Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACOCELLA, JENNIFER |
J1-89218 |
9 |
39.00 |
323274445 |
**********3105 |
11/30/2017 |
| AGUILAR, ANEL |
J1-89234 |
9 |
39.00 |
123006800 |
******2868 |
11/30/2017 |
| ALTMAN, ALEX |
J1-86505 |
9 |
39.00 |
121000358 |
******6583 |
11/30/2017 |
| AMOS, SARA |
J1-89398 |
9 |
39.00 |
323274461 |
******8501 |
11/30/2017 |
| AMUNDSON, CORA |
J1-90792 |
9 |
39.00 |
323274393 |
********7304 |
11/30/2017 |
| ANDERSON, GRACE |
J1-91562 |
9 |
39.00 |
323274445 |
**6786 |
11/30/2017 |
| ARAGON, CARLOS |
J1-93292 |
9 |
39.00 |
323274461 |
******3499 |
11/30/2017 |
| ARUNGA, JAMES |
J1-90765 |
9 |
39.00 |
056073502 |
******8414 |
11/30/2017 |
| BALTHROP, CAIT |
J1-91375 |
9 |
39.00 |
122000247 |
******3398 |
11/30/2017 |
| BALTHROP, KATHLEEN |
J1-91378 |
9 |
39.00 |
323274461 |
******0287 |
11/30/2017 |
| BEATY, KRIS |
J1-89239 |
9 |
39.00 |
321180379 |
***9712 |
11/30/2017 |
| BENTLEY, JACOB |
J1-91529 |
9 |
39.00 |
323274461 |
******1107 |
11/30/2017 |
| BERNSTEIN, NICOLE |
J1-90761 |
9 |
39.00 |
031300012 |
******1031 |
11/30/2017 |
| BERTRAM, ISAAC |
J1-91513 |
9 |
39.00 |
323276524 |
****8527 |
11/30/2017 |
| BISHOP, JON |
J1-89326 |
9 |
39.00 |
323276320 |
******5840 |
11/30/2017 |
| BODEY, SUNSHINE |
J1-91391 |
9 |
39.00 |
323274461 |
********4774 |
11/30/2017 |
| BOOM, KELLI |
J1-90718 |
9 |
39.00 |
325070760 |
******3476 |
11/30/2017 |
| BOWMAN, JON |
J1-90725 |
9 |
39.00 |
321180379 |
**********5314 |
11/30/2017 |
| BRISCO, SYDNEY |
J1-91575 |
9 |
39.00 |
104000029 |
********9660 |
11/30/2017 |
| BUTLER, SHAYLYN R |
J1-54066 |
9 |
39.00 |
123205054 |
******2427 |
11/30/2017 |
| CABALLERO, PAMELA |
J1-90043 |
9 |
39.00 |
323276524 |
******4191 |
11/30/2017 |
| CARLSON, CRAIG |
J1-91358 |
9 |
39.00 |
323070380 |
********9446 |
11/30/2017 |
| CARLSON, JULIE |
J1-86847 |
9 |
39.00 |
123006800 |
******1910 |
11/30/2017 |
| CARTER, ROBERT |
J1-89253 |
9 |
39.00 |
325070760 |
******3006 |
11/30/2017 |
| CARY, LAWRENCE |
J1-89235 |
9 |
39.00 |
322172797 |
**9708 |
11/30/2017 |
| CASTANEDA, CHASITY |
J1-89477 |
9 |
39.00 |
323274461 |
******7468 |
11/30/2017 |
| CHEYNE, MOLLY |
J1-93625 |
9 |
39.00 |
325070760 |
*****9122 |
11/30/2017 |
| CONGER, TERESA |
J1-90702 |
9 |
39.00 |
063107513 |
*********3507 |
11/30/2017 |
| CRAWFORD, KRISTIN |
J1-86851 |
9 |
39.00 |
323276524 |
******7127 |
11/30/2017 |
| CROSS, BENJAMIN |
J1-91350 |
9 |
39.00 |
123205135 |
****4741 |
11/30/2017 |
| CUMMINS, CHLOE |
J1-78583 |
9 |
39.00 |
325070760 |
***********2730 |
11/30/2017 |
| DAHLEN, JENNIFER |
J1-91577 |
9 |
39.00 |
323276524 |
******6443 |
11/30/2017 |
| DAILEY, VANESSA |
J1-91602 |
9 |
39.00 |
123002011 |
********4740 |
11/30/2017 |
| DANIELS, NATHAN |
J1-R000300 |
9 |
39.00 |
323274461 |
********6210 |
11/30/2017 |
| DAVIES, TRENT |
J1-90715 |
9 |
39.00 |
123000220 |
********2776 |
11/30/2017 |
| DELATORRE, TERA |
J1-91522 |
9 |
39.00 |
123000220 |
********4733 |
11/30/2017 |
| DEMUTH, AMITY |
J1-91512 |
9 |
39.00 |
323274461 |
******0601 |
11/30/2017 |
| EDWARDS, ANDREA |
J1-87656 |
9 |
39.00 |
323276524 |
****5263 |
11/30/2017 |
| ERICKSON, BRENNAN |
J1-89572 |
9 |
39.00 |
111000025 |
******0428 |
11/30/2017 |
| ERICKSON, DON |
J1-76434 |
9 |
39.00 |
323274461 |
********8023 |
11/30/2017 |
| ESSELSTYN, THERESA |
J1-93600 |
9 |
39.00 |
323274351 |
***1705 |
11/30/2017 |
| FESTA, TIMOTHY |
J1-89583 |
9 |
39.00 |
121000358 |
********6275 |
11/30/2017 |
| FILLINGAME, SONNY |
J1-90720 |
9 |
39.00 |
256074974 |
******2644 |
11/30/2017 |
| FLETCHER, JACKIE |
J1-89415 |
9 |
39.00 |
323070380 |
********4625 |
11/30/2017 |
| FRY, JOHN |
J1-86828 |
9 |
39.00 |
323274461 |
********4684 |
11/30/2017 |
| FULLER, BRANDON |
J1-93247 |
9 |
39.00 |
323274445 |
**********3107 |
11/30/2017 |
| FULLER, JAMIE |
J1-90796 |
9 |
39.00 |
323274445 |
**********6109 |
11/30/2017 |
| GABLE, KEVIN |
J1-93140 |
9 |
39.00 |
314074269 |
*****0196 |
11/30/2017 |
| GAMBOA, ANDRES |
J1-89230 |
9 |
39.00 |
323274445 |
**********2105 |
11/30/2017 |
| GERLING, BEN |
J1-89367 |
9 |
39.00 |
321180379 |
******7008 |
11/30/2017 |
| GITHENS, MICHAEL |
J1-89273 |
9 |
39.00 |
323274445 |
**5729 |
11/30/2017 |
| GOLF, NICOLE |
J1-89475 |
9 |
39.00 |
323274461 |
********2629 |
11/30/2017 |
| GOOSENS, MICHAEL |
J1-87623 |
9 |
39.00 |
122101706 |
********2766 |
11/30/2017 |
| GORSKI, ELIZABETH |
J1-91597 |
9 |
39.00 |
314074269 |
****4327 |
11/30/2017 |
| GRIFFIN, JEANNE |
J1-86858 |
9 |
39.00 |
325070760 |
*****9773 |
11/30/2017 |
| HASH, KAYDEE |
J1-80693 |
9 |
39.00 |
323276524 |
******6984 |
11/30/2017 |
| HAWKINS, MIRIAM |
J1-91617 |
9 |
39.00 |
323274445 |
**********3109 |
11/30/2017 |
| HAWKINS, SHARON |
J1-80076 |
9 |
39.00 |
323274445 |
**********9101 |
11/30/2017 |
| HERNANDEZ, JOEL |
J1-B13308 |
9 |
39.00 |
323274445 |
**********5107 |
11/30/2017 |
| HERNANDEZ, NATALIE |
J1-93212 |
9 |
39.00 |
323274461 |
******0881 |
11/30/2017 |
| HOLLAND, LISA |
J1-86854 |
9 |
39.00 |
123006800 |
******3267 |
11/30/2017 |
| HONER, MALAINA |
J1-89561 |
9 |
39.00 |
123006800 |
******5789 |
11/30/2017 |
| HOPFER, DANIEL |
J1-93141 |
9 |
39.00 |
321280237 |
********8365 |
11/30/2017 |
| HOY, HERMAN |
J1-86329 |
9 |
39.00 |
323274461 |
******7074 |
11/30/2017 |
| HURT, AMBER |
J1-78950 |
9 |
39.00 |
324079555 |
***6937 |
11/30/2017 |
| IANNUCCI, SAMANTHA |
J1-89568 |
9 |
39.00 |
092905278 |
******7352 |
11/30/2017 |
| IMES, JOSHUA |
J1-86325 |
9 |
39.00 |
314074269 |
*****4969 |
11/30/2017 |
| JACOBS, ASHLEY |
J1-86825 |
9 |
39.00 |
325070760 |
*****5042 |
11/30/2017 |
| JENNESS, GRETCHEN |
J1-78981 |
9 |
39.00 |
323274445 |
**********9107 |
11/30/2017 |
| JOHNSON, ASHLEY |
J1-86461 |
9 |
39.00 |
323274445 |
**********5106 |
11/30/2017 |
| JOHNSON, MELINDA |
J1-89591 |
9 |
39.00 |
123000220 |
********3119 |
11/30/2017 |
| JOHNSTON, TANDEE |
J1-86850 |
9 |
39.00 |
123002011 |
********8739 |
11/30/2017 |
| JONES, JAMIE |
J1-89579 |
9 |
39.00 |
125000024 |
********1049 |
11/30/2017 |
| KAULUKUKUI, KEKOA |
J1-90770 |
9 |
39.00 |
321379410 |
**0294 |
11/30/2017 |
| KILBANE, JAREN |
J1-91554 |
9 |
39.00 |
123000220 |
********4965 |
11/30/2017 |
| KIMBROUGH, MARY |
J1-90809 |
9 |
39.00 |
323274445 |
**1359 |
11/30/2017 |
| KING, RAVEN |
J1-87642 |
9 |
39.00 |
322271627 |
*****5226 |
11/30/2017 |
| KLEMAN, KRYSTAK |
J1-93158 |
9 |
39.00 |
323274461 |
********2963 |
11/30/2017 |
| KNUDSEN, JILLIAN |
J1-91574 |
9 |
39.00 |
123006800 |
******2857 |
11/30/2017 |
| KOKKELER, KARI |
J1-86362 |
9 |
39.00 |
122100024 |
*****1813 |
11/30/2017 |
| KOOIMAN, JOYCE |
J1-90728 |
9 |
39.00 |
323276524 |
******7510 |
11/30/2017 |
| KRASON, DEREK |
J1-89422 |
9 |
39.00 |
123000220 |
********3957 |
11/30/2017 |
| KREBS, COREY |
J1-90714 |
9 |
39.00 |
323371076 |
*******5573 |
11/30/2017 |
| KRUG, TAMMY |
J1-89233 |
9 |
39.00 |
123000220 |
********2643 |
11/30/2017 |
| KUHA, DAWN |
J1-93669 |
9 |
39.00 |
314074269 |
****6915 |
11/30/2017 |
| KUHA, MIKE |
J1-93675 |
9 |
39.00 |
314074269 |
****6915 |
11/30/2017 |
| LACOST, WELTON |
J1-93632 |
9 |
39.00 |
123006800 |
******8324 |
11/30/2017 |
| LEDESMA, KENYA |
J1-89596 |
9 |
39.00 |
123006800 |
******0724 |
11/30/2017 |
| LEON, ANA |
J1-93629 |
9 |
39.00 |
323070380 |
********4475 |
11/30/2017 |
| LESH, DARRYL |
J1-91563 |
9 |
39.00 |
121000358 |
********0291 |
11/30/2017 |
| LILLY, STEPHANIE |
J1-89211 |
9 |
39.00 |
323276524 |
******3469 |
11/30/2017 |
| LINDGREN, HOLLY |
J1-91353 |
9 |
39.00 |
323274445 |
**********5101 |
11/30/2017 |
| LINDSEY, ALISHA |
J1-52002 |
9 |
39.00 |
121000358 |
********8206 |
11/30/2017 |
| LOVEALL, ALEC |
J1-89577 |
9 |
39.00 |
123006800 |
******1745 |
11/30/2017 |
| LOYNES, MALLORY |
J1-89323 |
9 |
39.00 |
323274461 |
********0083 |
11/30/2017 |
| LUND, STEPHANIE |
J1-93171 |
9 |
39.00 |
323276524 |
******4037 |
11/30/2017 |
| MACKLIN, TAYLOR |
J1-89588 |
9 |
39.00 |
323274445 |
******4255 |
11/30/2017 |
| MARQUEZ, JANNISER |
J1-89404 |
9 |
39.00 |
323274461 |
********3430 |
11/30/2017 |
| MART, KIRSTEN |
J1-93601 |
9 |
39.00 |
123000220 |
********6603 |
11/30/2017 |
| MCDONALD, DEBBIE |
J1-89449 |
9 |
39.00 |
323274461 |
******4224 |
11/30/2017 |
| MCNEESE, SHALENE |
J1-93617 |
9 |
39.00 |
101000019 |
*****6246 |
11/30/2017 |
| MCPHARLIN, JADE |
J1-93243 |
9 |
39.00 |
323276524 |
******6359 |
11/30/2017 |
| MEJIA, LILIANA |
J1-93159 |
9 |
39.00 |
323070380 |
********5571 |
11/30/2017 |
| MELGAREJO, SOLYANA |
J1-86342 |
9 |
39.00 |
323274445 |
**********8103 |
11/30/2017 |
| MEZA, MAYRA |
J1-91505 |
9 |
39.00 |
323070380 |
********5571 |
11/30/2017 |
| MILES, HAYLEE |
J1-90812 |
9 |
39.00 |
123205054 |
*****7402 |
11/30/2017 |
| MILLER, AMBER |
J1-90704 |
9 |
39.00 |
323276524 |
******6879 |
11/30/2017 |
| MILLIE, CAROL |
J1-91103 |
9 |
39.00 |
121122676 |
********4679 |
11/30/2017 |
| MOORE, CLINTON |
J1-93269 |
9 |
39.00 |
323274445 |
**********9104 |
11/30/2017 |
| NELSON, ERIN |
J1-89293 |
9 |
39.00 |
123006800 |
******7311 |
11/30/2017 |
| NITAO, AARON |
J1-86826 |
9 |
39.00 |
123000220 |
********8962 |
11/30/2017 |
| NUIR, JAMES |
J1-93654 |
9 |
39.00 |
323075880 |
****8235 |
11/30/2017 |
| NUNEZ, KAREN |
J1-89356 |
9 |
39.00 |
325070760 |
*****7739 |
11/30/2017 |
| ORPEZA, IVONNE |
J1-91548 |
9 |
39.00 |
323274461 |
******2342 |
11/30/2017 |
| PECUE, CHRISTOPHER |
J1-90814 |
9 |
39.00 |
325070760 |
*****5044 |
11/30/2017 |
| PHILIPART, JASMINE |
J1-90802 |
9 |
39.00 |
323070380 |
********7633 |
11/30/2017 |
| POWELL, JEMINAH |
J1-91323 |
9 |
39.00 |
323274445 |
**********5105 |
11/30/2017 |
| PRICE, LEAH |
J1-86455 |
9 |
39.00 |
323075437 |
******1005 |
11/30/2017 |
| PURVIS, KATIE |
J1-86985 |
9 |
39.00 |
323274461 |
******0384 |
11/30/2017 |
| QUICK, SHANA |
J1-93677 |
9 |
39.00 |
323274461 |
******0878 |
11/30/2017 |
| ROBERTS, GWEN |
J1-90804 |
9 |
39.00 |
323070380 |
********1730 |
11/30/2017 |
| RODGERES, DAVID |
J1-93637 |
9 |
39.00 |
323274461 |
********8535 |
11/30/2017 |
| RODRIQUEZ, TASHA |
J1-93621 |
9 |
39.00 |
124303120 |
********8683 |
11/30/2017 |
| ROS, CHRISTINA |
J1-90776 |
9 |
39.00 |
321180379 |
******4584 |
11/30/2017 |
| RUBERT, BRANDON |
J1-90739 |
9 |
39.00 |
123002011 |
********3233 |
11/30/2017 |
| SANDEEN, HEIDI |
J1-80313 |
9 |
39.00 |
323274461 |
********0655 |
11/30/2017 |
| SANDGATHE, JENNIFER |
J1-86827 |
9 |
39.00 |
323274445 |
**********5109 |
11/30/2017 |
| SANDOVAL, BASILIO |
J1-90753 |
9 |
39.00 |
323274445 |
**********7106 |
11/30/2017 |
| SANDOVAL, MARTHA |
J1-89558 |
9 |
39.00 |
323274445 |
**********7106 |
11/30/2017 |
| SANTIAGO, GABY |
J1-90736 |
9 |
39.00 |
323274461 |
********1727 |
11/30/2017 |
| SHAW, KATHLEEN |
J1-76358 |
9 |
39.00 |
321180379 |
***4270 |
11/30/2017 |
| SHEAFER, JAMES |
J1-91537 |
9 |
39.00 |
121000358 |
********3771 |
11/30/2017 |
| SIZEMORE, RAYMOND |
J1-93608 |
9 |
39.00 |
256074974 |
******9787 |
11/30/2017 |
| SNYDER, CONNIE |
J1-18240 |
9 |
39.00 |
323276524 |
******2719 |
11/30/2017 |
| STILES, IAN |
J1-86348 |
9 |
39.00 |
121042882 |
******4064 |
11/30/2017 |
| STORMS, RICK |
J1-90726 |
9 |
39.00 |
123006800 |
******4775 |
11/30/2017 |
| STOTT, MARANDA |
J1-89435 |
9 |
39.00 |
123002011 |
********3443 |
11/30/2017 |
| SUPANCHICK, KRISTIE |
J1-89391 |
9 |
39.00 |
323274445 |
**********7104 |
11/30/2017 |
| TIERNEY, KAT |
J1-93198 |
9 |
39.00 |
323274445 |
**********9104 |
11/30/2017 |
| TROTTER, CYDNEY |
J1-89492 |
9 |
39.00 |
123000220 |
********6728 |
11/30/2017 |
| VOIGT, REANNA |
J1-80069 |
9 |
39.00 |
325070760 |
*****2025 |
11/30/2017 |
| WELCH, KAL |
J1-93233 |
9 |
39.00 |
123006800 |
******1550 |
11/30/2017 |
| WESTON, ANNMARIE |
J1-86497 |
9 |
39.00 |
123000220 |
********9652 |
11/30/2017 |
| WHALEY, HEALEE |
J1-87648 |
9 |
39.00 |
323274461 |
******1654 |
11/30/2017 |
| WHITSON, WHITNEY |
J1-89358 |
9 |
39.00 |
323274445 |
**********9103 |
11/30/2017 |
| WISEMAN, CHRISTOPHER |
J1-93234 |
9 |
39.00 |
323276524 |
******8375 |
11/30/2017 |
| WOLFORD, HAYDEN |
J1-91578 |
9 |
39.00 |
123000220 |
********8002 |
11/30/2017 |
| |
Count: 147 |
Total: |
5733.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|