Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADERMAN, RANDY |
D2-F104148 |
1 |
32.20 |
091903831 |
**3137 |
10/02/2025 |
| AMBROSE, MADISON |
D2-AMB0207 |
1 |
32.20 |
291973386 |
******0316 |
10/02/2025 |
| ANDERMAN, JOHN |
D2-EVO15570 |
1 |
32.20 |
091000019 |
******7149 |
10/02/2025 |
| ANDERMAN, THERESA |
D2-EVO15565 |
1 |
32.20 |
091000019 |
******7149 |
10/02/2025 |
| ANDERSON, ERIN |
D2-AND0417 |
1 |
32.20 |
296076152 |
******8751 |
10/02/2025 |
| ANDERSON, JENA |
D2-WEB229897 |
1 |
68.94 |
124003116 |
******1269 |
10/02/2025 |
| BAER, MIRIAM |
D2-F105195 |
1 |
32.20 |
091000019 |
******5683 |
10/02/2025 |
| BANIE, ROGER |
D2-BAN0207 |
1 |
32.20 |
091000019 |
******7593 |
10/02/2025 |
| BANYAI, AMBER |
D2-BAN0113 |
1 |
58.20 |
091000019 |
******1673 |
10/02/2025 |
| BEAULIEU, KYLE |
D2-WEB800789 |
1 |
32.20 |
091000019 |
******7922 |
10/02/2025 |
| BENOLKIN, JOEY |
D2-EVO13262 |
1 |
32.20 |
091000022 |
********7905 |
10/02/2025 |
| BENOLKIN, MICHAEL |
D2-EVO3021 |
1 |
32.20 |
091000022 |
********0802 |
10/02/2025 |
| BERTSCHI, DAVID |
D2-EVO16296 |
1 |
32.20 |
091903831 |
**2817 |
10/02/2025 |
| BORNHOLDT, JOHN |
D2-EVO8942 |
1 |
32.20 |
091000022 |
********0459 |
10/02/2025 |
| BOYCE, DANIEL |
D2-EVO12980 |
1 |
32.20 |
291075116 |
**********7869 |
10/02/2025 |
| BRADLEY, PRESTIN |
D2-EVO22277 |
1 |
32.20 |
091904856 |
***2143 |
10/02/2025 |
| BREVIG, GABBI |
D2-G103363 |
1 |
32.20 |
071025661 |
******8155 |
10/02/2025 |
| BURSCH, JIM |
D2-EVO16406 |
1 |
32.20 |
044000024 |
*******0240 |
10/02/2025 |
| BUSS, BOB |
D2-EVO4105 |
1 |
32.20 |
096010415 |
*****5689 |
10/02/2025 |
| CAMPOVERDE, LENIN |
D2-EVO6508 |
1 |
32.20 |
091000019 |
******4411 |
10/02/2025 |
| CARLSON, JAKE |
D2-EVO3667 |
1 |
32.20 |
044000024 |
*******1920 |
10/02/2025 |
| CARROLLI, JOSEPH |
D2-CAR1127 |
1 |
32.20 |
091903831 |
***2451 |
10/02/2025 |
| CARROLLI, LINDSAY |
D2-CAR0912 |
1 |
32.20 |
091903831 |
***2451 |
10/02/2025 |
| CHAMBERS, JENA |
D2-F104952 |
1 |
32.20 |
291075116 |
******7103 |
10/02/2025 |
| CULLIGAN, KELLY |
D2-G104990 |
1 |
32.20 |
291075116 |
******9103 |
10/02/2025 |
| DAHLHEIMER, ROBERT |
D2-G104606 |
1 |
32.20 |
091903831 |
*7732 |
10/02/2025 |
| DOWNEY, WENDY |
D2-EVO8973 |
1 |
32.20 |
091903831 |
**3130 |
10/02/2025 |
| DRECHSLER, TRACY |
D2-G104918 |
1 |
32.20 |
091000019 |
*****1730 |
10/02/2025 |
| DUPEY, JOLENE |
D2-EVO8934 |
1 |
37.57 |
091908881 |
***7178 |
10/02/2025 |
| EHALT, MARTILYNNE |
D2-EVO14969 |
1 |
32.20 |
091000022 |
********7903 |
10/02/2025 |
| ELLINGBOE, HEATHER |
D2-G103196 |
1 |
32.20 |
091903831 |
**4371 |
10/02/2025 |
| FENSTERMAKER, WILLIAM |
D2-G102788 |
1 |
32.20 |
314074269 |
****7242 |
10/02/2025 |
| FENTON, AMBER |
D2-FEN0402 |
1 |
5.37 |
091000019 |
******6454 |
10/02/2025 |
| FLOLO, DANIEL |
D2-EVO9599 |
1 |
50.00 |
091903831 |
**3141 |
10/02/2025 |
| FORE, MICHAEL |
D2-EVO13325 |
1 |
32.20 |
091408446 |
*******7482 |
10/02/2025 |
| FRANKAMP, BAILEY |
D2-WEB136934 |
1 |
32.20 |
271992400 |
**********2803 |
10/02/2025 |
| FRANKAMP, LUCAS |
D2-WEB779900 |
1 |
32.20 |
271992400 |
**********2803 |
10/02/2025 |
| FRENCH, MICHAEL |
D2-FZ1084 |
1 |
32.20 |
096010415 |
****0828 |
10/02/2025 |
| GATES, JACOB |
D2-GAT0629 |
1 |
32.20 |
091000019 |
******8366 |
10/02/2025 |
| GOLLA, SHERI |
D2-FZ2383 |
1 |
32.20 |
091903831 |
**0241 |
10/02/2025 |
| GOOR, RYAN |
D2-EVO6206 |
1 |
32.20 |
096010415 |
*****8744 |
10/02/2025 |
| GREER, RUSSELL |
D2-F100621 |
1 |
32.20 |
091000019 |
******6185 |
10/02/2025 |
| GREER, THERESA |
D2-EVO6741 |
1 |
37.57 |
091000019 |
******6185 |
10/02/2025 |
| HANSON, KEVIN |
D2-G105044 |
1 |
32.20 |
091212726 |
**6880 |
10/02/2025 |
| HARTLEY, ROBERT |
D2-WEB164019 |
1 |
32.20 |
314074269 |
*****4387 |
10/02/2025 |
| HEIN, SUE |
D2-EVO4029 |
1 |
37.57 |
091000019 |
******4269 |
10/02/2025 |
| HERTZ, CHELSI |
D2-EVO6409 |
1 |
18.86 |
091000022 |
********5892 |
10/02/2025 |
| HOCHHALTER, PAM |
D2-AFM0005578 |
1 |
37.57 |
091000019 |
******2660 |
10/02/2025 |
| HOFFARTH, MAHLONI |
D2-HOF0130 |
1 |
32.20 |
091903310 |
*****5801 |
10/02/2025 |
| HOLLAND, EMILY |
D2-WEB471571 |
1 |
32.20 |
031176110 |
*******0932 |
10/02/2025 |
| HOLLAND, MILISSA |
D2-HOL1209 |
1 |
68.94 |
086300012 |
******8322 |
10/02/2025 |
| HOOKER, LINDA |
D2-FZ2849 |
1 |
32.20 |
091000019 |
******4348 |
10/02/2025 |
| HOWARD, GAIL |
D2-J100123 |
1 |
32.20 |
091000019 |
******0895 |
10/02/2025 |
| HURLEY, ZACHARIAH |
D2-HUR0217 |
1 |
32.20 |
075972147 |
******4403 |
10/02/2025 |
| JACKSON, MATTHEW |
D2-WEB389391 |
1 |
42.94 |
291370918 |
***3191 |
10/02/2025 |
| JOHANSEN, DONALD |
D2-JOH0825 |
1 |
32.20 |
091903831 |
**6788 |
10/02/2025 |
| JOHNSON, MATTHEW |
D2-JOH0118 |
1 |
42.94 |
286573322 |
******3659 |
10/02/2025 |
| JOHNSON, TODD |
D2-JOH1215 |
1 |
32.20 |
091000019 |
*****7300 |
10/02/2025 |
| KALENDA, RENEE |
D2-KAL0828 |
1 |
32.20 |
091000019 |
******7593 |
10/02/2025 |
| KIRBERGER, KEVIN |
D2-F100878 |
1 |
32.20 |
044000024 |
*******8923 |
10/02/2025 |
| KIRK, JOSEPH |
D2-WEB799108 |
1 |
221.00 |
044000024 |
*******3096 |
10/02/2025 |
| KRAFT, HALLIE |
D2-KRA1202 |
1 |
32.20 |
291075116 |
******4100 |
10/02/2025 |
| KREIFELS, NOAH |
D2-KRE0728 |
1 |
42.94 |
296075933 |
**********1504 |
10/02/2025 |
| KROLL, KIRK |
D2-F100606 |
1 |
33.70 |
091000022 |
********2320 |
10/02/2025 |
| LARRABEE, PETER |
D2-G103400 |
1 |
32.20 |
096010415 |
*****1017 |
10/02/2025 |
| LARSEN, DARCEE |
D2-EVO6361 |
1 |
37.57 |
291075116 |
******7108 |
10/02/2025 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
1 |
47.50 |
291075116 |
**********9367 |
10/02/2025 |
| LEFEBVRE, KYLE |
D2-G103454 |
1 |
32.20 |
091903831 |
**3863 |
10/02/2025 |
| LEHMAN, MADELYN |
D2-LEH0706 |
1 |
11.43 |
296075933 |
**********8301 |
10/02/2025 |
| LIDHOLM, BENJAMIN |
D2-BL0714 |
1 |
32.20 |
121042882 |
******6361 |
10/02/2025 |
| LONEMAN, CHASE |
D2-EVO6634 |
1 |
50.57 |
291075116 |
**********3178 |
10/02/2025 |
| LOSCHEIDER, SABRINA |
D2-EVO21709 |
1 |
13.00 |
091000019 |
******7923 |
10/02/2025 |
| LOWRY, TROY |
D2-FZ2379 |
1 |
32.20 |
091903831 |
**2545 |
10/02/2025 |
| LUUKKONEN, DOMINIC |
D2-EVO11002 |
1 |
32.20 |
091000019 |
******9801 |
10/02/2025 |
| MACH, CAMRY |
D2-MAC0715 |
1 |
42.94 |
296075933 |
**********8267 |
10/02/2025 |
| MARTINEAU, CALEB |
D2-EVO1779 |
1 |
42.94 |
096010415 |
****9571 |
10/02/2025 |
| MARTINEAU, JAMES |
D2-AFM0005328 |
1 |
101.14 |
096010415 |
****3213 |
10/02/2025 |
| MARTINEAU, SHERI |
D2-AFM0005324 |
1 |
32.20 |
096010415 |
****3213 |
10/02/2025 |
| MCEACHERN, CARTER |
D2-FZ2973 |
1 |
32.20 |
044000024 |
*******9824 |
10/02/2025 |
| MCEACHERN, LYNN |
D2-EVO20848 |
1 |
13.00 |
044000024 |
*******9824 |
10/02/2025 |
| MCEACHERN, PAYTON |
D2-EVO9034 |
1 |
32.20 |
044000024 |
*******9824 |
10/02/2025 |
| MELY, JENNIFER |
D2-EVO4170 |
1 |
37.57 |
291075116 |
******9102 |
10/02/2025 |
| MICHNO, BENARD BEN |
D2-F105238 |
1 |
32.20 |
091908881 |
***4059 |
10/02/2025 |
| MILLER, MELANIE |
D2-EVO6541 |
1 |
42.94 |
091903831 |
**8451 |
10/02/2025 |
| MITCHELL, LEONARD |
D2-EVO20834 |
1 |
32.20 |
291975258 |
*********7365 |
10/02/2025 |
| NELSON, GREGORY |
D2-F100506 |
1 |
32.20 |
091908881 |
***8944 |
10/02/2025 |
| OLSON, STEPHANIE |
D2-OLS0112 |
1 |
32.20 |
091000022 |
********8540 |
10/02/2025 |
| OSTERMAN, CHIP |
D2-F101838 |
1 |
32.20 |
044000024 |
*******5859 |
10/02/2025 |
| PEACOCK, JESSE |
D2-FZ1596 |
1 |
32.20 |
091000022 |
********9510 |
10/02/2025 |
| PEACOCK, TARA |
D2-FZ1104 |
1 |
32.20 |
091000022 |
********9510 |
10/02/2025 |
| PETERSEN, SARAH |
D2-EVO5546 |
1 |
32.20 |
091000019 |
******5881 |
10/02/2025 |
| PETERSON, ERIC |
D2-WEB931055 |
1 |
42.94 |
091000019 |
******6940 |
10/02/2025 |
| POSCH, COLE |
D2-AFM0005613 |
1 |
39.72 |
291073231 |
******5337 |
10/02/2025 |
| POWELL, MAKENNA |
D2-POW0327 |
1 |
42.94 |
091000019 |
******1645 |
10/02/2025 |
| RADEMACHER, DAMON |
D2-FZ1246 |
1 |
42.94 |
091408446 |
*******0943 |
10/02/2025 |
| RAYER, JEAN |
D2-IHNE0117 |
1 |
42.94 |
091903831 |
**5587 |
10/02/2025 |
| RIISAGER, JON |
D2-EVO4037 |
1 |
32.20 |
102000076 |
******0377 |
10/02/2025 |
| ROELOFS, TREVOR |
D2-EVO18926 |
1 |
32.20 |
091000019 |
******6315 |
10/02/2025 |
| ROGERS, HANNAH |
D2-FZ2265 |
1 |
32.20 |
091903831 |
**0098 |
10/02/2025 |
| ROSKE, ERIKA |
D2-ROS0813 |
1 |
42.94 |
044000024 |
*******0838 |
10/02/2025 |
| SAYRE, STACIE |
D2-EVO8950 |
1 |
32.20 |
091000019 |
******0131 |
10/02/2025 |
| SCHMIDT, AMY |
D2-G102876 |
1 |
32.20 |
044000024 |
*******8640 |
10/02/2025 |
| SCHOLER, ZACKARY |
D2-SCH0404 |
1 |
42.94 |
296075933 |
********9283 |
10/02/2025 |
| SKAALERUD, ANDREW |
D2-SKA1227 |
1 |
42.94 |
091000019 |
******2428 |
10/02/2025 |
| SNOW, CASEY |
D2-FZ2866 |
1 |
32.20 |
291075116 |
******5108 |
10/02/2025 |
| STENSLIE, JACK |
D2-EVO13638 |
1 |
42.94 |
091908881 |
***7707 |
10/02/2025 |
| SUTHERLAND, KURT |
D2-EVO6600 |
1 |
32.20 |
044000024 |
*******0306 |
10/02/2025 |
| SWANZ, LAWRENCE |
D2-EVO6619 |
1 |
37.57 |
091902353 |
******0187 |
10/02/2025 |
| TARASYUK, VASIL |
D2-EVO12949 |
1 |
32.20 |
044000024 |
*******1413 |
10/02/2025 |
| THIEL, JESSICA |
D2-EVO6195 |
1 |
32.20 |
091000022 |
********2665 |
10/02/2025 |
| THOMPSON, AMY |
D2-THO0301 |
1 |
32.20 |
091000019 |
******5069 |
10/02/2025 |
| THOMPSON, JOE |
D2-EVO26422 |
1 |
32.20 |
291075116 |
**********5029 |
10/02/2025 |
| THORESON, SCOTT |
D2-EVO13382 |
1 |
32.20 |
091000022 |
********1659 |
10/02/2025 |
| THURBER-PALOSAA, KACIA |
D2-EVO16759 |
1 |
42.94 |
091000019 |
******7659 |
10/02/2025 |
| TIGUE, JAMES |
D2-EVO15352 |
1 |
32.20 |
091000019 |
******9119 |
10/02/2025 |
| TIGUE, MICHELE |
D2-G103299 |
1 |
53.68 |
091000019 |
******9119 |
10/02/2025 |
| TISCHLER, MELISSA |
D2-TIS1229 |
1 |
42.94 |
091000022 |
********8950 |
10/02/2025 |
| VALERIUS, DAVID |
D2-EVO3585 |
1 |
32.20 |
091903831 |
**4372 |
10/02/2025 |
| VAN ALLEN, CARRIE |
D2-EVO3737 |
1 |
37.57 |
091000022 |
********9032 |
10/02/2025 |
| VAN ALLEN, JOSHUA |
D2-EVO3756 |
1 |
37.57 |
091000022 |
********9032 |
10/02/2025 |
| VARGAS, JENNY |
D2-EVO6625 |
1 |
37.57 |
091903831 |
**9217 |
10/02/2025 |
| VINCENT, TRACY |
D2-FZ2847 |
1 |
15.35 |
091000022 |
********9477 |
10/02/2025 |
| WALZ, BRENDA |
D2-EVO3691 |
1 |
37.57 |
091903831 |
**3395 |
10/02/2025 |
| WEGNER, ASHTYN |
D2-EVO20744 |
1 |
32.20 |
091000019 |
******6034 |
10/02/2025 |
| WEGNER, BRANDON |
D2-F108236 |
1 |
101.20 |
091000019 |
******6034 |
10/02/2025 |
| WELLER, DYLAN |
D2-EVO3934 |
1 |
32.20 |
296076301 |
*******8770 |
10/02/2025 |
| WESTBERG, JON |
D2-EVO20997 |
1 |
53.68 |
091916161 |
**5578 |
10/02/2025 |
| WEYEK, JENNIFER |
D2-FZ2351 |
1 |
37.57 |
291075116 |
******9103 |
10/02/2025 |
| WHITE MOUNTAIN, AMY |
D2-WHITAM |
1 |
301.61 |
291075116 |
**********7317 |
10/02/2025 |
| WOJCIAK, TONY |
D2-WEB472281 |
1 |
32.20 |
291073231 |
******2608 |
10/02/2025 |
| YAGER, LEA |
D2-YAG1022 |
1 |
42.94 |
291073231 |
******2398 |
10/02/2025 |
| |
Count: 131 |
Total: |
5148.11 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|