03/16/2015
09:31:49
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 03/17/2015
AL SUDANI, HAYDER E0-43215 3 37.09 124103799 ******8751 03/17/2015
AL SUDANI, MOHAMED E0-43230 3 21.19 124103799 ******8942 03/17/2015
ALLEN, KIMBERLY E0-8990 3 37.09 124103582 ****0854 03/17/2015
ANDERSON, KRISTINA E0-55336 3 37.09 124103799 ******6345 03/17/2015
ANDERSON, LISA E0-38024 3 65.90 324173626 *****2972 03/17/2015
ARCEO, GISELA E0-43785 3 37.09 124103799 ******3481 03/17/2015
ASKEW, JEFF E0-40228 3 10.59 123103606 ******7676 03/17/2015
ATKINS, RILEY E0-40246 3 10.59 124102509 ****4753 03/17/2015
BAKER, TERESA E0-43728 3 10.59 124103582 *****6382 03/17/2015
BAME, SCOTT E0-55335 3 37.09 123103729 ********0324 03/17/2015
BARRY, NICK E0-43949 3 26.50 124103582 ****3261 03/17/2015
BASHAM, HEATHER E0-43250 3 21.19 324170179 ****7978 03/17/2015
BASNET, PURNA E0-8888 3 10.59 324170179 ****9649 03/17/2015
BECK, SHANELLE E0-8906 3 37.09 123103729 ********7248 03/17/2015
BECKMAN, JAMIE E0-40229 3 37.09 324173626 *****1208 03/17/2015
BENKULA, JENNA E0-40235 3 37.09 324170179 ****5397 03/17/2015
BENNETT, PATRICK E0-55383 3 37.09 124103582 ****3228 03/17/2015
BETANCOURT, TAMMY E0-8914 3 10.59 124103799 ******8162 03/17/2015
BICKERS, DEVAN E0-40220 3 10.59 124103582 ****5944 03/17/2015
BLICK, ARLENA E0-43281 3 10.59 123103729 ********2442 03/17/2015
BLOXHAM, KRISTEN E0-43247 3 37.09 124103582 ****3002 03/17/2015
BOLANOS, LILY E0-43296 3 52.99 324170085 ******7174 03/17/2015
BROWN, CHRISTOPER E0-55320 3 21.19 324170179 ****8418 03/17/2015
BROWN, CODY E0-43784 3 37.09 314074269 *****3609 03/17/2015
BROWN, SUSAN E0-55334 3 21.19 324170179 ****8418 03/17/2015
BURKHARDT, MARY E0-8988 3 10.59 124102509 ****5757 03/17/2015
CAPUTO, JACOB E0-40300 3 10.59 124103799 ******5983 03/17/2015
CARTER, LAMONT E0-38009 3 37.09 324173626 ****1982 03/17/2015
CARTER, TERESA E0-38002 3 37.09 324173626 ****1982 03/17/2015
CHAIN, GAYLE E0-8901 3 21.19 123000220 ********2528 03/17/2015
CHINN, JACOB E0-40253 3 10.59 324173626 *****4816 03/17/2015
COMPHER, CHRISTY E0-40255 3 10.59 124103582 ****7623 03/17/2015
CONRAD, AMY E0-40224 3 10.59 124103799 ******7154 03/17/2015
CONTARDO, DORU E0-43750 3 10.59 124000054 *****5906 03/17/2015
CORTES, KHRYSTYNA E0-40274 3 37.09 123271978 *****3239 03/17/2015
COSTA, ARIKA E0-8900 3 10.59 324173626 *****7199 03/17/2015
COURTNAY, BRITTNEY E0-40279 3 37.09 324173383 *********6243 03/17/2015
CROMER, DEAN E0-43295 3 37.09 324173943 *****4252 03/17/2015
DECKER, ASHLEY E0-43229 3 37.09 324170179 ****5669 03/17/2015
DECKER, JOHNATAHAN E0-43222 3 37.09 324170179 ****5669 03/17/2015
DEDRICK, RON E0-43748 3 37.01 124103799 ******6183 03/17/2015
DYE, PEGGY E0-40241 3 37.09 324173626 *****0129 03/17/2015
EACKER, JENNIFER E0-38003 3 37.09 123103729 ********8090 03/17/2015
ERDMANN, CHASE E0-38008 3 37.09 124102509 ****5134 03/17/2015
ESPINOZA, ALEJANDRA E0-43752 3 37.09 124103799 ******2844 03/17/2015
FISCHER, RANAE E0-8892 3 21.19 124102509 ****4797 03/17/2015
FISCHER, RICK E0-8891 3 21.19 124102509 ****4797 03/17/2015
FISK, DARYL E0-40234 3 37.09 124102509 ****5757 03/17/2015
FLYNN, MATT E0-40242 3 10.59 324170179 ****5191 03/17/2015
FOLK, JANN E0-40298 3 37.09 124103799 ******1806 03/17/2015
FRASER, ANNA E0-8916 3 37.09 124103799 ******8263 03/17/2015
FRASER, DONN E0-8911 3 37.09 124103799 ******8263 03/17/2015
FRIES, MATT E0-38017 3 37.09 324173383 ***4300 03/17/2015
GALLEGOS, MARIA E0-8924 3 37.09 124103799 ******4458 03/17/2015
GASSERT, STEVEN E0-43861 3 37.09 124103799 ******8200 03/17/2015
GAUSE, RACHAEL E0-43743 3 37.09 124103799 ******2791 03/17/2015
GIL, BENJAMIN E0-40269 3 37.09 324173383 *********2097 03/17/2015
GILBERT, FLORENCE E0-40247 3 37.09 324170179 ****5191 03/17/2015
GONZALES, HILDA E0-40278 3 10.59 325070980 ******7315 03/17/2015
GRAYSON, SHANE E0-40288 3 37.09 124103799 ******1871 03/17/2015
GRESHAM, CHRISTOPHER E0-43833 3 50.00 324173626 *****2972 03/17/2015
GRUNDVIG, ALLEN E0-55360 3 21.19 123103606 ****6259 03/17/2015
GUMMOW, KALVIN E0-40276 3 37.09 124303120 *************6932 03/17/2015
GUMMOW, KIM E0-36091 3 37.09 124303120 *************6932 03/17/2015
GUZMAN JR, LEO E0-36010 3 21.19 124103799 ******1094 03/17/2015
GUZMAN, JAMIE E0-55356 3 37.09 124101555 ********2239 03/17/2015
GUZMAN, LEO E0-55352 3 52.99 124101555 ********2239 03/17/2015
GYURDZHIYANTS, TIMBERLY E0-8887 3 37.09 123103729 ********3545 03/17/2015
HECK, ALAN E0-43881 3 37.09 123271978 ******4160 03/17/2015
HEDRICK, DEBRA E0-40244 3 10.59 124103799 ******4128 03/17/2015
HENDRICKS, SHELLI E0-43263 3 37.09 124103582 *****0690 03/17/2015
HERNANDEZ, ERICA E0-40215 3 26.49 124103799 ******4574 03/17/2015
HERNANDEZ, MARIA E0-55312 3 37.09 324170179 ****3183 03/17/2015
HERNANDEZ, TAIDE E0-40217 3 10.59 324170179 ****8557 03/17/2015
HILL, GRACE E0-43269 3 10.59 124103799 ******7343 03/17/2015
HITZEMAN, JASON E0-43231 3 21.19 324173626 *****8959 03/17/2015
HOBBS, MICHELLE E0-40212 3 10.59 323371076 ******0014 03/17/2015
HOGAN, CHRIS E0-40251 3 10.59 324170179 ****8989 03/17/2015
HOGAN, TANYA E0-40252 3 10.59 324170179 ****8989 03/17/2015
HOOD, ELYSIA E0-43537 3 21.19 123103729 ********1660 03/17/2015
HOOD, JESSE E0-43763 3 37.09 123103729 ********1660 03/17/2015
HUGHES, TYLER E0-40248 3 10.59 324173626 *****6882 03/17/2015
HUMPHREY, YVONNE E0-8894 3 37.09 123103729 ********9028 03/17/2015
HURTADO, MIGUEL E0-40277 3 37.09 324170179 ****8786 03/17/2015
HYMAS, SANDRA E0-40285 3 10.59 324170179 ****1737 03/17/2015
IRVING, JESSICA E0-43517 3 21.19 324173626 *****8128 03/17/2015
JACKSON, ARYN E0-43775 3 37.09 324170179 ****3780 03/17/2015
JACKSON, TERESA E0-55357 3 52.99 124103799 ******5730 03/17/2015
JEFF, GARY E0-43254 3 21.19 124103582 ****4913 03/17/2015
JERKE, DEBORAH E0-43297 3 21.19 324170179 ****7771 03/17/2015
KELLEY, DEB E0-43774 3 37.09 324170179 ****2298 03/17/2015
KINCAID, BROOKE E0-8806 3 21.19 124103582 *****5933 03/17/2015
KINYON, BELINDA E0-43244 3 26.49 124103799 ******8712 03/17/2015
KIRK, CHANCIE E0-43701 3 37.09 124103799 ******2109 03/17/2015
KIRK, WILLIAM E0-43800 3 37.09 124103799 ******2109 03/17/2015
KISER, ANGELA E0-40254 3 37.09 124103582 ****7623 03/17/2015
KISER, DESTINEY E0-40257 3 10.59 124103582 ****7623 03/17/2015
KISER, HALEY E0-40258 3 37.09 124103582 ****7623 03/17/2015
KRAFT, LUANN E0-43241 3 37.09 124103799 ******1053 03/17/2015
LABAT, JESSICA E0-40243 3 10.59 124102509 ****1282 03/17/2015
LABAT, PHILL E0-43764 3 21.19 124102509 ****6350 03/17/2015
LAGUNAS, JOSE E0-38016 3 25.00 324170179 ****2254 03/17/2015
LAIRD, MART E0-43783 3 10.59 123103729 ********9851 03/17/2015
LANCASTER, ROBIN E0-40297 3 10.59 124102509 ****3221 03/17/2015
LANCASTER, ROD E0-40296 3 10.59 324170179 ****3150 03/17/2015
LARSON, MATTHEW E0-43211 3 37.09 124103582 *****6331 03/17/2015
LEE, JAMIE E0-43733 3 22.99 324170179 ****0071 03/17/2015
LEHRSCH, BEN E0-43810 3 52.99 324173710 **1222 03/17/2015
LEON, MICHAEL E0-43267 3 37.09 124103799 ******4480 03/17/2015
LIGHTNER, JEREMY E0-38020 3 26.49 123271978 *****0525 03/17/2015
LINGLE, TONYA E0-43203 3 37.09 124103582 ****7229 03/17/2015
LOOMIS, LUKE E0-8889 3 37.09 123103729 ********6420 03/17/2015
LOPEZ, ERICK E0-40250 3 37.09 123103729 ********2497 03/17/2015
LOPEZ, SANDI E0-40249 3 37.09 123103729 ********2497 03/17/2015
LOVELAND, SHAYLA E0-38160 3 37.09 124101555 ********2857 03/17/2015
LYNE, REBECCA E0-38015 3 37.09 324173383 ***4300 03/17/2015
MARSH, ALZBETA E0-43724 3 10.59 324170179 ****1463 03/17/2015
MATOTT, STEFANIE E0-40271 3 67.09 123103606 ****1051 03/17/2015
MATTAIR, ANDREW E0-40218 3 37.09 324173383 *********7587 03/17/2015
MCDANIEL, MARIA E0-38007 3 37.09 124103799 ******9234 03/17/2015
MENCHACA, JORIE E0-40294 3 37.09 124103799 ******1806 03/17/2015
MEYER, PAT E0-43256 3 21.19 324170179 ****6552 03/17/2015
MICHELI, JACOB E0-38132 3 37.09 325070760 *****6098 03/17/2015
MILJEVIC, ZORAN E0-43773 3 37.09 324170179 ****4647 03/17/2015
MILLER, SUZETTE E0-8913 3 37.09 324170179 ****1114 03/17/2015
MOODY, REBECCA E0-43511 3 37.09 123103729 ********7646 03/17/2015
MORA, JOSE E0-40227 3 10.59 124103799 ******2849 03/17/2015
MORENO, FALLON E0-43757 3 52.94 124103582 ****6998 03/17/2015
MORGAN, LYN E0-38026 3 21.19 124103582 ****5096 03/17/2015
MORGENSEN, MELISSA E0-43865 3 32.99 124103582 ****6759 03/17/2015
MUNGUIA, TATIANA E0-38133 3 37.09 325070760 *****6098 03/17/2015
NEAL, ALISHA E0-43268 3 21.19 123271978 ******6066 03/17/2015
NELSON, LAURA E0-43246 3 15.89 324170179 ****3497 03/17/2015
NELSON, LYNN E0-43227 3 37.09 324170179 ****2898 03/17/2015
NELSON, NANCY E0-43778 3 37.09 324170179 ****1142 03/17/2015
NELSON, TINA E0-43276 3 10.59 324173626 *****5163 03/17/2015
NORRIS, HOLLY E0-43251 3 26.49 323371076 ******7714 03/17/2015
OROZCO, LUIS E0-55386 3 10.59 124103799 ******3434 03/17/2015
OROZCO, RAQUEL E0-43239 3 10.59 124103799 ******3434 03/17/2015
OSTERMAN, LUKE E0-43518 3 21.19 324173626 *****6889 03/17/2015
PADILLA, ALICIA E0-40295 3 10.59 123271978 ******2763 03/17/2015
PAINE, CLIFFORD E0-55332 3 10.59 324173626 *****8115 03/17/2015
PAINE, JOAN E0-55331 3 10.59 324173626 *****8115 03/17/2015
PAINE, JOSIAH E0-43862 3 37.09 324173626 *****8115 03/17/2015
PARSON, SCOTT E0-40282 3 37.09 323371076 ******2618 03/17/2015
PEDERSON, JORDAN E0-40216 3 10.59 324173626 *****6529 03/17/2015
PRAYTOR, AUDREY E0-43739 3 10.59 123103729 ********5135 03/17/2015
PRUETT, SHIRLEY E0-43877 3 10.49 124103799 ******2868 03/17/2015
PRUETT, STEVE E0-43878 3 10.48 124103799 ******2868 03/17/2015
RAMONDETTA, DANIELLE E0-43223 3 37.09 314074269 *****5396 03/17/2015
RAMONDETTA, J T E0-43245 3 37.09 314074269 *****5396 03/17/2015
RASMUSSON, CRAIG E0-40256 3 37.09 124103799 ******3360 03/17/2015
RAYAS MASCOTE, JUAN E0-40230 3 37.09 324170179 ****7706 03/17/2015
RODRIGUEZ, BIANCA E0-8993 3 10.59 124103799 ******6944 03/17/2015
ROJAS, ALDO E0-8919 3 10.59 124103799 ******4801 03/17/2015
ROWE, BRENDA E0-43888 3 37.09 124102509 ****6164 03/17/2015
RUDY, AUSTIN E0-38010 3 37.09 124103799 ******1917 03/17/2015
SALDIVAR, ANTONIO E0-8878 3 52.99 324170179 ****0825 03/17/2015
SANDERS, JACOB E0-40280 3 87.09 123103606 ****1051 03/17/2015
SANFORD, MARCUS E0-38046 3 37.09 124303120 *************4113 03/17/2015
SCHLUND, JASON E0-43520 3 37.09 324170179 ****3453 03/17/2015
SCHROCK, BRYAN E0-43889 3 37.09 123103729 ********9953 03/17/2015
SCHROCK, JOHN E0-38036 3 21.19 124103582 ****0522 03/17/2015
SEAICH, DEBBIE E0-43252 3 37.09 324173626 ****1316 03/17/2015
SHEETS, STEVEN E0-8983 3 37.09 123271978 *****1006 03/17/2015
SHEPHERD, MADLYN E0-43528 3 37.09 124102509 ****7700 03/17/2015
SLOCUM, JONNATHAN E0-43797 3 271.96 124103582 *****9041 03/17/2015
SMITHEE, AMBER E0-55338 3 21.19 124000054 *****7779 03/17/2015
SMITHEE, MARVIN E0-55340 3 37.09 324173626 *****3089 03/17/2015
SNELL, SCOTT E0-38001 3 37.09 324170179 ****5642 03/17/2015
SOLETTI, SCOTT E0-40273 3 10.59 121122676 ********0116 03/17/2015
STARR, TIFFANIE E0-43722 3 10.59 124000054 *****5906 03/17/2015
STEARNS, JENTRIE E0-8926 3 10.59 324170179 ****1708 03/17/2015
STEPHENS, ERICA E0-8890 3 37.09 324170179 ****6835 03/17/2015
STEVENS, BOBBI E0-43209 3 37.09 124103582 *****6331 03/17/2015
STEWART, TYSON E0-43882 3 37.09 324173626 *****4717 03/17/2015
TAPIA, MARIA E0-8805 3 37.09 123103729 ********9028 03/17/2015
THONGSANA, YORDLAK E0-40239 3 21.19 314074269 *****0756 03/17/2015
TORRES, DAVID E0-43753 3 37.09 124103799 ******3481 03/17/2015
TORREY, DEBRA E0-40260 3 10.59 324173626 *****4684 03/17/2015
WARNER, JEFF E0-40272 3 37.09 324173626 ****8671 03/17/2015
WILLIE, PAUL E0-40259 3 37.09 324173626 *****4684 03/17/2015
WOLVERTON, SINDY E0-43749 3 21.19 124102509 ****1769 03/17/2015
WOODWORTH, FRANKIE E0-43709 3 37.09 124103799 ******6756 03/17/2015
YERGENSEN, NICHOLAS E0-43210 3 10.59 324170179 ****5218 03/17/2015
ZAVALA, LAURA E0-8987 3 10.59 124103799 ******4801 03/17/2015
ZUKIC, AIDA E0-38139 3 21.19 324170179 ****8365 03/17/2015
  Count:  188 Total: 5597.59      



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