03/07/2016
09:25:12
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABNEE, JENNIFER CK-826941 9 12.50 083000564 ***7342 03/08/2016
ADAMS, AMBER CK-5024286962 9 12.50 083000108 ******5296 03/08/2016
ALLNE, CHRIS CK-21001410 9 12.50 283972094 *****4120 03/08/2016
ANTHONY, BRIAN CK-2100163 9 12.50 083900680 *********0859 03/08/2016
BAILEY, ANDREW CK-5025439487 9 12.50 283079476 *********0194 03/08/2016
BEAUDRIE, LESLIE CK-5023775088 9 12.50 283078888 ********8503 03/08/2016
BERNARD, ALLISON CK-0010 9 12.50 083000108 ******6794 03/08/2016
BIBEE, MICHAEL CK-5025481873 9 12.50 083000108 ******6279 03/08/2016
BIBLE, AMY CK-5024923438 9 12.50 083000108 ******2359 03/08/2016
BLAIR, JESSE CK-5029043504 9 12.50 283978425 ****6735 03/08/2016
BLISS, SHELBY CK-5028766956 9 12.50 083000108 ******3171 03/08/2016
BRADY, MICHAEL CK-845912 9 12.50 083901100 ***3574 03/08/2016
BRANHAM, MICHAEL CK-5025439151 9 12.50 283079298 ***8245 03/08/2016
BREWER, JESSE CK-0356 9 12.50 083913033 ***6841 03/08/2016
BROOKS, TINA CK-815999 9 12.50 083913033 ***1923 03/08/2016
CAPITO, BOBBY CK-5025958830 9 12.50 083900680 *********9451 03/08/2016
CARTER, SHELBIE CK-2705053285 9 12.50 083902060 ***8076 03/08/2016
CISSELL, TANIA CK-0085 9 12.50 283079227 ********3606 03/08/2016
CLARK, ANDREW CK-830101 9 12.50 083000564 ***9134 03/08/2016
COMBEST, JOSEPH CK-5024286644 9 12.50 083000564 ***0108 03/08/2016
CRADY, LAURA CK-5023762208 9 12.50 083913033 ***1200 03/08/2016
CURRY, GAVIN CK-827022 9 12.50 083913033 ***0561 03/08/2016
CURTSINGER, BRITTANY CK-5029317939 9 12.50 083900680 ******6975 03/08/2016
DAVIS, SHONDA CK-5029743469 9 12.50 283079227 ********6792 03/08/2016
DAWSON, CHRISTOPHER CK-5022641364 9 12.50 283071827 *****8808 03/08/2016
DEAN, ANDREW CK-5029212988 9 12.50 083001314 ****6022 03/08/2016
DIX, TAMMIE CK-5025433278 9 12.50 054000030 ******6045 03/08/2016
DUNCIL, HERB CK-79789 9 12.50 283972094 *****3850 03/08/2016
ELDEN, HEATHER CK-5029219133 9 12.50 083913033 ***7550 03/08/2016
ETHERTON, ROBIN CK-5022952236 9 12.50 083913033 ***6885 03/08/2016
EWING, TIFFANY CK-5024986222 9 12.50 283071827 *****9640 03/08/2016
FELTS, AMANDA CK-5024571148 9 12.50 283071827 *****2510 03/08/2016
FIEDLER, ANDREW CK-5025998373 9 12.50 083000137 *****4911 03/08/2016
FISHER, JOHN CK-5022156378 9 12.50 283079476 *********0620 03/08/2016
FLEMING, HEATHER CK-0023 9 12.50 083000137 *****5497 03/08/2016
FORD, JAMES CK-8269360 9 12.50 283079159 *********7190 03/08/2016
FREEMAN, TINA CK-5026894709 9 12.50 283079476 *********0977 03/08/2016
GENTRY, RUSTY CK-5173751768 9 12.50 283079476 *********6507 03/08/2016
GLAAB, JUSTIN CK-5022967560 9 12.50 083000137 *****6352 03/08/2016
HASTING, STEVEN CK-5027101933 9 12.50 283079298 ********0191 03/08/2016
HATCHELL, SARAH CK-5029043573 9 12.50 083000564 ***4834 03/08/2016
HATTON, TERRY CK-5022202437 9 12.50 083900680 *********6315 03/08/2016
HENSLEY, KEITH CK-8593586097 9 12.50 083902044 ***8669 03/08/2016
HOOD, MARY ANN CK-0002 9 12.50 083913033 ***9055 03/08/2016
HOOK, JUSTIN CK-845447 9 12.50 083000108 ******0507 03/08/2016
HORNBACK, WAVA CK-5024286909 9 12.50 083913033 ***6150 03/08/2016
HUFF, DEVIN CK-5024285933 9 12.50 083913033 ***8642 03/08/2016
HUFFMAN, CORY CK-5025433860 9 12.50 083000564 ***0584 03/08/2016
HURST, SHAYDE CK-5024575417 9 12.50 083001314 ****5018 03/08/2016
HURT, SHERRY CK-0008 9 12.50 083913033 ***2959 03/08/2016
IRWIN, MITCH CK-2703072796 9 12.50 283071827 *****9560 03/08/2016
JENNINGS, ERIN CK-5024283930 9 12.50 283079476 *********4917 03/08/2016
JOHNSON, TRACYE CK-0014 9 12.50 083000564 ***5411 03/08/2016
JORDAN, JOHN CK-65146546 9 12.50 061092387 ******0586 03/08/2016
KELLER, ROBERT CK-5025431309 9 12.50 283071827 *****7187 03/08/2016
KLEINHELTER, KELLY CK-877005 9 12.50 083903894 *****4507 03/08/2016
LACOURSIERE, LEVI CK-2100130 9 12.50 283071827 *****4740 03/08/2016
LANCASTER, PATRICK CK-845900 9 12.50 083901100 ***5991 03/08/2016
LARIMORE, JESSICA CK-20860870 9 12.50 083901100 ***6890 03/08/2016
LAWSON, CHARLES CK-5025363597 9 12.50 083000564 ***2608 03/08/2016
LEE, KERI CK-2086097 9 12.50 283972094 ********9350 03/08/2016
LOCKENOUR, LYNNDI CK-7654144450 9 12.50 083000108 ******2651 03/08/2016
MAHONEY, WILLIAM CK-0013 9 12.50 283972094 ********8120 03/08/2016
MANN, AUSTIN CK-5025073765 9 12.50 283071827 *****5890 03/08/2016
MATTINGLY, EDEN CK-0004 9 12.50 083901414 ***7386 03/08/2016
MCGREW, MICHAEL CK-5023771419 9 12.50 042100175 ********4708 03/08/2016
MCQUEARY, MCKENZIE CK-5028676016 9 12.50 283079476 *********7404 03/08/2016
MIDGETT, DEBORAH CK-5025079928 9 12.50 083001314 ****0036 03/08/2016
MILES, PAMELA CK-5029211590 9 12.50 083903894 ***2537 03/08/2016
MORTON, KENNETH CK-0525 9 12.50 083002342 ******8813 03/08/2016
MURRAY, WHITNEY CK-0324 9 12.50 283972094 ********7780 03/08/2016
MYERS, BLAKE CK-0078 9 12.50 083913033 ***2567 03/08/2016
NIX, LAUREN CK-5024281297 9 12.50 083000564 ****0598 03/08/2016
O KEEFE, WILLIAM CK-7147491528 9 12.50 322282001 ********2709 03/08/2016
OAKES, DONNA CK-5022156442 9 12.50 283079227 ********1066 03/08/2016
PARKER, ANTHONY CK-5025506621 9 12.50 083000108 ******3183 03/08/2016
PARSLEY, NORMA CK-5025436208 9 12.50 083903894 ***0653 03/08/2016
PEARSON, ELIZABETH CK-5025431266 9 12.50 083000108 ******3307 03/08/2016
PECK, HOPE CK-5026193126 9 12.50 283079476 *********9540 03/08/2016
PORTER, MARISA CK-5022244382 9 12.50 283071827 *****2440 03/08/2016
PORTMAN, FAITH CK-5026096013 9 12.50 083901414 ***1459 03/08/2016
PRIDDY, PAT CK-5025502205 9 12.50 083002342 ******0619 03/08/2016
PROBST, JOSH CK-826798 9 12.50 083000564 ***2251 03/08/2016
RAI, SIDHARTH CK-9207594799 9 12.50 083001314 ****8653 03/08/2016
RATLIFF, EMILY CK-5025437167 9 12.50 083913033 ***1120 03/08/2016
REID, MARY CK-5025431774 9 12.50 083002342 ******9729 03/08/2016
REISER, JENNIFER CK-5025515749 9 12.50 283079298 ********2957 03/08/2016
RENO, BRITTANY CK-5025512442 9 12.50 083000564 ****0999 03/08/2016
RINKEL, LISA CK-2100204 9 12.50 283079227 ********0029 03/08/2016
RISEN, KRISTIE CK-5027088073 9 12.50 314972853 ******5413 03/08/2016
ROBERTS, JACOB CK-5727288 9 12.50 083900680 *********9931 03/08/2016
ROGERS, SHERI CK-208612 9 12.50 283079476 ******4762 03/08/2016
SANDERS, CHRISTOPHER CK-5027414232 9 12.50 283071827 *****6090 03/08/2016
SANDERS, DAVID CK-0018 9 12.50 083000564 ***3479 03/08/2016
SCHANK, KRISTI CK-5025431599 9 12.50 083000108 ******3175 03/08/2016
SEADLER, BRIAN CK-5022948404 9 12.50 083000108 ******7791 03/08/2016
SHARP, RACHEL CK-5025439283 9 12.50 083000564 ***4130 03/08/2016
SHEWMAKER, CASEY CK-830140 9 12.50 283071827 ********0170 03/08/2016
SIVORI, FAITH CK-5025438116 9 12.50 083000108 ******1099 03/08/2016
SMOTHERS, AMANDA CK-5025487201 9 12.50 083000564 ***6284 03/08/2016
SPENCER, ROBERT CK-5025437155 9 12.50 083900680 *********5971 03/08/2016
STILLWELL, KRISTAL CK-5024392643 9 12.50 083905630 ***9139 03/08/2016
STINSON, JULIAN CK-5027596819 9 12.50 083903894 *****4015 03/08/2016
TERRY, PENNY CK-5025437411 9 12.50 083913033 ***5895 03/08/2016
TIMBERLAKE, MICAH CK-2086099 9 12.50 083000564 ***0948 03/08/2016
VAUGHN, HEATHER CK-2100128 9 12.50 042100175 ********6773 03/08/2016
VERTREES, CARL CK-830096 9 12.50 283972094 ********3890 03/08/2016
WALLS, GREG CK-0301 9 12.50 083913033 ***4864 03/08/2016
WAMPLER, JENNIFER CK-5022155016 9 12.50 083000108 ******4471 03/08/2016
WARINER, MONICA CK-5026094490 9 12.50 283078888 ********0007 03/08/2016
WATKINS, DEE CK-5022156171 9 12.50 083002342 ******6166 03/08/2016
WATKINS, THERESA CK-2100162 9 12.50 083913033 ***6285 03/08/2016
WHITT, DONNA CK-5025437487 9 12.50 083000108 ******5693 03/08/2016
WILKERSON, TROY CK-0110 9 12.50 083001314 ****8735 03/08/2016
WRIGHT, LARRY CK-0009 9 12.50 083000108 ******8791 03/08/2016
ZELLER, WILLIAM CK-5027972833 9 12.50 083000108 ******7239 03/08/2016
  Count:  116 Total: 1450.00      



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