Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADERMAN, RANDY |
D2-F104148 |
3 |
50.00 |
091903831 |
**3137 |
02/17/2025 |
| ANDERSON, AMANDA |
D2-EVO20685 |
3 |
13.00 |
091000019 |
******2811 |
02/17/2025 |
| ANDERSON, KATHERINE |
D2-FZ2031 |
3 |
21.60 |
091000019 |
******5651 |
02/17/2025 |
| ARTHUR, GABRIEL |
D2-FZ2295 |
3 |
53.15 |
291075116 |
**********3906 |
02/17/2025 |
| ARTMANN, DANIELLE |
D2-ART0328 |
3 |
42.94 |
091903831 |
**1659 |
02/17/2025 |
| ARTMANN, JAMES |
D2-ART0207 |
3 |
42.94 |
091903831 |
**1659 |
02/17/2025 |
| BADGER, DAVID |
D2-BAD1210 |
3 |
96.62 |
091903831 |
**6758 |
02/17/2025 |
| BARRETT, CHAYSE |
D2-BAR0824 |
3 |
32.20 |
091000019 |
******8523 |
02/17/2025 |
| BERG, MORGAN |
D2-WEB407537 |
3 |
75.14 |
291075116 |
**********1223 |
02/17/2025 |
| BERG, VIOLET |
D2-EVO16590 |
3 |
42.94 |
291075080 |
******1862 |
02/17/2025 |
| BICKFORD, BRIANNA |
D2-FZ1077 |
3 |
107.39 |
091903831 |
*******8905 |
02/17/2025 |
| BIRDSELL, GAVIN |
D2-EVO13306 |
3 |
32.20 |
091000019 |
******6308 |
02/17/2025 |
| BONIN, JOY |
D2-G103910 |
3 |
60.80 |
096010415 |
*****0540 |
02/17/2025 |
| BONIN, PAUL |
D2-J100128 |
3 |
32.20 |
096010415 |
*****0540 |
02/17/2025 |
| BOSER-MCBROOM, KELLY |
D2-WEB734607 |
3 |
42.94 |
091000019 |
******8300 |
02/17/2025 |
| BRAEGELMANN, ADAM |
D2-FZ1042 |
3 |
32.20 |
086300012 |
***8948 |
02/17/2025 |
| BRENNY, CATHERINE |
D2-BRE0623 |
3 |
42.94 |
091000022 |
********0284 |
02/17/2025 |
| BRONKEN, LEAH |
D2-FZ1799 |
3 |
42.94 |
091000019 |
******7341 |
02/17/2025 |
| BROWN, TREVOR |
D2-EVO15130 |
3 |
75.14 |
091903310 |
****3503 |
02/17/2025 |
| BUCKLEY, TEGAN |
D2-FZ2884 |
3 |
32.20 |
124003116 |
******3203 |
02/17/2025 |
| BUNKER, BEAU |
D2-EVO3009 |
3 |
42.94 |
091903831 |
**5941 |
02/17/2025 |
| CARDINAL, KENDRA |
D2-WEB181583 |
3 |
42.94 |
091903831 |
***2832 |
02/17/2025 |
| CARROLLI, LINDSAY |
D2-CAR0912 |
3 |
32.40 |
091903831 |
***2451 |
02/17/2025 |
| CERTA, EVA |
D2-EVO25380 |
3 |
85.88 |
091000022 |
********7284 |
02/17/2025 |
| CERTA, JOHN |
D2-EVO25351 |
3 |
85.88 |
091000022 |
********7284 |
02/17/2025 |
| CHAMBERS, SHARI |
D2-J100320 |
3 |
32.20 |
091000019 |
******1729 |
02/17/2025 |
| CHOUINARD, JORDAN |
D2-WEB343137 |
3 |
13.00 |
091903831 |
**8465 |
02/17/2025 |
| CHRISTIANSON, TARA |
D2-EVO15453 |
3 |
32.20 |
124303120 |
*************9357 |
02/17/2025 |
| COHOON, CINDY |
D2-COH0408 |
3 |
42.94 |
291880411 |
******3267 |
02/17/2025 |
| COLE, MICHELLE |
D2-EVO25384 |
3 |
32.20 |
091000022 |
********3896 |
02/17/2025 |
| CROWE, JEREMY |
D2-EVO9557 |
3 |
61.20 |
296076301 |
******5760 |
02/17/2025 |
| DAVIS, NICK |
D2-WEB622377 |
3 |
13.00 |
091000019 |
******5380 |
02/17/2025 |
| DOWNEY, BEN |
D2-EVO13188 |
3 |
43.00 |
091903831 |
**3130 |
02/17/2025 |
| DRONGESON, ALEXANDER |
D2-EVO16411 |
3 |
32.20 |
044000024 |
*******4441 |
02/17/2025 |
| ELLIOTT, ANDREW |
D2-ELI0502 |
3 |
26.00 |
031176110 |
*******3963 |
02/17/2025 |
| ENGH, GREGORY |
D2-EVO20726 |
3 |
42.94 |
075900575 |
******3072 |
02/17/2025 |
| ENGLUND, GAVIN |
D2-ENG0418 |
3 |
32.20 |
091000019 |
******5295 |
02/17/2025 |
| FELDMANN, JENNIFER |
D2-FZ1240 |
3 |
32.20 |
091000019 |
******9665 |
02/17/2025 |
| FREDERICK, JENNA |
D2-EVO3949 |
3 |
37.57 |
291973386 |
******0697 |
02/17/2025 |
| FROLAND, ALYSSA |
D2-FRO1016 |
3 |
42.94 |
091903831 |
**2065 |
02/17/2025 |
| FROLAND, TRAVIS |
D2-FRO0228 |
3 |
42.94 |
091903831 |
**2065 |
02/17/2025 |
| GARCIA, AMY |
D2-EVO6504 |
3 |
75.14 |
091000022 |
********3047 |
02/17/2025 |
| GARCIA, SEBASTIAN |
D2-EVO16814 |
3 |
42.94 |
091903831 |
**7617 |
02/17/2025 |
| GARLAND, SCOTT |
D2-ROL0408 |
3 |
47.77 |
291975656 |
*****1001 |
02/17/2025 |
| GOULD, AARON |
D2-EVO9916 |
3 |
37.57 |
091000019 |
******4944 |
02/17/2025 |
| GRANT, CHASE |
D2-GRA0409 |
3 |
42.94 |
291973386 |
*****8270 |
02/17/2025 |
| HAMMER, DILLON |
D2-WEB957452 |
3 |
42.94 |
091903831 |
***6766 |
02/17/2025 |
| HANKE, KRISTA |
D2-WEB529342 |
3 |
32.20 |
291075116 |
**********4907 |
02/17/2025 |
| HANLON, CAITLYN |
D2-FZ3038 |
3 |
32.20 |
044000024 |
*******7256 |
02/17/2025 |
| HANLON, CARLY |
D2-EVO6655 |
3 |
29.99 |
044000024 |
*******7256 |
02/17/2025 |
| HANLON, CHRISTOPHER |
D2-EVO2964 |
3 |
10.80 |
044000024 |
*******7256 |
02/17/2025 |
| HARGROVE, JUSTICE |
D2-FZ2408 |
3 |
13.00 |
256074974 |
******6686 |
02/17/2025 |
| HARMAN, ERIC |
D2-HAR1012 |
3 |
32.20 |
031100157 |
******5211 |
02/17/2025 |
| HARRELL, BRITTANY |
D2-HAR1027 |
3 |
105.68 |
291973386 |
******7765 |
02/17/2025 |
| HARTWIG, TERRI |
D2-EVO10746 |
3 |
32.20 |
291973386 |
******2682 |
02/17/2025 |
| HASELDEN, JAMES |
D2-EVO21201 |
3 |
85.88 |
091000019 |
*****0248 |
02/17/2025 |
| HELLAND, ERIC |
D2-HEL0619 |
3 |
13.96 |
044000024 |
*******3955 |
02/17/2025 |
| HENNEN, BAELY |
D2-WEB975330 |
3 |
42.94 |
296075810 |
*********5683 |
02/17/2025 |
| HESS, NICHOLAS |
D2-HE0818 |
3 |
32.20 |
091903831 |
**9217 |
02/17/2025 |
| HILLER, DANIEL |
D2-EVO3990 |
3 |
32.20 |
096010415 |
****9540 |
02/17/2025 |
| HODGE, JOSEPH |
D2-EVO4032 |
3 |
32.20 |
091903831 |
**3917 |
02/17/2025 |
| HOOKER, BRUCE |
D2-F104262 |
3 |
32.20 |
091000019 |
******4348 |
02/17/2025 |
| HOSTETLER, MELISSA |
D2-HOS0723 |
3 |
26.00 |
091000019 |
******8634 |
02/17/2025 |
| HOUT, ANDREW |
D2-FZ1007 |
3 |
32.20 |
091000022 |
********0728 |
02/17/2025 |
| JEDNEAK, RANDY |
D2-EVO3864 |
3 |
32.20 |
091900287 |
****1558 |
02/17/2025 |
| JOHANSEN, DONALD |
D2-JOH0825 |
3 |
50.00 |
091903831 |
**6788 |
02/17/2025 |
| JOHNSON, DEEGAN |
D2-JOHN0430 |
3 |
32.20 |
091905745 |
***3919 |
02/17/2025 |
| KALISCH, ALYSSA |
D2-EVO16498 |
3 |
42.94 |
031176110 |
*******7162 |
02/17/2025 |
| KALISCH, CARSON |
D2-EVO15134 |
3 |
32.20 |
031100157 |
******6773 |
02/17/2025 |
| KIRK, MARTIN |
D2-AFM0005447 |
3 |
13.96 |
091903831 |
**9465 |
02/17/2025 |
| KISCH, JACK |
D2-WEB335537 |
3 |
32.20 |
091903831 |
***0466 |
02/17/2025 |
| KROGMAN, MATTHEW |
D2-KRO1218 |
3 |
32.20 |
291075116 |
**********5116 |
02/17/2025 |
| LANDA, DYLAN |
D2-LAN1127 |
3 |
32.20 |
091000019 |
******7570 |
02/17/2025 |
| LEE, MAI |
D2-LEE0311 |
3 |
42.94 |
091000019 |
******9087 |
02/17/2025 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
3 |
21.00 |
291075116 |
**********9367 |
02/17/2025 |
| LENKER, RUTH |
D2-EVO9938 |
3 |
32.20 |
091000022 |
********3703 |
02/17/2025 |
| LOIJA, JOSEPH |
D2-EVO15312 |
3 |
32.20 |
291075116 |
**********7663 |
02/17/2025 |
| LOM, JOHN |
D2-EVO15128 |
3 |
75.14 |
091000019 |
******8320 |
02/17/2025 |
| LUDWIG, PATRICIA |
D2-EVO7299 |
3 |
32.20 |
091903310 |
***2851 |
02/17/2025 |
| LUUKKONEN, RYAN |
D2-FZ1424 |
3 |
85.88 |
291973386 |
*****7118 |
02/17/2025 |
| MAKI, ADINA |
D2-EVO16338 |
3 |
32.20 |
091000022 |
********0761 |
02/17/2025 |
| MAKI, CHRIS |
D2-EVO16339 |
3 |
32.20 |
091000022 |
********0761 |
02/17/2025 |
| MCCOSH, BRIANNA |
D2-MCC0917 |
3 |
64.54 |
296076152 |
******2494 |
02/17/2025 |
| MCKENNEY, REX |
D2-F104261 |
3 |
32.20 |
096010415 |
****2740 |
02/17/2025 |
| MOEN, RUSS |
D2-EVO3760 |
3 |
32.20 |
291075116 |
******2108 |
02/17/2025 |
| NELSON, BRITTANY |
D2-NEL0411 |
3 |
26.00 |
091000022 |
********4790 |
02/17/2025 |
| NORDLUND, BRYCE |
D2-NOR0403 |
3 |
42.94 |
091902353 |
******3855 |
02/17/2025 |
| OLSON, ALYSSA |
D2-EVO6286 |
3 |
10.80 |
291975258 |
*********1472 |
02/17/2025 |
| OLSON, DEREK |
D2-EVO14964 |
3 |
32.20 |
096010415 |
****9439 |
02/17/2025 |
| OLSON, MALLERY |
D2-EVO6714 |
3 |
43.00 |
091903831 |
**3500 |
02/17/2025 |
| ORGON, DAWN |
D2-ORG0101 |
3 |
85.88 |
071025661 |
***8826 |
02/17/2025 |
| OWENS, LISA |
D2-EVO10617 |
3 |
10.80 |
091000022 |
********0070 |
02/17/2025 |
| PEACOCK, JESSE |
D2-FZ1596 |
3 |
42.94 |
091000022 |
********9510 |
02/17/2025 |
| PEARSON, SANDRA |
D2-EVO6439 |
3 |
42.94 |
091000019 |
******1702 |
02/17/2025 |
| PETERSON, BILL |
D2-F104079 |
3 |
32.20 |
291075116 |
******6105 |
02/17/2025 |
| PETERSON, HUNTER |
D2-G104852 |
3 |
32.20 |
091903831 |
*******4907 |
02/17/2025 |
| PIERSIAK, CRYSTAL |
D2-PIER0328 |
3 |
68.94 |
291075080 |
*******8602 |
02/17/2025 |
| PUTNAM, JOLIE |
D2-EVO4190 |
3 |
42.94 |
296075933 |
**********7732 |
02/17/2025 |
| RAWSKI, SHAWN |
D2-FZ2905 |
3 |
37.57 |
296076301 |
******0200 |
02/17/2025 |
| ROBERDEAU, JORDAN |
D2-FZ1621 |
3 |
10.80 |
291075080 |
********4307 |
02/17/2025 |
| RONALLO, COLE |
D2-RON0403 |
3 |
42.94 |
091903831 |
***7549 |
02/17/2025 |
| ROUSSELOW, LANDON |
D2-ROU0201 |
3 |
42.94 |
296076152 |
******2494 |
02/17/2025 |
| SCHOLTEN, JOSHUA |
D2-SCH0820 |
3 |
42.94 |
091000022 |
********9352 |
02/17/2025 |
| SCHULTZ, WESTON |
D2-SCH0818 |
3 |
32.20 |
096010415 |
****1558 |
02/17/2025 |
| SILVA, ABRAHAM |
D2-SIL0908 |
3 |
32.20 |
053000219 |
******2037 |
02/17/2025 |
| SIMS, REBECCA |
D2-EVO9948 |
3 |
37.57 |
275982296 |
*********4343 |
02/17/2025 |
| SMITH, KATHERINE |
D2-FZ2448 |
3 |
53.68 |
091000022 |
********9077 |
02/17/2025 |
| SMITH, TIMONTHY |
D2-FZ2210 |
3 |
42.94 |
091000022 |
********9077 |
02/17/2025 |
| STEEN, ANDREW |
D2-STE0605 |
3 |
32.20 |
291973386 |
*****6190 |
02/17/2025 |
| SWANSON, JEREMY |
D2-EVO23488 |
3 |
32.20 |
291975672 |
******7884 |
02/17/2025 |
| SWANSON, STEVEN |
D2-SWA0127 |
3 |
42.94 |
091903831 |
***3185 |
02/17/2025 |
| SWANZ, NICHOLAS |
D2-EVO15522 |
3 |
32.20 |
091902353 |
******1775 |
02/17/2025 |
| SWENSON, GABRIEL |
D2-JC100003 |
3 |
42.94 |
091903831 |
***0646 |
02/17/2025 |
| TAUBER, CARLIE |
D2-EVO9462 |
3 |
32.20 |
086300012 |
*****8240 |
02/17/2025 |
| THOMPSON, DAVID |
D2-EVO16302 |
3 |
32.20 |
091915201 |
***7237 |
02/17/2025 |
| THOMPSON, HENRY |
D2-THO0710 |
3 |
10.80 |
091000019 |
******5069 |
02/17/2025 |
| THORNDAL, CHRISTINE |
D2-F105025 |
3 |
32.20 |
291074654 |
***0657 |
02/17/2025 |
| THURBER, BECKY |
D2-G104813 |
3 |
32.20 |
091000022 |
********5106 |
02/17/2025 |
| THURBER, ETHAN |
D2-THU1209 |
3 |
32.20 |
031176110 |
*******9241 |
02/17/2025 |
| THURBER, JUSTIN |
D2-G104000 |
3 |
43.00 |
091000022 |
********5106 |
02/17/2025 |
| TIREVOLD, GIANNA |
D2-TIR1222 |
3 |
42.94 |
291075116 |
**********6216 |
02/17/2025 |
| TIREVOLD, MATTHEW |
D2-TIR0311 |
3 |
42.94 |
291075116 |
**********6216 |
02/17/2025 |
| TORGERSON, MIRANDA |
D2-EVO19297 |
3 |
53.68 |
091000019 |
******0749 |
02/17/2025 |
| TSCHIDA, MORGAN |
D2-EVO3869 |
3 |
5.37 |
091000019 |
******2412 |
02/17/2025 |
| VENCIL, KELLAN |
D2-VEN0928 |
3 |
42.94 |
104000029 |
********4097 |
02/17/2025 |
| VON ARX, JULIE |
D2-EVO4041 |
3 |
37.57 |
091000022 |
********9204 |
02/17/2025 |
| WAGNER, ANDREW |
D2-EVO13570 |
3 |
85.94 |
091000019 |
******7447 |
02/17/2025 |
| WALDOCH, LUKE |
D2-EVO3959 |
3 |
32.20 |
091000019 |
******5150 |
02/17/2025 |
| WALKER, BRANDON |
D2-EVO9607 |
3 |
32.20 |
324377613 |
***1152 |
02/17/2025 |
| WALLACE, CORI |
D2-WAL0718 |
3 |
32.20 |
096010415 |
******7220 |
02/17/2025 |
| WALLACE, LANCE |
D2-EVO6574 |
3 |
71.20 |
096010415 |
******7220 |
02/17/2025 |
| WALLER, BRANDON |
D2-WAL0122 |
3 |
53.68 |
291973386 |
******7765 |
02/17/2025 |
| WEIL-DEMARRE, REBECCA |
D2-DEM0913 |
3 |
53.74 |
291073231 |
******2707 |
02/17/2025 |
| ZIMMERMAN, JOANN |
D2-ZIM0114 |
3 |
42.94 |
091903831 |
***4529 |
02/17/2025 |
| ZROKA, JINNY |
D2-ZRO0930 |
3 |
10.80 |
091000019 |
******7035 |
02/17/2025 |
| |
Count: 135 |
Total: |
5469.78 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|