07/15/2019
08:04:49
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ACERO, AIDE MW-MA202349 3 42.63 125000024 ********7595 07/16/2019
ADAMS, ASHLEY MW-MA202361 3 42.63 325081403 ******6529 07/16/2019
ANDERSON, KRISTI MW-M103720 3 42.63 325081403 ******4382 07/16/2019
BASSETT, WALKER MW-MA202203 3 42.63 125000574 ********0443 07/16/2019
BEEBE, STARIA MW-MA202178 3 42.63 314074269 *****7167 07/16/2019
BERNARDO, YVAN MW-M100394 3 16.38 325180524 *****1108 07/16/2019
BLACK, ERICA MW-MA202353 3 42.63 325081403 ******3904 07/16/2019
BONEY, MARVIN MW-M103135 3 42.63 325070980 *******1603 07/16/2019
BONNETT, PATRICIA MW-M102895 3 42.63 325070760 *****0087 07/16/2019
BUDNICK, KRISTINE MW-M102893 3 42.63 075911988 ******6506 07/16/2019
CAMP, BRADY MW-MA202152 3 42.63 325081403 ******3073 07/16/2019
CHRISTNER, NATALIE MW-MA202165 3 42.63 125000024 ********4832 07/16/2019
CLY, ANGELA MW-M103177 3 42.63 322172496 ********8754 07/16/2019
COOK, CASEY MW-M102835 3 42.63 325180524 ********1109 07/16/2019
COOPER, BOB MW-M101487 3 42.63 325070760 *****4054 07/16/2019
COOPER, CHRIS MW-M101489 3 42.63 325070760 *****4054 07/16/2019
DEGRAND, ALYSSA MW-M103499 3 42.63 325081403 ******2571 07/16/2019
DIAZ, JAZZMINE MW-M103464 3 42.63 125008547 ******6404 07/16/2019
DIAZ, JESUS MW-M103741 3 42.63 125008547 ******6404 07/16/2019
DUXBURY, RHONDA MW-MA202365 3 42.63 325180870 ******6001 07/16/2019
FARNSWORTH, BRANDY MW-MA202241 3 42.63 125000574 ********7743 07/16/2019
FARNSWORTH, JUSTIN MW-MA202242 3 42.63 125000574 ********7743 07/16/2019
FELICIANO, CHRISTOPHER MW-M101498 3 42.63 323371076 ******1711 07/16/2019
FEY, MELISSA MW-M102900 3 42.63 325070760 ******9100 07/16/2019
FIELDS, GINA MW-MA202179 3 42.63 325081403 ******1843 07/16/2019
FISCHER, SPENCER MW-M103711 3 42.63 125000024 ****8494 07/16/2019
FORBES, DIONNA MW-M101117 3 42.63 125000105 ********6566 07/16/2019
GARCIA, KIMBERLY MW-M101462 3 42.63 325070760 ***********6263 07/16/2019
GRAHAM, SHAWN MW-M101434 3 42.63 325081403 ******1196 07/16/2019
GRAVES, TEVOR MW-M103719 3 42.63 325070760 *****9785 07/16/2019
HILL, SHARON MW-M101500 3 42.63 325070760 *****6360 07/16/2019
JAGELS, CHRISTOPHER MW-M102890 3 42.63 124103582 *****6360 07/16/2019
KARELSEN, DANIEL MW-M101326 3 42.63 314074269 *****0562 07/16/2019
KINNEY, KEYTON MW-M103974 3 42.63 325081403 ******7674 07/16/2019
KNIBBE, MEGAN MW-MA201465 3 42.63 325081403 ******9879 07/16/2019
LAMPINEN, ALEXIS MW-MA202187 3 42.63 325181264 *********3607 07/16/2019
LAMPINEN, SHANNON MW-MA202162 3 42.63 325181264 *********3607 07/16/2019
LATIMER, JODY MW-M101458 3 42.63 125000105 ********3249 07/16/2019
MATTHEWS, JERRY MW-MA202377 3 42.63 325081403 ******9963 07/16/2019
MATTHEWS, MICHELLE MW-MA202376 3 42.63 325081403 ******9963 07/16/2019
MCDOUGALL, MARK MW-MA202147 3 37.63 325070760 *****3500 07/16/2019
MCKEON, JOHN MW-MA202404 3 37.63 125000024 ********4967 07/16/2019
MIHAI, ALEXANDRA MW-MA202154 3 42.63 325070760 *****7447 07/16/2019
MOODY, DONALD MW-M101313 3 42.63 325070760 *****5708 07/16/2019
MORSK, TRENT MW-M103618 3 42.63 125000024 ********1967 07/16/2019
MORTON, TYLOR MW-M103341 3 42.63 125000024 ********4777 07/16/2019
MURRAY, ERIC MW-MA202128 3 42.63 325081403 ******8312 07/16/2019
NOBACH, CAMERON MW-MA202177 3 42.63 325081403 ******7912 07/16/2019
OROZCO, OTILIA MW-MA200345 3 42.63 325183220 ******6473 07/16/2019
OROZCO, VALENTINA MW-M100466 3 42.63 325183220 ******6473 07/16/2019
OWEN, SUSANNE MW-MA202371 3 42.63 125000024 ****2535 07/16/2019
PECHMAGRE, QUIRA MW-MA202173 3 42.63 325081403 ******9704 07/16/2019
RIMAT, KARLIE MW-M102878 3 42.63 325180524 ********3105 07/16/2019
ROSALES, ALMA MW-M103349 3 42.63 125000024 ****8264 07/16/2019
ROSALES, HILDER MW-M102764 3 42.63 125000024 ****8264 07/16/2019
RUGWELL, JUDITH MW-MA201360 3 42.63 325081403 ******3321 07/16/2019
RUIZ, JASON MW-M102901 3 42.63 256074974 ******5194 07/16/2019
RUIZ, MIHO MW-M102902 3 42.63 256074974 ******5194 07/16/2019
SAYSON, APRIL MW-MA202307 3 42.63 125008547 ******5042 07/16/2019
SCHLINK, GREGORY MW-M102653 3 42.63 256074974 ******1677 07/16/2019
SHEEHAN, VICKY MW-MA201363 3 42.63 125000105 ********7441 07/16/2019
SIMMONS, KEVIN MW-M102833 3 42.63 125000024 ****5047 07/16/2019
SMITH, KIANA MW-M102732 3 10.76 325081403 ******7989 07/16/2019
STROMSETH, JILL MW-M101126 3 42.63 325170835 ******4746 07/16/2019
TAYLOR, JESSICA MW-M103902 3 42.63 325081403 ******3854 07/16/2019
TRUEBLOOD, JASON MW-MA202164 3 42.63 125000024 ********8537 07/16/2019
VALADEZ, CHRISTINA MW-M101289 3 42.63 125000024 ********5745 07/16/2019
VO, TIM MW-M101074 3 42.63 325081403 ******7533 07/16/2019
WILSON, SCOTT MW-MA202309 3 42.63 325070760 *****4913 07/16/2019
WOOD, SHAY MW-M102884 3 69.48 325180524 *****0106 07/16/2019
YAZZIE, TYREL MW-M103178 3 42.63 322172496 ********8754 07/16/2019
  Count:  71 Total: 2985.46      



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