08/01/2014
12:04:49
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ACHTIEN, CHRIS J1-51537 9 25.00 074006674 ***5825 08/04/2014
BABBITT, KASEY J1-24882 9 25.00 323070380 ********4283 08/04/2014
BAILEY, COLLEEN J1-613272 9 39.00 321180379 **********2422 08/04/2014
BAIRD, KIRSTEN J1-18677 9 25.00 123000220 *******4129 08/04/2014
BAIRD, ROBERT J1-51387 9 39.00 123000220 *******4129 08/04/2014
BEASLEY, JESSIE J1-JB3302 9 25.00 324170140 *********0542 08/04/2014
BECKER, BROOKE J1-23543 9 39.00 123205054 *****4276 08/04/2014
BOND, JOHN J1-14038 9 25.00 325070760 ******2184 08/04/2014
BOYD, MARY J1-58879 9 39.00 314074269 *****2984 08/04/2014
CALLEN, LAURA J1-22941 9 25.00 323274445 **9745 08/04/2014
CARTWRIGHT, AMANDA J1-51378 9 25.00 323276524 ******4875 08/04/2014
CLARK, LUCAS J1-51527 9 25.00 323276524 ******3771 08/04/2014
COFFMAN, LAURIE J1-14833 9 25.00 323276524 ****3435 08/04/2014
COOK, DANIELLE J1-24711 9 39.00 323274270 *****1906 08/04/2014
DAHLEN, JENNE J1-58900 9 39.00 123000220 ********4693 08/04/2014
DALEY, SUSAN J1-14720 9 25.00 021300077 ********4894 08/04/2014
DAYLEY, ASHTON J1-22462 9 25.00 324173626 *****6247 08/04/2014
DEPRIEST, SHANE J1-18896 9 25.00 323075880 *****2975 08/04/2014
ECKSTINE, HOLLI J1-14450 9 25.00 323276524 ******8284 08/04/2014
GENTRY, BARBARA J1-10373 9 25.00 323274461 ******9896 08/04/2014
GIDDENS, BRITNEY J1-13110 9 25.00 123000220 ********4151 08/04/2014
HAFFNER, AMY J1-18721 9 25.00 973151426 *****5054 08/04/2014
HAFFNER, PAUL J1-18712 9 25.00 973151426 *****5054 08/04/2014
HALL, DANIEL J1-13066 9 25.00 123202293 ****2930 08/04/2014
HARWWD, DARREN J1-18803 9 25.00 323274461 ********3134 08/04/2014
HAWE, JESSICA J1-22917 9 39.00 323274461 ******4926 08/04/2014
HENLEY, GORDON J1-11592 9 25.00 323274445 **********8103 08/04/2014
HINDS, NEIL J1-24362 9 39.00 123202293 ****1015 08/04/2014
HONEA, TRAVIS J1-22744 9 39.00 323274351 ****2610 08/04/2014
IMHOFF, SHAWN J1-50147 9 25.00 325171740 ******0324 08/04/2014
JENNINGS, RANDY J1-18819 9 25.00 323274461 ********9006 08/04/2014
KNEELAND, KIMBERLY J1-14333 9 25.00 321180379 ******5405 08/04/2014
KOOIMAN, JIM J1-57316 9 39.00 323075709 *********9201 08/04/2014
KRUK, MISTY J1-17598 9 25.00 323276524 ***1761 08/04/2014
LAWNICKI, JULIE J1-25394 9 39.00 323274351 ****8297 08/04/2014
LYNN, REBECCA J1-17631 9 25.00 323274461 ********3449 08/04/2014
MALDONADO, GABRIELA J1-52306 9 25.00 323274461 ******6585 08/04/2014
MCCARTNEY, PAM J1-50979 9 25.00 123202293 ****8762 08/04/2014
MCDANIEL, MELISSA J1-57372 9 39.00 323274461 ********9947 08/04/2014
MCLEOD, EDWIN J1-24747 9 39.00 325070760 *****8392 08/04/2014
MELLOR, DENISE J1-14343 9 25.00 323276524 ******3166 08/04/2014
NATION, ROBIN J1-AU43333 9 25.00 123006800 ******2639 08/04/2014
NEILL, MERCEDEZ J1-15251 9 25.00 324170140 *********9282 08/04/2014
OLSON, CHASE J1-14246 9 25.00 323274461 ******8124 08/04/2014
PETERSON, AMY J1-19785 9 25.00 123000220 ********0152 08/04/2014
PHILLIPS, MICHAEL J1-13065 9 25.00 123006800 ******2464 08/04/2014
POWELL, HEATHER J1-24743 9 39.00 123000220 ********0591 08/04/2014
RANGEL, ISABEL J1-23321 9 39.00 323274445 **********9106 08/04/2014
REED, TRACY J1-57204 9 39.00 324170140 ******4855 08/04/2014
RICE, MICHELE J1-18844 9 25.00 323274445 **********4101 08/04/2014
RIVERA, LORI J1-57403 9 39.00 323274461 ******2935 08/04/2014
RIVERA, MICHAEL J1-18849 9 25.00 123000220 ********2502 08/04/2014
ROBB, MARISSA J1-58818 9 39.00 123205135 ****1859 08/04/2014
ROSE, NATHAN J1-51437 9 25.00 123205135 ****3492 08/04/2014
SAIZ, BRITTANY J1-57476 9 39.00 123006800 ******1075 08/04/2014
SALINAS, BOGARD J1-58938 9 39.00 325070760 *****9580 08/04/2014
SIMAS, KAREN J1-23322 9 39.00 323276524 ******7949 08/04/2014
SMITH, CLAIR J1-16046 9 39.00 323274461 ********2095 08/04/2014
SMITH, JANINE J1-14171 9 25.00 323276524 ******3240 08/04/2014
SMITH, SANDIE J1-14420 9 25.00 323274432 ****6300 08/04/2014
SPENCER, DAN J1-57390 9 39.00 323274461 ********9947 08/04/2014
STAFFORD, ALYSSA J1-53184 9 39.00 123000220 *******2894 08/04/2014
STEELE, JULIE J1-24629 9 39.00 063000047 ********1390 08/04/2014
SUMMERS, COREY J1-14162 9 25.00 323276524 ******3240 08/04/2014
SWALLOW, STEPHEN J1-53180 9 39.00 123000220 *******2894 08/04/2014
SWANK, DIANA J1-19981 9 39.00 323274445 **********2117 08/04/2014
SWEETING, SHILOH J1-24413 9 39.00 323274445 **********5106 08/04/2014
TYNSDALE, LOTTIE J1-26506 9 39.00 323274445 **********4102 08/04/2014
VALADE, RICHARD J1-15157 9 25.00 323271422 ******5327 08/04/2014
VANWORMER, ROBERT J1-16143 9 25.00 323274445 **0857 08/04/2014
VIRGIN, ANN J1-18961 9 25.00 322271627 ******8500 08/04/2014
WALKER, JOSEPHINE J1-23337 9 39.00 123202293 ****3257 08/04/2014
WOLFE, GARY J1-23469 9 39.00 121000358 ********4265 08/04/2014
  Count:  73 Total: 2259.00      



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