12/14/2015
06:57:22
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 12/15/2015
ACKERMAN, MICHAEL HT-004018 2 91.93 314972853 ******0877 12/15/2015
ADAMS, DEBBY HT-001726 2 70.00 083900680 ******2277 12/15/2015
AKRIDGE, MELODY HT-001730 2 50.00 042100175 *****4854 12/15/2015
ALLEN, BILLY HT-000501 2 30.00 283079476 ******2019 12/15/2015
ANDERSON, ALEXIS HT-002158 2 55.00 083000108 ******2939 12/15/2015
ARREOLA, GLORIA HT-003043 2 85.00 083000137 *****0994 12/15/2015
BADGETT, JAMES HT-002779 2 77.00 083002342 ******8101 12/15/2015
BARRETT, JOSHUA HT-003956 2 25.00 083000056 *****7606 12/15/2015
BARRETT, TIMOTHY HT-000335 2 45.00 083000108 ******7420 12/15/2015
BAUER, SHAWN HT-001531 2 65.00 083000564 ***3717 12/15/2015
BENNETT, MEGAN HT-002496 2 55.00 283079476 *********4995 12/15/2015
BEYERLE, STEVEN HT-002595 2 55.00 083002520 *4883 12/15/2015
BLEVINS, GRALIN HT-003983 2 55.00 083000108 ******4134 12/15/2015
BOONE, CHRISTOPHER HT-002948 2 20.00 083913033 ***4449 12/15/2015
BOWLING, MEGAN HT-002560 2 75.00 083000564 ***4339 12/15/2015
BREAM, KAYLA HT-002011 2 35.00 083000108 ******9878 12/15/2015
BROWN, BRYSON HT-004050 2 30.00 083000108 ******7482 12/15/2015
BROWN, PAUL HT-002887 2 65.00 083001314 ****0391 12/15/2015
BRYAN, JAMES HT-001940 2 35.00 283078888 ********1602 12/15/2015
BURKE, CATHY HT-001134 2 40.00 083000056 *****1655 12/15/2015
CAULK, JAMES HT-0000011487 2 21.00 083903894 ***3321 12/15/2015
CLEM, LEO HT-0000025596 2 52.00 283079120 ********6655 12/15/2015
COMPTON, KELLY HT-001849 2 60.00 083002342 ******2712 12/15/2015
COOPER, ANDREW HT-001226 2 57.00 083000108 ******8164 12/15/2015
COX, MELINDA HT-003159 2 65.00 083000137 *****0393 12/15/2015
CRIGLER, CHRISTOPHER HT-002429 2 45.00 083900680 *********7071 12/15/2015
CUNNINGHAM, ALAN HT-003516 2 50.00 083000108 ******3567 12/15/2015
DAWSON, TARA HT-002432 2 30.00 283972094 ********8250 12/15/2015
DICKSON, MELISSA HT-002069 2 25.00 083000108 ******6526 12/15/2015
DOWNER, JENNIFER HT-004029 2 45.00 044000037 *****5267 12/15/2015
DOWNS, STACIE HT-002646 2 55.00 083001314 ****2839 12/15/2015
DUNFORD, JAMES HT-001804 2 32.00 083000564 ***2939 12/15/2015
DUNN, DAVID HT-001277 2 62.00 083901414 ***9468 12/15/2015
EDWARDS, KAREN HT-001454 2 35.00 283079382 ****4102 12/15/2015
EGNOR, RYAN HT-003964 2 35.00 083002342 ******7419 12/15/2015
ELLIOTT, LYNDSEY HT-002982 2 35.00 083000108 ******6217 12/15/2015
ELMORE, MATTHEW HT-001998 2 65.00 083000137 ***********9862 12/15/2015
FOX, CORY HT-0000030744 2 35.00 083000056 *****4434 12/15/2015
FOX, SAMANTHA HT-004017 2 35.00 042100175 ********6985 12/15/2015
FRANK, ANTHONY HT-001538 2 55.00 283079227 ********1108 12/15/2015
FRANKLIN, EDWARD HT-000478 2 50.00 083002342 ******7819 12/15/2015
GARY, TIFFANY HT-002291 2 45.00 083000137 *****1137 12/15/2015
GEDEON, DANIEL HT-001378 2 57.00 314972853 ******6381 12/15/2015
GENTRY, JAMES HT-002333 2 95.00 083901414 ***2504 12/15/2015
GROGAN, RICKY HT-0000033037 2 52.00 083902468 ***8675 12/15/2015
GROSS, PAUL HT-0000028194 2 25.00 083000108 ******5421 12/15/2015
HALL, CHRISTOPHER HT-002934 2 35.00 083900680 *********0241 12/15/2015
HAWKINS, RONALD HT-004019 2 35.00 283079476 ********2256 12/15/2015
HELLMAN, CONNIE HT-000706 2 40.00 283078888 ********7208 12/15/2015
HESTER, KATHY HT-001229 2 67.00 283079298 ********1600 12/15/2015
HIMES, ZACHRY HT-004054 2 45.00 083002342 ******1818 12/15/2015
HUBBELL, TREVOR HT-002574 2 55.00 083900680 *********7421 12/15/2015
HULDERSON, JONI HT-000727 2 45.00 083000056 ****9039 12/15/2015
HUTCHINS, ALEXANDRIA HT-003166 2 30.00 042100175 ********2207 12/15/2015
INGRAM, SUZANNE HT-003024 2 25.00 083000108 ******5031 12/15/2015
JAMES, CHRISTOPHER HT-002391 2 45.00 283079476 *********8422 12/15/2015
JANSING, JEREMY HT-003517 2 75.00 283079476 *********4877 12/15/2015
JENKINS, DARRIN HT-000207 2 75.00 283079227 ********4143 12/15/2015
KAMBER, CRISTIN HT-002659 2 60.00 083000137 *****9553 12/15/2015
KIEFER, KENNETH HT-002296 2 95.00 283079476 *********1772 12/15/2015
KINNEY, STEPHANIE HT-003499 2 35.00 083000108 ******8416 12/15/2015
KINSEY, CAMERON HT-002709 2 65.00 083000137 *****2138 12/15/2015
KIRK, BRITTANY HT-003113 2 25.00 083002342 ******5166 12/15/2015
KNOBEL, MELISSA HT-001691 2 30.00 083000137 ***********3652 12/15/2015
KOLTER, JOSEPH HT-001979 2 45.00 083002342 ******6965 12/15/2015
KRULL, TINA HT-003154 2 65.00 283079227 ********6504 12/15/2015
KURTZ, JOHN HT-001638 2 50.00 083000108 ******4839 12/15/2015
LANDS, AUTHUR HT-003960 2 40.00 083901414 ***7504 12/15/2015
LEWIS, DENISE HT-002174 2 65.00 083000564 ***6218 12/15/2015
LINK, SEAN HT-002718 2 45.00 283071827 *****5257 12/15/2015
LOBB, BRIAN HT-0000008396 2 25.00 083000137 *****8337 12/15/2015
MAJORS, RENEE HT-000339 2 50.00 083901414 ***0630 12/15/2015
MARION, JUSTIN HT-002940 2 45.00 283078778 ******4990 12/15/2015
MCALLISTER, KYLE HT-002818 2 35.00 083000137 *****9647 12/15/2015
MCCUBBINS, MISTY HT-002230 2 65.00 083000564 ***6260 12/15/2015
MCHARGUE, JOSHUA HT-002172 2 45.00 083000108 ******3972 12/15/2015
MENDEZ, JENNIFER HT-000521 2 72.00 083000056 *****3986 12/15/2015
MERRICK, REBECCA HT-001926 2 40.00 283972094 *****4220 12/15/2015
MILLER, BRANDON HT-002558 2 45.00 083000564 ***4210 12/15/2015
MOAKLER, AUSTIN HT-001941 2 37.00 083002342 ******7162 12/15/2015
MOATS, TRISHA HT-000569 2 45.00 083905630 ***3047 12/15/2015
MORGAN, PAULA HT-002324 2 25.00 314074269 ****1363 12/15/2015
MORRIS, JAMES HT-002381 2 130.00 083000137 *****7078 12/15/2015
MURPHY, JOSEPH HT-001672 2 77.00 083002342 ******4290 12/15/2015
NAPIER, ALLISON HT-002991 2 30.00 083000108 ******4861 12/15/2015
NETT, TIM HT-004009 2 30.00 083001314 ****9850 12/15/2015
NEWTON, BRETT HT-000246 2 60.00 283078888 **6510 12/15/2015
NICHOLAS, KATHLEEN HT-002800 2 50.00 283079476 *********2807 12/15/2015
NICHOLSON, MALINDA HT-000594 2 50.00 083000056 ****2711 12/15/2015
ORR, DEBORAH HT-002841 2 65.00 083000108 ******4278 12/15/2015
OWENS, CHARLES HT-003985 2 65.00 074014213 ******9297 12/15/2015
PEREZ, NICHOLAS HT-001032 2 50.00 283079476 *********0113 12/15/2015
PERKINS, DAVID HT-001146 2 25.00 083901414 ***2407 12/15/2015
PERKINS, KYLE HT-002464 2 55.00 083001314 ****8236 12/15/2015
POTTER, CASEY HT-000762 2 30.00 283972094 *****9870 12/15/2015
PUGH, JAMES HT-004001 2 55.00 083002342 ******2606 12/15/2015
RAMSEY, JOSHUA HT-000232 2 55.00 083002342 ******6746 12/15/2015
RECKTENWALD, DAVID HT-001935 2 35.00 283079476 *********2842 12/15/2015
REDMOND, MICHAEL HT-001598 2 55.00 083900680 ******6298 12/15/2015
RICHARDSON, TINA HT-002014 2 55.00 283079227 ********5577 12/15/2015
RODGERS, AUSTIN HT-002568 2 35.00 083000108 ******9174 12/15/2015
SCHMIDT, BRANDON HT-003967 2 25.00 283972094 ********4720 12/15/2015
SEGO, BRENT HT-003544 2 35.00 083000137 *****2642 12/15/2015
SEITZ, BRIGITTE HT-002732 2 50.00 083000108 ******4275 12/15/2015
SHARPE, KRYSTLE HT-0000012292 2 35.00 042100175 *****7605 12/15/2015
SHEPHERD, CLIFF HT-004085 2 40.00 283079476 *********8084 12/15/2015
SIEVERT, PAUL HT-002893 2 30.00 083000056 *****9106 12/15/2015
SIVADO, TODD HT-000255 2 65.00 083900680 *********6082 12/15/2015
SKAGGS, ALICIA HT-000597 2 60.00 083000564 ***3378 12/15/2015
SMITH, ROSS HT-001512 2 20.00 083002342 ******4720 12/15/2015
STAPLES, SHANNON HT-002227 2 35.00 083000108 ******1637 12/15/2015
STARKEY, JOSH HT-000835 2 45.00 083000108 ******4506 12/15/2015
STICH, JAMIE HT-000320 2 65.00 083900680 ******7223 12/15/2015
SULLIVAN, SARAH HT-003021 2 55.00 083002342 ******0178 12/15/2015
SUMMERS, VICKIE HT-000383 2 50.00 083000564 ***1093 12/15/2015
TABLER, APRIL HT-002797 2 105.00 283071827 ********4870 12/15/2015
TOEBBE, ROY HT-003535 2 45.00 083002342 ****7868 12/15/2015
TROUTMAN, DARA HT-003921 2 65.00 083000108 ******9912 12/15/2015
TRYON, ERIC HT-002039 2 60.00 083000056 ****3734 12/15/2015
TURNER, RITA HT-001235 2 45.00 042100175 ********9149 12/15/2015
TYREE, SCARLETT HT-002375 2 65.00 283079476 *********0060 12/15/2015
VAUGHN, VIRGINIA HT-000330 2 60.00 283972094 ********7630 12/15/2015
WADE, MICHELLE HT-001302 2 62.00 083000564 ***1976 12/15/2015
WARDRIP, JOHN HT-001613 2 60.00 083000108 ******0171 12/15/2015
WARNER, THERESA HT-002575 2 45.00 283079476 *********9771 12/15/2015
WATTS, JOSHUA HT-003523 2 45.00 283079227 ********5251 12/15/2015
WEITER, LARRY HT-002263 2 67.00 283079120 ********3229 12/15/2015
WEYER, KRISTIE HT-001126 2 55.00 283079227 ********6184 12/15/2015
WILLIAMS, FRANK HT-003037 2 50.00 083001314 ****8555 12/15/2015
WORTH, TRAVIS HT-003919 2 35.00 283079159 *********3520 12/15/2015
WYATT, MICHAEL HT-001413 2 50.00 283079227 ********9835 12/15/2015
  Count:  132 Total: 6548.93      



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