02/21/2025
06:42:42
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABFALTER, BRANDON D4-EVO23478 4 75.14 091000022 ********9366 02/24/2025
ALBARES, PAUL D4-EVO16921 4 42.94 091000019 ******7926 02/24/2025
ALVITES, MATEO D4-WEB387812 4 32.20 063107513 ******5990 02/24/2025
ANDERSON, PAUL D4-EVO20433 4 32.20 091000019 ******7678 02/24/2025
ANTONY, MATT D4-G104027 4 32.20 091000019 ******2012 02/24/2025
BECKMAN, RYDER D4-EVO25626 4 32.00 296076301 ******0852 02/24/2025
BERNING, JULIE D4-G104176 4 32.20 091905680 *****0733 02/24/2025
BEULKE, JACOB D4-EVO20352 4 32.20 073000545 ********1175 02/24/2025
BISHOP, LORI D4-EVO20609 4 32.20 091000019 ******1450 02/24/2025
BORAAS, ROB D4-EVO3286 4 32.20 044000024 *******8544 02/24/2025
BRAY, KALI D4-EVO25771 4 96.62 091905680 *****5456 02/24/2025
BRION, TODD D4-EVO20331 4 32.20 091000019 ******3555 02/24/2025
BULOW, CHRIS D4-EVO23540 4 32.20 091000022 ********7918 02/24/2025
BULOW, LINDA D4-G105087 4 32.20 091000022 ********7918 02/24/2025
CALPAS, DEAN D4-600001272 4 32.20 091000022 ********9328 02/24/2025
CARLSON, CHAD D4-FM002909 4 32.20 044000024 *******4440 02/24/2025
CARLSTROM, CODY D4-EVO26173 4 32.20 044000024 *******3115 02/24/2025
CASSIDY, JOSH D4-EVO20308 4 32.20 091000022 ********1921 02/24/2025
CLASEMAN, ASHLYN D4-EVO19977 4 32.20 091000019 ******1763 02/24/2025
CRAIG, CORY D4-FM002685 4 32.20 044000024 *******2982 02/24/2025
DEARING, ELLIE D4-EVO26054 4 42.94 291970033 *****5096 02/24/2025
DESMARAIS, JANICE D4-G104516 4 32.20 091916543 ***0047 02/24/2025
EID, PAUL D4-FM002721 4 32.20 091000022 ********6297 02/24/2025
ERICKSON, KERI D4-G102359 4 32.20 091000022 ********3519 02/24/2025
FAIRCHILD, HULLEAN D4-EVO25644 4 42.94 296076301 ***9706 02/24/2025
FEDDEMA, THOMAS D4-EVO0609 4 32.20 031176110 ***3942 02/24/2025
FOBBE, GREG D4-EVO25730 4 49.39 091206541 *****6201 02/24/2025
FRASCELLA, MARIA D4-EVO25817 4 53.68 296075933 *********9432 02/24/2025
FRIEDE, BRIAN D4-G101282 4 32.20 091000019 ******6143 02/24/2025
FRIEDMAN, KERRY D4-EVO26205 4 32.20 291975656 ****2890 02/24/2025
FULLER, SHERI D4-FM002583 4 42.94 044000024 *******3892 02/24/2025
FUNK, JACKIE D4-G105352 4 32.20 291971391 ****6965 02/24/2025
GAARDER, RONALD D4-EVO25673 4 32.20 091903831 **5823 02/24/2025
GILLEN, BARB D4-G104044 4 32.20 296076385 ******0475 02/24/2025
GRAHAM, SCOTT D4-EVO26232 4 37.57 291975656 *******0509 02/24/2025
HAMLET, DAVID D4-G101020 4 32.20 091000019 ******4192 02/24/2025
HANSEN, HALLIE D4-EVO25568 4 42.94 091902353 ******3580 02/24/2025
HARRISON, WILLIAM D4-G100893 4 32.20 086300012 *****9728 02/24/2025
HAYES, TOM D4-FE000642 4 32.20 086300012 ******9677 02/24/2025
HOLKER, LUKE D4-EVO0081 4 32.20 091915201 **9975 02/24/2025
HUGHES, GAVIN D4-EVO26045 4 32.20 291075080 *******6574 02/24/2025
HULTGREN, MIKE D4-G102454 4 32.20 091000019 ******5956 02/24/2025
JACOBSON, ROBERT D4-EVO19113 4 10.80 091000019 ******6189 02/24/2025
JANSEN, TRACY D4-EVO25738 4 53.68 044000024 *******9089 02/24/2025
JODLOWSKI, JEREMY D4-FZ2145 4 32.20 256074974 ******2566 02/24/2025
JOHNSON, PHILIP D4-GC100142 4 32.20 044000024 *******6734 02/24/2025
JOHNSTON, MIKE D4-G104294 4 32.20 091000022 *****9750 02/24/2025
KALIS, HEATHER D4-EVO11371 4 35.43 091000019 ******1904 02/24/2025
KELLY, MICHAEL D4-EVO3129 4 32.20 091000019 ******0921 02/24/2025
KERSTING, ROBERT D4-EVO17227 4 32.20 291075116 ******5107 02/24/2025
KIPHUTH, TIM D4-G100752 4 32.20 091902353 ***8955 02/24/2025
KRUEGER, DANIELLE D4-EVO25831 4 75.14 291973386 *****9415 02/24/2025
LA PLANTE, COLE D4-EVO26064 4 32.20 091300159 ******6537 02/24/2025
LARSON, PETER D4-EVO23477 4 75.14 044000024 *******8901 02/24/2025
LEADENS, MICHAEL D4-FB002705 4 32.20 091000019 ******7318 02/24/2025
LEMKE, MATT D4-G104101 4 32.20 091000019 ******8875 02/24/2025
LINDHOLM, DANA D4-EVO12845 4 32.20 044000024 *******6539 02/24/2025
MARQUETTE, RICKY D4-G104420 4 32.20 291971391 ****7088 02/24/2025
MENDEZ, ALICIA D4-MEN0325 4 32.20 031176110 *******1948 02/24/2025
MENDEZ, MALLI D4-EVO9757 4 32.20 031176110 *******9091 02/24/2025
MILLER, JEB D4-EVO23629 4 42.94 091000019 ******5209 02/24/2025
MOOTZ, JANE D4-MOO1115 4 32.20 091000019 ******5075 02/24/2025
NELSON, BRYAN D4-EVO4636 4 32.20 074000078 *******5827 02/24/2025
O CONNOR, MATTHEW D4-EVO20064 4 32.20 091000019 ******1763 02/24/2025
OBEY, ROLF D4-EVO7019 4 32.20 091000019 ******4470 02/24/2025
OCHOA, ELVIS D4-EVO25670 4 75.14 044000024 *******7504 02/24/2025
OLSON, RYAN D4-EVO1856 4 42.94 291074719 **********1000 02/24/2025
PARSON, BRUCE D4-EVO17268 4 32.20 091000019 ******9227 02/24/2025
PEARSON, TRAVIS D4-EVO6877 4 38.66 086300012 ***3100 02/24/2025
PELICO, RAFA D4-EVO25702 4 13.96 044000024 *******7504 02/24/2025
PETERSON, CALEB D4-EVO12920 4 32.20 091000019 ******6076 02/24/2025
PETERSON, SCOTT D4-EVO25945 4 32.20 091000022 ********1592 02/24/2025
PETERSON, TIM D4-G104474 4 32.20 291270416 ******2033 02/24/2025
PHAN, BINH D4-EVO15870 4 75.14 091000019 ******2013 02/24/2025
PICCOLO, SHEYDA D4-EVO4641 4 32.20 091915201 ***0502 02/24/2025
PROCTER, ASHLEY D4-G101299 4 53.68 296076152 ******8612 02/24/2025
PURCELL, AARON D4-EVO22834 4 42.88 091000019 ******1412 02/24/2025
RAISANEN, JOHN D4-RA0616 4 32.20 091000019 ******1479 02/24/2025
REGER, RUSS D4-G104016 4 32.20 091000019 ******5336 02/24/2025
REGER, SHEILA D4-G104355 4 32.20 091000019 ******5336 02/24/2025
RIVERAS, PAUL D4-RIV0904 4 32.20 091000019 ******8157 02/24/2025
RUST, THOMAS D4-G105040 4 50.00 091000022 *****7438 02/24/2025
SAYLOR, KENDRA D4-SAY0917 4 42.94 091905295 **7402 02/24/2025
SCHACHT, LYNN D4-EVO6946 4 32.20 091000019 ******4056 02/24/2025
SCHMIDT, EILEEN D4-EVO18614 4 32.20 091000022 ********2190 02/24/2025
SCHUETTPELZ, BRITTANY D4-EVO23661 4 32.20 091000019 ******5163 02/24/2025
SCHULTZ, DYLLAN D4-EVO25631 4 32.20 044000024 *******3690 02/24/2025
SCHULTZ, MICHELLE D4-G105048 4 32.20 044000024 *******3690 02/24/2025
SCHULTZ, TOM D4-EVO25643 4 32.20 044000024 *******3690 02/24/2025
SHAFER, JOHN D4-G104098 4 32.20 091000022 ********2673 02/24/2025
SHELTON, RAMIE D4-SHE0430 4 42.94 091000019 ******7648 02/24/2025
SORENSEN, BRET D4-EVO25819 4 50.00 071025661 ******7393 02/24/2025
SPAR, PAM D4-FM003362 4 32.20 271081528 **********8646 02/24/2025
SPODEN, RILEY D4-WEB103518 4 32.20 091000022 ********5711 02/24/2025
STIMMLER, JONATHAN D4-EVO13214 4 32.20 291075116 **********8438 02/24/2025
STOA, GRACE D4-STO0223 4 37.57 091905295 **7402 02/24/2025
STROTTNER-TAYLO, DEAUNDRE D4-STR0407 4 32.20 044000024 *******3952 02/24/2025
SWANSON, SAVANNH D4-EVO25801 4 32.20 091000019 ******0949 02/24/2025
TODD, MATTHEW D4-EVO25871 4 32.20 091916543 ***7769 02/24/2025
TORING, CHRIS D4-EVO15976 4 32.20 091000019 ******2349 02/24/2025
TOTH, SPIKE D4-EVO12868 4 50.00 091903844 ***4263 02/24/2025
TRULSON, TIFFANY D4-EVO14628 4 59.17 091000022 ********0725 02/24/2025
VOLKMANN, JOHN D4-EVO23723 4 32.20 091014652 ***3059 02/24/2025
WALKER, TRAVIS D4-EVO25976 4 32.20 091000019 ******9407 02/24/2025
WHITAKER, OLIVIA D4-EVO25836 4 53.68 061000227 ******5330 02/24/2025
WILSON, WESLEY D4-EVO25630 4 42.94 084106768 ************9817 02/24/2025
WOLF, DANIELLE D4-EVO26088 4 42.94 091000019 ******2298 02/24/2025
WOLSKI, MARISSA D4-WOL0624 4 32.20 075000022 ********9731 02/24/2025
WOODSTROM, LINDA D4-G105939 4 32.20 091000019 ******1759 02/24/2025
ZAHLER, NICHOLAS D4-ZAH1015 4 232.00 091916378 ***8447 02/24/2025
ZASKE, DAVID D4-F108942 4 32.20 091916543 ***2660 02/24/2025
ZIMMER-GILMAN, ROBIN D4-F108229 4 32.20 086300012 ***0125 02/24/2025
  Count:  112 Total: 4378.21      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0