Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALEXANDER, AARON |
SK-TA105671 |
6 |
42.74 |
073972181 |
************1536 |
01/15/2016 |
| ALGEO, JENNA |
SK-TA106027 |
6 |
39.00 |
125000574 |
******4593 |
01/15/2016 |
| AUGLIERA, JILLIAN |
SK-TA105273 |
6 |
39.00 |
256074974 |
******5515 |
01/15/2016 |
| AULAKH, POONAM |
SK-TA106350 |
6 |
39.00 |
125000105 |
********6743 |
01/15/2016 |
| Aro, Christopher |
SK-TA105640 |
6 |
39.00 |
325081403 |
******3213 |
01/15/2016 |
| BALLARD, CHARISSA |
SK-TA105648 |
6 |
39.00 |
125000024 |
********7273 |
01/15/2016 |
| BEARDEMPHL, GRACE |
SK-TA108904 |
6 |
42.74 |
325180634 |
**********8523 |
01/15/2016 |
| BEASLEY, TIERRA |
SK-TA108894 |
6 |
42.74 |
125000024 |
****1325 |
01/15/2016 |
| BENJAMIN, JEAN |
SK-TA105313 |
6 |
39.00 |
031101169 |
*********5823 |
01/15/2016 |
| BORGHESI, OLIVIA |
SK-TA108841 |
6 |
42.74 |
125000024 |
********9157 |
01/15/2016 |
| BOWEN, JUSTIN |
SK-TA108925 |
6 |
42.74 |
256074974 |
******0347 |
01/15/2016 |
| BRANDT, KATIE |
SK-TA105235 |
6 |
39.00 |
123000220 |
********2908 |
01/15/2016 |
| BRUCE, CHERYL |
SK-TA105666 |
6 |
42.74 |
122101706 |
********4796 |
01/15/2016 |
| BURKHART, GARY |
SK-TA105625 |
6 |
42.74 |
125000024 |
********1926 |
01/15/2016 |
| BURNETTE, BRIAN |
SK-TA106143 |
6 |
39.00 |
125000105 |
********9500 |
01/15/2016 |
| Brewer, Mark |
SK-TA105566 |
6 |
42.74 |
323070380 |
********6687 |
01/15/2016 |
| Brotherston, Meriah |
SK-TA108901 |
6 |
39.00 |
125000105 |
********8377 |
01/15/2016 |
| Brown, Theresa |
SK-TA106493 |
6 |
39.00 |
325081403 |
******2870 |
01/15/2016 |
| CAMPBELL, DONALD |
SK-TA105646 |
6 |
42.74 |
125108272 |
******4850 |
01/15/2016 |
| CAMPBELL, TIARA |
SK-TA106508 |
6 |
39.00 |
125000024 |
********6988 |
01/15/2016 |
| CANO, SHARON |
SK-TA105294 |
6 |
39.00 |
325181028 |
********0241 |
01/15/2016 |
| CARRION, CARLOS |
SK-TA105500 |
6 |
39.00 |
314074269 |
*****2394 |
01/15/2016 |
| CASTILLO, ANGEL |
SK-TA106479 |
6 |
39.00 |
314074269 |
*****1424 |
01/15/2016 |
| CATLETT, JESSICA |
SK-TA108938 |
6 |
42.74 |
325081403 |
******8220 |
01/15/2016 |
| CATLETT, TIM |
SK-TA108885 |
6 |
42.74 |
325081403 |
******8220 |
01/15/2016 |
| CHEANEY, LASHONTE |
SK-TA105663 |
6 |
42.74 |
325180634 |
**2103 |
01/15/2016 |
| CODUTE, AUBREY |
SK-TA106235 |
6 |
39.00 |
125108272 |
******9501 |
01/15/2016 |
| CONKLIN, RASA |
SK-TA105142 |
6 |
39.00 |
325070760 |
******8345 |
01/15/2016 |
| CORUM, JOSEPH |
SK-TA108871 |
6 |
42.74 |
325183220 |
******6184 |
01/15/2016 |
| COWART, DON |
SK-TA106344 |
6 |
39.00 |
325183220 |
******8062 |
01/15/2016 |
| CRAWFORD, ZACH |
SK-TA106237 |
6 |
39.00 |
325070760 |
******6317 |
01/15/2016 |
| CUMMINGS, BRANDON |
SK-TA106212 |
6 |
39.00 |
314074269 |
*****0933 |
01/15/2016 |
| CUMMINGS, ISABELLA |
SK-TA106497 |
6 |
39.00 |
314074269 |
*****0933 |
01/15/2016 |
| CUMMINGS, MYRANDA |
SK-TA109100 |
6 |
39.00 |
325081403 |
******5454 |
01/15/2016 |
| Cassman, Amanda |
SK-TA106478 |
6 |
39.00 |
325180634 |
******4943 |
01/15/2016 |
| Contreras, Rene |
SK-TA108832 |
6 |
42.74 |
314074269 |
*****0728 |
01/15/2016 |
| DEVEREAU, COLE |
SK-TA106374 |
6 |
39.00 |
325070760 |
*****1375 |
01/15/2016 |
| DOZIER, CORINTHA |
SK-TA105232 |
6 |
39.00 |
125000024 |
********2259 |
01/15/2016 |
| DUNCAN, AUBIN |
SK-TA106297 |
6 |
39.00 |
325180223 |
**********3011 |
01/15/2016 |
| Darden, Fred |
SK-TA106495 |
6 |
39.00 |
325070760 |
******5985 |
01/15/2016 |
| Dodson, Shelby |
SK-TA105626 |
6 |
42.74 |
325081403 |
******0356 |
01/15/2016 |
| EACRETT, TIM |
SK-TA106504 |
6 |
39.00 |
325180634 |
**********7080 |
01/15/2016 |
| EASTON, SALLY |
SK-TA105238 |
6 |
39.00 |
325183233 |
**********6220 |
01/15/2016 |
| EISENMENGER, AUSTIN |
SK-TA106415 |
6 |
39.00 |
314074269 |
****1953 |
01/15/2016 |
| FIFIELD, LIZ |
SK-TA105256 |
6 |
39.00 |
325081403 |
******2518 |
01/15/2016 |
| FILKINS, THAINE |
SK-TA105485 |
6 |
39.00 |
125000024 |
****4683 |
01/15/2016 |
| Finklea, Ron |
SK-TA108857 |
6 |
39.00 |
325070760 |
*****9600 |
01/15/2016 |
| Forsman, Johnathon |
SK-TA108846 |
6 |
42.74 |
125008547 |
******8983 |
01/15/2016 |
| GAVRANICH, CHELSEA |
SK-TA106127 |
6 |
39.00 |
325081403 |
******1634 |
01/15/2016 |
| GONZALEZ, IMANI |
SK-TA105488 |
6 |
39.00 |
113024588 |
*****0394 |
01/15/2016 |
| GREEN, Deena |
SK-TA105479 |
6 |
39.00 |
255071981 |
******2661 |
01/15/2016 |
| GREER, ANNA |
SK-TA108845 |
6 |
42.74 |
325180634 |
**********8523 |
01/15/2016 |
| GURMEZA, NATALYA |
SK-TA106506 |
6 |
39.00 |
125000024 |
****9134 |
01/15/2016 |
| GURMEZA, VALENTIN |
SK-TA106325 |
6 |
39.00 |
325081403 |
******1991 |
01/15/2016 |
| Gardner, Eric |
SK-TA105282 |
6 |
39.00 |
125000574 |
********6999 |
01/15/2016 |
| Givens, Ashley |
SK-TA105537 |
6 |
42.74 |
113024588 |
*****3261 |
01/15/2016 |
| Gonzalez, Brenna |
SK-TA108944 |
6 |
39.00 |
325183220 |
******7634 |
01/15/2016 |
| Griffin, Thomas |
SK-TA108931 |
6 |
39.00 |
325081885 |
***0820 |
01/15/2016 |
| HAMP, JOANNA |
SK-TA108850 |
6 |
42.74 |
325070760 |
******6996 |
01/15/2016 |
| HASBROOK, CHRISTINA |
SK-TA105608 |
6 |
42.74 |
125108272 |
******6967 |
01/15/2016 |
| HEMMING, JENETTE |
SK-TA106123 |
6 |
39.00 |
125108272 |
******1484 |
01/15/2016 |
| HIRATA, MICHAEL |
SK-TA102006 |
6 |
39.00 |
314074269 |
*****2886 |
01/15/2016 |
| Hardnett jr, Gary |
SK-WEB917680 |
6 |
39.00 |
325180634 |
**********3636 |
01/15/2016 |
| Hewitt, Dylan |
SK-TA105244 |
6 |
39.00 |
325070760 |
*****9610 |
01/15/2016 |
| Ho, Vincent |
SK-TA108906 |
6 |
42.74 |
325070760 |
*****8963 |
01/15/2016 |
| Humphrey, Jennifer |
SK-TA108948 |
6 |
42.74 |
325070760 |
******2707 |
01/15/2016 |
| IRISH, JAMES |
SK-TA106510 |
6 |
39.00 |
325081403 |
******4145 |
01/15/2016 |
| JASINSKY, ROBERT |
SK-TA106436 |
6 |
39.00 |
121042882 |
******7517 |
01/15/2016 |
| JULICK, AURILLIA |
SK-TA108892 |
6 |
42.74 |
314074269 |
*****3422 |
01/15/2016 |
| Jones, Brandi |
SK-TA105253 |
6 |
39.00 |
325170754 |
*****3695 |
01/15/2016 |
| Jordan, Edmund |
SK-TA108844 |
6 |
42.74 |
325182849 |
8711 |
01/15/2016 |
| KENTFIELD, ASHLEY |
SK-TA108816 |
6 |
42.74 |
125000574 |
********0947 |
01/15/2016 |
| KINCHION, COREY |
SK-TA105467 |
6 |
39.00 |
325183233 |
***0510 |
01/15/2016 |
| KRONBERG, LEVI |
SK-TA106488 |
6 |
39.00 |
325183220 |
******6308 |
01/15/2016 |
| KRONBERG, RICHARD |
SK-TA108891 |
6 |
39.00 |
325183220 |
******6308 |
01/15/2016 |
| Kennedy, Samantha |
SK-TA105274 |
6 |
39.00 |
325183220 |
******0932 |
01/15/2016 |
| Keymont, Kristen |
SK-TA105632 |
6 |
42.74 |
211391825 |
****8686 |
01/15/2016 |
| LADBON, ALI |
SK-TA108965 |
6 |
42.74 |
125008547 |
******6196 |
01/15/2016 |
| LAFRENIERE, SOPHIA |
SK-TA106382 |
6 |
39.00 |
125000105 |
********8440 |
01/15/2016 |
| LARSON, SEAN |
SK-TA106486 |
6 |
39.00 |
125000024 |
********2949 |
01/15/2016 |
| LEBEL, KENDRA |
SK-TA108862 |
6 |
42.74 |
321180379 |
***9396 |
01/15/2016 |
| LEBEL, KERRY |
SK-TA108883 |
6 |
42.74 |
321180379 |
***9396 |
01/15/2016 |
| LINDSTROM, NICHOLAS |
SK-TA108950 |
6 |
42.74 |
125108272 |
******8856 |
01/15/2016 |
| LUCICH, NATALIE |
SK-TA108934 |
6 |
42.74 |
125000024 |
****4939 |
01/15/2016 |
| Larsen, Candis |
SK-TA105754 |
6 |
42.74 |
125008547 |
******3451 |
01/15/2016 |
| Lematua, Rebecca |
SK-TA105610 |
6 |
42.74 |
325070760 |
******2324 |
01/15/2016 |
| Lopez, Juan |
SK-TA108859 |
6 |
42.74 |
256074974 |
******4470 |
01/15/2016 |
| Lovely, Erin |
SK-TA108865 |
6 |
39.00 |
125000024 |
********1661 |
01/15/2016 |
| MAAS, VALLIE |
SK-TA105590 |
6 |
42.74 |
125008547 |
******5747 |
01/15/2016 |
| MARTEN, TYLER |
SK-TA108959 |
6 |
42.74 |
125008547 |
******3224 |
01/15/2016 |
| MCMASTERS, LINDSEY |
SK-TA105769 |
6 |
39.00 |
125108272 |
******5196 |
01/15/2016 |
| MERCIER, RHIANNON |
SK-TA108775 |
6 |
42.74 |
125000024 |
****6622 |
01/15/2016 |
| MINNICK, BRIAN |
SK-TA105638 |
6 |
39.00 |
314074269 |
*****2886 |
01/15/2016 |
| MOORE, JORGINA |
SK-TA106496 |
6 |
39.00 |
125000024 |
********2949 |
01/15/2016 |
| MOORE, TANASIA |
SK-TA105604 |
6 |
39.00 |
125000105 |
********0485 |
01/15/2016 |
| MROCZKOWSKI, DEANNA |
SK-TA105651 |
6 |
42.74 |
125000024 |
****2160 |
01/15/2016 |
| MYERS, JENNY |
SK-TA105605 |
6 |
42.74 |
125008547 |
******8530 |
01/15/2016 |
| Mcmahand, Joel |
SK-TA106291 |
6 |
39.00 |
325070760 |
*****7710 |
01/15/2016 |
| Merritt, Alexis |
SK-TA108922 |
6 |
42.74 |
325070760 |
*****8532 |
01/15/2016 |
| NAMSAPANAN, KORAKOT |
SK-TA106511 |
6 |
39.00 |
125000024 |
********2774 |
01/15/2016 |
| O BAN, THOMAS |
SK-TA106345 |
6 |
39.00 |
125000024 |
********2589 |
01/15/2016 |
| OCONNOR, KEVIN |
SK-TA105621 |
6 |
42.74 |
325180634 |
**********2722 |
01/15/2016 |
| OHAR, HEIDI |
SK-TA105483 |
6 |
39.00 |
323070380 |
********4919 |
01/15/2016 |
| ORTIZ, ANDRES |
SK-TA105373 |
6 |
39.00 |
121042882 |
******4993 |
01/15/2016 |
| PADDOCK, SCOTT |
SK-TA106324 |
6 |
39.00 |
325081403 |
******5444 |
01/15/2016 |
| PARKER, MARCHETTA |
SK-TA105280 |
6 |
39.00 |
325180634 |
**********7438 |
01/15/2016 |
| PARKS, ADAM |
SK-TA106494 |
6 |
39.00 |
325070760 |
*****1610 |
01/15/2016 |
| PHILLIPS, CYNTHIA |
SK-TA108887 |
6 |
42.74 |
325070760 |
******3768 |
01/15/2016 |
| PINTAR, TAWNYA |
SK-TA105240 |
6 |
39.00 |
125000105 |
********7360 |
01/15/2016 |
| POINTER, RYAN |
SK-TA105669 |
6 |
42.74 |
314074269 |
*****7765 |
01/15/2016 |
| POPKOV, AMY |
SK-TA105230 |
6 |
39.00 |
125000024 |
********7506 |
01/15/2016 |
| Perry, Brooke |
SK-TA105383 |
6 |
39.00 |
125000024 |
****5561 |
01/15/2016 |
| Perry, Matthew |
SK-TA105352 |
6 |
39.00 |
125000105 |
********1679 |
01/15/2016 |
| Pitts, Almetta |
SK-TA105378 |
6 |
39.00 |
111000025 |
********4451 |
01/15/2016 |
| Putnam, Andrew |
SK-TA108928 |
6 |
42.74 |
325070760 |
******9490 |
01/15/2016 |
| RENDA, GARRETT |
SK-TA106498 |
6 |
39.00 |
125108272 |
******4748 |
01/15/2016 |
| RENDA, TODD |
SK-TA106477 |
6 |
39.00 |
125108272 |
******4748 |
01/15/2016 |
| RENZ, TULIN |
SK-TA108920 |
6 |
39.00 |
125000024 |
********8925 |
01/15/2016 |
| RUCKER, CORY |
SK-TA105624 |
6 |
42.74 |
125008547 |
******2289 |
01/15/2016 |
| RUNYAN, RON |
SK-TA105251 |
6 |
39.00 |
125000574 |
****6027 |
01/15/2016 |
| Ramirez, Argenis |
SK-TA105644 |
6 |
39.00 |
325180634 |
**4952 |
01/15/2016 |
| Richardson, Doshinek |
SK-TA105315 |
6 |
39.00 |
125008547 |
******1032 |
01/15/2016 |
| Richardson, Rachel |
SK-TA108849 |
6 |
42.74 |
325070760 |
******8300 |
01/15/2016 |
| Robles, Jonathan |
SK-TA108945 |
6 |
42.74 |
031201360 |
******6420 |
01/15/2016 |
| SALAZAR, GENEVE |
SK-TA105889 |
6 |
39.00 |
325081403 |
******8466 |
01/15/2016 |
| SALZL, SAMANTHA |
SK-TA105900 |
6 |
39.00 |
296076152 |
******1953 |
01/15/2016 |
| SANDERS, COURTNEY |
SK-TA106476 |
6 |
39.00 |
256074974 |
******2420 |
01/15/2016 |
| SCOTT, MEGAN |
SK-TA105493 |
6 |
39.00 |
123006800 |
******6189 |
01/15/2016 |
| SCOTT, SAM |
SK-TA106457 |
6 |
39.00 |
325081403 |
******5495 |
01/15/2016 |
| SHIRK, ALYSHA |
SK-TA108870 |
6 |
42.74 |
125008547 |
******3224 |
01/15/2016 |
| SHUPE, TERRI |
SK-TA108837 |
6 |
42.74 |
125108272 |
******5527 |
01/15/2016 |
| SIMOLKE, STEPHANIE |
SK-TA105650 |
6 |
42.74 |
325081403 |
******9762 |
01/15/2016 |
| SIRIDAKIS, JACLYN |
SK-TA105897 |
6 |
39.00 |
325180223 |
**********3018 |
01/15/2016 |
| SOLIEN, CHERI |
SK-TA106356 |
6 |
39.00 |
325183220 |
******6308 |
01/15/2016 |
| SPANN, BARBARA |
SK-TA108943 |
6 |
42.74 |
072000326 |
*****5513 |
01/15/2016 |
| SWARTHOUT, PALOMA |
SK-TA106491 |
6 |
39.00 |
125000574 |
********8456 |
01/15/2016 |
| Solomon, Jessica |
SK-TA108835 |
6 |
42.74 |
125008547 |
******9668 |
01/15/2016 |
| Swarthout, Wes |
SK-TA106499 |
6 |
39.00 |
125000574 |
********6396 |
01/15/2016 |
| TATUM, RANA |
SK-TA105498 |
6 |
39.00 |
325081403 |
******6072 |
01/15/2016 |
| TATUM, SAMUEL |
SK-TA105499 |
6 |
39.00 |
325081403 |
******6072 |
01/15/2016 |
| THEPHRAVONG, SITTHIDETH |
SK-TA105271 |
6 |
39.00 |
314074269 |
****2037 |
01/15/2016 |
| THOMAS, KRISTIN |
SK-TA108956 |
6 |
42.74 |
125000105 |
********5130 |
01/15/2016 |
| TURNIPSEED, DAWN |
SK-TA105470 |
6 |
39.00 |
125000024 |
********0674 |
01/15/2016 |
| TWITTY, BAREN |
SK-TA105653 |
6 |
42.74 |
125000024 |
****5541 |
01/15/2016 |
| Taylor, ashleigh |
SK-TA105481 |
6 |
39.00 |
122235821 |
********0068 |
01/15/2016 |
| Thompson, Jonathan |
SK-TA106503 |
6 |
39.00 |
125000105 |
********5337 |
01/15/2016 |
| Turner, Aja |
SK-WEB268669 |
6 |
42.74 |
314074269 |
****7325 |
01/15/2016 |
| UNGERBUEHLER, DANIEL |
SK-TA102021 |
6 |
39.00 |
325070760 |
******7215 |
01/15/2016 |
| URIARTE, CALLY |
SK-TA108926 |
6 |
42.74 |
325070760 |
*****1297 |
01/15/2016 |
| VAIR, APRIL |
SK-TA105265 |
6 |
39.00 |
125008547 |
******8048 |
01/15/2016 |
| WAKABA, WINNIE |
SK-TA108954 |
6 |
42.74 |
325081403 |
******9434 |
01/15/2016 |
| WALDEN, DARIOLE |
SK-TA106365 |
6 |
39.00 |
073972181 |
**********9005 |
01/15/2016 |
| WILSON, MATTHEW |
SK-TA106489 |
6 |
39.00 |
325183220 |
******0447 |
01/15/2016 |
| WUSSOW, LARRY |
SK-TA106368 |
6 |
39.00 |
325183233 |
**********8431 |
01/15/2016 |
| Wood, Jessica |
SK-WEB968219 |
6 |
42.74 |
021300077 |
********3874 |
01/15/2016 |
| YURIN, OLGA |
SK-TA105489 |
6 |
39.00 |
325081403 |
******8208 |
01/15/2016 |
| Zugelder, Jim |
SK-TA106257 |
6 |
39.00 |
314074269 |
****1898 |
01/15/2016 |
| scott, natasha |
SK-TA105494 |
6 |
39.00 |
125008547 |
******9875 |
01/15/2016 |
| |
Count: 158 |
Total: |
6378.92 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|