09/22/2025
07:07:55
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALFERNESS, COLIN D2-ALF0430 4 32.20 096010415 ****1128 09/23/2025
ANDERMAN, JENNIFER D2-EVO15290 4 32.20 091000019 ******2328 09/23/2025
ANDERSON, JACOB D2-G103417 4 32.20 091903831 **2614 09/23/2025
ANDERSON, KALEB D2-WEB907180 4 42.94 124003116 ******1269 09/23/2025
ANDERSON, LISA D2-G103396 4 58.20 091903831 **2614 09/23/2025
ANDREWS, LISA D2-F100497 4 32.20 091903831 **8080 09/23/2025
ARIETA, GREG D2-EVO6123 4 32.20 044000024 *******6775 09/23/2025
ASHER, RANDY D2-EVO16803 4 32.20 291075116 **********1545 09/23/2025
BARAGAR, CODY D2-WEB493794 4 42.94 296076301 **********3987 09/23/2025
BASSETT, MONICA D2-EVO9911 4 32.20 091908881 **9690 09/23/2025
BEADLES, KEVIN D2-EVO16609 4 82.20 044000024 *******6150 09/23/2025
BERG, ALLISON D2-EVO16689 4 55.94 291075080 ******1862 09/23/2025
BONIN, JOY D2-G103910 4 13.00 096010415 *****0540 09/23/2025
BOULEY, CHAD D2-EVO20856 4 45.20 044000024 *******3394 09/23/2025
BRAM, JULIE D2-700004052 4 32.20 091000022 ********0139 09/23/2025
BRAM, ROBERT D2-FZ1716 4 58.20 091000022 ********0139 09/23/2025
BRENNAN, DAN D2-EVO8699 4 32.20 091408446 **2762 09/23/2025
BRETHORST, REBECCA D2-G103509 4 66.68 296076152 ******2443 09/23/2025
BROSTROM, ALLISON D2-BRO0213 4 5.37 044000024 *******6068 09/23/2025
BROWN, LINDSEY D2-EVO8954 4 32.20 091903310 ***2973 09/23/2025
BUCY, DAVID D2-BUC1115 4 42.94 091000019 ******5549 09/23/2025
BUNKER, LEEANN D2-EVO13202 4 32.20 091903831 **6804 09/23/2025
BYE, LEANNE D2-AFM0005592 4 32.20 091903844 **8575 09/23/2025
CALL, BRIAN D2-F100388 4 32.20 291074984 *******5452 09/23/2025
CARR, EMILY D2-G104871 4 32.20 091903831 **5172 09/23/2025
CHARALAMPOPOULO, ELIJAH D2-EVO8665 4 32.20 091903831 *******0944 09/23/2025
CHOUINARD, JORDAN D2-WEB343137 4 42.94 091903831 **8465 09/23/2025
CHRISTIANSON, KAYLA D2-EVO16436 4 37.57 091000019 ******1962 09/23/2025
COLLAR, SARAH D2-COL0930 4 42.94 302075830 ******7363 09/23/2025
COOP, DANA D2-F100819 4 32.20 091905745 ***9978 09/23/2025
COOP, MITCHELL D2-F100796 4 32.20 091905745 ***9978 09/23/2025
DA SILVA REITER, MARIANELLA D2-EVO20931 4 37.57 044000024 *******0306 09/23/2025
DALUGE, ANDREW D2-DAL0916 4 32.20 291075116 **********1302 09/23/2025
DEKOK, KAMALA D2-G104746 4 32.20 091914121 ***6949 09/23/2025
DIRKSEN, MELISSA D2-DIR0202 4 53.68 296076301 **********4414 09/23/2025
DIXON, EDEN D2-WEB905597 4 85.88 296076301 ***1371 09/23/2025
DWINNELL, AARON D2-DWI0712 4 42.94 091903831 **0710 09/23/2025
EHNES, LANCE D2-F100415 4 32.20 291075080 ********6989 09/23/2025
EIKMEIER, TERRA D2-EVO16678 4 42.94 091903831 **8451 09/23/2025
ELLIOTT, HOLLY D2-WEB777611 4 42.94 031176110 *******3963 09/23/2025
ENGEL, JACOB D2-EVO15277 4 32.20 291973386 *****0256 09/23/2025
ENNIS, JACOB D2-ENI0817 4 5.37 291075116 **********7664 09/23/2025
ENNIS, MICHAEL D2-EVO15291 4 45.20 291075116 **********7664 09/23/2025
EVANS, ELIZABETH D2-EVO13634 4 32.20 091000022 ********4469 09/23/2025
FEIGUM, WYATT D2-FEI0404 4 32.20 091903831 **3808 09/23/2025
FISCHER, BENJAMIN D2-FIS0205 4 75.14 296076301 ******4295 09/23/2025
FLATEN, CHRIS D2-G103432 4 32.20 091000019 ******7280 09/23/2025
FLOLO, DANIEL D2-EVO9599 4 13.00 091903831 **3141 09/23/2025
FOX, ANGELA D2-EVO3932 4 32.20 091903831 **9546 09/23/2025
FOX, JASON D2-EVO13613 4 32.20 091903831 **9546 09/23/2025
FREEBERG, JOHN D2-F100865 4 32.20 091000019 ******4025 09/23/2025
GOERS, MADISON D2-EVO4176 4 37.57 296076152 ******2163 09/23/2025
GRAMSEY, KATRINA D2-GRA0730 4 42.94 091903831 ***8727 09/23/2025
GRENGS, MERLIN D2-EVO9672 4 42.94 091903831 **5874 09/23/2025
GUTIRRES CABRER, ANA D2-EVO15097 4 32.20 091000019 ******7775 09/23/2025
HACKBARTH, DANIEL D2-EVO15315 4 32.20 044000024 *******5252 09/23/2025
HANLON, CHRISTOPHER D2-EVO2964 4 32.20 044000024 *******7256 09/23/2025
HEINEMANN, DOUGLAS D2-F104232 4 32.20 091903831 **2870 09/23/2025
HELLAND, CONNER D2-HEL0830 4 42.94 044000024 *******3955 09/23/2025
HERTAUS, RONALD D2-EVO16458 4 32.20 291075116 **********7451 09/23/2025
HERTZ, ZACHARY D2-EVO6382 4 32.20 091000022 ********0087 09/23/2025
HOFSTEDE, CUDA D2-HOF0113 4 42.94 091903831 ***9153 09/23/2025
IBARRA, CHRISTOPHER D2-IBA0617 4 32.20 091000019 ******8628 09/23/2025
INGALLS, NATHANIEL D2-ING011102 4 42.94 296075933 **********5897 09/23/2025
IVERS, THEODORE D2-EVO3926 4 32.20 091000019 ******8035 09/23/2025
JEDDELOH, SUSAN D2-G105185 4 32.20 091908881 **8811 09/23/2025
JENSEN, RYAN D2-G103649 4 32.20 291075116 ******9108 09/23/2025
JOHNSON, DENICE D2-FZ2198 4 32.20 091000019 ******9959 09/23/2025
JOHNSON, DEREK D2-JOH082891 4 39.00 091903831 **4269 09/23/2025
JOHNSON, TUCKER D2-EVO16837 4 32.20 291973386 *9713 09/23/2025
JUHL, TIMOTHY D2-EVO16740 4 53.68 091903844 ***1618 09/23/2025
KAEHN, EMILY D2-EVO10797 4 42.94 091000019 ******6776 09/23/2025
KIRK, MARTIN D2-AFM0005447 4 32.20 091903831 **9465 09/23/2025
KNOOP, JACOB D2-EVO16738 4 85.88 091000019 ******7659 09/23/2025
KOHL, JESSIE D2-FZ1159 4 32.20 091903831 **4973 09/23/2025
KOHL, KYLE D2-EVO3017 4 32.20 091903831 **4973 09/23/2025
KOSSILA, DEAN D2-F100824 4 32.20 275982296 *********7601 09/23/2025
KOSTREBA, MICHELLE D2-F101886 4 32.20 091903831 **5307 09/23/2025
KOSTREBA, RUSSELL D2-F100808 4 32.20 091903831 **5307 09/23/2025
KOSTREZEWSKI, ELLA D2-EVO15058 4 32.20 091903831 ***7798 09/23/2025
KRAFT, NICOLE D2-G104867 4 32.20 291075116 ******4100 09/23/2025
KRAMBEER, JOSEPH D2-FZ2401 4 32.20 091000019 ******6810 09/23/2025
KRIECH, RHIANNON D2-FZ2944 4 58.20 091000019 ******7747 09/23/2025
KUBASAK, MARY D2-KUB0402 4 53.68 121042882 ******7700 09/23/2025
KUYPER, JEFF D2-KUY0403 4 42.94 091000019 ******7908 09/23/2025
LAFORTE, NICOLE D2-LAF1128 4 53.68 075900575 ******3072 09/23/2025
LARVA, DAVID D2-LAR0416 4 32.20 314074269 *****0848 09/23/2025
LEMKE, CATHERINE D2-EVO0730 4 42.94 096010415 ****4085 09/23/2025
LONG, JOSHUA D2-EVO12981 4 60.19 296076301 ***4299 09/23/2025
LORENZ-ANDERSON, KARI D2-FZ2467 4 32.20 091903831 **5343 09/23/2025
LUUKKONEN, ROBBIE D2-EVO2077 4 42.94 096010415 ****2997 09/23/2025
MAHOWALD, MEAGAN D2-EVO3930 4 85.88 314074269 ******0958 09/23/2025
MARKS, LENNY D2-F100501 4 32.20 296076301 ******8725 09/23/2025
MATLON, BRYAN D2-EVO10742 4 32.20 044000024 *******1085 09/23/2025
MCCARNEY, KRISTIN D2-G104557 4 32.20 096010415 ****2588 09/23/2025
MCKENNA, SHERRI D2-G103450 4 32.20 091000019 ******0152 09/23/2025
MEINERT JR, PHILIP D2-EVO16799 4 32.20 091903310 ******9448 09/23/2025
MEINERT, MADDIE D2-EVO16811 4 32.20 091903310 ******9448 09/23/2025
MEYER, SHANTEL D2-G104704 4 45.20 091903310 ***8620 09/23/2025
MIEZWA, KATHIE D2-F104119 4 32.20 091908881 ***9886 09/23/2025
MULLINS, EDWARD D2-MULED06 4 32.20 044000024 *******1253 09/23/2025
MULLINS, RHONDA D2-F100379 4 32.20 044000024 *******1253 09/23/2025
MYRLIE, REESE D2-WB7497703 4 42.94 071214579 ********4633 09/23/2025
NAGENGAST, TROY D2-G103313 4 32.20 091000019 *****5314 09/23/2025
NORBERG, JENNY D2-EVO3807 4 13.00 091000019 ******6428 09/23/2025
NORELL, ROD D2-F101823 4 32.20 091903831 ***6902 09/23/2025
NYP, ELIZABETH D2-PAI0925 4 53.68 296076301 **********4737 09/23/2025
PACE, RYAN D2-FZ2182 4 32.20 296076301 ******6690 09/23/2025
PEARCE, HOLLY D2-EVO16402 4 5.37 091903831 ***3622 09/23/2025
PEARSON, DONNA D2-EVO21192 4 32.20 091903831 **3212 09/23/2025
PETERMAN, CODY D2-PET0201 4 32.20 291075116 **********3955 09/23/2025
PITTS, DAVID D2-EVO25394 4 42.94 091000019 ******6763 09/23/2025
POWELL, JOSH D2-POW1024 4 32.20 091903844 ***6328 09/23/2025
PRIEVE, TRACY D2-J100437 4 32.20 091000019 ******4961 09/23/2025
QUIGLEY, AMANDA D2-QUI0514 4 32.20 075000022 ********6644 09/23/2025
RADEMACHER, JOLENE D2-FZ2934 4 32.20 291073231 ******2319 09/23/2025
RADEMACHER, MIKE D2-F105004 4 32.20 291073231 ******2319 09/23/2025
REIL, BAYLEE D2-REI0226 4 32.20 296076301 ***0457 09/23/2025
RICKARD, JAY D2-RIC1217 4 42.94 091903831 ***5660 09/23/2025
RIISAGER, BRENNA D2-RII0719 4 32.20 102000076 ******0377 09/23/2025
ROBERDEAU, JORDAN D2-FZ1621 4 45.20 291075080 ********4307 09/23/2025
ROBERTS, AMBER D2-G104743 4 58.20 291973386 ******5424 09/23/2025
ROGERS, LUKE D2-F101918 4 32.20 091903831 ***2646 09/23/2025
ROGERS, SYDNE D2-CAR1231 4 42.94 091903831 **4771 09/23/2025
SALWEI, JESSICA D2-EVO6586 4 58.20 044000024 *******1085 09/23/2025
SANDQUIST, JEAN D2-EVO1845 4 37.57 091000019 ******9491 09/23/2025
SCHAKE, JASON D2-G103085 4 32.20 091000022 ********6063 09/23/2025
SCHEFFEL, SHELLEY D2-WEB654276 4 96.62 091000019 ******7848 09/23/2025
SCHMIDT, JOSH D2-EVO6854 4 32.20 091905680 *****7835 09/23/2025
SCHOMMER, CARLEE D2-FZ1991 4 32.20 091408446 ***0087 09/23/2025
SCHUSTER, JAMI D2-F100584 4 32.20 091000019 ***9086 09/23/2025
SCHUSTER, TERRI D2-G104769 4 32.20 091000019 ***9086 09/23/2025
SMITH, EILEEN D2-G105225 4 32.20 091000022 ********4963 09/23/2025
SMITH, LYNN D2-J100422 4 32.20 296076301 ******7010 09/23/2025
SMITH, STEVE D2-F100577 4 32.20 091000019 ******9651 09/23/2025
SNOW, BOBBI D2-FZ1584 4 41.33 091903831 ***0128 09/23/2025
SPERBECK, MICHAEL D2-EVO16718 4 50.00 091914121 ***6655 09/23/2025
SPRINGER, CHASE D2-FZ2802 4 42.94 296076301 ******2972 09/23/2025
STENDAHL, KRISTI D2-EVO21588 4 32.20 044000024 *******0373 09/23/2025
STENSLIE, CARRIE D2-EVO15000 4 32.20 091908881 ***7707 09/23/2025
STENSLIE, JOHN D2-F104935 4 32.20 091908881 ***7707 09/23/2025
STRATE, DESI D2-FZ1034 4 13.00 291075116 **********0276 09/23/2025
SULLIVAN, JOSHUA D2-EVO13153 4 32.20 075000019 *****0306 09/23/2025
TARASYUK, ALONA D2-EVO16500 4 32.20 044000024 *******1413 09/23/2025
THIELE, DAVID D2-G102897 4 32.20 044000024 *******8640 09/23/2025
THOMPSON, KATHRYN D2-EVO16595 4 32.20 091000019 ******4494 09/23/2025
TOU, JACOB D2-G102845 4 32.20 291075116 ******8104 09/23/2025
VOGT, JESSICA D2-EVO9912 4 32.20 044000024 *******3123 09/23/2025
VOGTLIN, SAMANTHA D2-FZ1717 4 63.57 091000019 ******7908 09/23/2025
VORK, BRIAN D2-EVO1840 4 32.20 096010415 **2427 09/23/2025
WALD, DAVID D2-WEB979656 4 32.20 291075459 ****7899 09/23/2025
WEIGEL, STACY D2-FZ1752 4 32.20 091903831 **8781 09/23/2025
WELLS, TRAVIS D2-G103254 4 79.40 091903831 **8323 09/23/2025
WESTPHAL, CAMERON D2-WES0304 4 42.94 071000013 *****3613 09/23/2025
WHITE, DEBORAH DEBBIE D2-WEB291980 4 32.20 044000024 *******3156 09/23/2025
YORSTON, DAVID D2-G102813 4 32.20 107089555 ******9263 09/23/2025
ZENZEN, KARI D2-G105194 4 45.20 091903831 ***0530 09/23/2025
ZENZEN, KEITH D2-AFM0005816 4 32.20 091903831 ***0530 09/23/2025
ZIMMER, JESSE D2-G103176 4 32.20 096010415 **9554 09/23/2025
  Count:  159 Total: 6050.32      



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