08/15/2016
09:04:37
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABUBAKER, ABUBAKER E0-38236 3 42.09 124103799 ******6114 08/16/2016
ACEVEDO, TERESO E0-62094 3 26.19 124103799 ******3648 08/16/2016
ALI, MAHIL E0-62059 3 42.09 124103799 ******0018 08/16/2016
ALLEN, JASON E0-62018 3 42.09 124102509 ****5625 08/16/2016
ALONZO, DAVE E0-62068 3 26.19 324170179 ****6475 08/16/2016
ALVARADO, GUADALUPE E0-40445 3 42.09 123103729 ********4180 08/16/2016
ALVARADO, RICARDO E0-34366 3 42.09 324173626 *****7631 08/16/2016
ANDERSEN, ERIK E0-40474 3 4.99 124103799 ******8913 08/16/2016
ANDERSEN, SHARON E0-40471 3 4.99 124103799 ******8913 08/16/2016
ANDERSON, LES E0-62015 3 31.49 324173626 ****2314 08/16/2016
ANDERSON, LISA E0-34318 3 13.51 324173626 *****2972 08/16/2016
BAIER, CASSI E0-40463 3 42.09 123103729 ********8416 08/16/2016
BALLARD, BRIAN E0-40341 3 42.09 123103729 ********4112 08/16/2016
BALLARD, MARIE E0-40353 3 42.09 123103729 ********4112 08/16/2016
BAME, SCOTT E0-55335 3 42.09 123103729 ********0324 08/16/2016
BARKER, PENELOPE E0-38265 3 4.99 325070980 ******9145 08/16/2016
BARKER, VALERIE E0-38267 3 4.99 324170085 ******8212 08/16/2016
BASHAM, JEREMY E0-40442 3 42.09 124103799 ******5731 08/16/2016
BASHAM, SARA E0-62104 3 42.09 124103799 ******8855 08/16/2016
BASNET, PURNA E0-8888 3 15.59 324170179 ****9649 08/16/2016
BENKULA, KATRINA E0-62095 3 15.59 325070980 ******0352 08/16/2016
BENNETT, DEB E0-62035 3 42.09 324173626 ****2398 08/16/2016
BENNETT, PATRICK E0-55383 3 15.59 124103582 ****3228 08/16/2016
BICKERS, DEVAN E0-40220 3 42.09 124103582 ****5944 08/16/2016
BLANKENSHIP, JERRY E0-21227 3 26.19 121042882 ******9687 08/16/2016
BLINCOE, KELSEY E0-34432 3 42.09 324170179 ****8817 08/16/2016
BOSS, DOROTHY E0-35815 3 26.19 124102509 ****8190 08/16/2016
BRADBURY, PATRICIA E0-62092 3 42.09 123103729 ********9002 08/16/2016
BROWN, ALEXANDRIA E0-38212 3 42.09 324170179 ****8151 08/16/2016
BROWN, CODY E0-43784 3 42.09 314074269 *****3609 08/16/2016
BROYLES, HEATHER E0-8884 3 21.19 324170179 ****0421 08/16/2016
BYRNS, JUSTIN E0-38287 3 31.49 324173383 ***8123 08/16/2016
CANALES, MARTIN E0-40431 3 15.59 324173943 4334 08/16/2016
CLARKSON, TAMARA E0-38203 3 42.09 124102509 ****8707 08/16/2016
CONRAD, AMY E0-40224 3 15.59 124103799 ******7154 08/16/2016
COOPER, PAM E0-40408 3 16.79 123103729 ********2308 08/16/2016
COOPER, RANDY E0-40409 3 42.09 123103729 ********2308 08/16/2016
CUTLER, HELEN E0-36062 3 29.84 124000054 *****3670 08/16/2016
DELBOSQUE, MIKAYLA E0-38216 3 42.09 124103799 ******3690 08/16/2016
DELGADO, MARIA E0-38268 3 15.59 324170179 ****9743 08/16/2016
DENNIS, CARLA E0-34387 3 42.09 324170179 ****1465 08/16/2016
DENNY, JACY E0-43708 3 42.09 124102509 ****5820 08/16/2016
DENNY, NICK E0-43710 3 42.09 124102509 ****5820 08/16/2016
EACKER, JENNIFER E0-38003 3 26.19 123103729 ********8090 08/16/2016
EHLERS, JOHN E0-35812 3 4.99 124103582 ****5029 08/16/2016
EHLERS, MARIANNE E0-35816 3 4.99 124102509 ****4971 08/16/2016
ELIZARRARAS, JESSIE E0-38278 3 15.59 124103799 ******7915 08/16/2016
ERDMANN, DIANE E0-40480 3 42.09 124102509 ****7167 08/16/2016
EWING, RAY E0-40406 3 42.09 324173626 *****0003 08/16/2016
FISCUS, BRANDON E0-38240 3 42.04 324170179 ****5831 08/16/2016
FORD, DANA E0-40401 3 26.19 324170179 ****5772 08/16/2016
FREDERIKSEN, RICK E0-47423 3 52.69 324173626 *****6451 08/16/2016
FREGOSO, GUADALUPE E0-34394 3 15.59 324173626 *****8764 08/16/2016
FUNKE, TAMMIE E0-62014 3 42.09 123103606 ****0437 08/16/2016
GARDNER, DAVE E0-62100 3 42.09 314074269 ****6831 08/16/2016
GAUSE, RACHAEL E0-43743 3 42.09 124103799 ******9666 08/16/2016
GILBERT, FLORENCE E0-40247 3 37.09 324170179 ****5191 08/16/2016
GILLESPIE, JUDY E0-43703 3 26.49 324170179 ****3854 08/16/2016
GINES, CASEY E0-62098 3 21.19 124103799 ******6130 08/16/2016
GINES, CASIE E0-43716 3 21.19 124103799 ******6130 08/16/2016
GONZALES, HILDA E0-47497 3 26.19 325070980 ******7315 08/16/2016
GRADY, JUDY E0-40245 3 26.49 124103799 ******0569 08/16/2016
GUTKNECHT, DEBBIE E0-34370 3 15.59 324170179 ****5560 08/16/2016
GUZMAN, LEO E0-55352 3 42.09 325070980 ******1443 08/16/2016
GYURDZHIYANTS, TIMBERLY E0-8887 3 42.09 123103729 ********3545 08/16/2016
HAMMON, CASSANDRA E0-40446 3 42.09 123271978 *****3710 08/16/2016
HEIL, DENISE E0-34302 3 42.09 124103582 ****3514 08/16/2016
HEIL, ED E0-34309 3 42.09 124103582 ****3514 08/16/2016
HERNANDEZ, MARIA E0-62011 3 42.09 324170179 ****8177 08/16/2016
HERNANDEZ, SUEANNA E0-40443 3 37.09 324173626 *****7216 08/16/2016
HEWITT, MATT E0-40436 3 26.19 324173626 *****3904 08/16/2016
HIGENS, CINDY E0-62030 3 42.09 324170179 ****7061 08/16/2016
HIGENS, TRAVIS E0-62029 3 42.09 324170179 ****7061 08/16/2016
HILL, GRACE E0-43269 3 15.59 124103799 ******7343 08/16/2016
HOKENSON, MATT E0-38233 3 15.59 124102509 ****6802 08/16/2016
HOLT, RAYMOND E0-40416 3 42.09 124103799 ******2086 08/16/2016
HOSKINSON, BRIANNA E0-34390 3 42.09 124103582 ****9539 08/16/2016
HUMPHREY, YVONNE E0-8894 3 42.79 123103729 ********9028 08/16/2016
HUTCHINS, ERIC E0-62047 3 31.49 121042882 ******1903 08/16/2016
JACOBSON, DILLON E0-40413 3 15.59 125108272 ****0726 08/16/2016
JAMES, KODY E0-8877 3 42.10 324173626 *****3897 08/16/2016
JEFF, GARY E0-43254 3 51.19 124103582 ****4913 08/16/2016
JOHNSON, RACHEL E0-40450 3 42.09 124103799 ******5731 08/16/2016
JONES, TROY E0-34382 3 42.09 124103582 ****9539 08/16/2016
KARARIC, ELVIS E0-40434 3 15.59 324173626 *****0714 08/16/2016
KELLY, ROBERTA E0-34391 3 42.09 324170179 ****9588 08/16/2016
KESTIE, SHANDELE E0-40402 3 26.19 324170179 ****8563 08/16/2016
KHANAL, MAHENDRA E0-21232 3 15.59 324170179 ****4536 08/16/2016
KRAFT, LUANN E0-43241 3 26.19 124103799 ******1053 08/16/2016
KRUSE, DAVID E0-34367 3 15.59 324173626 *****2255 08/16/2016
KRUSE, SHANNON E0-34362 3 15.59 324173626 *****2255 08/16/2016
LAZGNBY, NANCIACA E0-36016 3 15.59 123271978 *****7270 08/16/2016
LEE, JAMIE E0-47428 3 15.59 324170179 ****0071 08/16/2016
LEE, KRYSTAL E0-62069 3 42.09 324173710 ****2286 08/16/2016
LEE, ROBERT E0-47440 3 15.59 324170179 ****0071 08/16/2016
LEMUS, ESMERALDA E0-47443 3 15.59 324170179 ****5564 08/16/2016
LEON, SONIA E0-36066 3 15.59 123103729 ********4843 08/16/2016
LEWIS, JASON E0-36027 3 42.09 324170179 ****4380 08/16/2016
LEWIS, SAMANTHA E0-21283 3 42.09 324173626 *****6832 08/16/2016
LEWIS, SHELBY E0-21286 3 10.59 324170179 ****4380 08/16/2016
LEWIS, TINA E0-21224 3 26.19 324170179 ****4380 08/16/2016
LONG, TED E0-35808 3 26.19 324173626 *****3695 08/16/2016
MARRIOTT, KIRSTEN E0-21278 3 42.09 324170179 ****2248 08/16/2016
MCFARLAND, CHRIS E0-8989 3 15.59 324170179 ****5808 08/16/2016
MCKNIGHT, BOBBIE E0-35838 3 42.09 324173383 *********0565 08/16/2016
MCKNIGHT, EMILY E0-34325 3 26.19 324170179 ****1037 08/16/2016
MCMAHAN, DEBBIE E0-40419 3 105.00 324173943 *****2230 08/16/2016
MILLER, SUZETTE E0-8913 3 15.59 324170179 ****1114 08/16/2016
MONROY, MARCOS E0-55355 3 4.99 324170179 *****7835 08/16/2016
MOON, HEATHER E0-21230 3 26.19 124103799 ******7616 08/16/2016
MORADJ, MARIZIEH E0-47431 3 15.59 324170179 ****7961 08/16/2016
MORETTO, TERRI E0-43220 3 31.49 123103729 ********3287 08/16/2016
MORGAN, LYN E0-38026 3 26.19 124103582 ****5096 08/16/2016
MUFF, STACIE E0-43866 3 10.59 324173383 ***2589 08/16/2016
NEES, SHANE E0-40441 3 42.09 324173626 ****9591 08/16/2016
NELSEN, SUSAN E0-38013 3 15.59 321270742 ******3712 08/16/2016
NELSON, LAURA E0-43246 3 42.09 324170179 ****3497 08/16/2016
NELSON, RICHARD E0-38029 3 15.59 321270742 ******3712 08/16/2016
NIELSON, GEORGE-ANNE E0-21252 3 15.59 324173626 *****1192 08/16/2016
NKESHIMANA, JOSEPH E0-62026 3 15.59 324170179 ****4297 08/16/2016
NUNEZ, ANA E0-21208 3 42.09 324173626 *****0012 08/16/2016
NUTHAK, CRAIG E0-34396 3 15.59 124000054 *****8018 08/16/2016
NUTHAK, KAMIE E0-34398 3 42.09 124000054 *****8018 08/16/2016
O BERG, APRIL E0-36088 3 15.59 102000076 ******7363 08/16/2016
OKAMOTO, CHELSEY E0-36043 3 42.09 324170179 ****4440 08/16/2016
OROZCO, LUIS E0-55386 3 42.09 124103799 ******3434 08/16/2016
ORTIZ, HUNVERTO E0-62012 3 15.59 324173383 ***4403 08/16/2016
PADILLA, ALICIA E0-40295 3 42.09 123271978 ******2763 08/16/2016
PATTERSON, EMILY E0-62041 3 26.19 324173626 *****1442 08/16/2016
PAYAN, CORTNEY E0-34384 3 10.59 324170179 ****1465 08/16/2016
PEREZ, ISRAEL E0-21284 3 42.09 124103799 ******7746 08/16/2016
PETERSEN, HEATHER E0-34368 3 15.59 124102509 ****4953 08/16/2016
PIERSON, JANET E0-62028 3 26.19 123103729 ********6975 08/16/2016
PINKLEY, SUSAN E0-35822 3 29.93 124102509 ****5623 08/16/2016
PRICE, DYLAN E0-40422 3 15.59 124302150 ********5183 08/16/2016
PROBASCO, ARYN E0-43775 3 37.09 324170179 ****3780 08/16/2016
PRUETT, WHITNEY E0-62061 3 42.09 324170179 *****6849 08/16/2016
PUTMAN, AMBER E0-21206 3 42.09 324170179 ****7517 08/16/2016
QUIGLEY, AMANDA E0-40336 3 42.09 124103582 *****8261 08/16/2016
QUIROZ, ADRAIN E0-40484 3 15.59 124103799 ******3690 08/16/2016
RAI, JASUDA E0-34319 3 42.09 324170179 ****3056 08/16/2016
RAMIREZ, YRRICKA E0-38219 3 26.19 124302150 ********4589 08/16/2016
RODRIGUES, DENNIS E0-34361 3 26.19 324170179 ****5471 08/16/2016
RODRIGUEZ, ROCIO E0-40424 3 15.59 124103799 ******0453 08/16/2016
ROSE, RON E0-40479 3 31.49 124103799 ******6976 08/16/2016
ROUNTREE, LARRY E0-21291 3 15.59 324173383 *****6154 08/16/2016
ROUNTREE, SANDRA E0-21247 3 15.59 324173383 *****6154 08/16/2016
RUIZ, JUAN E0-34397 3 15.59 324173626 *****8764 08/16/2016
RUSSELL, RACHAEL E0-40490 3 42.09 324173626 *****8561 08/16/2016
SALAS, GRACIELA E0-47434 3 26.19 325070760 *****3364 08/16/2016
SALAS, MARIA E0-21293 3 26.19 325070760 *****3364 08/16/2016
SANCHEZ, PAIGE E0-21220 3 15.59 111900659 ******6785 08/16/2016
SCHMIDT, DAMIAN E0-38215 3 42.09 324170179 ****8151 08/16/2016
SCHMIDT, TYRA E0-40357 3 10.59 123103729 ********4112 08/16/2016
SCHOETTGER, LISA E0-62062 3 42.09 124103582 ****0085 08/16/2016
SHEPHERD, MADLYN E0-43528 3 42.09 124102509 ****7700 08/16/2016
SHERRILL, SHALYNN E0-34320 3 42.09 324173626 *****4721 08/16/2016
SIMPSON, DEBBIE E0-40420 3 15.59 123103729 ********6372 08/16/2016
SORAN, ROBERT E0-40478 3 31.49 123271978 *****1595 08/16/2016
STEVENS, PAUL E0-47456 3 15.59 124000054 *****2077 08/16/2016
STEWART, DANA E0-62020 3 15.59 124103582 ****8684 08/16/2016
TAMANG, BAL E0-62194 3 15.59 324170179 ****8320 08/16/2016
TAMANG, DILIP E0-34314 3 40.01 324170179 ****3056 08/16/2016
TAPIA, MARIA E0-8805 3 42.09 123103729 ********9028 08/16/2016
TEKLE, ABEL E0-38238 3 42.09 324170179 ****7471 08/16/2016
THIEMAN, DIANE E0-40487 3 42.09 123271978 *****9570 08/16/2016
TIFFANY, DANIELLE E0-21253 3 15.59 324173626 *****8496 08/16/2016
TIFFANY, DEBORAH E0-21254 3 15.59 324170179 ****6510 08/16/2016
TORTEL, CINDY E0-34399 3 26.19 124103799 ******7688 08/16/2016
VARELA, BRENDA E0-34380 3 15.59 324170179 ****4711 08/16/2016
VARELA, RIGO E0-34305 3 42.09 324170179 ****4711 08/16/2016
VARELA, SETH E0-34381 3 15.59 324170179 ****4711 08/16/2016
VILLAGOMEZ, DEISI E0-34400 3 42.09 123103729 ********1680 08/16/2016
WALL, DWAYNE E0-21277 3 15.59 123103729 ********3263 08/16/2016
WARD, DAVID E0-34363 3 26.48 124102509 ****9383 08/16/2016
WARD, SANDIE E0-34365 3 26.48 124102509 ****9383 08/16/2016
WARNER, JEFF E0-40272 3 15.59 324173626 ****8671 08/16/2016
WATKINS, WILLIAM E0-36064 3 15.59 124103582 ****2196 08/16/2016
WATTS, KAROLYN E0-36030 3 26.19 124103799 ******2711 08/16/2016
WEBB, SAVANNA E0-38281 3 42.09 322271627 ******5339 08/16/2016
WESTLUND, ERRIK E0-38285 3 15.59 324173626 ***1877 08/16/2016
WHITEHAWK, CASSANDRA E0-34307 3 42.09 325070980 ******9816 08/16/2016
WILKINSON, NORMA E0-43506 3 31.49 324173383 *****8974 08/16/2016
WILSON, LEANNE E0-35875 3 26.49 073000228 ******8008 08/16/2016
WOODWORTH, FRANKIE E0-43709 3 37.09 124103799 ******6756 08/16/2016
ZICK, CHERRIE E0-21263 3 15.59 324173383 *********0565 08/16/2016
ZUKIC, AIDA E0-38139 3 26.19 324170179 ****8365 08/16/2016
  Count:  187 Total: 5493.51      



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