09/01/2025
08:06:20
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ARLINGTON, KAELYN 3B-29298 1 35.00 272481871 ********6135 09/02/2025
BAILEY, ANNA 3B-29329 1 60.00 272480678 ********2120 09/02/2025
BALDWIN, DEREK 3B-29250 1 35.00 072402869 *****3074 09/02/2025
BARKER, MATTHEW 3B-31908 1 35.00 272483633 *********5709 09/02/2025
BARNARD, BECKY 3B-1482 1 35.00 272481266 *****0096 09/02/2025
BEHRENWALD, JENNIFER 3B-29150 1 35.00 072408805 ****0925 09/02/2025
BENORE, JESSICA 3B-32619 1 35.00 041000124 ******6793 09/02/2025
BERENS, EMILY 3B-9217 1 2.88 044000037 *****2916 09/02/2025
BIERENS, MADISON 3B-45087 1 35.00 072403473 *******8292 09/02/2025
BOISVERT, JAY-DEE 3B-50146 1 60.00 072000096 ******3750 09/02/2025
BOWEN, MERSADES 3B-29383 1 35.00 272480694 ****1880 09/02/2025
BRASKA, RAINI 3B-29264 1 50.00 072000326 *****2077 09/02/2025
BROWN, TERESA 3B-33654 1 35.00 031101279 ********5517 09/02/2025
BUMSTEAD, TRENTON 3B-9408 1 50.00 272481266 ********8070 09/02/2025
BURK, GAVIN 3B-18636 1 30.00 256074974 ******4060 09/02/2025
BUSH, BLAKE 3B-18655 1 35.00 072404320 ******4006 09/02/2025
BUSH, MITCHELL 3B-33631 1 35.00 096017418 **********2407 09/02/2025
BYINGTON, ERIC 3B-9496 1 35.00 272078268 *****7704 09/02/2025
Brunner, Benjamin 3B-W148659 1 35.00 272480678 ********9043 09/02/2025
CAMPBELL, TREVOR 3B-32650 1 60.00 072403473 *******0877 09/02/2025
CAPPON, IAN 3B-29214 1 35.00 272078268 *******5180 09/02/2025
CARY, TIMOTHY 3B-33614 1 35.00 272481266 **3941 09/02/2025
CHAMBERLAIN, JODIE 3B-31982 1 35.00 272078268 *******7560 09/02/2025
CHIPMAN, MADISON 3B-29317 1 35.00 272078268 *******3060 09/02/2025
COGSWELL, ADAM 3B-13324 1 35.00 072402869 ****7050 09/02/2025
COOK, KEEGAN 3B-10572 1 35.00 072403473 *******4560 09/02/2025
COOLEY, JAY 3B-29155 1 30.00 272480694 ********5060 09/02/2025
COOPER, ASHLEY 3B-33689 1 35.00 072403473 *******3421 09/02/2025
CRAVEN, MATTHEW 3B-45040 1 60.00 272480694 *******9010 09/02/2025
CUSACK, NOLAN 3B-29185 1 35.00 072403473 *******5962 09/02/2025
Christiansen, Hannah 3B-18660 1 35.00 272481266 ********8000 09/02/2025
Corey, Bryce 3B-7986 1 35.00 272480694 ****0386 09/02/2025
DAVIS, KEVIN 3B-32603 1 31.50 072402869 ****9541 09/02/2025
DECAMP, GRANT 3B-31948 1 35.00 072400052 ******4338 09/02/2025
DOMINEY, LUKE 3B-23499 1 50.00 313083578 *****4200 09/02/2025
DYKSTRA, ISAAC 3B-18697 1 35.00 272481871 ********6135 09/02/2025
EASTMAN, LAYTON 3B-45099 1 35.00 072402869 *****7117 09/02/2025
Elliott, Jack 3B-9401 1 35.00 072403473 *******8629 09/02/2025
FAIRRIS, HUNTER 3B-29164 1 35.00 272483251 *4448 09/02/2025
FAUBERT, CINDY 3B-1028 1 60.00 072402869 *****6748 09/02/2025
FERGUSON, ELLA 3B-33680 1 35.00 272480694 ********8060 09/02/2025
FOX, LADONNA 3B-9431 1 35.00 086300012 ******2235 09/02/2025
GARDNER, TRE 3B-29305 1 35.00 072403473 *******8200 09/02/2025
GIBSON, EMMA 3B-32686 1 50.00 272480678 ********0046 09/02/2025
GINGERICH, BENJAMIN 3B-10342 1 1.00 072408805 ****2086 09/02/2025
GODDARD, MICHAEL 3B-31906 1 35.00 044000024 *******9061 09/02/2025
GOGGINS, MANDELLIN 3B-29302 1 90.00 072404320 ******2533 09/02/2025
GOMEZ, GARRETT 3B-45091 1 50.00 314074269 ******2734 09/02/2025
GONZALEZ-PEREZ, CARLOS 3B-33672 1 35.00 072402869 *****9998 09/02/2025
GOODYEAR, DAVID 3B-32652 1 35.00 072000326 *****9860 09/02/2025
HAIGHT, CHANCELOR 3B-45038 1 35.00 272078268 *******9220 09/02/2025
HARIG RIVERS, JOEY 3B-50121 1 60.00 031101334 ********1484 09/02/2025
HAYES, JENNIFER 3B-32694 1 62.88 272078268 *******4860 09/02/2025
HEATH, TRAVIS 3B-32609 1 35.00 272481266 **8895 09/02/2025
HERNANDEZ, NERIN 3B-29257 1 85.00 072000805 ********4636 09/02/2025
HEXIMER, ERIC 3B-158 1 25.00 256074974 ******7336 09/02/2025
HICKS, JACOB 3B-4609 1 35.00 272481266 *****1070 09/02/2025
HOBERT, CAMRON 3B-33602 1 35.00 272481266 *****7070 09/02/2025
HOWELL, JORDAN 3B-29334 1 35.00 314074269 ******6041 09/02/2025
Hall, Iziah 3B-W352918 1 35.00 272480678 ********1459 09/02/2025
Howard, Katy 3B-33684 1 60.00 072403473 *******7977 09/02/2025
IBBOTSON, ELLY 3B-29143 1 60.00 272480694 **********0100 09/02/2025
JADOS, ELLIE 3B-33693 1 35.00 272484056 **********7527 09/02/2025
JERUE, DARIUS 3B-234 1 60.00 072402869 *****4653 09/02/2025
JERZYK, VICTORIA 3B-7811 1 60.00 272479663 **8298 09/02/2025
JILES, DAVID 3B-50114 1 35.00 272481266 **7557 09/02/2025
JILES, TYLER 3B-32691 1 1.00 272078268 *******5740 09/02/2025
JOHNSON, TYLER 3B-31941 1 35.00 044000024 *******9875 09/02/2025
JOUSMA, DYLAN 3B-32689 1 35.00 272480995 ********7038 09/02/2025
JUSTICE, JARED 3B-18674 1 35.00 072402869 *****1454 09/02/2025
KALKOWSKI, KEEGAN 3B-33676 1 35.00 041000124 ******4115 09/02/2025
KENDALL, JOSH 3B-29308 1 60.00 072402869 ****0480 09/02/2025
KENNEDY, MIKEAL 3B-1447 1 60.00 272484056 **********1187 09/02/2025
KINNANE, SAVANNA 3B-18684 1 5.77 272480678 ********9548 09/02/2025
KNOBLOCH, NELSON 3B-7992 1 60.00 271186423 ******0107 09/02/2025
KOUTZ, DANIEL 3B-29160 1 35.00 072402869 *****5568 09/02/2025
Kilbourn, Dustin 3B-7967 1 35.00 272482715 ******2332 09/02/2025
LAFEE, LOAI 3B-6748 1 50.00 072000805 ********9978 09/02/2025
LAMPART, ANDREA 3B-3038 1 1.00 072402869 ***4506 09/02/2025
LANTING, BRANDON 3B-7979 1 35.00 072403473 *******6554 09/02/2025
LAWS, ROBERT 3B-18609 1 35.00 072402869 *****5611 09/02/2025
LEACH, RYAN 3B-9426 1 35.00 272484056 **********3259 09/02/2025
LUMBERT, KAYLA 3B-33666 1 60.00 272480694 *******1060 09/02/2025
MADDEN, KYLER 3B-279 1 35.00 272078268 *******5610 09/02/2025
MAIN, KIMBERLY 3B-33681 1 35.00 272078268 *******9930 09/02/2025
MANN, ZACHARY 3B-9211 1 90.00 072000326 *****2307 09/02/2025
MAPES, TORREN 3B-29360 1 31.50 272481567 *********4207 09/02/2025
MCDOWELL, LAUREN 3B-32623 1 35.00 072403473 *******1200 09/02/2025
MCDOWELL, OLIVE 3B-33611 1 35.00 272484056 **********9823 09/02/2025
MCKINSTRY, TANDRA 3B-1535 1 35.00 031176110 *******7697 09/02/2025
MCNEE, MATT 3B-1413 1 35.00 072400052 ******6810 09/02/2025
MCWHINNEY, JESTIN 3B-7826 1 1.00 072402869 ****7531 09/02/2025
MEAD, MICHEAL 3B-726 1 85.00 072402869 ****5421 09/02/2025
MELVILLE, ZACHERY 3B-29222 1 35.00 256074974 ******5456 09/02/2025
MILLER, GERALD 3B-29278 1 35.00 072402869 *****7703 09/02/2025
MILLER, MADELYNN 3B-31915 1 35.00 072402869 *****3421 09/02/2025
MILLER, MAELYNN 3B-31972 1 35.00 272078268 *******1770 09/02/2025
MORRISON, RAEGEN 3B-251 1 35.00 072403473 *******8930 09/02/2025
MURPHY, GEORGE 3B-29382 1 60.00 241270851 ******6213 09/02/2025
McKnight, Andy 3B-W872660 1 35.00 256074974 ******8837 09/02/2025
NEILL, RAYMOND 3B-9218 1 35.00 272480678 ********8838 09/02/2025
NICHOLS, KIAH 3B-33636 1 35.00 272481839 ******5134 09/02/2025
NICHOSON, SHANE 3B-31977 1 35.00 072000326 *****5775 09/02/2025
ORSBORN, KALLIE 3B-1440 1 60.00 272480694 ****9429 09/02/2025
OSTERHAVEN, KURT 3B-32672 1 35.00 272480678 ********4498 09/02/2025
PARMENTER, MIKE 3B-459 1 60.00 072402869 ****9255 09/02/2025
PARR, ELEANNA 3B-33609 1 35.00 272482061 *********8027 09/02/2025
PHENIX, ANDREW 3B-33662 1 35.00 101205681 *************7795 09/02/2025
PHENIX, KEVIN 3B-33655 1 35.00 272480694 *******0050 09/02/2025
PLETCHER, RYON 3B-18627 1 85.00 272479663 ***3206 09/02/2025
POLEY, GAVIN 3B-10362 1 35.00 272476734 **********0303 09/02/2025
PRATT, JACOB 3B-29287 1 35.00 272481266 **5510 09/02/2025
REA, CODY 3B-33690 1 35.00 072403473 *******3421 09/02/2025
REINHOLD, CALEB 3B-29304 1 35.00 272483633 *********1961 09/02/2025
RESPONDEK, MIKAELA 3B-50123 1 60.00 272479663 **4275 09/02/2025
RIMMER, ETHAN 3B-9230 1 2.94 272476734 **5500 09/02/2025
ROSS, TAYLOR 3B-9421 1 2.94 272479663 ****1087 09/02/2025
ROWLEY, MEGAN 3B-32625 1 35.00 272078268 *******4720 09/02/2025
SALAMONE, SHELBY 3B-33649 1 35.00 272484056 *****0001 09/02/2025
SANDERS, SCOTT 3B-31960 1 35.00 272481266 *****5000 09/02/2025
SANDY, TRENT 3B-29158 1 60.00 272481266 *****3092 09/02/2025
SANTANA-VENEGAS, MIREYA 3B-33648 1 110.00 072000326 *****5370 09/02/2025
SCHOESSEL, SCOTT 3B-31956 1 35.00 044000037 *****0966 09/02/2025
SCHROEDER, DESI 3B-29341 1 60.00 072400052 ******8748 09/02/2025
SCHUKEI, GREG 3B-7810 1 35.00 104910795 *****7025 09/02/2025
SHAVER, SABRINA 3B-29261 1 35.00 272479663 ****4784 09/02/2025
SHUMAKE, DAN 3B-9288 1 35.00 072400052 ******5178 09/02/2025
SIAS, ANDREW 3B-13336 1 35.00 103100195 ********7721 09/02/2025
SMITH, AIDEN 3B-33604 1 35.00 072402869 ****2446 09/02/2025
SMITH, ERIC 3B-7984 1 35.00 272471166 ******0456 09/02/2025
SNOOK, STACEY 3B-18623 1 60.00 072402869 *****2026 09/02/2025
SNYDER, COLIN 3B-18649 1 60.00 272480678 ********0575 09/02/2025
STEFFLER, ZACHARY 3B-29335 1 35.00 272481839 ******9457 09/02/2025
STOTTS, BRECKEN 3B-50113 1 35.00 314074269 ******7916 09/02/2025
STRAUB, CHRISTOPHER 3B-29380 1 60.00 272480432 ******0447 09/02/2025
STRIMBACK, MIKEL 3B-29277 1 35.00 072403554 ******4362 09/02/2025
STROUSE, JEREMY 3B-29243 1 35.00 072402869 ***8319 09/02/2025
SULLIVAN, EMMA 3B-50111 1 35.00 272078268 *******8730 09/02/2025
Smith, Taylor 3B-29142 1 35.00 072403473 *******4380 09/02/2025
TEIGELER, KATHRYN 3B-7910 1 85.00 272481981 ***8801 09/02/2025
TESKE, MCKENZIE 3B-20181 1 25.00 072402869 ****3605 09/02/2025
THELEN, MATTHEW 3B-397 1 35.00 272484056 **********8765 09/02/2025
TRACER, CHERYL 3B-45041 1 50.00 272484056 **********4877 09/02/2025
TRICK, ROGER 3B-707 1 60.00 272078268 *******3440 09/02/2025
VANDORP, RYAN 3B-29373 1 35.00 272481266 *****8000 09/02/2025
VOLOSKY, RANDY 3B-29362 1 60.00 044000024 *******5644 09/02/2025
VOSHELL, HENRY 3B-18700 1 35.00 072403473 *******4189 09/02/2025
VROMAN, CORBIN 3B-18686 1 35.00 072403473 *******6662 09/02/2025
WANDELL, CLAYTON 3B-18641 1 35.00 072403473 *******2543 09/02/2025
WANDELL, TAUSON 3B-33657 1 60.00 072403473 *******0769 09/02/2025
WARNER, REESE 3B-6575 1 30.00 072402869 ***7372 09/02/2025
WASHBURN, JASON 3B-9232 1 60.00 272481266 ********6070 09/02/2025
WELLMAN, LAUREN 3B-31938 1 35.00 072402869 ****0103 09/02/2025
WEST, DEAN 3B-33687 1 60.00 272481266 ********4070 09/02/2025
WISECUP, AJ 3B-20167 1 35.00 272481839 ******2449 09/02/2025
Wales, Connor 3B-6542 1 35.00 272481266 *****4000 09/02/2025
White, Dale 3B-32678 1 35.00 272480694 ********0010 09/02/2025
YOUNG, HUNTER 3B-9235 1 35.00 272485136 ****2110 09/02/2025
ZAYAS, HIRAM 3B-29217 1 35.00 272483633 *********9396 09/02/2025
  Count:  159 Total: 6479.41      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
ORR, BRENDEN 3B-33661 1 30.19 2560-7497 ******1933 Invalid Bank Route/Transit 09/02/2025
  Count:  1 Total: 30.19