06/19/2017
07:37:08
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAMO, JIM LB-FF12897 2 29.00 092901489 **5191 06/20/2017
AHERN, JACK LB-FF15755 2 39.00 292977116 *********8401 06/20/2017
ALLEN, ERIC LB-FF29691 2 29.00 092102851 *****2899 06/20/2017
ALLERY, JACE LB-FF29383 2 142.00 073972181 **********3287 06/20/2017
ANDERSON, VICKIE LB-FF3196 2 48.00 092102851 **6645 06/20/2017
ARNTSON, LAURA LB-FF1255 2 29.00 092905278 ******0641 06/20/2017
BALDWIN, LEE LB-FF20907 2 39.00 292970825 *****2749 06/20/2017
BALLENSKY, ALANNA LB-FF29116 2 49.00 125008547 ******4797 06/20/2017
BANOVICH, JACOB LB-FF21699 2 30.00 124003116 ******6257 06/20/2017
BECKER, JENNIFER LB-FF7762 2 29.00 292977022 ********2335 06/20/2017
BEST, JUSTIN LB-FF24689 2 39.00 092102851 **7450 06/20/2017
BIRCH, FRED LB-FF29285 2 29.00 092900383 ********9845 06/20/2017
BIRDSILL, MARY LB-FF12481 2 29.00 092905278 ******8358 06/20/2017
BIRK, ANDREA LB-FF23459 2 29.00 092901489 **4724 06/20/2017
BOSTON, KRISTI LB-FF29649 2 29.00 092102851 **0255 06/20/2017
BOWMAN, RENAE LB-FF29107 2 20.00 292176661 **********1235 06/20/2017
BREVIG, KRIS LB-FF29553 2 14.50 292970825 *********8811 06/20/2017
BROPHY, BARRY LB-FF24381 2 44.00 092900383 ********5710 06/20/2017
BROWN, YVONNE LB-FF29337 2 20.00 292970825 *********5950 06/20/2017
BUTORI, KEVIN LB-FF3171 2 58.00 292077618 ********9798 06/20/2017
BUTT, WALLY LB-BUTTWALLY 2 54.00 092901214 ******2272 06/20/2017
CAISSEY, STACY LB-FF29243 2 29.00 092102851 *****0998 06/20/2017
CAMPBELL, LORRIE LB-FF7518 2 48.00 092905210 *****9982 06/20/2017
CANNON, DIANA LB-FF14760 2 29.00 292977019 *2140 06/20/2017
CANNON, LINDSAY LB-FF14898 2 29.00 292077618 **2296 06/20/2017
CANTY, DAVE LB-FF3304 2 29.00 292970825 *********1033 06/20/2017
CAPE, DUANE LB-FF15913 2 29.00 292970825 *****0923 06/20/2017
CASHELL, KATHY LB-FF24609 2 48.00 325182506 ***4670 06/20/2017
CHAMBERLIN, DAVE LB-FF12713 2 59.00 292976968 ***8506 06/20/2017
CHAPMAN, SUELLA LB-FF20502 2 58.00 092901489 **3511 06/20/2017
CHATRIAND, BRUCE LB-FF3301 2 39.00 292970825 *********0895 06/20/2017
CHEBUL, KATHY LB-CHEBULKATH 2 33.00 325182506 ***5540 06/20/2017
CHRISTENSEN, CODY LB-FF29388 2 33.00 092901337 ********9485 06/20/2017
CLARY, JACQUELINE LB-FF23495 2 68.00 292070806 ******7537 06/20/2017
CLEMENTS, MICHELLE LB-FF29268 2 49.00 121201694 ********0535 06/20/2017
COCHRAN, CINDY LB-FF24332 2 68.00 292077618 ********8485 06/20/2017
COGGINS, ROBERT LB-COGGINSROB 2 29.00 092900383 ********5858 06/20/2017
CONDON, DUSTIN LB-FF23019 2 29.00 292176661 ****6021 06/20/2017
CONSER, JESSICA LB-FF29100 2 29.00 092905278 ******9885 06/20/2017
CUNNINGHAM, JACOB LB-FF12948 2 10.00 292176661 ****0061 06/20/2017
CUNNINGHAM, MICHAEL LB-FF7717 2 48.00 292977022 ********2335 06/20/2017
CURRAN, LARRY LB-FF14303 2 39.00 092905278 ******3325 06/20/2017
CUTTING, JIM LB-FF24549 2 54.00 292176661 ****4999 06/20/2017
DENNEHY, JOHN LB-FF15440 2 48.00 325182506 **********4017 06/20/2017
DEVLIN, JOYCE LB-FF23428 2 20.00 292976968 **8299 06/20/2017
DIFRONZO, TONY LB-FF15580 2 29.00 292970825 *****7793 06/20/2017
DOCKTER, MARC LB-FF14656 2 29.00 325182506 ***5960 06/20/2017
DUDDEN, BARBIE LB-FF24506 2 39.00 092900383 ********3416 06/20/2017
DUNBAR, RICK LB-FF10131 2 80.00 092102851 **2088 06/20/2017
DUPUIS, COURTNEY LB-FF15177 2 20.00 292176661 ****3729 06/20/2017
EARLES, LYNNA LB-FF29428 2 20.00 292176661 **********4161 06/20/2017
ECKERSON, MIKE LB-FF29471 2 75.00 092905278 ******3167 06/20/2017
EDMISTEN, DONALD LB-FF29292 2 49.00 051000017 ********1571 06/20/2017
ELLIOTT, TRAVIS LB-FF29237 2 29.00 292970825 *****1507 06/20/2017
ENDY, DOMINIQUE LB-FF3153 2 48.00 292976984 ***2603 06/20/2017
FABATZ, KEVIN LB-FF2907 2 58.00 292070806 ******0408 06/20/2017
FERRITER, LEANN LB-FF20663 2 48.00 321280143 ***4085 06/20/2017
FINK, SUSAN LB-FF29429 2 83.00 122000247 ******4724 06/20/2017
FREY, CYNDI LB-FF21697 2 39.00 292977116 *********2051 06/20/2017
GALLINGOR, BENNETT LB-FF29362 2 29.00 292976968 ***2469 06/20/2017
GARDIPEE, DANIEL LB-FF24611 2 29.00 292176661 ***8278 06/20/2017
GILMAN, KALEIGH LB-FF31301 2 29.00 092001512 ***8720 06/20/2017
GLEASON, ZANE LB-FF29596 2 39.00 292976984 ********1300 06/20/2017
GOW, JESSIE LB-FF29618 2 20.00 092905029 **4045 06/20/2017
HALL, DANNIELLE LB-FF29456 2 29.00 092905278 ******8073 06/20/2017
HANSON, RON LB-FF23348 2 29.00 092905278 ******7106 06/20/2017
HEALY, JOHN LB-FF29139 2 39.00 292976984 ***2801 06/20/2017
HENDERSON, KATHY LB-FF29214 2 20.00 092905278 ******1928 06/20/2017
HERRON, KARA LB-FF15966 2 20.00 092901489 **3582 06/20/2017
HERZOG, MARYANNE LB-FF15657 2 20.00 292970825 *********3444 06/20/2017
HOLIEN, SAMANTHA LB-FF29360 2 20.00 091000022 ********3152 06/20/2017
HOWARD, BRIAN LB-FF29636 2 29.00 121042882 ******5802 06/20/2017
HOWARD, JASON LB-FF29378 2 39.00 292970825 *********2650 06/20/2017
HUBERTY, ERIC LB-FF29358 2 29.00 292077618 **2359 06/20/2017
IMMEL, MARY LB-FF24261 2 29.00 292970825 *****7580 06/20/2017
JAY, RICK LB-FF12942 2 29.00 092102851 *****9918 06/20/2017
JOHNSON, CARLI LB-FF20515 2 39.00 292077618 ********3386 06/20/2017
JOHNSON, CYNTHIA LB-FF14634 2 20.00 092903542 ******4845 06/20/2017
JOHNSON, HEATHER LB-FF29244 2 48.00 325182506 ***0480 06/20/2017
JOHNSON, JED LB-FF20510 2 29.00 292976968 ***8762 06/20/2017
JOHNSON, JOAN LB-FF15658 2 29.00 292976984 *4923 06/20/2017
JOHNSON, KIMBERLY LB-FF20536 2 29.00 292970825 *****5966 06/20/2017
JOHNSTON, KELLIE LB-FF15187 2 39.00 092901489 **8303 06/20/2017
JOHNSTON, TINA LB-FF15879 2 48.00 292176661 ****7099 06/20/2017
JONART, ALYNN LB-FF15766 2 49.00 292976968 ***3049 06/20/2017
JONES, MARK LB-FF7150 2 29.00 292977019 *7225 06/20/2017
JORDAN, KRISTINE LB-FF29128 2 29.00 092900383 ********1454 06/20/2017
KASTE, DUSTIN LB-FF29567 2 39.00 092905278 ******3420 06/20/2017
KAUFMAN, RAYMOND LB-FF24402 2 48.00 092102851 *****9304 06/20/2017
KELLY, DANA LB-FF3270 2 48.00 325182506 **********5015 06/20/2017
KELLY, SHAUNA LB-FF3022 2 19.00 325182506 **********7012 06/20/2017
KING, SHARON LB-FF3093 2 29.00 092900383 ********4037 06/20/2017
KINSEY, CAROL LB-FF20553 2 20.00 292176661 *****9-49 06/20/2017
KOVNESKY, JAKE LB-FF24456 2 29.00 092905278 ******7979 06/20/2017
LABRECHE, EILEEN LB-FF23352 2 29.00 292977022 ********0420 06/20/2017
LEARY, JAMES LB-FF15861 2 39.00 292976984 **3660 06/20/2017
LEIPHEIMER, YVONNE LB-FF3046 2 29.00 092905210 *****5555 06/20/2017
LOVSHIN, JASON LB-FF7695 2 29.00 292976968 3229 06/20/2017
LUNDE, ALISON LB-FF29470 2 29.00 092900383 ********2123 06/20/2017
LYNCH, JIM LB-FF29458 2 29.00 092905210 *****3129 06/20/2017
MANDIC, CHRIS LB-FF15027 2 87.00 292976968 *******9358 06/20/2017
MANNING, SHAWNA LB-FF14338 2 63.00 325182506 **********8015 06/20/2017
MAYFIELD, MADISON LB-FF29565 2 29.00 292976968 ****0110 06/20/2017
MCALDRIDGE, MARY LB-FF29370 2 20.00 091000022 ********5858 06/20/2017
MCARTHUR, NICOLE LB-FF15460 2 49.00 292077618 ***3982 06/20/2017
MCCAUGHEY, KEVIN LB-FF15969 2 20.00 292976984 *********6706 06/20/2017
MCCONNAHA, KEVIN LB-FF15164 2 29.00 292077618 ****8251 06/20/2017
MCDONALD, CONNIE LB-FF10338 2 44.00 092905278 ******1974 06/20/2017
MCGILLEN, LINDA LB-FF3065 2 39.00 292976984 ***5605 06/20/2017
MCGRATH, LUKE LB-FF24726 2 33.00 292977899 ********4453 06/20/2017
MCGRATH, TRACY LB-FF14386 2 77.00 092900383 ********7947 06/20/2017
MCVEICH, STACY LB-FF14618 2 20.00 325182506 **********4016 06/20/2017
MEHRING, DEBBIE LB-FF20619 2 58.00 292970825 *****1844 06/20/2017
MICHELETTI, MEGHAN LB-FF15963 2 29.00 092905210 *****1914 06/20/2017
MONTOYA, DEANNA LB-FF12819 2 20.00 292176661 ****5789 06/20/2017
MORTENSEN, LAURA LB-FF24479 2 29.00 292970825 *****1691 06/20/2017
MOTLAND, NORMAN LB-FF29277 2 29.00 092905278 ******4910 06/20/2017
MULHOLLAND, DAN LB-FF7703 2 48.00 092900383 ********6345 06/20/2017
MURPHY, LEXI LB-FF24473 2 48.00 092905278 ******6243 06/20/2017
MYER, TILFORD LB-MYERSTILFO 2 25.00 092905278 ******5899 06/20/2017
NICHOLSON, SHAILA LB-FF29585 2 20.00 092905278 ******2337 06/20/2017
ODELL, BRIDGETT LB-FF29538 2 29.00 292176661 ****7109 06/20/2017
OGRIN, KATHERINE LB-FF29612 2 25.00 092905278 ******1147 06/20/2017
ORTEGA, BRENDA LB-FF29170 2 25.00 122105278 ******9925 06/20/2017
OSTERHOLD, KAYSZE LB-FF29644 2 39.00 121042882 ******5802 06/20/2017
PAHUT, MARY LB-FF29719 2 48.00 325182506 **********1018 06/20/2017
PALMER, TRISHA LB-FF29727 2 29.00 074000010 *****8674 06/20/2017
PARTELOW, CHRISTINE LB-FF29409 2 58.00 292970825 *********7796 06/20/2017
PAULL, PEGGY LB-FF3185 2 44.00 292976968 ***6506 06/20/2017
PETERS, WES LB-FF15372 2 29.00 325182506 ***5370 06/20/2017
PETERSON, JERROLD LB-FF3145 2 29.00 292176661 ****2359 06/20/2017
PRIGMORE, ANDREW LB-FF29469 2 58.00 264171241 ******0042 06/20/2017
RAIHA, RALPH LB-FF29591 2 29.00 292970825 ********0312 06/20/2017
RANDOLPH, LINDSEY LB-FF20810 2 29.00 092905278 ******8061 06/20/2017
RAWSON, GENE LB-FF15912 2 60.00 292176661 ****5089 06/20/2017
REGAN, HOLLY LB-FF14790 2 48.00 092901489 **9517 06/20/2017
RICHARDS, SUE LB-FF24694 2 29.00 292070806 ******7895 06/20/2017
RICKETT, HUNTER LB-FF29541 2 29.00 092905249 ******3029 06/20/2017
RINGO, TOM LB-FF14675 2 39.00 292176661 ****5709 06/20/2017
ROBBINS, JOHN LB-FF29212 2 29.00 292070806 ****3633 06/20/2017
ROBERTS, LORRIE LB-FF20971 2 48.00 092905210 *****0056 06/20/2017
RODRIGUES, JACOB LB-FF29489 2 58.00 092900383 ********4452 06/20/2017
ROLLISON, KYANNA LB-FF24498 2 25.00 292977019 *********4531 06/20/2017
ROWLING, DONNA LB-FF29348 2 29.00 292070806 ******5805 06/20/2017
RUFFNER, CINDY LB-FF24497 2 58.00 292970825 *****8462 06/20/2017
RULE, JIM LB-FF15719 2 25.00 292970825 *********9212 06/20/2017
SALCIDO, LORRAINE LB-FF24650 2 29.00 292070806 ******7292 06/20/2017
SANDFORD, JOHN LB-FF15903 2 29.00 292070806 ******2452 06/20/2017
SCHUELKE, JUDY LB-FF15680 2 58.00 092905278 ******0911 06/20/2017
SEXTON, ALEX LB-FF24325 2 58.00 292976968 5302 06/20/2017
SHARON, DAN LB-FF15643 2 29.00 292070806 ****2587 06/20/2017
SHEA, LISA LB-FF10539 2 39.00 292970825 *****6418 06/20/2017
SHEEHAN, CHAD LB-FF3049 2 29.00 292977022 ********4650 06/20/2017
SHOGREN, DESIREE LB-FF9974 2 20.00 092905278 ******7492 06/20/2017
SIMS, MARY LB-FF20945 2 29.00 092905278 ******8928 06/20/2017
SKUBITZ, KIM LB-FF24311 2 49.00 292176661 ****2579 06/20/2017
SMITH, REBECCA LB-FF24698 2 29.00 292176661 ****4539 06/20/2017
SNOW, MARC LB-FF15101 2 58.00 292970825 ******0935 06/20/2017
STAMP, KENNETH LB-FF15637 2 29.00 092905278 ******5507 06/20/2017
STARCE, LAURIE LB-STARCELAUR 2 29.00 325182506 **********1510 06/20/2017
STEINBORNE, TIFFANY LB-FF21719 2 58.00 292976968 3732 06/20/2017
SULLIVAN, MICHELLE LB-FF7928 2 29.00 292176661 ****6389 06/20/2017
SWEENEY, DAN LB-FF3316 2 48.00 092905278 ******7522 06/20/2017
TATE, DOUG LB-FF3189 2 24.00 292976984 **2410 06/20/2017
THIELEN, DAN LB-FF29477 2 29.00 091000022 ********5232 06/20/2017
THORNTON, WARREN LB-FF21734 2 44.00 292970825 *****0384 06/20/2017
THURMOND, JOHN LB-FF24470 2 25.00 292070806 ******2918 06/20/2017
TIPPETT, BRADY LB-FF29583 2 29.00 092905210 *****7734 06/20/2017
TRBORICH, CHERI LB-FF14599 2 29.00 092901489 **6992 06/20/2017
TUMICH, JOHN LB-FF15011 2 48.00 092905278 ******7986 06/20/2017
VANISKO, JAMIE LB-FF29531 2 54.00 092102851 ***3700 06/20/2017
VETTER, CRISTIN LB-FF20556 2 39.00 102000076 ******8846 06/20/2017
VIDRICH, MATT LB-FF12280 2 29.00 292977022 **3743 06/20/2017
WALTON, SARAH LB-FF3001 2 29.00 325182506 ***7610 06/20/2017
WEDDLE, LORRI LB-FF29526 2 29.00 123006800 ******0915 06/20/2017
WEIG, ZACHARY LB-FF29287 2 29.00 292976984 *********5594 06/20/2017
WEST, KYLE LB-FF29318 2 29.00 292976968 7908 06/20/2017
WESTLING, BRANDON LB-FF7620 2 29.00 092905278 ******6182 06/20/2017
WILCOX, JOYCE LB-FF29512 2 25.00 292976984 *1421 06/20/2017
WILLIAMS, JOSH LB-FF24620 2 25.00 292070806 ******1952 06/20/2017
WILLIAMSON, JEFF LB-FF14530 2 29.00 292070806 ******2147 06/20/2017
WILLIS, MICHAEL LB-FF29188 2 29.00 292970825 ******7083 06/20/2017
WOODBURY, CASEY LB-FF29475 2 20.00 292070806 ******5051 06/20/2017
WORLEY, SHANE LB-FF24566 2 40.00 292077618 ********4637 06/20/2017
WYMAN, VALERIE LB-FF14867 2 20.00 092901654 **6592 06/20/2017
ZOBENICA, BETH LB-FF24636 2 10.00 292970825 *****1796 06/20/2017
  Count:  186 Total: 6816.50      



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