01/31/2024
09:03:00
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AXELSON, JUDY 9T-395 A 79.99 091000022 ********1762 02/01/2024
BAUER, ANTHONY 9T-477 A 76.91 271992400 **********2942 02/01/2024
BERGER, DENISE 9T-163 A 49.99 091000022 ********1479 02/01/2024
BINSFELD, CHARLIE 9T-916 A 79.99 091000019 ******6827 02/01/2024
BIRGIN, DEB 9T-345 A 76.91 296076204 ******1336 02/01/2024
BRODEEN, BRIANNE 9T-384 A 79.99 091000019 ******6034 02/01/2024
BURVEE, JENNIFER 9T-340 A 76.91 091000019 ******8912 02/01/2024
CHAPMAN, GENA 9T-093 A 144.99 044000024 *******8447 02/01/2024
DOWELL, MELANIE 9T-505 A 76.91 291075080 **7720 02/01/2024
DRAHEIM, DANIELLE 9T-076 A 51.14 091000019 ******1180 02/01/2024
GLASGOW, CHRISTINA 9T-994 A 79.99 296076084 ********6165 02/01/2024
HATCH, KATHY 9T-195 A 76.91 091000019 ******9630 02/01/2024
HOLMSTROM, ANGELA 9T-080 A 79.99 091000019 ******8446 02/01/2024
HOOVER, PAULA 9T-002 A 79.99 091000019 ******0459 02/01/2024
INNES, JESSICA 9T-108 A 49.99 044000024 *******5377 02/01/2024
KANNER, MARY 9T-297 A 79.99 044000024 *******2711 02/01/2024
MARQUARD, KELLY 9T-324 A 79.99 091000022 ********2503 02/01/2024
MARTENS, AMANDA 9T-016 A 24.99 296075810 ******1871 02/01/2024
MCCARTHY, JODY 9T-158 A 49.99 044000024 *******8870 02/01/2024
MCCARTHY, KATRINA 9T-452 A 76.91 044000024 *******7824 02/01/2024
MCCHESNEY, KARI 9T-901 A 79.99 091000019 ******8812 02/01/2024
MILES, JESSICA 9T-250 A 76.91 091000019 ******4289 02/01/2024
MURPHY, TARA 9T-499 A 76.91 091000019 ******4270 02/01/2024
NIGBOR, ERIN 9T-979 A 79.99 124003116 ******0689 02/01/2024
OLDENBURG, JUSTIN 9T-391 A 76.91 096010415 ****3109 02/01/2024
OLDENBURG, KRISTI 9T-003 A 76.91 096010415 *****9492 02/01/2024
PEREIRA, AUDREY 9T-099 A 76.91 031100649 ******4715 02/01/2024
PIETRASZEWSKI, JESSICA 9T-310 A 76.91 091000019 ******4319 02/01/2024
QUINLAN-SMITH, ANN 9T-113 A 76.91 084301767 ********1054 02/01/2024
RIEDEL, HEATHER 9T-082 A 42.00 091000019 ******4821 02/01/2024
RIVARD, KATIE 9T-098 A 76.91 091000022 ********5372 02/01/2024
ROBINSON, JESSICA 9T-223 A 42.00 291073231 ******5079 02/01/2024
ROCK, BERNICE 9T-103 A 24.99 044000024 *******5423 02/01/2024
ROUTHE, CASSIE 9T-097 A 24.99 044000024 *******2504 02/01/2024
SCHNEIDER, JENNY 9T-102 A 76.91 091000019 ******3724 02/01/2024
SCHULTZ-SHADE, RACHEL 9T-006 A 76.91 044000024 *******7293 02/01/2024
SCHUNEMAN, LORI 9T-990 A 24.99 296076301 ******2610 02/01/2024
SELBITSCHKA, KRISTA 9T-331 A 76.91 073903244 *****7063 02/01/2024
SONNEK, CHRISTINA 9T-157 A 76.91 091000019 ******4101 02/01/2024
SYLVESTER, JENNIFER 9T-295 A 79.99 296076301 ******7890 02/01/2024
TRESSLER, VIVIEN 9T-024 A 76.91 091000019 ******0931 02/01/2024
ULRICH, BRIANA 9T-484 A 76.91 091000022 ********1706 02/01/2024
VAN UDEN, SARAH 9T-197 A 79.99 091000022 ********0787 02/01/2024
WALDOCH, KRISTIN 9T-087 A 76.91 296076204 ******7071 02/01/2024
WEBER, MICHELE 9T-148 A 40.38 091000019 ******3009 02/01/2024
WENZEL, JEN 9T-112 A 76.91 091000022 *****5957 02/01/2024
WIRKKALA, SARA 9T-086 A 76.91 091000019 ******0369 02/01/2024
YANG, GAO 9T-497 A 57.68 081000210 ********8473 02/01/2024
  Count:  48 Total: 3356.93      



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