Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| , |
YB-CARBINE011 |
1 |
58.00 |
092900383 |
********0392 |
03/06/2017 |
| AEMISEGGER, NICK |
YB-FF234607 |
1 |
96.00 |
292970825 |
****6987 |
03/06/2017 |
| BAERVELDT, DANIEL |
YB-FF234770 |
1 |
29.00 |
292970825 |
*********2479 |
03/06/2017 |
| BALL, CODY |
YB-FF233391 |
1 |
20.00 |
292978005 |
*********7003 |
03/06/2017 |
| BELL, ANDREA |
YB-FF234869 |
1 |
25.00 |
292970825 |
*****3572 |
03/06/2017 |
| BERNIER, CHRISTINA |
YB-FF234806 |
1 |
29.00 |
092905278 |
******4489 |
03/06/2017 |
| BERRY, CHRISTY |
YB-FF234821 |
1 |
29.00 |
092900383 |
*******6883 |
03/06/2017 |
| BRANDER, SHELLY |
YB-FF234797 |
1 |
29.00 |
092902297 |
**7791 |
03/06/2017 |
| BRIDWELL, JASON |
YB-FF234577 |
1 |
29.00 |
292970825 |
*****5122 |
03/06/2017 |
| BRIMACOMB, KELLY |
YB-FF234783 |
1 |
29.00 |
292970825 |
*********4227 |
03/06/2017 |
| BROWN, BRIANNE |
YB-BROWN31 |
1 |
45.00 |
092102851 |
*****2036 |
03/06/2017 |
| BROWN, NIKAYLA |
YB-FF233437 |
1 |
20.00 |
292970825 |
********2580 |
03/06/2017 |
| BUCHHOLTZ, MARCIE |
YB-FF234636 |
1 |
29.00 |
092905278 |
*****2912 |
03/06/2017 |
| BULS, RYAN |
YB-FF234585 |
1 |
29.00 |
092905278 |
******4863 |
03/06/2017 |
| BURNS, RANDY |
YB-FF234836 |
1 |
29.00 |
092902297 |
**9558 |
03/06/2017 |
| CAHOON, KENDRA |
YB-FF233427 |
1 |
54.00 |
292970825 |
********3873 |
03/06/2017 |
| CALHOUN, ELI |
YB-FF234741 |
1 |
29.00 |
092905278 |
******9972 |
03/06/2017 |
| CARBINE, JENNIFER |
YB-FF234961 |
1 |
58.00 |
092900383 |
********0392 |
03/06/2017 |
| CATLETT, DEBBIE |
YB-FF234739 |
1 |
29.00 |
292970825 |
*****5093 |
03/06/2017 |
| CAUDILL, TED |
YB-FF234737 |
1 |
29.00 |
292970825 |
********3202 |
03/06/2017 |
| CEBULLA, GARRETT |
YB-FF233196 |
1 |
54.00 |
292970825 |
*****1300 |
03/06/2017 |
| CLOWDUS, SCOTT |
YB-FF234527 |
1 |
29.00 |
292970825 |
*****0859 |
03/06/2017 |
| COMPTON, CHEYENNE |
YB-FF234728 |
1 |
58.00 |
292178012 |
******0010 |
03/06/2017 |
| CORMEIN, LORI |
YB-COMIEN09 |
1 |
55.00 |
292970825 |
*****4906 |
03/06/2017 |
| CROCK, DANETTE |
YB-CROCK12 |
1 |
102.00 |
092905278 |
******2034 |
03/06/2017 |
| CRONE, JASON |
YB-FF234676 |
1 |
29.00 |
092901683 |
******9847 |
03/06/2017 |
| DEMEO, ROGER |
YB-DIMEO00000 |
1 |
25.00 |
292970825 |
*********8855 |
03/06/2017 |
| DIMEO, ROGER |
YB-FF234616 |
1 |
25.00 |
292970825 |
*********8855 |
03/06/2017 |
| DIXON, SCOTT |
YB-FF233236 |
1 |
25.00 |
292978005 |
*********5173 |
03/06/2017 |
| DOWHANIUK, NATASHA |
YB-FF234746 |
1 |
29.00 |
292970825 |
*********2755 |
03/06/2017 |
| ERICKSON, LINDSEY |
YB-ERICKSON88 |
1 |
25.00 |
292970825 |
*****8110 |
03/06/2017 |
| EVANS, TYLER |
YB-FF234846 |
1 |
29.00 |
292970825 |
********7706 |
03/06/2017 |
| FALCON, ERIN |
YB-FF234763 |
1 |
29.00 |
292978005 |
***0852 |
03/06/2017 |
| FLANNERY, MEGAN |
YB-FF233484 |
1 |
54.00 |
292978005 |
*********7216 |
03/06/2017 |
| FLORES, ANASTASIA |
YB-FF234695 |
1 |
20.00 |
292978005 |
**1375 |
03/06/2017 |
| GILPIN, RANDY |
YB-FF233231 |
1 |
83.00 |
292178012 |
**8668 |
03/06/2017 |
| GORMAN, JESSIKA |
YB-FF234772 |
1 |
29.00 |
092905278 |
******4398 |
03/06/2017 |
| GREGORY, ABIGAIL |
YB-GREGORY014 |
1 |
29.00 |
092905278 |
******6238 |
03/06/2017 |
| GROVES, JOLENE |
YB-FF234883 |
1 |
54.00 |
292978005 |
**3319 |
03/06/2017 |
| GROVES, MEGAN |
YB-FF234555 |
1 |
10.00 |
092901683 |
******6909 |
03/06/2017 |
| HALLER, JAMES |
YB-FF234643 |
1 |
29.00 |
292978005 |
***4855 |
03/06/2017 |
| HANSSLER, MARY |
YB-HANSSLER65 |
1 |
29.00 |
102000076 |
******4487 |
03/06/2017 |
| HARDY, TRACY |
YB-FF233044 |
1 |
161.00 |
092901683 |
******2457 |
03/06/2017 |
| HARTIGAN, MINDY |
YB-HARTIGAN19 |
1 |
25.00 |
292970825 |
*****7284 |
03/06/2017 |
| HEIDT, ANASTASIA |
YB-FF234829 |
1 |
29.00 |
123205054 |
******6491 |
03/06/2017 |
| HENDERSON, BILL |
YB-FF234715 |
1 |
58.00 |
092901683 |
*****7775 |
03/06/2017 |
| HERBERT, AMY |
YB-FF234936 |
1 |
10.00 |
314074269 |
*****3718 |
03/06/2017 |
| HILL, JON |
YB-FF234761 |
1 |
29.00 |
292970825 |
****1029 |
03/06/2017 |
| HOLMAN, HEATHER |
YB-HOLMAN8555 |
1 |
29.00 |
092901683 |
**3195 |
03/06/2017 |
| INABNIT, TERESA |
YB-FF234795 |
1 |
29.00 |
092905278 |
******6320 |
03/06/2017 |
| JENSEN, LEAH |
YB-FF234754 |
1 |
74.00 |
292970825 |
*********3788 |
03/06/2017 |
| JOHNSON, ANDREA |
YB-FF233285 |
1 |
45.00 |
292970825 |
*********6939 |
03/06/2017 |
| JOHNSON, JESSE |
YB-FF234787 |
1 |
29.00 |
292970825 |
*****7739 |
03/06/2017 |
| JOLLZ, DAVID |
YB-FF234712 |
1 |
29.00 |
124071889 |
*********1650 |
03/06/2017 |
| KENAGY, JULIE |
YB-FF234735 |
1 |
29.00 |
292978005 |
*********3328 |
03/06/2017 |
| KNIGHT, CARRIE |
YB-FF234791 |
1 |
29.00 |
292970825 |
***2412 |
03/06/2017 |
| KNIGHT, HEATHER |
YB-KNIGHT5555 |
1 |
29.00 |
092901683 |
*****7394 |
03/06/2017 |
| KOWING, JOEY |
YB-FF234633 |
1 |
29.00 |
092900383 |
********7427 |
03/06/2017 |
| LANTZ, AMANDA |
YB-FF234621 |
1 |
29.00 |
292970825 |
********3577 |
03/06/2017 |
| LOFLAND, SAMUEL |
YB-FF234605 |
1 |
29.00 |
124303120 |
********4510 |
03/06/2017 |
| LOPEZ, ERIN |
YB-LOPEZ54646 |
1 |
39.00 |
292978005 |
**0428 |
03/06/2017 |
| LUNDIN, HEATHER |
YB-FF234651 |
1 |
58.00 |
292977666 |
**0952 |
03/06/2017 |
| MANDY, RANNEY |
YB-RANNEY7778 |
1 |
29.00 |
292970825 |
*********0629 |
03/06/2017 |
| MARK, VARGAS |
YB-FF234603 |
1 |
29.00 |
292970825 |
*********7309 |
03/06/2017 |
| MCNEELY, MYA |
YB-FF234662 |
1 |
29.00 |
292978005 |
********9258 |
03/06/2017 |
| METCALFE, SARAH |
YB-FF233483 |
1 |
90.00 |
092102851 |
*****3788 |
03/06/2017 |
| MICHAEL, GARY |
YB-FF234802 |
1 |
25.00 |
292970825 |
*****6599 |
03/06/2017 |
| MITCHELL, GREGORY |
YB-FF234782 |
1 |
39.00 |
292970825 |
********2641 |
03/06/2017 |
| MONTES, ARMINDA |
YB-FF234626 |
1 |
29.00 |
292970825 |
*****9687 |
03/06/2017 |
| MULCAHY, KYLE |
YB-FF233226 |
1 |
54.00 |
292970825 |
******4717 |
03/06/2017 |
| MYERS, JEREMY |
YB-FF234718 |
1 |
29.00 |
292970825 |
*********8690 |
03/06/2017 |
| NIMMICK, JENNIFER |
YB-NIMMICK777 |
1 |
29.00 |
292970825 |
*****4223 |
03/06/2017 |
| PANDO, PANKAJ |
YB-FF234788 |
1 |
45.00 |
051900366 |
*****2342 |
03/06/2017 |
| PARKS, JARED |
YB-FF233354 |
1 |
25.00 |
092905278 |
******9870 |
03/06/2017 |
| PARMELEE, CHARLENE |
YB-FF234628 |
1 |
58.00 |
091300010 |
******6917 |
03/06/2017 |
| PASSMORE, JULIE |
YB-FF234722 |
1 |
10.00 |
092905278 |
******5650 |
03/06/2017 |
| PATE, STEVE |
YB-PATE000000 |
1 |
29.00 |
292970825 |
****8525 |
03/06/2017 |
| PETERSON, JANICE |
YB-FF233300 |
1 |
54.00 |
292970825 |
********7742 |
03/06/2017 |
| POLLAN, ERIN |
YB-FF234736 |
1 |
29.00 |
124000054 |
*****8676 |
03/06/2017 |
| PORTER, FORREST |
YB-FF233165 |
1 |
54.00 |
292970825 |
*********9438 |
03/06/2017 |
| POTTER, MIKE |
YB-FF234618 |
1 |
29.00 |
292970825 |
*****9314 |
03/06/2017 |
| POWELL, MICHELLE |
YB-FF233133 |
1 |
65.00 |
092901683 |
******5459 |
03/06/2017 |
| PRICE, CHRISTY |
YB-PRICE89655 |
1 |
29.00 |
092902297 |
***1921 |
03/06/2017 |
| PURDOM, JERRY |
YB-PURDOM0000 |
1 |
54.00 |
092901560 |
***6944 |
03/06/2017 |
| RAUCH, BRIAN |
YB-FF234852 |
1 |
25.00 |
292970825 |
*********3444 |
03/06/2017 |
| REYES, CHERIE |
YB-FF234748 |
1 |
29.00 |
292970825 |
*****3299 |
03/06/2017 |
| RICHARDSON, ANTHONY |
YB-FF234886 |
1 |
29.00 |
292178012 |
******0010 |
03/06/2017 |
| SALAZAR, MELISSA |
YB-FF234691 |
1 |
29.00 |
121122676 |
********8073 |
03/06/2017 |
| SCHMEUSSER, KIM |
YB-FF234803 |
1 |
107.00 |
092901683 |
**8753 |
03/06/2017 |
| SCHWARTZ, HEIDI |
YB-SCHWARTZ58 |
1 |
25.00 |
092901214 |
******5776 |
03/06/2017 |
| SCHWINDT, LINZIE |
YB-FF234922 |
1 |
29.00 |
092905249 |
******3238 |
03/06/2017 |
| SISNEROS, CORY |
YB-SISNEROS10 |
1 |
25.00 |
292970825 |
*********2067 |
03/06/2017 |
| STETSON, TEVYN |
YB-FF234876 |
1 |
29.00 |
092905278 |
******6555 |
03/06/2017 |
| STOKEN, SARAH |
YB-FF234781 |
1 |
58.00 |
092901683 |
******6429 |
03/06/2017 |
| THOMAS, KELLI |
YB-FF234828 |
1 |
25.00 |
292970825 |
*****5538 |
03/06/2017 |
| TREECE, MELEAH |
YB-FF234665 |
1 |
29.00 |
122000247 |
******1292 |
03/06/2017 |
| VANDEBURGH, KATIE |
YB-VANDEBURGH |
1 |
83.00 |
121122676 |
********8770 |
03/06/2017 |
| VANVALKENBURG, DANIELLE |
YB-FF233029 |
1 |
25.00 |
092901560 |
***4372 |
03/06/2017 |
| VENEMAN, MATT |
YB-FF233052 |
1 |
10.00 |
292178012 |
**2073 |
03/06/2017 |
| VLEISIDES, ALYSSA |
YB-FF234958 |
1 |
29.00 |
292970825 |
*****6417 |
03/06/2017 |
| WALDHAUS, PATRICA |
YB-FF234769 |
1 |
39.00 |
121122676 |
********4633 |
03/06/2017 |
| WARWICK, SASHA |
YB-FF234801 |
1 |
29.00 |
292978005 |
**8728 |
03/06/2017 |
| WEHRMAN, ROBERT |
YB-FF233018 |
1 |
20.00 |
292978005 |
***6354 |
03/06/2017 |
| WILLIAMS, ALLY |
YB-FF233208 |
1 |
10.00 |
292970825 |
*********0252 |
03/06/2017 |
| |
Count: 104 |
Total: |
3940.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|