03/13/2016
12:20:29
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABELL, CASEY HT-002153 2 30.00 083002342 ******9499 03/15/2016
ACKERMAN, MICHAEL HT-004018 2 85.00 314972853 ******0877 03/15/2016
ADAMS, DEBBY HT-001726 2 70.00 083900680 ******2277 03/15/2016
AKRIDGE, MELODY HT-003582 2 50.00 042100175 *****4854 03/15/2016
ALLEN, BILLY HT-000501 2 30.00 283079476 ******2019 03/15/2016
ARREOLA, GLORIA HT-003043 2 95.00 083000137 *****0994 03/15/2016
ASHBY, HYME HT-003399 2 95.00 083900680 *********8576 03/15/2016
ATKINSON, TAMMY HT-001965 2 30.00 083000108 ******9414 03/15/2016
BADGETT, COREY HT-003832 2 95.00 314972853 ******3772 03/15/2016
BADGETT, JAMES HT-002779 2 77.00 083002342 ******8101 03/15/2016
BARRETT, JOSHUA HT-003956 2 25.00 083000108 ******2521 03/15/2016
BARRETT, TIMOTHY HT-000335 2 45.00 083000108 ******7420 03/15/2016
BAUER, SHAWN HT-001531 2 65.00 083000564 ***3717 03/15/2016
BEYERLE, STEVEN HT-002595 2 55.00 083002520 *4883 03/15/2016
BISCHOFF, MELISSA HT-003739 2 55.00 083000137 *****9916 03/15/2016
BLAIR, VERNA HT-003383 2 25.00 283079476 *********9450 03/15/2016
BLEVINS, GRALIN HT-003983 2 55.00 083000108 ******4134 03/15/2016
BOONE, CHRISTOPHER HT-002948 2 25.00 083913033 ***4449 03/15/2016
BOURQUE, DUSTIN HT-003783 2 30.00 083000108 ******0001 03/15/2016
BOWLING, MEGAN HT-002560 2 75.00 083000564 ***4339 03/15/2016
BREAM, KAYLA HT-002011 2 35.00 083000108 ******9878 03/15/2016
BROUGHTON, SHERRILL HT-003596 2 65.00 283079476 *********0621 03/15/2016
BROWN, BRYSON HT-004050 2 30.00 083000108 ******7482 03/15/2016
BROWN, PAUL HT-002887 2 65.00 083001314 ****0391 03/15/2016
BRUCE, MAUREEN HT-003507 2 45.00 283978425 ****7061 03/15/2016
BRYAN, JAMES HT-003213 2 35.00 283078888 ********1602 03/15/2016
BRYANT, STEPHANIE HT-003662 2 45.00 083002342 ******6152 03/15/2016
BURKE, CATHY HT-001134 2 40.00 083000108 ******1079 03/15/2016
BUSH, JACOB HT-003841 2 65.00 083000137 *****5913 03/15/2016
CAMBRON, ELIZABETH HT-003299 2 45.00 283079227 ********1013 03/15/2016
CANTWELL, JENNIFER HT-003618 2 30.00 083000137 *****6816 03/15/2016
CAULK, ERIC HT-003554 2 75.00 083000137 ***********8521 03/15/2016
CAULK, JAMES HT-0000011487 2 21.00 083903894 ***3321 03/15/2016
CHESSER, SCARLETT HT-003373 2 65.00 283079476 *********0060 03/15/2016
CLEM, LEO HT-0000025596 2 52.00 283079120 ********6655 03/15/2016
CLIFFORD, LEAH HT-003246 2 30.00 283972094 ********3190 03/15/2016
COMPTON, KELLY HT-001849 2 60.00 083002342 ******2712 03/15/2016
COOMES, MIKE HT-003194 2 55.00 083000108 ******2416 03/15/2016
COOPER, ANDREW HT-001226 2 57.00 083000108 ******8164 03/15/2016
COX, MELINDA HT-003159 2 55.00 083000137 *****0393 03/15/2016
CRIGLER, CHRISTOPHER HT-002429 2 45.00 083900680 *********7071 03/15/2016
CUNNINGHAM, ALAN HT-003516 2 50.00 083000108 ******3567 03/15/2016
DARST, CHRISTOPHER HT-003641 2 55.00 083000137 *****0159 03/15/2016
DAWSON, TARA HT-002432 2 30.00 283972094 ********8250 03/15/2016
DICKSON, MELISSA HT-002069 2 25.00 083000108 ******6526 03/15/2016
DOCKERY, CHRISTY HT-003844 2 65.00 283071827 *****0480 03/15/2016
DOWNER, JENNIFER HT-004029 2 45.00 044000037 *****5267 03/15/2016
DOWNS, STACIE HT-002646 2 55.00 083001314 ****2839 03/15/2016
DUNFORD, JAMES HT-001804 2 32.00 083000564 ***2939 03/15/2016
DUNN, DAVID HT-001277 2 62.00 083913033 ***9468 03/15/2016
EDWARDS, KAREN HT-001454 2 35.00 283079382 ****4102 03/15/2016
EGNOR, RYAN HT-003964 2 35.00 083002342 ******7419 03/15/2016
ELLIOTT, LYNDSEY HT-003195 2 35.00 083000108 ******6217 03/15/2016
ELMORE, MATTHEW HT-001998 2 65.00 083000137 ***********9862 03/15/2016
ENGLE, ROBERT HT-003179 2 65.00 256074974 ******2410 03/15/2016
FOX, SAMANTHA HT-004017 2 35.00 042100175 ********6985 03/15/2016
FRANK, ANTHONY HT-001538 2 55.00 283079227 ********1108 03/15/2016
FRANKLIN, EDWARD HT-000478 2 50.00 083002342 ******7819 03/15/2016
FRENSLEY, MICHAEL HT-003359 2 85.00 083002342 ******1921 03/15/2016
FULLER, TASHA HT-004044 2 70.00 283071827 *****3830 03/15/2016
GARY, TIFFANY HT-002291 2 45.00 083000137 *****1137 03/15/2016
GEDEON, DANIEL HT-001378 2 57.00 314972853 ******6381 03/15/2016
GENTRY, JAMES HT-002333 2 95.00 083913033 ***2504 03/15/2016
GERTON, LATONIA HT-003707 2 55.00 283079227 ********4368 03/15/2016
GOLLAR, TONYA HT-003837 2 55.00 083000137 *****2853 03/15/2016
GRANT, STACIE HT-003447 2 55.00 283079476 *********9582 03/15/2016
GRIFFIN, TIFFANY HT-003374 2 55.00 083000564 ***2665 03/15/2016
GROGAN, RICKY HT-0000033037 2 52.00 083902468 ***8675 03/15/2016
GROSS, PAUL HT-0000028194 2 25.00 083000108 ******5421 03/15/2016
HALL, CHRISTOPHER HT-002934 2 70.00 083900680 *********0241 03/15/2016
HARVEY, THERSA HT-003615 2 35.00 283079298 ***9750 03/15/2016
HAWKINS, RONALD HT-004019 2 35.00 283079476 ********2256 03/15/2016
HAYCRAFT, CHRISTINA HT-003257 2 25.00 283079476 *********3024 03/15/2016
HELLMAN, CONNIE HT-000706 2 50.00 283078888 ********7208 03/15/2016
HERMES, KAYLA HT-003799 2 30.00 283079476 *********7855 03/15/2016
HESTER, KATHY HT-001229 2 67.00 283079298 ********1600 03/15/2016
HIMES, ZACHRY HT-004054 2 45.00 083002342 ******1818 03/15/2016
HODGE, JOSHUA HT-003737 2 50.00 083001314 ****7229 03/15/2016
HOOD, ALEC HT-003873 2 40.00 314074269 *****9477 03/15/2016
HUBBELL, TREVOR HT-002574 2 55.00 083900680 *********7421 03/15/2016
HULDERSON, JONI HT-000727 2 45.00 083000108 ******8142 03/15/2016
JAMES, CHASITY HT-002391 2 30.00 283079476 *********8422 03/15/2016
JANSING, JEREMY HT-003517 2 75.00 283079476 *********4877 03/15/2016
JARVIS, SCOTT HT-003815 2 85.00 042100175 ********0735 03/15/2016
JENKINS, AUSTIN HT-002813 2 40.00 083901414 ***7350 03/15/2016
JENKINS, DARRIN HT-000207 2 75.00 283079227 ********4143 03/15/2016
KIEFER, KENNETH HT-002296 2 95.00 283079476 *********1772 03/15/2016
KINNEY, STEPHANIE HT-003499 2 35.00 083000108 ******8416 03/15/2016
KINSEY, CAMERON HT-003650 2 65.00 083000137 *****2138 03/15/2016
KIRK, BRITTANY HT-003113 2 25.00 083002342 ******5166 03/15/2016
KNOBEL, MELISSA HT-001691 2 30.00 083000137 ***********3652 03/15/2016
KOLTER, JOSEPH HT-003196 2 45.00 083002342 ******6965 03/15/2016
KRULL, TINA HT-003154 2 65.00 283079227 ********6504 03/15/2016
KURTZ, JOHN HT-001638 2 50.00 083000108 ******4839 03/15/2016
LANDS, AUTHUR HT-003960 2 40.00 083913033 ***7504 03/15/2016
LAUDER, ANDREW HT-003642 2 30.00 283079227 ******0990 03/15/2016
LEDBETTER, LINDSEY HT-003391 2 55.00 124303120 *************9779 03/15/2016
LINK, SEAN HT-002718 2 45.00 283071827 *****5257 03/15/2016
LIU, TOEUPU HT-003267 2 35.00 083000137 *****2865 03/15/2016
LOBB, BRIAN HT-0000008396 2 25.00 083000137 *****8337 03/15/2016
MAJORS, RENEE HT-000339 2 50.00 083913033 ***0630 03/15/2016
MATTINGLY, AMY HT-003690 2 75.00 083000108 ******4623 03/15/2016
MAUPIN, TIMOTHY HT-003361 2 55.00 283079476 *********7692 03/15/2016
MCALLISTER, KYLE HT-002818 2 35.00 083000137 *****9647 03/15/2016
MCCUBBINS, MISTY HT-002230 2 65.00 083000564 ***6260 03/15/2016
MCGINTY, MICHAEL HT-002697 2 45.00 283079159 *********4550 03/15/2016
MCKNIGHT, PAMALA HT-003393 2 85.00 083000137 *****7597 03/15/2016
MENDEZ, JENNIFER HT-000521 2 72.00 083000108 ******2069 03/15/2016
MERRICK, REBECCA HT-003800 2 60.00 283972094 *****4220 03/15/2016
MILLER, BRANDON HT-002558 2 45.00 083000564 ***4210 03/15/2016
MOAKLER, AUSTIN HT-001941 2 30.00 083002342 ******7162 03/15/2016
MOATS, TRISHA HT-000569 2 45.00 083905630 ***3047 03/15/2016
MOORE, ANGELA HT-002411 2 20.00 083000108 ******2708 03/15/2016
MOORE, BRANDON HT-003576 2 45.00 083900680 *********5597 03/15/2016
MOORE, DAREN HT-003594 2 35.00 283079227 ******8570 03/15/2016
MORGAN, CHRISTOPHER HT-003402 2 65.00 083000108 ******5747 03/15/2016
MORGAN, PAULA HT-002324 2 25.00 314074269 ****1363 03/15/2016
MORRIS, JAMES HT-002381 2 215.00 083000137 *****7078 03/15/2016
MORRIS, JORDAN HT-003745 2 55.00 322271627 *****9386 03/15/2016
MOUE, NICOLLE HT-003698 2 65.00 083001314 ****6295 03/15/2016
MURPHY, JOSEPH HT-001672 2 77.00 083002342 ******4290 03/15/2016
NETT, TIM HT-004009 2 30.00 083001314 ****9850 03/15/2016
NEWTON, BRETT HT-000246 2 60.00 283078888 **6510 03/15/2016
NICHOLAS, KATHLEEN HT-003306 2 50.00 283079476 *********2807 03/15/2016
NICHOLSON, MALINDA HT-000594 2 50.00 083000056 ****2711 03/15/2016
ORR, DEBORAH HT-002841 2 65.00 083000108 ******4278 03/15/2016
OWENS, CHARLES HT-003985 2 65.00 074014213 ******9297 03/15/2016
PARKS, DANIELLE HT-003497 2 30.00 083000137 *****5786 03/15/2016
PAUL, JUSTIN HT-003625 2 55.00 314972853 ******5929 03/15/2016
PEREZ, NICHOLAS HT-001032 2 50.00 283079476 *********0113 03/15/2016
PERKINS, DAVID HT-001146 2 25.00 083913033 ***2407 03/15/2016
PHILLIPS, DERL HT-003584 2 40.00 283079298 ***3211 03/15/2016
POTTER, CASEY HT-000762 2 30.00 283972094 *****9870 03/15/2016
PRIDDY, VIRGINIA HT-003855 2 55.00 124303120 *************2369 03/15/2016
PUGH, JAMES HT-004001 2 30.00 083002342 ******2606 03/15/2016
REDMOND, MICHAEL HT-001598 2 55.00 083900680 ******6298 03/15/2016
RICHARDSON, TINA HT-002014 2 55.00 283079227 ********5577 03/15/2016
RODGERS, AUSTIN HT-002568 2 35.00 083000108 ******9174 03/15/2016
ROSE, JARED HT-003761 2 40.00 083002342 ******7887 03/15/2016
SCHMIDT, BRANDON HT-003967 2 25.00 283972094 ********4720 03/15/2016
SEGO, BRENT HT-003544 2 35.00 083000137 *****2642 03/15/2016
SEITZ, BRIGITTE HT-002732 2 50.00 083000108 ******4275 03/15/2016
SHARPE, KRYSTLE HT-0000012292 2 35.00 042100175 *****7605 03/15/2016
SHEPHERD, CLIFF HT-004085 2 40.00 283079476 *********8084 03/15/2016
SIEVERT, PAUL HT-002893 2 30.00 083000108 ******6928 03/15/2016
SIVADO, TODD HT-000255 2 65.00 083900680 *********6082 03/15/2016
SKAGGS, ALICIA HT-000597 2 60.00 083000564 ***3378 03/15/2016
SMITH, ROSS HT-001512 2 20.00 083002342 ******4720 03/15/2016
STAPLES, SHANNON HT-002227 2 35.00 083000108 ******1637 03/15/2016
STARGEL, RICHARD HT-003705 2 45.00 083001314 ****9664 03/15/2016
STARKEY, JOSH HT-000835 2 45.00 083000108 ******4506 03/15/2016
STEARNS, SARA HT-003274 2 65.00 083001314 ****4021 03/15/2016
STEVENS, KATHY HT-003784 2 55.00 083001314 ****4607 03/15/2016
STICH, JAMIE HT-000320 2 65.00 083900680 ******7223 03/15/2016
STUMP, JESSICA HT-000647 2 45.00 283079227 ********0682 03/15/2016
SULLIVAN, SARAH HT-003021 2 55.00 083002342 ******0178 03/15/2016
SUMMERS, VICKIE HT-000383 2 50.00 083000564 ***1093 03/15/2016
TABLER, APRIL HT-002797 2 55.00 283071827 ********4870 03/15/2016
TATUM, SHANNON HT-003377 2 65.00 086300041 ******5145 03/15/2016
TOEBBE, ROY HT-003535 2 45.00 083002342 ****7868 03/15/2016
TROUTMAN, DARA HT-003921 2 65.00 083000108 ******9912 03/15/2016
TRYON, ERIC HT-002039 2 60.00 083000108 ******1479 03/15/2016
TURNER, RITA HT-001235 2 45.00 042100175 ********9149 03/15/2016
VAUGHN, VIRGINIA HT-000330 2 60.00 283972094 ********7630 03/15/2016
WALDEN, TIFFANI HT-003320 2 60.00 283079476 *********8051 03/15/2016
WARDRIP, JOHN HT-001613 2 60.00 083000108 ******0171 03/15/2016
WARNER, THERESA HT-002575 2 45.00 283079476 *********9771 03/15/2016
WATTS, JOSHUA HT-003523 2 45.00 283079227 ********5251 03/15/2016
WEITER, LARRY HT-002263 2 67.00 283079120 ********3229 03/15/2016
WEYER, KRISTIE HT-001126 2 55.00 283079227 ********6184 03/15/2016
WHITENER, AMANDA HT-003774 2 35.00 283071827 *****2550 03/15/2016
WILLIAMS, FRANK HT-003037 2 50.00 083001314 ****8555 03/15/2016
WILSON, CASSIE HT-003189 2 40.00 083002342 ******9554 03/15/2016
WILSON, JOHNATHON HT-003328 2 85.00 283079476 *********5169 03/15/2016
WYATT, MICHAEL HT-001413 2 50.00 283079227 ********9835 03/15/2016
YAGER, JOHN HT-003273 2 45.00 283079094 ********9111 03/15/2016
  Count:  176 Total: 8998.00      



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