07/13/2015

09:06:35

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	07/15/2015
BANDEL, CHRIS	LG-001331	2	46.44	042202196	******1476	07/15/2015
BERTHOLD, CRAIG	LG-001934	2	10.71	041002711	******1740	07/15/2015
BOGAN, GENE	LG-001845	2	10.71	043400036	******6647	07/15/2015
BOWMAN, KYLE	LG-001724	2	64.58	042000013	*****0783	07/15/2015
BRENTLINGER, EMILY	LG-001363	2	57.08	043400036	******2087	07/15/2015
BUCKNER, LOGAN	LG-001913	2	16.08	042202196	******5806	07/15/2015
BYRUM, JASON	LG-001459	2	46.39	043400036	******9110	07/15/2015
CAMDEN, GARRETT	LG-002451	2	11.49	242279408	*********5943	07/15/2015
CHILDERS, HOLLY	LG-001557	2	16.08	242279408	*********3048	07/15/2015
CHRISTENSEN, DIANE	LG-000244	2	26.80	242279408	*********6140	07/15/2015
CHRISTMAN, JORDAN	LG-001819	2	10.71	043400036	******7992	07/15/2015
CHRISTMAN, RHONDA	LG-000221	2	35.70	043400036	******2489	07/15/2015
CHRISTOPHER, RYAN	LG-001636	2	21.44	242279408	*********3313	07/15/2015
CLEMENTS, JASON	LG-001541	2	26.80	042202196	******3578	07/15/2015
COLLINS, KATIE	LG-001994	2	16.08	042202196	******7748	07/15/2015
COOPER, SANDI	LG-000842	2	21.44	242279408	*********2050	07/15/2015
COTTRELL, DAWN	LG-001791	2	10.71	044115809	******7525	07/15/2015
COTTRELL, TERRY	LG-001792	2	10.71	044115809	******7525	07/15/2015
CRAGO, CHERYL	LG-000572	2	21.40	242278072	*****0747	07/15/2015
DALTON, BONNIE	LG-001711	2	10.71	043400036	******3608	07/15/2015
DEWITT, JACK	LG-001642	2	10.71	042000013	********2716	07/15/2015
DOMIANO, KARI	LG-000710	2	51.74	044000024	*******3614	07/15/2015
DONALDSON, ALAN	LG-001805	2	46.39	242279408	*********6436	07/15/2015
DOUGLASS, RON	LG-000438	2	46.38	042202196	******2955	07/15/2015
EDEN, JENNF	LG-001649	2	11.49	255077370	******2004	07/15/2015
EDEN, JOEY	LG-001177	2	20.00	255077370	******2004	07/15/2015
EDEN, TORY	LG-001655	2	11.49	255077370	******2004	07/15/2015
EDWARDS, ASHLEY	LG-001837	2	10.71	042215060	*******3951	07/15/2015
ENGLE, BRENDA	LG-000187	2	10.71	042207308	***2435	07/15/2015
FERGUSON, PAMELA	LG-001152	2	21.45	043400036	******0223	07/15/2015
FISHER, JASON	LG-001627	2	46.39	242279408	*********0622	07/15/2015
FOLEY, CECIL	LG-000633	2	39.69	042207308	*****8527	07/15/2015
FREEMAN, INGRID	LG-001647	2	21.44	042000013	*****7408	07/15/2015
FRIZ, ROSEMARIE	LG-000022	2	57.08	044000037	*****0380	07/15/2015
FROHLICH, LEYLA	LG-001530	2	26.81	042207308	*****3420	07/15/2015
FROHLICH, SEVDA	LG-001527	2	22.95	042207308	*****3420	07/15/2015
FUGATE, BRIAN	LG-002002	2	26.75	041000124	******8135	07/15/2015
FUGATE, TAMERA	LG-001848	2	10.99	041000124	******8135	07/15/2015
GARRETT, JESSE	LG-001726	2	10.71	042000013	*****9960	07/15/2015
GEORGE, BERNARD	LG-000541	2	46.44	242279408	*********4377	07/15/2015
GEORGE, CYNTHIA	LG-000547	2	21.44	242279408	*********4377	07/15/2015
GERLACH, CHAD	LG-001607	2	21.44	041000124	******3136	07/15/2015
GIBSON, KELLY	LG-001735	2	21.43	041000124	******5061	07/15/2015
GIBSON, NATE	LG-001921	2	16.08	041000124	******7167	07/15/2015
GOLDBLATT, AMY	LG-000741	2	36.48	041000124	******6749	07/15/2015
GOLDBLATT, GARY	LG-000739	2	11.86	041000124	******6749	07/15/2015
GRUBBS, JULIE	LG-001634	2	10.71	314074269	*****7912	07/15/2015
HALEN, DENNIS	LG-001948	2	10.71	042207308	*****8102	07/15/2015
HARRISON, GAGE	LG-000105	2	26.75	042202196	******4392	07/15/2015
HICKMAN, BRANDI	LG-000230	2	28.83	042202196	******0323	07/15/2015
HICKMAN, JUSTIN	LG-000229	2	67.84	042202196	******0323	07/15/2015
HILKER, BRITTNEY	LG-001772	2	10.71	042207308	*********8085	07/15/2015
HOLLAND, ROBERT	LG-000155	2	57.08	043400036	******1340	07/15/2015
HOWARD, CHRISTOPHER	LG-001110	2	10.71	043400036	******1257	07/15/2015
HYDEN, JACKIE	LG-000026	2	51.74	041000124	******1627	07/15/2015
HYSON, JOHN	LG-001718	2	10.71	044000037	*****3580	07/15/2015
INGLEDUE, SANDRA	LG-001781	2	26.75	242279408	*********5601	07/15/2015
JENT, LYNETTE	LG-001946	2	10.71	042207308	*********4421	07/15/2015
JOHNSON, JUSTIN	LG-001868	2	10.71	041000124	******3681	07/15/2015
JONES, KEVIN	LG-001937	2	10.71	042000013	*****8401	07/15/2015
JONES, MICHAELA	LG-001816	2	10.71	042000013	*****8401	07/15/2015
JONES, MIKE	LG-001734	2	10.71	042202196	******0262	07/15/2015
JONES, THOMAS	LG-001817	2	10.71	042000013	*****8401	07/15/2015
JONES, TIMOTHY	LG-001965	2	10.71	042000013	*****8401	07/15/2015
KENNEDY, SHAWN	LG-001807	2	10.71	242279408	*********3523	07/15/2015
KING, ASHLEE	LG-000446	2	26.79	044000642	********6841	07/15/2015
LAKE, LINDA	LG-001963	2	10.71	041000124	******6903	07/15/2015
LAMBERT, LISA	LG-001914	2	10.71	043400036	******1605	07/15/2015
LAWRENCE, JAMASON	LG-001472	2	51.74	042207308	*********8855	07/15/2015
LEIST, HEATHER	LG-001903	2	10.71	242279408	*********8258	07/15/2015
LEIST, JEREMY	LG-001898	2	21.43	242279408	*********8258	07/15/2015
LEPLEY, TERESA	LG-001285	2	47.94	242279408	*********5458	07/15/2015
LEWIS, COLE	LG-001184	2	26.80	042215060	*******8181	07/15/2015
LEWIS, DAN	LG-002477	2	51.73	242279408	***2342	07/15/2015
LIEH, VICTOR	LG-001643	2	10.71	044000037	*****1846	07/15/2015
LLOYD, OLIVIA	LG-001922	2	26.79	041000124	******9036	07/15/2015
LOPER, JAKE	LG-001319	2	26.80	043400036	******0179	07/15/2015
LOWE, KELLE	LG-001852	2	10.71	242279408	*********4977	07/15/2015
LOZAN, TRACY	LG-002464	2	26.80	043400036	******1942	07/15/2015
LUNNIE, WILLIAM	LG-001650	2	10.71	051400549	*********7930	07/15/2015
LUSK, RICH	LG-000242	2	51.74	042000314	******0869	07/15/2015
MADTES, MATT	LG-001413	2	46.39	242279408	*********9086	07/15/2015
MASON, CINDY	LG-001935	2	47.94	043400036	******0179	07/15/2015
MATTHEWS, NELL	LG-001966	2	10.71	041000124	******6666	07/15/2015
MATTHEWS, STAN	LG-001967	2	10.71	041000124	******6666	07/15/2015
MCDONALD, ANN	LG-002457	2	10.71	042207308	***2435	07/15/2015
MILLER, MEGAN	LG-001006	2	16.08	042000013	********1066	07/15/2015
MILLER, SUSAN	LG-001856	2	10.71	242279408	***5597	07/15/2015
MIXON, KELLIE	LG-001919	2	10.71	042202196	******5429	07/15/2015
NEEL, JOSEPH	LG-001865	2	10.71	042202196	******2228	07/15/2015
PILCHER, ZACHARY	LG-001864	2	10.71	042207308	*********4498	07/15/2015
ROBERTS, JESSICA	LG-002473	2	11.49	044000037	*****0089	07/15/2015
RONICKER, STEVEN	LG-001729	2	10.71	042215060	*******2562	07/15/2015
SANDER, STEPHANIE	LG-000218	2	57.08	042101190	******9594	07/15/2015
SANNING, KYLE	LG-001706	2	10.71	041000124	******0275	07/15/2015
SHANK, NANCY	LG-001716	2	10.71	242279408	*********8648	07/15/2015
SIMINGTON, PAM	LG-001752	2	10.71	042000013	*****5738	07/15/2015
SLAUGHTER, HEATHER	LG-001322	2	11.49	042200295	********3710	07/15/2015
SLAUGHTER, VICKI	LG-000542	2	35.70	042200295	********3710	07/15/2015
SMTIH, STEVEN	LG-001522	2	17.25	042207308	*********0544	07/15/2015
STOUT, SHAWN	LG-000074	2	41.07	042000013	********1066	07/15/2015
STRAIGHT, ZACHARY	LG-001640	2	10.71	043400036	******0683	07/15/2015
STURGES, CHRIS	LG-001803	2	10.71	042207308	*********6114	07/15/2015
STUTE, RACHEL	LG-001239	2	51.73	042000013	*****0115	07/15/2015
SWAUGER, DANIELLE	LG-001732	2	10.71	042207308	*********6178	07/15/2015
TANKERSLEY, CODY	LG-002449	2	11.49	242279408	***2603	07/15/2015
TIGNOR, ASHLIE	LG-001869	2	10.71	042207308	*********9443	07/15/2015
TREADWAY, LEIGH	LG-001635	2	10.71	044000037	*****0084	07/15/2015
VALLEY, CHRISTIE	LG-001741	2	11.49	242279408	*********7453	07/15/2015
VALLEY, NICOLINE	LG-001241	2	14.99	042207308	*****4672	07/15/2015
VALLY, JULIA	LG-001742	2	11.49	242279408	*********7453	07/15/2015
WHITT, MARVIN	LG-001352	2	57.08	042207308	***7865	07/15/2015
WOOD, ZACH	LG-001041	2	26.80	042207308	*********5262	07/15/2015
WRIGHT, MIKE	LG-000010	2	35.70	042215060	*******7665	07/15/2015
ZAMBON, DAN	LG-001843	2	24.99	042207308	*****1530	07/15/2015
ZEUNEN, GEORGE	LG-000080	2	89.19	044000037	*****0204	07/15/2015
	Count:  117	Total:	2839.82

Rejected Input Items

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