04/15/2015
09:42:24
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 04/16/2015
AL SUDANI, HAYDER E0-43215 3 10.59 124103799 ******8751 04/16/2015
AL SUDANI, MOHAMED E0-43230 3 62.38 124103799 ******8942 04/16/2015
ALLEN, KIMBERLY E0-8990 3 10.59 124103582 ****0854 04/16/2015
ASKEW, JEFF E0-40228 3 10.59 123103606 ******7676 04/16/2015
ATKINS, RILEY E0-40246 3 37.09 124102509 ****4753 04/16/2015
BAKER, TERESA E0-43728 3 10.59 124103582 *****6382 04/16/2015
BAME, SCOTT E0-55335 3 37.09 123103729 ********0324 04/16/2015
BARNES, MICHELLE E0-36074 3 10.59 324173383 *****6837 04/16/2015
BARRY, NICK E0-43949 3 26.50 124103582 ****3261 04/16/2015
BASHAM, HEATHER E0-43250 3 21.19 324170179 ****7978 04/16/2015
BASNET, PURNA E0-8888 3 10.59 324170179 ****9649 04/16/2015
BECKMAN, JAMIE E0-40229 3 21.19 324173626 *****1208 04/16/2015
BENKULA, JENNA E0-40235 3 37.09 324170179 ****5397 04/16/2015
BENNETT, PATRICK E0-55383 3 10.59 124103582 ****3228 04/16/2015
BETANCOURT, TAMMY E0-8914 3 37.09 124103799 ******8162 04/16/2015
BICKERS, DEVAN E0-40220 3 37.09 124103582 ****5944 04/16/2015
BLICK, ARLENA E0-43281 3 37.09 123103729 ********2442 04/16/2015
BLOXHAM, KRISTEN E0-43247 3 10.59 124103582 ****3002 04/16/2015
BROWN, CHRISTOPER E0-55320 3 21.19 324170179 ****8418 04/16/2015
BROWN, CODY E0-43784 3 37.09 314074269 *****3609 04/16/2015
BROWN, SUSAN E0-55334 3 21.19 324170179 ****8418 04/16/2015
BURKHARDT, MARY E0-8988 3 10.59 124102509 ****5757 04/16/2015
CAPUTO, JACOB E0-40300 3 37.09 124103799 ******5983 04/16/2015
CARTER, LAMONT E0-38009 3 37.09 324173626 ****1982 04/16/2015
CARTER, TERESA E0-38002 3 37.09 324173626 ****1982 04/16/2015
CHAIN, GAYLE E0-8901 3 21.19 123000220 ********2528 04/16/2015
CHINN, JACOB E0-40253 3 37.09 324173626 *****4816 04/16/2015
COMPHER, CHRISTY E0-40255 3 10.59 124103582 ****7623 04/16/2015
CONRAD, AMY E0-40224 3 10.59 124103799 ******7154 04/16/2015
CORTES, KHRYSTYNA E0-40274 3 10.59 123271978 *****3239 04/16/2015
COSTA, ARIKA E0-8900 3 10.59 324173626 *****7199 04/16/2015
CRAIG, TAMI E0-36037 3 37.09 324173626 *****3327 04/16/2015
CROMER, DEAN E0-43295 3 37.09 324173943 *****4252 04/16/2015
DECKER, ASHLEY E0-43229 3 37.09 324170179 ****5669 04/16/2015
DECKER, JOHNATAHAN E0-43222 3 37.09 324170179 ****5669 04/16/2015
DYE, PEGGY E0-40241 3 37.09 324173626 *****0129 04/16/2015
EACKER, JENNIFER E0-38003 3 37.09 123103729 ********8090 04/16/2015
ERDMANN, CHASE E0-38008 3 37.09 124102509 ****5134 04/16/2015
ESPINOZA, ALEJANDRA E0-43752 3 37.09 124103799 ******2844 04/16/2015
FISCHER, RANAE E0-8892 3 21.19 124102509 ****4797 04/16/2015
FISCHER, RICK E0-8891 3 21.19 124102509 ****4797 04/16/2015
FLYNN, MATT E0-40242 3 10.59 324170179 ****5191 04/16/2015
FOLK, JANN E0-40298 3 37.09 124103799 ******1806 04/16/2015
FRASER, ANNA E0-8916 3 37.09 124103799 ******8263 04/16/2015
FRASER, DONN E0-8911 3 37.09 124103799 ******8263 04/16/2015
FRIES, MATT E0-38017 3 37.09 324173383 ***4300 04/16/2015
GALLEGOS, MARIA E0-8924 3 7.09 124103799 ******4458 04/16/2015
GASSERT, STEVEN E0-43861 3 37.09 124103799 ******8200 04/16/2015
GIL, BENJAMIN E0-40269 3 121.45 324173383 *********2097 04/16/2015
GILBERT, FLORENCE E0-40247 3 37.09 324170179 ****5191 04/16/2015
GILLESPIE, JUDY E0-43703 3 26.47 324170179 ****3854 04/16/2015
GONZALES, HILDA E0-40278 3 10.59 325070980 ******7315 04/16/2015
GRAYSON, SHANE E0-40288 3 37.09 124103799 ******1871 04/16/2015
GRUNDVIG, ALLEN E0-55360 3 21.19 123103606 ****6259 04/16/2015
GUMMOW, KALVIN E0-40276 3 94.18 124303120 *************6932 04/16/2015
GUMMOW, KIM E0-36091 3 94.18 124303120 *************6932 04/16/2015
GUZMAN JR, LEO E0-36010 3 21.19 124103799 ******1094 04/16/2015
GUZMAN, LEO E0-55352 3 52.99 124101555 ********2239 04/16/2015
GYURDZHIYANTS, TIMBERLY E0-8887 3 10.59 123103729 ********3545 04/16/2015
HECK, ALAN E0-43881 3 10.59 123271978 ******4160 04/16/2015
HEDRICK, DEBRA E0-40244 3 10.59 124103799 ******4128 04/16/2015
HENDRICKS, SHELLI E0-43263 3 37.09 124103582 *****0690 04/16/2015
HENNIS, FRANK E0-36039 3 10.59 123271978 ******0292 04/16/2015
HERNANDEZ, ERICA E0-40215 3 26.49 124103799 ******4574 04/16/2015
HERNANDEZ, TAIDE E0-40217 3 10.59 324170179 ****8557 04/16/2015
HILL, GRACE E0-43269 3 10.59 124103799 ******7343 04/16/2015
HOBBS, KAYLENE E0-43208 3 15.87 324173626 ****5313 04/16/2015
HOBBS, MICHELLE E0-40212 3 37.09 323371076 ******0014 04/16/2015
HOGAN, CHRIS E0-40251 3 10.59 324173626 *****6637 04/16/2015
HOGAN, TANYA E0-40252 3 10.59 324173626 *****6637 04/16/2015
HOOD, ELYSIA E0-43537 3 21.19 123103729 ********1660 04/16/2015
HUGHES, TYLER E0-40248 3 10.59 324173626 *****6882 04/16/2015
HUMPHREY, YVONNE E0-8894 3 37.09 123103729 ********9028 04/16/2015
HURTADO, MIGUEL E0-40277 3 94.18 324170179 ****8786 04/16/2015
HYMAS, SANDRA E0-40285 3 10.59 324170179 ****1737 04/16/2015
IRVING, JESSICA E0-43517 3 21.19 324173626 *****8128 04/16/2015
JACKSON, ARYN E0-43775 3 37.09 324170179 ****3780 04/16/2015
JACKSON, TERESA E0-55357 3 52.99 124103799 ******5730 04/16/2015
JEFF, GARY E0-43254 3 21.19 124103582 ****4913 04/16/2015
JERKE, DEBORAH E0-43297 3 21.19 324170179 ****7771 04/16/2015
KEMP, JOHN E0-36006 3 21.18 323371076 ******0014 04/16/2015
KINCAID, BROOKE E0-8806 3 21.19 124103582 *****5933 04/16/2015
KINYON, BELINDA E0-43244 3 26.49 124103799 ******8712 04/16/2015
KIRK, CHANCIE E0-43701 3 37.09 124103799 ******2109 04/16/2015
KIRK, WILLIAM E0-43800 3 37.09 124103799 ******2109 04/16/2015
KISER, ANGELA E0-40254 3 37.09 124103582 ****7623 04/16/2015
KISER, DESTINEY E0-40257 3 10.59 124103582 ****7623 04/16/2015
KISER, HALEY E0-40258 3 37.09 124103582 ****7623 04/16/2015
KOCH, MATT E0-36072 3 37.09 124103799 ******4604 04/16/2015
KOCH, SABRINA E0-36075 3 37.09 124103799 ******4604 04/16/2015
KRAFT, LUANN E0-43241 3 37.09 124103799 ******1053 04/16/2015
LABAT, JESSICA E0-40243 3 10.59 124102509 ****1282 04/16/2015
LAGUNAS, JOSE E0-38016 3 25.00 324170179 ****2254 04/16/2015
LAIRD, MART E0-43783 3 10.59 123103729 ********9851 04/16/2015
LAMMERS, CLAYTON E0-36081 3 21.19 324170179 *****4190 04/16/2015
LAMMERS, NICOLE E0-36076 3 21.19 324170179 *****4190 04/16/2015
LANCASTER, ROBIN E0-40297 3 10.59 124102509 ****3221 04/16/2015
LANCASTER, ROD E0-40296 3 10.59 324170179 ****3150 04/16/2015
LARSON, MATTHEW E0-43211 3 37.09 124103582 *****6331 04/16/2015
LEON, MICHAEL E0-43267 3 37.09 124103799 ******4480 04/16/2015
LIGHTNER, JEREMY E0-38020 3 26.49 123271978 *****0525 04/16/2015
LINGLE, TONYA E0-43203 3 37.09 124103582 ****7229 04/16/2015
LOOMIS, LUKE E0-8889 3 37.09 123103729 ********6420 04/16/2015
LOPEZ, ERICK E0-40250 3 37.09 123103729 ********2497 04/16/2015
LOPEZ, SANDI E0-40249 3 37.09 123103729 ********2497 04/16/2015
LOVELAND, SHAYLA E0-38160 3 37.09 124101555 ********2857 04/16/2015
LYNE, REBECCA E0-38015 3 37.09 324173383 ***4300 04/16/2015
MARSH, ALZBETA E0-43724 3 10.59 324170179 ****1463 04/16/2015
MARTINEZ, MAYA E0-38035 3 21.19 324173626 *****8643 04/16/2015
MATTAIR, ANDREW E0-40218 3 37.09 324173383 *********7587 04/16/2015
MCDANIEL, MARIA E0-38007 3 37.09 124103799 ******9234 04/16/2015
MENCHACA, JORIE E0-40294 3 37.09 124103799 ******1806 04/16/2015
MENDES, EMILY E0-36080 3 10.59 124102509 ****5086 04/16/2015
MEYER, PAT E0-43256 3 21.19 324170179 ****6552 04/16/2015
MICHELI, JACOB E0-38132 3 37.09 325070760 *****6098 04/16/2015
MILJEVIC, ZORAN E0-43773 3 37.09 324170179 ****4647 04/16/2015
MILLER, SUZETTE E0-8913 3 37.09 324170179 ****1114 04/16/2015
MOODY, REBECCA E0-43511 3 37.09 123103729 ********7646 04/16/2015
MORA, JOSE E0-40227 3 10.59 124103799 ******2849 04/16/2015
MORENO, FALLON E0-43757 3 52.79 124103582 ****6998 04/16/2015
MORGAN, LYN E0-38026 3 21.19 124103582 ****5096 04/16/2015
MORGENSEN, MELISSA E0-43865 3 42.99 124103582 ****6759 04/16/2015
MUNGUIA, TATIANA E0-38133 3 37.09 325070760 *****6098 04/16/2015
NEAL, ALISHA E0-43268 3 21.19 123271978 ******6066 04/16/2015
NELSEN, SUSAN E0-38013 3 21.18 321270742 ******3712 04/16/2015
NELSON, LAURA E0-43246 3 10.59 324170179 ****3497 04/16/2015
NELSON, LYNN E0-43227 3 37.09 324170179 ****2898 04/16/2015
NELSON, NANCY E0-43778 3 37.09 324170179 ****1142 04/16/2015
NELSON, RICHARD E0-38029 3 21.18 321270742 ******3712 04/16/2015
NORRIS, HOLLY E0-43251 3 26.49 323371076 ******7714 04/16/2015
O BERG, APRIL E0-36088 3 37.09 102000076 ******7363 04/16/2015
OROZCO, LUIS E0-55386 3 10.59 124103799 ******3434 04/16/2015
OROZCO, RAQUEL E0-43239 3 10.59 124103799 ******3434 04/16/2015
OSTERMAN, LUKE E0-43518 3 21.19 324173626 *****6889 04/16/2015
PADILLA, ALICIA E0-40295 3 10.59 123271978 ******2763 04/16/2015
PAINE, CLIFFORD E0-55332 3 10.59 324173626 *****8115 04/16/2015
PAINE, JOAN E0-55331 3 10.59 324173626 *****8115 04/16/2015
PAINE, JOSIAH E0-43862 3 10.59 324173626 *****8115 04/16/2015
PARSON, SCOTT E0-40282 3 37.09 323371076 ******2618 04/16/2015
PEDERSON, JORDAN E0-40216 3 37.09 324173626 *****6529 04/16/2015
PEDRAZA, JESSICA E0-36078 3 10.59 324173626 *****3053 04/16/2015
PRAYTOR, AUDREY E0-43739 3 37.09 123103729 ********5135 04/16/2015
PRUETT, STEVE E0-43878 3 10.59 124103799 ******2868 04/16/2015
RAMONDETTA, DANIELLE E0-43223 3 37.09 314074269 *****5396 04/16/2015
RAMONDETTA, J T E0-43245 3 10.59 314074269 *****5396 04/16/2015
RASMUSSON, CRAIG E0-40256 3 37.09 124103799 ******3360 04/16/2015
RAYAS MASCOTE, JUAN E0-40230 3 10.59 324170179 ****7706 04/16/2015
RODRIGUEZ, BIANCA E0-8993 3 10.59 124103799 ******6944 04/16/2015
ROJAS, ALDO E0-8919 3 10.59 124103799 ******4801 04/16/2015
ROWE, BRENDA E0-43888 3 37.09 124102509 ****6164 04/16/2015
RUDY, AUSTIN E0-38010 3 94.18 124103799 ******1917 04/16/2015
SAGER, DESIREE E0-38004 3 21.18 124103799 ******2047 04/16/2015
SAGER, SHANE E0-38038 3 21.18 124103799 ******2047 04/16/2015
SALDIVAR, ANTONIO E0-8878 3 52.99 324170179 ****0825 04/16/2015
SCHLUND, JASON E0-43520 3 37.09 324170179 ****3453 04/16/2015
SCHROCK, JOHN E0-38036 3 21.19 124103582 ****0522 04/16/2015
SEAICH, DEBBIE E0-43252 3 37.09 324173626 ****1316 04/16/2015
SHEETS, STEVEN E0-8983 3 37.09 123271978 *****1006 04/16/2015
SHEPHERD, MADLYN E0-43528 3 37.09 124102509 ****7700 04/16/2015
SILVA, JOSE E0-36086 3 37.09 041215537 ******0842 04/16/2015
SIMONO, ALICIA E0-38011 3 47.68 124103799 ***********0096 04/16/2015
SMITHEE, MARVIN E0-55340 3 37.09 324173626 *****3089 04/16/2015
SNELL, SCOTT E0-38001 3 37.09 324170179 ****5642 04/16/2015
SOLETTI, SCOTT E0-40273 3 10.59 121122676 ********0116 04/16/2015
STEARNS, JENTRIE E0-8926 3 10.59 324170179 ****1708 04/16/2015
STEPHENS, ERICA E0-8890 3 10.59 324170179 ****6835 04/16/2015
STEVENS, BOBBI E0-43209 3 37.09 124103582 *****6331 04/16/2015
TAPIA, MARIA E0-8805 3 37.09 123103729 ********9028 04/16/2015
THONGSANA, YORDLAK E0-40239 3 21.19 314074269 *****0756 04/16/2015
TORREY, DEBRA E0-40260 3 10.59 324173626 *****4684 04/16/2015
WARD, MATTHEW E0-36090 3 37.09 124102509 ****0748 04/16/2015
WARD, MICHAEL E0-36084 3 10.59 324173626 *****9661 04/16/2015
WARNER, JEFF E0-40272 3 37.09 324173626 ****8671 04/16/2015
WILLIE, PAUL E0-40259 3 37.09 324173626 *****4684 04/16/2015
WOODWORTH, FRANKIE E0-43709 3 37.09 124103799 ******6756 04/16/2015
YERGENSEN, NICHOLAS E0-43210 3 37.09 324170179 ****5218 04/16/2015
ZAVALA, LAURA E0-8987 3 10.59 124103799 ******4801 04/16/2015
ZUKIC, AIDA E0-38139 3 21.19 324170179 ****8365 04/16/2015
  Count:  179 Total: 5064.44      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
HITZEMAN, JASON E0-43231 3 21.19 324107179 ****6829 Invalid Bank Route/Transit 04/16/2015
  Count:  1 Total: 21.19