03/13/2016
12:20:29
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAMS, AMBER CK-5024286962 2 25.00 083000108 ******5296 03/15/2016
ANTHONY, BRIAN CK-2100163 2 25.00 083900680 *********0859 03/15/2016
BAILEY, ANDREW CK-5025439487 2 45.00 283079476 *********0194 03/15/2016
BATES, ADAM CK-5023865863 2 25.00 083901414 **1465 03/15/2016
BIBEE, MICHAEL CK-5025481873 2 25.00 083000108 ******6279 03/15/2016
BIBLE, AMY CK-5024923438 2 25.00 083000108 ******2359 03/15/2016
BLAIR, JESSE CK-5029043504 2 15.00 283978425 ****6735 03/15/2016
BLISS, SHELBY CK-5028766956 2 30.00 083000108 ******3171 03/15/2016
BREIGHTFELD, SHANNON CK-5025319413 2 60.00 083000108 ******2362 03/15/2016
BREITENFELD, DUSTIN CK-5025957048 2 15.00 083000108 ******0141 03/15/2016
BREITENFELD, KRISTEN CK-5022156035 2 25.00 083000108 ******0141 03/15/2016
BROOKS, TINA CK-815999 2 45.00 083913033 ***1923 03/15/2016
CAPITO, BOBBY CK-5025958830 2 45.00 083900680 *********9451 03/15/2016
CARTER, SHELBIE CK-2705053285 2 25.00 083902060 ***8076 03/15/2016
COOTS, BAYLEE CK-5024281686 2 42.50 083001314 ****6057 03/15/2016
CRADY, LAURA CK-5023762208 2 25.00 083913033 ***1200 03/15/2016
CURRY, GAVIN CK-827022 2 25.00 083913033 ***0561 03/15/2016
CURTSINGER, BRITTANY CK-5029317939 2 25.00 083900680 ******6975 03/15/2016
DAVIS, SHONDA CK-5029743469 2 45.00 283079227 ********6792 03/15/2016
DUNCAN, BROOKS CK-5024091476 2 25.00 283079227 ********4752 03/15/2016
DUNCIL, HERB CK-79789 2 50.00 283972094 *****3850 03/15/2016
FELTS, AMANDA CK-5024571148 2 25.00 283071827 *****2510 03/15/2016
FIEDLER, ANDREW CK-5025998373 2 30.00 083000137 *****4911 03/15/2016
FORD, JAMES CK-8269360 2 25.00 283079159 *********7190 03/15/2016
FOSTER, KAYLA CK-5024281459 2 25.00 283079476 *********8094 03/15/2016
FREEMAN, TINA CK-5026894709 2 25.00 283079476 *********0977 03/15/2016
GARROD, KRISTA CK-8578918625 2 25.00 283079159 *********2490 03/15/2016
HAMILTON, SHERIDAN CK-5027092239 2 25.00 083000108 ******5022 03/15/2016
HASTING, STEVEN CK-5027101933 2 45.00 283079298 ********0191 03/15/2016
HATCHELL, SARAH CK-5029043573 2 25.00 083000564 ***4834 03/15/2016
HATTON, TERRY CK-5022202437 2 65.00 083900680 *********6315 03/15/2016
HAYSLEY, ASHTYN CK-2707351155 2 45.00 283978425 ****2744 03/15/2016
HEIMANN, VOLINDA CK-5028896628 2 75.00 283078888 ********6206 03/15/2016
HEUM, SANDY CK-826996 2 25.00 283079227 ********6419 03/15/2016
HOOK, JUSTIN CK-845447 2 15.00 083000108 ******0507 03/15/2016
HUFF, DEVIN CK-5024285933 2 80.00 083913033 ***8642 03/15/2016
HUFFMAN, CORY CK-5025433860 2 45.00 083000564 ***0584 03/15/2016
IRWIN, MITCH CK-2703072796 2 25.00 283071827 *****9560 03/15/2016
JADZAK, SERA CK-5027979738 2 45.00 283972094 ********8830 03/15/2016
JENNINGS, ERIN CK-5024283930 2 25.00 283079476 *********4917 03/15/2016
JORDAN, JOHN CK-65146546 2 15.00 061092387 ******0586 03/15/2016
KELLER, ROBERT CK-5025431309 2 45.00 283071827 *****7187 03/15/2016
LANCASTER, PATRICK CK-845900 2 25.00 083901100 ***5991 03/15/2016
LARIMORE, JESSICA CK-20860870 2 45.00 083901100 ***6890 03/15/2016
MANN, AUSTIN CK-5025073765 2 15.00 283071827 *****5890 03/15/2016
MCALLISTER, DANA CK-5025486257 2 45.00 042103363 ******9858 03/15/2016
MCGREW, MICHAEL CK-5023771419 2 45.00 042100175 ********4708 03/15/2016
MCQUEARY, MCKENZIE CK-5028676016 2 45.00 283079476 *********7404 03/15/2016
MIDGETT, DEBORAH CK-5025079928 2 25.00 083001314 ****0036 03/15/2016
MILES, PAMELA CK-5029211590 2 25.00 083903894 ***2537 03/15/2016
MILLS, TINA CK-5022997251 2 25.00 083001314 ****8025 03/15/2016
MORRIS, EMILY CK-5026194931 2 25.00 283079227 ********4284 03/15/2016
NIX, LAUREN CK-5024281297 2 45.00 083000564 ****0598 03/15/2016
O KEEFE, WILLIAM CK-7147491528 2 30.00 322282001 ********2709 03/15/2016
OAKES, DONNA CK-5022156442 2 45.00 283079227 ********1066 03/15/2016
PARSLEY, NORMA CK-5025436208 2 25.00 083903894 ***0653 03/15/2016
PORTER, MARISA CK-5022244382 2 25.00 283071827 *****2440 03/15/2016
PORTMAN, FAITH CK-5026096013 2 15.00 083901414 ***1459 03/15/2016
PRIDDY, PAT CK-5025502205 2 45.00 083002342 ******0619 03/15/2016
PROBUS, JOSH CK-5024159500 2 25.00 283079227 ********9475 03/15/2016
REID, MARY CK-5025431774 2 45.00 083002342 ******9729 03/15/2016
REISER, JENNIFER CK-5025515749 2 25.00 283079298 ********2957 03/15/2016
RENO, BRITTANY CK-5025512442 2 30.00 083000564 ****0999 03/15/2016
RINKEL, LISA CK-2100204 2 25.00 283079227 ********0029 03/15/2016
RISEN, KRISTIE CK-5027088073 2 15.00 314972853 ******5413 03/15/2016
ROBERTS, JACOB CK-5727288 2 25.00 083900680 *********9931 03/15/2016
SCROGHAM, DAVID CK-5025920455 2 25.00 283079298 ***8154 03/15/2016
SEADLER, BRIAN CK-5022948404 2 25.00 083000108 ******7791 03/15/2016
SHARP, RACHEL CK-5025439283 2 50.00 083000564 ***4130 03/15/2016
SHAWVER, BRANDON CK-5027124642 2 45.00 283079476 ********2583 03/15/2016
SMOTHERS, AMANDA CK-5025487201 2 35.00 083000564 ***6284 03/15/2016
SPENCER, ROBERT CK-0280 2 30.00 083900680 *********5971 03/15/2016
STILLWELL, KRISTAL CK-5024392643 2 25.00 083905630 ***9139 03/15/2016
STINSON, JULIAN CK-5027596819 2 25.00 083903894 *****4015 03/15/2016
WATKINS, DEE CK-5022156171 2 25.00 083002342 ******6166 03/15/2016
WILKERSON, TROY CK-0110 2 45.00 083001314 ****8735 03/15/2016
WRIGHT, LARRY CK-0009 2 45.00 083000108 ******8791 03/15/2016
ZELLER, WILLIAM CK-5027972833 2 60.00 083000108 ******7239 03/15/2016
  Count:  78 Total: 2597.50      



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