01/15/2015
09:25:17
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADKINS, RONDA E0-8927 3 10.59 124103582 ****6331 01/16/2015
AL SUDANI, ALI E0-43216 3 10.59 124103799 ******0251 01/16/2015
AL SUDANI, HAYDER E0-43215 3 10.59 124103799 ******8751 01/16/2015
AL SUDANI, MOHAMED E0-43230 3 62.38 124103799 ******8942 01/16/2015
ALLEN, KIMBERLY E0-8990 3 37.09 124103582 ****0854 01/16/2015
ANDERSON, KRISTINA E0-55336 3 37.09 124103799 ******6345 01/16/2015
ANDERSON, LISA E0-38024 3 10.59 324173626 *****2972 01/16/2015
ARCEO, GISELA E0-43785 3 10.59 124103799 ******3481 01/16/2015
BAKER, TERESA E0-43728 3 37.09 124103582 *****6382 01/16/2015
BAME, SCOTT E0-55335 3 10.59 123103729 ********0324 01/16/2015
BARRY, NICK E0-43949 3 26.50 124103582 ****3261 01/16/2015
BASHAM, HEATHER E0-43250 3 21.19 324170179 ****7978 01/16/2015
BASNET, PURNA E0-8888 3 10.59 324170179 ****9649 01/16/2015
BECK, SHANELLE E0-8906 3 10.59 123103729 ********7248 01/16/2015
BECK, TAYSON E0-8902 3 10.59 123103729 ********7248 01/16/2015
BENKULA, JENNA E0-43744 3 37.09 324170179 ****5397 01/16/2015
BENNETT, PATRICK E0-55383 3 10.59 124103582 ****3228 01/16/2015
BETANCOURT, TAMMY E0-8914 3 10.59 124103799 ******8162 01/16/2015
BLICK, ARLENA E0-43281 3 37.09 123103729 ********2442 01/16/2015
BLOXHAM, KRISTEN E0-43247 3 10.59 124103582 ****3002 01/16/2015
BOLANOS, LILY E0-43296 3 42.99 324170085 ******7174 01/16/2015
BROWN, CODY E0-43784 3 37.09 314074269 *****3609 01/16/2015
CARTER, LAMONT E0-38009 3 37.09 324173626 ****1982 01/16/2015
CARTER, TERESA E0-38002 3 37.09 324173626 ****1982 01/16/2015
CATRONE, DANIELLE E0-43228 3 37.09 124103799 ******4567 01/16/2015
CHAIN, GAYLE E0-8901 3 21.19 123000220 ********2528 01/16/2015
CLARK, KELLY E0-55382 3 37.09 123103606 *****6073 01/16/2015
CONTARDO, DORU E0-43750 3 10.59 124000054 *****5906 01/16/2015
CREEK, CODY E0-43278 3 37.09 124101555 ********0198 01/16/2015
CROMER, DEAN E0-43295 3 37.09 324173943 *****4252 01/16/2015
CULVER, KARI E0-38053 3 37.09 321270742 ******3024 01/16/2015
DECKER, ASHLEY E0-43229 3 37.09 324170179 ****5669 01/16/2015
DECKER, JOHNATAHAN E0-43222 3 37.09 324170179 ****5669 01/16/2015
DETWEILER, WYATT E0-43762 3 10.59 124000054 *****0295 01/16/2015
EACKER, JENNIFER E0-38003 3 37.09 123103729 ********8090 01/16/2015
ERDMANN, CHASE E0-38008 3 37.09 124102509 ****5134 01/16/2015
ESPINOZA, ALEJANDRA E0-43752 3 37.09 124103799 ******2844 01/16/2015
EVERSOLE, MARIA E0-55354 3 42.99 324173626 *****0621 01/16/2015
FLYNN, CHRISTOPHER E0-38025 3 37.09 101089742 *************7635 01/16/2015
FRASER, ANNA E0-8916 3 37.09 124103799 ******8263 01/16/2015
FRASER, DONN E0-8911 3 37.09 124103799 ******8263 01/16/2015
FRIES, MATT E0-38017 3 37.09 324173383 ***4300 01/16/2015
GALLEGOS, MARIA E0-8924 3 37.09 124103799 ******4458 01/16/2015
GASSERT, STEVEN E0-43861 3 37.09 124103799 ******8200 01/16/2015
GAUSE, RACHAEL E0-43743 3 37.09 124103799 ******2791 01/16/2015
GILLESPIE, JUDY E0-43703 3 26.40 324170179 ****3854 01/16/2015
GOECKNER, SARAH E0-8922 3 10.59 124103799 ******0324 01/16/2015
GOINS, TONI E0-38033 3 125.98 325070980 ******0446 01/16/2015
GRESHAM, CHRISTOPHER E0-43833 3 21.19 324173626 *****2972 01/16/2015
GRUNDVIG, ALLEN E0-55360 3 21.19 123103606 ****6259 01/16/2015
GUTIERREZ, OMAR E0-43790 3 37.09 324173383 *****4274 01/16/2015
GUZMAN JR, LEO E0-55351 3 21.19 124103799 ******1094 01/16/2015
GUZMAN, JAMIE E0-55356 3 37.09 124101555 ********2239 01/16/2015
GUZMAN, LEO E0-55352 3 52.99 124101555 ********2239 01/16/2015
GYURDZHIYANTS, TIMBERLY E0-8887 3 37.09 123103729 ********3545 01/16/2015
HAYES, DEREK E0-43530 3 37.09 124103799 ******6135 01/16/2015
HECK, ALAN E0-43881 3 10.59 123271978 ******4160 01/16/2015
HENDRICKS, SHELLI E0-43263 3 10.59 124103582 *****0690 01/16/2015
HERNANDEZ, MARIA E0-55312 3 37.09 324170179 ****3183 01/16/2015
HILL, GRACE E0-43269 3 10.59 124103799 ******7343 01/16/2015
HITZEMAN, JASON E0-43231 3 21.19 324173626 *****8959 01/16/2015
HOBBS, KAYLENE E0-43208 3 37.09 324173626 ****5313 01/16/2015
HOOD, ELYSIA E0-43537 3 21.19 123103729 ********1660 01/16/2015
HOOD, JESSE E0-43763 3 37.09 123103729 ********1660 01/16/2015
HURTADO, JAVIER E0-43536 3 21.19 324173626 *****7794 01/16/2015
HURTADO, LUCERITO E0-43539 3 21.19 324173626 *****7794 01/16/2015
IKIC, ALMA E0-43731 3 37.09 123271978 *****6321 01/16/2015
IRVING, JESSICA E0-43517 3 21.19 324173626 *****8128 01/16/2015
JACKSON, ARYN E0-43775 3 37.09 324170179 ****3780 01/16/2015
JACKSON, TERESA E0-55357 3 52.99 124103799 ******5730 01/16/2015
JEFF, GARY E0-43254 3 21.19 124103582 ****4913 01/16/2015
JERKE, DEBORAH E0-43297 3 21.19 324170179 ****7771 01/16/2015
JIMENEZ, PARIS E0-38055 3 37.09 123103729 ********0337 01/16/2015
KELLEY, DEB E0-43774 3 37.09 324170179 ****2298 01/16/2015
KINYON, BELINDA E0-43244 3 26.49 124103799 ******8712 01/16/2015
KIRK, CHANCIE E0-43701 3 37.09 124103799 ******2109 01/16/2015
KIRK, WILLIAM E0-43800 3 37.09 124103799 ******2109 01/16/2015
KOOPMIN, LISA E0-43802 3 37.09 321270742 ******3024 01/16/2015
KRAFT, LUANN E0-43241 3 37.09 124103799 ******1053 01/16/2015
LABAT, PHILL E0-43764 3 21.19 124102509 ****6350 01/16/2015
LAGUNAS, JOSE E0-38016 3 10.59 324170179 ****2254 01/16/2015
LAIRD, MART E0-43783 3 10.59 123103729 ********9851 01/16/2015
LARSON, MATTHEW E0-43211 3 37.09 124103582 *****6331 01/16/2015
LEHRSCH, BEN E0-43810 3 52.99 324173710 **1222 01/16/2015
LEON, MICHAEL E0-43267 3 37.09 124103799 ******4480 01/16/2015
LIGHTNER, JEREMY E0-38020 3 26.49 123271978 *****0525 01/16/2015
LINGLE, TONYA E0-43203 3 37.09 124103582 ****7229 01/16/2015
LOOMIS, LUKE E0-8889 3 37.09 123103729 ********6420 01/16/2015
LOVELAND, KAYLA E0-38151 3 37.09 124101555 ********7954 01/16/2015
LOVELAND, SHAYLA E0-38160 3 37.09 124101555 ********2857 01/16/2015
LYNE, REBECCA E0-38015 3 37.09 324173383 ***4300 01/16/2015
MARKWELL, CASEY E0-43740 3 37.09 124103799 ******9439 01/16/2015
MARSH, ALZBETA E0-43724 3 37.09 324170179 ****1463 01/16/2015
MARTIN, EMILY E0-8908 3 37.09 124103799 ******4493 01/16/2015
MCCOMBS, CODY E0-38039 3 37.09 324170179 ****9169 01/16/2015
MCDANIEL, MARIA E0-38007 3 37.09 124103799 ******9234 01/16/2015
MCFARLAND, BRANDON E0-55388 3 10.59 123103729 ********1159 01/16/2015
MCFARLAND, CHRIS E0-8989 3 10.59 324170179 ****5808 01/16/2015
MCFARLAND, MAIRA E0-55387 3 10.59 123103729 ********1159 01/16/2015
MCFARLAND, RICHARD E0-8923 3 10.59 324170179 ****5808 01/16/2015
MEYER, CHELSEA E0-43886 3 21.19 324173626 *****3872 01/16/2015
MEYER, PAT E0-43256 3 21.19 324170179 ****6552 01/16/2015
MICHELI, JACOB E0-38132 3 37.09 325070760 *****6098 01/16/2015
MILJEVIC, ZORAN E0-43773 3 37.09 324170179 ****4647 01/16/2015
MILLER, SUZETTE E0-8913 3 37.09 324170179 ****1114 01/16/2015
MONTES, CELIA E0-55353 3 52.99 124102509 ****1532 01/16/2015
MOODY, REBECCA E0-43511 3 37.09 123103729 ********7646 01/16/2015
MUNGUIA, TATIANA E0-38133 3 37.09 325070760 *****6098 01/16/2015
NEAL, ALISHA E0-43268 3 21.19 123271978 ******6066 01/16/2015
NELSEN, SUSAN E0-38013 3 10.59 321270742 ******3712 01/16/2015
NELSON, LAURA E0-43246 3 15.89 324170179 ****3497 01/16/2015
NELSON, LYNN E0-43227 3 37.09 324170179 ****2898 01/16/2015
NELSON, NANCY E0-43778 3 37.09 324170179 ****1142 01/16/2015
NELSON, RICHARD E0-38029 3 10.59 321270742 ******3712 01/16/2015
NORRIS, HOLLY E0-43251 3 26.49 323371076 ******7714 01/16/2015
OROZCO, LUIS E0-55386 3 10.59 124103799 ******3434 01/16/2015
OROZCO, RAQUEL E0-43239 3 10.59 124103799 ******3434 01/16/2015
ORTEGA, RACHEL E0-43240 3 37.09 324173626 *****8152 01/16/2015
OSTERMAN, LUKE E0-43518 3 21.19 324173626 *****6889 01/16/2015
PAINE, CLIFFORD E0-55332 3 10.59 324173626 *****8115 01/16/2015
PAINE, JOAN E0-55331 3 10.59 324173626 *****8115 01/16/2015
PAINE, JOSIAH E0-43862 3 37.09 324173626 *****8115 01/16/2015
PATTERSON, BOB E0-43707 3 10.59 124101555 ********8083 01/16/2015
PATTERSON, CARRIE E0-43714 3 10.59 124101555 ********8083 01/16/2015
PEDRAZA, CIPRIANA E0-43771 3 208.36 324173943 *****3263 01/16/2015
PRAYTOR, AUDREY E0-43739 3 37.09 123103729 ********5135 01/16/2015
RAMONDETTA, DANIELLE E0-43223 3 10.59 314074269 *****5396 01/16/2015
RAMONDETTA, J T E0-43245 3 10.59 314074269 *****5396 01/16/2015
RICHMOND, JESSICA E0-38050 3 208.36 124303120 *************4113 01/16/2015
ROBERTS, CADEN E0-43519 3 125.98 325070980 ******0446 01/16/2015
RODRIGUEZ, BIANCA E0-8993 3 10.59 124103799 ******6944 01/16/2015
ROJAS, ALDO E0-8919 3 10.59 124103799 ******4801 01/16/2015
ROSS, ALISHA E0-43786 3 21.19 124101555 ********5785 01/16/2015
ROWE, BRENDA E0-43888 3 37.09 124102509 ****6164 01/16/2015
RUDY, AUSTIN E0-38010 3 74.18 124103799 ******1917 01/16/2015
SAGER, DESIREE E0-38004 3 10.59 124103799 ******2047 01/16/2015
SAGER, SHANE E0-38038 3 10.59 124103799 ******2047 01/16/2015
SALDIVAR, ANTONIO E0-8878 3 52.99 324170179 ****0825 01/16/2015
SALDIVAR, ERIK E0-8928 3 42.99 324170179 ****9353 01/16/2015
SANFORD, MARCUS E0-38046 3 151.27 124303120 *************4113 01/16/2015
SCHLUND, APRIL E0-43715 3 10.59 324170179 ****4800 01/16/2015
SCHLUND, JASON E0-43520 3 37.09 324170179 ****3453 01/16/2015
SCHROCK, BRYAN E0-43889 3 37.09 123103729 ********9953 01/16/2015
SCHROCK, JOHN E0-38036 3 21.19 124103582 ****0522 01/16/2015
SEAICH, DEBBIE E0-43252 3 37.09 324173626 ****1316 01/16/2015
SHEETS, STEVEN E0-8983 3 37.09 123271978 *****1006 01/16/2015
SHEPHERD, MADLYN E0-43528 3 17.09 124102509 ****7700 01/16/2015
SIMONO, ALICIA E0-38011 3 37.09 101089742 *************7635 01/16/2015
SLOCUM, JONNATHAN E0-43797 3 125.98 124103582 *****9041 01/16/2015
SMITHEE, AMBER E0-55338 3 21.19 124000054 *****7779 01/16/2015
SMITHEE, MARVIN E0-55340 3 37.09 324173626 *****3089 01/16/2015
SNELL, SCOTT E0-38001 3 37.09 324170179 ****5642 01/16/2015
STARR, TIFFANIE E0-43722 3 10.59 124000054 *****5906 01/16/2015
STEARNS, JENTRIE E0-8926 3 10.59 324170179 ****1708 01/16/2015
STEVENS, BOBBI E0-43209 3 37.09 124103582 *****6331 01/16/2015
STEWART, TYSON E0-43882 3 37.09 324173626 *****4717 01/16/2015
THONGSANA, YORDLAK E0-43226 3 21.19 314074269 *****0756 01/16/2015
TOAVS, DEBRA E0-43883 3 21.19 324173626 *****3872 01/16/2015
TORRES, DAVID E0-43753 3 10.59 124103799 ******3481 01/16/2015
TURNER, SCOTT E0-8929 3 74.18 324173626 *****6173 01/16/2015
URIE, CHERYL E0-55358 3 21.19 324170179 ****3613 01/16/2015
VALDEZ, HENRIIKKA E0-43803 3 10.59 124103799 ******3666 01/16/2015
WOLVERTON, SINDY E0-43749 3 21.19 124102509 ****1769 01/16/2015
WOODWORTH, FRANKIE E0-43709 3 37.09 124103799 ******6756 01/16/2015
YERGENSEN, NICHOLAS E0-43210 3 10.59 324170179 ****5218 01/16/2015
ZAVALA, LAURA E0-8987 3 10.59 124103799 ******4801 01/16/2015
ZUKIC, AIDA E0-38139 3 21.19 324170179 ****8365 01/16/2015
  Count:  167 Total: 5429.81      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
STEPHENS, ERICA E0-8890 3 10.59 324107179 ****6835 Invalid Bank Route/Transit 01/16/2015
  Count:  1 Total: 10.59