10/19/2015
07:42:35
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALLEN, BILL EFT WL-587 A 26.00 073900438 ****0202 10/20/2015
AMICK, JOHN EFT WL-2783 A 26.00 073914398 **2062 10/20/2015
BARBUTES, LISA WL-125 A 48.00 273976369 *********9306 10/20/2015
BASS, HEATHER EFT WL-2425 A 25.00 273976369 *********1205 10/20/2015
BATHEN, BENJAMIN WL-5030 A 25.00 256074974 ******8062 10/20/2015
BATTERSON, BRIAN EFT WL-1293 A 23.00 073914398 ****1453 10/20/2015
BECK, JOSH EFT WL-1410 A 25.00 273976369 *********4706 10/20/2015
BECKER, REBECCA EFT WL-959 A 30.00 073914398 **6634 10/20/2015
BELLMER, ANTHONY EFT WL-1131 A 23.00 273976369 *********4508 10/20/2015
BLAKER, ANITA EFT WL-1505 A 26.00 073912552 **3824 10/20/2015
BRADLEY, STEVE EFT WL-1838 A 26.00 073922678 **6780 10/20/2015
BUNN, JOE EFT WL-1749 A 25.00 073900438 ******4602 10/20/2015
BUTTERS, RAYMOND EFT WL-2058 A 30.00 273976369 *********1300 10/20/2015
CAREY, RYAN EFT WL-489 A 48.00 273976369 *********3400 10/20/2015
COOKSLEY, LOGINA GINA E WL-3351 A 18.00 073922678 **1724 10/20/2015
CRANDALL, SUE SCH6 EFT WL-3130 A 18.00 073922678 **0031 10/20/2015
CROSS, MARY EFT WL-2326 A 18.00 073914398 **6349 10/20/2015
DANIELSON, JEANNE EFT WL-1547 A 18.00 273976369 *********8606 10/20/2015
DILLON, SHERRY EFT WL-2516 A 26.00 273976369 *********4603 10/20/2015
DONAT, AARON EFT WL-1102 A 30.00 073914398 ****4928 10/20/2015
DUFFY, DAN WL-5022 A 43.00 273976369 *********4701 10/20/2015
EDGETON, PAM EFT WL-1799 A 48.00 273976369 *********0108 10/20/2015
ELLIS, PAUL EFT WL-2662 A 48.00 273976369 *********2105 10/20/2015
FAIRCHILD, WALLACE EFT WL-2364 A 18.00 073900438 ****3196 10/20/2015
FITZPATRICK, JENNIFER EFT WL-475 A 43.00 273976369 *********7005 10/20/2015
FLAUCHER, BRANDON EFT WL-747 A 39.00 073922678 **5436 10/20/2015
GALLMEYER, NEDRA EFT WL-1180 A 26.00 073914550 **8024 10/20/2015
GANN, JOSH EFT WL-281 A 30.00 073922678 **6542 10/20/2015
GARRIGUS, JENNY EFT WL-2226 A 34.00 073922678 **1972 10/20/2015
GATES, AMY GV EFT WL-1486 A 9.91 073921909 **6168 10/20/2015
GRAY, DOROTHY EFT WL-779 A 26.00 073922678 **6079 10/20/2015
GRAY, KIM EFT WL-3022 A 25.00 273976369 *********3206 10/20/2015
GREATHEAD, SHARON SCHOLAR WL-643 A 8.50 273976369 *********8901 10/20/2015
HAMILTON, JEANNIE EFT WL-805 A 48.00 073922678 **0360 10/20/2015
HIGGINS, MATTHEW WL-5038 A 10.00 073914398 ****3946 10/20/2015
HOLLAND, STEVE EFT CHRIS WL-241 A 18.00 073922678 **5578 10/20/2015
HOTH, JEANNETTE EFT WL-9 A 18.00 073914398 ***9717 10/20/2015
HUFFMAN, GORDON EFT WL-2199 A 18.00 273976369 *********1306 10/20/2015
JAMES, DONNA EFT WL-1446 A 18.00 073914398 **2127 10/20/2015
KIME, CYNTHIA EFT WL-2868 A 21.17 273976369 *********3608 10/20/2015
KING, PAUL EFT WL-2295 A 23.00 273976369 *********3307 10/20/2015
KLENDWORTH, JUSTIN EFT WL-206 A 43.00 073900438 ******3276 10/20/2015
KOLLMAN, JOHN EFT WL-961 A 25.00 073901592 ******2182 10/20/2015
LAMPHIER, CATHY EFT WL-1194 A 48.00 073922678 **4793 10/20/2015
LEWIS, APRIL EFT KIST WL-2583 A 48.00 073900438 ******8741 10/20/2015
LINK, SHARON EFT WL-2875 A 30.17 273976369 *********7803 10/20/2015
LOGAN, JAMIE WL-1041 A 23.00 073922678 **2798 10/20/2015
MASEY, CHRISTINA EFT WL-5008 A 48.00 273976369 ********5620 10/20/2015
MASON, WENDY GV WL-2205 A 5.00 073900438 ******6913 10/20/2015
MATHEWS, THYRON WL-5032 A 26.50 273976369 *********8804 10/20/2015
MCALLISTER, TROY WL-2607 A 30.00 073922678 **4330 10/20/2015
MCCOLLUM, JOSHUA EFT WL-2573 A 39.00 314074269 ****1613 10/20/2015
MCFARLANE, SUSAN WL-1009 A 25.17 073922678 **0015 10/20/2015
MCSHANE, TRACY EFT GERD WL-37 A 47.00 273976369 *********9208 10/20/2015
MEDBERRY, DEBBIE WL-2021 A 26.00 073922678 **5587 10/20/2015
MILLER, GEORGIA WL-5031 A 18.00 273976369 *********8007 10/20/2015
MILLHOUSE, PAUL EFT WL-2129 A 5.00 273976369 *********7900 10/20/2015
MUELLER, JIM EFT WL-622 A 26.00 073922678 **0029 10/20/2015
MURRAY, DYLAN WL-1564 A 30.00 073922678 **6251 10/20/2015
NELSON, KENT EFT WL-1605 A 25.00 073914398 ****8889 10/20/2015
NICOLAY, MICHAEL EFT WL-392 A 30.00 273976369 *********6400 10/20/2015
NOVAK, DAWN EFT WL-3285 A 48.00 273976369 *********0601 10/20/2015
NUSS, LEVI EFT WL-291 A 30.00 073900438 ******6816 10/20/2015
OAKLEY, JAMES EFT WL-1795 A 26.00 073914398 *****8617 10/20/2015
OLSEN, JESSIE EFT WL-5020 A 31.00 273976369 ********1920 10/20/2015
PENHOLLOW, NANCY EFT WL-1846 A 18.00 073922678 **0558 10/20/2015
PERKINS-SCHEIDT, BETH EFT WL-3084 A 48.00 273976369 *********0405 10/20/2015
RATH, CODY EFT WL-3021 A 30.00 273976369 ********9080 10/20/2015
RECHKEMMER, SHIRLEY EFT WL-742 A 18.00 073922678 **6915 10/20/2015
RECKER, ADAM EFT WL-2037 A 29.00 073914398 ******2377 10/20/2015
REISING, ROBERT EFT WL-2974 A 48.00 073922678 **3077 10/20/2015
REISNER, CARLA WL-5007 A 18.00 073914398 ******9830 10/20/2015
ROURKE, EMILY EFT WL-1035 A 25.00 073909222 **4669 10/20/2015
SCHOENECK, CODY EFT WL-1073 A 14.00 073922678 **0834 10/20/2015
SCHRADER, CYNTHIA WL-5037 A 18.00 073922678 **8688 10/20/2015
SCHRADER, PEGGY EFT EFT A WL-908 A 18.00 273976369 *********7403 10/20/2015
SCHUELKE, SUSAN EFT WL-3287 A 26.00 273976369 *********2603 10/20/2015
SEE, KRISTI EFT WL-1818 A 48.00 271186423 ******0107 10/20/2015
SEFERT, JILL WL-1863 A 18.00 073922678 **0016 10/20/2015
SHERMAN, JESSICA GV WL-701 A 34.00 073914550 **5251 10/20/2015
SHINN, JACOB EFT WL-289 A 48.00 073920285 ***0392 10/20/2015
SMITH, ED EFT WL-1641 A 25.00 314074269 *****3413 10/20/2015
SMITH, JESSIE WL-5019 A 5.00 073922678 **0410 10/20/2015
SPAIN, BETH WL-5013 A 43.00 073900438 ******5106 10/20/2015
SPENCER, MISSY SCHOL EFT WL-1416 A 10.75 273976369 *********2002 10/20/2015
STREMPKE, KARA WL-5006 A 10.00 273976369 *********0805 10/20/2015
THORNTON, PRISCILLA EFT WL-2980 A 18.00 073914550 **0921 10/20/2015
TORRES, ROGENEA GV EFT WL-332 A 14.00 073914398 ****9778 10/20/2015
TOURNIER, CARRIE EFT WL-3234 A 48.00 073914550 **1598 10/20/2015
UBBEN, RUSS EFT WL-194 A 31.00 073922678 **0186 10/20/2015
VAN DEWALKER, HEATHER EFT WL-1091 A 15.75 273976369 *********9303 10/20/2015
VAWTER, SHELLY WL-5001 A 43.00 273976369 *********8201 10/20/2015
VOGEL, DEBBIE WL-1603 A 26.00 073922678 **0278 10/20/2015
WALKER, JULIE EFT WL-1948 A 43.00 073922678 **4959 10/20/2015
WASKOW, SCOTT EFT WL-1140 A 48.00 073922678 **2516 10/20/2015
WEBER, JEFF EFT WL-2268 A 43.00 273976369 *********7107 10/20/2015
WEIG, JOSHUA EFT WL-894 A 43.00 273976369 *********7908 10/20/2015
WHITAKER, KELLEY EFT WL-1300 A 43.00 273976369 *********4808 10/20/2015
WIGGINS, JERRY EFT WL-1857 A 30.00 273976369 *********4402 10/20/2015
WILLIAMS, ANDREA EFT WL-850 A 48.00 073914398 ****0514 10/20/2015
WILLIAMS, ANDREW WL-5005 A 25.00 073909222 **5400 10/20/2015
WILLYARD, ARLISS EFT WL-2002 A 26.00 073922678 **0381 10/20/2015
WINFIELD, LAWRENCE WL-5039 A 10.75 031101169 *********1878 10/20/2015
WOODS, SUSAN WL-2790 A 25.68 273976369 *********2304 10/20/2015
WOODSON, AMY EFT WL-2012 A 25.00 273976369 *********0908 10/20/2015
WOOTEN, RHIANNON WL-2795 A 48.00 063104668 ****6743 10/20/2015
WRIGHT, JESSIE EFT WL-1188 A 48.00 073900438 ******3580 10/20/2015
  Count:  107 Total: 3093.35      



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