08/30/2018
07:35:44
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AIKENS, ANDRE 9P-M0001 1 35.00 242279408 *********3803 09/01/2018
ANASTASIADIS, STEPHANIE 9P-F000223 1 35.00 072400052 ******4484 09/01/2018
ARMENDARIZ, CORBIN 9P-M0002 1 35.00 272481583 ***4664 09/01/2018
ARMSTRONG, JAMAHL 9P-M00082 1 35.00 272481583 ***5467 09/01/2018
BAKER, EMILY 9P-10027 1 35.00 272481583 ***1014 09/01/2018
BLACKGRAVE, ANDREW 9P-M000156 1 35.00 272481567 ******6320 09/01/2018
BROWN, CHRISTOPHER 9P-M000311 1 35.00 072402652 ****3027 09/01/2018
BURDICK, DUANE 9P-M000151 1 35.00 272481651 ***7620 09/01/2018
BYNUM, REGINA 9P-F000124 1 35.00 272481680 *********4007 09/01/2018
COCHRANE, ANDRE 9P-M000139 1 35.00 272481583 ***4540 09/01/2018
COCHRANE, MICHELLE 9P-F000221 1 35.00 086300012 ******3523 09/01/2018
COOPER, AUSTIN 9P-M000318 1 35.00 072403473 *******9407 09/01/2018
CRENSHAW, JAMES 9P-M00086 1 35.00 272481583 ***1939 09/01/2018
DALEY, TRAVER 9P-M000152 1 35.00 272471852 *****1333 09/01/2018
DAVIS, KATRINA 9P-F00054 1 35.00 272481680 **6268 09/01/2018
FLORES, IVAN 9P-M000135 1 35.00 272471852 *****2995 09/01/2018
GANTERT, ERIK 9P-M000154 1 35.00 272481583 ***7789 09/01/2018
GASTON, ABIGAIL 9P-F000119 1 50.00 272481583 ***9220 09/01/2018
GIROUX, BRIAN 9P-M000124 1 35.00 041000124 ******3351 09/01/2018
GRAY, CORNELIUS 9P-M000143 1 35.00 111000025 ********2910 09/01/2018
GREEN, EMILY 9P-F000216 1 35.00 256074974 ******0841 09/01/2018
GREGORY, EVAN 9P-M000313 1 35.00 272481583 ***7580 09/01/2018
GRENNELL, ZACHARY 9P-M000303 1 35.00 072403473 *******7296 09/01/2018
GRIFFITH, BRANDON 9P-M000307 1 50.00 072000096 ******3900 09/01/2018
HANSELMAN, KYLE 9P-M000132 1 35.00 272481583 ***7519 09/01/2018
HICKS, ELLIOT 9P-M000446 1 35.00 256074974 ******4471 09/01/2018
HILLER, SCOTT 9P-M000140 1 35.00 272481680 *********7989 09/01/2018
HOSKINS, SAMUEL 9P-M00089 1 35.00 072402694 ******6920 09/01/2018
JOHNSON, PATRICK 9P-M000153 1 35.00 272481567 ******8064 09/01/2018
JOSEPH, MARK 9P-M000126 1 35.00 272481567 ******8437 09/01/2018
KENNEDY, KEAGAN 9P-M000294 1 35.00 072403473 *******3410 09/01/2018
KERSTETLER, SCOTT 9P-M000134 1 35.00 272481583 ********3660 09/01/2018
KINNEY, TRAVIS 9P-M000131 1 35.00 272481567 ******3811 09/01/2018
LARKIN, SARAH 9P-F00052 1 35.00 272471852 *****4085 09/01/2018
LINDSAY, CORY 9P-M000308 1 35.00 314074269 *****9767 09/01/2018
LOZUAWAY, REBECCA 9P-F000403 1 35.00 072000096 ******5041 09/01/2018
MARSHALL, BRETT 9P-M000291 1 35.00 272471852 *****0690 09/01/2018
MARTIN, GWENYTH 9P-F00053 1 35.00 272481583 ***3718 09/01/2018
MCDONALD, JONATHAN 9P-M000310 1 35.00 272481583 ***6864 09/01/2018
MCLAREN, ANTHONY 9P-M000121 1 35.00 044000024 *******3744 09/01/2018
MILLER, ROBERT 9P-M000305 1 35.00 272481583 ***9621 09/01/2018
MUSSELMAN, DARRIN 9P-M000155 1 35.00 272481839 ******0946 09/01/2018
MYERS, JOHN 9P-M000127 1 35.00 272481567 ****1809 09/01/2018
OLIVER, KIMYAHTTA 9P-M00088 1 35.00 272481583 ***2326 09/01/2018
OWNBY, ZACHARY 9P-M000130 1 35.00 041000124 ******7102 09/01/2018
PACK, BEN 9P-M00094 1 35.00 072403473 *******4760 09/01/2018
PAHL, MACKENZIE 9P-F000120 1 35.00 272481583 ***8274 09/01/2018
PATTON, DYLAN 9P-M00083 1 35.00 272479663 ****8187 09/01/2018
PEREZ, SAMUEL 9P-M000298 1 35.00 272481567 **4794 09/01/2018
PHELPS, BRIAN 9P-M000128 1 35.00 272481680 *********9800 09/01/2018
PICKERING, CAMRON 9P-M00085 1 35.00 272481583 *******3311 09/01/2018
POTTER, MICHAEL 9P-M000190 1 35.00 086300012 ******9416 09/01/2018
ROBERTS, DAVID 9P-M000297 1 35.00 314074269 *****2866 09/01/2018
RUMLER, ROBERT 9P-M000149 1 35.00 272481680 *9500 09/01/2018
RUOFF, JACOB 9P-M00087 1 35.00 072403473 *******5002 09/01/2018
SALDANA, JOSHUA 9P-M000146 1 35.00 272481583 ***2974 09/01/2018
SALVADOR-AMADOR, JAIME ALAN 9P-M000147 1 35.00 272481567 ******9941 09/01/2018
SALVADOR-BENAVI, ALONZO 9P-M000410 1 35.00 272481567 **4870 09/01/2018
SAMON, BRIAN 9P-M000319 1 35.00 272481680 ********8214 09/01/2018
SMOYER, JOHN 9P-M000125 1 35.00 072402694 ******1428 09/01/2018
TATE, STEPHEN 9P-M000302 1 35.00 272479663 ****0580 09/01/2018
TAYLOR, KEITH 9P-M000316 1 35.00 072403473 *******2389 09/01/2018
TUCKER, WILLIAM 9P-M000141 1 35.00 272471852 *****6240 09/01/2018
TYLUTKI, ANTHONY 9P-M000317 1 35.00 272482003 ****0242 09/01/2018
VANEPPS, MARY 9P-F000123 1 35.00 272481583 ***5336 09/01/2018
VANHORN, ALEXIS 9P-F000224 1 35.00 272481567 *********3704 09/01/2018
WALSH, DEVON 9P-M00081 1 35.00 272481583 ***1605 09/01/2018
WARFIELD, JUSTIN 9P-M000304 1 35.00 041000124 ******1644 09/01/2018
WATTS, DANIEL 9P-M000144 1 35.00 041000124 ******8755 09/01/2018
WEATHERSPOON, JASON 9P-M000295 1 35.00 072400052 ******9964 09/01/2018
WESTBROOK, BRADLEY 9P-M000120 1 35.00 272481583 ***3075 09/01/2018
WHILE, JUSTIN 9P-M000271 1 35.00 044000024 *******6527 09/01/2018
WHITE, MARY 9P-F000122 1 35.00 272481583 *******7047 09/01/2018
WILLIAMS, BRETT 9P-M000309 1 35.00 072403473 *******9933 09/01/2018
WILLIAMS, BRYAN 9P-M00084 1 35.00 072403473 *******1986 09/01/2018
WILLIAMS, JEAN 9P-M000138 1 35.00 041000124 ******8388 09/01/2018
WILSON, TRENT 9P-M000122 1 50.00 272481583 ***8800 09/01/2018
WOLF, AUSTIN 9P-M000133 1 35.00 272471852 *****9216 09/01/2018
ZUKE, ANDREW 9P-M000136 1 35.00 272481567 ******4231 09/01/2018
  Count:  79 Total: 2810.00      



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