Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, LINDA 6053 |
YM-008532 |
1 |
23.00 |
322079353 |
*****0011 |
06/02/2017 |
| ARANDA, VIVIANA 10884 |
YM-008550 |
1 |
23.00 |
121000358 |
********4500 |
06/02/2017 |
| ARVIDSON, CAROLE 6657 |
YM-008551 |
1 |
23.00 |
322282001 |
********3705 |
06/02/2017 |
| BECK, CHARLIE 10470 |
YM-101317 |
1 |
23.00 |
322271627 |
******6953 |
06/02/2017 |
| BERGMAN, LYNNETTE 8545 |
YM-102103 |
1 |
23.00 |
322282001 |
********7710 |
06/02/2017 |
| BOLAND, JEAN 9893 |
YM-100794 |
1 |
28.00 |
122000496 |
******3698 |
06/02/2017 |
| BONVILLAIN, DAWN 61291 |
YM-002190 |
1 |
23.00 |
122242843 |
*****5475 |
06/02/2017 |
| BOWYER, LINA 10547 |
YM-101396 |
1 |
23.00 |
322282399 |
*******3088 |
06/02/2017 |
| BRAND, LIZ 6217 |
YM-102458 |
1 |
23.00 |
322282001 |
********9701 |
06/02/2017 |
| BREWSTER, BONNIE 11136 |
YM-102186 |
1 |
23.00 |
122000247 |
******4711 |
06/02/2017 |
| BUKOWSKI, NATALIE 10668 |
YM-102219 |
1 |
23.00 |
322271627 |
*****6397 |
06/02/2017 |
| CARROLL, NANCY 10261 |
YM-101569 |
1 |
37.00 |
122000661 |
******1048 |
06/02/2017 |
| CASADY, PAT 10416 |
YM-101376 |
1 |
29.00 |
322282001 |
********3700 |
06/02/2017 |
| CASTAGNA, JILL 9333 |
YM-102516 |
1 |
75.00 |
322079353 |
*****5015 |
06/02/2017 |
| CERDA, SANDRA 10531 |
YM-102008 |
1 |
23.00 |
122000661 |
******2999 |
06/02/2017 |
| CHAMPION, LEA 11316 |
YM-102453 |
1 |
24.00 |
322271779 |
******5056 |
06/02/2017 |
| CHRISTES, MICHELL 11120 |
YM-102167 |
1 |
26.00 |
121000358 |
********9876 |
06/02/2017 |
| CLEMENS, EMILY 11068 |
YM-102084 |
1 |
34.00 |
322282001 |
********9702 |
06/02/2017 |
| COLCLOUGH, MARY ANN 8174 |
YM-101749 |
1 |
25.00 |
322282399 |
******8148 |
06/02/2017 |
| COLEMAN, WANDA 11256 |
YM-102363 |
1 |
26.00 |
322281989 |
*******9955 |
06/02/2017 |
| COSBY, EVA 11070 |
YM-102111 |
1 |
34.00 |
322281989 |
*******3141 |
06/02/2017 |
| COVINGTON, TIFFANY 9984 |
YM-008537 |
1 |
46.00 |
322282001 |
********0708 |
06/02/2017 |
| CREACH, JUDY 5084 |
YM-102265 |
1 |
23.00 |
122000247 |
******9073 |
06/02/2017 |
| CROSBY, JOYCE 5845 |
YM-101653 |
1 |
25.00 |
322271627 |
******5797 |
06/02/2017 |
| DANIHER, MARGARET 9153 |
YM-101516 |
1 |
23.00 |
322282001 |
********8707 |
06/02/2017 |
| DE RUYTER, JULIE 7917 |
YM-005503 |
1 |
23.00 |
321174550 |
*****4001 |
06/02/2017 |
| DE SHIELDS, YVONNE 4651 |
YM-008566 |
1 |
28.00 |
121042882 |
******2568 |
06/02/2017 |
| DEGLEY, JANE 6602 |
YM-101669 |
1 |
23.00 |
122000661 |
******2366 |
06/02/2017 |
| DEL TORO, CHERYL 10188 |
YM-100897 |
1 |
31.00 |
322282399 |
******4218 |
06/02/2017 |
| DEWITT, BARBARA 9272 |
YM-102426 |
1 |
23.00 |
122000661 |
******4696 |
06/02/2017 |
| DEWITT, LISA 6341 |
YM-102445 |
1 |
23.00 |
322276855 |
*****0003 |
06/02/2017 |
| DOBSON, JOAN 8576 |
YM-007652 |
1 |
25.00 |
121122676 |
********1546 |
06/02/2017 |
| DOTI, GINA 5180 |
YM-102139 |
1 |
23.00 |
121042882 |
******2184 |
06/02/2017 |
| DRAKE, PAULINE 8249 |
YM-008491 |
1 |
37.00 |
122000496 |
******9861 |
06/02/2017 |
| DRAPER, DONNA 10469 |
YM-102060 |
1 |
23.00 |
122000247 |
******8577 |
06/02/2017 |
| EBER, JEANNETTE 8581 |
YM-008596 |
1 |
25.00 |
322271779 |
******4075 |
06/02/2017 |
| FERACO, TINA 9714 |
YM-101711 |
1 |
23.00 |
122000247 |
******6654 |
06/02/2017 |
| FORMICA, ELLEN 10716 |
YM-101631 |
1 |
23.00 |
122000247 |
******9244 |
06/02/2017 |
| GALVIN, STACEY 7992 |
YM-101483 |
1 |
23.00 |
122238200 |
******7765 |
06/02/2017 |
| GICZEWSKI, MARCELLA 11119 |
YM-102177 |
1 |
23.00 |
122000247 |
******3597 |
06/02/2017 |
| GILBERT, ANNETTE 8113 |
YM-006116 |
1 |
23.00 |
122000661 |
******5915 |
06/02/2017 |
| GORMAN, LYNN 4466 |
YM-102066 |
1 |
23.00 |
322271627 |
*****7711 |
06/02/2017 |
| GOWETOR, CHRISTINE 4633 |
YM-002016 |
1 |
23.00 |
322271724 |
********4000 |
06/02/2017 |
| GRAVELINE, LINDA 5015 |
YM-101425 |
1 |
23.00 |
322078804 |
*******2482 |
06/02/2017 |
| GROSSMAN, BEVERLY 5000 |
YM-003036 |
1 |
23.00 |
122000496 |
******6019 |
06/02/2017 |
| GUNION, KAY 9875 |
YM-008557 |
1 |
23.00 |
122000496 |
******7407 |
06/02/2017 |
| GUZMAN, DEBORAH 10604 |
YM-102173 |
1 |
37.00 |
122000661 |
******6407 |
06/02/2017 |
| HAMPTON, SHARYN 10585 |
YM-101754 |
1 |
23.00 |
322282001 |
********0708 |
06/02/2017 |
| HARDING, ANDREA 8237 |
YM-008602 |
1 |
23.00 |
121042882 |
*********8398 |
06/02/2017 |
| HAYWARD, LINDA 7507 |
YM-102441 |
1 |
23.00 |
322282001 |
********8712 |
06/02/2017 |
| HILL, DEBBIE 9505 |
YM-003559 |
1 |
23.00 |
122000661 |
******0008 |
06/02/2017 |
| HOLLAND, MARIEA 7743 |
YM-102273 |
1 |
23.00 |
322271627 |
******8755 |
06/02/2017 |
| ISHIZAKI, KATHI 8606 |
YM-008004 |
1 |
23.00 |
322079719 |
*********1484 |
06/02/2017 |
| IVERSON, DEBORAH 7672 |
YM-102183 |
1 |
23.00 |
322271627 |
******1108 |
06/02/2017 |
| JAMES, ANGELA 8651 |
YM-006862 |
1 |
33.00 |
121042882 |
******3271 |
06/02/2017 |
| JOHNSON, LEONA 10287 |
YM-101093 |
1 |
29.00 |
322281989 |
*******8986 |
06/02/2017 |
| JOHNSON, TISH 10811 |
YM-101450 |
1 |
23.00 |
122242869 |
*****0168 |
06/02/2017 |
| JORDAN, LINDY 7757 |
YM-004423 |
1 |
23.00 |
322282001 |
********1707 |
06/02/2017 |
| KABAT, JAN 6412 |
YM-003895 |
1 |
23.00 |
122000661 |
******4988 |
06/02/2017 |
| KAZANECKI, CHRISTINE 10646 |
YM-101891 |
1 |
23.00 |
122000247 |
******6019 |
06/02/2017 |
| KERR, MARILYN 10122 |
YM-101705 |
1 |
23.00 |
322282001 |
********4706 |
06/02/2017 |
| KING, SUZI 7624 |
YM-006968 |
1 |
23.00 |
122000661 |
******1022 |
06/02/2017 |
| KNOPP, URSULA 6064 |
YM-002020 |
1 |
23.00 |
322282399 |
******5018 |
06/02/2017 |
| KRON, LAUREN 11313 |
YM-102440 |
1 |
26.00 |
322282027 |
***4207 |
06/02/2017 |
| KRON, SUZANNE 10879 |
YM-008576 |
1 |
23.00 |
322282027 |
***4207 |
06/02/2017 |
| KRUEGER, KAREN 6464 |
YM-101542 |
1 |
25.00 |
121122676 |
********3520 |
06/02/2017 |
| KYLE, PENNY 11295 |
YM-102393 |
1 |
26.00 |
322271627 |
******9987 |
06/02/2017 |
| LA CROSSE, MARY 6511 |
YM-101788 |
1 |
23.00 |
122000247 |
******2831 |
06/02/2017 |
| LA ROCHE, CAREY 8019 |
YM-101936 |
1 |
23.00 |
322078325 |
*********6570 |
06/02/2017 |
| LAM, LISA 10963 |
YM-102233 |
1 |
23.00 |
122235821 |
********0467 |
06/02/2017 |
| LANGHANS, HESSENA 10822 |
YM-101459 |
1 |
31.00 |
122000247 |
******9377 |
06/02/2017 |
| LINDSAY, GLORIA 5515 |
YM-102239 |
1 |
23.00 |
122000661 |
******2147 |
06/02/2017 |
| LOPES, SANDY 8363 |
YM-102369 |
1 |
26.00 |
322282001 |
********1702 |
06/02/2017 |
| LOVATO, STACIA 5412 |
YM-006423 |
1 |
23.00 |
322271627 |
******7563 |
06/02/2017 |
| LUNA, ROSE MARIE 9287 |
YM-100710 |
1 |
25.00 |
122000661 |
******0623 |
06/02/2017 |
| LYBARGER, FELISA 6058 |
YM-101617 |
1 |
23.00 |
121000358 |
********1501 |
06/02/2017 |
| MACKIEVENNE, CAROLE 8060 |
YM-101072 |
1 |
23.00 |
322282001 |
********9700 |
06/02/2017 |
| MARINI, JUNE 7997 |
YM-007140 |
1 |
23.00 |
322271779 |
******2255 |
06/02/2017 |
| MCCLELLAN, MARIAN 10761 |
YM-101546 |
1 |
34.00 |
122000247 |
******7908 |
06/02/2017 |
| MCCOLLOM, DOROTHY 8291 |
YM-007938 |
1 |
23.00 |
122000247 |
******2222 |
06/02/2017 |
| MCCORMICK, MARI 11301 |
YM-102385 |
1 |
26.00 |
121000358 |
********0331 |
06/02/2017 |
| MERTAN, JILL 9128 |
YM-008630 |
1 |
23.00 |
322271627 |
******7420 |
06/02/2017 |
| MICHELSON-GRIME, JANET 7873 |
YM-004599 |
1 |
23.00 |
322271627 |
******7140 |
06/02/2017 |
| MONSON, ROXANN 10004 |
YM-100894 |
1 |
23.00 |
322282001 |
********1708 |
06/02/2017 |
| MOORE, LAURA11189 |
YM-102277 |
1 |
23.00 |
323070380 |
********6538 |
06/02/2017 |
| MORA, TONI 11247 |
YM-102357 |
1 |
26.00 |
122000247 |
******7449 |
06/02/2017 |
| MORTILLA, ALICIA 10830 |
YM-101434 |
1 |
46.00 |
122000661 |
******5395 |
06/02/2017 |
| MOSS, SUSAN 8615 |
YM-008540 |
1 |
25.00 |
322271724 |
*******7456 |
06/02/2017 |
| MULLIN, MARY ANN 6022 |
YM-102495 |
1 |
23.00 |
322271627 |
******9623 |
06/02/2017 |
| MURCIA, MILAGRO 10756 |
YM-102457 |
1 |
23.00 |
322271724 |
*******9804 |
06/02/2017 |
| MURPHY, BETTY 8484 |
YM-102179 |
1 |
23.00 |
322282399 |
******0418 |
06/02/2017 |
| O DONNELL, KIM 7915 |
YM-006239 |
1 |
23.00 |
322282001 |
********9712 |
06/02/2017 |
| O DONNELL, SUSAN 7914 |
YM-006289 |
1 |
23.00 |
322282001 |
********9717 |
06/02/2017 |
| OLQUIN, KRIS 11067 |
YM-102119 |
1 |
37.00 |
322282001 |
********0718 |
06/02/2017 |
| ONEILL, SANDI 11260 |
YM-100988 |
1 |
26.00 |
322271627 |
*****7355 |
06/02/2017 |
| ORDAZ, CHRISTI 11025 |
YM-102020 |
1 |
23.00 |
322271627 |
******1919 |
06/02/2017 |
| PAGE, JOAN 7707 |
YM-004334 |
1 |
23.00 |
322271627 |
******6277 |
06/02/2017 |
| PEARCE, MICHELLE 8528 |
YM-007670 |
1 |
23.00 |
322282001 |
********0706 |
06/02/2017 |
| PEREZ, DIANNA 9219 |
YM-102301 |
1 |
23.00 |
322282001 |
**0223 |
06/02/2017 |
| PEREZ, DONNA JEAN 1126 |
YM-102003 |
1 |
26.00 |
122000247 |
******3495 |
06/02/2017 |
| PETERSEN, SHARON 6120 |
YM-101636 |
1 |
23.00 |
254074345 |
*****4614 |
06/02/2017 |
| PROCTOR, GAYLENE 6393 |
YM-002500 |
1 |
23.00 |
121042882 |
******4895 |
06/02/2017 |
| RIGGINS, JENNIFER 9948 |
YM-102247 |
1 |
23.00 |
322282001 |
********3702 |
06/02/2017 |
| ROBERTS, PAT 10080 |
YM-102501 |
1 |
28.00 |
122000661 |
******2766 |
06/02/2017 |
| ROSE, MYOUNG 6788 |
YM-002971 |
1 |
23.00 |
122000661 |
******6882 |
06/02/2017 |
| RUOCCO, DENISE 5611 |
YM-007839 |
1 |
46.00 |
122000661 |
******0468 |
06/02/2017 |
| RYAN, PATRICIA 8298 |
YM-100312 |
1 |
23.00 |
322271627 |
******5197 |
06/02/2017 |
| SAEGER, MARCEY 5799 |
YM-101761 |
1 |
23.00 |
122000247 |
******9660 |
06/02/2017 |
| SAUER, DANA 8401 |
YM-006550 |
1 |
25.00 |
322282001 |
********1704 |
06/02/2017 |
| SCHACH, ETHEL 10184 |
YM-100898 |
1 |
34.00 |
122000661 |
******0510 |
06/02/2017 |
| SCHACK, STEPHANIE 8771 |
YM-100290 |
1 |
23.00 |
322271627 |
******1796 |
06/02/2017 |
| SCHRAGEN, LILLIAN 10667 |
YM-101713 |
1 |
23.00 |
322281989 |
*******2521 |
06/02/2017 |
| SCHWAB, YVONNE 10149 |
YM-100835 |
1 |
23.00 |
122242843 |
*****2259 |
06/02/2017 |
| SELLEH, KATHLEEN 4420 |
YM-000120 |
1 |
23.00 |
121042882 |
******3359 |
06/02/2017 |
| SOLORZANO, CAROL 8200 |
YM-100846 |
1 |
23.00 |
322271627 |
******6961 |
06/02/2017 |
| SONAWANE, MADHURI 11278 |
YM-102483 |
1 |
26.00 |
091300010 |
******5843 |
06/02/2017 |
| SPRENGER, MONA 6698 |
YM-101351 |
1 |
23.00 |
322282001 |
********2709 |
06/02/2017 |
| STANZELL, JO 5536 |
YM-102512 |
1 |
23.00 |
121042882 |
******0820 |
06/02/2017 |
| THOMAS, PAMELA 10290 |
YM-102295 |
1 |
23.00 |
122000496 |
******9611 |
06/02/2017 |
| THORNBACK, YVONNE 11106 |
YM-102151 |
1 |
23.00 |
322282001 |
********9708 |
06/02/2017 |
| THURBER, CHERYL 11221 |
YM-102310 |
1 |
23.00 |
322275610 |
******0017 |
06/02/2017 |
| TILLMAN, DONNA 8565 |
YM-101579 |
1 |
29.00 |
322282001 |
********2709 |
06/02/2017 |
| TITIRIGA, HELEN 6340 |
YM-101591 |
1 |
23.00 |
322271627 |
******7533 |
06/02/2017 |
| TONE, JEAN 5273 |
YM-000938 |
1 |
23.00 |
322280032 |
**********2102 |
06/02/2017 |
| TRAN, KATE 9690 |
YM-102373 |
1 |
23.00 |
122000661 |
******3227 |
06/02/2017 |
| TULLY, NANCY 10633 |
YM-008544 |
1 |
23.00 |
122000661 |
******5579 |
06/02/2017 |
| VAN LIESHOUT, CATHY 6819 |
YM-100909 |
1 |
23.00 |
122000661 |
******1404 |
06/02/2017 |
| VOGLER, NANCY 7058 |
YM-003340 |
1 |
23.00 |
322282001 |
********2700 |
06/02/2017 |
| WARREN, CHRIS 6545 |
YM-008408 |
1 |
23.00 |
122000496 |
******3062 |
06/02/2017 |
| WATERS, LISA 9822 |
YM-101624 |
1 |
72.00 |
122000247 |
******2452 |
06/02/2017 |
| WILLSEY, EMMA 7242 |
YM-003585 |
1 |
23.00 |
122000247 |
******4771 |
06/02/2017 |
| WILSON, LYNN 7516 |
YM-004090 |
1 |
23.00 |
122000661 |
******5707 |
06/02/2017 |
| WINANT, SUZANNE 10812 |
YM-101453 |
1 |
23.00 |
122000661 |
******9378 |
06/02/2017 |
| WOOLUMS, ISA 11176 |
YM-102250 |
1 |
23.00 |
322282001 |
********7701 |
06/02/2017 |
| YOUNG, CATHY 10509 |
YM-102047 |
1 |
23.00 |
122000661 |
******3307 |
06/02/2017 |
| ZANSLER, CLAIRE 10565 |
YM-101800 |
1 |
37.00 |
122000661 |
******0985 |
06/02/2017 |
| ZORICH-TULL, LYRAE 10645 |
YM-101881 |
1 |
23.00 |
121042882 |
******6566 |
06/02/2017 |
| |
Count: 137 |
Total: |
3541.00 |
|
|
|