Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, DEBBIE |
D4-FM003276 |
1 |
32.20 |
044000024 |
*******3026 |
07/02/2025 |
| ANDERSON, HEATHER |
D4-EVO16853 |
1 |
32.20 |
091000019 |
******2303 |
07/02/2025 |
| ANDERSON, JAMIE |
D4-FM003275 |
1 |
32.20 |
044000024 |
*******6479 |
07/02/2025 |
| ANDRADE, MELISSA |
D4-EVO25892 |
1 |
32.20 |
044000024 |
*******4634 |
07/02/2025 |
| BACKES, KELSEY |
D4-EVO17389 |
1 |
32.20 |
091000022 |
********6821 |
07/02/2025 |
| BAUMGARTNER, WANDA |
D4-EVO15925 |
1 |
32.20 |
091000022 |
********1554 |
07/02/2025 |
| BERTHIAUME, TYE |
D4-EVO17288 |
1 |
32.20 |
091000019 |
******2095 |
07/02/2025 |
| BLAIR, DANIELLE |
D4-BLA0819 |
1 |
42.94 |
091905680 |
*****1928 |
07/02/2025 |
| BOND, HEATHER |
D4-FE000222 |
1 |
32.20 |
091000019 |
******6349 |
07/02/2025 |
| BOSKOWITZ, STEVE |
D4-EVO26476 |
1 |
32.20 |
091000022 |
********3052 |
07/02/2025 |
| BRAY, HERBERT |
D4-EVO25773 |
1 |
72.93 |
091905680 |
*****2248 |
07/02/2025 |
| BRIGGS, AMYBETH |
D4-AM1213 |
1 |
32.20 |
296075810 |
*****2036 |
07/02/2025 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
32.20 |
296075810 |
*****2036 |
07/02/2025 |
| BROWN, TAGTSTROM |
D4-BRO0206 |
1 |
29.99 |
044000024 |
*******2416 |
07/02/2025 |
| BURKE, ALINA ROSE |
D4-EVO20354 |
1 |
43.00 |
291271240 |
******0055 |
07/02/2025 |
| CARDINAL, JEREMY |
D4-G102328 |
1 |
32.20 |
091902353 |
***3169 |
07/02/2025 |
| CORNELIUS, MASON |
D4-EVO23502 |
1 |
32.20 |
091000019 |
******1650 |
07/02/2025 |
| DAY, MANDY |
D4-G104282 |
1 |
42.88 |
091000019 |
******2590 |
07/02/2025 |
| DEHMER, ANGELA |
D4-G102340 |
1 |
32.20 |
091916378 |
*****8200 |
07/02/2025 |
| DINCAU, KELLY |
D4-EVO13059 |
1 |
37.57 |
091000019 |
******4555 |
07/02/2025 |
| DINCAU, MITCH |
D4-EVO15796 |
1 |
32.20 |
091000019 |
******4555 |
07/02/2025 |
| EMANUEL, BRITT |
D4-EVO1963 |
1 |
32.20 |
291075116 |
******9914 |
07/02/2025 |
| EMMEL, DONALD |
D4-EVO25750 |
1 |
32.20 |
291971391 |
****4141 |
07/02/2025 |
| FESSENDEN, BRANDON |
D4-FES0201 |
1 |
32.20 |
044000024 |
*******5405 |
07/02/2025 |
| FLEMMING, JASON |
D4-EVO23304 |
1 |
32.20 |
091000019 |
******9274 |
07/02/2025 |
| FLORELL, VERNON |
D4-EVO25585 |
1 |
50.00 |
086300012 |
*****9222 |
07/02/2025 |
| FULLER, SHERI |
D4-FM002583 |
1 |
32.20 |
044000024 |
*******3892 |
07/02/2025 |
| FULLER, TAYLOR |
D4-EVO17331 |
1 |
65.20 |
091902353 |
******0711 |
07/02/2025 |
| GELLERMAN, RON |
D4-EVO26402 |
1 |
29.18 |
091902353 |
***6241 |
07/02/2025 |
| GEROUX, KEN |
D4-EVO23430 |
1 |
32.20 |
091915201 |
**9405 |
07/02/2025 |
| GIBBS, ROBINSON |
D4-EVO23738 |
1 |
32.20 |
091000019 |
******4811 |
07/02/2025 |
| GIBBS, SHELLY |
D4-EVO15861 |
1 |
37.57 |
091000019 |
******4811 |
07/02/2025 |
| GRANGER, TODD |
D4-EVO23229 |
1 |
32.20 |
091000022 |
********4535 |
07/02/2025 |
| HALL, JACK |
D4-EVO26339 |
1 |
39.99 |
091000019 |
******1987 |
07/02/2025 |
| HANSEN, ERIC |
D4-FM002656 |
1 |
32.20 |
091000022 |
********0377 |
07/02/2025 |
| HARRIS, JOHN |
D4-EVO26431 |
1 |
32.20 |
091000022 |
********5448 |
07/02/2025 |
| HEIGL, MARCIA |
D4-G105151 |
1 |
32.20 |
291074722 |
****5699 |
07/02/2025 |
| HERNANDEZ, YANCI |
D4-EVO26435 |
1 |
34.99 |
091000022 |
********7964 |
07/02/2025 |
| HIETALA, SAGE |
D4-HIE0316 |
1 |
32.20 |
091000019 |
******1828 |
07/02/2025 |
| HUGG, TAYLOR |
D4-EVO23214 |
1 |
32.20 |
091000022 |
********0963 |
07/02/2025 |
| KOUBSKY, GREGORY |
D4-WEB579659 |
1 |
32.20 |
314074269 |
*****9583 |
07/02/2025 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
1 |
42.94 |
091902353 |
******0363 |
07/02/2025 |
| LAYTON, LUKAS |
D4-EVO17371 |
1 |
32.20 |
091000022 |
********6821 |
07/02/2025 |
| LAZZARINO, KARI |
D4-EVO12794 |
1 |
13.96 |
091905680 |
*****3923 |
07/02/2025 |
| LEGIERSKI, JOHN |
D4-EVO23532 |
1 |
32.20 |
091000022 |
********3808 |
07/02/2025 |
| LINDENFELSER, LYNN |
D4-EVO9127 |
1 |
32.20 |
091916378 |
*****7200 |
07/02/2025 |
| LOMMEL, CHRISTOPHER |
D4-EVO20510 |
1 |
32.20 |
291271240 |
******2955 |
07/02/2025 |
| MAHER, NATHAN |
D4-MAH1129 |
1 |
32.20 |
091916543 |
***0940 |
07/02/2025 |
| MANKA, SHERRY |
D4-FM002863 |
1 |
32.20 |
061000227 |
******3799 |
07/02/2025 |
| MARTINEZ, CARLOS |
D4-EVO25897 |
1 |
32.20 |
291975355 |
*******5256 |
07/02/2025 |
| MARTINEZ, WENDY |
D4-EVO25924 |
1 |
32.20 |
291975355 |
*******5256 |
07/02/2025 |
| NORBY, BRIAN |
D4-EVO26290 |
1 |
42.94 |
091916378 |
***5343 |
07/02/2025 |
| OEN, CHRISTINA |
D4-EVO19971 |
1 |
32.20 |
091000019 |
******9909 |
07/02/2025 |
| OEN, KYLE |
D4-OEN0703 |
1 |
32.20 |
091000019 |
******9909 |
07/02/2025 |
| OLSON, ROBERT |
D4-EVO25550 |
1 |
37.57 |
091904856 |
***4944 |
07/02/2025 |
| PAULSEN, BRENNAN |
D4-EVO25709 |
1 |
32.20 |
296076301 |
******4700 |
07/02/2025 |
| PELOWSKI, BRIANNA |
D4-PEL1021 |
1 |
32.20 |
091000022 |
********0613 |
07/02/2025 |
| PEREZ-GARCIA, SHYRAH |
D4-EVO25870 |
1 |
32.20 |
091904827 |
*****9334 |
07/02/2025 |
| PETERSON, BRIAN |
D4-EVO15854 |
1 |
32.20 |
296076301 |
******4532 |
07/02/2025 |
| PICCOLO, EDMUND |
D4-G100799 |
1 |
32.20 |
091915201 |
**5979 |
07/02/2025 |
| PIETIG, ELI |
D4-EVO25704 |
1 |
42.94 |
291271240 |
******9345 |
07/02/2025 |
| POE, ANTHONY |
D4-EVO26357 |
1 |
32.20 |
091000022 |
********8467 |
07/02/2025 |
| PRAUGHT, HEIDI |
D4-G100965 |
1 |
32.20 |
091916378 |
***4577 |
07/02/2025 |
| PUFFER, ANDY |
D4-VF11134 |
1 |
32.20 |
091000022 |
********0117 |
07/02/2025 |
| QUINN, MEGHAN |
D4-WEB150172 |
1 |
32.20 |
091916378 |
***3959 |
07/02/2025 |
| RICKSON, CLINTON |
D4-G105092 |
1 |
32.20 |
091000019 |
******0266 |
07/02/2025 |
| SCALES, DUSTIN |
D4-G100137 |
1 |
42.94 |
091000019 |
******9096 |
07/02/2025 |
| SCHEELER, LORIN |
D4-EVO16073 |
1 |
32.20 |
044000024 |
*******5444 |
07/02/2025 |
| SCOTT, AMY |
D4-EVO23150 |
1 |
100.88 |
091000022 |
********8674 |
07/02/2025 |
| SCOTT, JOSH |
D4-EVO23154 |
1 |
32.20 |
091000022 |
********2889 |
07/02/2025 |
| SEELEY, DIANE |
D4-EVO20472 |
1 |
32.20 |
091000022 |
********5653 |
07/02/2025 |
| SIGLER, BROOKLYN |
D4-EVO26075 |
1 |
32.20 |
091000019 |
******1661 |
07/02/2025 |
| SONSTEBY, SARAH |
D4-EVO9764 |
1 |
32.20 |
091902353 |
******2617 |
07/02/2025 |
| STRONG, JESSICA |
D4-NG1283 |
1 |
45.20 |
091000019 |
******4089 |
07/02/2025 |
| STUEVE, DENVER |
D4-EVO23225 |
1 |
32.20 |
291075080 |
*******7561 |
07/02/2025 |
| THICKPENNY, JOHANNA |
D4-EVO23552 |
1 |
32.20 |
091902353 |
******5134 |
07/02/2025 |
| TIERNAN, RON |
D4-EVO11156 |
1 |
32.20 |
091905402 |
**2879 |
07/02/2025 |
| TORREL, STEVE |
D4-EVO12874 |
1 |
32.20 |
091000019 |
******0443 |
07/02/2025 |
| WALKER, RENEE |
D4-EVO11301 |
1 |
37.57 |
091000019 |
******8295 |
07/02/2025 |
| YAKYMI, ASHLEY |
D4-MN200254 |
1 |
32.20 |
091000019 |
******2600 |
07/02/2025 |
| YAKYMI, JOE |
D4-FM002699 |
1 |
32.20 |
091000019 |
******2600 |
07/02/2025 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.20 |
314074269 |
*****3142 |
07/02/2025 |
| |
Count: 82 |
Total: |
2897.38 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|