01/04/2021
09:42:05
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABSON, RONDA LS-103025 2 21.79 325182289 ********5744 01/05/2021
AIKMAN, GRETCHEN LS-106532 2 21.79 325081403 ******9497 01/05/2021
ALLBAUGH, BRIANNA LS-110200 2 21.79 325084426 ******5480 01/05/2021
ANDERSON, GREG LS-105294 2 21.79 125000024 ****5737 01/05/2021
ANSON, KRISTI LS-108081 2 21.79 325070760 ******7308 01/05/2021
ARMSTRONG, BILL LS-109182 2 21.79 325081403 ******5688 01/05/2021
ARNOLD, RANDALL LS-111873 2 21.79 122000496 ******4912 01/05/2021
BARNES, BETH LS-107609 2 21.79 125008547 ******6829 01/05/2021
BITNES, KRIS LS-109775 2 21.79 125008547 ******5652 01/05/2021
BITTON, KAYLA LS-111428 2 21.71 325081403 ******6406 01/05/2021
BLACK, KELLY LS-112087 2 21.79 325070760 *****3272 01/05/2021
BLACKBURN, ASHLEY LS-111474 2 21.71 325081403 ******7726 01/05/2021
BLACKBURN, MIKE LS-110685 2 21.79 325180524 ********0002 01/05/2021
BRADLEY, JANELLE LS-111188 2 21.79 325081403 ******5960 01/05/2021
BRINSON, CATHERINE LS-104202 2 21.79 325081403 ******3048 01/05/2021
BRUST, TATE LS-107707 2 21.79 325081403 ******1451 01/05/2021
BURNS, SUZANNE LS-106278 2 21.79 325070760 *****2243 01/05/2021
BURT, ERIKA LS-102241 2 21.79 325081403 ******6465 01/05/2021
BUSKENESS, SUSAN LS-111033 2 21.79 325081403 ******4383 01/05/2021
BUSTANOBY, DAVID LS-108117 2 21.79 125000024 ********5694 01/05/2021
BUSTANOBY, KYLE LS-106528 2 21.79 111000025 ********1921 01/05/2021
CAILOTTO, PAUL LS-103303 2 21.79 256074974 ******8707 01/05/2021
CAPOUN, LANISSA LS-110351 2 21.79 125000024 ****1452 01/05/2021
CARLSON, BEVERLY LS-105042 2 21.79 325081403 ******7088 01/05/2021
CARLSON, DREW LS-107147 2 21.79 325081403 ******2141 01/05/2021
CARROL, LAURIE LS-102766 2 21.79 325081403 ******9136 01/05/2021
CARROLL, CHERYL LS-111410 2 21.71 122239270 ******7003 01/05/2021
CATLYN, SHARON LS-105734 2 21.79 125008547 ******4091 01/05/2021
CHILDS, LISA LS-111379 2 21.71 125000024 ****9334 01/05/2021
CHISSUS, DEBBIE LS-105344 2 21.79 125108405 ******9054 01/05/2021
CORAGIULO, CHUCK LS-101838 2 21.79 325081403 ******0120 01/05/2021
CRESSELL-TODD, PAM LS-110054 2 21.79 325180524 ********8415 01/05/2021
CUFF, DAVE LS-111649 2 21.79 122000661 ******1761 01/05/2021
DANE, WILLIAM LS-105247 2 21.79 325180553 ********7902 01/05/2021
DE LA RIVA, TOMAS LS-111456 2 21.71 107002192 ******5803 01/05/2021
DEGRAND, ALYSSA LS-111429 2 21.71 325081403 ******2571 01/05/2021
DEHAAN, JAKE LS-111107 2 21.79 325081403 ******4685 01/05/2021
DERR, SCOTT LS-111388 2 21.79 325081500 ******5716 01/05/2021
DORMAN, DAVE LS-108692 2 21.71 125000024 ****2346 01/05/2021
EDWARDS, KEN LS-107014 2 21.79 125008547 ******1390 01/05/2021
EKLUND, DOUG LS-112080 2 21.79 125108272 ******3964 01/05/2021
ELGAEN, JODI LS-107673 2 21.79 325070760 *****4834 01/05/2021
ELLIS, LERESA LS-111483 2 21.79 325070760 *****5187 01/05/2021
EVERETT, CARL LS-111718 2 21.79 325081403 ******7785 01/05/2021
FANKHAUSER, BRETT LS-111807 2 21.79 325081403 ******4792 01/05/2021
FIELDS, MARK LS-108121 2 21.79 125000024 ********9895 01/05/2021
FITCHLEE, RUSSELL LS-105755 2 21.79 125000574 ********2365 01/05/2021
FOOTE-WENZ, AMY LS-110003 2 19.99 125000024 ****4697 01/05/2021
FOSTH, DAVID LS-112270 2 21.79 125008547 ******0123 01/05/2021
FRISBEE, SUSAN LS-107566 2 21.79 125008547 ******0057 01/05/2021
FROST, MICHELLE LS-104051 2 21.79 125000024 ********6441 01/05/2021
GAFFNEY, MEGAN LS-107843 2 21.79 325081403 ******4471 01/05/2021
GOETTLER, TIFFANY LS-108086 2 21.79 125008547 ******0940 01/05/2021
GORDON, HEATHER LS-108839 2 21.79 325070760 ******0377 01/05/2021
GOULET, JOSH LS-103620 2 21.79 325081403 ******4441 01/05/2021
GUSTAFSON, TRAVIS LS-110961 2 21.79 125000024 ********6530 01/05/2021
HAKSO, ERIK LS-111618 2 21.79 325070760 *****8957 01/05/2021
HANSEN, DARRIN LS-105610 2 21.71 325070760 ******3138 01/05/2021
HANSEN, KEVIN LS-100697 2 21.79 325070760 ******0922 01/05/2021
HANSEN, SAMANTHA LS-107954 2 21.79 325081403 ******4913 01/05/2021
HARE, HOLLY LS-108749 2 21.79 325070760 ******4011 01/05/2021
HARTWELL, DEBBIE LS-107869 2 21.79 325081403 ******8661 01/05/2021
HARVEY, JEFF LS-111967 2 21.79 325081403 ******3080 01/05/2021
HARVEY, JENNA LS-110069 2 21.79 325081403 ******3229 01/05/2021
HAWTHORNE, NICOLE LS-109590 2 21.79 325081403 ******1133 01/05/2021
HEINEMAN, KERI LS-103057 2 21.79 325081403 ******6996 01/05/2021
HESS, CRAIG LS-110968 2 21.79 325070760 ******4876 01/05/2021
HEW, JAREN LS-112236 2 21.79 325081403 ******3224 01/05/2021
HILL MCNALLIE, KERRY LS-111433 2 21.71 325180524 **********9126 01/05/2021
HINGTEN, MICHAEL LS-106720 2 21.79 325081403 ******4951 01/05/2021
HJORT, LYNETTE LS-108183 2 21.79 325081403 ******8369 01/05/2021
HOFFMAN, ALYSSA LS-109290 2 21.79 125000024 ********6209 01/05/2021
HOLCOMBE, JENNIFER LS-108759 2 21.79 051400549 *********5449 01/05/2021
HOLZER, ASHLEY LS-110701 2 21.79 125000024 ****6440 01/05/2021
HOWELL, STEVEN LS-110762 2 21.79 325180566 ********0504 01/05/2021
HUTCHINSON, ROD LS-105341 2 21.79 325081500 ********0020 01/05/2021
JACKSON, KRAIG LS-108323 2 21.79 125008547 ******0345 01/05/2021
JENKINS, SHELBY LS-110774 2 21.79 325081403 ******5812 01/05/2021
JERRIGAN, ANGIE LS-109668 2 21.79 325070760 *****8022 01/05/2021
JEWELL, JEFF LS-104455 2 21.79 325070760 ******0936 01/05/2021
JORSTAD, ANJI LS-107216 2 21.79 325081403 ******5262 01/05/2021
KNOWLES, JEFFER LS-110981 2 21.79 325081403 ******8672 01/05/2021
KURTENBACH, MARYBETH LS-111393 2 21.79 325081403 ******4463 01/05/2021
LAGERWEY, TIM LS-108923 2 21.79 125008547 ******8156 01/05/2021
LAYHER, REED LS-106605 2 21.79 325070760 ******6781 01/05/2021
LERVOLD, GARTH LS-110391 2 21.79 125000024 ****6149 01/05/2021
LICHT, KRIS LS-107234 2 21.79 125000024 ****4639 01/05/2021
LIMON, MICHELLE LS-107240 2 21.79 325070760 *****8089 01/05/2021
LITTLELIGHT, TAWNYA LS-105438 2 21.79 325081966 **********0226 01/05/2021
LONDON, STEVE LS-110239 2 21.79 125000574 ********0573 01/05/2021
LUBICK, JENNIFER LS-104351 2 21.79 325081403 ******8190 01/05/2021
LUGO, HUMBERTO LS-111444 2 21.71 125008547 ******5084 01/05/2021
LUND, CHRIS LS-112000 2 21.79 325070760 *****4355 01/05/2021
LUNDQUIST, RANDI LS-107322 2 21.79 325170835 ******5487 01/05/2021
LUXMORE, CAROL LS-105335 2 21.79 325180508 ********3704 01/05/2021
MADDALENA, JESSE LS-110377 2 21.79 325081403 ******7626 01/05/2021
MAHLMAN, ANGELA LS-101681 2 21.79 125000024 ****7846 01/05/2021
MAILLET, PEGGY LS-108502 2 21.79 325081403 ******0368 01/05/2021
MAJEWSKI, RYAN LS-110994 2 21.79 256074974 ******6059 01/05/2021
MANN, STEPHANIE LS-107551 2 21.79 125008547 ******3407 01/05/2021
MAPP, BEATRIZ LS-108728 2 21.79 256074974 ******7703 01/05/2021
MARTIN, LESLIE LS-109792 2 21.79 325081403 ******8718 01/05/2021
MCALLISTER, ROBERT LS-111786 2 21.79 325081403 ******9505 01/05/2021
MCKAY-URBAN, LISA LS-111347 2 21.71 325070760 *****1826 01/05/2021
MICHAEL, ALEX LS-108361 2 21.79 325170835 *****8129 01/05/2021
MILLER, SANDY LS-102560 2 21.79 125008547 ******6869 01/05/2021
MILLS, KATIE LS-104090 2 21.79 122000496 ******8834 01/05/2021
MITCHELL, MARY LS-101295 2 21.79 325070760 ******5875 01/05/2021
MOHR, TARALEE LS-107674 2 21.79 125000574 ********0471 01/05/2021
MORAN, THOMAS LS-100250 2 21.79 125008547 ******9681 01/05/2021
MORRIS, MARIA LS-111375 2 21.71 325081403 ******9594 01/05/2021
MORTON, KAREN LS-100040 2 21.79 125008547 ******1210 01/05/2021
MULIVRANA, CASEY LS-105920 2 21.79 125000105 ********4830 01/05/2021
NEATHERLIN, CARLIE LS-111492 2 21.71 325070760 *****9062 01/05/2021
NETH, KIM LS-111325 2 21.79 125008547 ******1057 01/05/2021
NYSETHER, KATHY LS-102100 2 21.79 125000024 ****6561 01/05/2021
O CONNOR, JOHN LS-111543 2 21.79 322273379 ******7728 01/05/2021
OBEE, SUSAN LS-107331 2 21.79 325081403 ******3272 01/05/2021
OGDEN, GREG LS-109658 2 21.79 325081403 ******6682 01/05/2021
OXNER, SARAH LS-104510 2 21.79 125008547 ******2787 01/05/2021
PARKER, NICHOLAS LS-110144 2 21.79 256074974 ******1070 01/05/2021
PERRAULT, ELIZABETH LS-110369 2 21.79 125008547 ******0809 01/05/2021
PHILLIPSEN, CHARLES LS-105908 2 21.79 124002971 ******3433 01/05/2021
PICARD, SARA LS-111940 2 21.79 325081403 ******0030 01/05/2021
PITZEN, SAMANTHA LS-111504 2 21.71 325070760 *****6936 01/05/2021
PRESLAR, BRANDON LS-106847 2 21.79 125000105 ********9421 01/05/2021
RAMOS, BRENNA LS-108523 2 21.79 325081403 ******0647 01/05/2021
RAMOS, MARY LS-103496 2 21.79 111000614 *****4518 01/05/2021
RIEGEL, CYNTHIA LS-107907 2 21.79 125000024 ****2781 01/05/2021
ROACH, KOREY LS-110372 2 78.85 325180524 *****6104 01/05/2021
ROBERTS, SHAWN LS-105238 2 21.79 325070760 *****2090 01/05/2021
ROBINSON, ALLYSON LS-105654 2 21.79 125000024 ****8027 01/05/2021
ROBINSON, ANGELA LS-101794 2 21.79 125008547 ******0131 01/05/2021
ROSEN, LAURIE LS-101117 2 21.79 125000024 ********9787 01/05/2021
ROWLEY, DEBBIE LS-103263 2 21.79 325081403 ******1512 01/05/2021
SAGEN, KELLIE LS-100098 2 21.79 125000024 ****8699 01/05/2021
SANGWIN, HANNAH LS-110420 2 21.79 325081403 ******1237 01/05/2021
SARAULT, GWEN LS-110467 2 21.79 322271627 ******0680 01/05/2021
SCHILLE, NORM LS-111306 2 21.79 325180113 *****0184 01/05/2021
SCHWARZMILLER, CALEB LS-111845 2 21.79 125008547 ******7427 01/05/2021
SELF, DANNY LS-107612 2 21.79 125000024 ********3920 01/05/2021
SERRANO, NICK LS-106673 2 21.79 122000496 ******1124 01/05/2021
SETZER, BRIAN LS-102177 2 21.79 325070760 *****6688 01/05/2021
SHORT, KIMBERLY LS-101248 2 21.79 125000024 ********6191 01/05/2021
SIADAK, CARRIE LS-101561 2 21.79 125008547 ******5353 01/05/2021
SIMONSON, SHAWN LS-105102 2 21.79 325180540 ********0702 01/05/2021
SIMPSON, CHAD LS-106438 2 21.79 325081403 ******9097 01/05/2021
SMITH, ROBERTA LS-100052 2 21.79 325180566 ********4806 01/05/2021
SMITH, SAMANTHA LS-107397 2 21.79 125000574 ********8779 01/05/2021
SOLIS, FELIX LS-105054 2 21.79 325070760 *****3113 01/05/2021
SOSOBOSKY, LINDA LS-110083 2 21.79 325081403 ******1422 01/05/2021
STROM, ANDY LS-111496 2 176.62 125008547 ******8294 01/05/2021
STRUBLE, TONYA LS-106385 2 21.79 125008547 ******0216 01/05/2021
SUMPTER, ROBERT LS-111021 2 21.79 321180379 ******7327 01/05/2021
SUTTER, KAYLEE LS-100103 2 21.79 325082266 **********2237 01/05/2021
SYLVESTER, DEBBIE LS-107298 2 21.79 256074974 ******1701 01/05/2021
TANG, VAN LS-108584 2 21.79 125000024 ********9582 01/05/2021
TANNER, CAROLE LS-108513 2 21.79 125008547 ******6581 01/05/2021
TEAL, KATHERINE LS-110644 2 21.79 325081966 **********0227 01/05/2021
TEMPLETON, LEEA LS-110434 2 21.79 325070760 ******1324 01/05/2021
TETER, LEWIS LS-107541 2 21.79 325081403 ******4879 01/05/2021
THOMASSON, TERRY LS-301575 2 21.79 325082266 **********8238 01/05/2021
TIMSON, NANCY LS-106667 2 21.79 325070760 *****7629 01/05/2021
TITLAND, SARA LS-100945 2 21.79 125008547 ******2558 01/05/2021
TOMIZEK, DIANE LS-102569 2 21.79 125008547 ******6887 01/05/2021
TRYON, CAROL LS-105231 2 21.79 325070760 ******6327 01/05/2021
TULEY, BONNI LS-108374 2 21.79 325081403 ******0884 01/05/2021
VALLES, MIGUEL LS-111139 2 21.79 325070760 *****5652 01/05/2021
VAN WYK, WALTER LS-104558 2 21.79 325081403 ******4361 01/05/2021
VANSANTAN, BRENDA LS-101177 2 21.79 325081403 ******3262 01/05/2021
VOLK, NATE LS-111386 2 21.71 325070760 *****5216 01/05/2021
WALDEN, JIM LS-108836 2 21.79 325082062 ********7902 01/05/2021
WALLS, GALVIN LS-107342 2 21.79 325180566 *****0611 01/05/2021
WARBIS, MARLO LS-107993 2 21.79 325081403 ******3372 01/05/2021
WHITE, BREANNA LS-111131 2 21.79 125000574 ********2517 01/05/2021
WHITE, NATHAN LS-110304 2 21.79 122000496 ******7714 01/05/2021
WICKEN, PAM LS-100553 2 21.79 125000574 ******0314 01/05/2021
WILLIAMS, DAVID LS-109465 2 21.79 325081403 ******4886 01/05/2021
WILLIAMS, JAMIE LS-111348 2 21.79 325070760 ******0772 01/05/2021
WINKLER, STACY LS-102044 2 21.79 325082266 **********7086 01/05/2021
WOART, TIFFANI LS-110317 2 21.79 125000024 ****2986 01/05/2021
YATES, ROBERT LS-106133 2 21.79 325070760 ******4741 01/05/2021
  Count:  182 Total: 4174.67      



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