12/11/2015
07:29:01
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ARLAND, SUSAN DS-104585 2 15.89 073000176 ********5995 12/14/2015
BAETHKE, CADE DS-120083 2 10.59 073000228 ******7671 12/14/2015
BARTLEY, JOHN DS-123666 2 31.79 273074229 ****4521 12/14/2015
BELL, JAMES DS-109715 2 10.59 073903354 *****6475 12/14/2015
BELL, JANE DS-104863 2 31.79 073903354 *****6475 12/14/2015
BROWN, DAVID DS-123211 2 26.49 273074407 *********3000 12/14/2015
CAFFREY, PJ DS-121414 2 21.19 073902494 *****1283 12/14/2015
CATANIA, BILL DS-125049 2 21.19 022000046 **********0870 12/14/2015
COUTON-SCHULTE, JUDITH DS-100264 2 15.89 314074269 ****8984 12/14/2015
DOOLITTLE, MICHAEL DS-112162 2 10.59 091408734 ******7717 12/14/2015
DRAKE, BRIAN DS-105807 2 26.49 073906092 ***9012 12/14/2015
ERICKSON JR., DON DS-109557 2 10.59 273074229 *******1007 12/14/2015
FAGA, ZACH DS-102519 2 31.19 273972583 *******0610 12/14/2015
GOHEEN, CRAIG DS-110059 2 10.59 073903354 **2622 12/14/2015
GOHEEN, MICHELLE DS-110055 2 10.59 073903354 **2622 12/14/2015
GRAFFT, MATT DS-102223 2 10.59 073903367 **4954 12/14/2015
HANSEN, TIFFANY DS-120059 2 10.59 073972110 ***0733 12/14/2015
HANSSEN, RYAN DS-120081 2 21.19 073000228 ******7998 12/14/2015
JENNINGS, TIMOTHY DS-124939 2 50.89 073903503 ****0669 12/14/2015
JOHNSON, TOM DS-106742 2 10.59 073000545 *****8408 12/14/2015
KORELL, BARBARA DS-107989 2 10.59 073903354 *****2744 12/14/2015
LENHART, DOUG DS-101809 2 10.59 073903354 **8669 12/14/2015
PUCKETT, EMILY DS-123756 2 31.19 073000176 ********6719 12/14/2015
RATHMAN, DENISE DS-109686 2 21.19 273074148 *********0201 12/14/2015
SALURI, SAM DS-105912 2 10.59 073000545 ********8537 12/14/2015
SANDEEN, TED DS-120099 2 10.59 073900807 ****7613 12/14/2015
SHANNON, SETH DS-122844 2 26.49 073000545 *****9599 12/14/2015
SWAIM, TAMI DS-124523 2 15.89 073000228 ******9978 12/14/2015
TAYLOR, CYLE DS-109872 2 10.59 091408734 ****6567 12/14/2015
TRAPP, FRED DS-125198 2 10.59 073903354 **2615 12/14/2015
TRAPP, PATI DS-120826 2 10.59 073903354 **2615 12/14/2015
TROST, JILL DS-105818 2 26.49 073922885 **3433 12/14/2015
TRUITT, JENNIFER DS-104929 2 31.79 273073974 *******4191 12/14/2015
WELCH, JULIE DS-104129 2 15.89 073000545 *****8097 12/14/2015
WHEATLY, TIMOTHY DS-123140 2 26.49 073000545 ********7546 12/14/2015
WILLIAMS, ADRIENNE DS-106827 2 21.19 073922704 *****3802 12/14/2015
WILLIAMS, BRE DS-124969 2 21.19 073922704 *****3802 12/14/2015
WILSON, GRANT DS-112145 2 10.59 073000228 ******2707 12/14/2015
  Count:  38 Total: 711.82      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
THOMPSON, LATONIA DS-110495 2 73.54 Invalid Bank Account No. 12/14/2015
  Count:  1 Total: 73.54