03/13/2018
06:56:00
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABELL, CASEY HT-004464 2 30.00 083002342 ******9499 03/15/2018
ADAMS, DEBBY HT-001726 2 75.00 083900680 ******2277 03/15/2018
ALLEN, BILLY HT-000501 2 30.00 283079476 ******2019 03/15/2018
ARREOLA, GLORIA HT-006283 2 95.00 083000137 *****0994 03/15/2018
ATKINSON, TAMMY HT-006192 2 30.00 083000108 ******9414 03/15/2018
BADGETT, JAMES HT-004725 2 45.00 083000137 *****9201 03/15/2018
BARGER, SAMANTHA HT-006015 2 30.00 083000108 ******5817 03/15/2018
BARRETT, JOSHUA HT-005274 2 35.00 083000108 ******3782 03/15/2018
BEYERLE, STEVEN HT-002595 2 55.00 083002520 *4883 03/15/2018
BISCHOFF, MELISSA HT-006061 2 35.00 083000137 *****9916 03/15/2018
BOURQUE, DUSTIN HT-003783 2 30.00 083000108 ******0001 03/15/2018
BREAM, KAYLA HT-007276 2 40.00 083000108 ******9878 03/15/2018
BRYAN, JAMES HT-006205 2 55.00 283078888 ********1602 03/15/2018
BURKE, CATHY HT-001134 2 40.00 083000108 ******1079 03/15/2018
CAMBRON, ELIZABETH HT-003299 2 55.00 283079227 ********1013 03/15/2018
CAULK, JAMES HT-0000011487 2 21.00 083903894 ***3321 03/15/2018
CLEM, LEO HT-0000025596 2 52.00 283079120 ********6655 03/15/2018
CONN, RYAN HT-005362 2 40.00 083000137 *****1180 03/15/2018
COOMES, MIKE HT-005293 2 65.00 083000108 ******2416 03/15/2018
COTTONGIM, SHAWNA HT-005297 2 55.00 283079476 *********9507 03/15/2018
CURTSINGER, CASEY HT-005145 2 65.00 074903308 ******8198 03/15/2018
DANGERFIELD, TAMMY HT-006004 2 75.00 083002342 ******4010 03/15/2018
DARNELL, JOSHUA HT-005760 2 55.00 042100230 ******4285 03/15/2018
DAUGHERTY, KASEY HT-006290 2 30.00 283079227 ******0330 03/15/2018
DOWNER, JENNIFER HT-007008 2 45.00 044000037 *****5267 03/15/2018
DOWNING, DENNIS HT-007114 2 20.00 283079227 ********2607 03/15/2018
DUNFORD, JAMES HT-004404 2 35.00 083000564 ***2939 03/15/2018
EDWARDS, KAREN HT-001454 2 35.00 283079476 *********4101 03/15/2018
ENGLE, ROBERT HT-003179 2 45.00 256074974 ******2410 03/15/2018
FOX, SAMANTHA HT-004017 2 35.00 042100175 ********6985 03/15/2018
FRANKLIN, EDWARD HT-004624 2 60.00 083002342 ******7819 03/15/2018
FRENSLEY, MICHAEL BRANDE HT-003359 2 40.00 083002177 *****7673 03/15/2018
GRAF, MARGO HT-003114 2 40.00 083000137 *****2077 03/15/2018
GRANNIS, STACIE HT-003447 2 55.00 283079476 *********9582 03/15/2018
GRANT, DENISE HT-004285 2 35.00 283079094 ********5913 03/15/2018
GROGAN, RICKY HT-006980 2 72.00 083902468 ***8675 03/15/2018
HADLEY, JOEL HT-007118 2 55.00 283079476 ***4595 03/15/2018
HARRIS, TONY HT-006168 2 55.00 083000137 *****5547 03/15/2018
HAYES, LORIN HT-006716 2 35.00 083000108 ******1936 03/15/2018
HELLMAN, CONNIE HT-000706 2 85.00 283078888 ********7208 03/15/2018
HULDERSON, JONI HT-000727 2 45.00 083000108 ******8142 03/15/2018
HUNT, MELISSA HT-005713 2 20.00 083000108 ******0375 03/15/2018
JAGGERS, SUSAN HT-006821 2 25.00 083000108 ******8534 03/15/2018
JARVIS, SCOTT HT-007277 2 85.00 042100175 ********0735 03/15/2018
JONES, CHARLENE HT-005605 2 55.00 283079227 ********4090 03/15/2018
KINNEY, STEPHANIE HT-003499 2 55.00 083000108 ******8416 03/15/2018
KINSEY, CAMERON HT-006589 2 65.00 083000137 *****2958 03/15/2018
KNOBEL, MELISSA HT-001691 2 30.00 083000137 ***********3652 03/15/2018
KOLTER, JOSEPH HT-003196 2 35.00 083002342 ******6965 03/15/2018
KURTZ, JOHN HT-005700 2 50.00 083000108 ******4839 03/15/2018
LASKY, JONATHAN HT-006285 2 55.00 083002177 ***1969 03/15/2018
LAUDER, ANDREW HT-003642 2 30.00 283079227 ******0990 03/15/2018
LEISTER, JAMES HT-006826 2 30.00 083002342 ******4542 03/15/2018
LIU, TOEUPU HT-005920 2 55.00 083000137 *****2865 03/15/2018
LOBB, BRIAN HT-0000008396 2 25.00 083000137 *****8337 03/15/2018
LUTTRELL, BARBARA HT-004546 2 65.00 283079227 ********1316 03/15/2018
MANI, JOHANN HT-004548 2 30.00 083001314 ****0556 03/15/2018
MATTHEWS, JEANE HT-005049 2 35.00 283079227 ********9633 03/15/2018
MCKNIGHT, PAMALA HT-003393 2 35.00 083000137 *****7597 03/15/2018
MCMULLAN, KELLY HT-004706 2 155.00 083900680 ******7258 03/15/2018
MERRICK, REBECCA HT-007106 2 55.00 083000137 *****5388 03/15/2018
MILLER, BRANDON HT-005617 2 55.00 083000564 ***4210 03/15/2018
MILLER, KATHY HT-007056 2 35.00 083000564 ***8423 03/15/2018
MOATS, TRISHA HT-000569 2 45.00 083905630 ***3047 03/15/2018
MORGAN, PAULA HT-002324 2 30.00 314074269 ****1363 03/15/2018
MORRIS, JORDAN HT-006206 2 35.00 322271627 *****9386 03/15/2018
MUDD, RHONDA HT-005769 2 55.00 083000108 ******5826 03/15/2018
MURPHY, JOSEPH HT-001672 2 85.00 083002342 ******4290 03/15/2018
NETT, TIM HT-004009 2 30.00 083001314 ****9850 03/15/2018
NICHOLSON, MALINDA HT-000594 2 30.00 083000056 ****2711 03/15/2018
PARKER, JAMES HT-006383 2 65.00 083001314 ****3050 03/15/2018
PASCHAL, SHERRY HT-005779 2 45.00 083913033 ***4366 03/15/2018
PERKINS, DAVID HT-001146 2 25.00 083913033 ***2407 03/15/2018
PHILLIPS, DERL HT-003584 2 40.00 283079298 ***3211 03/15/2018
POLIZZI, AGNES HT-006509 2 45.00 083000108 ******3322 03/15/2018
POWELL, MISTY HT-004235 2 55.00 283079476 *********6484 03/15/2018
POWELL, TIFFANY HT-007081 2 65.00 043400036 ******7960 03/15/2018
PRIEST, ROBERT BOB HT-006539 2 75.00 083901100 ***2045 03/15/2018
RADWICK, ZACHARY HT-006398 2 35.00 314074269 *****2886 03/15/2018
REDMOND, MICHAEL HT-004850 2 75.00 083900680 ******6298 03/15/2018
RUSS, THEODORE TED HT-005276 2 65.00 083900680 *********4445 03/15/2018
SCHUMANN, CHRISTINA HT-005929 2 25.00 083000564 ****3598 03/15/2018
SEAGO, DYLAN HT-006307 2 65.00 083001314 ****6950 03/15/2018
SEGO, BRENT HT-005900 2 35.00 083000137 *****2642 03/15/2018
SETTERS, RONALD HT-007228 2 75.00 031312738 ******3235 03/15/2018
SIEVERT, PAUL HT-005544 2 30.00 083000108 ******6928 03/15/2018
SIMMS, KRISTINA HT-006701 2 45.00 043400036 ****5970 03/15/2018
SMITH, ABIGAIL DAVIS HT-004913 2 55.00 083002177 *****7384 03/15/2018
SMITH, CHARLES HT-006923 2 35.00 083908307 ****1386 03/15/2018
SMITH, DOUGLAS HT-005914 2 65.00 283079476 *********8756 03/15/2018
SMITH, ROSS HT-001512 2 20.00 083002342 ******4720 03/15/2018
STAPLES, SHANNON HT-006146 2 40.00 083000108 ******1637 03/15/2018
STARKEY, JOSH HT-004539 2 45.00 083000108 ******4506 03/15/2018
STICH, JAMIE HT-000320 2 65.00 083900680 ******7223 03/15/2018
STUMP, JESSICA HT-000647 2 65.00 283079227 ********0682 03/15/2018
STUTLER, SCOTT HT-005974 2 35.00 083905630 ***0013 03/15/2018
TOEBBE, ROY HT-004870 2 30.00 083002342 ****7868 03/15/2018
TRYON, ERIC HT-002039 2 60.00 083000108 ******1479 03/15/2018
TURNER, RITA HT-001235 2 45.00 042100175 ********9149 03/15/2018
VANMETER, SHARON HT-006994 2 50.00 083900680 *********0266 03/15/2018
VORBRINK, ANGELA HT-005124 2 65.00 283079476 *********3616 03/15/2018
WARDRIP, BRANDY HT-005537 2 65.00 283079476 *********9587 03/15/2018
WARDRIP, JOHN HT-001613 2 65.00 083000108 ******0171 03/15/2018
WEATHERLY, STEVEN HT-004774 2 40.00 083000108 ******9232 03/15/2018
WEBSTER, NATHAN HT-006621 2 75.00 283079298 ***8395 03/15/2018
WEYER, KRISTIE HT-005241 2 55.00 283079227 ********6184 03/15/2018
WILSON, JOHNATHON HT-003328 2 85.00 283079476 *********5169 03/15/2018
WYATT, MICHAEL HT-006203 2 50.00 283079227 ********9835 03/15/2018
  Count:  108 Total: 5295.00      



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