014
JOSENHANS, BARBARA G6-302603 A 34.00 286377777 ***3776 12/02/2014
KIEFFER, SUZY G6-302568 A 68.00 286371676 ******0911 12/02/2014
KNOWLES, BLAKE G6-302806 A 34.00 086300041 *****3981 12/02/2014
KNOX, ELISABETH G6-300972 A 34.00 286371676 ******9089 12/02/2014
LACKEY, MIKE G6-302663 A 43.25 086300041 ******0584 12/02/2014
LARKERBRINK, BILL G6-302481 A 30.00 086300012 *****1230 12/02/2014
LARKERBRINK, MORGAN G6-302493 A 25.00 083904563 ******8362 12/02/2014
LENN, JAMES G6-007350 A 40.00 086300012 *****2925 12/02/2014
LONGEST, CLINT G6-111859 A 46.00 083904563 ******0506 12/02/2014
MACKE, CHERYL G6-301475 A 29.00 086300012 *****3245 12/02/2014
MARTIN, DOUG G6-302659 A 60.00 286377777 ****4008 12/02/2014
MARTIN, PERRY G6-302793 A 34.00 286377890 ********6407 12/02/2014
MCKINNEY, SCOTT G6-301914 A 57.00 281378108 **********6527 12/02/2014
MCNEILL, BRUCE G6-006698 A 29.00 314074269 ****8528 12/02/2014
MORGAN, ALEX G6-302275 A 39.00 281378108 **********4765 12/02/2014
MOUNTS, JAMIE G6-302168 A 34.00 081226829 ******0002 12/02/2014
MOWERY, RICK G6-302790 A 46.00 081226829 ******3468 12/02/2014
NEWTON, JACKIE G6-302249 A 29.00 083904563 ******9606 12/02/2014
ORMAN, RHONDA G6-000624 A 25.00 286377890 ********0908 12/02/2014
PRUIETT, DEBBIE G6-301062 A 47.00 281378108 *********1549 12/02/2014
RAMSEY, LORNE G6-302527 A 46.00 081303920 ****9257 12/02/2014
RANKINS, LORI G6-301990 A 34.00 286377890 ********2608 12/02/2014
ROLLINS, CAMILLE G6-302641 A 39.00 286377777 ***4937 12/02/2014
ROPER, KAREN G6-007467 A 29.00 086300012 *****1288 12/02/2014
ROTTMAN, GAIL G6-302757 A 34.00 086300041 ******1927 12/02/2014
ROWAN, PATRICIA G6-302714 A 47.00 086300041 ******4823 12/02/2014
SCHUTTE, JOHN G6-301109 A 57.00 086300012 ****1535 12/02/2014
SIEBERS, BRUCE G6-300475 A 50.00 086300041 ******2378 12/02/2014
SMITH, CORY G6-302733 A 25.00 286377777 ***9970 12/02/2014
SPILLMAN, AUBREY G6-006753 A 45.00 286371676 ******0443 12/02/2014
THOMAS, VERNA G6-302588 A 39.00 286371676 ******9764 12/02/2014
TURNER, DEB G6-008866 A 29.00 086300041 ******1575 12/02/2014
VAN NATTA, ELEANOR G6-302123 A 29.00 071122661 ******0860 12/02/2014
WARREN, PHYLLIS G6-302577 A 50.00 286371676 ******6937 12/02/2014
WATTAM, TRENT G6-007702 A 32.00 086300041 ******7138 12/02/2014
WILLIAMS, RUEL G6-302669 A 57.00 086300041 ******7058 12/02/2014
WILLIS, DEBORAH G6-302700 A 47.00 083908174 ******4538 12/02/2014
WIRTHWEIN, DONNA G6-008409 A 37.00 086300012 ******4487 12/02/2014
ZWILLING, MARK G6-005356 A 40.00 286377777 ****0199 12/02/2014
  Count:  73 Total: 2857.05      



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