Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AIKEN, REBECCA |
D2-G102868 |
5 |
32.20 |
091000022 |
********6275 |
01/30/2024 |
| ANDERSON, JONATHAN |
D2-EVO9018 |
5 |
37.57 |
314074269 |
******1361 |
01/30/2024 |
| ANDERSON, KATHERINE |
D2-FZ2031 |
5 |
43.00 |
091000019 |
******5651 |
01/30/2024 |
| ASMUSSEN, KRYSTLE |
D2-ASM0619 |
5 |
43.00 |
091000022 |
********3692 |
01/30/2024 |
| ATHMAN, MEREDITH |
D2-WEB390452 |
5 |
32.20 |
091903831 |
**3689 |
01/30/2024 |
| BAKER, NATALIE |
D2-EVO13254 |
5 |
32.20 |
296076301 |
******6586 |
01/30/2024 |
| BALAMUT, JOANN |
D2-F104903 |
5 |
37.57 |
091903831 |
**6849 |
01/30/2024 |
| BARRETT, TAYLOR |
D2-EVO13243 |
5 |
37.57 |
091903831 |
***2350 |
01/30/2024 |
| BAUER, GABI |
D2-EVO9554 |
5 |
10.80 |
091000019 |
******6817 |
01/30/2024 |
| BECKER, LAURIE |
D2-EVO12964 |
5 |
85.88 |
104000029 |
********6588 |
01/30/2024 |
| BERGH, BRYCE |
D2-EVO13521 |
5 |
32.20 |
271992400 |
**********2143 |
01/30/2024 |
| BERGH, LINSEY |
D2-EVO13519 |
5 |
32.20 |
271992400 |
**********2143 |
01/30/2024 |
| BERGMANN, KIM |
D2-BER0814 |
5 |
32.20 |
091903831 |
**4604 |
01/30/2024 |
| BERTSCHI, MICHELLE |
D2-EVO15356 |
5 |
42.94 |
091903831 |
**2817 |
01/30/2024 |
| BIALKE, SEVERIN |
D2-BIA1219 |
5 |
38.20 |
291075116 |
**********8349 |
01/30/2024 |
| BJERKNESS, MELISSA |
D2-BJE0303 |
5 |
42.94 |
291075080 |
******7624 |
01/30/2024 |
| BJERKNESS, PAIGE |
D2-BJE1108 |
5 |
42.94 |
291075080 |
*******1436 |
01/30/2024 |
| BJURMAN, JULIA |
D2-BJU0320 |
5 |
32.20 |
096010415 |
****6327 |
01/30/2024 |
| BJURMAN, PATTI |
D2-BJU0824 |
5 |
32.20 |
096010415 |
****0779 |
01/30/2024 |
| BORER, JESSICA |
D2-BOR1022 |
5 |
32.20 |
091000019 |
******9145 |
01/30/2024 |
| BRATVOLD, CHELSEA |
D2-WEB716929 |
5 |
32.20 |
091000019 |
******5215 |
01/30/2024 |
| BRENNER, DAWN |
D2-BRE0328 |
5 |
42.94 |
091000019 |
******6859 |
01/30/2024 |
| BROTEN, MONICA |
D2-G104905 |
5 |
32.20 |
096010415 |
****1072 |
01/30/2024 |
| BUKOWSKI, JENNIFER |
D2-BUK0213 |
5 |
32.20 |
103100195 |
********7659 |
01/30/2024 |
| BUNKER, TAMMY |
D2-EVO15547 |
5 |
32.20 |
091903844 |
***1645 |
01/30/2024 |
| BURSCH, KELSIE |
D2-BUR1203 |
5 |
37.57 |
091000019 |
******9165 |
01/30/2024 |
| CARVER, HEATHER |
D2-WEB792393 |
5 |
32.20 |
091903446 |
*****9397 |
01/30/2024 |
| CARVER, JAMIE |
D2-WEB920149 |
5 |
32.20 |
091903446 |
*****9397 |
01/30/2024 |
| CHEEK, JOSEPH |
D2-EVO12988 |
5 |
32.20 |
091000019 |
******2354 |
01/30/2024 |
| CHRISTIAN, HEATHER |
D2-EVO14954 |
5 |
16.80 |
091000019 |
******9410 |
01/30/2024 |
| COOK, LINZI |
D2-EVO6383 |
5 |
21.60 |
091000022 |
********3334 |
01/30/2024 |
| COSGRIEF, HOLLY |
D2-EVO13184 |
5 |
32.20 |
291271240 |
******3961 |
01/30/2024 |
| CRIDER, SETH |
D2-EVO10811 |
5 |
32.20 |
291075116 |
******6043 |
01/30/2024 |
| CROWE, HANNAH |
D2-EVO16574 |
5 |
32.20 |
296076301 |
******5760 |
01/30/2024 |
| DAHL, MAKAYL |
D2-EVO13160 |
5 |
42.94 |
091000019 |
******6039 |
01/30/2024 |
| DAY, ERIK |
D2-EVO10753 |
5 |
32.20 |
044000024 |
*******3402 |
01/30/2024 |
| DINVILLE, GREGORY |
D2-F105248 |
5 |
32.20 |
091000019 |
******6911 |
01/30/2024 |
| DINVILLE, LORI |
D2-F105241 |
5 |
32.20 |
091000019 |
******6911 |
01/30/2024 |
| DUNN, BRIANNA |
D2-EVO13517 |
5 |
37.57 |
291075116 |
**********6901 |
01/30/2024 |
| DVERGSTEN, HOLLY |
D2-DVE1004 |
5 |
32.20 |
122105278 |
******1763 |
01/30/2024 |
| ELLIOTT, ANDREW |
D2-ELI0502 |
5 |
32.20 |
091000019 |
******1071 |
01/30/2024 |
| ENGEL, JACOB |
D2-EVO15277 |
5 |
60.80 |
291973386 |
*****0256 |
01/30/2024 |
| EVASKU, FAITH |
D2-EVO16408 |
5 |
32.20 |
091000022 |
********1230 |
01/30/2024 |
| EVASKU, JORGE |
D2-EVO16409 |
5 |
32.20 |
091000022 |
********1230 |
01/30/2024 |
| FASSLER, SAM |
D2-WEB618829 |
5 |
32.20 |
091903310 |
***8163 |
01/30/2024 |
| FELDEWERD, KARI |
D2-EVO15191 |
5 |
42.94 |
091000019 |
******6684 |
01/30/2024 |
| FINK, RITA |
D2-EVO15400 |
5 |
32.20 |
091903831 |
***1939 |
01/30/2024 |
| FLOLO, DANIEL |
D2-EVO9599 |
5 |
32.20 |
091903831 |
**3141 |
01/30/2024 |
| FRANK, JACKIE |
D2-EVO3579 |
5 |
32.20 |
291075116 |
******4106 |
01/30/2024 |
| FREDERICK, JENNA |
D2-EVO13285 |
5 |
5.37 |
291075116 |
******9100 |
01/30/2024 |
| FREDERICK, KERI |
D2-EVO13284 |
5 |
5.37 |
291075116 |
******9100 |
01/30/2024 |
| GAYTAN, SONIA |
D2-EVO15087 |
5 |
32.20 |
044000024 |
*******9979 |
01/30/2024 |
| GIFFORD, GREG |
D2-GRI0409 |
5 |
32.20 |
111000614 |
*****2606 |
01/30/2024 |
| GRAVES, RYAN |
D2-EVO16504 |
5 |
32.20 |
041215663 |
*********5161 |
01/30/2024 |
| HARGROVE, JUSTICE |
D2-FZ2408 |
5 |
32.20 |
256074974 |
******6686 |
01/30/2024 |
| HARTIGAN, JOSHUA |
D2-EVO15002 |
5 |
75.14 |
096010415 |
****2979 |
01/30/2024 |
| HARTIGAN, LARAYNE |
D2-EVO14965 |
5 |
107.48 |
096010415 |
****2979 |
01/30/2024 |
| HASS, MARY |
D2-J100343 |
5 |
32.20 |
091903831 |
**1269 |
01/30/2024 |
| HATCH, KATE |
D2-WEB416034 |
5 |
75.14 |
291075116 |
**********6419 |
01/30/2024 |
| HAWKINS, SHAWN |
D2-EVO13217 |
5 |
32.20 |
296076301 |
******6586 |
01/30/2024 |
| HERTZ, CHELSI |
D2-EVO6409 |
5 |
27.20 |
091000022 |
********5892 |
01/30/2024 |
| HILLER, SHERI |
D2-HIL0105 |
5 |
32.20 |
096010415 |
****9540 |
01/30/2024 |
| HINCE, CHRISTOPHER |
D2-FZ1405 |
5 |
75.14 |
044000024 |
*******4625 |
01/30/2024 |
| HIRSCHFELT, MASON |
D2-WEB163623 |
5 |
32.20 |
091000019 |
******9868 |
01/30/2024 |
| HUNSTAD, WAYNE |
D2-F105055 |
5 |
32.20 |
291073231 |
******4049 |
01/30/2024 |
| HUNT, ALYSSA |
D2-AHUN0801 |
5 |
75.34 |
122105155 |
********7349 |
01/30/2024 |
| INMAN, JORDAN |
D2-INM0420 |
5 |
55.94 |
091000022 |
********8830 |
01/30/2024 |
| IVERSON, COURTNEY |
D2-EVO15072 |
5 |
32.20 |
296076301 |
******0360 |
01/30/2024 |
| JANS, LYNSEY |
D2-JAN0519 |
5 |
32.20 |
044000024 |
*******6549 |
01/30/2024 |
| JEANOTTE, BRANDON |
D2-EVO13594 |
5 |
32.20 |
091903310 |
***1034 |
01/30/2024 |
| JEANOTTE, DANIELLE |
D2-EVO13631 |
5 |
32.20 |
091903310 |
***1034 |
01/30/2024 |
| JOHNSON, BRENT |
D2-EVO15325 |
5 |
64.60 |
091310521 |
*****5400 |
01/30/2024 |
| JOHNSON, CAROL |
D2-EVO14973 |
5 |
118.28 |
096010415 |
*****1144 |
01/30/2024 |
| JOHNSON, DEREK |
D2-JOH082891 |
5 |
32.20 |
091903831 |
**4269 |
01/30/2024 |
| KALISCH, KECIA |
D2-KAL0414 |
5 |
32.20 |
031100157 |
******6773 |
01/30/2024 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.20 |
091000019 |
******3475 |
01/30/2024 |
| KATTER, ANDREW |
D2-KAT0218 |
5 |
96.97 |
314074269 |
****7854 |
01/30/2024 |
| KEEFE, LUCY |
D2-EVO16561 |
5 |
32.20 |
091000019 |
******8989 |
01/30/2024 |
| KEMP, BONNIE |
D2-KEM1230 |
5 |
32.20 |
296076152 |
******3381 |
01/30/2024 |
| KEMP, DAVID |
D2-KEM1201 |
5 |
32.20 |
296076152 |
******3381 |
01/30/2024 |
| KIRK, HOWARD |
D2-FZ1404 |
5 |
32.20 |
291075116 |
**********0276 |
01/30/2024 |
| KIRKENDALL, TYLER |
D2-KIR0630 |
5 |
32.20 |
091903831 |
***4349 |
01/30/2024 |
| KJORNES, ALEXANDER |
D2-KJO1017 |
5 |
32.20 |
091000019 |
******9377 |
01/30/2024 |
| KJORNES, ALICIA |
D2-KJO0423 |
5 |
53.80 |
091000019 |
******9377 |
01/30/2024 |
| KNIGHT, AMANDA |
D2-KNI0721 |
5 |
32.20 |
091000019 |
******0481 |
01/30/2024 |
| KNIGHT, SCOTT |
D2-KNI0223 |
5 |
53.80 |
091000019 |
******0481 |
01/30/2024 |
| KOHNER, TRACY |
D2-FZ1399 |
5 |
80.51 |
291073231 |
******9943 |
01/30/2024 |
| KOHNER, TRENT |
D2-EVO10809 |
5 |
75.14 |
291073231 |
******9943 |
01/30/2024 |
| KOSTE, SARAH |
D2-EVO15050 |
5 |
42.94 |
291075116 |
**********1366 |
01/30/2024 |
| KROGMAN, KYLIE |
D2-EVO15519 |
5 |
32.20 |
096010415 |
****6543 |
01/30/2024 |
| KUEHN, KIMBERLY |
D2-FZ1883 |
5 |
32.20 |
096010415 |
****6483 |
01/30/2024 |
| LARSEN, TAMMY |
D2-F103931 |
5 |
32.20 |
091903831 |
**8334 |
01/30/2024 |
| LEHNEN, JENNIFER |
D2-WEB138180 |
5 |
32.20 |
091903844 |
**7661 |
01/30/2024 |
| LEHNER, SCOTT |
D2-FZ1570 |
5 |
32.20 |
291974204 |
******2334 |
01/30/2024 |
| LOIJA, JUANITA |
D2-EVO15077 |
5 |
64.60 |
291075116 |
**********7663 |
01/30/2024 |
| LOSCHEIDER, SABRINA |
D2-EVO21709 |
5 |
32.20 |
091000019 |
******7923 |
01/30/2024 |
| LUECK, KARLA |
D2-LUE1217 |
5 |
42.94 |
091000022 |
********4690 |
01/30/2024 |
| MANTHEI, DEBRA |
D2-EVO15412 |
5 |
37.57 |
091903831 |
**2262 |
01/30/2024 |
| MARLOW, SCOTT |
D2-MAR1212 |
5 |
32.20 |
071214579 |
********6661 |
01/30/2024 |
| MARTINEAU, JAMES |
D2-AFM0005328 |
5 |
32.40 |
096010415 |
****3213 |
01/30/2024 |
| MATTESON, GARY |
D2-MAT0531 |
5 |
32.20 |
091000019 |
******6822 |
01/30/2024 |
| MCCONVILLE, PEYTON |
D2-EVO15399 |
5 |
32.20 |
296076301 |
**********5109 |
01/30/2024 |
| MCDEVITT, DEAN |
D2-EVO6209 |
5 |
32.20 |
091903831 |
**3518 |
01/30/2024 |
| MCEACHERN, LYNN |
D2-MCE0124 |
5 |
32.20 |
044000024 |
*******9824 |
01/30/2024 |
| MCELHONE, PAUL |
D2-EVO15586 |
5 |
75.14 |
091903844 |
***6352 |
01/30/2024 |
| MCGLYNN, KERRY |
D2-MCG1127 |
5 |
32.20 |
081000210 |
********0954 |
01/30/2024 |
| MIESEN, CAROL |
D2-MIE1004 |
5 |
42.94 |
096010415 |
****5948 |
01/30/2024 |
| MILLER, CORY |
D2-EVO3965 |
5 |
32.20 |
091000019 |
******5225 |
01/30/2024 |
| MORTENSON, MATT |
D2-MORT0214 |
5 |
32.20 |
091901202 |
***9688 |
01/30/2024 |
| NEITZER, BONNIE |
D2-EVO6571 |
5 |
32.20 |
091000019 |
******4534 |
01/30/2024 |
| NESETH, ERIK |
D2-F105264 |
5 |
75.14 |
091000019 |
******0693 |
01/30/2024 |
| NIXON, CHRISTINE |
D2-ZZ0481 |
5 |
42.94 |
096010415 |
****5753 |
01/30/2024 |
| OAKES, CHRISTINA |
D2-OAK1003 |
5 |
32.20 |
291075116 |
**********7915 |
01/30/2024 |
| OAKES, LUKE |
D2-OAK0102 |
5 |
64.54 |
291075116 |
**********7915 |
01/30/2024 |
| OLSON, ALYSSA |
D2-EVO6286 |
5 |
37.57 |
291975258 |
*********1472 |
01/30/2024 |
| OTTE, DOUGLAS |
D2-OTT0906 |
5 |
5.37 |
091000022 |
********8284 |
01/30/2024 |
| PALERMO, JODI |
D2-WEB551959 |
5 |
53.74 |
044000024 |
*******8578 |
01/30/2024 |
| PATREGNANI, KATHRYN |
D2-FZ2290 |
5 |
43.00 |
091000019 |
******1640 |
01/30/2024 |
| PAURUS, LINDSY |
D2-EVO15435 |
5 |
43.00 |
291075116 |
**2263 |
01/30/2024 |
| PETRICK, MICHAEL |
D2-PET0326 |
5 |
32.20 |
103100195 |
********7659 |
01/30/2024 |
| PLAGGE, THOMAS |
D2-PLA0728 |
5 |
32.20 |
296076301 |
******6240 |
01/30/2024 |
| RAHN, JEREMY |
D2-RAH1122 |
5 |
53.80 |
091000022 |
********7324 |
01/30/2024 |
| RAHN, LAURA |
D2-RAH0304 |
5 |
32.20 |
091000022 |
********7324 |
01/30/2024 |
| REYNOLDS, JOSHUA |
D2-EVO15386 |
5 |
32.20 |
314074269 |
******8016 |
01/30/2024 |
| ROBINSON, MITCHAEL |
D2-EVO15055 |
5 |
32.20 |
091000019 |
******6549 |
01/30/2024 |
| SALONEK, RYAN |
D2-EVO16542 |
5 |
32.20 |
044000024 |
*******1305 |
01/30/2024 |
| SARAUER, JESSIE |
D2-EVO13351 |
5 |
37.57 |
291075116 |
**********9292 |
01/30/2024 |
| SCHEIDECKER, MARANDA |
D2-EVO6615 |
5 |
37.57 |
091903831 |
***4734 |
01/30/2024 |
| SCHLETTY, ASHLEY |
D2-WEB423783 |
5 |
42.94 |
044000024 |
*******8122 |
01/30/2024 |
| SCHLICHT, MARK |
D2-FZ1083 |
5 |
32.20 |
091000019 |
******0925 |
01/30/2024 |
| SCHOLER, KATHERINE |
D2-SCH1128 |
5 |
53.74 |
296075933 |
********9283 |
01/30/2024 |
| SCHOLER, THOMAS |
D2-EVO15354 |
5 |
32.20 |
296075933 |
********9283 |
01/30/2024 |
| SCHOOLEY, DANNY |
D2-SCH0423 |
5 |
43.00 |
121042882 |
******1644 |
01/30/2024 |
| SCHOOLEY, KARI |
D2-SCH0916 |
5 |
32.20 |
121042882 |
******1644 |
01/30/2024 |
| SCHULTZ, WILLIAM |
D2-EVO15176 |
5 |
32.20 |
096010415 |
****8161 |
01/30/2024 |
| SCHWARTZ, ALYSSA |
D2-SCH0103 |
5 |
32.20 |
091903831 |
***1282 |
01/30/2024 |
| SHIMEK, EDWARD |
D2-SHI1031 |
5 |
32.20 |
091903831 |
***6989 |
01/30/2024 |
| SMYSER, RACHEL |
D2-F105223 |
5 |
64.43 |
071025661 |
******6643 |
01/30/2024 |
| SPRINGER, AUSTIN |
D2-SPR0706 |
5 |
32.20 |
091000019 |
******9145 |
01/30/2024 |
| STAMENT, SHANE |
D2-WEB130474 |
5 |
32.20 |
314074269 |
******4262 |
01/30/2024 |
| STANEK, BRANDON |
D2-EVO15478 |
5 |
32.20 |
314074269 |
*****9118 |
01/30/2024 |
| STETLER, COLT |
D2-JC100421 |
5 |
10.80 |
091908881 |
***4498 |
01/30/2024 |
| STODDARD, BETTY |
D2-F100710 |
5 |
32.20 |
091000022 |
********3638 |
01/30/2024 |
| STRATE, DESI |
D2-FZ1034 |
5 |
32.20 |
291075116 |
**********0276 |
01/30/2024 |
| SWANZ, KARA |
D2-G103789 |
5 |
37.57 |
091902353 |
***1083 |
01/30/2024 |
| TAPPE, ANDREW |
D2-TAP0601 |
5 |
32.20 |
091908881 |
***9394 |
01/30/2024 |
| THEIS, MICHAEL |
D2-EVO16337 |
5 |
32.20 |
091908881 |
***1275 |
01/30/2024 |
| THIEL, JESSICA |
D2-EVO6195 |
5 |
10.80 |
091000022 |
********7101 |
01/30/2024 |
| THOMPSON, PAULA |
D2-J100304 |
5 |
32.20 |
091905745 |
***8341 |
01/30/2024 |
| TUCKER, DANNY |
D2-EVO15039 |
5 |
32.20 |
091000019 |
******0140 |
01/30/2024 |
| VOLD, ALEX |
D2-EVO20647 |
5 |
75.14 |
091000019 |
******1668 |
01/30/2024 |
| VOLKMEIER, MICHAEL |
D2-VOL1027 |
5 |
32.20 |
122105278 |
******7550 |
01/30/2024 |
| WAGNER, ANDREW |
D2-EVO13570 |
5 |
10.80 |
091000019 |
******7447 |
01/30/2024 |
| WARZECHA, ALOIS |
D2-G103233 |
5 |
32.20 |
091903831 |
*******1909 |
01/30/2024 |
| WATSON, CALLEN |
D2-EVO15415 |
5 |
32.20 |
031176110 |
*****1337 |
01/30/2024 |
| WEGNER, SHANNON |
D2-G103244 |
5 |
42.94 |
091000019 |
******6034 |
01/30/2024 |
| WELCH, GREGORY |
D2-EVO15086 |
5 |
32.20 |
091903831 |
**1872 |
01/30/2024 |
| WELLCOME, JOSEPH |
D2-EVO9001 |
5 |
32.20 |
291075080 |
*******7325 |
01/30/2024 |
| WELLER, DIANA |
D2-EVO3919 |
5 |
32.20 |
296076301 |
*******8770 |
01/30/2024 |
| WELLMAN, MEGAN |
D2-WEL1108 |
5 |
42.94 |
296076301 |
******0370 |
01/30/2024 |
| WETROSKY, DEBRA |
D2-WET0916 |
5 |
32.20 |
096010415 |
****3883 |
01/30/2024 |
| WHITING LAZARAV, MILLA |
D2-WEB250434 |
5 |
32.20 |
091000019 |
******3884 |
01/30/2024 |
| WILLIAMS SR, CHAD |
D2-EVO16476 |
5 |
32.20 |
044000024 |
*******9339 |
01/30/2024 |
| WILLIAMS, KIM |
D2-EVO10990 |
5 |
43.00 |
044000024 |
*******9339 |
01/30/2024 |
| WILSON, KEAGAN |
D2-WIL0103 |
5 |
38.20 |
091000019 |
******2524 |
01/30/2024 |
| ZANTEK, JOSHUA |
D2-F105300 |
5 |
32.20 |
044000024 |
*******9641 |
01/30/2024 |
| |
Count: 166 |
Total: |
6379.86 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|