01/03/2022

10:24:57

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	01/05/2022
ALLBAUGH, BRIANNA	LS-110200	2	21.79	325084426	******5480	01/05/2022
ANDERSON, GREG	LS-112754	2	21.79	125000024	****5737	01/05/2022
ANSON, KRISTI	LS-108081	2	21.79	325070760	******7308	01/05/2022
ARMSTRONG, BILL	LS-113422	2	21.79	325081403	******5688	01/05/2022
ARNOLD, RANDALL	LS-111873	2	21.79	256074974	******3545	01/05/2022
BARNES, BETH	LS-107609	2	21.79	125008547	******6829	01/05/2022
BEAUMONT, ROBERT	LS-112329	2	21.71	325081500	******8670	01/05/2022
BERG, PAULETTE	LS-109167	2	21.79	125008547	******6432	01/05/2022
BITNES, KRIS	LS-109775	2	21.79	125008547	******5652	01/05/2022
BLACK, KELLY	LS-112087	2	21.79	325070760	*****3272	01/05/2022
BLACKBURN, MIKE	LS-110685	2	21.79	325180524	********0002	01/05/2022
BRINSON, CATHERINE	LS-104202	2	21.79	325081403	******3048	01/05/2022
BROWN, MICHELLE	LS-112432	2	21.71	125000024	****8368	01/05/2022
BRUST, TATE	LS-107707	2	21.79	325081403	******1451	01/05/2022
BURT, ERIKA	LS-102241	2	65.39	325081403	******6465	01/05/2022
BUSKENESS, SUSAN	LS-111033	2	21.79	325081403	******4383	01/05/2022
BUSTANOBY, DAVID	LS-108117	2	21.79	125000024	********5694	01/05/2022
BUSTANOBY, KYLE	LS-106528	2	21.79	111000025	********1921	01/05/2022
CAILOTTO, PAUL	LS-103303	2	21.79	256074974	******8707	01/05/2022
CARLSON, BEVERLY	LS-105042	2	21.79	325081403	******7088	01/05/2022
CARLSON, DREW	LS-107147	2	21.79	325081403	******2141	01/05/2022
CARROL, LAURIE	LS-102766	2	21.79	325081403	******9136	01/05/2022
CARROLL, CHERYL	LS-111410	2	21.71	122239270	******7003	01/05/2022
CATLYN, SHARON	LS-105734	2	21.79	125008547	******4091	01/05/2022
CECHINI, JACOB	LS-112345	2	21.71	325070760	******5408	01/05/2022
CHILDS, LISA	LS-111379	2	21.71	125000024	****9334	01/05/2022
CORAGIULO, CHUCK	LS-101838	2	21.79	325081403	******2820	01/05/2022
CRESSELL-TODD, PAM	LS-110054	2	21.79	325180524	********8415	01/05/2022
DANE, WILLIAM	LS-105247	2	21.79	325180553	********7902	01/05/2022
DEHAAN, JAKE	LS-111107	2	21.79	325081403	******4685	01/05/2022
DERR, SCOTT	LS-113328	2	21.79	325081500	******5716	01/05/2022
DUKLETH, TYLER	LS-112340	2	21.71	125000024	********6374	01/05/2022
EDWARDS, KEN	LS-107014	2	21.79	125008547	******1390	01/05/2022
EKLUND, DOUG	LS-112080	2	21.79	125108272	******3964	01/05/2022
ELGAEN, JODI	LS-107673	2	21.79	325070760	*****4834	01/05/2022
ELLIS, LERESA	LS-111483	2	21.79	325070760	*****5187	01/05/2022
FANKHAUSER, BRETT	LS-111807	2	21.79	325081403	******4792	01/05/2022
FIELDS, MARK	LS-108121	2	21.79	125000024	********9895	01/05/2022
FITCHLEE, RUSSELL	LS-105755	2	21.79	125000574	********2365	01/05/2022
FOSTH, DAVID	LS-112270	2	21.79	125008547	******0123	01/05/2022
FRISBEE, SUSAN	LS-107566	2	21.79	125008547	******0057	01/05/2022
GAFFNEY, MEGAN	LS-113288	2	21.79	325081403	******4471	01/05/2022
GANIR, ALEC	LS-112418	2	21.71	325081403	******4891	01/05/2022
GOETTLER, TIFFANY	LS-108086	2	21.79	125008547	******0940	01/05/2022
GORDON, HEATHER	LS-108839	2	21.79	325070760	******0377	01/05/2022
HAKSO, ERIK	LS-111618	2	21.79	325070760	*****8957	01/05/2022
HANSEN, DARRIN	LS-105610	2	21.71	325070760	******3138	01/05/2022
HANSEN, KEVIN	LS-113096	2	21.79	325070760	******0922	01/05/2022
HANSEN, SAMANTHA	LS-107954	2	21.79	325081403	******4913	01/05/2022
HARTWELL, DEBBIE	LS-107869	2	21.79	325081403	******8661	01/05/2022
HARVEY, JENNA	LS-112576	2	21.79	325081403	******3229	01/05/2022
HEINEMAN, KERI	LS-103057	2	21.79	325081403	******6996	01/05/2022
HEW, JAREN	LS-113192	2	21.79	325081403	******3224	01/05/2022
HINGTEN, MICHAEL	LS-106720	2	21.79	325081403	******4951	01/05/2022
HOLCOMBE, JENNIFER	LS-108759	2	21.79	051400549	*********5449	01/05/2022
HOLMES, PENNI	LS-111437	2	21.71	125008547	******6104	01/05/2022
HOWELL, STEVEN	LS-110762	2	21.79	325180566	********0504	01/05/2022
HUTCHINSON, ROD	LS-105341	2	21.79	325081500	********0020	01/05/2022
JENKINS, SHELBY	LS-113314	2	21.79	325081403	******5812	01/05/2022
JERRIGAN, ANGIE	LS-113248	2	21.79	325070760	*****8022	01/05/2022
JORSTAD, ANJI	LS-107216	2	21.79	325081403	******5262	01/05/2022
LAYHER, REED	LS-106605	2	21.79	325070760	******6781	01/05/2022
LICHT, KRIS	LS-107234	2	21.79	125000024	****4639	01/05/2022
LITTLELIGHT, TAWNYA	LS-105438	2	21.79	325081966	**********0226	01/05/2022
LONDON, STEVE	LS-110239	2	21.79	125000574	********0573	01/05/2022
LUBICK, JENNIFER	LS-104351	2	21.79	325081403	******8190	01/05/2022
LUND, CHRIS	LS-112000	2	21.79	325070760	*****4355	01/05/2022
LUNDQUIST, RANDI	LS-107322	2	21.79	325170835	******5487	01/05/2022
LUXMORE, CAROL	LS-113374	2	21.79	325180508	********3704	01/05/2022
MADDALENA, JESSE	LS-110377	2	21.79	325081403	******7626	01/05/2022
MAHLMAN, ANGELA	LS-112798	2	21.79	125000024	****7846	01/05/2022
MAILLET, PEGGY	LS-108502	2	21.79	325081403	******0368	01/05/2022
MAJEWSKI, RYAN	LS-112429	2	21.79	256074974	******6059	01/05/2022
MARTIN, LESLIE	LS-109792	2	21.79	325081403	******8718	01/05/2022
MCALLISTER, ROBERT	LS-113208	2	21.79	325081403	******9505	01/05/2022
MCCARTHY, DOROTHY	LS-112510	2	21.71	325070760	*****7317	01/05/2022
MCKAY-URBAN, LISA	LS-111347	2	21.71	325070760	*****1826	01/05/2022
MICHAEL, ALEX	LS-112523	2	21.79	325170835	*****8129	01/05/2022
MILLER, SANDY	LS-102560	2	21.79	125008547	******6869	01/05/2022
MILLS, KATIE	LS-104090	2	21.79	122000496	******8834	01/05/2022
MITCHELL, EMERY	LS-112333	2	21.71	125200057	******4601	01/05/2022
MITCHELL, MARY	LS-101295	2	21.79	325070760	******5875	01/05/2022
MOHR, TARALEE	LS-107674	2	21.79	125000574	********0471	01/05/2022
MORAN, THOMAS	LS-100250	2	21.79	125008547	******9681	01/05/2022
MORTON, KAREN	LS-100040	2	21.79	125008547	******1210	01/05/2022
NEATHERLIN, CARLIE	LS-111492	2	21.71	325070760	*****9062	01/05/2022
NETH, KIM	LS-111325	2	21.79	125008547	******1057	01/05/2022
NYSETHER, KATHY	LS-102100	2	21.79	125000024	****6561	01/05/2022
OBEE, SUSAN	LS-107331	2	21.79	325081403	******3272	01/05/2022
OGDEN, GREG	LS-109658	2	21.79	325081403	******6682	01/05/2022
OXNER, SARAH	LS-104510	2	21.79	125008547	******2787	01/05/2022
PARKER, NICHOLAS	LS-112853	2	21.79	256074974	******1070	01/05/2022
PICARD, SARA	LS-111940	2	21.79	325081403	******0030	01/05/2022
RAMOS, BRENNA	LS-108523	2	21.79	325081403	******0647	01/05/2022
RAMOS, MARY	LS-103496	2	21.79	111000614	*****4518	01/05/2022
REIERSGARD, GARY	LS-101498	2	21.79	325070760	******0470	01/05/2022
ROBERTS, SHAWN	LS-113016	2	21.79	325070760	*****2090	01/05/2022
ROBINSON, ALLYSON	LS-105654	2	21.79	125000024	****8027	01/05/2022
ROBINSON, ANGELA	LS-101794	2	21.79	125008547	******0131	01/05/2022
ROSEN, LAURIE	LS-101117	2	21.79	125000024	********9787	01/05/2022
ROWLEY, DEBBIE	LS-112973	2	21.79	325081403	******1512	01/05/2022
SAGEN, KELLIE	LS-100098	2	21.79	125000024	****8699	01/05/2022
SANGWIN, HANNAH	LS-110420	2	21.79	325081403	******1237	01/05/2022
SCHILLE, NORM	LS-111306	2	21.79	325180113	*****0184	01/05/2022
SCHWARZMILLER, CALEB	LS-111845	2	21.79	125008547	******7427	01/05/2022
SELF, DANNY	LS-107612	2	21.79	125000024	********3920	01/05/2022
SERRANO, NICK	LS-106673	2	21.79	122000496	******1124	01/05/2022
SETZER, BRIAN	LS-102177	2	21.79	325070760	*****6688	01/05/2022
SHEPARD, KEGAN	LS-112378	2	21.71	125008547	******1319	01/05/2022
SHINDELAR, COLLEEN	LS-105308	2	21.79	325180870	******0010	01/05/2022
SHORT, KIMBERLY	LS-101248	2	21.79	125000024	********6191	01/05/2022
SIMONSON, SHAWN	LS-112528	2	21.79	325180540	********0702	01/05/2022
SIMPSON, CHAD	LS-106438	2	21.79	325081403	******9097	01/05/2022
SMITH, SAMANTHA	LS-107397	2	21.79	125000574	********8779	01/05/2022
SOLIS, FELIX	LS-105054	2	21.79	325070760	*****3113	01/05/2022
SOSOBOSKY, LINDA	LS-110083	2	21.79	325081403	******1422	01/05/2022
STRUBLE, TONYA	LS-106385	2	21.79	125008547	******0216	01/05/2022
SUMPTER, ROBERT	LS-112950	2	21.79	321180379	******7327	01/05/2022
SUTTER, KAYLEE	LS-100103	2	21.79	325082266	**********2237	01/05/2022
SYLVESTER, DEBBIE	LS-107298	2	21.79	256074974	******1701	01/05/2022
TANG, VAN	LS-108584	2	21.79	125000024	********9582	01/05/2022
TANNER, CAROLE	LS-112778	2	21.79	125008547	******6581	01/05/2022
TEAL, KATHERINE	LS-110644	2	21.79	325081966	**********0227	01/05/2022
TEMPLETON, LEEA	LS-110434	2	21.79	325070760	******1324	01/05/2022
TETER, SHELBY	LS-107340	2	21.71	325081403	******4879	01/05/2022
THOMASSON, TERRY	LS-301575	2	21.79	325082266	**********8238	01/05/2022
THOMPSON, KIMBERLY	LS-112381	2	21.71	325081403	******3491	01/05/2022
TIMSON, NANCY	LS-106667	2	21.79	325070760	*****7629	01/05/2022
TITLAND, SARA	LS-100945	2	21.79	125008547	******2558	01/05/2022
TOMIZEK, DIANE	LS-102569	2	21.79	125008547	******6887	01/05/2022
TRYON, CAROL	LS-105231	2	21.79	325070760	******6327	01/05/2022
TULEY, BONNI	LS-113383	2	21.79	325081403	******0884	01/05/2022
VALLES, MIGUEL	LS-111139	2	21.79	325070760	*****5652	01/05/2022
VAN WYK, WALTER	LS-113238	2	21.79	325081403	******4361	01/05/2022
VANSANTAN, BRENDA	LS-101177	2	21.79	325081403	******3262	01/05/2022
VOLK, NATE	LS-111386	2	21.71	325070760	*****5216	01/05/2022
WALDEN, JIM	LS-108836	2	21.79	325082062	********7902	01/05/2022
WALKER, TREVOR	LS-112321	2	21.71	325081403	******1165	01/05/2022
WALKLEY, CASEY	LS-112694	2	21.71	125008547	******8123	01/05/2022
WALLS, GALVIN	LS-107342	2	21.79	325180566	*****0611	01/05/2022
WHITE, BREANNA	LS-111131	2	21.79	125000574	********2517	01/05/2022
WHITE, NATHAN	LS-112364	2	21.79	122000496	******7714	01/05/2022
WICKEN, PAM	LS-100553	2	21.79	125000574	******0314	01/05/2022
WILLIAMS, JAMIE	LS-111348	2	21.79	325070760	******0772	01/05/2022
WINKLER, STACY	LS-113140	2	21.79	325082266	**********7086	01/05/2022
WOART, TIFFANI	LS-110317	2	21.79	125000024	****2986	01/05/2022
YATES, ROBERT	LS-113366	2	21.79	325070760	******4741	01/05/2022
	Count:  148	Total:	3267.00

Rejected Input Items

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