04/01/2016
07:09:03
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALCORN, CARRIE VL-2076372 A 30.00 081515462 ******0787 04/04/2016
ARTHUR, JASON VL-2029792 A 52.50 314074269 *****0287 04/04/2016
BARR, MIYA VL-3081454 A 30.00 081001387 ******8340 04/04/2016
BISHOP, LIN VL-5782405 A 40.00 081000210 ******0344 04/04/2016
BLOCK, DIANE VL-5782164 A 40.00 081001387 ******4241 04/04/2016
BLOCK, ROGER VL-5782795 A 40.00 081503704 ******1501 04/04/2016
BROWN, RICK VL-5780273 A 42.50 081503704 ******3902 04/04/2016
BRUMMETT, WALLY VL-5781618 A 30.00 081503704 *******9801 04/04/2016
BURRELL, SUSAN VL-3648215 A 50.00 081501049 ***9900 04/04/2016
CALLAHAN, CHET VL-4562670 A 40.00 081510593 ***8401 04/04/2016
CASTLE, JAMES VL-6510291 A 40.00 081501049 ***6464 04/04/2016
CHAMBERS, KELLY VL-3681759 A 40.00 081000210 ********3029 04/04/2016
COURTNEY, BRUCE VL-3683542 A 50.00 081000210 ********5912 04/04/2016
COX, LISA VL-3682872 A 35.00 081501049 ***1274 04/04/2016
CRAVENS, RICH VL-3648897 A 40.00 081501049 ***7639 04/04/2016
CUNDIFF, SALLY VL-3887050 A 30.00 081501049 ***9433 04/04/2016
DARE, JANE VL-3641964 A 30.00 081501049 ***9445 04/04/2016
DAVIDSON, JEANETTE VL-3883255 A 30.00 081514010 **9681 04/04/2016
DAVIS, JERRI VL-4654224 A 30.00 281581160 ***4600 04/04/2016
DESHURLEY, DREW VL-8360948 A 30.00 081510593 ******3073 04/04/2016
DILLON, DERRICK VL-2029665 A 50.00 081000210 ********6341 04/04/2016
DILLON, WADE VL-3644209 A 30.00 081918425 *******8319 04/04/2016
DOAN, MIKE VL-2028584 A 30.00 081510593 ***4922 04/04/2016
DURK, TIM VL-3087530 A 32.50 081202759 ********1244 04/04/2016
EBERT-MEYER, KAREN VL-3681363 A 45.00 081000210 ******9181 04/04/2016
ESTEY, DEBBIE VL-3412353 A 40.00 081501049 ***7757 04/04/2016
EYE, KRIS VL-5783070 A 30.00 081918425 ***7254 04/04/2016
FELS, JOSH VL-2014774 A 50.00 081510593 ***1722 04/04/2016
FENWICK, ANGELA VL-4566850 A 45.00 081000210 ********5471 04/04/2016
FINAZZO, JIM VL-2014788 A 30.00 081501049 ***8868 04/04/2016
FLANIGAN, LOUISE VL-3643473 A 40.00 081918425 ********5154 04/04/2016
FOX, JUDY VL-3413339 A 40.00 281581160 ***9105 04/04/2016
GALVAN, KIM VL-3680975 A 42.50 081501049 ***4960 04/04/2016
GAPSCH, MARY VL-7294496 A 50.00 081510593 ***8809 04/04/2016
GRAHAM, JIM VL-4651110 A 40.00 081501049 ***7705 04/04/2016
GROVER, ELAINE VL-3646540 A 30.00 081501049 ***3665 04/04/2016
GUZMAN, ALISON VL-5785542 A 45.00 081000210 ********2713 04/04/2016
HANKINS, KEITH VL-5786523 A 50.00 081501049 ***4002 04/04/2016
HARDWICK, MICHAEL VL-5783270 A 30.00 081503704 ******5101 04/04/2016
HASELHORST, SHERI VL-3647655 A 30.00 281573275 ********2013 04/04/2016
HEANEY, PATRICK VL-7592214 A 30.00 281580679 **********2003 04/04/2016
HEMENWAY, JEANELLE VL-2632595 A 30.00 081000210 ********3671 04/04/2016
HENDERSON, HEATHER VL-2938688 A 32.50 081501049 ***0610 04/04/2016
HENSON, NICKIE VL-2632331 A 30.00 081501049 ***3449 04/04/2016
HERRICK, PAT VL-2880500 A 32.50 081000210 ********2094 04/04/2016
HIGHFILL, JIM VL-6994329 A 30.00 081501049 ***3449 04/04/2016
HILL, BRANDON VL-2800466 A 40.00 314074269 *****4949 04/04/2016
HOUSEWRIGHT, KELLY VL-2015662 A 40.00 081510593 ***2579 04/04/2016
HUSTED, ED VL-3412737 A 40.00 281573275 ********4115 04/04/2016
KACZMAREK, JULIE VL-2024132 A 50.00 081503704 ******6601 04/04/2016
KEAN, MARK VL-26555022 A 50.00 081501049 ***9970 04/04/2016
KRISHNAMURTHY, VANDANA VL-3640165 A 50.00 081001387 ******1852 04/04/2016
KUNKEL, GLENN VL-3684195 A 30.00 081501049 ***8544 04/04/2016
LEWIS, LORI VL-3689459 A 32.50 081501049 ***3471 04/04/2016
MATSON, SHARON VL-4650424 A 50.00 281580679 **********2006 04/04/2016
MAZZEO, LARRY VL-5780287 A 42.50 081000210 ******6039 04/04/2016
MCKUNE, INA RUTH VL-3415812 A 30.00 081501049 ***6444 04/04/2016
MCLAUGHLIN, MATT VL-3683908 A 45.00 081501049 ***4560 04/04/2016
MCMULLIN, PAT VL-4650015 A 40.00 281573275 *******6624 04/04/2016
MITCHELL, STEVE VL-3646992 A 30.00 281581160 ***2000 04/04/2016
MORRIS, STEVE VL-2633431 A 40.00 081000210 ******7026 04/04/2016
MUSSER, MELODY VL-8596238 A 30.00 081512407 **1546 04/04/2016
NEISS, DAVID VL-3683295 A 40.00 081501049 ***7622 04/04/2016
OLDS, DON VL-3645817 A 30.00 281581160 ***9301 04/04/2016
PAULUS, STEVE VL-2593211 A 30.00 081506552 **9438 04/04/2016
PEARSON, HEATHER VL-5788970 A 50.00 081503704 ******5801 04/04/2016
RABENAU, JENNI VL-5780112 A 30.00 081501049 ***1682 04/04/2016
RAPP, JON VL-2630598 A 25.00 081501049 ***5992 04/04/2016
REIDMEYER, MARY VL-7445328 A 40.00 081514010 **4616 04/04/2016
RICHARDSON, JEANIE VL-2635680 A 30.00 081518139 **8770 04/04/2016
RIDENHOUR, BONNIE VL-2635002 A 30.00 081501049 ***8207 04/04/2016
ROBERGE, KATERINA VL-5782354 A 30.00 081000210 ********6408 04/04/2016
ROBERTS, DAVID VL-4650164 A 32.50 081510593 ***5028 04/04/2016
ROWLAND, SHANE VL-2475249 A 40.00 281581160 ****5609 04/04/2016
SEEST, LARRY VL-3641852 A 40.00 081000210 ******2707 04/04/2016
SMITH, DEAN VL-3645796 A 40.00 081000210 ******0139 04/04/2016
SMITH, TIM VL-2016656 A 40.00 081514010 **0899 04/04/2016
STEVENSON, ESTHER VL-3648867 A 40.00 081000032 ********2546 04/04/2016
STRATMAN, SASHA VL-2025869 A 40.00 081510593 ***0292 04/04/2016
THOMPSON, GREG VL-6675228 A 30.00 101000019 *****5351 04/04/2016
TRUEBLOOD, SUSAN VL-3646392 A 40.00 081001387 ******7941 04/04/2016
VIERRETHER, CHRISTOPHER VL-5782868 A 30.00 081501049 ***2949 04/04/2016
WAITE, EVELYN VL-36414053 A 40.00 081501049 ***0507 04/04/2016
WARNE, RON VL-3643402 A 40.00 262275835 ***1467 04/04/2016
WESTMORELAND, LINDA VL-3681980 A 40.00 081501049 ***4817 04/04/2016
WILHELM, CHRISSY VL-2011926 A 30.00 081510593 ***9936 04/04/2016
WILKS, RHONDA VL-4654940 A 30.00 081503704 ******7801 04/04/2016
WINK, DEBBIE VL-8081645 A 30.00 081516610 **8555 04/04/2016
YBARRA, KELSEY VL-5788919 A 30.00 541210032 ********1733 04/04/2016
YOUNG, STEPHANIE VL-8082752 A 40.00 081000032 ********2758 04/04/2016
  Count:  90 Total: 3342.50      



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