11/15/2021
08:06:15
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABRAO, ANGELA 38-21898 2 39.00 323274775 *****2442 11/16/2021
ACEVIS, VIVIAN 38-21975 2 68.00 323274775 *****1586 11/16/2021
ADEVAI, SETH 38-20172 2 44.00 323276524 ******8193 11/16/2021
AHMADZAI, TAHMINA 38-22153 2 29.00 121202211 ********3132 11/16/2021
ALBRECHT, JOSEPH 38-22170 2 39.00 323274775 *****3527 11/16/2021
ALLISON, GIOVANNI 38-22151 2 39.00 325070760 *****1493 11/16/2021
ALLISON, TIFFANY 38-22281 2 29.00 322271627 *****8293 11/16/2021
ANDERSON, BRYCE 38-21954 2 39.00 123006800 ******7590 11/16/2021
ANDERSON, JENNIFER 38-21927 2 39.00 323274775 *****1787 11/16/2021
ANDERSON, PAT 38-0069 2 32.00 323276524 ******5442 11/16/2021
ATTERBURY, JOSH 38-21953 2 39.00 123006800 ******7382 11/16/2021
BAETA, JERRIE 38-21570 2 88.00 122000496 ****3614 11/16/2021
BAGLEY, SHURAY 38-21687 2 66.00 323276320 ******7831 11/16/2021
BARR, CHRISTINA 38-22333 2 39.00 021000322 ********0881 11/16/2021
BATSCH, KEVIN 38-22048 2 39.00 323274238 **********1610 11/16/2021
BECKHAM, ANTHONY 38-22329 2 39.00 123205054 ******9893 11/16/2021
BELETZ, INDICA 38-22321 2 29.00 314074269 ******7981 11/16/2021
BELL, SAVOY 38-22012 2 29.00 256074974 ******7628 11/16/2021
BENNETT, KRISTEN 38-22220 2 58.00 325181248 ******4673 11/16/2021
BERGOLD, JASON 38-22025 2 29.00 256074974 ******7954 11/16/2021
BESSEY, ELIJAH 38-21742 2 39.00 323274238 **********5370 11/16/2021
BIGHAM, MICHAEL 38-22350 2 39.00 325182700 ******6911 11/16/2021
BIGLER, BRODY 38-22158 2 29.00 323276524 ***3840 11/16/2021
BISSONETTE, SIERRA 38-22292 2 68.00 092901683 *****3896 11/16/2021
BLACK, SAYGE 38-20753 2 68.00 323276320 ******9128 11/16/2021
BLANKS, ALEXIS 38-21929 2 29.00 325070760 *****8687 11/16/2021
BLEVINS, MADYSN 38-21994 2 39.00 123006800 ******2616 11/16/2021
BRIZZI, ERICA 38-22001 2 39.00 122100024 *****8806 11/16/2021
BROCKETT, NATHANIEL 38-22206 2 68.00 322271627 *****6113 11/16/2021
BROWN, JAIME 38-21472 2 40.00 323276320 ******5340 11/16/2021
BUCHANAN, LEVI 38-22249 2 39.00 323274238 **********9000 11/16/2021
BUSTAMANTE, RONALD 38-21591 2 66.00 123205054 ******8444 11/16/2021
BZOWY, THOMAS 38-21924 2 39.00 325070760 *****2670 11/16/2021
CASEY, TED 38-52795 2 78.00 123205054 ******3401 11/16/2021
CHASTEEN, MEGAN 38-22172 2 39.00 123205054 ******5102 11/16/2021
CHAVEZ, LEO 38-21941 2 39.00 111000025 ********5041 11/16/2021
CHONG, KYLIE 38-22124 2 29.00 323276320 ******6704 11/16/2021
COATE, MORGAN 38-22278 2 39.00 323276524 ******9646 11/16/2021
COCCIA, KIVONNA 38-22459 2 39.00 092901683 ********4563 11/16/2021
COLE, TY 38-22212 2 68.00 123006800 ******1654 11/16/2021
COX, BRIDGER 38-22231 2 39.00 123006800 ******8932 11/16/2021
CROUCH, JARED 38-22250 2 39.00 123205054 ******0545 11/16/2021
DAMOS, LIBERTY 38-22144 2 39.00 323276524 ******8071 11/16/2021
DAVENPORT, JAMES 38-22283 2 39.00 123205054 ******1647 11/16/2021
DELCOLLO, BRIAN 38-22148 2 39.00 323276320 ******7676 11/16/2021
DENIO, TONY 38-10532 2 36.00 323274461 ********3216 11/16/2021
DENISON, SHELLIE 38-21875 2 32.00 323276320 ******1197 11/16/2021
DIMOCK, MICHAEL 38-22178 2 29.00 323274775 *****2442 11/16/2021
DISTEFANO, KARINA 38-22274 2 39.00 123205054 ******4637 11/16/2021
DORAN, NICOLE 38-22334 2 39.00 314074269 ******7981 11/16/2021
DORLAND, JON 38-21992 2 39.00 123205054 ******5084 11/16/2021
DUCLOS, GERRI 38-22277 2 39.00 123205054 *******9605 11/16/2021
DUNN, DAVID 38-21891 2 29.00 323276320 ******5087 11/16/2021
EARLY, CODY 38-22194 2 39.00 323276320 ******0521 11/16/2021
EGGERS, LANE 38-21753 2 41.00 323274775 *****0178 11/16/2021
EYLER, LILLIAN 38-21951 2 29.00 123006800 ******4277 11/16/2021
EYLER, NIKOLAS 38-21925 2 39.00 123006800 ******4277 11/16/2021
FENICOTTERO, CHRISTINE 38-20140 2 32.00 325070980 ******2293 11/16/2021
FERERE, ALEXANDER 38-22291 2 68.00 123006800 ******3993 11/16/2021
FLUITT, SIENA 38-22339 2 29.00 123205054 ******6804 11/16/2021
FORD, DORIAN 38-22044 2 29.00 121042882 ******8441 11/16/2021
FOSTER, TAYLER 38-22399 2 39.00 322282001 ********7705 11/16/2021
FOX, GEORDAN 38-22341 2 29.00 323274775 ***9246 11/16/2021
GARCIA, GUADALUPE 38-22150 2 39.00 323276524 ******0567 11/16/2021
GODSEY, SHILOH 38-22310 2 29.00 123205054 ******9893 11/16/2021
GRUBER, MICHELE 38-22387 2 39.00 323274775 *****0846 11/16/2021
HAHN, GARY 38-22137 2 29.00 123206338 ****5328 11/16/2021
HALSTED, ALLISON 38-22225 2 68.00 314074269 *****5425 11/16/2021
HANSEN, CHELSEA 38-21946 2 29.00 123000220 ********7863 11/16/2021
HARRISON, AUGUST 38-21995 2 39.00 123006800 ******9786 11/16/2021
HASTINGS, JACOB 38-22046 2 29.00 323274775 *****7097 11/16/2021
HEARD, MICAH 38-22464 2 39.00 256074974 ******1420 11/16/2021
HELGREN, ARIANNA 38-21612 2 39.00 123006800 ******0460 11/16/2021
HILL, RICK 38-21626 2 41.00 123205054 *******8655 11/16/2021
HINES, LAURA 38-22037 2 39.00 084000026 ********0664 11/16/2021
IRWIN, BAYLEE 38-21985 2 29.00 325070760 *****8986 11/16/2021
JINKINS, DAWSON 38-22143 2 39.00 123000220 ********4016 11/16/2021
JOHNSON, DEVON 38-21966 2 39.00 323276524 ******7118 11/16/2021
JONES, TROY 38-21969 2 39.00 325070760 ******8290 11/16/2021
JORDAN, NICK 38-22253 2 68.00 256074974 ******0081 11/16/2021
JORDAN, SIERRA 38-22226 2 68.00 256074974 ******0081 11/16/2021
JUNEAU, DANIEL 38-22473 2 39.00 323276320 ******2039 11/16/2021
KANTOLA, PAM 38-22396 2 39.00 323276524 ******8763 11/16/2021
KEMPKE, KYRSTEN 38-22145 2 39.00 323276320 ******3210 11/16/2021
KINCAID, SILAS 38-22042 2 29.00 123006800 ******6176 11/16/2021
KING, CAGEALENA 38-22222 2 68.00 323274775 *****7627 11/16/2021
KLOSTER, JENNIFER 38-22454 2 39.00 122000496 ******7015 11/16/2021
KOENS, KRISTIN 38-22307 2 39.00 123206338 ****7159 11/16/2021
LAKE, JASMINE 38-22095 2 39.00 325272021 ***5317 11/16/2021
LARA, JOSHUA 38-22080 2 39.00 323274775 ******1653 11/16/2021
LEHMAN, BRYAN 38-22233 2 39.00 123205054 ******7715 11/16/2021
LEIP, CASSANDRA 38-22147 2 39.00 123205054 *****6522 11/16/2021
LEWIS, NICOLE 38-22160 2 29.00 323276320 ******0888 11/16/2021
LEYVA, JOSE 38-22305 2 39.00 322271627 *****6209 11/16/2021
LIPSCOMB, SHELBY 38-22456 2 39.00 123205054 ******1266 11/16/2021
LOCKE, KEVIN 38-22295 2 39.00 323276320 ******0363 11/16/2021
LONG, WILL 38-21647 2 70.00 314074269 *****8242 11/16/2021
MACDONALD, CHRISTINA 38-22359 2 39.00 101000019 *****3391 11/16/2021
MAGEE, GABRIEL 38-21479 2 39.00 323274775 *****4013 11/16/2021
MARSHALL, MICHAEL 38-21958 2 68.99 123006800 ******1512 11/16/2021
MASTERFIELD, BENJAMIN 38-22088 2 39.00 323274775 *****2737 11/16/2021
MAZZOLA, ANTHONY 38-22027 2 39.00 323276320 ******2974 11/16/2021
MCCLENDON, RHONDA 38-22011 2 29.00 123205054 ****5459 11/16/2021
MCCLENDON, ROBIN 38-21967 2 29.00 123205054 ******5717 11/16/2021
MCCLENDON, TIM 38-21970 2 29.00 123205054 ****5459 11/16/2021
MCCLENDON, ZAC 38-21936 2 29.00 123205054 ******5717 11/16/2021
MCCURDY, CORI 38-22013 2 39.00 323276320 ******8458 11/16/2021
MCCURRY, EMILY 38-22079 2 39.00 323274775 *****0041 11/16/2021
MCDONOUGH, LEAH 38-20656 2 59.00 123006800 ******8593 11/16/2021
MCINTOSH, JENNIFER 38-22238 2 68.00 323276320 ******9605 11/16/2021
MCKUSICK, MALLOW 38-21812 2 41.00 322172496 ******0036 11/16/2021
MERRITT, JOSHUA 38-21959 2 39.00 123006800 ******6047 11/16/2021
MESA, JORDAN 38-20747 2 39.00 323276320 ******0950 11/16/2021
METTA, AIYANA 38-22240 2 29.00 123000220 ********6111 11/16/2021
MILLER, TONY 38-22066 2 39.00 092901683 *****9955 11/16/2021
MURPHY, BRAD 38-22373 2 39.00 325070760 ******6925 11/16/2021
NELSON, KATELYN 38-22306 2 29.00 123205054 ******9893 11/16/2021
NELSON, OCEANNA 38-22082 2 39.00 323274775 *****7097 11/16/2021
NICHOLS, KATIE 38-21292 2 39.00 325070760 *****3264 11/16/2021
NUNEMAKER, BRADY 38-4921 2 66.00 123205054 *****4768 11/16/2021
NUNEMAKER, CARA 38-22004 2 39.00 323276320 ******5566 11/16/2021
OCHOA, DAVID 38-22239 2 39.00 322078325 *****8822 11/16/2021
OELRICH, BREE 38-22374 2 39.00 323276320 ******5752 11/16/2021
ORTEGON, JUSTICE 38-22030 2 39.00 256074974 ******7628 11/16/2021
ORVIS, HELEN 38-22244 2 29.00 123205054 ******0545 11/16/2021
PADILLA, NATHAN 38-22317 2 29.00 323274775 *****0057 11/16/2021
PARNELL, COLE 38-22248 2 58.00 314074269 ****0314 11/16/2021
PARNELL, JENNIFER 38-22237 2 58.00 314074269 ****0314 11/16/2021
PAROZ, SARA 38-22275 2 39.00 323276320 ******1218 11/16/2021
PAROZ, SIERRA 38-21779 2 29.00 323276320 ******1218 11/16/2021
PATINO, SANTIAGO 38-22303 2 39.00 053000196 ********0536 11/16/2021
PETERSON, JESSICA 38-21731 2 41.00 323274775 *****7402 11/16/2021
PETERSON, SAVANNAH 38-22033 2 39.00 092901683 *****0823 11/16/2021
PIESKE, JAYDA 38-21930 2 29.00 323276320 ******4572 11/16/2021
PIESKE, JEREMY 38-4008 2 56.00 323276320 ******4572 11/16/2021
POLAND, RICK 38-22081 2 39.00 123205054 ****3339 11/16/2021
PRATER, ALEXANDER 38-22055 2 39.00 325070760 *****9227 11/16/2021
PURGASON, BENJAMIN 38-22003 2 39.00 061000227 *********7458 11/16/2021
READING, WILLIAM 38-22032 2 29.00 091000022 ********4513 11/16/2021
REYNOLDS, SYDNEY 38-22389 2 39.00 323371076 *******6764 11/16/2021
RICHARDS, KALI 38-22069 2 29.00 314074269 ****0670 11/16/2021
RICHARDS, LOGAN 38-21968 2 29.00 314074269 ****0670 11/16/2021
RIETMANN, JEAN 38-21658 2 41.00 123000220 ********0319 11/16/2021
RIVERA, JORDAN 38-22312 2 39.00 123006800 ******4838 11/16/2021
ROBINSON, WARREN 38-22099 2 39.00 314074269 *****4223 11/16/2021
RODRIGUEZ, KAYLA 38-21909 2 39.00 325070760 *****5791 11/16/2021
RONCO, BRANDI 38-22134 2 39.00 325070760 *****5696 11/16/2021
RONDEAU, MICHAEL 38-22128 2 39.00 123000220 ********0045 11/16/2021
ROSSBACH, YOLANDA 38-21870 2 39.00 325182700 ******8786 11/16/2021
ROUSE, MARA 38-22384 2 39.00 111000614 *****9795 11/16/2021
RUBLE, CAMDEN 38-22372 2 29.00 123000220 ********1126 11/16/2021
RUBLE, CLAYTON 38-22357 2 39.00 123000220 ********2998 11/16/2021
RUBLE, JESSICA 38-22358 2 29.00 123000220 ********2998 11/16/2021
SAXTON, FRANK 38-21993 2 29.00 121042882 ******8441 11/16/2021
SCHMIDT, JOYCE 38-20982 2 66.00 123000220 ********6732 11/16/2021
SCHNOOR, CASSIE 38-22197 2 29.00 323274775 *****9861 11/16/2021
SCHNOOR, LUKAS 38-22132 2 39.00 323274775 *****9861 11/16/2021
SCHWARTZ, DANA 38-22331 2 39.00 081000032 ********5676 11/16/2021
SECHREST, KATHIE 38-1968 2 36.00 323276320 ******2859 11/16/2021
SHAMMEL, WAYNE 38-21974 2 39.00 123205054 *****3826 11/16/2021
SHELLARD, KORI 38-22232 2 39.00 323276320 ******0035 11/16/2021
SIEMENS, JOHN 38-22242 2 68.00 323274775 *****3740 11/16/2021
SINGH, PARNESH 38-22068 2 39.00 125000105 ********6605 11/16/2021
SMITH, RYKER 38-21991 2 39.00 123205054 *****2978 11/16/2021
STANACKZAI, AHMAD 38-22165 2 39.00 121202211 ********3132 11/16/2021
STERNER, KRISTEN 38-21998 2 39.00 123006800 ******4811 11/16/2021
STOCKTON, LORI 38-21950 2 29.00 123205054 *****4279 11/16/2021
STOCKTON, ROCHELLE 38-20159 2 45.00 323276524 ******2506 11/16/2021
TAYLOR, CIERRA 38-22116 2 39.00 323075880 ****9146 11/16/2021
TAYLOR, TIFFANY 38-21816 2 41.00 314074269 ******2185 11/16/2021
THOMAS, KARIE 38-22157 2 39.00 123205054 ******6334 11/16/2021
THORESON, REBECCA 38-21622 2 54.00 123000220 ********0841 11/16/2021
TORRES, JOE 38-21468 2 29.00 323274238 ***3660 11/16/2021
TOWNSEND, DAKOTA 38-22035 2 39.00 323276524 ******5223 11/16/2021
TRUDEAU, PATRICK 38-22161 2 29.00 256074974 ******2048 11/16/2021
TRUE, BEAU 38-22247 2 29.00 323276320 ******2752 11/16/2021
UNDERWOOD, SAVANNAH 38-21973 2 39.00 123006800 ******3560 11/16/2021
VAUGHN, TIA 38-22246 2 39.00 123000220 ********2571 11/16/2021
VIAN, TYLER 38-22378 2 39.00 323371076 ****6971 11/16/2021
VILLANUEVA, CARLOS 38-22126 2 39.00 123006800 ******1432 11/16/2021
WAFER, JAMES 38-21825 2 40.00 323371076 *****0129 11/16/2021
WAFER, STEPHANIE 38-21952 2 29.00 323371076 ****0129 11/16/2021
WAGONER, STEVEN 38-22193 2 68.00 123006800 ******9807 11/16/2021
WATKINS, BRIAN 38-21956 2 39.00 323276524 ******9128 11/16/2021
WERINGO, SAWYER 38-21740 2 41.00 256074974 ******8476 11/16/2021
WERSAL, AUSTIN 38-22201 2 68.00 275979034 *********9944 11/16/2021
WERSAL, SARAH 38-22265 2 58.00 275979034 *********9944 11/16/2021
WEST, CASSIE 38-22474 2 29.00 323276320 ******2039 11/16/2021
WILLIAMS, HEATHER 38-21466 2 39.00 323276524 ******3354 11/16/2021
WILLIAMS, RENEE 38-22010 2 39.00 123205054 *****4894 11/16/2021
WISDOM, MICHELLE 38-22199 2 39.00 103100195 ********5245 11/16/2021
WOLTER, AMY 38-22180 2 29.00 325070760 *****1320 11/16/2021
WOODLEY, KELLY 38-22256 2 39.00 123006800 ******0986 11/16/2021
WOODS, ZACHARY 38-22300 2 39.00 123205054 ******9397 11/16/2021
WORRELL, GAVIN 38-22156 2 39.00 256074974 ******3738 11/16/2021
YATES, AUDRA 38-22314 2 29.00 123205054 ******9893 11/16/2021
  Count:  196 Total: 7974.99      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
PREWITT, JEREMY 38-22351 2 39.00 352070760 *****7936 Invalid Bank Route/Transit 11/16/2021
  Count:  1 Total: 39.00