Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALPHENAAR, ROSEL |
LG-001705 |
2 |
10.71 |
044000037 |
*****6700 |
10/15/2015 |
| ANANIA, NICK |
LG-001183 |
2 |
21.44 |
042207308 |
*********9811 |
10/15/2015 |
| ANDERSON, ANN |
LG-001136 |
2 |
56.87 |
242279408 |
*********4543 |
10/15/2015 |
| BANDEL, CHRIS |
LG-001331 |
2 |
21.45 |
042202196 |
******1476 |
10/15/2015 |
| BARDNELL, ROBIN |
LG-002401 |
2 |
10.71 |
042215060 |
*******8151 |
10/15/2015 |
| BERTHOLD, CRAIG |
LG-001934 |
2 |
10.71 |
041002711 |
******1740 |
10/15/2015 |
| BOGAN, GENE |
LG-001845 |
2 |
10.71 |
043400036 |
******6647 |
10/15/2015 |
| BOWMAN, KYLE |
LG-001724 |
2 |
39.59 |
042000013 |
*****0783 |
10/15/2015 |
| BRENTLINGER, EMILY |
LG-001363 |
2 |
32.09 |
043400036 |
******2087 |
10/15/2015 |
| BRYD, JOSEPH |
LG-002459 |
2 |
16.08 |
041001039 |
********5048 |
10/15/2015 |
| BUCKNER, LOGAN |
LG-001913 |
2 |
16.08 |
042202196 |
******5806 |
10/15/2015 |
| BYRUM, JASON |
LG-001459 |
2 |
21.40 |
043400036 |
******9110 |
10/15/2015 |
| CAMDEN, GARRETT |
LG-002451 |
2 |
11.49 |
242279408 |
*********5943 |
10/15/2015 |
| CHILDERS, HOLLY |
LG-001557 |
2 |
16.08 |
242279408 |
*********3048 |
10/15/2015 |
| CHRISTENSEN, DIANE |
LG-000244 |
2 |
26.80 |
242279408 |
*********6140 |
10/15/2015 |
| CHRISTENSEN, WILLIAM |
LG-002387 |
2 |
14.99 |
242279408 |
*********6140 |
10/15/2015 |
| CHRISTMAN, JORDAN |
LG-002397 |
2 |
10.71 |
043400036 |
******7992 |
10/15/2015 |
| CHRISTMAN, RHONDA |
LG-000221 |
2 |
10.71 |
043400036 |
******2489 |
10/15/2015 |
| CLEMENTS, JASON |
LG-001541 |
2 |
26.80 |
042202196 |
******3578 |
10/15/2015 |
| COLLINS, KATIE |
LG-001994 |
2 |
16.08 |
042202196 |
******7748 |
10/15/2015 |
| COTTRELL, DAWN |
LG-001791 |
2 |
10.71 |
044115809 |
******7525 |
10/15/2015 |
| COTTRELL, TERRY |
LG-001792 |
2 |
10.71 |
044115809 |
******7525 |
10/15/2015 |
| CRAGO, CHERYL |
LG-000572 |
2 |
21.40 |
242278072 |
*****0747 |
10/15/2015 |
| DALTON, BONNIE |
LG-001711 |
2 |
10.71 |
043400036 |
******3608 |
10/15/2015 |
| DEWITT, JACK |
LG-001642 |
2 |
26.75 |
042000013 |
********2716 |
10/15/2015 |
| DOMIANO, KARI |
LG-000710 |
2 |
26.75 |
044000024 |
*******3614 |
10/15/2015 |
| DONALDSON, ALAN |
LG-001805 |
2 |
21.40 |
242279408 |
*********6436 |
10/15/2015 |
| DOUGLASS, RON |
LG-000438 |
2 |
21.39 |
042202196 |
******2955 |
10/15/2015 |
| EDEN, JENNF |
LG-001649 |
2 |
11.49 |
255077370 |
******2004 |
10/15/2015 |
| EDEN, JOEY |
LG-001177 |
2 |
20.00 |
255077370 |
******2004 |
10/15/2015 |
| EDEN, TORY |
LG-001655 |
2 |
11.49 |
255077370 |
******2004 |
10/15/2015 |
| EDWARDS, ASHLEY |
LG-001837 |
2 |
10.71 |
042215060 |
*******3951 |
10/15/2015 |
| ENGLE, BRENDA |
LG-000187 |
2 |
10.71 |
042207308 |
***2435 |
10/15/2015 |
| FERGUSON, PAMELA |
LG-001152 |
2 |
21.45 |
043400036 |
******0223 |
10/15/2015 |
| FISHER, JASON |
LG-001627 |
2 |
21.40 |
242279408 |
*********0622 |
10/15/2015 |
| FOLEY, CECIL |
LG-000633 |
2 |
10.71 |
042207308 |
*****8527 |
10/15/2015 |
| FREEMAN, INGRID |
LG-001647 |
2 |
21.44 |
042000013 |
*****7408 |
10/15/2015 |
| FRIZ, ROSEMARIE |
LG-000022 |
2 |
10.71 |
044000037 |
*****0380 |
10/15/2015 |
| FROHLICH, LEYLA |
LG-001530 |
2 |
26.81 |
042207308 |
*****3420 |
10/15/2015 |
| FROHLICH, SEVDA |
LG-001527 |
2 |
22.95 |
042207308 |
*****3420 |
10/15/2015 |
| FUGATE, BRIAN |
LG-002002 |
2 |
10.71 |
041000124 |
******8135 |
10/15/2015 |
| FUGATE, TAMERA |
LG-001848 |
2 |
10.99 |
041000124 |
******8135 |
10/15/2015 |
| GARRETT, JESSE |
LG-001726 |
2 |
10.71 |
042000013 |
*****9960 |
10/15/2015 |
| GEORGE, BERNARD |
LG-000541 |
2 |
21.45 |
242279408 |
*********4377 |
10/15/2015 |
| GEORGE, CYNTHIA |
LG-000547 |
2 |
21.44 |
242279408 |
*********4377 |
10/15/2015 |
| GERLACH, CHAD |
LG-001607 |
2 |
21.44 |
041000124 |
******3136 |
10/15/2015 |
| GIBSON, KELLY |
LG-001735 |
2 |
21.43 |
041000124 |
******6081 |
10/15/2015 |
| GIBSON, NATE |
LG-001921 |
2 |
16.08 |
041000124 |
******7167 |
10/15/2015 |
| GOLDBLATT, AMY |
LG-000741 |
2 |
11.49 |
041000124 |
******6749 |
10/15/2015 |
| GOLDBLATT, GARY |
LG-000739 |
2 |
11.49 |
041000124 |
******6749 |
10/15/2015 |
| GRUBBS, JULIE |
LG-001634 |
2 |
26.75 |
314074269 |
*****7912 |
10/15/2015 |
| HALEN, DENNIS |
LG-001948 |
2 |
10.71 |
042207308 |
*****8102 |
10/15/2015 |
| HARRISON, GAGE |
LG-000105 |
2 |
26.75 |
042202196 |
******4392 |
10/15/2015 |
| HICKMAN, BRANDI |
LG-000230 |
2 |
28.83 |
042202196 |
******0323 |
10/15/2015 |
| HICKMAN, JUSTIN |
LG-000229 |
2 |
42.85 |
042202196 |
******0323 |
10/15/2015 |
| HILKER, BRITTNEY |
LG-001772 |
2 |
10.71 |
042207308 |
*********8085 |
10/15/2015 |
| HOLLAND, ROBERT |
LG-000155 |
2 |
32.09 |
043400036 |
******1340 |
10/15/2015 |
| HOWARD, CHRISTOPHER |
LG-001110 |
2 |
10.71 |
043400036 |
******1257 |
10/15/2015 |
| HYDEN, JACKIE |
LG-000026 |
2 |
26.75 |
041000124 |
******1627 |
10/15/2015 |
| HYSON, JOHN |
LG-001718 |
2 |
26.75 |
044000037 |
*****3580 |
10/15/2015 |
| INGLEDUE, SANDRA |
LG-001781 |
2 |
26.75 |
242279408 |
*********5601 |
10/15/2015 |
| JENT, LYNETTE |
LG-001946 |
2 |
10.71 |
042207308 |
*********4421 |
10/15/2015 |
| JOHNSON, JUSTIN |
LG-001868 |
2 |
10.71 |
041000124 |
******3681 |
10/15/2015 |
| JONES, KEVIN |
LG-001937 |
2 |
10.71 |
042000013 |
*****8401 |
10/15/2015 |
| JONES, MICHAELA |
LG-001816 |
2 |
10.71 |
042000013 |
*****8401 |
10/15/2015 |
| JONES, MIKE |
LG-001734 |
2 |
10.71 |
042202196 |
******0262 |
10/15/2015 |
| JONES, THOMAS |
LG-001817 |
2 |
10.71 |
042000013 |
*****8401 |
10/15/2015 |
| JONES, TIMOTHY |
LG-001965 |
2 |
10.71 |
042000013 |
*****8401 |
10/15/2015 |
| KENNEDY, SHAWN |
LG-001807 |
2 |
10.71 |
242279408 |
*********3523 |
10/15/2015 |
| KING, ASHLEE |
LG-000446 |
2 |
26.79 |
044000642 |
********6841 |
10/15/2015 |
| LAKE, LINDA |
LG-001963 |
2 |
10.71 |
041000124 |
******6903 |
10/15/2015 |
| LAMBERT, LISA |
LG-001914 |
2 |
10.71 |
043400036 |
******1605 |
10/15/2015 |
| LAWRENCE, JAMASON |
LG-001472 |
2 |
26.75 |
042207308 |
*********8855 |
10/15/2015 |
| LEIST, HEATHER |
LG-001903 |
2 |
10.71 |
242279408 |
*********8258 |
10/15/2015 |
| LEIST, JEREMY |
LG-001898 |
2 |
21.43 |
242279408 |
*********8258 |
10/15/2015 |
| LEPLEY, TERESA |
LG-001285 |
2 |
22.95 |
242279408 |
*********5458 |
10/15/2015 |
| LEWIS, COLE |
LG-001184 |
2 |
26.80 |
042215060 |
*******8181 |
10/15/2015 |
| LEWIS, DAN |
LG-002477 |
2 |
26.74 |
242279408 |
***2342 |
10/15/2015 |
| LIEH, VICTOR |
LG-001643 |
2 |
10.71 |
044000037 |
*****1846 |
10/15/2015 |
| LINDER, LORI |
LG-001257 |
2 |
16.08 |
041000124 |
******2623 |
10/15/2015 |
| LLOYD, OLIVIA |
LG-001922 |
2 |
26.79 |
041000124 |
******9036 |
10/15/2015 |
| LOPER, JAKE |
LG-002428 |
2 |
16.08 |
043400036 |
******0179 |
10/15/2015 |
| LOWE, KELLE |
LG-001852 |
2 |
10.71 |
242279408 |
*********4977 |
10/15/2015 |
| LOZAN, TRACY |
LG-002464 |
2 |
32.09 |
043400036 |
******1942 |
10/15/2015 |
| LUNNIE, WILLIAM |
LG-001650 |
2 |
26.75 |
051400549 |
*********7930 |
10/15/2015 |
| LUSK, RICH |
LG-000242 |
2 |
26.75 |
042000314 |
******0869 |
10/15/2015 |
| MARKEL, ALEX |
LG-002439 |
2 |
10.71 |
043400036 |
******3038 |
10/15/2015 |
| MASON, CINDY |
LG-001935 |
2 |
21.44 |
043400036 |
******0179 |
10/15/2015 |
| MATTHEWS, NELL |
LG-001966 |
2 |
10.71 |
041000124 |
******6666 |
10/15/2015 |
| MATTHEWS, STAN |
LG-001967 |
2 |
10.71 |
041000124 |
******6666 |
10/15/2015 |
| MCDONALD, ANN |
LG-002457 |
2 |
10.71 |
042207308 |
***2435 |
10/15/2015 |
| MILLER, MEGAN |
LG-001006 |
2 |
16.08 |
042000013 |
********1066 |
10/15/2015 |
| MILLER, SUSAN |
LG-001856 |
2 |
10.71 |
242279408 |
***5597 |
10/15/2015 |
| MIXON, KELLIE |
LG-001919 |
2 |
10.71 |
042202196 |
******5429 |
10/15/2015 |
| MOORE, JASON |
LG-000978 |
2 |
21.40 |
041000124 |
******5489 |
10/15/2015 |
| NEEL, JOSEPH |
LG-001865 |
2 |
10.71 |
042202196 |
******2228 |
10/15/2015 |
| PILCHER, ZACHARY |
LG-001864 |
2 |
10.71 |
042207308 |
*********4498 |
10/15/2015 |
| ROBERTS, JESSICA |
LG-002473 |
2 |
11.49 |
044000037 |
*****0089 |
10/15/2015 |
| RONICKER, STEVEN |
LG-001729 |
2 |
10.71 |
042215060 |
*******2562 |
10/15/2015 |
| ROWE, STEPHANE |
LG-001862 |
2 |
10.71 |
042000013 |
*****8401 |
10/15/2015 |
| SANDER, STEPHANIE |
LG-000218 |
2 |
32.09 |
042101190 |
******9594 |
10/15/2015 |
| SANNING, KYLE |
LG-001706 |
2 |
10.71 |
041000124 |
******0275 |
10/15/2015 |
| SHANK, NANCY |
LG-001716 |
2 |
26.75 |
242279408 |
*********8648 |
10/15/2015 |
| SIMINGTON, PAM |
LG-001752 |
2 |
26.75 |
042000013 |
*****5738 |
10/15/2015 |
| SLAUGHTER, VICKI |
LG-000542 |
2 |
10.71 |
042200295 |
********3710 |
10/15/2015 |
| SMTIH, STEVEN |
LG-001522 |
2 |
17.25 |
042207308 |
*********0544 |
10/15/2015 |
| STOUT, SHAWN |
LG-000074 |
2 |
16.08 |
042000013 |
********1066 |
10/15/2015 |
| STRAIGHT, ZACHARY |
LG-001640 |
2 |
26.75 |
043400036 |
******0683 |
10/15/2015 |
| STURGES, CHRIS |
LG-001803 |
2 |
10.71 |
042207308 |
*********6114 |
10/15/2015 |
| STUTE, RACHEL |
LG-001239 |
2 |
26.74 |
042000013 |
*****0115 |
10/15/2015 |
| SWAUGER, DANIELLE |
LG-001732 |
2 |
10.71 |
042207308 |
*********6178 |
10/15/2015 |
| TANKERSLEY, CODY |
LG-002449 |
2 |
11.49 |
242279408 |
***2603 |
10/15/2015 |
| THOMPSON, MICHAEL |
LG-002465 |
2 |
56.72 |
043400036 |
******1174 |
10/15/2015 |
| TREADWAY, LEIGH |
LG-001635 |
2 |
10.71 |
044000037 |
*****0084 |
10/15/2015 |
| VALLEY, CHRISTIE |
LG-001741 |
2 |
11.49 |
242279408 |
*********7453 |
10/15/2015 |
| VALLEY, NICOLINE |
LG-001241 |
2 |
21.40 |
042207308 |
*****4672 |
10/15/2015 |
| VALLY, JULIA |
LG-001742 |
2 |
11.49 |
242279408 |
*********7453 |
10/15/2015 |
| WHITT, MARVIN |
LG-001352 |
2 |
32.09 |
042207308 |
***7865 |
10/15/2015 |
| WOOD, ZACH |
LG-001041 |
2 |
26.80 |
042207308 |
*********5262 |
10/15/2015 |
| WRIGHT, MIKE |
LG-000010 |
2 |
10.71 |
042215060 |
*******7665 |
10/15/2015 |
| ZAMBON, DAN |
LG-001843 |
2 |
32.16 |
042207308 |
*****1530 |
10/15/2015 |
| |
Count: 121 |
Total: |
2231.12 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|