Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALCAMTARA, FAUSTINO |
D4-EVO20282 |
1 |
43.00 |
291975672 |
*5555 |
08/02/2023 |
| ANDERSON, DEBBIE |
D4-FM003276 |
1 |
26.83 |
044000024 |
*******3026 |
08/02/2023 |
| ANDERSON, HEATHER |
D4-EVO16853 |
1 |
32.20 |
091000019 |
******2303 |
08/02/2023 |
| ANDERSON, JAMIE |
D4-FM003275 |
1 |
26.83 |
044000024 |
*******6479 |
08/02/2023 |
| AUSTING, ALEX |
D4-EVO16056 |
1 |
32.20 |
291974204 |
******4975 |
08/02/2023 |
| BACKES, KELSEY |
D4-EVO17389 |
1 |
32.20 |
091000022 |
********6821 |
08/02/2023 |
| BAUMGARTNER, WANDA |
D4-EVO15925 |
1 |
32.20 |
091000022 |
********1554 |
08/02/2023 |
| BENECKE, ANTHONY |
D4-G100910 |
1 |
21.46 |
091000019 |
******7560 |
08/02/2023 |
| BERTHIAUME, TYE |
D4-EVO17288 |
1 |
32.20 |
091000019 |
******2095 |
08/02/2023 |
| BLAIR, DANIELLE |
D4-BLA0819 |
1 |
42.94 |
091905680 |
*****1928 |
08/02/2023 |
| BOSKOWITZ, STEVE |
D4-EVO12767 |
1 |
30.84 |
091000022 |
********3052 |
08/02/2023 |
| BRIGGS, AMYBETH |
D4-AM1213 |
1 |
32.20 |
296075810 |
*****2036 |
08/02/2023 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
21.46 |
296075810 |
*****2036 |
08/02/2023 |
| BROWN, TAGTSTROM |
D4-BRO0206 |
1 |
29.99 |
044000024 |
*******2416 |
08/02/2023 |
| BUCK, VIKKI |
D4-BUC1031 |
1 |
37.57 |
044000024 |
*******8726 |
08/02/2023 |
| BURKE, ALINA ROSE |
D4-EVO20354 |
1 |
43.00 |
291271240 |
******0055 |
08/02/2023 |
| BURNS, CASEY |
D4-EVO17323 |
1 |
32.20 |
031100649 |
******3863 |
08/02/2023 |
| BUTCHER, SHANE |
D4-EVO20398 |
1 |
75.14 |
091000019 |
******2794 |
08/02/2023 |
| CAPEK, DAVID |
D4-G104148 |
1 |
21.46 |
091000019 |
******9698 |
08/02/2023 |
| CARDINAL, JEREMY |
D4-G102328 |
1 |
21.46 |
091902353 |
***3169 |
08/02/2023 |
| CARRIER, CLAYTON |
D4-CAR1108 |
1 |
82.20 |
082907273 |
***4715 |
08/02/2023 |
| CONNOLLY, AMANDA |
D4-100000297 |
1 |
42.94 |
291975656 |
****2001 |
08/02/2023 |
| DAY, MANDY |
D4-G104282 |
1 |
58.93 |
091000019 |
******2590 |
08/02/2023 |
| DEHMER, ANGELA |
D4-G102340 |
1 |
21.46 |
091916378 |
*****8200 |
08/02/2023 |
| DEPKE, KATHY |
D4-G104206 |
1 |
32.20 |
091000019 |
******7884 |
08/02/2023 |
| DINCAU, KELLY |
D4-EVO13059 |
1 |
37.57 |
091000019 |
******4555 |
08/02/2023 |
| DINCAU, MITCH |
D4-EVO15796 |
1 |
32.20 |
091000019 |
******4555 |
08/02/2023 |
| DROWN, JILL |
D4-DRO0913 |
1 |
37.57 |
096010415 |
****7878 |
08/02/2023 |
| EASTMAN, TAYLOR |
D4-EAS0717 |
1 |
42.94 |
291973386 |
*****3176 |
08/02/2023 |
| ELY, HEATHER |
D4-FE000222 |
1 |
32.20 |
091000019 |
******6349 |
08/02/2023 |
| EMANUEL, BRITT |
D4-EVO1963 |
1 |
21.46 |
291075116 |
******9914 |
08/02/2023 |
| EMMEL, DONALD |
D4-EVO16882 |
1 |
21.46 |
291971391 |
****4141 |
08/02/2023 |
| FESSENDEN, BRANDON |
D4-FES0201 |
1 |
32.20 |
044000024 |
*******5405 |
08/02/2023 |
| FLEMMING, JASON |
D4-EVO20512 |
1 |
21.46 |
091000019 |
******9274 |
08/02/2023 |
| FULLER, SHERI |
D4-FM002583 |
1 |
26.83 |
044000024 |
*******3892 |
08/02/2023 |
| FULLER, TAYLOR |
D4-EVO17331 |
1 |
32.20 |
091902353 |
******0711 |
08/02/2023 |
| GELLERMAN, RON |
D4-FE000368 |
1 |
21.46 |
091902353 |
***6241 |
08/02/2023 |
| GEROUX, KEN |
D4-GC100226 |
1 |
21.46 |
091915201 |
**9405 |
08/02/2023 |
| GIBBS, ROBINSON |
D4-EVO15837 |
1 |
32.20 |
091000019 |
******4811 |
08/02/2023 |
| GIBBS, SHELLY |
D4-EVO15861 |
1 |
37.57 |
091000019 |
******4811 |
08/02/2023 |
| GRANGER, TODD |
D4-EVO23229 |
1 |
32.20 |
091000022 |
********4535 |
08/02/2023 |
| GUENTER, KEVIN |
D4-EVO15895 |
1 |
37.57 |
075911988 |
******7737 |
08/02/2023 |
| HACKENMUELLER, NICOLE |
D4-EVO18860 |
1 |
32.20 |
096010415 |
****1246 |
08/02/2023 |
| HADLEY, VICTORIA |
D4-FE000712 |
1 |
32.20 |
091916543 |
***7119 |
08/02/2023 |
| HANSEN, ERIC |
D4-FM002656 |
1 |
32.20 |
091000022 |
********0377 |
08/02/2023 |
| HARRIS, JOHN |
D4-EVO6948 |
1 |
21.46 |
091000022 |
********5448 |
08/02/2023 |
| HAUSMANN, GABRIEL |
D4-WEB263675 |
1 |
32.20 |
291975656 |
*****0001 |
08/02/2023 |
| HAZELTINE, MATT |
D4-EVO2338 |
1 |
37.57 |
256074974 |
******6703 |
08/02/2023 |
| HEIGL, MARCIA |
D4-G105151 |
1 |
32.20 |
291074722 |
****5699 |
08/02/2023 |
| HENNAGIR, JODY |
D4-JEJ1095425 |
1 |
21.46 |
091000022 |
********2166 |
08/02/2023 |
| HIETALA, SAGE |
D4-HIE0316 |
1 |
32.20 |
091000019 |
******1828 |
08/02/2023 |
| HOWE, RAANDE |
D4-EVO6923 |
1 |
32.20 |
296075933 |
********4302 |
08/02/2023 |
| JARQUIN CONTRER, OSVALDO |
D4-WEB551918 |
1 |
32.20 |
091000022 |
********2708 |
08/02/2023 |
| JENSON, MICHAEL |
D4-JEN0825 |
1 |
32.20 |
091206224 |
******9128 |
08/02/2023 |
| JENTINK, RACHELLE |
D4-EVO20008 |
1 |
42.94 |
291271240 |
******4365 |
08/02/2023 |
| KERSCH, MIKE |
D4-EVO20068 |
1 |
21.46 |
091000019 |
******9802 |
08/02/2023 |
| KIEFER, DAWN |
D4-G104050 |
1 |
42.94 |
291971391 |
****5398 |
08/02/2023 |
| KOUBSKY, GREGORY |
D4-WEB579659 |
1 |
32.20 |
314074269 |
*****9583 |
08/02/2023 |
| KURVERS, JEANNINE |
D4-G104174 |
1 |
32.20 |
291075080 |
*******9971 |
08/02/2023 |
| LAYTON, LUKAS |
D4-EVO17371 |
1 |
32.20 |
091000022 |
********6821 |
08/02/2023 |
| LEGIERSKI, JOHN |
D4-EVO9272 |
1 |
23.61 |
091000022 |
********3808 |
08/02/2023 |
| LELAND, TAYLOR |
D4-EVO23214 |
1 |
32.20 |
091000022 |
********0963 |
08/02/2023 |
| LINDENFELSER, JENNIFER |
D4-WEB110897 |
1 |
32.20 |
291271240 |
******0737 |
08/02/2023 |
| LINDENFELSER, LYNN |
D4-EVO9127 |
1 |
32.20 |
091916378 |
*****7200 |
08/02/2023 |
| LOCH, REBECCA |
D4-FE0616 |
1 |
37.57 |
291271240 |
******3146 |
08/02/2023 |
| LOMMEL, CHRISTOPHER |
D4-EVO20510 |
1 |
26.83 |
291271240 |
******2955 |
08/02/2023 |
| MAHER, NATHAN |
D4-MAH1129 |
1 |
32.20 |
091916543 |
***0940 |
08/02/2023 |
| MANGAS, JEFF |
D4-EVO12903 |
1 |
16.11 |
091000019 |
******0645 |
08/02/2023 |
| MANKA, SHERRY |
D4-FM002863 |
1 |
21.46 |
061000227 |
******3799 |
08/02/2023 |
| MARQUETTE, LACEY |
D4-100000202 |
1 |
42.94 |
091000019 |
******8214 |
08/02/2023 |
| MARSHALL, RYAN |
D4-FM003246 |
1 |
26.83 |
291975656 |
***3206 |
08/02/2023 |
| MELSNESS, DANETTE |
D4-EVO17038 |
1 |
32.20 |
291971391 |
****5249 |
08/02/2023 |
| MRUZ, MATT |
D4-MONT000899 |
1 |
21.46 |
044000024 |
*******3454 |
08/02/2023 |
| NATHAN, VIRGINNIA |
D4-FE001117 |
1 |
37.57 |
091000022 |
********2605 |
08/02/2023 |
| NYLANDER, JUSTIN |
D4-G100886 |
1 |
21.46 |
291270416 |
******0745 |
08/02/2023 |
| OEN, CHRISTINA |
D4-EVO19971 |
1 |
32.20 |
091000019 |
******9909 |
08/02/2023 |
| OEN, KYLE |
D4-OEN0703 |
1 |
32.20 |
091000019 |
******9909 |
08/02/2023 |
| OSTERBAUER, CATHY |
D4-G104205 |
1 |
21.46 |
091905680 |
*****2568 |
08/02/2023 |
| PELOWSKI, BRIANNA |
D4-PEL1021 |
1 |
32.20 |
091000022 |
********0613 |
08/02/2023 |
| PETERSON, BRIAN |
D4-EVO15854 |
1 |
32.20 |
296076301 |
******4532 |
08/02/2023 |
| PICCOLO, EDMUND |
D4-G100799 |
1 |
21.46 |
091915201 |
**5979 |
08/02/2023 |
| POE, ANTHONY |
D4-G104377 |
1 |
21.46 |
091000022 |
********8467 |
08/02/2023 |
| PRAUGHT, HEIDI |
D4-G100965 |
1 |
21.46 |
091916378 |
***4577 |
08/02/2023 |
| PUFFER, ANDY |
D4-VF11134 |
1 |
21.46 |
091000022 |
********0117 |
08/02/2023 |
| PUPEZA, BEN |
D4-PUP1007 |
1 |
32.20 |
091000019 |
******4283 |
08/02/2023 |
| PUPEZA, KASEY |
D4-G100508 |
1 |
32.20 |
091000019 |
******4283 |
08/02/2023 |
| QUINN, MEGHAN |
D4-WEB150172 |
1 |
32.20 |
091916378 |
***3959 |
08/02/2023 |
| RICKSON, CLINTON |
D4-G105092 |
1 |
21.46 |
091000019 |
******0266 |
08/02/2023 |
| ROBINSON, LETTY |
D4-G104093 |
1 |
32.20 |
091000019 |
******6261 |
08/02/2023 |
| ROIKO, HANS |
D4-EVO17304 |
1 |
32.20 |
091000019 |
******5577 |
08/02/2023 |
| RYBACKI, JENNA |
D4-EVO12673 |
1 |
21.46 |
291270416 |
******9895 |
08/02/2023 |
| SCHEELER, LORIN |
D4-EVO16073 |
1 |
21.46 |
044000024 |
*******5444 |
08/02/2023 |
| SCHMITT, MICHELLE |
D4-EVO20258 |
1 |
21.46 |
291075116 |
**********9170 |
08/02/2023 |
| SCHULTZ, COLE |
D4-EVO17315 |
1 |
32.20 |
091000022 |
********9958 |
08/02/2023 |
| SEELEY, DIANE |
D4-EVO20472 |
1 |
32.20 |
091000022 |
********5653 |
08/02/2023 |
| SELLNER, CHRISTA |
D4-SEL0122 |
1 |
48.37 |
091000019 |
******5762 |
08/02/2023 |
| SHEETS, CARTER |
D4-SHE0926 |
1 |
32.20 |
091000019 |
******6526 |
08/02/2023 |
| SMITH, MAGGIE |
D4-EVO15871 |
1 |
37.57 |
091000019 |
******2322 |
08/02/2023 |
| SONSTEBY, SARAH |
D4-EVO9764 |
1 |
21.46 |
091902353 |
***2860 |
08/02/2023 |
| SPEARS, PAYTON |
D4-SPE1229 |
1 |
32.20 |
091000022 |
********5301 |
08/02/2023 |
| STRONG, JESSICA |
D4-NG1283 |
1 |
32.20 |
091000019 |
******4089 |
08/02/2023 |
| STUEVE, DENVER |
D4-EVO23225 |
1 |
75.14 |
291075080 |
*******7561 |
08/02/2023 |
| SWANSON, ASHLEY |
D4-EVO17271 |
1 |
32.20 |
091000019 |
******3338 |
08/02/2023 |
| SWANSON, EMILY |
D4-EVO17269 |
1 |
32.20 |
091000019 |
******7890 |
08/02/2023 |
| TIERNAN, RON |
D4-EVO11156 |
1 |
26.83 |
091905402 |
**2879 |
08/02/2023 |
| TORREL, STEVE |
D4-EVO12874 |
1 |
21.46 |
091000019 |
******0443 |
08/02/2023 |
| UNDERWOOD, DANIELLE |
D4-DAN0920 |
1 |
32.20 |
091000019 |
******5595 |
08/02/2023 |
| WALKER, RENEE |
D4-EVO11301 |
1 |
39.57 |
091000019 |
******8295 |
08/02/2023 |
| WILCOX, COLLIN |
D4-EVO15813 |
1 |
32.20 |
091000022 |
********8515 |
08/02/2023 |
| YAKYMI, ASHLEY |
D4-MN200254 |
1 |
32.20 |
091000019 |
******2600 |
08/02/2023 |
| YAKYMI, JOE |
D4-FM002699 |
1 |
32.20 |
091000019 |
******2600 |
08/02/2023 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.20 |
314074269 |
*****3142 |
08/02/2023 |
| |
Count: 112 |
Total: |
3576.47 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|