08/16/2017
07:08:32
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAMS, DAVID GG-101840 1 27.13 125108272 ******4983 08/17/2017
ANDERSON, ERIK GG-110107 2 27.13 125108272 ******3116 08/17/2017
ARMINGTON, H BENJAMIN GG-113108 2 27.13 325070760 ******3763 08/17/2017
BRANHAM, JULIE GG-112719 2 27.13 125000574 ****2585 08/17/2017
BURGESS, MARTY GG-112781 1 27.13 125108272 ******7082 08/17/2017
CARTER, CHASE GG-116338 1 27.13 125000574 ********8995 08/17/2017
CONNOR, PATRICK GG-115872 2 27.13 124103799 ******7098 08/17/2017
CRISS, MAX GG-115774 2 27.13 314074269 *****6541 08/17/2017
EDENSWORD, NANCY GG-110363 1 27.13 125108272 ******2409 08/17/2017
FIELD, MARY GG-115228 3 27.13 125000574 ********6629 08/17/2017
FIELDS, MELANIE GG-112645 1 27.13 325183220 ******8005 08/17/2017
FINNERTY, ROBERT( ROB) GG-114986 3 27.13 125108272 ******5602 08/17/2017
GRAY, THOMAS GG-114173 2 27.13 125000024 ****9576 08/17/2017
HANSEN, LAILA GG-108013 3 27.13 125000574 ********5615 08/17/2017
HAUGE, DIANNA GG-115881 1 27.13 325183220 ******1517 08/17/2017
HILTON, BILL GG-112508 1 27.13 325081403 ******7854 08/17/2017
HYATT, LINDA GG-111245 3 27.13 325180223 **********6608 08/17/2017
JOHNSON, JANE GG-107518 1 27.13 125000574 ********7335 08/17/2017
JONES, ALBERTA GG-110399 3 27.13 125108272 ******3429 08/17/2017
KNAPP, RANDY GG-114104 2 27.13 125000024 ****1591 08/17/2017
LEWIS, GENE GG-111042 2 27.13 325180223 **********7016 08/17/2017
LIBERTY, SARAH GG-114653 1 27.13 125000024 ****1966 08/17/2017
LUND, STEPHEN GG-113279 2 27.13 125108272 ******2102 08/17/2017
MEDAK, JOHN GG-114652 3 27.13 325182946 ********7582 08/17/2017
MILLETT, DAVID GG-113655 3 27.13 125000574 ********8438 08/17/2017
MONTESINO, MEG GG-114717 3 27.13 125108272 ******8983 08/17/2017
NAGLE, PATRICK GG-115541 2 27.13 125000574 ********0351 08/17/2017
NEWARK, LYNNE GG-110755 2 27.13 325183220 ******6365 08/17/2017
PAYNE, JEN GG-111141 2 27.13 125108272 ******6179 08/17/2017
PETRULLI, KATHLEEN GG-111587 3 27.13 125000024 ****0349 08/17/2017
RHULE, ANITA GG-114321 1 27.13 325181028 ********0086 08/17/2017
ROATCH, JEANETTE GG-105714 2 27.13 325070760 ******2613 08/17/2017
ROSE, SCOTT GG-114859 2 27.13 325070760 ******2807 08/17/2017
SETTLES, THOMAS GG-114661 1 27.13 325180223 **********0128 08/17/2017
SNOPE, DAN GG-114685 3 27.13 325183233 **4250 08/17/2017
SOMMERS, KIMBERLY GG-113748 3 27.13 325081885 ***5550 08/17/2017
STEPHENS, JOANNE GG-115472 3 27.13 325180870 ******5701 08/17/2017
TAYLOR, SUSAN GG-100375 2 27.13 122000247 ******5771 08/17/2017
TAYLOR, SUSANN GG-101833 1 27.13 325070760 ******0772 08/17/2017
THOMPSON, MARILYN GG-107936 3 27.13 325081403 ******2044 08/17/2017
TOLLINI, TIM GG-114280 1 27.13 325070760 ******3551 08/17/2017
UNDERWOOD, KATIE GG-113604 1 27.13 325183220 ******2552 08/17/2017
VERHAAR, LAURA GG-115715 3 27.13 325183220 ******1401 08/17/2017
WADA, YASUKO GG-112548 3 27.13 125108272 ******7779 08/17/2017
WIERSMA, ERIKA GG-113897 3 27.13 325070760 *****1169 08/17/2017
WILLENBROCK, PHILIP GG-113597 1 27.13 125108272 ******9852 08/17/2017
WILLIAMS, MARDA GG-113921 1 27.13 125000024 ****3724 08/17/2017
  Count:  47 Total: 1275.11      



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