Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, JENNIFER |
PI-P5889 |
2 |
38.07 |
101101141 |
***9660 |
03/16/2015 |
| ALLEY, ARIN |
PI-P3959 |
2 |
21.78 |
101107802 |
**2171 |
03/16/2015 |
| ANDERSON, DEBORAH |
PI-P5867 |
2 |
32.65 |
301179850 |
*****0070 |
03/16/2015 |
| BAEZ, AREIL |
PI-P5887 |
2 |
38.07 |
101100728 |
***2082 |
03/16/2015 |
| BAYS-BROILS, JON |
PI-P3992 |
2 |
43.54 |
101100728 |
***6412 |
03/16/2015 |
| BLACKWELL, DAVID |
PI-P1484 |
2 |
27.21 |
101000187 |
********8033 |
03/16/2015 |
| BLAKE, JESSICA |
PI-P4036 |
2 |
38.10 |
101101141 |
***8367 |
03/16/2015 |
| BOLTON, MICHELLE |
PI-P5896 |
2 |
38.07 |
101101141 |
***0417 |
03/16/2015 |
| BOSTON, JONATHAN |
PI-P3955 |
2 |
21.78 |
101100045 |
********4829 |
03/16/2015 |
| BOYD, TAMMY |
PI-P2406 |
2 |
32.65 |
101100142 |
**3314 |
03/16/2015 |
| BROSEMER, ANTHONY |
PI-P2405 |
2 |
32.65 |
101000187 |
********8302 |
03/16/2015 |
| BUGG, ANTON |
PI-P4099 |
2 |
43.54 |
101101141 |
***5503 |
03/16/2015 |
| BULLOCK, TOM |
PI-P3991 |
2 |
21.78 |
101000187 |
********1185 |
03/16/2015 |
| BURDICK, BAILEY |
PI-P6063 |
2 |
32.63 |
101108034 |
***1545 |
03/16/2015 |
| CARRIER, MISTY |
PI-P6049 |
2 |
38.07 |
301179902 |
***9229 |
03/16/2015 |
| CASALE, LARISSA |
PI-P4027 |
2 |
32.65 |
314074269 |
*****5133 |
03/16/2015 |
| DANIELSON, LAURA |
PI-P3656 |
2 |
21.78 |
301179737 |
****0179 |
03/16/2015 |
| DAVIS, DUSTIN |
PI-P6019 |
2 |
38.07 |
101000187 |
******1761 |
03/16/2015 |
| EAKES, PATRICIA |
PI-P3770 |
2 |
32.67 |
301179902 |
***5629 |
03/16/2015 |
| EAMES, JOSH |
PI-P3976 |
2 |
32.65 |
101101293 |
*****8013 |
03/16/2015 |
| EMESIH, CHRIS |
PI-P2419 |
2 |
32.65 |
111000025 |
********7602 |
03/16/2015 |
| ERDMAN, AUSTIN |
PI-P5894 |
2 |
32.63 |
101100728 |
***8477 |
03/16/2015 |
| FOSTER, ANDRE |
PI-P3172 |
2 |
21.92 |
301179902 |
****0659 |
03/16/2015 |
| GALICIA, ANDREINA |
PI-P4081 |
2 |
32.65 |
301179902 |
*****8159 |
03/16/2015 |
| GANO, KATHY |
PI-P5874 |
2 |
43.51 |
101100142 |
**8821 |
03/16/2015 |
| GARCIA, CHAD |
PI-P3216 |
2 |
27.23 |
256074974 |
******6003 |
03/16/2015 |
| GONZALEZ, LOYDA |
PI-P5966 |
2 |
38.07 |
101100728 |
****3868 |
03/16/2015 |
| HICKOK, KILEY |
PI-P5936 |
2 |
32.63 |
314074269 |
****7040 |
03/16/2015 |
| HOLLIS, CARLA |
PI-P5898 |
2 |
32.63 |
301179850 |
****0070 |
03/16/2015 |
| HUT, ANTOINETTE |
PI-P5971 |
2 |
106.14 |
301179902 |
***3839 |
03/16/2015 |
| IRSISH, JORDON |
PI-P2466 |
2 |
32.65 |
101100728 |
***7596 |
03/16/2015 |
| JENSEN, NICOLE |
PI-P5855 |
2 |
32.65 |
101100621 |
******4380 |
03/16/2015 |
| KOCI, RONDA |
PI-P3874 |
2 |
32.65 |
101100728 |
***8381 |
03/16/2015 |
| LAMOND, RACHAEL |
PI-P2428 |
2 |
32.65 |
101108034 |
***3900 |
03/16/2015 |
| LANGLEY, ANGELA |
PI-P6043 |
2 |
32.63 |
101100045 |
********4506 |
03/16/2015 |
| MAIN, JEREMY |
PI-P3640 |
2 |
21.78 |
101100142 |
**6076 |
03/16/2015 |
| MALLORY, JASMINE |
PI-P3664 |
2 |
32.67 |
101100728 |
***9177 |
03/16/2015 |
| MARSHALL, MICHAEL |
PI-P5866 |
2 |
32.63 |
101100728 |
***5564 |
03/16/2015 |
| MARTINEZ, FREDRICK |
PI-P6031 |
2 |
32.63 |
124303120 |
*************9065 |
03/16/2015 |
| MARTIZEZ, EDUARDO |
PI-P5925 |
2 |
48.95 |
124071889 |
*********0131 |
03/16/2015 |
| MINER, AMY |
PI-P5824 |
2 |
32.63 |
101105765 |
**9544 |
03/16/2015 |
| MINNER, BLAINE |
PI-P4100 |
2 |
21.77 |
101000695 |
******8758 |
03/16/2015 |
| MOUNTAIN, RYAN |
PI-P2451 |
2 |
32.65 |
101107860 |
**3376 |
03/16/2015 |
| MUN, LEONARD |
PI-P6097 |
2 |
38.10 |
124303120 |
*************3117 |
03/16/2015 |
| MUN, SHARON |
PI-P5784 |
2 |
32.63 |
031101169 |
*********7791 |
03/16/2015 |
| NEGRETE, CINDY |
PI-P4066 |
2 |
38.10 |
101089742 |
*************6215 |
03/16/2015 |
| PANCO, BRENDA |
PI-P6066 |
2 |
38.07 |
301179902 |
*5780 |
03/16/2015 |
| PAYNE, LEAH |
PI-P3680 |
2 |
32.67 |
101100728 |
***2068 |
03/16/2015 |
| PEREZ, TRINA |
PI-P4153 |
2 |
32.65 |
101100728 |
***4626 |
03/16/2015 |
| PHILLIPS, BRYAN |
PI-P2427 |
2 |
32.65 |
301179737 |
****7301 |
03/16/2015 |
| PRICE, JOSHUA |
PI-P3985 |
2 |
32.65 |
301179737 |
****1179 |
03/16/2015 |
| RADCLIFF, HUNTER |
PI-P5877 |
2 |
32.63 |
314074269 |
*****0441 |
03/16/2015 |
| REDMON, LAUREN |
PI-P2402 |
2 |
38.10 |
301179902 |
******8419 |
03/16/2015 |
| RIVERA, MARICELA |
PI-P5794 |
2 |
38.07 |
101100728 |
***6435 |
03/16/2015 |
| ROGERS, RICHARD |
PI-P5929 |
2 |
38.07 |
101114798 |
****7540 |
03/16/2015 |
| RUIZ, FERNANDO |
PI-P5965 |
2 |
48.95 |
101100728 |
****5426 |
03/16/2015 |
| SALDIVAR, ALEXANDRA |
PI-P6051 |
2 |
130.54 |
101100142 |
**7078 |
03/16/2015 |
| SCHEELE, OLIVIA |
PI-P5694 |
2 |
38.07 |
301179850 |
*****0070 |
03/16/2015 |
| SCHEONER, NANMAN |
PI-P5703 |
2 |
48.95 |
101106751 |
**6435 |
03/16/2015 |
| SCHOOLER, RONALD |
PI-P3914 |
2 |
43.54 |
101100045 |
********7654 |
03/16/2015 |
| SCHROEDER, DAVE |
PI-P3948 |
2 |
27.21 |
101100728 |
***2477 |
03/16/2015 |
| SCHULTZ, SARA |
PI-P4005 |
2 |
27.23 |
101100728 |
***0699 |
03/16/2015 |
| SEGAL, INGRID |
PI-P2467 |
2 |
32.65 |
101100045 |
********8527 |
03/16/2015 |
| SHAFFER, AMBER |
PI-P3782 |
2 |
21.78 |
301179892 |
**3893 |
03/16/2015 |
| SICARD, NATHAN |
PI-P5830 |
2 |
38.07 |
301179737 |
****1507 |
03/16/2015 |
| SILOVSKY, JOAN |
PI-P5869 |
2 |
32.63 |
101000187 |
********8304 |
03/16/2015 |
| SILVA, MAGDA |
PI-P5973 |
2 |
43.51 |
101000187 |
********3319 |
03/16/2015 |
| SMITH, CASEY |
PI-P4146 |
2 |
32.65 |
101102289 |
*****3917 |
03/16/2015 |
| SMITH, MICHAEL |
PI-P5954 |
2 |
32.63 |
071025797 |
********7793 |
03/16/2015 |
| SMITH, STACEY |
PI-P5850 |
2 |
38.07 |
101100728 |
***4047 |
03/16/2015 |
| SOUTHALL, NICOLE |
PI-P4064 |
2 |
38.10 |
301179892 |
****4721 |
03/16/2015 |
| STEWART-VANN, TANYA |
PI-P3870 |
2 |
38.10 |
101100045 |
********4901 |
03/16/2015 |
| TALBERT, TRENA |
PI-P3996 |
2 |
32.65 |
301179737 |
****1007 |
03/16/2015 |
| TIBBITS, JAMIE |
PI-P6082 |
2 |
32.65 |
301179737 |
******3007 |
03/16/2015 |
| TRAVIS, STANELY |
PI-P5758 |
2 |
38.07 |
101100045 |
********1751 |
03/16/2015 |
| VANBLARICON, TARA |
PI-P5762 |
2 |
38.07 |
101100045 |
********3007 |
03/16/2015 |
| WALPER, SARAH |
PI-P5798 |
2 |
48.95 |
301179902 |
******1849 |
03/16/2015 |
| WATERMAN, HEATHER |
PI-P6075 |
2 |
38.07 |
101100728 |
***6287 |
03/16/2015 |
| WHITCOMB, ROBERT |
PI-W5793 |
2 |
19.04 |
101100728 |
***3111 |
03/16/2015 |
| WILLOUGHBY, TAMMY |
PI-P5876 |
2 |
48.95 |
301179902 |
***8879 |
03/16/2015 |
| WILSON, JOSHUA |
PI-P3858 |
2 |
21.77 |
301171285 |
****0798 |
03/16/2015 |
| WINKLER, NADINE |
PI-P3873 |
2 |
32.67 |
301081508 |
********9713 |
03/16/2015 |
| WOOD, JERRY |
PI-P3745 |
2 |
38.10 |
101100728 |
***1381 |
03/16/2015 |
| WOODS, MARIA |
PI-P5941 |
2 |
38.07 |
101100045 |
********7705 |
03/16/2015 |
| WOODWARD, JESSICA |
PI-P3675 |
2 |
43.57 |
101100728 |
***3410 |
03/16/2015 |
| WRIGHT, FORREST |
PI-196 |
2 |
32.63 |
101100045 |
********1756 |
03/16/2015 |
| ZELLER, KATIE |
PI-P5930 |
2 |
32.63 |
101100728 |
***3363 |
03/16/2015 |
| ZILLINGER, ROXANNE |
PI-P3938 |
2 |
27.23 |
101100728 |
***8971 |
03/16/2015 |
| ZUERCHER, SPENCER |
PI-P5886 |
2 |
48.35 |
101100728 |
****6716 |
03/16/2015 |
| |
Count: 89 |
Total: |
3225.95 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|