Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANNE, BRANDON |
9M-120808 |
2 |
10.70 |
263281624 |
**********0500 |
02/13/2017 |
| ARMAS, ANTHONY |
9M-149566 |
2 |
21.49 |
256074974 |
******5402 |
02/13/2017 |
| AURELIO, CHRIS |
9M-264743 |
2 |
10.70 |
122000247 |
******1985 |
02/13/2017 |
| AUSTIN, PAMELA |
9M-146474 |
2 |
21.49 |
063104668 |
******0987 |
02/13/2017 |
| BAKHOLDINA, ELENA |
9M-149091 |
2 |
21.49 |
256074974 |
******7385 |
02/13/2017 |
| BARNES, JOSHUA |
9M-265056 |
2 |
10.70 |
065305436 |
******3013 |
02/13/2017 |
| BARROW, DEBORAH |
9M-265065 |
2 |
10.70 |
263277670 |
*********8298 |
02/13/2017 |
| BARTON, DAVID |
9M-265274 |
2 |
10.70 |
043000096 |
******2834 |
02/13/2017 |
| BAUMANN, NEIL |
9M-148144 |
2 |
21.49 |
263281679 |
*********5915 |
02/13/2017 |
| BERGKRIST, JEREMIAH |
9M-147427 |
2 |
21.49 |
107000327 |
********7526 |
02/13/2017 |
| BLACKWELL, IRENE |
9M-264372 |
2 |
10.70 |
063107513 |
*********1782 |
02/13/2017 |
| BLOODWORTH, ETHAN |
9M-265024 |
2 |
10.70 |
063104668 |
******1242 |
02/13/2017 |
| BOND, JANIS |
9M-265431 |
2 |
45.69 |
263281624 |
**********4300 |
02/13/2017 |
| BOND, RONNIE |
9M-265430 |
2 |
48.33 |
263281624 |
**********4300 |
02/13/2017 |
| BRAGG, JOSEPH |
9M-148513 |
2 |
21.49 |
256074974 |
******1706 |
02/13/2017 |
| BREIDENBAUGH, MICHELE |
9M-148988 |
2 |
21.49 |
263281695 |
*****0456 |
02/13/2017 |
| BROWN, CHRIS |
9M-149546 |
2 |
21.49 |
121000358 |
********5303 |
02/13/2017 |
| BUFFINGTON, MILLIE |
9M-261276 |
2 |
10.70 |
063100277 |
******9488 |
02/13/2017 |
| BURKS, ANDREA |
9M-264988 |
2 |
10.70 |
063107513 |
*********6308 |
02/13/2017 |
| CAMPBELL, JOE |
9M-263619 |
2 |
10.70 |
263281695 |
*********5018 |
02/13/2017 |
| CAMPBELL, SAMANTHA |
9M-120831 |
2 |
21.49 |
263281653 |
*********8409 |
02/13/2017 |
| CARLSON, KIM |
9M-148146 |
2 |
21.49 |
111900659 |
*********0762 |
02/13/2017 |
| CHAMBERS, JORDAN |
9M-149083 |
2 |
21.49 |
256074974 |
******8782 |
02/13/2017 |
| CHANCE-GULLEY, DEVONA |
9M-149758 |
2 |
21.49 |
063107513 |
******5379 |
02/13/2017 |
| CHEN, ALICIA |
9M-265280 |
2 |
10.70 |
063104668 |
******3817 |
02/13/2017 |
| CHOATE, EVAN |
9M-149423 |
2 |
56.48 |
063100277 |
********1122 |
02/13/2017 |
| COLLINS, MARIA |
9M-149059 |
2 |
21.49 |
062203984 |
*********7588 |
02/13/2017 |
| COMMON, RUTH |
9M-264650 |
2 |
10.70 |
314074269 |
*****0451 |
02/13/2017 |
| COMMON, TIM |
9M-264767 |
2 |
10.70 |
314074269 |
*****0451 |
02/13/2017 |
| COMO, MADISON |
9M-264898 |
2 |
10.70 |
063107513 |
*********2703 |
02/13/2017 |
| CONSTANTAKOS, MICHAEL |
9M-263582 |
2 |
48.33 |
263281679 |
*********7992 |
02/13/2017 |
| DAVIDSON, ANGELA |
9M-149060 |
2 |
21.49 |
263281695 |
*********0468 |
02/13/2017 |
| DAVIS, STEVE |
9M-265010 |
2 |
48.33 |
063013924 |
****8317 |
02/13/2017 |
| DESTANFNEY, JAN |
9M-260661 |
2 |
10.70 |
263281624 |
**********9500 |
02/13/2017 |
| DICKENS, JOSH |
9M-264775 |
2 |
10.70 |
256074974 |
******3735 |
02/13/2017 |
| DIXON, CHARMAINE |
9M-149769 |
2 |
21.49 |
031176110 |
*****9515 |
02/13/2017 |
| DOYLE, EMILY |
9M-149443 |
2 |
56.48 |
263281679 |
******4067 |
02/13/2017 |
| DUBUC, KATIE |
9M-146313 |
2 |
33.05 |
263281679 |
******1956 |
02/13/2017 |
| DUNCAN, HOLLY |
9M-148192 |
2 |
21.49 |
256074974 |
******6876 |
02/13/2017 |
| EARL, BRANDON |
9M-148880 |
2 |
21.49 |
256074974 |
******2873 |
02/13/2017 |
| EHUND, SEAN |
9M-149765 |
2 |
21.49 |
256074974 |
******6599 |
02/13/2017 |
| FAIL, ANGELA |
9M-149451 |
2 |
56.48 |
263281695 |
*********3050 |
02/13/2017 |
| FAIN, NICHOLAS |
9M-265279 |
2 |
10.70 |
262275835 |
*******7943 |
02/13/2017 |
| FELDMAN, MARGARET |
9M-260619 |
2 |
10.70 |
263281695 |
**1790 |
02/13/2017 |
| FELDMAN, MICHAEL |
9M-264805 |
2 |
10.70 |
263281695 |
**1790 |
02/13/2017 |
| FIELD, BENJAMIN |
9M-149049 |
2 |
21.49 |
063107513 |
******7055 |
02/13/2017 |
| FISHER, KATHLEEN |
9M-148486 |
2 |
21.49 |
263281695 |
*********7836 |
02/13/2017 |
| FORESTER, COLE |
9M-265228 |
2 |
10.70 |
061000227 |
******2197 |
02/13/2017 |
| FORNEY, ANTONIA |
9M-265059 |
2 |
10.70 |
263281640 |
**********7004 |
02/13/2017 |
| FRIEDRICH, KAY |
9M-251016 |
2 |
10.70 |
263281624 |
**********4500 |
02/13/2017 |
| GAINES, DANIELLE |
9M-148119 |
2 |
21.49 |
263281653 |
*********3503 |
02/13/2017 |
| GAY, BECKY |
9M-148201 |
2 |
21.49 |
072000326 |
*****2200 |
02/13/2017 |
| GRANGER, RHIA |
9M-149543 |
2 |
21.49 |
063104668 |
******8167 |
02/13/2017 |
| GRIFFIN, JOHN |
9M-146319 |
2 |
21.49 |
263281679 |
*********2590 |
02/13/2017 |
| GULSBY, MEGAN |
9M-265369 |
2 |
10.70 |
263277670 |
*********1686 |
02/13/2017 |
| HALLMARK, CLARA |
9M-149053 |
2 |
21.49 |
061000104 |
*********2605 |
02/13/2017 |
| HANSEN, MELINDA |
9M-265379 |
2 |
10.70 |
263281750 |
*********1479 |
02/13/2017 |
| HARDCASTLE- KAE, DEBRA |
9M-148523 |
2 |
59.12 |
256074974 |
******4712 |
02/13/2017 |
| HARDEN, RHONDA |
9M-146300 |
2 |
21.49 |
063104668 |
******1140 |
02/13/2017 |
| HARDIN, ANDREA |
9M-149021 |
2 |
21.49 |
256074974 |
******6247 |
02/13/2017 |
| HASLAM, PETER |
9M-149438 |
2 |
56.48 |
063102152 |
*********1593 |
02/13/2017 |
| HASTY, CINDY |
9M-148147 |
2 |
21.49 |
063206139 |
***0863 |
02/13/2017 |
| HATLEY, DEBRA |
9M-141250 |
2 |
21.49 |
256074974 |
******0709 |
02/13/2017 |
| HAYS, MIKE |
9M-104984 |
2 |
10.70 |
263281750 |
*********0975 |
02/13/2017 |
| HILL, JOSHUA |
9M-265285 |
2 |
10.70 |
124003116 |
******1595 |
02/13/2017 |
| HO, MYVI |
9M-265036 |
2 |
10.70 |
063013924 |
****4954 |
02/13/2017 |
| HOOKS, CURTIS |
9M-148942 |
2 |
21.49 |
061000104 |
*********5473 |
02/13/2017 |
| HOOVER, LINDA |
9M-149454 |
2 |
56.48 |
063104668 |
******6843 |
02/13/2017 |
| HORTON, TRE |
9M-265223 |
2 |
10.70 |
262275835 |
*******7943 |
02/13/2017 |
| HORTON, VICKIE |
9M-265281 |
2 |
10.70 |
262275835 |
*******7943 |
02/13/2017 |
| HOSKINS, ALEXIS |
9M-148384 |
2 |
21.49 |
256074974 |
******8055 |
02/13/2017 |
| HOWARD, ROBERT |
9M-264705 |
2 |
10.70 |
065300279 |
******6489 |
02/13/2017 |
| HUFF, JONATHAN |
9M-149425 |
2 |
21.49 |
063104668 |
******7434 |
02/13/2017 |
| HUGGINS, CAROL |
9M-265097 |
2 |
10.70 |
263281695 |
*********0730 |
02/13/2017 |
| JACKS, KEVIN |
9M-251006 |
2 |
10.70 |
263281624 |
**********2086 |
02/13/2017 |
| JACKS, RONNY |
9M-142010 |
2 |
21.49 |
263281624 |
**********2086 |
02/13/2017 |
| JACKSON, CHANEL |
9M-149026 |
2 |
21.49 |
062000080 |
******4282 |
02/13/2017 |
| JELLISON, CHARLES |
9M-143692 |
2 |
21.49 |
263281695 |
*********8250 |
02/13/2017 |
| JENNINGS, GREGG |
9M-263797 |
2 |
10.70 |
063107513 |
******6482 |
02/13/2017 |
| JOHNSON, MICHELLE |
9M-264673 |
2 |
10.70 |
263281653 |
*********0402 |
02/13/2017 |
| JONES, CARLOS |
9M-265384 |
2 |
10.70 |
112000066 |
******1994 |
02/13/2017 |
| JONES, CHRIS |
9M-261548 |
2 |
48.33 |
263281624 |
******3109 |
02/13/2017 |
| KIM, MARIE |
9M-149711 |
2 |
21.49 |
122101706 |
********1791 |
02/13/2017 |
| KLOUS, HAILE |
9M-265089 |
2 |
10.70 |
063104668 |
******0664 |
02/13/2017 |
| LIGGETT, ELIZABETH |
9M-149316 |
2 |
21.49 |
263281679 |
******1034 |
02/13/2017 |
| LOWERY, BOBBY |
9M-147082 |
2 |
21.49 |
263281695 |
*********3819 |
02/13/2017 |
| MACPHERSON, MONICA |
9M-149079 |
2 |
21.49 |
256074974 |
******0075 |
02/13/2017 |
| MARTIN, SUSAN |
9M-263448 |
2 |
10.70 |
063104668 |
******0939 |
02/13/2017 |
| MASSEY, MARK |
9M-264968 |
2 |
10.70 |
263281695 |
*********9040 |
02/13/2017 |
| MCINTOSH, REBECCA |
9M-148433 |
2 |
21.49 |
063107513 |
*********7301 |
02/13/2017 |
| MCKAY, DEVON |
9M-148725 |
2 |
21.49 |
011301798 |
******4129 |
02/13/2017 |
| MCKAY, GINGER |
9M-261624 |
2 |
10.70 |
263281679 |
*********0354 |
02/13/2017 |
| MENTREDDY, AKSHAY |
9M-264562 |
2 |
10.70 |
062000080 |
******6503 |
02/13/2017 |
| MERRILL, SHIREEN |
9M-261107 |
2 |
10.70 |
063104668 |
******7025 |
02/13/2017 |
| MEYERRIECKS, CHARLES |
9M-264806 |
2 |
10.70 |
256074974 |
******8700 |
02/13/2017 |
| MILLER, GREG |
9M-265460 |
2 |
10.70 |
061201754 |
******8476 |
02/13/2017 |
| MOORE, CAROL |
9M-148373 |
2 |
21.49 |
263277670 |
*********4572 |
02/13/2017 |
| MULLER, KENNETH |
9M-264077 |
2 |
10.70 |
256074974 |
******2702 |
02/13/2017 |
| MURPHY, BERNADETTE |
9M-149753 |
2 |
21.49 |
124003116 |
******6351 |
02/13/2017 |
| MYERS, CAROLYN |
9M-264570 |
2 |
10.70 |
063208140 |
**7606 |
02/13/2017 |
| NETTLES, PAULA |
9M-265085 |
2 |
10.70 |
062000019 |
******8679 |
02/13/2017 |
| NGUYEN, MY |
9M-264841 |
2 |
10.70 |
263281695 |
*********3671 |
02/13/2017 |
| NUTT, DEBBIE |
9M-144205 |
2 |
21.49 |
263281721 |
**********0703 |
02/13/2017 |
| OLIVERAS, SHELBY |
9M-149729 |
2 |
32.24 |
062000019 |
******5600 |
02/13/2017 |
| ORLANDO, RICHARD |
9M-149294 |
2 |
21.49 |
063104668 |
******5837 |
02/13/2017 |
| PARKER, MALLORY |
9M-263415 |
2 |
10.70 |
263281750 |
*********1132 |
02/13/2017 |
| PARSON, NATALIE |
9M-148415 |
2 |
21.49 |
263281679 |
******3764 |
02/13/2017 |
| PATTERSON, DOUGLAS |
9M-149554 |
2 |
21.49 |
062000019 |
******7780 |
02/13/2017 |
| PENNEWELL, JEANNIE |
9M-149436 |
2 |
56.48 |
063107513 |
******3632 |
02/13/2017 |
| PETRICK, MARK |
9M-263323 |
2 |
10.70 |
063211001 |
***4890 |
02/13/2017 |
| PHILLIPS, MORGAN |
9M-149563 |
2 |
21.49 |
063104668 |
******8141 |
02/13/2017 |
| PORTER, TAMMMY |
9M-149674 |
2 |
21.49 |
256074974 |
******1703 |
02/13/2017 |
| PORTIS, VERONICA |
9M-265091 |
2 |
10.70 |
256074974 |
******9461 |
02/13/2017 |
| PRESTON, JAKE |
9M-265507 |
2 |
10.70 |
256074974 |
******6885 |
02/13/2017 |
| RADOMSKI, NANCY |
9M-149121 |
2 |
21.49 |
256074974 |
******4704 |
02/13/2017 |
| RASMUSSEN, BOBBY |
9M-149241 |
2 |
21.49 |
263277670 |
*********1520 |
02/13/2017 |
| REESE, ERIC |
9M-265376 |
2 |
10.70 |
256074974 |
******5471 |
02/13/2017 |
| REYBURN, BERTHA |
9M-264665 |
2 |
10.70 |
063000047 |
********0030 |
02/13/2017 |
| REYBURN, TIM |
9M-264425 |
2 |
10.70 |
063000047 |
********0030 |
02/13/2017 |
| RICHARDS, THOMAS |
9M-149047 |
2 |
21.49 |
063107513 |
******9516 |
02/13/2017 |
| RICHARDSON, DANIEL |
9M-148487 |
2 |
21.49 |
062000019 |
******3026 |
02/13/2017 |
| RICHARDSON, ETHEL |
9M-265138 |
2 |
10.70 |
263281695 |
*********1817 |
02/13/2017 |
| RIECK, YASMINE |
9M-149016 |
2 |
21.49 |
314074269 |
****3388 |
02/13/2017 |
| RINNERT, NANCY |
9M-260057 |
2 |
10.70 |
263281695 |
*********6585 |
02/13/2017 |
| RITTO, ROB |
9M-261039 |
2 |
10.70 |
263281624 |
**********9400 |
02/13/2017 |
| ROBERTS, JOEY |
9M-148973 |
2 |
19.99 |
263281679 |
*********0224 |
02/13/2017 |
| ROLLER, ALLYSON |
9M-149426 |
2 |
56.48 |
062000019 |
******7259 |
02/13/2017 |
| RUSSELL, CHASE |
9M-265278 |
2 |
10.70 |
314074269 |
*****2108 |
02/13/2017 |
| SANDERS, DUSTIN |
9M-264981 |
2 |
10.70 |
263281679 |
*********9384 |
02/13/2017 |
| SANDOVAL, RANDY |
9M-148889 |
2 |
21.49 |
102001017 |
******1493 |
02/13/2017 |
| SANTANA, NYDIA |
9M-149051 |
2 |
21.49 |
263277670 |
*********3827 |
02/13/2017 |
| SCALES, CHRIS |
9M-265055 |
2 |
10.70 |
263179817 |
********9100 |
02/13/2017 |
| SCHARFENSTINE, RYAN |
9M-265444 |
2 |
45.69 |
263281679 |
*********7507 |
02/13/2017 |
| SCHUBECK, DARIN |
9M-263111 |
2 |
10.70 |
063000047 |
********7883 |
02/13/2017 |
| SCHUBECK, MELISSA |
9M-149549 |
2 |
21.49 |
063000047 |
********7883 |
02/13/2017 |
| SEARCY, ANNA |
9M-149064 |
2 |
32.24 |
256074974 |
******4934 |
02/13/2017 |
| SELF, KELLI |
9M-149075 |
2 |
21.49 |
111301737 |
****4114 |
02/13/2017 |
| SHIELDS, NANCY |
9M-148571 |
2 |
21.49 |
263281640 |
**********4609 |
02/13/2017 |
| SHULTZ, JOSHUA |
9M-148496 |
2 |
21.49 |
063104668 |
******3279 |
02/13/2017 |
| SIRMANS, ROYANNE |
9M-262881 |
2 |
10.70 |
256074974 |
******2716 |
02/13/2017 |
| SKELTON, CHARLES |
9M-140086 |
2 |
21.49 |
063104668 |
******8648 |
02/13/2017 |
| SMITH, DAESHEN |
9M-264831 |
2 |
37.63 |
263281721 |
****0070 |
02/13/2017 |
| SMITH, GUENODYLN |
9M-260123 |
2 |
10.70 |
265577585 |
********2533 |
02/13/2017 |
| SNOW, CRYSTAL |
9M-265033 |
2 |
10.70 |
256074974 |
******5471 |
02/13/2017 |
| SPEAR, BETTY |
9M-262818 |
2 |
10.70 |
263281750 |
*********2020 |
02/13/2017 |
| SPIKER, DILLON |
9M-265096 |
2 |
10.70 |
063104668 |
******9061 |
02/13/2017 |
| SPORT, JEAN |
9M-149456 |
2 |
21.49 |
263281695 |
*********4390 |
02/13/2017 |
| STIEFFEL, MEREDITH |
9M-147820 |
2 |
32.24 |
263281679 |
*********6417 |
02/13/2017 |
| STRENGTH, KATIE |
9M-149319 |
2 |
21.49 |
263281679 |
******6469 |
02/13/2017 |
| SUMMITT, GARY |
9M-265032 |
2 |
10.70 |
063104668 |
******6805 |
02/13/2017 |
| SWEENEY, CHARLOTTE |
9M-148985 |
2 |
21.49 |
263281624 |
**********3200 |
02/13/2017 |
| SWIFT, KRISTA |
9M-149315 |
2 |
21.49 |
324377202 |
********2024 |
02/13/2017 |
| SYLVIA, SUSAN |
9M-264896 |
2 |
48.33 |
256074974 |
******5956 |
02/13/2017 |
| TAYLOR, CAROLYN |
9M-148601 |
2 |
21.49 |
063104668 |
******9095 |
02/13/2017 |
| TISLER, JON |
9M-148535 |
2 |
21.49 |
263281695 |
*********0230 |
02/13/2017 |
| TRAIN, CHERRI |
9M-149559 |
2 |
21.49 |
272484373 |
*0479 |
02/13/2017 |
| TREMBLAY, MARGARET |
9M-264709 |
2 |
10.70 |
051000017 |
********8229 |
02/13/2017 |
| TROMBLY, ALEX |
9M-264539 |
2 |
10.70 |
256074974 |
******4068 |
02/13/2017 |
| TUCKER, MICHAEL |
9M-149717 |
2 |
21.49 |
263281679 |
******2506 |
02/13/2017 |
| TURNER, HAILEY |
9M-149562 |
2 |
21.49 |
063107513 |
******3443 |
02/13/2017 |
| TURNER, REID |
9M-149437 |
2 |
56.48 |
062000019 |
******3472 |
02/13/2017 |
| VANGILDER, RICK |
9M-250569 |
2 |
10.70 |
263281679 |
******7201 |
02/13/2017 |
| VEAL, BRANDON |
9M-122981 |
2 |
10.70 |
063100277 |
********5443 |
02/13/2017 |
| VILCEUS, TAYISHA |
9M-149014 |
2 |
21.49 |
061000227 |
*********4307 |
02/13/2017 |
| WALKER, JIM |
9M-146132 |
2 |
21.49 |
263281679 |
*********5117 |
02/13/2017 |
| WALRATH, SUSAN |
9M-147437 |
2 |
21.49 |
256074974 |
******9722 |
02/13/2017 |
| WALTERS, DONNA |
9M-147843 |
2 |
21.49 |
256074974 |
******3502 |
02/13/2017 |
| WARRICK, BENJAMIN |
9M-149156 |
2 |
21.49 |
063208140 |
******8295 |
02/13/2017 |
| WATFORD, MORGAN |
9M-148118 |
2 |
21.49 |
063102152 |
*********0092 |
02/13/2017 |
| WATSON, KELLY |
9M-148193 |
2 |
21.49 |
263281679 |
*********5348 |
02/13/2017 |
| WELCH, BLAKE |
9M-148972 |
2 |
21.49 |
063000047 |
********9092 |
02/13/2017 |
| WESTMORELAND, RYLEIGH |
9M-149569 |
2 |
21.49 |
263281679 |
******5009 |
02/13/2017 |
| WIGGINS, LAKISHA |
9M-149025 |
2 |
21.49 |
256074974 |
******5400 |
02/13/2017 |
| WILLIAMS, DOROTHY |
9M-265412 |
2 |
10.70 |
263281679 |
******1409 |
02/13/2017 |
| WILSON, JAMIE |
9M-149440 |
2 |
56.48 |
256074974 |
******2700 |
02/13/2017 |
| WILSON, STEFANNE |
9M-149460 |
2 |
32.24 |
256074974 |
******9651 |
02/13/2017 |
| WINDHAM, LEXI |
9M-149560 |
2 |
21.49 |
263281624 |
**********7000 |
02/13/2017 |
| WOOD, MATHEW |
9M-265378 |
2 |
10.70 |
263281679 |
*********4348 |
02/13/2017 |
| WOODSON, STEPHEN |
9M-265086 |
2 |
10.70 |
263281640 |
**********4801 |
02/13/2017 |
| YUSIS, EDWARD |
9M-149036 |
2 |
21.49 |
263281695 |
*********0700 |
02/13/2017 |
| YUSIS, JUDITH |
9M-149028 |
2 |
21.49 |
263281695 |
*********0700 |
02/13/2017 |
| ZAYSZLY, JOSEPH |
9M-141978 |
2 |
21.49 |
063208140 |
******0530 |
02/13/2017 |
| |
Count: 182 |
Total: |
3717.06 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|