Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AASEN, HOLLY |
D4-AAS1216 |
3 |
42.94 |
091000022 |
********5013 |
10/15/2024 |
| ANDERSON, HEATHER |
D4-EVO16853 |
3 |
10.80 |
091000019 |
******2303 |
10/15/2024 |
| ANDERSON, TYLER |
D4-EVO23207 |
3 |
32.20 |
291271240 |
******7511 |
10/15/2024 |
| BANNISTER, KAITLYNN |
D4-EVO16065 |
3 |
53.74 |
031100649 |
******9488 |
10/15/2024 |
| BISHMAN, MARISSA |
D4-BIS1028 |
3 |
32.20 |
091000019 |
******7148 |
10/15/2024 |
| BOOTH, SALLY |
D4-EVO26206 |
3 |
42.94 |
091000019 |
******6376 |
10/15/2024 |
| BRAY, JEANETTE |
D4-MN200188 |
3 |
32.20 |
091902353 |
***2350 |
10/15/2024 |
| BUCH, BRYAN JON JR |
D4-BUC1230 |
3 |
37.57 |
091000022 |
********9516 |
10/15/2024 |
| CAIN, BRENDAN |
D4-EVO17301 |
3 |
50.00 |
296075933 |
********2090 |
10/15/2024 |
| CARMONA-RIOS, DAFNE |
D4-CAR0223 |
3 |
53.68 |
091000019 |
******4630 |
10/15/2024 |
| CLEVELAND, KYLE |
D4-EVO23673 |
3 |
32.20 |
091000019 |
******9707 |
10/15/2024 |
| CONKLIN, STEVEN |
D4-FM002611 |
3 |
32.20 |
091000019 |
******0993 |
10/15/2024 |
| CONRIGHT, VERONICA |
D4-EVO26224 |
3 |
66.68 |
091000019 |
******0138 |
10/15/2024 |
| CONWAY, TRACY |
D4-EVO23518 |
3 |
58.20 |
044000024 |
*******5866 |
10/15/2024 |
| CONWAY, ZACHARIAH |
D4-EVO23517 |
3 |
32.20 |
044000024 |
*******5866 |
10/15/2024 |
| CRAIG, DUSTIN |
D4-CRA1023 |
3 |
13.00 |
291271240 |
******1443 |
10/15/2024 |
| CRAIG, HEATHER |
D4-EVO23521 |
3 |
32.20 |
291271240 |
******1443 |
10/15/2024 |
| CROCKER, CONNIE |
D4-F104745 |
3 |
37.57 |
291075080 |
******6427 |
10/15/2024 |
| DAHN, CYONA |
D4-EVO20100 |
3 |
32.20 |
091000022 |
********6008 |
10/15/2024 |
| DAILY, SAMANTHA |
D4-EVO23650 |
3 |
32.20 |
111000614 |
*****3673 |
10/15/2024 |
| DEMKO, TANNER |
D4-DEM0806 |
3 |
32.20 |
091000019 |
******4307 |
10/15/2024 |
| DIMOV, IVAN |
D4-DIMO0417 |
3 |
32.20 |
091000019 |
******4031 |
10/15/2024 |
| ELWOOD, CARRIE |
D4-EVO23480 |
3 |
75.14 |
291271240 |
******9000 |
10/15/2024 |
| ENGEBRETSON, KATHERINE |
D4-EVO12783 |
3 |
32.20 |
091000022 |
********5028 |
10/15/2024 |
| FIECKE, AMY |
D4-EVO11311 |
3 |
37.57 |
086300012 |
******3469 |
10/15/2024 |
| FISCHBACH, CRYSTAL |
D4-EVO26174 |
3 |
32.20 |
263177903 |
*********6420 |
10/15/2024 |
| FISHER, BRAYDEN |
D4-FIS0824 |
3 |
32.20 |
075900575 |
******9959 |
10/15/2024 |
| FREEMAN, TRAVIS |
D4-EVO26162 |
3 |
32.20 |
291075116 |
**********7829 |
10/15/2024 |
| GALINDO, GISELLE |
D4-EVO20516 |
3 |
32.20 |
091000022 |
********2395 |
10/15/2024 |
| GARCIA, SHYRAH |
D4-EVO25870 |
3 |
13.96 |
091904827 |
*****9334 |
10/15/2024 |
| GARLAND, SCOTT |
D4-ROL0408 |
3 |
37.57 |
291975656 |
*****1001 |
10/15/2024 |
| GASSLER, LINDA |
D4-EVO4212 |
3 |
50.00 |
091902353 |
******6567 |
10/15/2024 |
| GRAHAM, KATY |
D4-EVO23330 |
3 |
103.74 |
291975656 |
******0061 |
10/15/2024 |
| HARGROVE, NICHOLAS |
D4-FE000461 |
3 |
32.20 |
091000019 |
******1647 |
10/15/2024 |
| HELLMAN, KALLEY |
D4-EVO23670 |
3 |
32.20 |
091000019 |
******9834 |
10/15/2024 |
| HOLKER, CATI |
D4-EVO11848 |
3 |
43.00 |
091915201 |
**9975 |
10/15/2024 |
| HUHTA, COLIN |
D4-EVO23594 |
3 |
32.20 |
314074269 |
******8894 |
10/15/2024 |
| HUHTA, MEGAN |
D4-EVO23589 |
3 |
32.20 |
086300012 |
******8013 |
10/15/2024 |
| HUSTING, AVERY |
D4-EVO26092 |
3 |
32.20 |
044000024 |
*******0903 |
10/15/2024 |
| HYLAND, RYAN |
D4-HYL0309 |
3 |
122.34 |
071025661 |
******7317 |
10/15/2024 |
| KASPER, DAVID |
D4-EVO9802 |
3 |
37.57 |
291271240 |
******2914 |
10/15/2024 |
| KOTZE, CAREL |
D4-EVO23180 |
3 |
32.20 |
091000019 |
******6771 |
10/15/2024 |
| KUMPULA, KELSEY |
D4-EVO26090 |
3 |
42.94 |
091000019 |
******8679 |
10/15/2024 |
| LAVALLEE, ANDREW |
D4-LAV1123 |
3 |
32.20 |
091000022 |
********3405 |
10/15/2024 |
| LEDEMA, REBECCA |
D4-EVO23653 |
3 |
32.20 |
296076301 |
******8950 |
10/15/2024 |
| LEVASSEUR, COLLIN |
D4-LEV0521 |
3 |
37.57 |
091000019 |
******3733 |
10/15/2024 |
| LOKENYE, CHRISTELLE |
D4-EVO23374 |
3 |
42.94 |
044000024 |
*******6777 |
10/15/2024 |
| MANSKE, DEVON |
D4-EVO26216 |
3 |
58.20 |
031176110 |
*******5749 |
10/15/2024 |
| MERGES, DANIEL |
D4-EVO26156 |
3 |
45.20 |
091000019 |
******8302 |
10/15/2024 |
| MINNICK, CRAIG |
D4-EVO26143 |
3 |
32.20 |
091000019 |
******6380 |
10/15/2024 |
| NEWLANDER, MATTHEW |
D4-FE000446 |
3 |
32.20 |
291971391 |
****5778 |
10/15/2024 |
| NORGREN, JODI |
D4-FE000447 |
3 |
32.20 |
091904610 |
***3751 |
10/15/2024 |
| NOVAK, NICKOLAS |
D4-EVO23685 |
3 |
10.80 |
291074719 |
**********1009 |
10/15/2024 |
| NUNEZ, ANGEL |
D4-WEB987119 |
3 |
32.20 |
091000019 |
******9417 |
10/15/2024 |
| NYGARD, DANIELLE |
D4-EVO22423 |
3 |
90.48 |
091000019 |
******1797 |
10/15/2024 |
| ODONNELL, ALLANA |
D4-0119ODO |
3 |
32.20 |
091902353 |
******5055 |
10/15/2024 |
| OEFFLING, DINA |
D4-EVO25557 |
3 |
32.20 |
091300023 |
********5625 |
10/15/2024 |
| PETERSON, CHARLES |
D4-EVO0417 |
3 |
53.00 |
086300012 |
******3469 |
10/15/2024 |
| PETERSON, ERIN |
D4-FM003211 |
3 |
21.50 |
091206541 |
******0710 |
10/15/2024 |
| POLSTON, SKYLAR |
D4-EVO23666 |
3 |
42.94 |
091904610 |
***1694 |
10/15/2024 |
| POLTISKE, TYLER |
D4-FM003222 |
3 |
32.20 |
091000019 |
******8817 |
10/15/2024 |
| POUR, EMMANUEL |
D4-EVO23318 |
3 |
13.96 |
091000019 |
******5578 |
10/15/2024 |
| PREESE, DAMIN |
D4-EVO12851 |
3 |
32.20 |
091000019 |
******4011 |
10/15/2024 |
| QUIST, ROD |
D4-FE000928 |
3 |
30.20 |
291971391 |
****3601 |
10/15/2024 |
| RAISANEN, JOHN |
D4-RA0616 |
3 |
32.40 |
091000019 |
******1479 |
10/15/2024 |
| REID, SYDNEY |
D4-EVO23406 |
3 |
32.20 |
314074269 |
******2551 |
10/15/2024 |
| RESECH, CAYDEN |
D4-EVO23194 |
3 |
32.20 |
091902353 |
******1971 |
10/15/2024 |
| RESECH, CHAD |
D4-EVO23223 |
3 |
32.20 |
091902353 |
******1971 |
10/15/2024 |
| RUST, THOMAS |
D4-G105040 |
3 |
32.20 |
091000022 |
*****7438 |
10/15/2024 |
| SAWYER, ISAAC |
D4-SAW0114 |
3 |
32.20 |
084301767 |
********9607 |
10/15/2024 |
| SCHMITT, DALE |
D4-MN200118 |
3 |
32.20 |
091000019 |
******9975 |
10/15/2024 |
| SECORD, CHRISTINE |
D4-EVO16903 |
3 |
32.20 |
091903831 |
**5358 |
10/15/2024 |
| SHERRY, DUSTIN |
D4-EVO20003 |
3 |
96.74 |
091000019 |
******7417 |
10/15/2024 |
| SHERRY, SABRINNA |
D4-SHE1210 |
3 |
80.51 |
091000019 |
******7417 |
10/15/2024 |
| SMITH, SANDRA |
D4-G104075 |
3 |
50.00 |
086300012 |
*****0817 |
10/15/2024 |
| STEPHENS, ZANE |
D4-EVO21435 |
3 |
53.80 |
091000019 |
******7713 |
10/15/2024 |
| SWANSON, TREY |
D4-EVO9837 |
3 |
10.80 |
291971391 |
****5698 |
10/15/2024 |
| THORSEN, DAVID |
D4-EVO16864 |
3 |
32.20 |
291271240 |
******0171 |
10/15/2024 |
| VANDERBEEK, DAWN |
D4-FM002990 |
3 |
42.94 |
091000019 |
******6613 |
10/15/2024 |
| WITT, BRITTNEY |
D4-EVO15849 |
3 |
32.20 |
091000019 |
******8767 |
10/15/2024 |
| YOUNGDAHL, KRISTI |
D4-EVO25559 |
3 |
32.20 |
291975656 |
*******5406 |
10/15/2024 |
| |
Count: 81 |
Total: |
3197.33 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|