01/14/2015
07:03:48
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABELL, CASEY HT-002153 2 20.00 083002342 ******9499 01/15/2015
ADAMS, DEBBY HT-001726 2 80.00 083900680 ******2277 01/15/2015
AKRIDGE, MELODY HT-001730 2 55.00 042100175 *****4854 01/15/2015
ALLEN, BILLY HT-000501 2 30.00 283079476 ******2019 01/15/2015
ALLEN, DANNY HT-001799 2 75.00 083002342 ******2457 01/15/2015
ALLEN, LINDA HT-001867 2 82.00 083002342 ******1256 01/15/2015
ANDERSON, ALEXIS HT-002158 2 55.00 083000108 ******2939 01/15/2015
ARNESON, NICHOLAS HT-002068 2 40.00 083000137 *****7572 01/15/2015
ATKINSON, TAMMY HT-001965 2 30.00 083000056 ****5914 01/15/2015
BADGETT, JAMES HT-001819 2 77.00 083002342 ******8101 01/15/2015
BARRETT, JOSHUA HT-001820 2 25.00 083000056 *****7606 01/15/2015
BARRETT, TIMOTHY HT-000335 2 45.00 083000108 ******7420 01/15/2015
BARROW, JUSTIN HT-000184 2 40.00 283079476 *********6752 01/15/2015
BAUER, SHAWN HT-001531 2 65.00 083000564 ***3717 01/15/2015
BOGGS, CRYSTAL HT-000126 2 55.00 083002342 ******9969 01/15/2015
BREAM, KAYLA HT-002011 2 45.00 083000108 ******9878 01/15/2015
BRYAN, JAMES HT-001940 2 35.00 283078888 ********1602 01/15/2015
BURKE, CATHY HT-001134 2 65.00 083000056 *****1655 01/15/2015
CAMPISANO, JUSTIN HT-001547 2 65.00 083000108 ******4637 01/15/2015
CAULK, JAMES HT-0000011487 2 21.00 083903894 ***3321 01/15/2015
CLEM, LEO HT-0000025596 2 52.00 283079120 ********6655 01/15/2015
COMPTON, KELLY HT-001849 2 60.00 083002342 ******2712 01/15/2015
COOPER, ANDREW HT-001226 2 57.00 083000108 ******8164 01/15/2015
CUNNINGHAM, ALAN HT-001772 2 50.00 083000108 ******3567 01/15/2015
DICKSON, MELISSA HT-002069 2 25.00 083000108 ******6526 01/15/2015
DUNFORD, JAMES HT-001804 2 32.00 083000564 ***2939 01/15/2015
DUNN, DAVID HT-001277 2 62.00 083901414 ***9468 01/15/2015
DUNN, WENDY HT-001176 2 52.00 083000137 *****1786 01/15/2015
EDWARDS, KAREN HT-001454 2 35.00 283079382 ****4102 01/15/2015
ELMORE, MATTHEW HT-001998 2 65.00 083000137 ***********9862 01/15/2015
ERBELE, MARK HT-000322 2 30.00 083000564 ***4029 01/15/2015
FEHR, SHANNON HT-001258 2 50.00 083002342 ****5197 01/15/2015
FINDLAY, WALTER HT-0000026692 2 20.00 083000056 ****4670 01/15/2015
FORD, APRIL HT-001213 2 40.00 083002342 ******1156 01/15/2015
FOX, CORY HT-0000030744 2 35.00 083000056 *****4434 01/15/2015
FOX-DAILY, CAROL HT-001692 2 35.00 283079159 *********2000 01/15/2015
FRANK, ANTHONY HT-001538 2 55.00 283079227 ********1108 01/15/2015
FRANKLIN, EDWARD HT-000478 2 50.00 083002342 ******7819 01/15/2015
GEDEON, DANIEL HT-001378 2 57.00 314972853 ******6381 01/15/2015
GOGGANS, BRANDI HT-000572 2 65.00 083905630 ***3047 01/15/2015
GROGAN, RICKY HT-0000033037 2 52.00 083902468 ***8675 01/15/2015
GROSS, PAUL HT-0000028194 2 25.00 083000108 ******5421 01/15/2015
HARDY, KATLYN HT-001329 2 30.00 083901414 ***7202 01/15/2015
HAWKINS, RONALD HT-0000029209 2 35.00 283079476 ********2256 01/15/2015
HELLMAN, CONNIE HT-000706 2 40.00 283078888 ********7208 01/15/2015
HESTER, KATHY HT-001229 2 87.00 283079298 ********1600 01/15/2015
HESTER, PENNY HT-0000031421 2 20.00 083000056 ******7254 01/15/2015
HOLMES, TRINA HT-002105 2 65.00 083000564 ***9701 01/15/2015
HUFF, DARA HT-001128 2 55.00 083000108 ******9888 01/15/2015
HULDERSON, JONI HT-000727 2 45.00 083000056 ****9039 01/15/2015
JANSING, JEREMY HT-000865 2 75.00 283079476 *********4877 01/15/2015
JOHNSON, DADRAIN HT-002063 2 40.00 083000137 *****7022 01/15/2015
KIEFER, KENNETH HT-002296 2 95.00 283079476 *********1772 01/15/2015
KINNEY, STEPHANIE HT-000403 2 35.00 083000108 ******8416 01/15/2015
KNAPPER, JOSEPH HT-000824 2 72.00 083002342 ******9423 01/15/2015
KNOBEL, MELISSA HT-001691 2 30.00 083000137 ***********3652 01/15/2015
KOLTER, JOSEPH HT-001979 2 30.00 083002342 ******6965 01/15/2015
KURTZ, JOHN HT-001638 2 50.00 083000108 ******4839 01/15/2015
LANDS, AUTHUR HT-000287 2 50.00 083901414 ***7504 01/15/2015
LEWIS, DENISE HT-002174 2 65.00 083000564 ***6218 01/15/2015
LOBB, BRIAN HT-0000008396 2 25.00 083000137 *****8337 01/15/2015
MAJORS, RENEE HT-000339 2 50.00 083901414 ***0630 01/15/2015
MARLMAN, CHANDA HT-002026 2 45.00 042100175 ********0569 01/15/2015
MARTIN, ARTHUR HT-000483 2 40.00 083000137 *****1883 01/15/2015
MCCUBBINS, MISTY HT-002230 2 65.00 083000564 ***6260 01/15/2015
MCHARGUE, JOSHUA HT-002172 2 90.00 083000108 ******3972 01/15/2015
MENDEZ, JENNIFER HT-000521 2 62.00 083000056 *****3986 01/15/2015
MERRICK, REBECCA HT-001926 2 35.00 283972094 *****4220 01/15/2015
MOAKLER, AUSTIN HT-001941 2 27.00 083002342 ******7162 01/15/2015
MURPHY, JOSEPH HT-001672 2 77.00 083002342 ******4290 01/15/2015
NEWTON, BRETT HT-000246 2 60.00 283078888 **6510 01/15/2015
NICHOLSON, MALINDA HT-000594 2 50.00 083000056 ****2711 01/15/2015
PEREZ, NICHOLAS HT-001032 2 50.00 283079476 *********0113 01/15/2015
PERKINS, DAVID HT-001146 2 40.00 083901414 ***2407 01/15/2015
PHILLIPS, CHERYL HT-000589 2 62.00 083000108 ******3922 01/15/2015
PICKERING, JOSHUA HT-000270 2 40.00 083000137 *****4316 01/15/2015
POTTER, CASEY HT-000762 2 30.00 283972094 *****9870 01/15/2015
QUINN, ELIZABETH HT-001326 2 52.00 083000137 *****9192 01/15/2015
RAMSEY, JOSHUA HT-000232 2 35.00 083002342 ******6746 01/15/2015
RECKTENWALD, DAVID HT-001935 2 35.00 283079476 *********2842 01/15/2015
REDMOND, MICHAEL HT-001598 2 55.00 083900680 ******6298 01/15/2015
RICH, PAMELA HT-001650 2 45.00 083000108 ******8176 01/15/2015
RICHARD, PATRISSA HT-000582 2 55.00 083903894 *****4021 01/15/2015
RICHARDS, MELINDA HT-000418 2 30.00 083001314 ****9561 01/15/2015
RICHARDSON, TINA HT-002014 2 55.00 283079227 ********5577 01/15/2015
ROBINSON, CASEY HT-000573 2 55.00 083000137 *****4460 01/15/2015
ROOSA, STEVEN HT-000532 2 65.00 083000108 ******5734 01/15/2015
ROSALES, GEORGE HT-001233 2 55.00 283079353 ***1809 01/15/2015
SCHMIDT, BRANDON HT-000867 2 25.00 283972094 ********4720 01/15/2015
SEGO, JESSICA HT-001748 2 50.00 083000137 *****2642 01/15/2015
SHARPE, KRYSTLE HT-0000012292 2 35.00 042100175 *****7605 01/15/2015
SHEPHERD, CLIFF HT-001099 2 60.00 283079476 *********8084 01/15/2015
SIEVERT, PAUL HT-001711 2 30.00 083000056 *****9106 01/15/2015
SKAGGS, ALICIA HT-000597 2 60.00 083000564 ***3378 01/15/2015
SMITH, ROSS HT-001512 2 20.00 083002342 ******4720 01/15/2015
STAPLES, SHANNON HT-002227 2 35.00 083000108 ******1637 01/15/2015
STARKEY, JOSH HT-000835 2 45.00 083000108 ******4506 01/15/2015
STEPP, CINDY HT-000541 2 30.00 083900680 *********4239 01/15/2015
STICH, JAMIE HT-000320 2 65.00 083900680 ******7223 01/15/2015
SULLIVAN, SARAH HT-000267 2 55.00 083002342 ******0178 01/15/2015
SUMMERS, VICKIE HT-000383 2 70.00 083000564 ***1093 01/15/2015
SUMMITT, SHARON HT-0000030186 2 35.00 083000108 ******0735 01/15/2015
SWEATMON, JOE HT-000221 2 35.00 083000137 *****2462 01/15/2015
TRYON, ERIC HT-002039 2 60.00 083000056 ****3734 01/15/2015
TURNER, RITA HT-001235 2 62.00 042100175 ********9149 01/15/2015
ULRICH, MARK HT-001832 2 55.00 083000137 *****0916 01/15/2015
VAUGHN, VIRGINIA HT-000330 2 60.00 283972094 ********7630 01/15/2015
VIRES, MELISSA HT-000485 2 65.00 083000108 ******9335 01/15/2015
WADE, MICHELLE HT-001302 2 62.00 083000564 ***1976 01/15/2015
WARDRIP, JOHN HT-001613 2 50.00 083000108 ******2572 01/15/2015
WATTS, JOSHUA HT-000131 2 60.00 083000137 *****2701 01/15/2015
WEITER, LARRY HT-0000032671 2 67.00 283079120 ********3229 01/15/2015
WEYER, KRISTIE HT-001126 2 55.00 283079227 ********6184 01/15/2015
WILLIAMS, FRANK HT-001700 2 50.00 083001314 ****8555 01/15/2015
WYATT, MICHAEL HT-001413 2 50.00 283079227 ********9835 01/15/2015
  Count:  115 Total: 5659.00      



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