Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AANERUD, ROD |
D2-J100417 |
1 |
42.89 |
091000019 |
******2523 |
03/02/2023 |
| AANERUD, SAMANTHA |
D2-J100498 |
1 |
43.00 |
091000019 |
******2523 |
03/02/2023 |
| ADAMS, MIKE |
D2-F101879 |
1 |
5.37 |
091000022 |
********0177 |
03/02/2023 |
| ADERMAN, RANDY |
D2-F104148 |
1 |
32.20 |
091903831 |
**3137 |
03/02/2023 |
| AMBROSE, MADISON |
D2-AMB0207 |
1 |
35.96 |
291973386 |
******0316 |
03/02/2023 |
| ANDERMAN, JOHN |
D2-EVO15570 |
1 |
32.20 |
091000019 |
******7149 |
03/02/2023 |
| ANDERMAN, THERESA |
D2-EVO15565 |
1 |
32.20 |
091000019 |
******7149 |
03/02/2023 |
| ANDERSON, ERIN |
D2-AND0417 |
1 |
75.14 |
296076152 |
******8751 |
03/02/2023 |
| BACON, MELISSA |
D2-ZIMM000725 |
1 |
43.00 |
091000019 |
******7398 |
03/02/2023 |
| BAER, MIRIAM |
D2-F105195 |
1 |
32.20 |
091000019 |
******5683 |
03/02/2023 |
| BANIE, ROGER |
D2-BAN0207 |
1 |
32.20 |
091000019 |
******7593 |
03/02/2023 |
| BANYAI, AMBER |
D2-BAN0113 |
1 |
53.80 |
091000019 |
******1673 |
03/02/2023 |
| BANYAI, NICOLE |
D2-EVO3041 |
1 |
32.20 |
091000019 |
******3522 |
03/02/2023 |
| BARNHART, BRIAN |
D2-AFM0005603 |
1 |
32.20 |
091000022 |
********0782 |
03/02/2023 |
| BAUMANN, ERIKA |
D2-G103049 |
1 |
32.20 |
096010415 |
*****7549 |
03/02/2023 |
| BEAULIEU, KYLE |
D2-WEB800789 |
1 |
32.20 |
091000019 |
******7922 |
03/02/2023 |
| BEHRENS, JEROME |
D2-EVO9676 |
1 |
32.20 |
091000019 |
******8461 |
03/02/2023 |
| BENOLKIN, JOEY |
D2-EVO13262 |
1 |
32.20 |
091000022 |
********7905 |
03/02/2023 |
| BENOLKIN, MICHAEL |
D2-EVO3021 |
1 |
75.14 |
091000022 |
********0802 |
03/02/2023 |
| BERTSCHI, DAVID |
D2-EVO16296 |
1 |
75.14 |
091903831 |
**2817 |
03/02/2023 |
| BIFFLE, BRETT |
D2-FZ1272 |
1 |
32.20 |
091903831 |
*******9666 |
03/02/2023 |
| BODEN, BETH |
D2-G104684 |
1 |
32.20 |
314074269 |
****8320 |
03/02/2023 |
| BOLAN, DEREK |
D2-EVO16299 |
1 |
32.20 |
096010415 |
******5702 |
03/02/2023 |
| BORNHOLDT, JOHN |
D2-EVO8942 |
1 |
77.14 |
091000022 |
********0459 |
03/02/2023 |
| BOULEY, LYNDA |
D2-F105084 |
1 |
32.20 |
044000024 |
*******3394 |
03/02/2023 |
| BOYCE, DANIEL |
D2-EVO12980 |
1 |
32.20 |
291075116 |
**********7869 |
03/02/2023 |
| BRAATEN, MARCUS |
D2-EVO2008 |
1 |
32.20 |
091000022 |
********4185 |
03/02/2023 |
| BREVIG, GABBI |
D2-G103363 |
1 |
32.20 |
071025661 |
******8155 |
03/02/2023 |
| BRONSON, JEREMY |
D2-BRO0920 |
1 |
64.54 |
044000024 |
*******8257 |
03/02/2023 |
| BURGE, ANNA |
D2-BUR0824 |
1 |
37.57 |
291075116 |
******9231 |
03/02/2023 |
| BURSCH, JIM |
D2-EVO16406 |
1 |
32.20 |
044000024 |
*******0240 |
03/02/2023 |
| BUSHINGER, CAL |
D2-BUS0910 |
1 |
32.20 |
291075080 |
*****9029 |
03/02/2023 |
| BUSS, BOB |
D2-EVO4105 |
1 |
32.20 |
096010415 |
*****5689 |
03/02/2023 |
| BUTTS, BRIANNE |
D2-EVO13592 |
1 |
37.57 |
091000019 |
******3866 |
03/02/2023 |
| CAMPOVERDE, LENIN |
D2-EVO6508 |
1 |
32.20 |
091000019 |
******4411 |
03/02/2023 |
| CARLSON, JAKE |
D2-EVO3667 |
1 |
32.20 |
044000024 |
*******3536 |
03/02/2023 |
| CARLSON, NICHOLAS |
D2-CAR0514 |
1 |
32.20 |
075000019 |
******1594 |
03/02/2023 |
| CARRIER, CARLI |
D2-CAR0506 |
1 |
75.14 |
091300159 |
****2365 |
03/02/2023 |
| CARROLLI, JOSEPH |
D2-CAR1127 |
1 |
75.14 |
091903831 |
***2451 |
03/02/2023 |
| CARROLLI, LINDSAY |
D2-CAR0912 |
1 |
75.14 |
091903831 |
***2451 |
03/02/2023 |
| CASE, SCOTT |
D2-EVO10599 |
1 |
32.20 |
096010415 |
****1181 |
03/02/2023 |
| CHAMBERS, JENA |
D2-F104952 |
1 |
32.20 |
291075116 |
******7103 |
03/02/2023 |
| CHAMBERS, RICH |
D2-F104936 |
1 |
32.20 |
291075116 |
******7103 |
03/02/2023 |
| CODNER, ANDRIA |
D2-EVO13001 |
1 |
32.20 |
091000022 |
********0018 |
03/02/2023 |
| CODNER, DARREN |
D2-F101898 |
1 |
32.20 |
091000022 |
********0018 |
03/02/2023 |
| COONS, AARON |
D2-WEB377944 |
1 |
32.20 |
091000019 |
******3514 |
03/02/2023 |
| COURTNEY, SADIE |
D2-WEB400584 |
1 |
224.74 |
031101279 |
********1550 |
03/02/2023 |
| CULLIGAN, KELLY |
D2-G104990 |
1 |
32.20 |
291075116 |
******9103 |
03/02/2023 |
| DAHL, BRENDAN |
D2-EVO6702 |
1 |
32.20 |
091000019 |
******8643 |
03/02/2023 |
| DAHLHEIMER, ROBERT |
D2-G104606 |
1 |
32.20 |
091903831 |
*7732 |
03/02/2023 |
| DALLMANN, KAITLYN |
D2-EVO12977 |
1 |
42.94 |
044000024 |
*******2278 |
03/02/2023 |
| DONAT, ALYSON |
D2-DON0802 |
1 |
32.20 |
296076301 |
***5660 |
03/02/2023 |
| DOWNEY, WENDY |
D2-EVO8973 |
1 |
32.20 |
091903831 |
**3130 |
03/02/2023 |
| DRECHSLER, TRACY |
D2-G104918 |
1 |
5.37 |
091000019 |
*****1730 |
03/02/2023 |
| DUPEY, JOLENE |
D2-EVO8934 |
1 |
80.51 |
091908881 |
***7178 |
03/02/2023 |
| DUPEY, STACIE |
D2-WEB555136 |
1 |
32.20 |
044000024 |
*******1528 |
03/02/2023 |
| EHALT, MARTILYNNE |
D2-EVO14969 |
1 |
32.20 |
091000022 |
********7903 |
03/02/2023 |
| EHALT, SCOTT |
D2-EVO6515 |
1 |
32.20 |
091000022 |
********7903 |
03/02/2023 |
| ELLINGBOE, HEATHER |
D2-G103196 |
1 |
32.20 |
091903831 |
**4371 |
03/02/2023 |
| ENFIELD, KATELYN |
D2-ENF0221 |
1 |
32.20 |
091903831 |
**1436 |
03/02/2023 |
| ENFIELD, MELODY |
D2-FZ1715 |
1 |
32.20 |
091903831 |
**1436 |
03/02/2023 |
| FAUST, FONTANNA |
D2-FAU1230 |
1 |
187.14 |
031176110 |
*******9561 |
03/02/2023 |
| FEIGUM, ERIC |
D2-FZ1230 |
1 |
32.20 |
091903831 |
**8520 |
03/02/2023 |
| FEIGUM, HEATHER |
D2-FZ1229 |
1 |
32.20 |
091903831 |
**8520 |
03/02/2023 |
| FEIGUM, MADELINE |
D2-EVO13224 |
1 |
32.20 |
091903831 |
**8520 |
03/02/2023 |
| FENSTERMAKER, WILLIAM |
D2-G102788 |
1 |
32.20 |
314074269 |
****7242 |
03/02/2023 |
| FISCHER, DANIELLE |
D2-EVO1905 |
1 |
32.20 |
091903831 |
*******3560 |
03/02/2023 |
| FORE, MICHAEL |
D2-EVO13325 |
1 |
32.20 |
091408446 |
*******7482 |
03/02/2023 |
| FOX, BRITTANY |
D2-EVO16404 |
1 |
42.94 |
291075116 |
**********4192 |
03/02/2023 |
| FRANKAMP, BAILEY |
D2-WEB136934 |
1 |
32.20 |
271992400 |
**********2803 |
03/02/2023 |
| FRANKAMP, LUCAS |
D2-WEB779900 |
1 |
32.20 |
271992400 |
**********2803 |
03/02/2023 |
| FREEBURG, DAWN |
D2-F100864 |
1 |
32.20 |
091000019 |
******4025 |
03/02/2023 |
| FRENCH, MICHAEL |
D2-FZ1084 |
1 |
32.20 |
096010415 |
****0828 |
03/02/2023 |
| GENZ, CAMERON |
D2-EVO17045 |
1 |
75.14 |
091000019 |
******9089 |
03/02/2023 |
| GIRTZ, PATRICK |
D2-EVO2042 |
1 |
32.20 |
091000019 |
******1493 |
03/02/2023 |
| GOERS, ZACHARY |
D2-GOE0613 |
1 |
42.94 |
296076152 |
******2163 |
03/02/2023 |
| GOLLA, SHERI |
D2-FZ2383 |
1 |
32.20 |
091903831 |
**0241 |
03/02/2023 |
| GOOR, RYAN |
D2-EVO6206 |
1 |
32.20 |
096010415 |
*****8744 |
03/02/2023 |
| GRANGROTH, SHERRI |
D2-EVO16464 |
1 |
32.20 |
091903831 |
***0042 |
03/02/2023 |
| GREER, RUSSELL |
D2-F100621 |
1 |
32.20 |
091000019 |
******6185 |
03/02/2023 |
| GREER, THERESA |
D2-EVO6741 |
1 |
37.57 |
091000019 |
******6185 |
03/02/2023 |
| HANSON, KEVIN |
D2-G105044 |
1 |
47.20 |
091212726 |
**6880 |
03/02/2023 |
| HARDER, JULIE |
D2-EVO10613 |
1 |
37.57 |
091903310 |
***7739 |
03/02/2023 |
| HARGREAVES, MERCEDES |
D2-EVO16398 |
1 |
42.94 |
104000029 |
********6330 |
03/02/2023 |
| HARGREAVES, TRAVIS |
D2-EVO16386 |
1 |
64.60 |
104000029 |
********6330 |
03/02/2023 |
| HAUTH, GAVIN |
D2-HAU0411 |
1 |
32.20 |
091903310 |
***8356 |
03/02/2023 |
| HEIN, SUE |
D2-EVO4029 |
1 |
37.57 |
091000019 |
******4269 |
03/02/2023 |
| HICKEY, DEAN |
D2-EVO6509 |
1 |
32.20 |
091000022 |
********1429 |
03/02/2023 |
| HICKEY, JANET |
D2-EVO6447 |
1 |
32.20 |
091000022 |
********1429 |
03/02/2023 |
| HILLESHEIM, NICOLE |
D2-HILL0708 |
1 |
32.20 |
091903310 |
***8356 |
03/02/2023 |
| HOCHHALTER, PAM |
D2-AFM0005578 |
1 |
37.57 |
091000019 |
******2660 |
03/02/2023 |
| HOLLAND, EMILY |
D2-WEB471571 |
1 |
32.20 |
296076152 |
******9112 |
03/02/2023 |
| HOOKER, LINDA |
D2-FZ2849 |
1 |
75.14 |
091000019 |
******4348 |
03/02/2023 |
| HOWARD, GAIL |
D2-J100123 |
1 |
32.20 |
091000019 |
******0895 |
03/02/2023 |
| JACKSON, MATTHEW |
D2-WEB389391 |
1 |
61.74 |
291370918 |
***3191 |
03/02/2023 |
| JOHANN, WILLIAM |
D2-EVO15333 |
1 |
75.14 |
091000019 |
******9259 |
03/02/2023 |
| JOHANSEN, DEBBRA |
D2-JOH1228 |
1 |
32.20 |
091903831 |
**6788 |
03/02/2023 |
| JOHANSEN, DONALD |
D2-JOH0825 |
1 |
32.20 |
091903831 |
**6788 |
03/02/2023 |
| JOHNSON, MATTHEW |
D2-JOH0118 |
1 |
42.94 |
286573322 |
******3659 |
03/02/2023 |
| JOHNSON, T.J |
D2-JOH1206 |
1 |
32.20 |
286573322 |
******3659 |
03/02/2023 |
| JOHNSON, TODD |
D2-JOH1215 |
1 |
32.20 |
091000019 |
*****7300 |
03/02/2023 |
| KALENDA, RENEE |
D2-KAL0828 |
1 |
32.20 |
091000019 |
******7593 |
03/02/2023 |
| KEEN, BRIAN |
D2-KEE0723 |
1 |
10.74 |
291973386 |
******3531 |
03/02/2023 |
| KIEL, CURTIS |
D2-EVO12965 |
1 |
32.20 |
091000019 |
******7103 |
03/02/2023 |
| KIRBERGER, KEVIN |
D2-F100878 |
1 |
32.20 |
044000024 |
*******8923 |
03/02/2023 |
| KOVICH, NIKKI |
D2-EVO12992 |
1 |
32.20 |
291075116 |
**********3863 |
03/02/2023 |
| KROLL, KIRK |
D2-F100606 |
1 |
32.20 |
091000022 |
********2320 |
03/02/2023 |
| LANDRUS, SANDRA |
D2-FZ1469 |
1 |
5.37 |
091903831 |
**7867 |
03/02/2023 |
| LARRABEE, PETER |
D2-G103400 |
1 |
32.20 |
096010415 |
*****1017 |
03/02/2023 |
| LARSEN, DARCEE |
D2-EVO6361 |
1 |
37.57 |
291075116 |
******7108 |
03/02/2023 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
1 |
75.14 |
291075116 |
**********9367 |
03/02/2023 |
| LEFEBVRE, KYLE |
D2-G103454 |
1 |
32.20 |
091903831 |
**3863 |
03/02/2023 |
| LIDHOLM, BENJAMIN |
D2-BL0714 |
1 |
32.20 |
091903831 |
***2958 |
03/02/2023 |
| LONEMAN, CHASE |
D2-EVO6634 |
1 |
48.37 |
291075116 |
**********3178 |
03/02/2023 |
| LONG, JEREMY |
D2-ZZ2708 |
1 |
32.20 |
091903831 |
**4550 |
03/02/2023 |
| LOWRY, TROY |
D2-FZ2379 |
1 |
75.14 |
091903831 |
**2545 |
03/02/2023 |
| LUUKKONEN, DOMINIC |
D2-EVO11002 |
1 |
32.20 |
091000019 |
******9801 |
03/02/2023 |
| MAGNUSON, JADEN |
D2-EVO3603 |
1 |
37.57 |
091903831 |
***1999 |
03/02/2023 |
| MARTINEAU, JAMES |
D2-AFM0005328 |
1 |
32.20 |
096010415 |
****3213 |
03/02/2023 |
| MARTINEAU, SHERI |
D2-AFM0005324 |
1 |
32.20 |
096010415 |
****3213 |
03/02/2023 |
| MCEACHERN, CARTER |
D2-FZ2973 |
1 |
29.99 |
044000024 |
*******9824 |
03/02/2023 |
| MCEACHERN, LYNN |
D2-MCE0124 |
1 |
10.80 |
044000024 |
*******9824 |
03/02/2023 |
| MCELHONE, PAM |
D2-EVO15585 |
1 |
32.20 |
091903844 |
***6352 |
03/02/2023 |
| MCFARLAND, SEAN |
D2-EVO12951 |
1 |
32.20 |
291075116 |
**********3935 |
03/02/2023 |
| MELY, JENNIFER |
D2-EVO4170 |
1 |
37.57 |
291075116 |
******9102 |
03/02/2023 |
| MICHNO, BEN |
D2-F105238 |
1 |
32.20 |
091908881 |
***4059 |
03/02/2023 |
| MITCHELL, LEONARD |
D2-FZ1676 |
1 |
32.20 |
291975258 |
*********7365 |
03/02/2023 |
| MITCHELL, MALLORY |
D2-WEB346242 |
1 |
32.20 |
091000022 |
********8669 |
03/02/2023 |
| MUJICA, CRISTINA |
D2-J100157 |
1 |
5.37 |
031176110 |
*****1337 |
03/02/2023 |
| NELSON, GREGORY |
D2-F100506 |
1 |
32.20 |
091908881 |
***8944 |
03/02/2023 |
| OCONNELLY, DONOVAN |
D2-FZ2407 |
1 |
32.20 |
096010415 |
*****3706 |
03/02/2023 |
| OCONNELLY, HANNAH |
D2-EVO15566 |
1 |
32.20 |
096010415 |
*****3706 |
03/02/2023 |
| OLSON, CHRISTINA |
D2-FZ2282 |
1 |
80.51 |
314074269 |
******1796 |
03/02/2023 |
| OLSON, STEPHANIE |
D2-OLS0112 |
1 |
75.14 |
091000022 |
********8540 |
03/02/2023 |
| OSTERMAN, CHIP |
D2-F101838 |
1 |
32.20 |
044000024 |
*******5859 |
03/02/2023 |
| OVEN, WILLIAM |
D2-F104100 |
1 |
32.20 |
091000019 |
******2345 |
03/02/2023 |
| PEACOCK, JESSE |
D2-FZ1596 |
1 |
32.20 |
091000022 |
********9510 |
03/02/2023 |
| PEACOCK, TARA |
D2-FZ1104 |
1 |
32.20 |
091000022 |
********9510 |
03/02/2023 |
| PETERSEN, SARAH |
D2-EVO5546 |
1 |
32.20 |
091000019 |
******5881 |
03/02/2023 |
| PETERSON, STACEY |
D2-EVO4031 |
1 |
37.57 |
091903831 |
***1272 |
03/02/2023 |
| PITTMAN, MATHEW |
D2-F104346 |
1 |
75.14 |
096010415 |
****7245 |
03/02/2023 |
| POSCH, COLE |
D2-AFM0005613 |
1 |
42.20 |
291073231 |
******5337 |
03/02/2023 |
| PRATHER, DAVID |
D2-EVO13593 |
1 |
37.57 |
091000019 |
******9569 |
03/02/2023 |
| RALPH, DEANNA |
D2-RAL0707 |
1 |
32.20 |
096010415 |
****3984 |
03/02/2023 |
| RANDALL, JERALD |
D2-G103147 |
1 |
32.20 |
091000019 |
*****5815 |
03/02/2023 |
| RANDALL, KAREN |
D2-G104586 |
1 |
32.20 |
091000019 |
*****5815 |
03/02/2023 |
| REEVES, ROBERT |
D2-WEB683083 |
1 |
32.20 |
091000022 |
********4434 |
03/02/2023 |
| REEVES, SHERRY |
D2-WEB870071 |
1 |
32.20 |
091000022 |
********4434 |
03/02/2023 |
| RIISAGER, JON |
D2-EVO4037 |
1 |
32.20 |
102000076 |
******0377 |
03/02/2023 |
| ROGERS, HANNAH |
D2-FZ2265 |
1 |
32.20 |
091903831 |
**0098 |
03/02/2023 |
| ROSKE, ERIKA |
D2-ROS0813 |
1 |
44.55 |
044000024 |
*******0838 |
03/02/2023 |
| ROSS, BELLA |
D2-EVO13154 |
1 |
42.94 |
071214579 |
********6690 |
03/02/2023 |
| ROTH, KARMEN |
D2-ROTH0801 |
1 |
5.04 |
291075116 |
**********2778 |
03/02/2023 |
| SARGENT, CARLINE |
D2-EVO12982 |
1 |
42.57 |
071000152 |
*********5218 |
03/02/2023 |
| SARGENT, DENNIS |
D2-EVO12983 |
1 |
32.20 |
091000022 |
********9917 |
03/02/2023 |
| SAYRE, STACIE |
D2-EVO8950 |
1 |
32.20 |
091000019 |
******0131 |
03/02/2023 |
| SCHIFSKY, BRIANNA |
D2-SCH1214 |
1 |
85.88 |
091903831 |
***1796 |
03/02/2023 |
| SCHMIDT, AMY |
D2-G102876 |
1 |
32.20 |
044000024 |
*******8640 |
03/02/2023 |
| SCHOLTEN, HANNAH |
D2-HSCH |
1 |
5.26 |
091000022 |
********9352 |
03/02/2023 |
| SCHUMACHER, HEIDI |
D2-EVO12950 |
1 |
37.57 |
091903831 |
**9320 |
03/02/2023 |
| SCHUMACHER, KENNETH |
D2-EVO6665 |
1 |
32.20 |
091903831 |
**9320 |
03/02/2023 |
| SCOTT, ALEXANDRA |
D2-EVO3774 |
1 |
80.51 |
044000024 |
*******5042 |
03/02/2023 |
| SNOW, CASEY |
D2-FZ2866 |
1 |
32.20 |
291075116 |
******5108 |
03/02/2023 |
| SNYDER, SANDY |
D2-EVO8794 |
1 |
5.37 |
091000022 |
********7747 |
03/02/2023 |
| SOLEI, BRENT |
D2-SOL0326 |
1 |
32.20 |
092905278 |
******8686 |
03/02/2023 |
| SOUDER, MELINDA |
D2-F100754 |
1 |
32.20 |
091000019 |
******4154 |
03/02/2023 |
| SPYHALSKI, KATELIN |
D2-SPY0804 |
1 |
75.14 |
296076301 |
******3078 |
03/02/2023 |
| SPYHALSKI, MARK |
D2-SPY1018 |
1 |
75.14 |
296076301 |
******3078 |
03/02/2023 |
| STEFFENSON, BRENDA |
D2-EVO6742 |
1 |
5.37 |
091914121 |
***5435 |
03/02/2023 |
| STREETER, BRENDA |
D2-EVO8787 |
1 |
37.57 |
291075116 |
******8100 |
03/02/2023 |
| SUHSEN, ROBIN |
D2-EVO12963 |
1 |
37.57 |
291075116 |
******2100 |
03/02/2023 |
| SUTHERLAND, KURT |
D2-EVO6600 |
1 |
42.20 |
044000024 |
*******0306 |
03/02/2023 |
| SWANZ, LAWRENCE |
D2-EVO6619 |
1 |
37.57 |
091902353 |
******0187 |
03/02/2023 |
| TARASYUK, VASIL |
D2-EVO12949 |
1 |
32.20 |
044000024 |
*******1413 |
03/02/2023 |
| THIEL, JESSICA |
D2-EVO6195 |
1 |
32.20 |
091000022 |
********7101 |
03/02/2023 |
| THOLEN, BRENT |
D2-EVO8986 |
1 |
32.20 |
091908027 |
**8584 |
03/02/2023 |
| THOMPSON, AMY |
D2-THO0301 |
1 |
75.14 |
091000019 |
******5069 |
03/02/2023 |
| THOMPSON, HENRY |
D2-THO0710 |
1 |
75.14 |
091000019 |
******5069 |
03/02/2023 |
| THOMPSON, JOE |
D2-THO0810 |
1 |
32.20 |
291075116 |
**********5029 |
03/02/2023 |
| THOMPSON, NEIL |
D2-AFM0005602 |
1 |
32.20 |
253279031 |
****5629 |
03/02/2023 |
| THORESON, SCOTT |
D2-EVO13382 |
1 |
32.20 |
091000022 |
********9371 |
03/02/2023 |
| TIGUE, JAMES |
D2-EVO15352 |
1 |
32.20 |
091000019 |
******9119 |
03/02/2023 |
| TIGUE, MICHELE |
D2-G103299 |
1 |
32.20 |
091000019 |
******9119 |
03/02/2023 |
| TOBERMAN, DEVON |
D2-WEB414190 |
1 |
42.94 |
291075116 |
**1799 |
03/02/2023 |
| VALERIUS, DAVID |
D2-EVO3585 |
1 |
32.20 |
091903831 |
**4372 |
03/02/2023 |
| VAN ALLEN, CARRIE |
D2-EVO3737 |
1 |
37.57 |
091000022 |
********9032 |
03/02/2023 |
| VAN ALLEN, JOSHUA |
D2-EVO3756 |
1 |
37.57 |
091000022 |
********9032 |
03/02/2023 |
| VARGAS, JENNY |
D2-EVO6625 |
1 |
45.79 |
091903831 |
**9217 |
03/02/2023 |
| VINCENT, TRACY |
D2-FZ2847 |
1 |
19.20 |
091000022 |
********9477 |
03/02/2023 |
| WALKOWSKI, JUSTIN |
D2-EVO15015 |
1 |
32.20 |
091000022 |
********3049 |
03/02/2023 |
| WALLER, BETH |
D2-EVO16380 |
1 |
42.94 |
091903831 |
***1984 |
03/02/2023 |
| WALZ, BRENDA |
D2-EVO3691 |
1 |
37.57 |
091903831 |
**3395 |
03/02/2023 |
| WARK, CURT |
D2-EVO3896 |
1 |
32.20 |
091903831 |
***1462 |
03/02/2023 |
| WEGNER, BRANDON |
D2-F108236 |
1 |
53.68 |
091000019 |
******6034 |
03/02/2023 |
| WEGNER, SHANNON |
D2-G103244 |
1 |
42.88 |
091000019 |
******6034 |
03/02/2023 |
| WEYEK, JENNIFER |
D2-FZ2351 |
1 |
37.57 |
291075116 |
******9103 |
03/02/2023 |
| WHITE MOUNTAIN, AMY |
D2-WHITAM |
1 |
311.79 |
291075116 |
**********7317 |
03/02/2023 |
| WIBETO, TREY |
D2-EVO13193 |
1 |
75.14 |
071214579 |
********6690 |
03/02/2023 |
| WINKLES, GREGORY |
D2-EVO7317 |
1 |
32.20 |
091908881 |
***7449 |
03/02/2023 |
| |
Count: 199 |
Total: |
8237.71 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|