Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AIKEN, REBECCA |
D2-G102868 |
5 |
137.20 |
091000022 |
********6275 |
01/29/2026 |
| ANDERSEN, BRANDEN |
D2-AND0122 |
5 |
42.94 |
291075116 |
**********3939 |
01/29/2026 |
| ANDERSON, AMANDA |
D2-EVO20685 |
5 |
42.94 |
091000019 |
******2811 |
01/29/2026 |
| ANDERSON, KATHERINE |
D2-FZ2031 |
5 |
45.20 |
091000019 |
******5651 |
01/29/2026 |
| BAHR, BREE |
D2-BAH0901 |
5 |
93.31 |
091000019 |
******4027 |
01/29/2026 |
| BALAMUT, JOANN |
D2-F104903 |
5 |
37.57 |
091903831 |
**6849 |
01/29/2026 |
| BECKER, LAURIE |
D2-EVO12964 |
5 |
85.88 |
104000029 |
********6588 |
01/29/2026 |
| BERGMANN, KIM |
D2-BER0814 |
5 |
32.20 |
091903831 |
**4604 |
01/29/2026 |
| BERTSCHI, MICHELLE |
D2-EVO15356 |
5 |
42.94 |
091903831 |
**2817 |
01/29/2026 |
| BESTER, BRIAN |
D2-EVO20972 |
5 |
13.00 |
091903844 |
***8063 |
01/29/2026 |
| BIALKE, SEVERIN |
D2-BIA1219 |
5 |
32.20 |
291075116 |
**********8349 |
01/29/2026 |
| BJURMAN, JULIA |
D2-BJU0320 |
5 |
32.20 |
086300012 |
****6327 |
01/29/2026 |
| BJURMAN, PATTI |
D2-BJU0824 |
5 |
32.20 |
086300012 |
****0779 |
01/29/2026 |
| BRETHORST, REBECCA |
D2-G103509 |
5 |
13.00 |
296076152 |
******2443 |
01/29/2026 |
| BREYEN, MAX |
D2-FZ1930 |
5 |
42.94 |
296075933 |
**********6455 |
01/29/2026 |
| BUNKER, TAMMY |
D2-EVO15547 |
5 |
32.20 |
091903844 |
***1645 |
01/29/2026 |
| CAREY, SYRUS |
D2-WEB667315 |
5 |
42.94 |
091903831 |
***7456 |
01/29/2026 |
| CARPENTER, JACOB |
D2-F104393 |
5 |
42.94 |
314074269 |
******0294 |
01/29/2026 |
| CHATA, EMERSON |
D2-CHA04152 |
5 |
48.31 |
091000022 |
********9168 |
01/29/2026 |
| CHRISTIAN, HEATHER |
D2-EVO14954 |
5 |
13.00 |
091000019 |
******9410 |
01/29/2026 |
| CHRISTIANSON, KAYLA |
D2-EVO16436 |
5 |
26.00 |
091000019 |
******1962 |
01/29/2026 |
| COSGRIEF, HOLLY |
D2-EVO20796 |
5 |
32.20 |
291271240 |
******3961 |
01/29/2026 |
| CROWE, JEREMY |
D2-EVO9557 |
5 |
13.00 |
296076301 |
******5760 |
01/29/2026 |
| CUEVAS MORALES, XAVIER |
D2-CUE0831 |
5 |
42.94 |
296076301 |
**********7135 |
01/29/2026 |
| DAHL, MAKAYL |
D2-EVO13160 |
5 |
42.94 |
091000019 |
******6039 |
01/29/2026 |
| DINVILLE, GREGORY |
D2-F105248 |
5 |
32.20 |
091000019 |
******6911 |
01/29/2026 |
| DINVILLE, LORI |
D2-F105241 |
5 |
32.20 |
091000019 |
******6911 |
01/29/2026 |
| DIPPREY, ELLA |
D2-FZ2539 |
5 |
42.94 |
091903831 |
***2187 |
01/29/2026 |
| DIVINE, THOMAS |
D2-DIV1010 |
5 |
42.94 |
091000019 |
******4174 |
01/29/2026 |
| DROEN, ADDIE |
D2-DRO0411 |
5 |
85.88 |
091000019 |
******4561 |
01/29/2026 |
| DUBOIS, JOSHUA |
D2-DUB0618 |
5 |
63.31 |
091000022 |
********2807 |
01/29/2026 |
| DUNN, BRIANNA |
D2-EVO13517 |
5 |
37.57 |
291075116 |
**********6901 |
01/29/2026 |
| ECKBLAD, TESSA |
D2-WB4225928 |
5 |
48.31 |
044000024 |
*******7265 |
01/29/2026 |
| EHNES, LANCE |
D2-F100415 |
5 |
13.00 |
291075080 |
********6989 |
01/29/2026 |
| ELLIOTT, ANDREW |
D2-ELI0502 |
5 |
32.20 |
031176110 |
*******3963 |
01/29/2026 |
| ENGEL, JACOB |
D2-EVO15277 |
5 |
63.00 |
291973386 |
*****0256 |
01/29/2026 |
| EVASKU, FAITH |
D2-EVO16408 |
5 |
32.20 |
091000022 |
********1230 |
01/29/2026 |
| EVASKU, JORGE |
D2-EVO16409 |
5 |
32.20 |
091000022 |
********1230 |
01/29/2026 |
| EWERT, JOSHUA |
D2-EWE0420 |
5 |
48.31 |
075900575 |
******4610 |
01/29/2026 |
| FASSLER, SAM |
D2-WEB618829 |
5 |
32.20 |
091903310 |
***8163 |
01/29/2026 |
| FISHER, GRETCHEN |
D2-EVO10551 |
5 |
53.68 |
091000022 |
********8263 |
01/29/2026 |
| FLOLO, DANIEL |
D2-EVO9599 |
5 |
32.20 |
091903831 |
**3141 |
01/29/2026 |
| GIFFORD, GREG |
D2-EVO20781 |
5 |
32.20 |
111000614 |
*****2606 |
01/29/2026 |
| GOW, WAYLON |
D2-GOW1107 |
5 |
48.31 |
091903831 |
***3666 |
01/29/2026 |
| GRAVES, RYAN |
D2-EVO16504 |
5 |
32.20 |
041215663 |
*********5161 |
01/29/2026 |
| GREEN, DERRICK |
D2-GRE0608 |
5 |
15.00 |
314074269 |
******3482 |
01/29/2026 |
| HAKOLA, LYLLI |
D2-WB8677049 |
5 |
48.31 |
091000019 |
******9035 |
01/29/2026 |
| HARGROVE, JUSTICE |
D2-FZ2408 |
5 |
32.20 |
256074974 |
******6686 |
01/29/2026 |
| HARRIS, DEON |
D2-HAR0109 |
5 |
111.62 |
071025661 |
******9997 |
01/29/2026 |
| HARSCH, RILEY |
D2-EVO9631 |
5 |
37.57 |
296075933 |
**********3857 |
01/29/2026 |
| HARTIGAN, JOSHUA |
D2-EVO15002 |
5 |
75.14 |
086300012 |
****2979 |
01/29/2026 |
| HARTIGAN, LARAYNE |
D2-EVO14965 |
5 |
98.88 |
086300012 |
****2979 |
01/29/2026 |
| HARVEY, CAITLIN |
D2-WEB384565 |
5 |
42.94 |
091000022 |
********7522 |
01/29/2026 |
| HATFIELD, NATHANIEL |
D2-FB002853 |
5 |
42.94 |
296075933 |
**********0488 |
01/29/2026 |
| HAWKINS, NATALIE |
D2-EVO13254 |
5 |
45.20 |
296076301 |
******6586 |
01/29/2026 |
| HAWKINS, SHAWN |
D2-EVO13217 |
5 |
32.20 |
296076301 |
******6586 |
01/29/2026 |
| HERNANDEZ, JACQUELYNN |
D2-HER0126 |
5 |
48.31 |
125008547 |
******7874 |
01/29/2026 |
| HERTZ, CHELSI |
D2-EVO6409 |
5 |
32.20 |
091000022 |
********0777 |
01/29/2026 |
| HIRSCHFELT, MASON |
D2-WEB163623 |
5 |
32.20 |
091000019 |
******9868 |
01/29/2026 |
| ISAACSON, LYLE |
D2-EVO23111 |
5 |
42.94 |
091000022 |
********1075 |
01/29/2026 |
| JOHNSON, CAROL |
D2-EVO14973 |
5 |
124.88 |
086300012 |
*****1144 |
01/29/2026 |
| JOHNSON, DEREK |
D2-JOH082891 |
5 |
32.20 |
091903831 |
**4269 |
01/29/2026 |
| JOHNSON, LACIE |
D2-JOH0316 |
5 |
42.94 |
091000019 |
******1820 |
01/29/2026 |
| JOHNSON, MATHEW |
D2-JOH07221 |
5 |
48.31 |
091000019 |
******4027 |
01/29/2026 |
| KAEHN, ROBERT |
D2-FZ3053 |
5 |
13.00 |
091000019 |
******6776 |
01/29/2026 |
| KALISCH, KECIA |
D2-KAL0414 |
5 |
32.20 |
031100157 |
******6773 |
01/29/2026 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.20 |
091000019 |
******3475 |
01/29/2026 |
| KILLINGER, ARIK |
D2-EVO15378 |
5 |
32.20 |
044000024 |
*******1163 |
01/29/2026 |
| KIRK, HOWARD |
D2-FZ1404 |
5 |
32.20 |
291075116 |
**********0276 |
01/29/2026 |
| KJORNES, ALEXANDER |
D2-KJO1017 |
5 |
32.20 |
091000019 |
******9377 |
01/29/2026 |
| KJORNES, ALICIA |
D2-KJO0423 |
5 |
95.14 |
091000019 |
******9377 |
01/29/2026 |
| KOHNER, TRACY |
D2-FZ1399 |
5 |
80.51 |
291073231 |
******9943 |
01/29/2026 |
| KROGMAN, KYLIE |
D2-EVO15519 |
5 |
32.20 |
291075116 |
**********8624 |
01/29/2026 |
| LARSEN, TAMMY |
D2-F103931 |
5 |
32.20 |
091903831 |
**8334 |
01/29/2026 |
| LINDQUIST, SUMMER |
D2-WEB104288 |
5 |
42.94 |
296075933 |
**********6614 |
01/29/2026 |
| LUUKKONEN, RYAN |
D2-FZ1424 |
5 |
30.00 |
291973386 |
*****7118 |
01/29/2026 |
| MANTHEI, DEBRA |
D2-EVO15412 |
5 |
37.57 |
091903831 |
**2262 |
01/29/2026 |
| MARLOW, SCOTT |
D2-MAR1212 |
5 |
32.20 |
071214579 |
********6661 |
01/29/2026 |
| MATTESON, GARY |
D2-MAT0531 |
5 |
32.20 |
091000019 |
******6822 |
01/29/2026 |
| MCCONVILLE, PEYTON |
D2-EVO15399 |
5 |
32.20 |
296076301 |
**********5109 |
01/29/2026 |
| MCEACHERN, LYNN |
D2-EVO27475 |
5 |
32.20 |
044000024 |
*******9824 |
01/29/2026 |
| MILLER, CORY |
D2-EVO3965 |
5 |
32.20 |
091000019 |
******5225 |
01/29/2026 |
| MILLER, LIZABETH |
D2-MIL2092 |
5 |
85.05 |
314074269 |
******4035 |
01/29/2026 |
| MOENING, PAIGE |
D2-MOE1020 |
5 |
53.68 |
091000019 |
******6215 |
01/29/2026 |
| MORTENSEN, MATT |
D2-MORT0214 |
5 |
32.20 |
091901202 |
***9688 |
01/29/2026 |
| MUELLER, BRANDON |
D2-MUE0428 |
5 |
68.94 |
044000024 |
*******7394 |
01/29/2026 |
| MUELLER, KATHRYN |
D2-MUE0301 |
5 |
42.94 |
044000024 |
*******7394 |
01/29/2026 |
| NEITZER, BONNIE |
D2-EVO6571 |
5 |
32.20 |
091000019 |
******4534 |
01/29/2026 |
| NESETH, ERIK |
D2-F105264 |
5 |
75.14 |
091000019 |
******0693 |
01/29/2026 |
| NIXON, CHRISTINE |
D2-ZZ0481 |
5 |
42.94 |
086300012 |
****5753 |
01/29/2026 |
| O NEAL, NOLAN |
D2-WB2411230 |
5 |
42.94 |
086300012 |
*****1713 |
01/29/2026 |
| OAKES, CHRISTINA |
D2-OAK1003 |
5 |
32.20 |
291075116 |
**********7915 |
01/29/2026 |
| OAKES, LUKE |
D2-OAK0102 |
5 |
55.94 |
291075116 |
**********7915 |
01/29/2026 |
| OGREN, LYNSEY |
D2-JAN0519 |
5 |
32.20 |
091903831 |
***7784 |
01/29/2026 |
| OLSON, MATT |
D2-OLS1120 |
5 |
42.94 |
091000022 |
********2896 |
01/29/2026 |
| OTTE, DOUGLAS |
D2-OTT0906 |
5 |
42.94 |
091000022 |
********8284 |
01/29/2026 |
| PATCHEN, CARSON |
D2-WEB305130 |
5 |
42.94 |
291073231 |
******1000 |
01/29/2026 |
| PATREGNANI, KATHRYN |
D2-FZ2290 |
5 |
45.20 |
091000019 |
******1640 |
01/29/2026 |
| PAULSEN, HENRY |
D2-PAU0116 |
5 |
42.94 |
091903831 |
***7957 |
01/29/2026 |
| PIERSIAK, CRYSTAL |
D2-PIER0328 |
5 |
13.00 |
291075080 |
*******8602 |
01/29/2026 |
| PLAGGE, THOMAS |
D2-PLA0728 |
5 |
32.20 |
296076301 |
******6240 |
01/29/2026 |
| RAHN, JEREMY |
D2-RAH1122 |
5 |
71.20 |
091000022 |
********7324 |
01/29/2026 |
| RAHN, LAURA |
D2-RAH0304 |
5 |
32.20 |
091000022 |
********7324 |
01/29/2026 |
| ROBINSON, MITCHAEL |
D2-EVO15055 |
5 |
32.20 |
091000019 |
******6549 |
01/29/2026 |
| ROSS, KRISTY |
D2-FZ1062 |
5 |
13.00 |
291075116 |
**********9417 |
01/29/2026 |
| ROY, ALYSSA |
D2-AHUN0801 |
5 |
81.94 |
122105155 |
********7349 |
01/29/2026 |
| SARAUER, JESSIE |
D2-EVO13351 |
5 |
37.57 |
291075116 |
**********9292 |
01/29/2026 |
| SCHEIDECKER, MARANDA |
D2-EVO6615 |
5 |
37.57 |
091903831 |
***4734 |
01/29/2026 |
| SCHLAGHECK, TRISTAN |
D2-EVO27140 |
5 |
42.94 |
091000022 |
********3610 |
01/29/2026 |
| SCHLETTY, ASHLEY |
D2-WEB423783 |
5 |
48.94 |
044000024 |
*******8122 |
01/29/2026 |
| SCHLICHT, MARK |
D2-FZ1083 |
5 |
32.20 |
091000019 |
******0925 |
01/29/2026 |
| SCHMINKEY, KAILEE |
D2-SCH0719 |
5 |
85.88 |
091903831 |
**1210 |
01/29/2026 |
| SCHOLER, KATHERINE |
D2-SCH1128 |
5 |
42.94 |
296075933 |
********9283 |
01/29/2026 |
| SCHOLER, THOMAS |
D2-EVO15354 |
5 |
32.20 |
296075933 |
********9283 |
01/29/2026 |
| SCHOMMER, CARLEE |
D2-FZ1991 |
5 |
13.00 |
091408446 |
***0087 |
01/29/2026 |
| SCHOOLEY, DANNY |
D2-EVO20787 |
5 |
45.20 |
121042882 |
******1644 |
01/29/2026 |
| SCHOOLEY, KARI |
D2-SCH0916 |
5 |
32.20 |
121042882 |
******1644 |
01/29/2026 |
| SCHULTZ, WILLIAM |
D2-EVO15176 |
5 |
32.20 |
086300012 |
****8161 |
01/29/2026 |
| SCHWARTZ, TANYA |
D2-SCH1005 |
5 |
53.68 |
291073231 |
******7931 |
01/29/2026 |
| SEVERYUKHIN, NICOLE |
D2-SEV0515 |
5 |
42.94 |
091408446 |
**3814 |
01/29/2026 |
| SMYSER, RACHEL |
D2-F105223 |
5 |
58.20 |
071025661 |
******6643 |
01/29/2026 |
| SOLHEIM, EMMA |
D2-WEB214698 |
5 |
42.94 |
071025661 |
******7412 |
01/29/2026 |
| SONNEMAN, RYAN |
D2-WEB230529 |
5 |
42.94 |
291075116 |
******9078 |
01/29/2026 |
| SPRINGER, AUSTIN |
D2-SPR0706 |
5 |
32.20 |
091000019 |
******9145 |
01/29/2026 |
| SPRINGER, BRANDON |
D2-EVO3707 |
5 |
48.31 |
296075933 |
**********2570 |
01/29/2026 |
| SPRINGER, TAYLOR |
D2-EVO1837 |
5 |
59.05 |
296075933 |
**********2570 |
01/29/2026 |
| STANEK, BRANDON |
D2-EVO15478 |
5 |
32.20 |
314074269 |
*****9118 |
01/29/2026 |
| STETLER, COLT |
D2-JC100421 |
5 |
13.00 |
091908881 |
***4498 |
01/29/2026 |
| STRACK, CHARLES |
D2-STR1025 |
5 |
59.05 |
091000022 |
********1769 |
01/29/2026 |
| STRATE, DESI |
D2-FZ1034 |
5 |
32.20 |
291075116 |
**********0276 |
01/29/2026 |
| SWANZ, KARA |
D2-G103789 |
5 |
37.57 |
091902353 |
***1083 |
01/29/2026 |
| THEIS, MICHAEL |
D2-EVO16337 |
5 |
32.20 |
091908881 |
***1275 |
01/29/2026 |
| THOMPSON, PAULA |
D2-EVO16739 |
5 |
32.20 |
091905745 |
***8341 |
01/29/2026 |
| TIBBITS, SAM |
D2-WEB312682 |
5 |
42.94 |
071025661 |
******7412 |
01/29/2026 |
| TIGUE, MICHELE |
D2-G103299 |
5 |
13.00 |
091000019 |
******9119 |
01/29/2026 |
| URZUA, PAOLA |
D2-EVO13557 |
5 |
48.31 |
091000022 |
********9168 |
01/29/2026 |
| VEREECKEN, DEKE |
D2-VER0514 |
5 |
42.94 |
091903831 |
***0423 |
01/29/2026 |
| VOLKMEIER, MICHAEL |
D2-VOL1027 |
5 |
32.20 |
122105278 |
******7550 |
01/29/2026 |
| VORDERBRUGGEN, SUSAN |
D2-WEB206964 |
5 |
42.94 |
296075933 |
**********4453 |
01/29/2026 |
| WAGNER, DANIEL |
D2-FZ2922 |
5 |
42.94 |
091000022 |
********4829 |
01/29/2026 |
| WELCH, GREGORY |
D2-EVO15086 |
5 |
32.20 |
091903831 |
**1872 |
01/29/2026 |
| WELLER, DIANA |
D2-EVO3919 |
5 |
32.20 |
296076301 |
*******8770 |
01/29/2026 |
| WELLMAN, MEGAN |
D2-WEL1108 |
5 |
42.94 |
296076301 |
******0370 |
01/29/2026 |
| WILLIAMS SR, CHAD |
D2-EVO16476 |
5 |
32.20 |
044000024 |
*******9339 |
01/29/2026 |
| WILLIAMS, KIM |
D2-EVO10990 |
5 |
32.20 |
031176110 |
*******2601 |
01/29/2026 |
| WITWICKE, HEATHER |
D2-EVO16547 |
5 |
42.94 |
075972147 |
******2403 |
01/29/2026 |
| ZANTEK, JOSHUA |
D2-F105300 |
5 |
32.20 |
071214579 |
********7201 |
01/29/2026 |
| |
Count: 147 |
Total: |
6273.52 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|