Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, DELLA |
LB-FF9887 |
1 |
49.00 |
292077618 |
********1169 |
12/05/2017 |
| ALLHANDS, JERRACA |
LB-FF29680 |
1 |
29.00 |
092904185 |
***0922 |
12/05/2017 |
| ALVARADO, ROSENDO |
LB-FF29516 |
1 |
20.00 |
325182506 |
***9511 |
12/05/2017 |
| ANDERSEN, CHARLENE |
LB-FF29179 |
1 |
68.00 |
292070806 |
******0207 |
12/05/2017 |
| ANDERSON, KENI |
LB-FF29224 |
1 |
29.00 |
292970825 |
*****4619 |
12/05/2017 |
| BABIN, ANA-MEGAN |
LB-FF30672 |
1 |
29.00 |
325081403 |
******5905 |
12/05/2017 |
| BACHE, JARRAD |
LB-FF23301 |
1 |
25.00 |
092102851 |
*****2968 |
12/05/2017 |
| BARRY, TODD |
LB-FF25268 |
1 |
48.00 |
292070806 |
******6132 |
12/05/2017 |
| BENNER, PETER |
LB-FF30595 |
1 |
29.00 |
092905278 |
******1509 |
12/05/2017 |
| BOLTON, LAUREN |
LB-FF29446 |
1 |
29.00 |
292176674 |
******9200 |
12/05/2017 |
| BOUGH, JONATHAN |
LB-FF14505 |
1 |
48.00 |
292976861 |
*****0807 |
12/05/2017 |
| BOWLING, RENO |
LB-FF29620 |
1 |
29.00 |
121042882 |
******6142 |
12/05/2017 |
| BOYD, ANDREA |
LB-FF7273 |
1 |
39.00 |
292970825 |
*****2193 |
12/05/2017 |
| BRACKETT, GARY |
LB-FF30742 |
1 |
29.00 |
292970825 |
********0259 |
12/05/2017 |
| BRACKETT, SARA |
LB-FF24514 |
1 |
39.00 |
292176661 |
****7239 |
12/05/2017 |
| BRISTOL, MEG |
LB-FF20831 |
1 |
48.00 |
092905210 |
*****8875 |
12/05/2017 |
| BRONSON, MARA |
LB-FF7115 |
1 |
20.00 |
092905278 |
******7241 |
12/05/2017 |
| BROWN, SEAN |
LB-FF29607 |
1 |
29.00 |
292070806 |
******6163 |
12/05/2017 |
| BURT, PAT |
LB-FF24602 |
1 |
29.00 |
292970825 |
******0175 |
12/05/2017 |
| CANTRELL, RYAN |
LB-FF29403 |
1 |
58.00 |
102000076 |
******3407 |
12/05/2017 |
| CANTWELL, JENNIFER |
LB-FF29255 |
1 |
70.00 |
292970825 |
*****9307 |
12/05/2017 |
| CARMODY, AMY |
LB-FF15117 |
1 |
54.00 |
292976984 |
*3370 |
12/05/2017 |
| CHRISTINES, DAN |
LB-CHRISTINES |
1 |
58.00 |
325182506 |
**********1014 |
12/05/2017 |
| CLEMENTS, MICHELLE |
LB-FF29268 |
1 |
25.00 |
121201694 |
********0535 |
12/05/2017 |
| COLVIN, ALECIA |
LB-LOLRINALEC |
1 |
20.00 |
092904185 |
***8630 |
12/05/2017 |
| CROWLEY, SARA |
LB-FF7936 |
1 |
29.00 |
292976971 |
********6300 |
12/05/2017 |
| CRUM, REBECCA |
LB-FF29344 |
1 |
20.00 |
092901117 |
******8581 |
12/05/2017 |
| CURNOW, SHANE |
LB-FF29130 |
1 |
83.00 |
092905278 |
******2170 |
12/05/2017 |
| DAHL, STEVEN |
LB-FF30636 |
1 |
29.00 |
292976968 |
6823 |
12/05/2017 |
| DAVIES, BUZZY |
LB-FF30547 |
1 |
29.00 |
292970825 |
********6200 |
12/05/2017 |
| DOFFINGER, KURT |
LB-FF24382 |
1 |
48.00 |
292070806 |
******1873 |
12/05/2017 |
| DOHERTY, TYLOR |
LB-FF12685 |
1 |
48.00 |
292970825 |
*****2647 |
12/05/2017 |
| DURKIN, MIKAYLA |
LB-FF29293 |
1 |
29.00 |
292970825 |
********3311 |
12/05/2017 |
| EDWARDS, RICK |
LB-FF29394 |
1 |
49.00 |
092905210 |
*****3207 |
12/05/2017 |
| EWAN, JEREMY |
LB-FF17758 |
1 |
39.00 |
092900613 |
*****0683 |
12/05/2017 |
| FITZPATRICK, DANETTE |
LB-FF24310 |
1 |
29.00 |
292977019 |
*5307 |
12/05/2017 |
| GIACOMINO, DELORES |
LB-FF14523 |
1 |
50.00 |
292176661 |
****5679 |
12/05/2017 |
| GILMAN, CHRISTEN |
LB-FF30556 |
1 |
25.00 |
292077618 |
*********6660 |
12/05/2017 |
| GRIFFEL, SAM |
LB-FF30552 |
1 |
29.00 |
325182506 |
**********1117 |
12/05/2017 |
| GRUND, BRENDON |
LB-FF29605 |
1 |
39.00 |
292976968 |
6089 |
12/05/2017 |
| GUSTAFSON, DAN |
LB-FF25592 |
1 |
29.00 |
092905278 |
******3027 |
12/05/2017 |
| HAEFFNER, SCOTT |
LB-FF23458 |
1 |
48.00 |
092901489 |
**4316 |
12/05/2017 |
| HAMRY, LORRAINE |
LB-FF12928 |
1 |
58.00 |
292970825 |
*****3833 |
12/05/2017 |
| HANLEY, JIM |
LB-FF15613 |
1 |
19.00 |
292976968 |
***0401 |
12/05/2017 |
| HARTZ, BRIAN |
LB-FF29697 |
1 |
29.00 |
092102851 |
*****6118 |
12/05/2017 |
| HEARD, MARK |
LB-FF10405 |
1 |
29.00 |
292176661 |
****3609 |
12/05/2017 |
| HELSTROM, SARAH |
LB-FF29509 |
1 |
29.00 |
092905278 |
******4097 |
12/05/2017 |
| HENDERSON, MARGI |
LB-FF29592 |
1 |
39.00 |
292970825 |
*********0526 |
12/05/2017 |
| HENDERSON, TAMORA |
LB-FF7639 |
1 |
29.00 |
292176661 |
****9809 |
12/05/2017 |
| HENDRICKSON, JOAN |
LB-FF30090 |
1 |
29.00 |
092904185 |
**6844 |
12/05/2017 |
| HETTICK, TERRY |
LB-FF10992 |
1 |
58.00 |
325182506 |
***1910 |
12/05/2017 |
| HICKEY, DAN |
LB-FF29328 |
1 |
25.00 |
325182506 |
**********3018 |
12/05/2017 |
| HIDALGO, ANITA |
LB-FF29561 |
1 |
96.00 |
092905278 |
******0436 |
12/05/2017 |
| HOERAUF, JENNIFER |
LB-FF15435 |
1 |
54.00 |
092901214 |
******4275 |
12/05/2017 |
| HOLM, HOLLY |
LB-FF29422 |
1 |
39.00 |
124103799 |
******3517 |
12/05/2017 |
| HOSKO, DUSTY |
LB-FF30542 |
1 |
29.00 |
092901214 |
******7631 |
12/05/2017 |
| HOSKO, KITTY |
LB-FF30490 |
1 |
29.00 |
292970825 |
*********5038 |
12/05/2017 |
| HUDIBURGH, CAMERON |
LB-FF29626 |
1 |
29.00 |
292070806 |
******8738 |
12/05/2017 |
| HUEBER, EMMA |
LB-FF29209 |
1 |
20.00 |
102000076 |
******9492 |
12/05/2017 |
| HUNTHAUSEN, DEANNE |
LB-FF29665 |
1 |
20.00 |
092001512 |
********0486 |
12/05/2017 |
| JACOBSEN, CHARLIE |
LB-FF29711 |
1 |
54.00 |
092905278 |
******6952 |
12/05/2017 |
| JOHNSON, DEANN |
LB-FF15712 |
1 |
29.00 |
292077618 |
********6112 |
12/05/2017 |
| JOHNSTON, CASEY |
LB-FF12705 |
1 |
20.00 |
292976984 |
**4850 |
12/05/2017 |
| JONART, LYNDSI |
LB-FF7401 |
1 |
39.00 |
292977022 |
********7040 |
12/05/2017 |
| JONES, REBECCA |
LB-FF24681 |
1 |
19.00 |
092905278 |
******0651 |
12/05/2017 |
| KALDOR, TERRY |
LB-FF12329 |
1 |
29.00 |
092102851 |
*****4916 |
12/05/2017 |
| KALUZA, SUSAN |
LB-FF15820 |
1 |
39.00 |
292976984 |
*********1502 |
12/05/2017 |
| KEENAN, LAURA |
LB-FF10565 |
1 |
39.00 |
092102851 |
*****6080 |
12/05/2017 |
| KENNY, TRISH |
LB-FF30701 |
1 |
29.00 |
292976968 |
**4456 |
12/05/2017 |
| KERNICK, LAURI |
LB-FF10789 |
1 |
29.00 |
092900383 |
********5001 |
12/05/2017 |
| KILLOY, ANN |
LB-FF7387 |
1 |
29.00 |
092900383 |
********1335 |
12/05/2017 |
| KILLOY, LYNANN |
LB-FF23494 |
1 |
29.00 |
292970825 |
*****4015 |
12/05/2017 |
| KING, PAM |
LB-FF14767 |
1 |
29.00 |
292970825 |
*****4451 |
12/05/2017 |
| KINGSTON, JARED |
LB-FF29416 |
1 |
29.00 |
292976984 |
*0060 |
12/05/2017 |
| KINSE, CHRISTOPHER |
LB-FF30696 |
1 |
29.00 |
292970825 |
*****0023 |
12/05/2017 |
| KUNZ, BRIANNA |
LB-FF29502 |
1 |
29.00 |
092905278 |
******6191 |
12/05/2017 |
| LACEY, BILL |
LB-FF30575 |
1 |
29.00 |
292970825 |
*****4587 |
12/05/2017 |
| LANNIN, KRISTIN |
LB-FF30665 |
1 |
20.00 |
292077618 |
********7119 |
12/05/2017 |
| LARSON, MATT |
LB-FF30684 |
1 |
28.00 |
092905278 |
******4284 |
12/05/2017 |
| LASLOVICH, JONNA |
LB-FF29392 |
1 |
29.00 |
292070806 |
******7004 |
12/05/2017 |
| LEPROWSE, JAMIE |
LB-FF29172 |
1 |
77.00 |
292070806 |
****6681 |
12/05/2017 |
| LEPROWSE, JERRY |
LB-FF21742 |
1 |
50.00 |
325182506 |
********5250 |
12/05/2017 |
| LOVSHIN, JARED |
LB-FF29616 |
1 |
58.00 |
092905278 |
******7743 |
12/05/2017 |
| LUX, IAN |
LB-FF30538 |
1 |
25.00 |
071112066 |
****6942 |
12/05/2017 |
| LYDEN, PATRICK |
LB-FF21657 |
1 |
29.00 |
292970825 |
******0941 |
12/05/2017 |
| MALDONADO, RAYMOND |
LB-FF21716 |
1 |
40.00 |
292176661 |
********9215 |
12/05/2017 |
| MARKOVICH, SIDNI |
LB-FF10573 |
1 |
29.00 |
292070806 |
****3615 |
12/05/2017 |
| MARTINEZ, CHARLENE |
LB-FF30620 |
1 |
29.00 |
325181248 |
********7537 |
12/05/2017 |
| MARTINICH, DAVE |
LB-FF24298 |
1 |
39.00 |
325182506 |
**********8017 |
12/05/2017 |
| MATTILA, JORDAN |
LB-FF29176 |
1 |
58.00 |
092001512 |
******2648 |
12/05/2017 |
| MAVRINAC, DAN |
LB-FF30698 |
1 |
39.00 |
292176661 |
****5019 |
12/05/2017 |
| MCGEEVER, CARMIE |
LB-FF29364 |
1 |
20.00 |
092905278 |
******6283 |
12/05/2017 |
| MCGIVERN, CARMEN |
LB-FF24316 |
1 |
29.00 |
292970825 |
******0194 |
12/05/2017 |
| MCGRATH, PAYTON |
LB-FF24458 |
1 |
54.00 |
292970825 |
******6631 |
12/05/2017 |
| MCINTYRE, THOMAS |
LB-FF29375 |
1 |
40.00 |
325182506 |
********0190 |
12/05/2017 |
| MCLAUGHLIN, TYLER |
LB-FF30561 |
1 |
29.00 |
292976971 |
********2886 |
12/05/2017 |
| MIHELICH, CHAD |
LB-FF29126 |
1 |
58.00 |
092901489 |
**4953 |
12/05/2017 |
| MOCK, CRISTAL |
LB-FF30682 |
1 |
29.00 |
325182506 |
**********1710 |
12/05/2017 |
| MOEN, CURTIS |
LB-FF30621 |
1 |
29.00 |
292970825 |
*********5918 |
12/05/2017 |
| MOLINE, ANYA |
LB-FF29283 |
1 |
29.00 |
292970825 |
*********2739 |
12/05/2017 |
| MURIE, ALYSHA |
LB-FF30749 |
1 |
29.00 |
292077618 |
**1814 |
12/05/2017 |
| NORTON, LINDA |
LB-FF20987 |
1 |
20.00 |
092905210 |
*****1335 |
12/05/2017 |
| NORTON, ROBIN |
LB-NORTONROBI |
1 |
29.00 |
092905278 |
******6988 |
12/05/2017 |
| NOVACK, NANCY |
LB-FF29148 |
1 |
29.00 |
325182506 |
**********7010 |
12/05/2017 |
| O BRIEN, MORGAN |
LB-FF29501 |
1 |
29.00 |
092905278 |
******3244 |
12/05/2017 |
| OBRIEN, HEATHER |
LB-FF24502 |
1 |
29.00 |
292070806 |
******6922 |
12/05/2017 |
| OCONNOR, LINDSEY |
LB-FF9641 |
1 |
39.00 |
292977019 |
*2458 |
12/05/2017 |
| OLEARY, THERESA |
LB-FF12813 |
1 |
29.00 |
092905278 |
******8866 |
12/05/2017 |
| OLSON, ROBIN |
LB-FF20968 |
1 |
20.00 |
325081403 |
******4167 |
12/05/2017 |
| ORTEGA, BRENDA |
LB-FF29170 |
1 |
94.00 |
122105278 |
******9925 |
12/05/2017 |
| OSWALD, LANCE |
LB-FF24407 |
1 |
25.00 |
292976968 |
***5229 |
12/05/2017 |
| PACHECO, ELEECIA |
LB-FF29729 |
1 |
29.00 |
292070806 |
******4345 |
12/05/2017 |
| PIAZZOLA, ROB |
LB-FF29354 |
1 |
29.00 |
092900383 |
********8348 |
12/05/2017 |
| PRESTON, ASHLEIGH |
LB-FF29441 |
1 |
10.00 |
092102851 |
*****8952 |
12/05/2017 |
| PROPP, TOM |
LB-FF14263 |
1 |
20.00 |
092905278 |
***5841 |
12/05/2017 |
| QUINN, BRITTANY |
LB-FF24461 |
1 |
48.00 |
092905278 |
******3458 |
12/05/2017 |
| RAIHA, BRENDA |
LB-FF30674 |
1 |
49.00 |
292977019 |
**1283 |
12/05/2017 |
| RALPH, AARON |
LB-FF20765 |
1 |
29.00 |
292976984 |
*********4701 |
12/05/2017 |
| REICH, ETHAN |
LB-FF30512 |
1 |
29.00 |
292176661 |
**********3390 |
12/05/2017 |
| REINKE, JESSE |
LB-FF29150 |
1 |
83.00 |
325182506 |
***7740 |
12/05/2017 |
| RENOUARD, TOM |
LB-FF15775 |
1 |
39.00 |
325182506 |
**********8012 |
12/05/2017 |
| ROBERTS, ROBERTA |
LB-FF24556 |
1 |
25.00 |
292976984 |
***3902 |
12/05/2017 |
| ROBINSON, LARA |
LB-FF29423 |
1 |
90.00 |
073972181 |
**********7468 |
12/05/2017 |
| RUANE, KELLI JO |
LB-FF20667 |
1 |
29.00 |
292970825 |
*****1388 |
12/05/2017 |
| SACRY, CARA |
LB-FF12779 |
1 |
54.00 |
092901214 |
******4610 |
12/05/2017 |
| SAYRE, ERIC |
LB-FF29718 |
1 |
20.00 |
092900383 |
********8217 |
12/05/2017 |
| SCHROCK, JANET |
LB-FF7301 |
1 |
29.00 |
092901489 |
**6607 |
12/05/2017 |
| SCHWARTZENBERGE, JOE |
LB-FF30708 |
1 |
20.00 |
292976984 |
**2360 |
12/05/2017 |
| SEYMOUR, TRACEY |
LB-FF29381 |
1 |
58.00 |
092102851 |
*****8110 |
12/05/2017 |
| SHAW, CHRIS |
LB-FF30600 |
1 |
29.00 |
292176661 |
**********8001 |
12/05/2017 |
| SHEEHAN, KATHY |
LB-FF24410 |
1 |
29.00 |
292976968 |
***1425 |
12/05/2017 |
| SMOAK, LONNIE |
LB-FF30693 |
1 |
29.00 |
092102851 |
*****4128 |
12/05/2017 |
| SOKOLICH, KRISTY |
LB-FF15958 |
1 |
29.00 |
292977019 |
**9168 |
12/05/2017 |
| STEPAN, ARLENE |
LB-FF30553 |
1 |
29.00 |
325182506 |
**********0015 |
12/05/2017 |
| STEVENS, VIRGINIA |
LB-FF30678 |
1 |
29.00 |
292176661 |
***1834 |
12/05/2017 |
| STEWART, SHERIE |
LB-FF24333 |
1 |
44.00 |
092905210 |
*****1209 |
12/05/2017 |
| STONE, ADAM |
LB-FF29339 |
1 |
29.00 |
092903542 |
******7587 |
12/05/2017 |
| STREIB, TIM |
LB-FF30734 |
1 |
83.00 |
092901654 |
********6493 |
12/05/2017 |
| STREICH, ERIC |
LB-FF30774 |
1 |
39.00 |
092905278 |
******6241 |
12/05/2017 |
| STROMMEN, CARLEY |
LB-FF32491 |
1 |
32.00 |
292970825 |
********2579 |
12/05/2017 |
| STROZZI, RICK |
LB-FF29118 |
1 |
29.00 |
092901214 |
****4068 |
12/05/2017 |
| STRUBECK, ERIC |
LB-FF30608 |
1 |
29.00 |
292977899 |
********0742 |
12/05/2017 |
| SULLIVAN, BUCK |
LB-FF15868 |
1 |
44.00 |
292070806 |
******1582 |
12/05/2017 |
| SULLIVAN, JEAN |
LB-FF10598 |
1 |
29.00 |
092905278 |
******0677 |
12/05/2017 |
| SWARTZ, TERESA |
LB-FF24474 |
1 |
29.00 |
092905278 |
******0979 |
12/05/2017 |
| TABISH, JAKE |
LB-FF30717 |
1 |
29.00 |
092901337 |
********6938 |
12/05/2017 |
| TAMBLYN, COLLEEN |
LB-FF14857 |
1 |
29.00 |
292970825 |
******9680 |
12/05/2017 |
| TAYS, SHERI |
LB-FF30644 |
1 |
39.00 |
292977019 |
*********2307 |
12/05/2017 |
| TELLING, LUKE |
LB-FF15959 |
1 |
29.00 |
292976984 |
**1443 |
12/05/2017 |
| TRACY, JACOB |
LB-FF30697 |
1 |
20.00 |
092905278 |
******5422 |
12/05/2017 |
| TURNER, JOLENE |
LB-FF29578 |
1 |
20.00 |
292976968 |
***3303 |
12/05/2017 |
| TWOMEY, BRAD |
LB-FF15701 |
1 |
29.00 |
092905278 |
******2738 |
12/05/2017 |
| URIBE, JOVAN |
LB-FF30667 |
1 |
19.00 |
292970825 |
*********2432 |
12/05/2017 |
| VANDYK, VANESSA |
LB-FF24592 |
1 |
29.00 |
325182506 |
**********8514 |
12/05/2017 |
| VESCO, DEAN |
LB-FF29573 |
1 |
59.00 |
292976984 |
**9330 |
12/05/2017 |
| VETTER, BRYN |
LB-FF29218 |
1 |
29.00 |
292176661 |
****4279 |
12/05/2017 |
| WALKER, MAKAYLA |
LB-FF29625 |
1 |
29.00 |
092905278 |
******1675 |
12/05/2017 |
| WALTERS, CAMRY |
LB-FF20625 |
1 |
29.00 |
292070806 |
******3326 |
12/05/2017 |
| WATTERS, AYLA |
LB-FF30544 |
1 |
58.00 |
528700390 |
******8436 |
12/05/2017 |
| WILSON, JOE |
LB-FF29493 |
1 |
29.00 |
256074974 |
******2800 |
12/05/2017 |
| WITWER, JESSICA |
LB-FF20519 |
1 |
55.00 |
092905210 |
*****8745 |
12/05/2017 |
| WOODS, MORI |
LB-FF20361 |
1 |
29.00 |
292970825 |
*****5818 |
12/05/2017 |
| |
Count: 162 |
Total: |
5841.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|