05/18/2018
07:52:45
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABBOTT, MONICA FL-FF22686 2 40.00 292070806 ******4572 05/21/2018
ADAMS, JEN FL-FF28218 2 25.00 092901683 ******5987 05/21/2018
ALBERTS, MIKE FL-FF3638 2 20.00 091000019 ******1711 05/21/2018
ALEXANDER, SHAWNA FL-FF31344 2 50.00 092901683 ******6654 05/21/2018
ALLEN, JOHN FL-FF24221 2 25.00 092001512 ***9733 05/21/2018
ALLISON, MARVIN FL-FF31628 2 29.00 292070806 ******3883 05/21/2018
BAILEY, GREG FL-FF28451 2 29.00 092905278 *****0231 05/21/2018
BAKER, ALISHA FL-FF33714 2 35.00 092905278 ******0889 05/21/2018
BALDRY, ERIKA FL-FF31748 2 25.00 092901683 ******0572 05/21/2018
BAUCK, MAKENZIE FL-FF33605 2 20.00 092902394 ******6755 05/21/2018
BAYSINGER, JESSE FL-FF29943 2 44.00 292077618 *********7522 05/21/2018
BENTLEY, BILL FL-FF8463 2 88.00 092905278 ******6968 05/21/2018
BERG, KEITH FL-FF33397 2 58.00 325081403 ******4455 05/21/2018
BESTON, ZACH FL-FF33454 2 29.00 092001512 *********3626 05/21/2018
BETZ, STEVE FL-FF17266 2 40.00 092001512 ***6105 05/21/2018
BIGELOW, VALERIE FL-FF33288 2 29.00 092001512 ***8849 05/21/2018
BOEHM, ANDREW FL-FF28314 2 45.00 292077618 **0573 05/21/2018
BOWLDS, KATIE FL-FF33503 2 49.00 092001512 *********4390 05/21/2018
BRAGG, JAMIE FL-FF13919 2 55.00 292077511 **5332 05/21/2018
BRANNING, JIM FL-FF31719 2 54.00 092001512 ******2820 05/21/2018
BROADWATER, RICK FL-FF8520 2 29.00 292077511 *0430 05/21/2018
BROHAM, RYAN FL-FF31990 2 49.00 292077511 **********0529 05/21/2018
BURCHELL, COLEY FL-FF17237 2 39.00 092905278 ******3668 05/21/2018
CALL, RYAN FL-FF30837 2 29.00 092905249 ******4361 05/21/2018
CAMPBELL, JAY FL-FF33524 2 40.00 292070806 ******3434 05/21/2018
CARRETTE, KATHY FL-FF31668 2 29.00 292077511 *1772 05/21/2018
CARTISSER, DENISE FL-FF31413 2 25.00 292077618 *******5429 05/21/2018
CASSIDY, IAN FL-FF3007 2 20.00 092001512 ***4005 05/21/2018
CATALDO, PETER FL-FF33464 2 20.00 092905278 ******1476 05/21/2018
CLEMONS, MARIAH FL-FF33708 2 29.00 092901117 ******3417 05/21/2018
CLEVENGER, CREED FL-FF33340 2 29.00 092905278 ******2319 05/21/2018
COIL, SHAY FL-FF16740 2 45.00 092901683 ******1619 05/21/2018
COLLINS, RICHARD FL-FF31313 2 70.00 292970825 *****4141 05/21/2018
CORBETT, TOM FL-FF0821 2 39.00 292077511 *********8705 05/21/2018
CORNWELL, FRANK FL-FF33510 2 65.00 092905278 ******3039 05/21/2018
COSTA, TYLER FL-FF40972 2 29.00 314074269 *****0343 05/21/2018
COTE, STEVE FL-FF24879 2 29.00 292070806 ******7811 05/21/2018
CRUM, SHAWN FL-FF17589 2 27.50 092900383 ********5713 05/21/2018
CUMMING, JIM FL-FF3459 2 29.00 092905278 ******5375 05/21/2018
DEFFINBAUGH, ZACH FL-FF33516 2 60.00 314074269 *****3958 05/21/2018
DEWAR, PEGGY FL-FF11211 2 19.00 092900383 ********5563 05/21/2018
DEWOLF, JENIFER FL-FF33672 2 25.00 092901683 *****4306 05/21/2018
DIXON, DESIRAE FL-FF31089 2 45.00 092901683 ****6843 05/21/2018
DOBROWSKI, ERICA FL-FF32476 2 29.00 092905278 ******6267 05/21/2018
DORIS, JOE FL-FF28491 2 25.00 292976984 *********3620 05/21/2018
DOYLE, NICOLE FL-FF33313 2 25.00 092901683 ******0317 05/21/2018
DUARTE, JOURNEE FL-DUARTEJOUR 2 29.00 092001512 *********6623 05/21/2018
DUTTON, RANDALL FL-FF31016 2 25.00 111900659 ******5468 05/21/2018
EDWARDS, JIM FL-FF11852 2 58.00 092901683 ****7558 05/21/2018
EPLER, COLTER FL-FF28176 2 29.00 092001512 *********1667 05/21/2018
ESPINOZA, ARTURO FL-FF31222 2 25.00 111000025 ******4234 05/21/2018
FEDELE, MANDI FL-FF33275 2 39.00 092901683 ****6776 05/21/2018
FORSMAN, MEAGAN FL-FF31060 2 60.00 292077618 ********0897 05/21/2018
FORT, TYLER FL-FF33479 2 29.00 092901683 ****3541 05/21/2018
FRANCO, RICHARD FL-FF33529 2 20.00 292077511 **********9011 05/21/2018
GAMBLE, SAMANTHA FL-FF234904 2 54.00 092905278 ******9040 05/21/2018
GARMAN, VIKI FL-FF0890 2 20.00 292070806 ******1623 05/21/2018
GAUTHIER, BRYANT FL-FF31654 2 29.00 092001512 ***5313 05/21/2018
GIBSON, LUKE FL-FF21825 2 29.00 092001512 *********1036 05/21/2018
GILBERT, MATT FL-FF33715 2 29.00 092901683 ******8484 05/21/2018
GILLISPIE, KRISTINA FL-FF33485 2 27.50 092001512 *********5002 05/21/2018
GNECCO, HARRY FL-FF33738 2 25.00 314074269 ****7569 05/21/2018
GOMEZ, CHRIS FL-GOMEZCHRIS 2 29.00 092900383 ********6030 05/21/2018
GOMEZ, COURTNEY FL-FF31329 2 54.00 092900383 ********7356 05/21/2018
GOODMAN, REBECCA FL-FF31710 2 25.00 092905278 ******3940 05/21/2018
GRAHAM, LYNN FL-FF17448 2 49.00 092001512 ***4778 05/21/2018
GRAYBEAL, T. JANELLE FL-FF0996 2 20.00 292176661 ****2779 05/21/2018
GRIMSRUD, RENEE FL-FF31484 2 104.00 092900383 ********7791 05/21/2018
GRUETER, KRISTI FL-FF17082 2 48.00 281082915 *****1903 05/21/2018
GRUTSCH, COREY FL-FF233222 2 20.00 092901337 ***8653 05/21/2018
GUBITOSI, MARISSA FL-FF33495 2 29.00 125200057 ******1539 05/21/2018
GUSE, KATIE FL-FF33710 2 29.00 292970825 ********1324 05/21/2018
HALL, CHRISTI FL-FF23512 2 25.00 092901683 ******5954 05/21/2018
HALL, DIANE FL-FF30846 2 25.00 292077511 *6748 05/21/2018
HALL, VERONICA FL-FF33604 2 20.00 121042882 ******2773 05/21/2018
HARBERT, MARY FL-FF31066 2 29.00 292077511 **7363 05/21/2018
HARRIS, LES FL-FF17298 2 20.00 092905278 ******2087 05/21/2018
HEINECKE, BILL FL-FF31625 2 49.00 092900383 ********5090 05/21/2018
HENCLEY, AJ FL-FF30973 2 29.00 092001512 ***1602 05/21/2018
HETTRICK, LESLIE FL-FF33660 2 29.00 125000105 ********8283 05/21/2018
HIXSON, JACQUIE FL-FF24198 2 25.00 092001512 ***9409 05/21/2018
HOAG, CHRISTINE FL-FF33618 2 25.00 123000220 ********6154 05/21/2018
HOLMES, PATRICK FL-FF33365 2 50.00 122105278 ******1275 05/21/2018
HOLTON, WENDY FL-FF0444 2 20.00 092001512 ******2514 05/21/2018
HORTON, KELLY FL-FF31528 2 52.00 292077618 **5371 05/21/2018
HUFFMAN, RENAE FL-FF30895 2 25.00 292077511 ********5123 05/21/2018
HYSELL, KRISTEN FL-FF33305 2 50.00 092901683 ******3731 05/21/2018
JAVELOSA, TASHA FL-FF31247 2 29.00 092001512 ***5263 05/21/2018
JITTU, TIMOTHY FL-FF31472 2 48.00 092001512 *********4103 05/21/2018
JOHNSON, ROGER FL-FF11252 2 25.00 092905249 ******8129 05/21/2018
JOHNSTON, KIRSTEN FL-FF17109 2 29.00 092905278 ******8879 05/21/2018
JOLLY, EBONY FL-FF22398 2 65.00 122235821 ********5934 05/21/2018
JONES, AARON FL-FF31399 2 29.00 292077511 *7472 05/21/2018
KAUFFMAN, TAMI FL-FF31624 2 45.00 292070806 ******0653 05/21/2018
KAUFMAN, COREY FL-FF33733 2 25.00 292077618 **9653 05/21/2018
KENT, BRAXTON FL-FF32566 2 29.00 292070806 ******6506 05/21/2018
KIDWELL, KIM FL-FF22776 2 44.00 292970825 *****4281 05/21/2018
KING, MICHAEL FL-FF28138 2 20.00 122287251 ********2987 05/21/2018
KIRSCHMAN, MIMI FL-KIRSCHMANM 2 4.00 092905278 ******5066 05/21/2018
KNATTERUD, RICHARD FL-FF0646 2 20.00 292070806 ******4885 05/21/2018
KOEHNKE, JODI FL-FF16163 2 25.00 092905278 ******8140 05/21/2018
KORTKAMP, TODD FL-FF31600 2 20.00 081000210 ********4752 05/21/2018
KUSER, ALLAN FL-FF30766 2 25.00 292077618 **9843 05/21/2018
LAMPING, SHARON FL-FF31664 2 70.00 092001208 ******4729 05/21/2018
LARSON, MARK FL-FF31636 2 25.00 092901683 ******8153 05/21/2018
LARSON, TONYA FL-FF30838 2 29.00 092001512 *********0263 05/21/2018
LEWIS, RICHARD FL-FF28445 2 20.00 124003116 ******8473 05/21/2018
LIND, ACACIA FL-FF30785 2 25.00 092900383 ********8244 05/21/2018
LINDSAY, BRENDAN FL-FF23591 2 29.00 292077511 *1677 05/21/2018
LITTLE, JUDY FL-FF13067 2 25.00 292077618 *********7129 05/21/2018
MACCALLUM, SCOTT FL-FF30775 2 25.00 092900383 ********9982 05/21/2018
MARKS, CHRISTIE FL-FF45230 2 29.00 092901117 ******3330 05/21/2018
MASSE, CHRISTOPHER FL-FF33514 2 29.00 292077618 *********3646 05/21/2018
MASSEY, WILLIAM FL-FF31298 2 29.00 092905249 ******5506 05/21/2018
MCBRIDE, ERIKA FL-FF33483 2 54.00 092905278 ******0440 05/21/2018
MCCREA, JOHN FL-FF23607 2 20.00 292070806 ******7365 05/21/2018
MCDAID, JODY FL-FF3891 2 25.00 092001512 ***1258 05/21/2018
MCDUFFIE, PATRICK FL-FF31304 2 48.00 292077511 ********4333 05/21/2018
MCGINNIS, JO FL-FF33649 2 25.00 314074269 ****9021 05/21/2018
MCKEON, TIM FL-FF33348 2 54.00 092901683 ******4586 05/21/2018
MCMAHON, CASEY FL-MCMAHONCAS 2 104.00 092001208 ******3639 05/21/2018
MEEK, JACOB FL-FF31670 2 29.00 092001512 *********5673 05/21/2018
MENNIE, TODD FL-FF32515 2 54.00 092901683 ******6086 05/21/2018
MERKEL, JULIE FL-FF24090 2 15.00 092901683 ****0249 05/21/2018
METCALFE, ROSS FL-FF31320 2 20.00 092905278 ******4411 05/21/2018
MIHELISH, KYLE FL-FF13725 2 25.00 092001512 *********5262 05/21/2018
MILLER, LINDA FL-FF33616 2 29.00 092901117 ******9800 05/21/2018
MITTON, BRADLEY FL-MITTONBRAD 2 29.00 292077566 *0357 05/21/2018
MLEKUSH, MIKE FL-FF17496 2 25.00 092001512 ********6575 05/21/2018
MOLYNEAUX, ANGEL FL-FF31663 2 45.00 292077511 *8387 05/21/2018
MONTGOMERY, JANET FL-FF33407 2 29.00 092901683 ******7022 05/21/2018
MORRISON, AMANDA FL-FF33321 2 29.00 292977349 *******6754 05/21/2018
MORRISON, RYLEE FL-FF33472 2 25.00 292077618 **6606 05/21/2018
MORRISON, ZOEY FL-FF31064 2 29.00 292077566 *5781 05/21/2018
MOULLET, LORI FL-FF17098 2 40.00 292077511 ******9380 05/21/2018
MURPHY, JD FL-FF33508 2 25.00 092905278 ******1449 05/21/2018
MURPHY, MELISSA FL-FF33565 2 10.00 092905278 ******1494 05/21/2018
NISBET, LORRI FL-FF31510 2 25.00 092901683 ****3848 05/21/2018
NORRIS, CHRIS FL-FF31593 2 25.00 314074269 *****1717 05/21/2018
NORTHUP, KATHERINE FL-FF31190 2 29.00 074900783 ********9420 05/21/2018
NUEBEL, KALEB FL-FF31024 2 29.00 292077511 ***5191 05/21/2018
OCONNOR, KEARA FL-FF31001 2 45.00 092905278 ******1524 05/21/2018
OLSEN, JESSILYNN FL-FF31585 2 29.00 092905249 ******5408 05/21/2018
OPHUS, AMY FL-FF30990 2 25.00 092900383 ********2360 05/21/2018
PADGETT, STEWART FL-FF30755 2 25.00 292977271 778 05/21/2018
PAULSEN, ANDREA FL-FF24045 2 25.00 292070806 ****1294 05/21/2018
PEARSON, DREW FL-FF30970 2 29.00 092905278 ******9063 05/21/2018
PENNER, ANN FL-FF22611 2 39.00 092905278 ******4238 05/21/2018
PENNINGTON, BOB FL-FF30920 2 25.00 092001512 ***5951 05/21/2018
PETERSON, CONRAD FL-FF31673 2 25.00 092905278 ******0497 05/21/2018
PETERSON, MANDI FL-FF31574 2 49.00 092901683 ******0689 05/21/2018
PING, SUSAN FL-FF31706 2 19.00 092001512 ***2764 05/21/2018
PLATTS, LARRY FL-FF16800 2 25.00 292077511 *9375 05/21/2018
POTTER, SHAWN FL-FF38648 2 25.00 292077511 *7226 05/21/2018
QUIGLEY, JARED FL-FF31633 2 35.00 092001512 *********5149 05/21/2018
RANGITSCH, JOSEPH FL-FF25128 2 50.00 292077618 *********6052 05/21/2018
RAS, BRYAN FL-FF33311 2 55.00 314074269 *****0459 05/21/2018
RATCLIFF, KENDALL FL-FF33507 2 48.00 292070806 ******9922 05/21/2018
RAUSER, VICKIE FL-FF3383 2 29.00 292070806 ******5124 05/21/2018
RENAUD, DAVA FL-FF31079 2 20.00 092001512 *********5154 05/21/2018
RICHARDS, KYLE FL-FF30967 2 29.00 092905278 ******7877 05/21/2018
ROBBINS, HAROLD FL-FF17863 2 29.00 092900383 *******4605 05/21/2018
ROBERTS, AMANDA FL-FF30950 2 20.00 092001512 ***2368 05/21/2018
ROBERTS, WHITLEY FL-FF33513 2 40.00 092001512 ********4235 05/21/2018
ROOT, MIKE FL-FF13544 2 49.00 292077511 ********6580 05/21/2018
ROUS, DECLAN FL-FF33654 2 29.00 092905278 ******2134 05/21/2018
ROYCE, SEAN FL-FF31020 2 25.00 314074269 *****6298 05/21/2018
SALOIS, COLE FL-FF31737 2 29.00 092905249 ******0763 05/21/2018
SAUER, ZACH FL-FF31745 2 29.00 092901683 ******1226 05/21/2018
SCHMIDT, BRANNA FL-FF30881 2 50.00 092901117 ******0989 05/21/2018
SCHNEIDERHAN, TRAVIS FL-FF28427 2 25.00 092001512 ***1695 05/21/2018
SHINER, WILSON FL-FF30850 2 25.00 314074269 *****8067 05/21/2018
SILVAN, DARLA FL-FF30919 2 58.00 092001512 ***3781 05/21/2018
SLATER, TY FL-FF31849 2 29.00 123000220 ********0869 05/21/2018
SLEAD, JASON FL-FF13402 2 25.00 092001512 ***7848 05/21/2018
SMITH, JESSICA FL-FF30844 2 35.00 092901683 ******6567 05/21/2018
SMITH, ROBERT FL-FF3620 2 25.00 092901382 ***3034 05/21/2018
SMITH, WAYLAND FL-FF25116 2 54.00 092905278 ******7421 05/21/2018
SPRAUGE, JODIE FL-FF31425 2 25.00 092901683 ****0908 05/21/2018
SPRUTE, TONY FL-FF24881 2 29.00 092001512 ******2596 05/21/2018
ST LAWREME, ABIGAIL FL-FF31557 2 29.00 092905278 ******5137 05/21/2018
STANLEY, BRYAN FL-FF1546 2 35.00 092001512 *********6151 05/21/2018
STEWART, DAVID FL-FF1906 2 45.00 092905278 ******9848 05/21/2018
STEWART, ROB FL-FF33486 2 54.00 292077618 **2626 05/21/2018
STIPCICH, HEATHER FL-FF23813 2 29.00 092901683 ******3521 05/21/2018
STRANG, CLIF FL-FF33689 2 44.00 124002971 ******0021 05/21/2018
STREIB, MARISSA FL-FF33687 2 20.00 292077566 ***1413 05/21/2018
STROOP, MICHAEL FL-FF30972 2 33.00 092905278 ******5385 05/21/2018
STURN, DAVID FL-FF22452 2 20.00 092905278 ******0883 05/21/2018
SUNBLAD, PAUL FL-FF31533 2 25.00 092905278 ******8189 05/21/2018
SUTHERLAND, BREE FL-FF30963 2 29.00 292977899 **6953 05/21/2018
TARWATER, JASON FL-FF31513 2 54.00 092900383 ********5545 05/21/2018
TATARKA, JENA FL-FF33396 2 29.00 092900383 ********0440 05/21/2018
TERRIO, KATHLEEN FL-FF31676 2 25.00 092905278 ******0769 05/21/2018
TERUEL, ROB FL-FF28282 2 25.00 292077511 *6012 05/21/2018
THORNBURG, TRACY FL-FF31015 2 4.00 292077511 **3207 05/21/2018
TINSLEY, ED FL-FF31584 2 25.00 292077511 ********9971 05/21/2018
TORRES, TRAVIS FL-FF33606 2 29.00 324173082 *****4039 05/21/2018
TRAPP, LAURA FL-FF16735 2 20.00 292077566 ***0918 05/21/2018
TROMBETTA, MICHAEL FL-FF6492 2 47.50 092905278 ******8655 05/21/2018
VELARDE, CLAUDIA FL-FF17212 2 29.00 092901683 ****7364 05/21/2018
VILLA, AMANDA FL-FF33576 2 25.00 092901683 ******1314 05/21/2018
VINCE, MADELINE FL-FF33388 2 29.00 092001512 ********4765 05/21/2018
WALKER, ELIJA FL-FF31316 2 77.00 292070806 ******4332 05/21/2018
WALTER, TORRIALYNN FL-FF33655 2 39.00 063100277 ********8903 05/21/2018
WARD, GENA FL-FF17283 2 20.00 092901683 ****3496 05/21/2018
WEINRICH, KADIN FL-FF29101 2 29.00 092001512 ******3990 05/21/2018
WELLS, LUCAS FL-FF33698 2 73.00 102000076 ******0203 05/21/2018
WINES, SEAN-PAUL FL-FF31471 2 29.00 292077511 **1731 05/21/2018
YUZEITIS, KAITLYN FL-FF31635 2 29.00 292070806 ******5613 05/21/2018
ZANTO, MANDI FL-FF45232 2 45.00 092001512 ***5924 05/21/2018
ZARN, KATIE FL-FF31630 2 29.00 292077511 **1565 05/21/2018
ZIER, JOSHUA FL-FF33536 2 29.00 092001512 ***1042 05/21/2018
ZIMMERMAN, TIM FL-FF31198 2 29.00 292077618 *********8043 05/21/2018
ZYLAWY, NADIA FL-FF6753 2 29.00 092001512 ***9588 05/21/2018
  Count:  215 Total: 7251.50      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
ANDERSON, ETHAN FL-FF33322 2 25.00 029900383 ********1528 Invalid Bank Route/Transit 05/21/2018
  Count:  1 Total: 25.00