05/18/2015
09:35:52
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALEXANDER, ERIC PY-19772 2 31.55 125008547 ******0146 05/20/2015
ANDERMAN, RALPH PY-19902 2 31.55 122000496 ******8747 05/20/2015
ANDERSON, TINA PY-13759 2 31.55 325081403 ******7507 05/20/2015
BAINES, JAY PY-17425 2 31.55 325180524 ****2230 05/20/2015
BARRIO, JIM PY-12524 2 109.89 325081403 ******9340 05/20/2015
BELLOWS, ANNE PY-17188 2 53.31 325081403 ******5427 05/20/2015
BOCK, DAVID PY-11225 2 72.90 325180553 ********2706 05/20/2015
BOURLAND, MARLIN PY-20548 2 21.76 325070760 *****8022 05/20/2015
BOWDEN, MELISSA PY-13107 2 53.31 325081403 ******4723 05/20/2015
BUELL, CHERYL PY-10690 2 56.58 125000024 ****3167 05/20/2015
BUSTARD, JESSICA PY-15927 2 31.55 125000574 ********5690 05/20/2015
CORAGIULO, ALICIA PY-13267 2 41.34 325081403 ******8521 05/20/2015
CRONK, MATTHEW PY-19163 2 75.07 325081403 ******8555 05/20/2015
CROWLEY, JESSICA PY-19894 2 75.03 325170835 ******5548 05/20/2015
FARRIER, SUSAN PY-14141 2 31.55 256074974 ******7705 05/20/2015
FISCO, KIM PY-13869 2 53.31 125000024 ****4578 05/20/2015
FORSELL, TRAVIS PY-14169 2 53.31 325081403 ******6029 05/20/2015
FOSTER, LESLIE PY-10954 2 119.68 325070760 ******8240 05/20/2015
FREELAND, PATTI PY-16392 2 31.55 325081403 ******7747 05/20/2015
FURNAS, KENDAL PY-12837 2 57.66 125105550 ****8051 05/20/2015
GARRISON, TISHA PY-20533 2 85.95 325081403 ******9696 05/20/2015
GIAMMONA, TIMOTHY PY-10765 2 35.90 125000024 ****5681 05/20/2015
HALL, BRENDAN PY-18347 2 26.11 325081403 ******0893 05/20/2015
HARLEMAN, HANA PY-16084 2 31.49 125008547 ******6736 05/20/2015
HAYEN, VICKY PY-HAYVIC 2 16.32 325084426 ******2493 05/20/2015
HEHE, DON PY-14275 2 26.11 325081403 ******5681 05/20/2015
HIESTER, KAREN PY-12230 2 81.60 325081403 ******1204 05/20/2015
HOLLAND, EDGAR PY-18772 2 85.95 325081403 ******9779 05/20/2015
HORNER, STEPHEN PY-16331 2 31.55 125000024 ********2723 05/20/2015
HUNTER, ERIN PY-18427 2 53.31 325070760 *****7922 05/20/2015
JONES, BEN PY-19160 2 31.55 125000574 ********7191 05/20/2015
JONES, DOUG PY-13174 2 69.63 325070760 *****2500 05/20/2015
KARGOPDTSEV, BOREES PY-17352 2 26.11 125000574 ******5786 05/20/2015
KIBLER, DEBRA PY-13155 2 26.11 325180524 **********8108 05/20/2015
KLUMPER, HEATHER PY-11228 2 41.34 325084426 ******8458 05/20/2015
KUEHN, ROB PY-14687 2 21.76 325081966 **********0227 05/20/2015
LANGDON, TIANNA PY-12662 2 50.05 125105631 ******9845 05/20/2015
LECOMTE, DAWN PY-13645 2 31.55 231176648 ****6597 05/20/2015
LETELLIER, RYAN PY-17160 2 69.81 125008547 ******9052 05/20/2015
LOW, CURTIS PY-17656 2 86.13 122000496 ******9551 05/20/2015
MASTERS, LINDA PY-15203 2 53.31 125008547 ******8290 05/20/2015
MATHER, TRACY PY-13383 2 31.55 325180524 *****2103 05/20/2015
MCCLAIN, NATASHA PY-12009 2 41.34 325081403 ******9663 05/20/2015
MCELROY, CHARENE PY-17494 2 31.55 125000574 ********2677 05/20/2015
MILLER, DONALD PY-18752 2 31.55 325180553 ********3301 05/20/2015
MILLER, LISA PY-11987 2 53.04 122000496 ******8419 05/20/2015
MOLITOR, SUSAN PY-19765 2 26.11 325081403 ******6003 05/20/2015
MYCO, GORDON PY-13862 2 129.47 125000024 ********6903 05/20/2015
NAGY, KEVIN PY-14957 2 21.76 125108272 ******0966 05/20/2015
NEUFFER, BILL PY-14852 2 26.11 325081403 ******0624 05/20/2015
NORDLAND, DENISE PY-10957 2 28.29 125105550 ******8204 05/20/2015
NORIEGA, CALEB PY-19767 2 53.31 314074269 ****2564 05/20/2015
ONSEL, LORNA PY-17499 2 31.55 325081403 ******1888 05/20/2015
OROZCO, SERGIO PY-15130 2 31.55 125000105 ********0696 05/20/2015
ORTIZ, MARK PY-ORTMAR 2 31.55 325181028 ********4926 05/20/2015
PAQUETTE, SARAH PY-14975 2 31.55 325081403 ******3086 05/20/2015
PARRA, ANTHONY PY-18331 2 26.11 325082266 **********5753 05/20/2015
PEDERSEN, KELSEY PY-15668 2 21.76 325081403 ******7578 05/20/2015
PETERSON SANDOV, RUBY PY-12150 2 78.34 325070760 ******4026 05/20/2015
PRUDEN, DAVID PY-18799 2 31.55 125000024 ********4041 05/20/2015
RADUNZ, KAREN PY-12010 2 20.67 325180540 ********1607 05/20/2015
RANDLE, RENEE PY-12738 2 35.36 325081403 ******5691 05/20/2015
ROBERTS, KYNDA PY-19086 2 31.55 325081403 ******3961 05/20/2015
SANSAVER, SHERYL PY-16351 2 39.17 325180553 ********7008 05/20/2015
SCHARBAETT, DANI PY-18627 2 31.55 325180566 *********5102 05/20/2015
SOREN, ANTOINETTE PY-10845 2 28.29 125008547 ******7229 05/20/2015
SPENCER, GEORGE PY-16482 2 31.55 125000574 ********2113 05/20/2015
STEVENS, BETH PY-16959 2 75.07 125000024 ********6541 05/20/2015
SWAIN, DEANNA PY-10736 2 28.24 325081403 ******0885 05/20/2015
SWANSON, JASON PY-17201 2 53.31 325081403 ******6759 05/20/2015
THOMAS, CANDY PY-18831 2 31.55 125000024 ********4061 05/20/2015
THOMAS, JEFF PY-18562 2 31.55 325082266 **********8582 05/20/2015
WADE, GAIL PY-13745 2 31.55 125105550 ******2523 05/20/2015
WAECHTER, RUDI PY-13173 2 31.55 125008547 ******8523 05/20/2015
WALSH, NICOLE PY-11777 2 56.58 325081403 ******9661 05/20/2015
WARGO, BRUCE PY-13167 2 26.11 125000574 ********7398 05/20/2015
WEEKS, KATHERINE PY-14149 2 31.55 325081403 ******1523 05/20/2015
WEINSTOCK, JUSTIN PY-19615 2 26.11 325081403 ******6335 05/20/2015
WEISS, SUSAN PY-17381 2 118.55 325081403 ******9108 05/20/2015
WESSAR, TONI PY-14522 2 31.55 325181028 ********7938 05/20/2015
WILLIAMS, NICHOLAS PY-13852 2 31.55 325081403 ******9522 05/20/2015
YOUNG, RICHARD PY-13879 2 69.63 125000024 ********3244 05/20/2015
  Count:  82 Total: 3696.27      



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