Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, MIKE |
D2-F101879 |
1 |
92.94 |
091000022 |
********0177 |
04/02/2025 |
| ADERMAN, RANDY |
D2-F104148 |
1 |
32.20 |
091903831 |
**3137 |
04/02/2025 |
| AMBROSE, MADISON |
D2-AMB0207 |
1 |
32.20 |
291973386 |
******0316 |
04/02/2025 |
| ANDERMAN, JOHN |
D2-EVO15570 |
1 |
32.20 |
091000019 |
******7149 |
04/02/2025 |
| ANDERMAN, THERESA |
D2-EVO15565 |
1 |
32.20 |
091000019 |
******7149 |
04/02/2025 |
| ANDERSON, ERIN |
D2-AND0417 |
1 |
32.20 |
296076152 |
******8751 |
04/02/2025 |
| ANDERSON, JENA |
D2-WEB229897 |
1 |
68.94 |
124003116 |
******1269 |
04/02/2025 |
| ANDERSON, SEAN |
D2-AND0227 |
1 |
32.20 |
314074269 |
******9502 |
04/02/2025 |
| BAER, MIRIAM |
D2-F105195 |
1 |
32.20 |
091000019 |
******5683 |
04/02/2025 |
| BANIE, ROGER |
D2-BAN0207 |
1 |
75.14 |
091000019 |
******7593 |
04/02/2025 |
| BANYAI, AMBER |
D2-BAN0113 |
1 |
96.74 |
091000019 |
******1673 |
04/02/2025 |
| BARRY, JEAN |
D2-BAR0705 |
1 |
32.20 |
091903310 |
***3053 |
04/02/2025 |
| BAUMANN, ERIKA |
D2-G103049 |
1 |
32.20 |
096010415 |
*****7549 |
04/02/2025 |
| BEAULIEU, KYLE |
D2-WEB800789 |
1 |
75.14 |
091000019 |
******7922 |
04/02/2025 |
| BENINCASA, JAMES |
D2-BEN0416 |
1 |
32.20 |
071025661 |
******2173 |
04/02/2025 |
| BENINCASA, NICOLE |
D2-BENI0222 |
1 |
32.20 |
071025661 |
******7586 |
04/02/2025 |
| BENOLKIN, JOEY |
D2-EVO13262 |
1 |
75.14 |
091000022 |
********7905 |
04/02/2025 |
| BENOLKIN, MICHAEL |
D2-EVO3021 |
1 |
32.20 |
091000022 |
********0802 |
04/02/2025 |
| BERTSCHI, DAVID |
D2-EVO16296 |
1 |
32.20 |
091903831 |
**2817 |
04/02/2025 |
| BIREN, DAVID |
D2-WEB891897 |
1 |
32.20 |
091000019 |
******9795 |
04/02/2025 |
| BOLAN, DEREK |
D2-EVO16299 |
1 |
75.14 |
096010415 |
******5702 |
04/02/2025 |
| BORNHOLDT, JOHN |
D2-EVO8942 |
1 |
32.20 |
091000022 |
********0459 |
04/02/2025 |
| BOULEY, LYNDA |
D2-F105084 |
1 |
32.20 |
044000024 |
*******3394 |
04/02/2025 |
| BOYCE, DANIEL |
D2-EVO12980 |
1 |
32.20 |
291075116 |
**********7869 |
04/02/2025 |
| BRADLEY, PRESTIN |
D2-EVO22277 |
1 |
75.14 |
091904856 |
***2143 |
04/02/2025 |
| BREVIG, GABBI |
D2-G103363 |
1 |
32.20 |
071025661 |
******8155 |
04/02/2025 |
| BURSCH, JIM |
D2-EVO16406 |
1 |
32.20 |
044000024 |
*******0240 |
04/02/2025 |
| BUSS, BOB |
D2-EVO4105 |
1 |
32.20 |
096010415 |
*****5689 |
04/02/2025 |
| BUTTS, BRIANNE |
D2-EVO13592 |
1 |
37.57 |
091000019 |
******3866 |
04/02/2025 |
| CAMPOVERDE, LENIN |
D2-EVO6508 |
1 |
32.20 |
091000019 |
******4411 |
04/02/2025 |
| CARLSON, JAKE |
D2-EVO3667 |
1 |
75.14 |
044000024 |
*******1920 |
04/02/2025 |
| CARROLLI, JOSEPH |
D2-CAR1127 |
1 |
32.20 |
091903831 |
***2451 |
04/02/2025 |
| CARROLLI, LINDSAY |
D2-CAR0912 |
1 |
32.20 |
091903831 |
***2451 |
04/02/2025 |
| CASE, SCOTT |
D2-EVO10599 |
1 |
32.20 |
096010415 |
****1181 |
04/02/2025 |
| CHAMBERS, JENA |
D2-F104952 |
1 |
32.20 |
291075116 |
******7103 |
04/02/2025 |
| CHAMBERS, RICH |
D2-F104936 |
1 |
32.20 |
291075116 |
******7103 |
04/02/2025 |
| CODNER, ANDRIA |
D2-EVO13001 |
1 |
32.20 |
091000022 |
********0018 |
04/02/2025 |
| CODNER, DARREN |
D2-F101898 |
1 |
32.20 |
091000022 |
********0018 |
04/02/2025 |
| CULLIGAN, KELLY |
D2-G104990 |
1 |
32.20 |
291075116 |
******9103 |
04/02/2025 |
| DAHL, BRENDAN |
D2-EVO6702 |
1 |
32.20 |
091000019 |
******8643 |
04/02/2025 |
| DAHLHEIMER, ROBERT |
D2-G104606 |
1 |
32.20 |
091903831 |
*7732 |
04/02/2025 |
| DAVIS, NICK |
D2-WEB622377 |
1 |
75.14 |
091000019 |
******5380 |
04/02/2025 |
| DOWNEY, WENDY |
D2-EVO8973 |
1 |
32.20 |
091903831 |
**3130 |
04/02/2025 |
| DRECHSLER, TRACY |
D2-G104918 |
1 |
32.20 |
091000019 |
*****1730 |
04/02/2025 |
| DUPEY, JOLENE |
D2-EVO8934 |
1 |
37.57 |
091908881 |
***7178 |
04/02/2025 |
| EHALT, MARTILYNNE |
D2-EVO14969 |
1 |
32.20 |
091000022 |
********7903 |
04/02/2025 |
| EHALT, SCOTT |
D2-EVO6515 |
1 |
32.20 |
091000022 |
********7903 |
04/02/2025 |
| ELLINGBOE, HEATHER |
D2-G103196 |
1 |
32.20 |
091903831 |
**4371 |
04/02/2025 |
| FENSTERMAKER, WILLIAM |
D2-G102788 |
1 |
32.20 |
314074269 |
****7242 |
04/02/2025 |
| FENTON, AMBER |
D2-FEN0402 |
1 |
42.94 |
091000019 |
******6454 |
04/02/2025 |
| FORE, MICHAEL |
D2-EVO13325 |
1 |
32.20 |
091408446 |
*******7482 |
04/02/2025 |
| FRANKAMP, BAILEY |
D2-WEB136934 |
1 |
32.20 |
271992400 |
**********2803 |
04/02/2025 |
| FRANKAMP, LUCAS |
D2-WEB779900 |
1 |
32.20 |
271992400 |
**********2803 |
04/02/2025 |
| FREDERICK, JENNA |
D2-EVO13285 |
1 |
32.20 |
291075116 |
******9100 |
04/02/2025 |
| FRENCH, MICHAEL |
D2-FZ1084 |
1 |
75.14 |
096010415 |
****0828 |
04/02/2025 |
| GATES, JACOB |
D2-GAT0629 |
1 |
75.14 |
091000019 |
******8366 |
04/02/2025 |
| GOLLA, SHERI |
D2-FZ2383 |
1 |
32.20 |
091903831 |
**0241 |
04/02/2025 |
| GOOR, RYAN |
D2-EVO6206 |
1 |
32.20 |
096010415 |
*****8744 |
04/02/2025 |
| GREER, RUSSELL |
D2-F100621 |
1 |
32.20 |
091000019 |
******6185 |
04/02/2025 |
| GREER, THERESA |
D2-EVO6741 |
1 |
37.57 |
091000019 |
******6185 |
04/02/2025 |
| HANSON, KEVIN |
D2-G105044 |
1 |
32.20 |
091212726 |
**6880 |
04/02/2025 |
| HARTLEY, ROBERT |
D2-WEB164019 |
1 |
75.14 |
314074269 |
*****4387 |
04/02/2025 |
| HAUTH, GAVIN |
D2-HAU0411 |
1 |
32.20 |
291973386 |
*****3219 |
04/02/2025 |
| HEIN, SUE |
D2-EVO4029 |
1 |
37.57 |
091000019 |
******4269 |
04/02/2025 |
| HERTZ, CHELSI |
D2-EVO6409 |
1 |
13.00 |
091000022 |
********5892 |
04/02/2025 |
| HOCHHALTER, PAM |
D2-AFM0005578 |
1 |
37.57 |
091000019 |
******2660 |
04/02/2025 |
| HOFFARTH, MAHLONI |
D2-HOF0130 |
1 |
75.14 |
091903310 |
*****5801 |
04/02/2025 |
| HOLLAND, EMILY |
D2-WEB471571 |
1 |
75.14 |
031176110 |
*******0932 |
04/02/2025 |
| HOLLAND, MILISSA |
D2-HOL1209 |
1 |
68.94 |
086300012 |
******8322 |
04/02/2025 |
| HOOKER, LINDA |
D2-FZ2849 |
1 |
32.20 |
091000019 |
******4348 |
04/02/2025 |
| HORVATH, HAILEY |
D2-EVO19967 |
1 |
42.94 |
091000019 |
******1986 |
04/02/2025 |
| HOWARD, GAIL |
D2-J100123 |
1 |
32.20 |
091000019 |
******0895 |
04/02/2025 |
| HURLEY, ZACHARIAH |
D2-HUR0217 |
1 |
32.20 |
075972147 |
******4403 |
04/02/2025 |
| IHNEN, JEAN |
D2-IHNE0117 |
1 |
42.94 |
091903831 |
**5587 |
04/02/2025 |
| JACKSON, MATTHEW |
D2-WEB389391 |
1 |
42.94 |
291370918 |
***3191 |
04/02/2025 |
| JOHANSEN, DONALD |
D2-JOH0825 |
1 |
32.20 |
091903831 |
**6788 |
04/02/2025 |
| JOHNSON, MATTHEW |
D2-JOH0118 |
1 |
85.88 |
286573322 |
******3659 |
04/02/2025 |
| JOHNSON, T.J |
D2-JOH1206 |
1 |
75.14 |
286573322 |
******3659 |
04/02/2025 |
| JOHNSON, TODD |
D2-JOH1215 |
1 |
32.20 |
091000019 |
*****7300 |
04/02/2025 |
| KALENDA, RENEE |
D2-KAL0828 |
1 |
32.20 |
091000019 |
******7593 |
04/02/2025 |
| KEEN, BRIAN |
D2-KEE0723 |
1 |
42.94 |
291973386 |
******3531 |
04/02/2025 |
| KIRBERGER, KEVIN |
D2-F100878 |
1 |
32.20 |
044000024 |
*******8923 |
04/02/2025 |
| KIRK, JOSEPH |
D2-WEB799108 |
1 |
63.58 |
044000024 |
*******3096 |
04/02/2025 |
| KOPFF, CAMERON |
D2-WEB690077 |
1 |
32.20 |
091902353 |
******6293 |
04/02/2025 |
| KRAFT, HALLIE |
D2-KRA1202 |
1 |
32.20 |
291075116 |
******4100 |
04/02/2025 |
| KREIFELS, NOAH |
D2-KRE0728 |
1 |
42.94 |
296075933 |
**********1504 |
04/02/2025 |
| KROLL, KIRK |
D2-F100606 |
1 |
32.20 |
091000022 |
********2320 |
04/02/2025 |
| KROTZER, AMBER |
D2-KRO0317 |
1 |
42.94 |
091903310 |
***8025 |
04/02/2025 |
| LARRABEE, PETER |
D2-G103400 |
1 |
32.20 |
096010415 |
*****1017 |
04/02/2025 |
| LARSEN, DARCEE |
D2-EVO6361 |
1 |
37.57 |
291075116 |
******7108 |
04/02/2025 |
| LAVENDAR, LAWRENCE |
D2-LAV0620 |
1 |
201.56 |
091000022 |
********9554 |
04/02/2025 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
1 |
42.40 |
291075116 |
**********9367 |
04/02/2025 |
| LEFEBVRE, KYLE |
D2-G103454 |
1 |
32.20 |
091903831 |
**3863 |
04/02/2025 |
| LIDHOLM, BENJAMIN |
D2-BL0714 |
1 |
75.14 |
121042882 |
******6361 |
04/02/2025 |
| LONEMAN, CHASE |
D2-EVO6634 |
1 |
91.31 |
291075116 |
**********3178 |
04/02/2025 |
| LOSCHEIDER, SABRINA |
D2-EVO21709 |
1 |
10.80 |
091000019 |
******7923 |
04/02/2025 |
| LOWRY, TROY |
D2-FZ2379 |
1 |
32.20 |
091903831 |
**2545 |
04/02/2025 |
| LUUKKONEN, DOMINIC |
D2-EVO11002 |
1 |
75.14 |
091000019 |
******9801 |
04/02/2025 |
| MACH, CAMRY |
D2-MAC0715 |
1 |
42.94 |
296075933 |
**********8267 |
04/02/2025 |
| MARTINEAU, CALEB |
D2-EVO1779 |
1 |
42.94 |
096010415 |
****9571 |
04/02/2025 |
| MARTINEAU, JAMES |
D2-AFM0005328 |
1 |
32.20 |
096010415 |
****3213 |
04/02/2025 |
| MARTINEAU, SHERI |
D2-AFM0005324 |
1 |
32.20 |
096010415 |
****3213 |
04/02/2025 |
| MCALISTER, ROSE |
D2-MCA0505 |
1 |
42.94 |
296076301 |
**********8200 |
04/02/2025 |
| MCEACHERN, CARTER |
D2-FZ2973 |
1 |
29.99 |
044000024 |
*******9824 |
04/02/2025 |
| MCEACHERN, LYNN |
D2-MCE0124 |
1 |
10.80 |
044000024 |
*******9824 |
04/02/2025 |
| MCEACHERN, PAYTON |
D2-EVO9034 |
1 |
32.20 |
044000024 |
*******9824 |
04/02/2025 |
| MELY, JENNIFER |
D2-EVO4170 |
1 |
37.57 |
291075116 |
******9102 |
04/02/2025 |
| MICHNO, BENARD BEN |
D2-F105238 |
1 |
32.20 |
091908881 |
***4059 |
04/02/2025 |
| MILLER, MELANIE |
D2-EVO6541 |
1 |
92.94 |
091903831 |
**8451 |
04/02/2025 |
| MITCHELL, LEONARD |
D2-FZ1676 |
1 |
32.20 |
291975258 |
*********7365 |
04/02/2025 |
| MITCHELL, MALLORY |
D2-WEB346242 |
1 |
75.14 |
091000022 |
********8669 |
04/02/2025 |
| NELSON, GREGORY |
D2-F100506 |
1 |
32.20 |
091908881 |
***8944 |
04/02/2025 |
| NELSON, SHELLY |
D2-J100143 |
1 |
53.68 |
091000022 |
********3708 |
04/02/2025 |
| OCONNELLY, DONOVAN |
D2-FZ2407 |
1 |
32.20 |
096010415 |
*****3706 |
04/02/2025 |
| OCONNELLY, HANNAH |
D2-EVO15566 |
1 |
32.20 |
096010415 |
*****3706 |
04/02/2025 |
| OLSON, CHRISTINA |
D2-FZ2282 |
1 |
37.57 |
314074269 |
******1796 |
04/02/2025 |
| OLSON, STEPHANIE |
D2-OLS0112 |
1 |
32.20 |
091000022 |
********8540 |
04/02/2025 |
| OSTERMAN, CHIP |
D2-F101838 |
1 |
32.20 |
044000024 |
*******5859 |
04/02/2025 |
| PETERSEN, SARAH |
D2-EVO5546 |
1 |
75.14 |
091000019 |
******5881 |
04/02/2025 |
| PETERSON, ERIC |
D2-WEB931055 |
1 |
42.94 |
091000019 |
******6940 |
04/02/2025 |
| PETERSON, TRACI |
D2-EVO8795 |
1 |
42.94 |
091903831 |
**4543 |
04/02/2025 |
| PIDDE, CADE |
D2-PID1229 |
1 |
42.94 |
091000019 |
******1100 |
04/02/2025 |
| POSCH, COLE |
D2-AFM0005613 |
1 |
32.20 |
291073231 |
******5337 |
04/02/2025 |
| POWELL, MAKENNA |
D2-POW0327 |
1 |
42.94 |
091000019 |
******1645 |
04/02/2025 |
| PRATHER, DAVID |
D2-EVO13593 |
1 |
37.57 |
091000019 |
******9569 |
04/02/2025 |
| QUESNEL, MANDY |
D2-QUE1003 |
1 |
42.94 |
091000022 |
********4830 |
04/02/2025 |
| RADEMACHER, DAMON |
D2-FZ1246 |
1 |
42.94 |
091408446 |
*******0943 |
04/02/2025 |
| RALPH, DEANNA |
D2-RAL0707 |
1 |
32.20 |
096010415 |
****3984 |
04/02/2025 |
| RIISAGER, JON |
D2-EVO4037 |
1 |
32.20 |
102000076 |
******0377 |
04/02/2025 |
| ROELOFS, TREVOR |
D2-EVO18926 |
1 |
79.39 |
091000019 |
******6315 |
04/02/2025 |
| ROGERS, HANNAH |
D2-FZ2265 |
1 |
32.20 |
091903831 |
**0098 |
04/02/2025 |
| ROSKE, ERIKA |
D2-ROS0813 |
1 |
85.88 |
044000024 |
*******0838 |
04/02/2025 |
| SAILOR, ANDRAYA |
D2-SAI1004 |
1 |
42.94 |
091903831 |
***8495 |
04/02/2025 |
| SANDQUIST, JEAN |
D2-EVO1845 |
1 |
50.00 |
091000019 |
******9491 |
04/02/2025 |
| SARGENT, DENNIS |
D2-EVO12983 |
1 |
32.20 |
091000022 |
********9917 |
04/02/2025 |
| SAYRE, STACIE |
D2-EVO8950 |
1 |
32.20 |
091000019 |
******0131 |
04/02/2025 |
| SCHMIDT, AMY |
D2-G102876 |
1 |
32.20 |
044000024 |
*******8640 |
04/02/2025 |
| SCHOLER, ZACHARY |
D2-SCH0404 |
1 |
42.94 |
296075933 |
********9283 |
04/02/2025 |
| SKAALERUD, ANDREW |
D2-SKA1227 |
1 |
42.94 |
091000019 |
******2428 |
04/02/2025 |
| SKUZA, ALLISON ALLIE |
D2-SKU0605 |
1 |
42.94 |
091000022 |
********6638 |
04/02/2025 |
| SNOW, CASEY |
D2-FZ2866 |
1 |
32.20 |
291075116 |
******5108 |
04/02/2025 |
| SOLEI, BRENT |
D2-SOL0326 |
1 |
75.14 |
092905278 |
******8686 |
04/02/2025 |
| STENSLIE, JACK |
D2-EVO13638 |
1 |
42.94 |
091908881 |
***7707 |
04/02/2025 |
| SUTHERLAND, KURT |
D2-EVO6600 |
1 |
32.20 |
044000024 |
*******0306 |
04/02/2025 |
| SWANZ, LAWRENCE |
D2-EVO6619 |
1 |
80.51 |
091902353 |
******0187 |
04/02/2025 |
| TARASYUK, VASIL |
D2-EVO12949 |
1 |
32.20 |
044000024 |
*******1413 |
04/02/2025 |
| THIEL, JESSICA |
D2-EVO6195 |
1 |
32.20 |
091000022 |
********7101 |
04/02/2025 |
| THOLEN, BRENT |
D2-EVO8986 |
1 |
75.14 |
096010415 |
*****3488 |
04/02/2025 |
| THOMPSON, AMY |
D2-THO0301 |
1 |
32.20 |
091000019 |
******5069 |
04/02/2025 |
| THOMPSON, HENRY |
D2-THO0710 |
1 |
32.20 |
091000019 |
******5069 |
04/02/2025 |
| THOMPSON, JOE |
D2-THO0810 |
1 |
32.20 |
291075116 |
**********5029 |
04/02/2025 |
| THOMPSON, NEIL |
D2-AFM0005602 |
1 |
32.20 |
253279031 |
****5629 |
04/02/2025 |
| THORESON, SCOTT |
D2-EVO13382 |
1 |
32.20 |
091000022 |
********9371 |
04/02/2025 |
| THURBER-PALOSAA, KACIA |
D2-EVO16759 |
1 |
42.94 |
091000019 |
******7659 |
04/02/2025 |
| TIGUE, JAMES |
D2-EVO15352 |
1 |
32.20 |
091000019 |
******9119 |
04/02/2025 |
| TIGUE, MICHELE |
D2-G103299 |
1 |
53.68 |
091000019 |
******9119 |
04/02/2025 |
| TISCHLER, MELISSA |
D2-TIS1229 |
1 |
85.88 |
091000022 |
********8950 |
04/02/2025 |
| VALERIUS, DAVID |
D2-EVO3585 |
1 |
32.20 |
091903831 |
**4372 |
04/02/2025 |
| VAN ALLEN, CARRIE |
D2-EVO3737 |
1 |
37.57 |
091000022 |
********9032 |
04/02/2025 |
| VAN ALLEN, JOSHUA |
D2-EVO3756 |
1 |
37.57 |
091000022 |
********9032 |
04/02/2025 |
| VARGAS, JENNY |
D2-EVO6625 |
1 |
80.51 |
091903831 |
**9217 |
04/02/2025 |
| VICKSTROM, KRISTINA |
D2-VICK |
1 |
6.33 |
091903831 |
***6095 |
04/02/2025 |
| VOGTLIN, AUBREY |
D2-EVO20693 |
1 |
13.96 |
091000019 |
******7908 |
04/02/2025 |
| VOGTLIN, SAMANTHA |
D2-FZ1717 |
1 |
13.00 |
091000019 |
******7908 |
04/02/2025 |
| WALZ, BRENDA |
D2-EVO3691 |
1 |
37.57 |
091903831 |
**3395 |
04/02/2025 |
| WEGNER, ASHTYN |
D2-JC100337 |
1 |
32.20 |
091000019 |
******6034 |
04/02/2025 |
| WEGNER, BRANDON |
D2-F108236 |
1 |
64.36 |
091000019 |
******6034 |
04/02/2025 |
| WELLER, DYLAN |
D2-EVO3934 |
1 |
32.20 |
296076301 |
*******8770 |
04/02/2025 |
| WESTBERG, JON |
D2-WEB518806 |
1 |
53.68 |
091916161 |
**5578 |
04/02/2025 |
| WEYEK, JENNIFER |
D2-FZ2351 |
1 |
37.57 |
291075116 |
******9103 |
04/02/2025 |
| WHITE MOUNTAIN, AMY |
D2-WHITAM |
1 |
411.20 |
291075116 |
**********7317 |
04/02/2025 |
| WOJCIAK, TONY |
D2-WEB472281 |
1 |
32.20 |
291073231 |
******2608 |
04/02/2025 |
| WOLFE, NICOLE |
D2-WOL0827 |
1 |
53.68 |
296075933 |
**********0401 |
04/02/2025 |
| YAGER, LEA |
D2-YAG1022 |
1 |
42.94 |
291073231 |
******2398 |
04/02/2025 |
| |
Count: 174 |
Total: |
7957.25 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|