Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AMES, BECKY |
FL-FF24232 |
1 |
20.00 |
092900383 |
********2484 |
03/05/2019 |
| AMESTOY, JOHN |
FL-FF0060 |
1 |
50.00 |
292077511 |
********6596 |
03/05/2019 |
| APPLE, KAYLA |
FL-FF238277 |
1 |
29.00 |
292070806 |
******5734 |
03/05/2019 |
| AVERY, LYNNETTE |
FL-FF17217 |
1 |
29.00 |
092905278 |
******4001 |
03/05/2019 |
| BAERLOCHER, LEE |
FL-FF33674 |
1 |
49.00 |
092001512 |
******6791 |
03/05/2019 |
| BARRETT, CALEB |
FL-FF238403 |
1 |
29.00 |
292070806 |
****1129 |
03/05/2019 |
| BARTA, STEVE |
FL-FF13089 |
1 |
27.50 |
292077511 |
********7329 |
03/05/2019 |
| BEATTIE, LOGAN |
FL-FF238438 |
1 |
29.00 |
092905278 |
******2887 |
03/05/2019 |
| BERG, DJ |
FL-FF50863 |
1 |
25.00 |
292077618 |
**4837 |
03/05/2019 |
| BERG, KERRY |
FL-FF50891 |
1 |
29.00 |
292977899 |
********7488 |
03/05/2019 |
| BLIXT, DAVIN |
FL-FF33619 |
1 |
25.00 |
092905278 |
******8856 |
03/05/2019 |
| BLOSSOM, DEBRA |
FL-FF31725 |
1 |
29.00 |
292077618 |
**9453 |
03/05/2019 |
| BROWN, KAINOA |
FL-FF238305 |
1 |
29.00 |
092901683 |
*****6232 |
03/05/2019 |
| BROWN, RAYNA |
FL-FF33266 |
1 |
64.00 |
092901683 |
******6516 |
03/05/2019 |
| BRUCE, MICHAEL |
FL-FF38636 |
1 |
25.00 |
292077511 |
********8034 |
03/05/2019 |
| BRUN, JUSTIN |
FL-FF30951 |
1 |
25.00 |
092900383 |
********4240 |
03/05/2019 |
| BUCK, CHARLES |
FL-FF31072 |
1 |
58.00 |
092001512 |
***7553 |
03/05/2019 |
| BURCHETT, MICHELE |
FL-P0626 |
1 |
29.00 |
292070806 |
******8425 |
03/05/2019 |
| BUTZ, SUSAN |
FL-FF33621 |
1 |
25.00 |
092901214 |
******4816 |
03/05/2019 |
| CALDWELL, STEPHEN |
FL-FF33438 |
1 |
25.00 |
292077511 |
***8782 |
03/05/2019 |
| CAREY, PATRICK |
FL-FF31543 |
1 |
29.00 |
092901117 |
******1178 |
03/05/2019 |
| CARLSON, DARLA |
FL-FF0263 |
1 |
49.00 |
292077511 |
********4812 |
03/05/2019 |
| CARRIZALES, ELIZABETH |
FL-FF238275 |
1 |
20.00 |
092905278 |
******9235 |
03/05/2019 |
| CAWLFIELD, GEORGE |
FL-FF0367 |
1 |
40.00 |
292070806 |
******5536 |
03/05/2019 |
| CERVELLI, JIM |
FL-FF28127 |
1 |
25.00 |
292077511 |
*******9370 |
03/05/2019 |
| CHARLTON, MARY PAT |
FL-FF3394 |
1 |
55.00 |
092901683 |
****8134 |
03/05/2019 |
| CHEW, NATALIE |
FL-FF50881 |
1 |
45.00 |
092905278 |
******5269 |
03/05/2019 |
| CHURCH, DANIEL |
FL-FF30941 |
1 |
33.00 |
092905278 |
******2183 |
03/05/2019 |
| CLARK, LILA |
FL-FF28288 |
1 |
58.00 |
092901104 |
***1784 |
03/05/2019 |
| COOLEY, RICHARD |
FL-FF0782 |
1 |
20.00 |
092900383 |
********2758 |
03/05/2019 |
| CRANE, KELLI |
FL-FF238218 |
1 |
49.00 |
092001512 |
*********8316 |
03/05/2019 |
| CUMMINS, KEITH |
FL-FF30817 |
1 |
29.00 |
092001512 |
*********4396 |
03/05/2019 |
| DALTON, AMANDA |
FL-FF33459 |
1 |
29.00 |
092001512 |
********2823 |
03/05/2019 |
| DAVIS, MARSHA |
FL-FF238224 |
1 |
19.00 |
092001512 |
******9612 |
03/05/2019 |
| DIDRIKSEN, JAMES |
FL-FF238246 |
1 |
29.00 |
092905278 |
******8274 |
03/05/2019 |
| DOBSON, DANNY |
FL-FF30800 |
1 |
29.00 |
092001512 |
*********6365 |
03/05/2019 |
| DUDEK, BECCA |
FL-FF33626 |
1 |
10.00 |
092901683 |
*****1490 |
03/05/2019 |
| DULL, STEPHANIE |
FL-FF1601 |
1 |
27.50 |
092905278 |
******4817 |
03/05/2019 |
| DUMAN, TAMMY |
FL-FF28084 |
1 |
40.00 |
092905278 |
******9064 |
03/05/2019 |
| DUTHIE, CINDY |
FL-FF33670 |
1 |
45.00 |
092001512 |
*********2790 |
03/05/2019 |
| EARLEY, MIKE |
FL-FF45233 |
1 |
25.00 |
092900383 |
********3060 |
03/05/2019 |
| ELHART, RICK |
FL-FF16036 |
1 |
29.00 |
075972147 |
******7053 |
03/05/2019 |
| ERA, TAMMIE |
FL-ERATAMMIE |
1 |
29.00 |
092905278 |
******6146 |
03/05/2019 |
| ESSEBAGGERS, TINA |
FL-FF22679 |
1 |
29.00 |
092901683 |
******3085 |
03/05/2019 |
| EURY, SHEILA |
FL-FF11710 |
1 |
20.00 |
292077511 |
*********1842 |
03/05/2019 |
| FAIRCLOUGH, MIKE |
FL-FF238200 |
1 |
29.00 |
092901382 |
***3638 |
03/05/2019 |
| FAVERO, JEFF |
FL-FF238416 |
1 |
25.00 |
292976968 |
***4245 |
03/05/2019 |
| FINSTAD, JAMES |
FL-FINSTADJAM |
1 |
45.00 |
292070806 |
********5902 |
03/05/2019 |
| FLESCH, ALICE |
FL-FF238238 |
1 |
29.00 |
292077511 |
*1438 |
03/05/2019 |
| FLYNN, LARRY |
FL-FF28230 |
1 |
48.00 |
092905278 |
******2780 |
03/05/2019 |
| FRANKLIN-SANTAC, JEAN |
FL-FF50584 |
1 |
25.00 |
325272021 |
***2691 |
03/05/2019 |
| GARDNER, JEFF |
FL-FF30903 |
1 |
25.00 |
092901683 |
****5190 |
03/05/2019 |
| GAUTHIER, BRYANT |
FL-FF31654 |
1 |
29.00 |
092001512 |
***5313 |
03/05/2019 |
| GOYINS, KELLIE |
FL-FF24961 |
1 |
20.00 |
292077566 |
***8718 |
03/05/2019 |
| GRAVELEY, DIANA |
FL-FF238185 |
1 |
29.00 |
092901683 |
******2877 |
03/05/2019 |
| GREEN, DANITA |
FL-FF31359 |
1 |
25.00 |
092901683 |
******4049 |
03/05/2019 |
| GREWELL, MARC |
FL-FF238300 |
1 |
49.00 |
092901683 |
*****0642 |
03/05/2019 |
| GREY, CHERYL |
FL-FF14199 |
1 |
25.00 |
092001512 |
***5271 |
03/05/2019 |
| GRIFFIN, KYLAN |
FL-FF33692 |
1 |
29.00 |
092900383 |
********0713 |
03/05/2019 |
| GRUBER, JAKE |
FL-FF33634 |
1 |
25.00 |
092905278 |
******9606 |
03/05/2019 |
| HAGMAIER, LINDSEY |
FL-FF38638 |
1 |
29.00 |
322271627 |
***********5200 |
03/05/2019 |
| HALLSTEN, NICOLE |
FL-FF238364 |
1 |
39.00 |
092001512 |
*********5051 |
03/05/2019 |
| HAMMAN, MARY |
FL-FF31591 |
1 |
20.00 |
092001512 |
*********8833 |
03/05/2019 |
| HARPER, PETER |
FL-FF238039 |
1 |
40.00 |
092001512 |
********3858 |
03/05/2019 |
| HART, JESSICA |
FL-FF38634 |
1 |
29.00 |
292077566 |
7622 |
03/05/2019 |
| HEBERT, MICHAEL |
FL-FF33580 |
1 |
29.00 |
125008547 |
******1193 |
03/05/2019 |
| HEIL, KAREN |
FL-FF238385 |
1 |
72.00 |
292070806 |
******0074 |
03/05/2019 |
| HERRINGTON, IRA |
FL-FF3521 |
1 |
29.00 |
292070806 |
******9732 |
03/05/2019 |
| HESELIUS, WILLIAM |
FL-FF28168 |
1 |
29.00 |
267084131 |
******1390 |
03/05/2019 |
| HIGHTSHOE, LEA |
FL-FF50864 |
1 |
29.00 |
092901683 |
******4074 |
03/05/2019 |
| HOFLAND, KORY |
FL-FF238490 |
1 |
25.00 |
092905278 |
******5731 |
03/05/2019 |
| HOLMES, H.LEE |
FL-FF238464 |
1 |
25.00 |
092001512 |
***4992 |
03/05/2019 |
| HOLSTINE, COLETTE |
FL-FF33342 |
1 |
28.00 |
092001512 |
*********3614 |
03/05/2019 |
| HOOPER, KIM |
FL-FF17232 |
1 |
58.00 |
092905278 |
******5103 |
03/05/2019 |
| HORTON, KELLY |
FL-FF31528 |
1 |
29.00 |
292077618 |
**5371 |
03/05/2019 |
| IMHOFF, ROD |
FL-FF28339 |
1 |
29.00 |
092901683 |
******1705 |
03/05/2019 |
| INGRAM, CATHY |
FL-FF28372 |
1 |
40.00 |
292070806 |
******1289 |
03/05/2019 |
| JACOBY, JD |
FL-FF50829 |
1 |
29.00 |
325181028 |
*************2366 |
03/05/2019 |
| JOHNSON, KYLE |
FL-FF50888 |
1 |
10.00 |
092905249 |
******3961 |
03/05/2019 |
| JOHNSON, MARK |
FL-FF16609 |
1 |
20.00 |
092901683 |
******0151 |
03/05/2019 |
| JOHNSTON, SHERI |
FL-FF30883 |
1 |
39.00 |
092001512 |
***2029 |
03/05/2019 |
| JORDT, SARAH |
FL-FF28276 |
1 |
25.00 |
292977336 |
********5438 |
03/05/2019 |
| KALCHBRENNER, GINNY |
FL-FF14127 |
1 |
48.00 |
092901382 |
***2848 |
03/05/2019 |
| KRUM, LARRY |
FL-FF13165 |
1 |
45.00 |
292077511 |
**7217 |
03/05/2019 |
| KUCHENBROD, BOB |
FL-FF13536 |
1 |
29.00 |
092905278 |
******8453 |
03/05/2019 |
| KUNDA, KAYTHI |
FL-FF31449 |
1 |
50.00 |
092905278 |
******3224 |
03/05/2019 |
| KUNDA, PENNY |
FL-FF238495 |
1 |
60.00 |
292070806 |
******1048 |
03/05/2019 |
| LAMPHERE, DAN |
FL-FF10691 |
1 |
29.00 |
092905278 |
******8532 |
03/05/2019 |
| LANDL, SHARLEEN |
FL-FF38466 |
1 |
45.00 |
292077618 |
*********3630 |
03/05/2019 |
| LARSON, ALYSSA |
FL-FF238265 |
1 |
25.00 |
092001512 |
*********8014 |
03/05/2019 |
| LARSON, REBEKAH |
FL-FF17170 |
1 |
40.00 |
292077511 |
**********0809 |
03/05/2019 |
| LASKIN, ARI LEE |
FL-FF238459 |
1 |
32.00 |
121000358 |
********3014 |
03/05/2019 |
| LAYSON, BRUS |
FL-FF31550 |
1 |
25.00 |
092905278 |
******4441 |
03/05/2019 |
| LETELLIER, DANIELLE |
FL-FF17379 |
1 |
39.00 |
092901683 |
******3088 |
03/05/2019 |
| LEU, RUSSELL |
FL-FF38644 |
1 |
25.00 |
092001512 |
***9050 |
03/05/2019 |
| LEWIS, DESHAWN |
FL-FF50877 |
1 |
25.00 |
256074974 |
******7870 |
03/05/2019 |
| LEWIS, NASH |
FL-FF50875 |
1 |
83.00 |
314074269 |
*****1996 |
03/05/2019 |
| LILLETVEDT, LEXUS |
FL-FF238258 |
1 |
29.00 |
092905278 |
******6254 |
03/05/2019 |
| LINDGREN, SCOTT |
FL-FF33546 |
1 |
55.00 |
092001512 |
***1142 |
03/05/2019 |
| LINDSEY, KRISTI |
FL-FF18691 |
1 |
29.00 |
092901227 |
******1322 |
03/05/2019 |
| LONGENECKER, KIM |
FL-FF12156 |
1 |
20.00 |
092001512 |
***1118 |
03/05/2019 |
| LUNDBERG, TERI |
FL-FF30801 |
1 |
55.00 |
092001512 |
***2918 |
03/05/2019 |
| MAHLUM, KIMBERLIE |
FL-FF45215 |
1 |
29.00 |
292077511 |
*2949 |
03/05/2019 |
| MANNGUM, BETH |
FL-MANGUM123 |
1 |
29.00 |
292077618 |
**1290 |
03/05/2019 |
| MARQUIS, MEAGAN |
FL-FF238193 |
1 |
29.00 |
092901683 |
******4507 |
03/05/2019 |
| MARSHALL, HUNTER |
FL-FF238448 |
1 |
25.00 |
031100649 |
******3801 |
03/05/2019 |
| MCCARTY, JON |
FL-FF30868 |
1 |
25.00 |
092001512 |
*********5551 |
03/05/2019 |
| MCLARNON, DAVID |
FL-FF33385 |
1 |
25.00 |
031100157 |
******3256 |
03/05/2019 |
| MEDINA, TAMMY |
FL-FF13734 |
1 |
65.00 |
092905278 |
******1518 |
03/05/2019 |
| MESSER, BARBARA |
FL-FF33723 |
1 |
25.00 |
092001512 |
******0003 |
03/05/2019 |
| MIKULICH, DENNIS |
FL-FF240012 |
1 |
20.00 |
092901214 |
******4494 |
03/05/2019 |
| MONDAY, JOHN |
FL-FF31711 |
1 |
45.00 |
292077511 |
*1511 |
03/05/2019 |
| MOORE, TODD |
FL-FF31464 |
1 |
20.00 |
092001512 |
***9832 |
03/05/2019 |
| MUNRO, GINA |
FL-FF238337 |
1 |
39.00 |
092001512 |
********4984 |
03/05/2019 |
| MYERS, KELLIE |
FL-FF238423 |
1 |
25.00 |
323075699 |
**7635 |
03/05/2019 |
| NELSON, CRAIG |
FL-FF33585 |
1 |
65.00 |
292077618 |
*********4621 |
03/05/2019 |
| NELSON, MADELYNN |
FL-FF28248 |
1 |
29.00 |
092001512 |
********0939 |
03/05/2019 |
| NOVAK, JOLENE |
FL-FF16432 |
1 |
68.00 |
092001512 |
***0939 |
03/05/2019 |
| O LEARY, TAMARA |
FL-OLEARYTAMA |
1 |
29.00 |
292070806 |
******3452 |
03/05/2019 |
| ORGANIST, JAMES |
FL-FF238398 |
1 |
29.00 |
092001512 |
*********5765 |
03/05/2019 |
| PAGE, DYLAN |
FL-FF31468 |
1 |
29.00 |
292077511 |
***6609 |
03/05/2019 |
| PAINE, RYAN |
FL-FF33444 |
1 |
25.00 |
092905278 |
******8343 |
03/05/2019 |
| PAVEY, WENDY |
FL-FF33583 |
1 |
29.00 |
092001512 |
***6168 |
03/05/2019 |
| PECARINA, RONALD |
FL-FF28303 |
1 |
25.00 |
092001512 |
*********8398 |
03/05/2019 |
| PECCIA, JASON |
FL-FF13444 |
1 |
58.00 |
292070806 |
******2771 |
03/05/2019 |
| PETERSON, NICOLE |
FL-FF238132 |
1 |
79.00 |
092001512 |
*********0766 |
03/05/2019 |
| PETRICK, MARGARET |
FL-FF0192 |
1 |
20.00 |
092905278 |
******1032 |
03/05/2019 |
| PIAZZA, JOSHUA |
FL-FF31100 |
1 |
64.00 |
314074269 |
*****4425 |
03/05/2019 |
| PICHARDO, RACHEL |
FL-FF238156 |
1 |
15.00 |
292077566 |
*1128 |
03/05/2019 |
| PRENDERGAST, CONNOR |
FL-FF24075 |
1 |
29.00 |
092901683 |
*****4975 |
03/05/2019 |
| RAMEY, JOSHUA |
FL-FF33280 |
1 |
50.00 |
292077618 |
**1299 |
03/05/2019 |
| RAUDENBUSH, JACOB |
FL-FF51144 |
1 |
29.00 |
092901683 |
******5572 |
03/05/2019 |
| REID, JANE |
FL-FF238058 |
1 |
20.00 |
092900383 |
********2941 |
03/05/2019 |
| RICE, MIKE |
FL-FF28421 |
1 |
29.00 |
292070806 |
******5793 |
03/05/2019 |
| ROBERTS, MATT |
FL-FF33693 |
1 |
25.00 |
092901683 |
******3073 |
03/05/2019 |
| ROBERTSON, KELLY |
FL-FF238576 |
1 |
45.00 |
092001512 |
***0192 |
03/05/2019 |
| ROUBIDEAUX, EVERETT |
FL-FF238109 |
1 |
29.00 |
124303120 |
********2650 |
03/05/2019 |
| SATHER, MARK |
FL-FF238281 |
1 |
45.00 |
092905278 |
******6838 |
03/05/2019 |
| SCHMAUS, DARREN |
FL-FF30836 |
1 |
29.00 |
292970854 |
********0829 |
03/05/2019 |
| SCOTT, ANNA |
FL-FF50889 |
1 |
15.00 |
292977420 |
*5569 |
03/05/2019 |
| SCOTT, KRISTYN |
FL-FF13036 |
1 |
39.00 |
123103729 |
********9002 |
03/05/2019 |
| SHEIN, AIMEE |
FL-FF8285 |
1 |
58.00 |
292077511 |
*6017 |
03/05/2019 |
| SHEPHERD, GRADY |
FL-FF50895 |
1 |
54.00 |
092901382 |
***7818 |
03/05/2019 |
| SHUMAN, CARSON |
FL-FF33460 |
1 |
20.00 |
292077511 |
**********9762 |
03/05/2019 |
| SILBERLING, JAN |
FL-FF45203 |
1 |
29.00 |
092001512 |
******5306 |
03/05/2019 |
| SINGH, TANNER |
FL-FF33434 |
1 |
25.00 |
292976861 |
******8923 |
03/05/2019 |
| SLEAD, JEREMY |
FL-FF16759 |
1 |
45.00 |
092905278 |
******3558 |
03/05/2019 |
| SLOCURN, IZABELLA |
FL-FF50850 |
1 |
54.00 |
292070806 |
******5562 |
03/05/2019 |
| SMITH, ROBERT |
FL-FF31277 |
1 |
40.00 |
292077511 |
**********0080 |
03/05/2019 |
| SMITH-REESE, JAMIE |
FL-FF24025 |
1 |
25.00 |
092001512 |
***4662 |
03/05/2019 |
| STINE, SANDRA |
FL-FF0548 |
1 |
20.00 |
092905278 |
******3961 |
03/05/2019 |
| STROBEL, MICHAEL |
FL-FF30930 |
1 |
29.00 |
092905249 |
******3887 |
03/05/2019 |
| SULLIVAN, JENNIFER |
FL-FF13653 |
1 |
29.00 |
092001512 |
*********4372 |
03/05/2019 |
| SYLVIA, MAYRA |
FL-FF0920 |
1 |
65.00 |
092901683 |
****4782 |
03/05/2019 |
| SYNNESS, TIM |
FL-FF33325 |
1 |
20.00 |
092001512 |
*********9830 |
03/05/2019 |
| TANGEN, JAMIE |
FL-FF50871 |
1 |
25.00 |
092901683 |
******4361 |
03/05/2019 |
| THOMAS, BOBBY ROBERT |
FL-FF238491 |
1 |
29.00 |
092905278 |
******4646 |
03/05/2019 |
| TOWNS, ANDREW |
FL-FF238012 |
1 |
29.00 |
064208165 |
*****2721 |
03/05/2019 |
| TSCHIDA, PAUL |
FL-FF33384 |
1 |
20.00 |
292077618 |
********6809 |
03/05/2019 |
| TUCKER, LISA |
FL-FF24967 |
1 |
65.00 |
092001512 |
*********5961 |
03/05/2019 |
| TWOTEETH, QUE |
FL-FF238379 |
1 |
29.00 |
292077618 |
**6227 |
03/05/2019 |
| VAN WINKLE, HAYDEN |
FL-FF239294 |
1 |
12.20 |
092901683 |
*****8423 |
03/05/2019 |
| VERWOLF, BRIAN |
FL-FF31744 |
1 |
50.00 |
092001512 |
*********7326 |
03/05/2019 |
| VINCENT, JOAN |
FL-VINECENTJO |
1 |
25.00 |
092001512 |
*********5678 |
03/05/2019 |
| VOGLEY TURNER, JANNINE |
FL-FF30992 |
1 |
20.00 |
092900383 |
********4904 |
03/05/2019 |
| VULK, PAUL |
FL-FF8535 |
1 |
40.00 |
292077511 |
**3931 |
03/05/2019 |
| WADER, KATHRYN |
FL-WADERKATHR |
1 |
25.00 |
092001512 |
*********4333 |
03/05/2019 |
| WALKER, ANDREA |
FL-FF238226 |
1 |
65.00 |
292070806 |
********9961 |
03/05/2019 |
| WARD, BERNADINE |
FL-FF33653 |
1 |
45.00 |
325081403 |
******8948 |
03/05/2019 |
| WARD, BRENDON |
FL-FF33489 |
1 |
29.00 |
092905278 |
******9771 |
03/05/2019 |
| WEBER, EMILY |
FL-WEBEREMILY |
1 |
40.00 |
092901683 |
******4256 |
03/05/2019 |
| WHITINS, HUNTER |
FL-FF238234 |
1 |
29.00 |
292070806 |
******9057 |
03/05/2019 |
| WIGGINS, LEO |
FL-FF31164 |
1 |
55.00 |
124103799 |
******0005 |
03/05/2019 |
| WINFIELD, SCOTT |
FL-FF31486 |
1 |
29.00 |
092905278 |
******8681 |
03/05/2019 |
| WINFIELD, TOM |
FL-FF33656 |
1 |
20.00 |
092905278 |
******9567 |
03/05/2019 |
| WITHAM, GABE |
FL-FF50853 |
1 |
54.00 |
092001512 |
*******1172 |
03/05/2019 |
| WONG, TINA |
FL-FF31235 |
1 |
55.00 |
092905278 |
******6810 |
03/05/2019 |
| WOOD, MADISON |
FL-FF33360 |
1 |
29.00 |
314074269 |
*****5674 |
03/05/2019 |
| YAEGER, ANNE |
FL-FF33316 |
1 |
45.00 |
292077618 |
**2855 |
03/05/2019 |
| ZACHERL, AUDRA |
FL-FF16469 |
1 |
29.00 |
323274584 |
********0321 |
03/05/2019 |
| |
Count: 180 |
Total: |
6165.20 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|