06/01/2016
05:35:40
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABRAHAMSEN, CANDY SO-1703 A 45.55 125108405 ******0319 06/02/2016
BAILEY, ASHLEY SO-1825 A 45.12 125000024 ********2233 06/02/2016
BEAM, GLEN SO-39 A 38.17 125008547 ******5208 06/02/2016
BOUGIE, JERRY SO-2564 A 45.12 125105550 ******7699 06/02/2016
BROWN, NANCY SO-2305 A 45.12 125105631 ******2235 06/02/2016
CALLAGHAN, VERONICA SO-26 A 38.17 325070760 *****1980 06/02/2016
CARLSON, KINDRA SO-1175 A 50.14 325070760 ******1882 06/02/2016
CONNELL, MICHAEL SO-1045 A 49.10 325081403 ******5485 06/02/2016
DELICH, SAILOR SO-2575 A 29.08 125108405 ******2961 06/02/2016
DUBOIS, ANN SO-2357 A 27.28 325081403 ******2493 06/02/2016
ELDER, MICHAEL SO-861 A 10.91 125000024 ********5417 06/02/2016
ELKINS, LUCKEY SO-37 A 43.64 125008547 ******5557 06/02/2016
ENNIS, MARY FRAN SO-571 A 29.08 325171148 ******8388 06/02/2016
GARRIOCH, RAY SO-2703 A 45.12 325180566 *********0108 06/02/2016
GELLERSON, LAURA SO-2844 A 45.12 125008547 ******9242 06/02/2016
GIBSON, VICKI SO-1999 A 60.11 325180524 ********1104 06/02/2016
GOODE, ANGIE SO-1161 A 70.19 325180524 *****1103 06/02/2016
GRAVES, KELSEY SO-2267 A 60.27 325070760 ******4045 06/02/2016
GREGORY, CHRISTINE SO-2779 A 38.17 325181028 ********9741 06/02/2016
HANAN, SHAWN SO-652 A 65.45 325081403 ******0568 06/02/2016
HARRIS, KRISTINE SO-1776 A 54.55 125008547 ******1291 06/02/2016
HELMS, CATHY SO-54 A 54.54 125108405 ******1097 06/02/2016
HENDRICKS, JUDITH SO-2310 A 34.52 125108405 ******4605 06/02/2016
HENNING, CHARLENE SO-815 A 75.63 322271627 ******0528 06/02/2016
JOHNSON, JACOB SO-2514 A 69.71 325081403 ******4713 06/02/2016
JOHNSON-TERECH, KATHLEEN SO-2809 A 29.08 325081403 ******6110 06/02/2016
KANTER, CARRIE SO-2684 A 45.12 325070760 ******4257 06/02/2016
LIVINGSTON, RISA SO-24 A 62.19 325082266 **********0019 06/02/2016
LYSTER, VIRGINIA SO-53 A 38.19 325171740 *******0303 06/02/2016
MADIGAN, LINDA SO-1009 A 70.19 325081403 ******6928 06/02/2016
MCCOLLUM, MARY SO-882 A 65.46 325180566 ********7530 06/02/2016
MCINELLY, CHRIS SO-34 A 54.54 325081403 ******7947 06/02/2016
MEAD, KAREN SO-314 A 38.17 325081403 ******4263 06/02/2016
MEDINA, RUTH SO-199 A 54.54 322271627 ******4731 06/02/2016
MITCHELL, SCOTT SO-2056 A 70.19 125000024 ****3777 06/02/2016
MUNIZ, JIM SO-1779 A 63.28 125000024 ****0047 06/02/2016
MURPHY, TINA SO-1904 A 29.08 125008547 ******0167 06/02/2016
RAVE, JOAN SO-1351 A 50.14 325081885 ***0601 06/02/2016
RICHARD, CHRIS SO-1917 A 29.08 125000024 ****1544 06/02/2016
RIGBY, MARILYN SO-320 A 25.07 325070760 ******4104 06/02/2016
RODRIGUEZ, CARLOS SO-30 A 38.17 325081403 ******6465 06/02/2016
RYBACKI, REBECCA SO-111 A 43.64 325081403 ******9055 06/02/2016
SPARLING, MIKE SO-45 A 43.64 125000024 ********5688 06/02/2016
STROWBRIDGE, JEFF SO-663 A 70.19 325180524 ********1107 06/02/2016
TAGGART-DEFFINB, CINDY SO-563 A 29.08 125008547 ******8927 06/02/2016
WILLIAMSON, JAN SO-1519 A 29.08 121202211 ********7760 06/02/2016
WOOLDRIDGE, CRYSTIL SO-2400 A 70.19 325070760 *****8020 06/02/2016
ZILL, MARK SO-2468 A 90.25 125000024 ********2145 06/02/2016
  Count:  48 Total: 2308.42      



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