Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, ALLISON |
D4-AND1008 |
5 |
10.80 |
291973386 |
******4890 |
01/29/2025 |
| BEDFORD, TRAE |
D4-EVO17297 |
5 |
75.14 |
091000019 |
******4370 |
01/29/2025 |
| BERTHIAUME, TYE |
D4-EVO17288 |
5 |
42.94 |
091000019 |
******2095 |
01/29/2025 |
| BOOTH, SHARON |
D4-F106263 |
5 |
32.20 |
091000022 |
********9987 |
01/29/2025 |
| BOTT, JAMES |
D4-EVO25690 |
5 |
58.20 |
091905680 |
*****9209 |
01/29/2025 |
| BRAUCH, ERIC |
D4-EVO23388 |
5 |
43.00 |
091000019 |
******3545 |
01/29/2025 |
| BROOKS, TERA |
D4-BRO1117 |
5 |
80.51 |
291271240 |
******5663 |
01/29/2025 |
| BURNS, CASEY |
D4-WEB364324 |
5 |
32.20 |
031100649 |
******3863 |
01/29/2025 |
| CAIN, THERESE |
D4-EVO20117 |
5 |
32.20 |
296075933 |
********2090 |
01/29/2025 |
| CARDACCI, MARCO |
D4-EVO25708 |
5 |
45.20 |
063100277 |
********0480 |
01/29/2025 |
| CARLSON, CHAD |
D4-FM002909 |
5 |
13.96 |
044000024 |
*******4440 |
01/29/2025 |
| CASTILLO, AARON |
D4-EVO23370 |
5 |
32.20 |
091000019 |
******4241 |
01/29/2025 |
| CATALANO, BETHANY |
D4-EVO25989 |
5 |
10.80 |
091000022 |
********1324 |
01/29/2025 |
| CHENEY, BRANDEN |
D4-EVO20593 |
5 |
32.20 |
296076301 |
**********5523 |
01/29/2025 |
| CHRISTOFFER, LANCE |
D4-EVO25600 |
5 |
32.20 |
091000019 |
******8459 |
01/29/2025 |
| COOK, CARSON |
D4-EVO25617 |
5 |
75.14 |
031176110 |
*******0267 |
01/29/2025 |
| CORROW, CONNOR |
D4-EVO25805 |
5 |
53.68 |
091000019 |
******4633 |
01/29/2025 |
| CRAIG, DUSTIN |
D4-CRA1023 |
5 |
13.96 |
291271240 |
******1443 |
01/29/2025 |
| DENARDO, JESSIE |
D4-EVO20340 |
5 |
43.00 |
022000046 |
******8262 |
01/29/2025 |
| DICKEY, TRAVIS |
D4-DIC1220 |
5 |
32.20 |
044000024 |
*******0130 |
01/29/2025 |
| DVORAK, MELISSA |
D4-EVO25688 |
5 |
32.20 |
031100649 |
******3863 |
01/29/2025 |
| DVORAK, SARAH |
D4-EVO25545 |
5 |
42.94 |
314074269 |
******7102 |
01/29/2025 |
| EARLEY, ROGER |
D4-EVO18835 |
5 |
32.20 |
291074719 |
**8747 |
01/29/2025 |
| ELLINGSON, DENNIS |
D4-EVO25758 |
5 |
70.00 |
091000019 |
******4267 |
01/29/2025 |
| ERICKSEN, JOEL |
D4-EVO23596 |
5 |
32.20 |
091000019 |
******8721 |
01/29/2025 |
| ERICKSON, PATRICK |
D4-EVO23722 |
5 |
37.57 |
091000022 |
********3519 |
01/29/2025 |
| FORSTIE, MASON |
D4-EVO25549 |
5 |
32.20 |
091000019 |
******9551 |
01/29/2025 |
| FREDERICK, JILL |
D4-G101948 |
5 |
32.20 |
314074269 |
****4191 |
01/29/2025 |
| GALLEGOS, JOLIVIA |
D4-EVO20525 |
5 |
32.20 |
091000019 |
******5657 |
01/29/2025 |
| GANGELHOFF, JAKE |
D4-EVO17253 |
5 |
75.14 |
044000024 |
*******8785 |
01/29/2025 |
| GILCHRIST, SABS |
D4-EVO25667 |
5 |
32.20 |
091000019 |
******4733 |
01/29/2025 |
| GROSKREUTZ, RYAN |
D4-EVO16862 |
5 |
32.20 |
091000019 |
******0192 |
01/29/2025 |
| HALL, CONNOR |
D4-WEB661135 |
5 |
32.20 |
091000019 |
******4246 |
01/29/2025 |
| HENRA#QUEZ, ALEJANDRA |
D4-HEN0316 |
5 |
32.20 |
091000022 |
********1751 |
01/29/2025 |
| HOLBROOK, GRACE |
D4-EVO23548 |
5 |
32.20 |
086300012 |
***0543 |
01/29/2025 |
| HOLKER, CATI |
D4-EVO11848 |
5 |
32.40 |
091915201 |
**9975 |
01/29/2025 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
32.20 |
091905680 |
*****9460 |
01/29/2025 |
| HOLKER, KEVIN |
D4-EVO12897 |
5 |
32.20 |
091915201 |
**1477 |
01/29/2025 |
| JODLOWSKI, JEREMY |
D4-FZ2145 |
5 |
21.60 |
256074974 |
******2566 |
01/29/2025 |
| JOHNSON, MAELYNN |
D4-EVO20119 |
5 |
10.80 |
091000022 |
********0119 |
01/29/2025 |
| JONES, ALAYNA |
D4-EVO26082 |
5 |
32.20 |
091408501 |
********3073 |
01/29/2025 |
| JONES, DARIEN |
D4-EVO12863 |
5 |
32.20 |
291075116 |
**********6594 |
01/29/2025 |
| JONES, DWAYNE |
D4-EVO20587 |
5 |
32.20 |
091000019 |
******9690 |
01/29/2025 |
| KALLINEN, DEAN |
D4-EVO23587 |
5 |
32.20 |
086300012 |
*****3807 |
01/29/2025 |
| KANAH, OLEVIA |
D4-EVO23306 |
5 |
32.20 |
091000019 |
******5578 |
01/29/2025 |
| KENTNER, JOHN |
D4-FM003195 |
5 |
37.57 |
091000019 |
******2414 |
01/29/2025 |
| KLEIN, NICOLE |
D4-EVO17430 |
5 |
32.20 |
296075933 |
********2553 |
01/29/2025 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
32.20 |
091902353 |
******0363 |
01/29/2025 |
| KRUEGER, MICHEAL |
D4-EVO25857 |
5 |
125.14 |
256074974 |
******3577 |
01/29/2025 |
| KRUMREI, DIONNE |
D4-G100657 |
5 |
32.20 |
091000019 |
******6135 |
01/29/2025 |
| KURVERS, ROBERT |
D4-EVO23554 |
5 |
32.20 |
291075080 |
********9971 |
01/29/2025 |
| KUZNIA, CODY |
D4-EVO25661 |
5 |
32.20 |
296075933 |
**********4214 |
01/29/2025 |
| LANDY, TODD |
D4-EVO23539 |
5 |
37.20 |
291075080 |
*****4023 |
01/29/2025 |
| LAPLANT, TOM |
D4-WEB787831 |
5 |
32.20 |
091000019 |
******2446 |
01/29/2025 |
| LARSON, LAURIE |
D4-G101071 |
5 |
32.20 |
291975656 |
*******1102 |
01/29/2025 |
| LIMACHE, ANA |
D4-EVO25909 |
5 |
32.20 |
091000019 |
******4822 |
01/29/2025 |
| MAKI, DARRIN |
D4-EVO1557 |
5 |
32.20 |
291074793 |
******2157 |
01/29/2025 |
| MARTINSON, JORDAN |
D4-EVO25888 |
5 |
75.14 |
091000019 |
******2734 |
01/29/2025 |
| MICHELS, CAIYA |
D4-EVO23694 |
5 |
32.20 |
091905680 |
*****0568 |
01/29/2025 |
| MITSCH, STEVEN |
D4-EVO3290 |
5 |
32.20 |
291074719 |
**********1007 |
01/29/2025 |
| MOEHLMANN, SCOTT |
D4-EVO20289 |
5 |
32.20 |
296076301 |
******6070 |
01/29/2025 |
| NELSON, CODY |
D4-FM003567 |
5 |
32.20 |
091000019 |
******3856 |
01/29/2025 |
| NELSON, DANIELLE |
D4-FE001045 |
5 |
32.20 |
091000019 |
******3856 |
01/29/2025 |
| NEMEC, GLENN |
D4-EVO16876 |
5 |
32.20 |
091000019 |
******8554 |
01/29/2025 |
| NOVAK, SARA |
D4-GRA1203 |
5 |
45.20 |
291971391 |
****7620 |
01/29/2025 |
| OSTER, MARIE |
D4-EVO20360 |
5 |
37.20 |
075900575 |
******4763 |
01/29/2025 |
| PARKER, JARED |
D4-PAR0215 |
5 |
32.20 |
291271240 |
******4581 |
01/29/2025 |
| PORRAS, SETH |
D4-POR0721 |
5 |
46.16 |
091000019 |
******6511 |
01/29/2025 |
| POULIOT, JACOB |
D4-EVO17310 |
5 |
32.20 |
091206224 |
******1828 |
01/29/2025 |
| POUR, EMMANUEL |
D4-EVO23318 |
5 |
32.20 |
091000019 |
******5578 |
01/29/2025 |
| PRZYMUS, RYAN |
D4-EVO15803 |
5 |
32.20 |
091913685 |
***2509 |
01/29/2025 |
| QUINN, BRIENNA |
D4-EVOQUI0715 |
5 |
64.54 |
086300012 |
***7636 |
01/29/2025 |
| REINERTSON, SHARON |
D4-REI0917 |
5 |
32.20 |
291973386 |
******4890 |
01/29/2025 |
| RIMMER, ASHLEY |
D4-EVO23172 |
5 |
85.88 |
091903831 |
***2283 |
01/29/2025 |
| ROWL, XIANA |
D4-EVO25662 |
5 |
32.20 |
091000019 |
******3195 |
01/29/2025 |
| SCADDEN, LUKE |
D4-GC100287 |
5 |
32.20 |
296075933 |
********3017 |
01/29/2025 |
| SCANLON, THERESA |
D4-EVO15723 |
5 |
32.20 |
086300012 |
***3009 |
01/29/2025 |
| SCHMITZ, LEAH |
D4-EVO12703 |
5 |
32.20 |
044000024 |
*******1724 |
01/29/2025 |
| SEIB, JESSE |
D4-WEB816443 |
5 |
32.20 |
091000019 |
******7740 |
01/29/2025 |
| SHAW, JAKE |
D4-EVO12893 |
5 |
75.14 |
091206541 |
******9201 |
01/29/2025 |
| SPOHN, MARK |
D4-EVO25669 |
5 |
50.00 |
091000019 |
******2994 |
01/29/2025 |
| STAFFLIER, ROMAN |
D4-EVO25860 |
5 |
32.20 |
063100277 |
********0480 |
01/29/2025 |
| STAMMER, AARON |
D4-EVO13896 |
5 |
42.95 |
091000022 |
********6488 |
01/29/2025 |
| STAMMER, FALINA |
D4-EVO21581 |
5 |
42.95 |
091000022 |
********6488 |
01/29/2025 |
| TACKABERRY, TREVER |
D4-EVO26061 |
5 |
53.68 |
091000019 |
******5555 |
01/29/2025 |
| TODD, JENNIFER |
D4-EVO20301 |
5 |
32.20 |
091916543 |
***8384 |
01/29/2025 |
| TRUEBENBACH, DAN |
D4-EVO20315 |
5 |
50.00 |
291075116 |
******1103 |
01/29/2025 |
| TRULSON, TIFFANY |
D4-EVO14628 |
5 |
10.80 |
091000022 |
********0725 |
01/29/2025 |
| WELCH, PHILIP |
D4-EVO25691 |
5 |
32.20 |
102000021 |
******4346 |
01/29/2025 |
| WESTHOLTER, BRENN |
D4-EVO23542 |
5 |
32.20 |
086300012 |
***5816 |
01/29/2025 |
| WHITAKER, OLIVIA |
D4-EVO25836 |
5 |
26.00 |
061000227 |
******5330 |
01/29/2025 |
| WICK, AUSTIN |
D4-EVO25749 |
5 |
75.14 |
091907125 |
*****8844 |
01/29/2025 |
| WILKE, JENNIFER |
D4-EVO23631 |
5 |
32.20 |
091910455 |
***4667 |
01/29/2025 |
| WILKERSON, DAVID |
D4-EVO26124 |
5 |
42.94 |
275982296 |
****3926 |
01/29/2025 |
| WIRTA, KAYDEN |
D4-EVO26129 |
5 |
42.94 |
091000019 |
******5772 |
01/29/2025 |
| WOJACK, KORRI |
D4-EVO13032 |
5 |
64.40 |
091000022 |
********6459 |
01/29/2025 |
| ZAHLER, NICHOLAS |
D4-ZAH1015 |
5 |
32.20 |
091916378 |
***8447 |
01/29/2025 |
| |
Count: 97 |
Total: |
3790.95 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|