04/14/2019

11:18:29

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ABELL, CASEY	HT-004464	2	31.80	083002342	******9499	04/15/2019
ADAMS, DEBBY	HT-001726	2	79.50	083900680	******2277	04/15/2019
ALLEN, BILLY	HT-000501	2	31.80	283079476	******2019	04/15/2019
ATKINSON, TAMMY	HT-006192	2	31.80	083000108	******9414	04/15/2019
BADGETT, JAMES	HT-008505	2	47.70	083000137	*****9201	04/15/2019
BARRETT, JOSHUA JOSH	HT-005274	2	58.30	043400036	******3940	04/15/2019
BEYERLE, STEVEN	HT-002595	2	58.30	083002520	*4883	04/15/2019
BLANKENSHIP, TRICIA	HT-008350	2	58.30	083000108	******6316	04/15/2019
BLETSO, DAMEON	HT-008039	2	79.50	283079227	********0555	04/15/2019
BOURQUE, DUSTIN	HT-003783	2	31.80	083000108	******0001	04/15/2019
BREAM, KAYLA	HT-007276	2	42.40	083000108	******9878	04/15/2019
BROWN, NANCY	HT-008004	2	121.90	314972853	******4562	04/15/2019
BRYAN, JAMES JIMMY	HT-007650	2	58.30	283078888	********1602	04/15/2019
CAIN, DANIELE	HT-008522	2	31.80	083000137	*****2600	04/15/2019
CAIN, SHANNON	HT-008406	2	68.90	111900659	******8437	04/15/2019
CAULK, JAMES	HT-0000011487	2	22.26	083903894	***3321	04/15/2019
CLEM, LEO	HT-0000025596	2	55.12	283079120	********6655	04/15/2019
CONDER, KEVIN	HT-007865	2	58.30	083000108	******7813	04/15/2019
COOMES, MIKE	HT-005293	2	68.90	083000108	******2416	04/15/2019
COTTONGIM, SHAWNA	HT-005297	2	58.30	283079476	*********9507	04/15/2019
CURTSINGER, CASEY	HT-007612	2	68.90	074903308	******8198	04/15/2019
DANGERFIELD, TAMMY	HT-007833	2	37.10	083002342	******4010	04/15/2019
DAUGHERTY, KASEY	HT-006290	2	31.80	283079227	******0330	04/15/2019
DOWNER, JENNIFER	HT-007008	2	47.70	044000037	*****5267	04/15/2019
DOWNING, DENNIS	HT-007114	2	21.20	283079227	********2607	04/15/2019
EDWARDS, KAREN	HT-001454	2	37.10	283079476	*********4101	04/15/2019
EDWARDS, NOAH	HT-007787	2	37.10	083913033	***3103	04/15/2019
ELAM, RACHELLE	HT-007315	2	58.30	083000108	******9297	04/15/2019
ENGLE, ROBERT	HT-003179	2	58.30	256074974	******2410	04/15/2019
FOX, SAMANTHA	HT-004017	2	37.10	042100175	********6985	04/15/2019
GRAF, MARGO	HT-003114	2	42.40	083000137	*****2077	04/15/2019
GRAY, DEBORAH	HT-008233	2	58.30	314972853	******1852	04/15/2019
GROGAN, RICKY	HT-006980	2	86.92	083902468	***8675	04/15/2019
HANNOLD, DEAN	HT-007688	2	47.70	083900680	******8113	04/15/2019
HARDY, KATLYN	HT-008239	2	31.80	083913033	***7202	04/15/2019
HARRIS, TONY JAMES	HT-006168	2	58.30	083000137	*****5547	04/15/2019
HULDERSON, JONI	HT-000727	2	47.70	083000108	******8142	04/15/2019
JACOBS, MELISSA	HT-006061	2	37.10	083000137	*****9916	04/15/2019
JONES, CHARLENE	HT-005605	2	58.30	283079227	********4090	04/15/2019
JUDD, GARY	HT-007674	2	47.70	083000108	******6139	04/15/2019
KINNEY, STEPHANIE	HT-003499	2	58.30	083000108	******8416	04/15/2019
KNIGHT, SASHA	HT-008649	2	37.10	083001314	****6741	04/15/2019
KNOBEL, MELISSA	HT-001691	2	31.80	083000137	***********3652	04/15/2019
KURTZ, JOHN	HT-005700	2	47.70	083000108	******4839	04/15/2019
LAUDER, ANDREW	HT-003642	2	31.80	283079227	******0990	04/15/2019
LEISTER, JAMES	HT-006826	2	47.70	083002342	******4542	04/15/2019
LIU, TOEUPU	HT-005920	2	58.30	083000137	*****2865	04/15/2019
LOBB, BRIAN	HT-0000008396	2	26.50	083000137	*****8337	04/15/2019
LUTTRELL, BARBARA	HT-004546	2	79.50	283079227	********1316	04/15/2019
MCCLELLAN, MICHAEL	HT-007600	2	37.10	283079476	*********6341	04/15/2019
MCKNIGHT, PAMALA	HT-003393	2	37.10	083000137	*****7597	04/15/2019
MCMULLAN, CALEB	HT-008069	2	16.80	083900680	******7258	04/15/2019
MERRICK, REBECCA	HT-007936	2	58.30	083000137	*****5388	04/15/2019
MILES, DAVID	HT-007773	2	21.20	283079476	*********9002	04/15/2019
MILLER, KATHY	HT-007056	2	37.10	083000564	***8423	04/15/2019
MOATS, MARK	HT-007293	2	31.80	083905630	***3047	04/15/2019
MORGAN, PAULA	HT-008441	2	31.80	314074269	****1363	04/15/2019
MUDD, RHONDA	HT-005769	2	100.70	083000108	******5826	04/15/2019
NETT, TIM	HT-004009	2	47.70	083001314	****9850	04/15/2019
NICHOLSON, MALINDA	HT-008586	2	31.80	083000056	****2711	04/15/2019
O KEEFE, MELLISSA	HT-008535	2	37.10	083000108	******5707	04/15/2019
PARKER, JAMES	HT-007689	2	68.90	083001314	****3050	04/15/2019
PASCHAL, SHERRY	HT-005779	2	47.70	083913033	***4366	04/15/2019
PERKINS, DAVID	HT-001146	2	26.50	083913033	***2407	04/15/2019
POLIZZI, AGNES	HT-006509	2	47.70	083000108	******3322	04/15/2019
PRICE, DUANE	HT-007615	2	31.80	043400036	******5634	04/15/2019
RADWICK, ZACHARY	HT-008476	2	37.10	314074269	*****2886	04/15/2019
RUSS, THEODORE TED	HT-005276	2	68.90	083900680	*********4445	04/15/2019
SCAMAHORN, ASHLEY	HT-007976	2	68.90	256074974	******1132	04/15/2019
SCHUMANN, CHRISTINA	HT-005929	2	26.50	083000564	****3598	04/15/2019
SEGO, BRENT	HT-005900	2	37.10	083000137	*****2642	04/15/2019
SIEVERT, PAUL	HT-007666	2	31.80	083000108	******6928	04/15/2019
SMITH, ABIGAIL DAVIS	HT-004913	2	58.30	083002177	*****7384	04/15/2019
SMITH, CHARLES	HT-006923	2	37.10	083908307	****1386	04/15/2019
SMITH, ROSS	HT-001512	2	21.20	083002342	******4720	04/15/2019
STAPLES, SHANNON	HT-006146	2	42.40	083000108	******1637	04/15/2019
STARKEY, JOSH	HT-004539	2	47.70	083000108	******4506	04/15/2019
STICH, JAMIE	HT-000320	2	79.50	083900680	******7223	04/15/2019
STUMP, JESSICA	HT-000647	2	68.90	283079227	********0682	04/15/2019
TABLER, APRIL	HT-008271	2	21.20	283978425	****6265	04/15/2019
TURNER, RITA	HT-001235	2	47.70	042100175	********9149	04/15/2019
WARDRIP, JOHN	HT-001613	2	68.90	083000108	******0171	04/15/2019
WATERBURY, TYLER	HT-007938	2	68.90	283078684	********9608	04/15/2019
WEATHERLY, STEVEN	HT-007472	2	42.40	083000108	******9232	04/15/2019
WEBSTER, NATHAN	HT-006621	2	90.10	283079298	***8395	04/15/2019
WEYER, KRISTIE	HT-005241	2	58.30	283079227	********6184	04/15/2019
WILSON, JOHNATHON	HT-003328	2	100.70	283079476	*********5169	04/15/2019
WYATT, MICHAEL	HT-006203	2	53.00	283079227	********9835	04/15/2019
	Count:  88	Total:	4352.20

Rejected Input Items

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