Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, ANN |
LG-001136 |
2 |
56.87 |
242279408 |
*********4543 |
03/16/2015 |
| BANDEL, CHRIS |
LG-001331 |
2 |
21.45 |
042202196 |
******1476 |
03/16/2015 |
| BERNHARDT, ANGELA |
LG-000848 |
2 |
26.80 |
242278124 |
******1714 |
03/16/2015 |
| BEYLAND, SARAH |
LG-001353 |
2 |
26.77 |
042202196 |
******6641 |
03/16/2015 |
| BOGAN, GENE |
LG-001845 |
2 |
10.71 |
043400036 |
******6647 |
03/16/2015 |
| BOWMAN, KYLE |
LG-001724 |
2 |
39.59 |
042000013 |
*****0783 |
03/16/2015 |
| BRADFORD, JOSH |
LG-001847 |
2 |
21.42 |
242279408 |
********2292 |
03/16/2015 |
| BRENTLINGER, EMILY |
LG-001363 |
2 |
32.09 |
043400036 |
******2087 |
03/16/2015 |
| BUCKNER, LOGAN |
LG-001913 |
2 |
16.08 |
042202196 |
******5806 |
03/16/2015 |
| BYRUM, JASON |
LG-001459 |
2 |
21.40 |
043400036 |
******9110 |
03/16/2015 |
| CHILDERS, HOLLY |
LG-001557 |
2 |
16.08 |
242279408 |
*********3048 |
03/16/2015 |
| CHRISTENSEN, DIANE |
LG-000244 |
2 |
26.80 |
242279408 |
*********6140 |
03/16/2015 |
| CHRISTMAN, JORDAN |
LG-001819 |
2 |
10.71 |
043400036 |
******7992 |
03/16/2015 |
| CHRISTMAN, RHONDA |
LG-000221 |
2 |
10.71 |
043400036 |
******2489 |
03/16/2015 |
| CHRISTOPHER, RYAN |
LG-001636 |
2 |
21.44 |
242279408 |
*********3313 |
03/16/2015 |
| CLEMENTS, JASON |
LG-001541 |
2 |
26.80 |
042202196 |
******3578 |
03/16/2015 |
| COOPER, BOB |
LG-000841 |
2 |
42.80 |
242279408 |
*********2050 |
03/16/2015 |
| COTTRELL, DAWN |
LG-001791 |
2 |
10.71 |
044115809 |
******7525 |
03/16/2015 |
| COTTRELL, TERRY |
LG-001792 |
2 |
10.71 |
044115809 |
******7525 |
03/16/2015 |
| CRAGO, CHERYL |
LG-000572 |
2 |
21.40 |
242278072 |
*****0747 |
03/16/2015 |
| DEWITT, JACK |
LG-001642 |
2 |
10.71 |
042000013 |
********2716 |
03/16/2015 |
| DOMIANO, KARI |
LG-000710 |
2 |
26.75 |
044000024 |
*******3614 |
03/16/2015 |
| DONALDSON, ALAN |
LG-001805 |
2 |
21.40 |
242279408 |
*********6436 |
03/16/2015 |
| DOUGLASS, RON |
LG-000438 |
2 |
21.39 |
042202196 |
******2955 |
03/16/2015 |
| EDEN, JENNF |
LG-001649 |
2 |
10.71 |
255077370 |
*****6204 |
03/16/2015 |
| EDEN, JOEY |
LG-001177 |
2 |
20.00 |
255077370 |
******2004 |
03/16/2015 |
| EDEN, TORY |
LG-001655 |
2 |
10.71 |
255077370 |
*****6204 |
03/16/2015 |
| EDWARDS, ASHLEY |
LG-001837 |
2 |
10.71 |
042215060 |
*******3951 |
03/16/2015 |
| ENGLE, BRENDA |
LG-000187 |
2 |
21.40 |
042207308 |
***2435 |
03/16/2015 |
| FERGUSON, PAMELA |
LG-001152 |
2 |
21.45 |
043400036 |
******0223 |
03/16/2015 |
| FISHER, JASON |
LG-001627 |
2 |
21.40 |
242279408 |
*********0622 |
03/16/2015 |
| FOLEY, CECIL |
LG-000633 |
2 |
10.70 |
042207308 |
*****8527 |
03/16/2015 |
| FREEMAN, INGRID |
LG-001647 |
2 |
21.44 |
042000013 |
*****7408 |
03/16/2015 |
| FRIZ, ROSEMARIE |
LG-000022 |
2 |
32.09 |
044000037 |
*****0380 |
03/16/2015 |
| FROHLICH, LEYLA |
LG-001530 |
2 |
48.21 |
042207308 |
*****3420 |
03/16/2015 |
| FUGATE, BRIAN |
LG-001842 |
2 |
10.71 |
041000124 |
******8135 |
03/16/2015 |
| FUGATE, TAMERA |
LG-001848 |
2 |
10.99 |
041000124 |
******8135 |
03/16/2015 |
| GARRETT, JESSE |
LG-001726 |
2 |
10.71 |
042000013 |
*****9960 |
03/16/2015 |
| GEORGE, BERNARD |
LG-000541 |
2 |
42.90 |
242279408 |
*********4377 |
03/16/2015 |
| GERLACH, CHAD |
LG-001607 |
2 |
21.44 |
041000124 |
******3136 |
03/16/2015 |
| GIBSON, KELLY |
LG-001735 |
2 |
10.71 |
041000124 |
******5061 |
03/16/2015 |
| GOLDBLATT, AMY |
LG-000741 |
2 |
21.40 |
041000124 |
******6749 |
03/16/2015 |
| GRUBBS, JULIE |
LG-001634 |
2 |
10.71 |
314074269 |
*****7912 |
03/16/2015 |
| HARRISON, GAGE |
LG-000105 |
2 |
26.75 |
042202196 |
******4392 |
03/16/2015 |
| HICKMAN, JUSTIN |
LG-000229 |
2 |
58.83 |
042202196 |
******0323 |
03/16/2015 |
| HILKER, BRITTNEY |
LG-001772 |
2 |
10.71 |
042207308 |
*********8085 |
03/16/2015 |
| HOLLAND, ROBERT |
LG-000155 |
2 |
32.09 |
043400036 |
******1340 |
03/16/2015 |
| HOWARD, CHRISTOPHER |
LG-001110 |
2 |
10.71 |
043400036 |
******1257 |
03/16/2015 |
| HYDEN, JACKIE |
LG-000026 |
2 |
26.75 |
041000124 |
******1627 |
03/16/2015 |
| HYSON, JOHN |
LG-001718 |
2 |
10.71 |
044000037 |
*****3580 |
03/16/2015 |
| INGLEDUE, SANDRA |
LG-001781 |
2 |
26.75 |
242279408 |
*********5601 |
03/16/2015 |
| JOHNSON, JUSTIN |
LG-001868 |
2 |
10.71 |
041000124 |
******3681 |
03/16/2015 |
| JONES, MICHAELA |
LG-001816 |
2 |
10.71 |
042000013 |
*****8401 |
03/16/2015 |
| JONES, MIKE |
LG-001734 |
2 |
10.71 |
042202196 |
******0262 |
03/16/2015 |
| JONES, THOMAS |
LG-001817 |
2 |
10.71 |
042000013 |
*****8401 |
03/16/2015 |
| KENNEDY, SHAWN |
LG-001807 |
2 |
10.71 |
242279408 |
*********3523 |
03/16/2015 |
| KING, ASHLEE |
LG-000446 |
2 |
14.99 |
044000642 |
********6841 |
03/16/2015 |
| KNIGHT, LAKIESHA |
LG-001737 |
2 |
10.71 |
242279068 |
***9924 |
03/16/2015 |
| KNIGHT, SEAN |
LG-001731 |
2 |
10.71 |
242279068 |
***9924 |
03/16/2015 |
| KOPP, KENDRA |
LG-001692 |
2 |
21.45 |
041000124 |
******2502 |
03/16/2015 |
| LAWRENCE, JAMASON |
LG-001472 |
2 |
26.75 |
042207308 |
*********8855 |
03/16/2015 |
| LEPLEY, TERESA |
LG-001285 |
2 |
9.99 |
242279408 |
*********5458 |
03/16/2015 |
| LEWIS, COLE |
LG-001184 |
2 |
26.80 |
042215060 |
*******8181 |
03/16/2015 |
| LEWIS, DAN |
LG-001025 |
2 |
26.74 |
242279408 |
***2342 |
03/16/2015 |
| LIEH, VICTOR |
LG-001643 |
2 |
10.71 |
044000037 |
*****1846 |
03/16/2015 |
| LINDER, LORI |
LG-001257 |
2 |
16.08 |
041000124 |
******2623 |
03/16/2015 |
| LIPPOLDT, ZACH |
LG-000973 |
2 |
26.74 |
242279408 |
*********1508 |
03/16/2015 |
| LOWE, KELLE |
LG-001852 |
2 |
10.71 |
242279408 |
*********4977 |
03/16/2015 |
| LUNNIE, WILLIAM |
LG-001650 |
2 |
10.71 |
051400549 |
*********7930 |
03/16/2015 |
| LUSK, RICH |
LG-000242 |
2 |
26.75 |
042000314 |
******0869 |
03/16/2015 |
| MADTES, MATT |
LG-001413 |
2 |
21.40 |
242279408 |
*********9086 |
03/16/2015 |
| MASON, CINDY |
LG-000095 |
2 |
48.33 |
043400036 |
******0179 |
03/16/2015 |
| MCINTIRE, TYLER |
LG-001863 |
2 |
10.71 |
041000124 |
*****8836 |
03/16/2015 |
| MILLER, SUSAN |
LG-001856 |
2 |
10.71 |
242279408 |
***5597 |
03/16/2015 |
| NEEL, JOSEPH |
LG-001865 |
2 |
10.71 |
042202196 |
******2228 |
03/16/2015 |
| PILCHER, ZACHARY |
LG-001864 |
2 |
10.71 |
042207308 |
*********4498 |
03/16/2015 |
| RASKA, NEIL |
LG-001275 |
2 |
26.74 |
242279408 |
*********9103 |
03/16/2015 |
| REMLINGER, ROBERT |
LG-001860 |
2 |
21.44 |
242279408 |
*********7903 |
03/16/2015 |
| RONICKER, STEVEN |
LG-001729 |
2 |
10.71 |
042215060 |
*******2562 |
03/16/2015 |
| ROWE, STEPHANE |
LG-001862 |
2 |
10.71 |
042000013 |
*****8401 |
03/16/2015 |
| RYCHNOVSKY, BRANDI |
LG-001799 |
2 |
21.44 |
043400036 |
******1092 |
03/16/2015 |
| SANDER, STEPHANIE |
LG-000218 |
2 |
32.09 |
042101190 |
******9594 |
03/16/2015 |
| SANNING, KYLE |
LG-001706 |
2 |
10.71 |
041000124 |
******0275 |
03/16/2015 |
| SHANK, NANCY |
LG-001716 |
2 |
10.71 |
242279408 |
*********8648 |
03/16/2015 |
| SIMINGTON, PAM |
LG-001752 |
2 |
10.71 |
042000013 |
*****5738 |
03/16/2015 |
| SLAUGHTER, VICKI |
LG-000542 |
2 |
21.40 |
042200295 |
********3710 |
03/16/2015 |
| STOLIKER, JAMES |
LG-001652 |
2 |
64.32 |
121139313 |
*************0755 |
03/16/2015 |
| STOUT, SHAWN |
LG-000074 |
2 |
32.12 |
042000013 |
********1066 |
03/16/2015 |
| STRAIGHT, ZACHARY |
LG-001640 |
2 |
10.71 |
043400036 |
******0683 |
03/16/2015 |
| STURGES, CHRIS |
LG-001803 |
2 |
10.71 |
042207308 |
*********6114 |
03/16/2015 |
| STUTE, RACHEL |
LG-001239 |
2 |
26.74 |
042000013 |
*****0115 |
03/16/2015 |
| SWAUGER, DANIELLE |
LG-001732 |
2 |
10.71 |
042207308 |
*********6178 |
03/16/2015 |
| TIGNOR, ASHLIE |
LG-001869 |
2 |
10.71 |
042207308 |
*********9443 |
03/16/2015 |
| TREADWAY, LEIGH |
LG-001635 |
2 |
10.71 |
044000037 |
*****0084 |
03/16/2015 |
| VALLEY, CHRISTIE |
LG-001741 |
2 |
21.40 |
242279408 |
*********7453 |
03/16/2015 |
| WHITT, MARVIN |
LG-001352 |
2 |
32.09 |
042207308 |
***7865 |
03/16/2015 |
| WILT, CORY |
LG-001297 |
2 |
16.04 |
042207308 |
*********0544 |
03/16/2015 |
| ZAMBON, DAN |
LG-001843 |
2 |
32.16 |
042207308 |
*****1530 |
03/16/2015 |
| ZEUNEN, GEORGE |
LG-000080 |
2 |
64.20 |
044000037 |
*****0204 |
03/16/2015 |
| |
Count: 99 |
Total: |
2058.52 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|