11/24/2014
07:04:53
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALDRICH, MIKEL WH-201513 4 21.60 311990388 *****2009 11/25/2014
ANDRES, DEAN WH-303751 4 21.60 111907788 ***9043 11/25/2014
BAGGS, CARL WH-110734 4 21.60 311989001 *********2542 11/25/2014
BAILEY, LESLIE WH-115681 4 21.60 111900659 ******5618 11/25/2014
BIRK, GINGER WH-300525 4 27.01 314074269 ****5225 11/25/2014
BORTON, KRISTEN WH-303503 4 21.60 111900659 ******7429 11/25/2014
BRAGG, CINDY WH-100131 4 21.60 111909841 ***5481 11/25/2014
BROWN, SONJA WH-201057 4 21.60 111906271 *****5841 11/25/2014
BUCKLEY, RENEE WH-303610 4 27.01 111907144 ***1942 11/25/2014
BUTTON, JEFFREY WH-114404 4 27.01 256074974 ******1705 11/25/2014
BUTTON, MICHELLE WH-302160 4 21.60 256074974 ******1705 11/25/2014
CLECK-KOCHER, ELIZABETH WH-300009 4 27.01 111900659 ******3329 11/25/2014
CLENDENON, HANNAH WH-303825 4 24.84 111907788 ***7758 11/25/2014
COATES, SHAUNA WH-303111 4 27.01 111907788 ***0026 11/25/2014
CONTRERAS, ROBERT WH-301384 4 21.60 111000614 ******1342 11/25/2014
COOK, CORRINE WH-300228 4 32.42 256078446 ******0026 11/25/2014
COULSON, BECKIE WH-112522 4 21.60 111916452 ***6997 11/25/2014
CRIDDLE, TREVOR WH-301562 4 35.01 111907144 ***3073 11/25/2014
CROUCH, BILL WH-116259 4 21.60 311990391 ******5127 11/25/2014
CULLEY, ASHLEY WH-303027 4 21.60 111907144 ***4344 11/25/2014
DUKE, KEVIN WH-201052 4 21.60 111903290 ***2244 11/25/2014
DUNCAN, RICHARD WH-451089 4 32.42 311990388 ******3205 11/25/2014
DUNLAP, AMANDA WH-301920 4 49.51 314074269 ****6069 11/25/2014
DURAN, JENNIFER WH-116935 4 21.60 311990294 ***8080 11/25/2014
DURAN, WILLIE WH-302320 4 21.60 253279714 *********9593 11/25/2014
ESPARZA, SAUL WH-300886 4 21.60 111900659 ******7603 11/25/2014
FINDLEY, KIMBERLY WH-201232 4 21.60 111900659 ******9784 11/25/2014
FLYNN, TRACY WH-300197 4 27.01 091300010 ******1337 11/25/2014
FREEMAN, JAMES WH-300104 4 21.60 111900659 ******3704 11/25/2014
GARCIA, BONNIE WH-200616 4 21.60 111302846 ***2365 11/25/2014
GARCIA, JENNINE WH-114466 4 32.42 111924787 ***2920 11/25/2014
GELLNER, CAROLINE WH-303533 4 21.60 311990388 *****7009 11/25/2014
GIVENS, BRYAN WH-104828 4 21.60 111000614 *****7386 11/25/2014
GODINEZ, EFFIE WH-303361 4 21.60 103000648 *****8985 11/25/2014
GODINEZ, ERIC WH-303613 4 27.01 103000648 *****8985 11/25/2014
GOODALE, BETTY WH-118173 4 21.60 113000023 ********6227 11/25/2014
GUERARA, JULISSA WH-302002 4 21.60 111000614 *****6550 11/25/2014
HAWKINS, ISAAC WH-302968 4 21.60 111900659 ******2827 11/25/2014
HENDERSON, JESSICA WH-300707 4 21.60 311989001 *****3123 11/25/2014
HENDERSON, TINA WH-301370 4 21.60 311989001 *****9737 11/25/2014
HIBBS, PAMELA WH-105805 4 21.60 111900659 ******4817 11/25/2014
JOHNSON, STACY WH-300806 4 21.60 311989001 *********3012 11/25/2014
KASTER, BRANDY WH-303689 4 21.60 311990388 ***7002 11/25/2014
LAWRENCE, JOELLE WH-116609 4 21.60 321270742 ******9299 11/25/2014
LEDESMA, MATT WH-301356 4 27.01 311990391 ***3036 11/25/2014
LOGGINS, CLIFTON WH-201527 4 21.60 111911091 *****7262 11/25/2014
LUNA, EDWIN WH-303505 4 21.60 111916452 ***9625 11/25/2014
MARTINEZ, TESSA WH-303529 4 21.60 111906271 *****8696 11/25/2014
MCDANIEL, JAMES WH-116501 4 32.42 311989001 *********8011 11/25/2014
MCKNIGHT, FRANK WH-105468 4 21.60 111903290 ***0009 11/25/2014
MCKNIGHT, SANDY WH-105480 4 21.60 111903290 ***0009 11/25/2014
MCWHORTER, APRIL WH-118574 4 21.60 111000025 ********4131 11/25/2014
MEZA, CAROLINA WH-200698 4 21.60 111907144 ***5105 11/25/2014
MITCHELL, KACIE WH-300192 4 21.60 314074269 ****9278 11/25/2014
MOORE, BRADY WH-117113 4 21.60 111000614 *****0048 11/25/2014
MOSS, RICKY WH-303649 4 27.01 111924787 ***8084 11/25/2014
MUNGUIA, ADRIANA WH-115684 4 21.60 111907788 ***1326 11/25/2014
OSBORN, DEBBIE WH-117890 4 21.60 311990388 ***7003 11/25/2014
OSBORN, KENNY WH-117884 4 21.60 311990388 ***7003 11/25/2014
PARIS, ALEFIA WH-303328 4 27.01 111916452 ****2331 11/25/2014
PARIS, MICHAEL WH-303714 4 32.42 103003632 ******2502 11/25/2014
PETERS, DERICK WH-300952 4 32.42 082900872 ******3691 11/25/2014
PETERS, MATHEW WH-301789 4 21.59 082900872 ******3691 11/25/2014
PETERSON, STEVEN WH-300201 4 21.60 103112675 ***8481 11/25/2014
RAMIREZ, RAQUEL WH-201036 4 21.60 311990388 ******5005 11/25/2014
REAGAN, BEAU WH-201246 4 21.60 311989001 *****6227 11/25/2014
RICE, TAMMY WH-302236 4 21.60 111900659 ******3352 11/25/2014
ROBERTSON, HEATHER WH-201504 4 27.01 111907144 ***2744 11/25/2014
RODRIGUEZ, BIANCA WH-200126 4 21.60 311989001 *********1512 11/25/2014
ROEDELL, LALA WH-111315 4 21.60 311989001 *********1362 11/25/2014
SALAZAR, ANTHONY WH-301711 4 21.60 111906271 *****8696 11/25/2014
SCHLETZ, NICOLE WH-301989 4 27.01 311989001 *********9841 11/25/2014
SHOOK, TIMOTHY WH-200064 4 19.49 311990294 **2815 11/25/2014
SIMS, COLT WH-302239 4 32.42 111000614 *****9607 11/25/2014
SIZEMORE, WENDY WH-302317 4 21.60 311990388 *****4009 11/25/2014
SMITH, CODY WH-302300 4 21.60 111907144 ***2406 11/25/2014
STARR, SUSAN WH-303753 4 32.42 311989001 *********4083 11/25/2014
STEFLIK, HALEY WH-303467 4 27.01 111312205 ***2453 11/25/2014
STROUD, WAYNE WH-303199 4 32.42 111916452 ***7452 11/25/2014
TAYLOR, BLUE WH-303955 4 21.60 111302846 ***2564 11/25/2014
TAYLOR, STEVEN WH-303859 4 27.01 111302846 ***2564 11/25/2014
TEAGUE, LORIANNE WH-302879 4 21.60 111907788 ***2784 11/25/2014
THIESEN, HENRY WH-113156 4 21.60 111907788 ****8817 11/25/2014
VEST, BRANNON WH-117799 4 19.49 311989001 ******8608 11/25/2014
VIETH, SHELLY WH-200235 4 21.60 111909841 ***1783 11/25/2014
WALLING, ALISHA WH-303482 4 27.01 111907144 ***7289 11/25/2014
WEST, DANNA WH-303310 4 21.60 111916452 ***6036 11/25/2014
WHALEN, KRISTEN WH-300939 4 21.60 111907788 ***4146 11/25/2014
WILLIAMS, AMY WH-200668 4 21.60 111000614 *****9434 11/25/2014
WILLIAMS, DEBBIE WH-300099 4 21.60 111909841 ***7879 11/25/2014
WILSON, PHILIP WH-109352 4 21.60 111000614 *****9367 11/25/2014
WONDER, SARAH WH-200656 4 27.01 311990388 *****4006 11/25/2014
WRIGHT, JENNIFER WH-301587 4 27.01 111302846 ***0014 11/25/2014
ZIMPEL, KRISTA WH-300832 4 21.60 111907788 ***0694 11/25/2014
  Count:  94 Total: 2260.08      



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