01/07/2015
13:46:13
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAMS, JESSICA GE-610988 9 25.00 323274445 **********3108 01/08/2015
ALSUP, AARIKA GE-53585 9 25.00 323274445 **********6103 01/08/2015
ANDREWS, CURTIS GE-18209 9 25.00 323274461 ********9259 01/08/2015
ARENDAIN, JUNIOR GE-518726 9 25.00 323274461 ********5539 01/08/2015
AUSTIN, DARLENE GE-2154 9 39.00 123205054 ****0967 01/08/2015
BALLENGER, SONYA GE-25293 9 25.00 323274461 ******4611 01/08/2015
BARRAUD, TIM GE-27393 9 25.00 123006800 ******0588 01/08/2015
BAUTISTA, CESAR GE-10589 9 25.00 323274461 ********8214 01/08/2015
BAUTISTA, JENNIFER GE-12562 9 25.00 323274461 ********8214 01/08/2015
BENNETT, MICHELLE GE-11969 9 25.00 323274461 ********0172 01/08/2015
BLOMBERG, DALE GE-13872 9 25.00 123200088 ******0470 01/08/2015
BRABB, CHRIS GE-0308980413 9 25.00 323274461 ********4726 01/08/2015
BRABHAM, JESSE GE-22238 9 25.00 323274461 ********1154 01/08/2015
BUCK, KEVIN GE-53617 9 25.00 323274461 ********5051 01/08/2015
CARMICHAEL, SCOTT GE-17085 9 25.00 323274461 ********0172 01/08/2015
CASTOR, MIRANDA GE-21104 9 25.00 323274461 ******6292 01/08/2015
CHRISTENSEN, MICHELLE GE-50612 9 25.00 031176110 *****3874 01/08/2015
CLIFT, ANNA GE-0324800703 9 25.00 323274461 ******4551 01/08/2015
CLIFT, BRIAN GE-26246 9 25.00 323274461 ******4551 01/08/2015
COLE, BRIAN GE-12072 9 25.00 325070760 *****6803 01/08/2015
CORBETT, DON GE-13708 9 25.00 123000220 ********1175 01/08/2015
CORNELIUS, BRANDI GE-50697 9 25.00 323271422 ******5918 01/08/2015
COURSEY, CRAIG GE-516840 9 25.00 123000220 ********1144 01/08/2015
CROUCH, AIMEE GE-11872 9 25.00 323274461 ********7426 01/08/2015
CROUCH, JOSHUA GE-11861 9 25.00 323274461 ********7426 01/08/2015
CUADROS, JILL GE-12977 9 25.00 323274351 **6249 01/08/2015
DAVIS, LAINY GE-518114 9 25.00 325070760 *****3365 01/08/2015
DORN, DANIEL GE-21372 9 25.00 325070760 ******2095 01/08/2015
DRIVER, STEVEN GE-10985 9 25.00 121042882 ******3210 01/08/2015
EDMOND, CHARDENNAY GE-27778 9 39.00 123006800 ******7737 01/08/2015
EDMOND, LORI GE-17075 9 39.00 123006800 ******7737 01/08/2015
ELDRED, KARLIE GE-0314600703 9 25.00 323271422 ******8179 01/08/2015
ELLSWORTH, ALEX GE-20719 9 25.00 123002011 ********7467 01/08/2015
ERDMANN, MATTHEW GE-12824 9 25.00 122000247 ******4389 01/08/2015
ERDMANN, PAULA GE-12821 9 25.00 122000247 ******4389 01/08/2015
EVA, JIM GE-0331070703 9 25.00 123006800 ******8694 01/08/2015
FAGAN, WILLIAM GE-12222 9 25.00 323274461 ******9805 01/08/2015
FAINI, VINCENT GE-20715 9 25.00 325070760 ******9306 01/08/2015
FARLEY, ANITA GE-0314210703 9 25.00 323274461 ********0867 01/08/2015
FERCHLAND, MICHAEL GE-0300760703 9 25.00 123205135 ****7138 01/08/2015
FICEK, KIM GE-20769 9 25.00 323274461 ********2508 01/08/2015
GAUDETTE, DENISE GE-13469 9 25.00 123006800 ******3049 01/08/2015
GLENN, KENNETH GE-15414 9 25.00 323276524 ******7087 01/08/2015
GREEN, BOBBY GE-57354 9 25.00 323274393 ********2401 01/08/2015
GUITIERREZ, MONIQUE GE-11260 9 25.00 123006800 ******1143 01/08/2015
HALE, LISA GE-516628 9 25.00 123000220 ********4880 01/08/2015
HANSEN, TERIE GE-514024 9 25.00 123205135 ****1794 01/08/2015
HARDY, SHARON GE-11815 9 25.00 123006800 ******7109 01/08/2015
HAVERCROFT, BRITTNY GE-505967 9 25.00 123006800 ******6169 01/08/2015
HENRY, BEN GE-21107 9 39.00 323274461 ********3566 01/08/2015
HERTZ, MARTY GE-15795 9 25.00 323274461 ********5292 01/08/2015
HILL, GLINDA GE-655021118 9 25.00 323276524 ****6182 01/08/2015
HILL, MARGARET GE-514516 9 25.00 123006800 ******8735 01/08/2015
HILLS, BOBBI GE-50619 9 25.00 123205054 *****7363 01/08/2015
HOHENBERRY, NANCY PENNY GE-200174 9 25.00 323274445 **********1116 01/08/2015
HOWES, JESSE GE-15881 9 25.00 323274461 ******0979 01/08/2015
HOYER, CASEY GE-18031 9 25.00 123000220 ********8089 01/08/2015
HOYER, HUENU GE-20772 9 25.00 123000220 ********8089 01/08/2015
HUBBARD, MARK GE-200221 9 25.00 323274461 ********4948 01/08/2015
HUGHES, MCKENZIE GE-28305 9 39.00 323274461 ********4233 01/08/2015
JAIMES, MARIA GE-11015 9 25.00 123000220 ********0435 01/08/2015
JESSING, SUE GE-11215 9 25.00 323274445 **9826 01/08/2015
JOHNSTON, MICHAEL GE-12167 9 25.00 123000220 ********2518 01/08/2015
JONES, ADAM GE-50637 9 25.00 123006800 ******8706 01/08/2015
KARLSEN, CRYSTAL GE-50272 9 25.00 323274461 ********7623 01/08/2015
KARLSEN, MARVIN GE-0307640413 9 25.00 071174431 ******0993 01/08/2015
KING, MYRON GE-1270 9 39.00 123000220 ********2010 01/08/2015
LEE, MICHAEL GE-50694 9 25.00 325070760 ******0127 01/08/2015
LEE, OONA GE-27628 9 39.00 323274445 **********5108 01/08/2015
LEIGHTON, NIKKI GE-12813 9 25.00 123006800 ******4848 01/08/2015
LONG, LISA GE-10974 9 25.00 323274445 **********2126 01/08/2015
LONG, SEAN GE-0319140448 9 25.00 123205054 *****5403 01/08/2015
MACKIN, JAMES GE-11234 9 25.00 323276524 ******4316 01/08/2015
MALONEY, BETHANY GE-27682 9 39.00 314074269 *****7941 01/08/2015
MARINO, JOSEPH GE-18043 9 25.00 122000247 ******1463 01/08/2015
MARQUEZ, MARK GE-17189 9 25.00 123000220 ********9822 01/08/2015
MARRONE-THOMPSO, KATE GE-516459 9 25.00 123006800 ******1761 01/08/2015
MASONER, BRITNEY GE-11698 9 25.00 323274351 **4890 01/08/2015
MCFADDEN, KIM GE-512566 9 25.00 323274445 **********9123 01/08/2015
MCNIE, CAMERON GE-12815 9 25.00 123000220 ********8681 01/08/2015
MCNIE, TARYN GE-11672 9 25.00 123000220 ********8681 01/08/2015
MEHAFFEY, MARY GE-15418 9 25.00 323274461 ********8245 01/08/2015
MILLER, JO GE-22487 9 39.00 123205054 *****8148 01/08/2015
MILLER, MARILYN GE-0338780703 9 25.00 323274445 **********8108 01/08/2015
MOBERLY, CHRISTOPHER GE-12106 9 25.00 123000220 ********9319 01/08/2015
MONTICELLI, JEFF GE-12777 9 25.00 122400724 ********7261 01/08/2015
MURRAY, TIFFANY GE-11814 9 25.00 123006800 ******9447 01/08/2015
NICHOLS, VERN GE-12798 9 25.00 323276524 ****3702 01/08/2015
NORTON, LORAINE GE-501735 9 25.00 123205054 ****8696 01/08/2015
OBIE, KRISTIN GE-607089 9 25.00 323276524 ****1347 01/08/2015
OLSZYK, DAVID GE-17084 9 25.00 321180379 ******0221 01/08/2015
PAYNE, BRENDA GE-18153 9 25.00 123205135 ****9386 01/08/2015
PEREZ, AMANDA GE-53597 9 39.00 323274461 ********8598 01/08/2015
PETERS, SUANNE GE-517578 9 25.00 323274461 ********9434 01/08/2015
PLAYER, MARK GE-25330 9 25.00 323276524 ****9956 01/08/2015
POLLARD, SARA GE-58088 9 25.00 323274445 **********8100 01/08/2015
POWELL, ANDREA GE-11892 9 25.00 123006800 ******8492 01/08/2015
QUINN, DEBBI GE-50173 9 25.00 323274461 ********1682 01/08/2015
QUISENBERRY, JIM GE-607064 9 25.00 325070760 ******2471 01/08/2015
RAINY, JON GE-655029066 9 25.00 323276524 ****3168 01/08/2015
RALLS, SUSIE GE-12652 9 25.00 123205135 ****9683 01/08/2015
REENTS, PEGGY GE-613340 9 25.00 123000220 ********2732 01/08/2015
REINHART, DALE GE-0316910703 9 25.00 123002011 ********7382 01/08/2015
REINHART, JUSTIN GE-16321 9 25.00 123002011 ********7382 01/08/2015
REISBECK, ROBERT GE-18039 9 25.00 323274461 ********6010 01/08/2015
REUTHER, MAUREEN GE-10845 9 25.00 122187238 ******3380 01/08/2015
ROADS, WENDELLA GE-0316390703 9 25.00 123000220 ********8116 01/08/2015
ROBERTS, WILLIAM GE-200123 9 25.00 123006800 ******5009 01/08/2015
ROSENFELD, JENNA GE-27319 9 39.00 123000220 ********7493 01/08/2015
ROUSSEAU, MARK GE-18340 9 25.00 123002011 ********8502 01/08/2015
RUSS, VAUGHN GE-12903 9 25.00 123006800 ******8311 01/08/2015
RYGG, JERRY GE-12745 9 25.00 123002011 ********8435 01/08/2015
SAGEN, JERRY GE-516907 9 25.00 323274461 ********3587 01/08/2015
SAND, HOLLY GE-27591 9 39.00 123000220 ********2826 01/08/2015
SAPP, JAMES GE-11846 9 25.00 323274445 **********4101 01/08/2015
SCHOR, SHERRI GE-15410 9 25.00 323274461 ********5749 01/08/2015
SCHOR, STEVE GE-13751 9 25.00 323274461 ********5749 01/08/2015
SERCUS-ST. GERM, MARA GE-51231 9 25.00 323274461 ********2621 01/08/2015
SERRA, SHARON GE-11181 9 25.00 323274461 ********2269 01/08/2015
SHANE, RACHEL GE-517927 9 25.00 121201694 ********9691 01/08/2015
SHANKLE, CINDY GE-15697 9 25.00 323274461 ********2546 01/08/2015
SHELTON, NANCY GE-609143 9 25.00 323274461 ********9983 01/08/2015
SHELTON, ROBERT GE-511135 9 25.00 323274461 ********9983 01/08/2015
SHEREDY, MAEGAN GE-26009 9 25.00 123000220 ********5169 01/08/2015
SIRIA, DAVID GE-516224 9 25.00 123205135 ****0417 01/08/2015
SMITH, CANDICE GE-51138 9 25.00 323274461 ******7316 01/08/2015
SMITH, PHILLIP GE-21084 9 25.00 323274461 ******7316 01/08/2015
SNYDER, NANCY GE-13620 9 25.00 323274351 ****8094 01/08/2015
SPEILBERG, MELISSA GE-0309640413 9 25.00 123000220 ********0791 01/08/2015
STEPINA, CONNIE GE-19887 9 25.00 123000220 ********6974 01/08/2015
STIDHAM, SHIRAH GE-11760 9 25.00 325070760 *****7644 01/08/2015
STRUTIN, DAVID GE-53554 9 39.00 123205054 *****4519 01/08/2015
TAYLOR, TANA GE-18286 9 25.00 323274461 ********4323 01/08/2015
THOMAS, TRACY GE-20707 9 25.00 323274445 **********9111 01/08/2015
THOMPSON, DUANE GE-17957 9 25.00 323274445 **********3101 01/08/2015
TILLFORD, ALLEN GE-27227 9 39.00 323274461 ********9147 01/08/2015
TIPTON, DEBRA GE-18261 9 25.00 123006800 ******5238 01/08/2015
TIPTON, GARY GE-18096 9 25.00 123006800 ******5238 01/08/2015
VALDEZ, ADRIANNE GE-12676 9 25.00 323274445 **********9102 01/08/2015
VANCLEVE, HEATHER GE-511120 9 25.00 323274351 ****8345 01/08/2015
VITUS, SHELLEY GE-516178 9 25.00 123000220 ********5233 01/08/2015
WESCOTT, TRACI GE-512894 9 25.00 323274461 ********4743 01/08/2015
WHITE, LEILA GE-507501 9 25.00 323276524 ****7460 01/08/2015
WILLIAMSON, NICOLE GE-53546 9 39.00 323070380 ********2177 01/08/2015
WOLGAMOTT, SCOTT GE-520134 9 25.00 323274445 **********4107 01/08/2015
WOOD, RANDAL GE-20924 9 25.00 323274461 ******6292 01/08/2015
WOOD, SHANNAN GE-20923 9 25.00 323274461 ******6292 01/08/2015
WRAY, DAVID GE-12771 9 25.00 323274461 ******1870 01/08/2015
  Count:  148 Total: 3910.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
RICHTER, CRIS GE-15559 9 25.00 Invalid Bank Account No. 01/08/2015
  Count:  1 Total: 25.00