06/18/2019
06:32:15
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AJUONUMA, CHIDI UF-108930 9 25.00 061092387 *****0371 06/19/2019
ALEXANDER, BRIAN UF-107944 9 25.00 261071315 ********8815 06/19/2019
ALLEN, DONAVUS UF-107777 9 25.00 256074974 ******7700 06/19/2019
ALLEN, MICHAEL UF-106390 9 35.00 061000227 *********8330 06/19/2019
ANGEL, REGINA UF-106938 9 25.00 061000052 ********9274 06/19/2019
BACON, CHRISTINA UF-108776 9 25.00 061000227 ******0024 06/19/2019
BARRY, DANIEL UF-106800 9 25.00 061101375 ******1646 06/19/2019
BAXTER, SHAWNEE UF-108138 9 35.00 061000227 *********1901 06/19/2019
BECK, VALERIE UF-108714 9 35.00 061000052 ********5896 06/19/2019
BESON, CAROLINE UF-102907 9 35.00 271081528 **********3356 06/19/2019
BORCZAK, JOHN UF-105072 9 25.00 054000030 ******7908 06/19/2019
BOWLDEN, LUKE UF-108885 9 25.00 061000052 ********7803 06/19/2019
BRANCH, TANYA UF-108693 9 35.00 071923909 ******3890 06/19/2019
BROWN, FAYETTE UF-106740 9 25.00 061000052 ********6946 06/19/2019
BROWN, JOSHUA UF-107646 9 25.00 256074974 ******4624 06/19/2019
BROWN, KAROL UF-106156 9 35.00 061000227 ******3938 06/19/2019
BRUSCINO, SAM UF-108706 9 35.00 071000013 *****5098 06/19/2019
CALLAHAN, JOSEPH UF-106672 9 35.00 261071328 *******5527 06/19/2019
CAREY, ANDREA UF-107716 9 25.00 031000503 *********4181 06/19/2019
CARSON, MARIAH UF-108833 9 25.00 061000104 *********3577 06/19/2019
CASTRO, LEONID UF-108590 9 25.00 051400549 *********1247 06/19/2019
CHANCEY, CASEY UF-108569 9 25.00 061102400 ***6211 06/19/2019
CHARANIA, SOHIL UF-108835 9 25.00 061000104 *********5628 06/19/2019
CHENETTE, JENNIFER UF-106663 9 25.00 053904483 ********2589 06/19/2019
COGGINS, RUBY UF-105225 9 35.00 261171338 **********0486 06/19/2019
COLEMAN, FAREN UF-107573 9 25.00 261071315 ********5428 06/19/2019
COLLINS, SHARONDA UF-109022 9 25.00 261071328 *******3356 06/19/2019
CUNNINGHAM, STEPHANIE UF-107160 9 25.00 061092387 *****9936 06/19/2019
DANIELS, NATALIE UF-108131 9 25.00 261071315 ********9940 06/19/2019
DAVIS, JOSEPH UF-108795 9 25.00 061092387 *****7535 06/19/2019
DAWSON, TIFFANY UF-107648 9 25.00 061000227 *********7475 06/19/2019
DELONG, LINDSEY UF-108299 9 35.00 261071373 *********5505 06/19/2019
DIFELICE, JOHN UF-107101 9 35.00 261171163 *********3008 06/19/2019
DORSHIMER, KURT UF-106888 9 25.00 061102400 ****3274 06/19/2019
DOWNS, LINDSEY UF-107591 9 25.00 261170290 ******3251 06/19/2019
EDER, ALFARO UF-108788 9 35.00 061000227 ******8520 06/19/2019
FANIN, KAY UF-106895 9 25.00 061000104 *********8853 06/19/2019
FORTNER, BRIAN UF-107581 9 25.00 261171309 *********2189 06/19/2019
GAINOUS, MICHAEL UF-107641 9 25.00 074000010 *****4310 06/19/2019
GEORGE, LETA UF-107631 9 25.00 061000104 *********8172 06/19/2019
GIBBS, MITCHELL UF-108777 9 25.00 061000052 ********8850 06/19/2019
GILLELAND, JERRY UF-103874 9 35.00 261170533 ******3862 06/19/2019
GLENN, ELITANIA UF-108664 9 25.00 061000052 ********6886 06/19/2019
GOSS, AVERY UF-105195 9 25.00 314074269 ****5714 06/19/2019
GOUHL, KRISTIN UF-107137 9 25.00 061000227 *********2245 06/19/2019
GREER, JAMES UF-106687 9 35.00 253279031 ****7968 06/19/2019
GRIBBEN, TYLER UF-106489 9 25.00 261071315 ********6354 06/19/2019
HALE, JOHN UF-106912 9 35.00 061000052 ********9200 06/19/2019
HALL, BRIAN UF-108618 9 25.00 061000052 ********8334 06/19/2019
HALM, GLENN UF-107133 9 35.00 256074974 ******7965 06/19/2019
HARRISON, VINAE UF-108691 9 25.00 061000227 *********2647 06/19/2019
HAWTHORNE, ALEC UF-107161 9 25.00 261071328 ******0349 06/19/2019
HOLLIS, MARVIN UF-108793 9 25.00 261071315 ********6239 06/19/2019
JACKSON, HENNESSEY UF-108632 9 25.00 261071328 *******0299 06/19/2019
JOBE, EVAN UF-108707 9 25.00 314074269 *****4426 06/19/2019
JOHNSON, HOPE UF-107583 9 25.00 261071315 ********3813 06/19/2019
JURCZYK, TAYLOR UF-108851 9 25.00 061000052 ********6705 06/19/2019
KAISER, ROBIN UF-107333 9 25.00 061102400 ******5631 06/19/2019
KENNEY, ANDREW UF-108916 9 25.00 061101922 ****8672 06/19/2019
KESLER, JERMAINE UF-108052 9 25.00 054000030 ******1312 06/19/2019
KILGORE, JEWEL UF-107249 9 25.00 261071315 ********9510 06/19/2019
KIMBO, PAMELA UF-107343 9 25.00 061102400 ***0868 06/19/2019
KIRKBRIDE, TOM UF-108628 9 35.00 261170533 ******9770 06/19/2019
KNAPP, TEDDY UF-107162 9 25.00 061101375 ******4627 06/19/2019
KURUCAR, DUSTIN UF-108169 9 35.00 261071315 ***4083 06/19/2019
LEBLANC, KYLE UF-107759 9 25.00 261071328 *******1473 06/19/2019
LEP, PHEAK UF-108768 9 25.00 061113415 *********0068 06/19/2019
MACDONALD, DEBORAH UF-107600 9 35.00 061000227 *********6702 06/19/2019
MARTE, RAUL UF-108819 9 25.00 061092387 *****8298 06/19/2019
MASON, ASHLEY UF-107113 9 25.00 061092387 *****8898 06/19/2019
MCGEHEE, JONATHOM UF-106806 9 25.00 261071328 *******5520 06/19/2019
MCIVER, BRYAN UF-105381 9 35.00 071000013 ******5351 06/19/2019
MCKELLAR, DAVID UF-103745 9 25.00 061092387 *****1253 06/19/2019
MELCER, ANGELA UF-105259 9 25.00 261071315 ********5259 06/19/2019
MONTENEGRO, JESUS UF-108550 9 25.00 061000227 ******4362 06/19/2019
NATIONS, CHRIS UF-107918 9 25.00 061000227 *********0054 06/19/2019
NELSON, KELLY UF-106650 9 25.00 256074974 ******9702 06/19/2019
OCARANZA, CATIA UF-108582 9 25.00 261071315 ********1681 06/19/2019
PACE, BRADFORD UF-105454 9 25.00 061101375 ******7931 06/19/2019
PARKER, DUSTIN UF-106710 9 25.00 061000227 *********2362 06/19/2019
PAULK, EULENE UF-106933 9 25.00 061000104 *********6203 06/19/2019
PEACOCK, BRENTON UF-108699 9 25.00 061101375 ******9602 06/19/2019
PEREZ, MARIBEL UF-108041 9 25.00 061000104 *********8813 06/19/2019
PETTY, THOMAS UF-107896 9 25.00 061000052 ********7769 06/19/2019
PROFFITT, SCOTT UF-107935 9 35.00 314074269 ****2996 06/19/2019
PRUITT, CHRIS UF-107219 9 25.00 061000227 *********7059 06/19/2019
REED, STEPHANIE UF-105535 9 35.00 261071315 ********2756 06/19/2019
ROBERTS, CARRIE UF-107813 9 25.00 061000227 ******7528 06/19/2019
ROBERTS, MICHAEL UF-108745 9 25.00 261071328 ******7879 06/19/2019
ROBINSON, MARTHA UF-107350 9 35.00 296076152 ******1707 06/19/2019
ROSE, MICHAEL UF-107840 9 25.00 061000227 ******0213 06/19/2019
ROSS, RAVEN UF-106883 9 25.00 061000052 ********9173 06/19/2019
RULLA, KELLIE UF-105403 9 35.00 102001017 *****0714 06/19/2019
SALAMANCA, SARAH UF-105097 9 25.00 261071315 ********5032 06/19/2019
SAMANIEGO, MIRIAM UF-108744 9 25.00 061000052 ********2278 06/19/2019
SAMPLE, VIOLET UF-107529 9 25.00 261071315 ********3587 06/19/2019
SANTOS, OMARA UF-108675 9 35.00 061000227 *********9681 06/19/2019
SATTINGER, ANGELA UF-107738 9 25.00 061000227 ******9866 06/19/2019
SILVAS, JESUS UF-107936 9 35.00 061000227 ******2989 06/19/2019
SMITH, KRYSTAL UF-108828 9 25.00 261170290 ***6251 06/19/2019
SMITH, MARIAH UF-106837 9 25.00 061000052 ********6062 06/19/2019
SNOWDEN, KATHRYN UF-108746 9 25.00 261071315 ********1729 06/19/2019
SQUILLINI, DONNA UF-109019 9 25.00 063102152 *********0265 06/19/2019
STALLINGS, BRETT UF-107202 9 25.00 261071315 ********8476 06/19/2019
STRICKLAND, JINAN UF-108614 9 25.00 261071315 ********1217 06/19/2019
STRICKLEN, JUSTIN UF-107781 9 35.00 054000030 ******8056 06/19/2019
THOMAS, DAVID UF-107267 9 35.00 061101375 ******9840 06/19/2019
THOMPSON, ELIZABETH UF-104969 9 25.00 061113415 *********6292 06/19/2019
TILLES, MADISON UF-108791 9 25.00 261071328 ***1669 06/19/2019
TURNER, BARBARA UF-108935 9 25.00 061000227 *********2664 06/19/2019
VANHEYNINGEN, AVA UF-107872 9 25.00 314074269 *****1239 06/19/2019
WALKER, ADAM UF-107360 9 25.00 325181028 ***1002 06/19/2019
WALLACE, TERESA UF-105456 9 25.00 261071315 ********9181 06/19/2019
WAMPLER, RICK UF-106773 9 35.00 261071315 ********2756 06/19/2019
WASEMAN, JESSICA UF-107527 9 25.00 061000227 *********4220 06/19/2019
WHITE, KHALIL UF-108697 9 25.00 261071315 ********2258 06/19/2019
WILK, TERRY UF-107227 9 25.00 061000227 *********6287 06/19/2019
WILKERSON, LISA UF-108172 9 25.00 261071551 *******0373 06/19/2019
WILLETT, CAMERON UF-108711 9 25.00 061092387 *****6127 06/19/2019
WILSON, BARRY UF-108797 9 35.00 021000322 ********5359 06/19/2019
WYSINGES, DANTE UF-108801 9 25.00 121000358 ********4732 06/19/2019
  Count:  121 Total: 3325.00      



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