10/18/2016
07:37:23
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAMS, ROSS ZL-FF26696 2 57.00 092901683 ******4061 10/20/2016
AGUIRRE, FRANCISCO ZL-FF27886 2 29.00 541210032 ********9436 10/20/2016
ANDERSON, TIM ZL-FF26675 2 58.00 292970854 ******8593 10/20/2016
ASPINWALL, LUCY ZL-FF27063 2 68.00 092905142 ****9320 10/20/2016
BAIRD, JESSICA ZL-FF27086 2 58.00 092905278 ******1417 10/20/2016
BAN, STACEY ZL-FF26851 2 58.00 092905249 **5503 10/20/2016
BARRETT, RICHIE ZL-FF26618 2 19.00 292976861 *****0751 10/20/2016
BARTHULY, SHAYLEE ZL-FF27459 2 29.00 092905278 ******6878 10/20/2016
BENNETT, ALLISON ZL-FF26645 2 29.00 292976764 **5319 10/20/2016
BISWAS, DEBASIS ZL-BISWASDEBA 2 25.00 092905278 ******3556 10/20/2016
BLAIN, JULIE ZL-FF27968 2 58.00 292970854 *****9296 10/20/2016
BLOMKER, TOM ZL-FF26627 2 38.00 092905278 ******7530 10/20/2016
BOBINSKI, EILEEN ZL-FF27164 2 50.00 292970854 *********2129 10/20/2016
BRASWELL, TYLER ZL-FF27209 2 39.00 092905249 ******4530 10/20/2016
BRYAN, SUSAN ZL-FF27115 2 29.00 092900383 ****0032 10/20/2016
BRYANT, DAN ZL-FF26832 2 19.00 292976861 **8955 10/20/2016
CELLMAR, BRENDAN ZL-FF27207 2 29.00 092901683 *****7554 10/20/2016
CHRYSTAL, CURTIS ZL-FF26681 2 19.00 092901214 ******5772 10/20/2016
CLARK, JO ZL-FF26578 2 29.00 092905278 ******8617 10/20/2016
COMBS, HANNAH ZL-FF27932 2 29.00 092905278 ******6285 10/20/2016
CONDINA, CHRIS ZL-FF27870 2 25.00 102000021 ********1685 10/20/2016
CONKLIN, SKYLAR ZL-FF26518 2 19.00 292976861 **8277 10/20/2016
CONTRERAZ, MELISSA ZL-FF26521 2 38.00 092905278 ******0912 10/20/2016
CRAWFORD, LEAH ZL-FF27367 2 25.00 092900383 ********6096 10/20/2016
CRICK, DENNY ZL-FF26893 2 29.00 092905249 ******3639 10/20/2016
CRISMORE, KELLY ZL-FF26670 2 19.00 092901683 ******5281 10/20/2016
CROSS, CASSANDRA ZL-FF25674 2 49.00 292970854 *********0729 10/20/2016
DANHOF, CHRIS ZL-FF27009 2 29.00 092901214 ****3692 10/20/2016
DELL, HEATHER ZL-FF27992 2 29.00 292970854 ******2067 10/20/2016
DEWELL, DANIELLE ZL-FF27978 2 25.00 092905142 ****1095 10/20/2016
DICKS, AUSTIN ZL-FF27143 2 25.00 092900383 ********1934 10/20/2016
DOHERTY, NICOLE ZL-FF26796 2 29.00 092905249 ******6251 10/20/2016
DONNOT, ZACH ZL-FF26583 2 29.00 292976845 ********6947 10/20/2016
DOSTAL, LEVI ZL-FF27915 2 29.00 092905249 **9716 10/20/2016
DUSTIN, DAN ZL-FF27105 2 29.00 092905278 ******3222 10/20/2016
DVORAK, CRYSTAL ZL-FF27930 2 29.00 091400046 ******8304 10/20/2016
EAGLE, JESSICA ZL-FF27884 2 29.00 092905278 ******3036 10/20/2016
EAMES, BROOKE ZL-FF27977 2 25.00 092905278 ******9408 10/20/2016
EMMETT, DANNA ZL-FF26927 2 29.00 292970854 ******2788 10/20/2016
ENSIGN, SAM ZL-FF26812 2 23.00 292970825 *****6063 10/20/2016
EWALT, NATE ZL-FF25897 2 19.00 292970854 ******0169 10/20/2016
FINK, SEAN ZL-FF27820 2 29.00 121201694 ********2721 10/20/2016
FIX, MISTI ZL-FF27893 2 49.00 092905278 ******6089 10/20/2016
FORD, MARIA ZL-FF27928 2 29.00 042405249 ******4320 10/20/2016
FOSNES, DREW ZL-FF26924 2 19.00 092001512 *********7583 10/20/2016
FROHLICH, BARB ZL-FF25867 2 58.00 092905142 ***5906 10/20/2016
FUSON, LINDA ZL-FF27845 2 29.00 292976861 **7506 10/20/2016
GALLAGHER, PARKER ZL-FF27969 2 29.00 092901683 ******0643 10/20/2016
GERONDALE, TOM ZL-FF26700 2 19.00 092901683 ******0579 10/20/2016
GIBSON, TAYLOR ZL-FF27152 2 29.00 292976861 **2972 10/20/2016
GILBERT, KELLY ZL-FF26919 2 38.00 092905249 *****1070 10/20/2016
GNERER, COLLEEN ZL-FF27091 2 25.00 091000019 ******9324 10/20/2016
GREENWOOD, BOWEN ZL-FF27245 2 25.00 092905278 ******1617 10/20/2016
GROSSKOP, ALLISON ZL-FF26960 2 19.00 092905249 ******4347 10/20/2016
HAGAN, COLLETTE ZL-FF26833 2 38.00 290800803 *****6861 10/20/2016
HAMM, JONATHAN ZL-FF27000 2 29.00 314074269 ****3931 10/20/2016
HANSON, WHITNEY ZL-FF27062 2 25.00 123000220 ********9267 10/20/2016
HARRIS, KELLY ZL-FF26651 2 19.00 292977666 ********8173 10/20/2016
HARRIS, SARAH ZL-FF26942 2 19.00 092901683 ******9690 10/20/2016
HAYES, HEATHER ZL-FF27037 2 29.00 292977666 ********2750 10/20/2016
HEDGE, JACOB ZL-FF27836 2 29.00 092901683 ******7789 10/20/2016
HELMEY, LORI ZL-HELMEYLORI 2 38.00 092905249 ******0008 10/20/2016
HENRY, ASHELY ZL-FF25296 2 58.00 092901683 ******6467 10/20/2016
HENSON, HECTOR ZL-FF27934 2 58.00 325182506 **********9516 10/20/2016
HOEM, JEANNINE ZL-FF25849 2 48.00 292970854 *********5042 10/20/2016
HOFFMAN, JENNIFER ZL-FF26861 2 19.00 092900383 ********5393 10/20/2016
HOLM, AUSTIN ZL-FF26998 2 19.00 292977666 **4325 10/20/2016
HOOLEY, KURT ZL-FF25627 2 29.00 092905142 *****5142 10/20/2016
HOPWOOD, MEGAN ZL-FF26784 2 38.00 292970854 *********1693 10/20/2016
HOWE, KAONA ZL-FF27849 2 29.00 092901683 ******6378 10/20/2016
HUNT, MARK ZL-FF26858 2 38.00 092905249 ******0303 10/20/2016
HYEM, DALE ZL-HEYMDALE12 2 38.00 292976861 *****0844 10/20/2016
JOHNSON, DOUG ZL-5982505 2 19.00 292977666 ********4038 10/20/2016
JOHNSTON, LANETTE ZL-FF27409 2 29.00 092905278 ******8412 10/20/2016
JORDAN, BRANDY ZL-FF27800 2 58.00 292976764 ******0046 10/20/2016
JORDAN, GLENN ZL-FF27114 2 52.00 123006800 ******9833 10/20/2016
JUAREZ, JOSH ZL-FF27488 2 58.00 292976861 *****6929 10/20/2016
JUST, CHARLOTTE ZL-FF27960 2 29.00 292977666 **1395 10/20/2016
KING, KELLY ZL-FF27257 2 29.00 092905278 ******6676 10/20/2016
KNOWLTON, TAIME ZL-FF27003 2 25.00 092901683 ******7000 10/20/2016
KNUDTSON, JJ ZL-FF25911 2 25.00 092901683 ******6440 10/20/2016
KONCILYA, DARYL ZL-FF27926 2 29.00 092905278 ******6455 10/20/2016
KRAMER, BREANNA ZL-FF27963 2 25.00 092905249 ******4535 10/20/2016
KUDRNA, BEV ZL-FF27855 2 29.00 292977666 ***1039 10/20/2016
KUNZ, ZACH ZL-FF27939 2 29.00 292970854 ******7276 10/20/2016
LAMBRECHT, BRANDON ZL-FF27281 2 29.00 092905142 ****7347 10/20/2016
LAND, JORDAN ZL-FF27142 2 50.00 092901683 *****8697 10/20/2016
LARWOOD, SHANTILE ZL-FF27305 2 96.00 292976861 *****6920 10/20/2016
LEGERSKI, PRESLEY ZL-FF27250 2 25.00 302373118 ******0718 10/20/2016
LESLIE, JESSICA ZL-FF27279 2 25.00 092901683 ******2169 10/20/2016
LOSOYA, BRIAN ZL-FF25740 2 19.00 092905249 ******9475 10/20/2016
MACK, MICKEY ZL-MACKMICKEY 2 29.00 092905142 **1143 10/20/2016
MARTIN, JEREMIAH ZL-FF27047 2 29.00 092901683 ******5131 10/20/2016
MCDONOUGH, BRIAN ZL-FF26909 2 19.00 092905278 ******3521 10/20/2016
MCFARLAND, LISA ZL-FF26623 2 29.00 092905278 ******6305 10/20/2016
MCKEAN, JEFF ZL-FF27877 2 29.00 124100417 **9820 10/20/2016
MCNEAL, MATHEW ZL-FF27007 2 29.00 314074269 *****1011 10/20/2016
MCRAE, SHANE ZL-FF27889 2 29.00 322273722 *********8702 10/20/2016
MEEKS, JESSICA ZL-FF27887 2 29.00 091213673 **2907 10/20/2016
MERRIN, CHRISTOPHER ZL-FF27957 2 29.00 292970854 *********1010 10/20/2016
MICHELS, KAYLYNN ZL-FF26896 2 19.00 092905469 ******2250 10/20/2016
MICKUNAS, ANN ZL-FF26781 2 19.00 314074269 *****8298 10/20/2016
MILLER, JANAE ZL-FF27113 2 25.00 092905278 ******2126 10/20/2016
MILLER, JASON ZL-FF27875 2 29.00 092905278 ******0658 10/20/2016
MILLER, KEVIN ZL-FF26613 2 19.00 092900383 ********1705 10/20/2016
MILLS, CALEB ZL-MILLSCALEB 2 29.00 292977666 **8164 10/20/2016
NELSON, LAWRENCE ZL-FF26903 2 38.00 292976751 ********2692 10/20/2016
NEZATIEKY, PETER ZL-FF27898 2 29.00 125200057 ******3634 10/20/2016
NUTT, RYAN ZL-FF27937 2 29.00 121202211 ********2456 10/20/2016
OCONNOR, MARK ZL-FF27880 2 29.00 292976861 *****3801 10/20/2016
ODONNELL, SHAUNA ZL-FF26657 2 38.00 092905249 ******6264 10/20/2016
PARKER, BEN ZL-FF27903 2 58.00 092905249 ******6582 10/20/2016
PARKER, JOE ZL-FF27999 2 50.00 092905278 ******2244 10/20/2016
PELLEGRINO, RYAN ZL-FF26703 2 39.00 092901683 ******4099 10/20/2016
PETERSON, KENNETH ZL-FF25768 2 77.00 092901683 ******2184 10/20/2016
PFEIFLE, KATHI ZL-FF26600 2 19.00 092905278 ******3331 10/20/2016
POPPLER, AUSTIN ZL-FF25777 2 25.00 092905278 ******6895 10/20/2016
PORRAZZO, LARAINE ZL-FF25966 2 29.00 292976764 **8669 10/20/2016
QUAST, STEVEE ZL-FF27876 2 29.00 092905142 ****6434 10/20/2016
RAGGL, TINA ZL-FF27918 2 58.00 292976861 *****4765 10/20/2016
REITER, TANNER ZL-FF27905 2 25.00 292970854 ********5902 10/20/2016
RODELL, TRINA ZL-FF27405 2 29.00 292977666 ***8316 10/20/2016
ROGERS, DELANIE ZL-FF27938 2 29.00 123103729 ********3450 10/20/2016
ROSS, BRANDY ZL-FF26944 2 19.00 092905278 ******7250 10/20/2016
ROSS, EARL ZL-FF25804 2 29.00 092905278 ******7541 10/20/2016
RUGGLES, BAILEY ZL-FF27931 2 29.00 091305031 ******7445 10/20/2016
SANDERSON, BETTY ZL-FF26632 2 19.00 092900383 ********4291 10/20/2016
SCOTT, EMILY ZL-FF27104 2 29.00 092905278 ******5558 10/20/2016
SEMMLER, SAMANTHA ZL-FF27271 2 25.00 292970854 ********0433 10/20/2016
SERFAZO, BRANDY ZL-FF27494 2 48.00 092901683 ******9125 10/20/2016
SEYMOUR, MARIAYA ZL-FF27995 2 29.00 092905278 ******9387 10/20/2016
SIRE, RICHARD ZL-FF26545 2 19.00 092901683 ******5973 10/20/2016
SLOTSVE, JACK ZL-FF25808 2 58.00 292977666 **9154 10/20/2016
SMITH, CORY ZL-FF27943 2 10.00 292970854 ******8065 10/20/2016
SMITH, JOSH ZL-FF27947 2 87.00 092905249 ******9222 10/20/2016
SNAVELY, ADAM ZL-FF25699 2 83.00 511500390 ******7965 10/20/2016
SNEDIGAR, JAKE ZL-FF27300 2 29.00 092905278 ******2993 10/20/2016
SNYDER, KELSIE ZL-FF27084 2 50.00 092905278 ******0963 10/20/2016
SNYDER, SCOTT ZL-FF26734 2 19.00 092901683 ******9585 10/20/2016
SROCK, KATHY ZL-FF25646 2 29.00 092905278 ******3641 10/20/2016
STOLTZ, DANIEL ZL-FF25842 2 58.00 292970854 ******3951 10/20/2016
SULLIVAN, GAIL ZL-SULLIVANGA 2 49.00 292976861 *****3819 10/20/2016
SULLIVAN, LEXIE ZL-FF27092 2 29.00 292977336 ********8166 10/20/2016
TAYLOR, ROXANN ZL-FF27423 2 54.00 092905249 ******3555 10/20/2016
TINNES, BRANDON ZL-FF27146 2 29.00 092905142 *******2730 10/20/2016
TORGRIMSON, MIKAYLA ZL-FF25607 2 100.00 292970854 ********0542 10/20/2016
TOWNSEND, DEON ZL-FF26726 2 29.00 292970854 ********4196 10/20/2016
VALENCIA, FREDDY ZL-FF27077 2 29.00 292976764 **6568 10/20/2016
WALEN, JULIE ZL-FF27097 2 29.00 092905278 ******8791 10/20/2016
WILKERSON, KENDEL ZL-FF27953 2 25.00 125000024 ********2472 10/20/2016
WISEMAN, JONATHON ZL-WISEMANJON 2 25.00 092976799 ***2100 10/20/2016
WOLFE, BRITTNEY ZL-WOLFEBRITT 2 19.00 092901683 ******7771 10/20/2016
YAKEL, TANYA ZL-FF27208 2 29.00 092901683 ******4264 10/20/2016
YBARRA, WHITNEY ZL-FF27899 2 29.00 292970854 ********2013 10/20/2016
  Count:  154 Total: 5193.00      



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