Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, MAGGIE |
D4-EVO27299 |
2 |
15.00 |
091000019 |
******3593 |
12/09/2025 |
| BALFANZ, GLORIE |
D4-EVO3333 |
2 |
37.75 |
091905680 |
*****1636 |
12/09/2025 |
| BOND, ZACH |
D4-FE000423 |
2 |
32.35 |
091000019 |
******6049 |
12/09/2025 |
| BRIGHT, KEVIN |
D4-EVO23354 |
2 |
43.14 |
091000022 |
********2328 |
12/09/2025 |
| CATALANO, BETHANY |
D4-EVO25989 |
2 |
32.35 |
091000022 |
********1324 |
12/09/2025 |
| CLAFLIN, JORDAN |
D4-EVO23698 |
2 |
32.35 |
091915845 |
******3982 |
12/09/2025 |
| CLEVELAND, KYLE |
D4-FM003493 |
2 |
32.35 |
091000019 |
******9707 |
12/09/2025 |
| CRAIG, DUSTIN |
D4-EVO26679 |
2 |
32.20 |
291271240 |
******1443 |
12/09/2025 |
| ELLINGSON, DENNIS |
D4-EVO26459 |
2 |
32.35 |
091000019 |
******4267 |
12/09/2025 |
| EVERSWICK, DANIELLE |
D4-EVO23524 |
2 |
32.35 |
091905680 |
*****1557 |
12/09/2025 |
| GONIER, CHARLES |
D4-EVO26426 |
2 |
32.35 |
091000022 |
********7756 |
12/09/2025 |
| GUSTIN, JARED |
D4-EVO26361 |
2 |
37.35 |
091000022 |
********0091 |
12/09/2025 |
| HALVORSON, ALESHIA |
D4-EVO26515 |
2 |
43.14 |
091000022 |
********7917 |
12/09/2025 |
| HAMANN, SARA |
D4-EVO26598 |
2 |
43.14 |
091000019 |
******8052 |
12/09/2025 |
| HERBER, AMY |
D4-G101180 |
2 |
32.35 |
091000019 |
******8718 |
12/09/2025 |
| JOHNSON, JESSE |
D4-JOH1211 |
2 |
43.14 |
091902353 |
******2196 |
12/09/2025 |
| JOHNSTON, MARY |
D4-EVO20406 |
2 |
32.35 |
091000022 |
*****9750 |
12/09/2025 |
| JOSE, JUAN |
D4-EVO26424 |
2 |
32.35 |
091000019 |
******3672 |
12/09/2025 |
| KLATT, KELLY |
D4-EVO26745 |
2 |
59.32 |
086300012 |
**6538 |
12/09/2025 |
| KLINE, JESS |
D4-KLI1227 |
2 |
32.35 |
091000019 |
******6852 |
12/09/2025 |
| KORNS, BRIEANNA |
D4-EVO26667 |
2 |
89.32 |
071025661 |
******4301 |
12/09/2025 |
| KRATS, SAMUEL |
D4-EVO20248 |
2 |
32.35 |
091000019 |
******0356 |
12/09/2025 |
| LAGNESE, KELLY |
D4-EVO15908 |
2 |
43.14 |
091903051 |
****0794 |
12/09/2025 |
| LAZZARINO, KARI |
D4-EVO12794 |
2 |
32.35 |
091905680 |
*****3923 |
12/09/2025 |
| LENZEN, ALEX |
D4-LEN1020 |
2 |
32.35 |
091000019 |
******6269 |
12/09/2025 |
| LENZEN, LEAH |
D4-SHE0227 |
2 |
32.35 |
091000019 |
******6269 |
12/09/2025 |
| MCINTOSH, CALVIN |
D4-EVO25934 |
2 |
75.49 |
091000019 |
******5426 |
12/09/2025 |
| MEYERS, HOLDEN |
D4-EVO19964 |
2 |
32.35 |
031101334 |
********0604 |
12/09/2025 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
13.00 |
091000019 |
******3856 |
12/09/2025 |
| NESDAHL, DANIEL |
D4-EVO26684 |
2 |
43.14 |
314074269 |
******3106 |
12/09/2025 |
| NORGREN, PETER |
D4-EVO24043 |
2 |
32.35 |
091904610 |
***3751 |
12/09/2025 |
| NOVAK, NICKOLAS |
D4-EVO25740 |
2 |
32.35 |
291074719 |
**********1009 |
12/09/2025 |
| OLINGER, JACOB |
D4-OLI1115 |
2 |
32.35 |
091000019 |
******7796 |
12/09/2025 |
| OLSON, OLAF |
D4-EVO23512 |
2 |
43.14 |
091000019 |
******5586 |
12/09/2025 |
| OLSON, ROBERT |
D4-EVO25550 |
2 |
13.00 |
091904856 |
***4944 |
12/09/2025 |
| PAUL, MALISSA |
D4-EVO26609 |
2 |
32.35 |
091000019 |
******1135 |
12/09/2025 |
| PECARINA, ALAN |
D4-EVO15950 |
2 |
50.00 |
091000022 |
********6865 |
12/09/2025 |
| PEREZ, MICHELLE |
D4-EVO26350 |
2 |
32.35 |
091000019 |
******2694 |
12/09/2025 |
| PETROWSKI, INGRID |
D4-EVO27300 |
2 |
48.53 |
031101279 |
********1181 |
12/09/2025 |
| PLUIM, ZACH |
D4-WB6915915 |
2 |
48.53 |
291971391 |
****3501 |
12/09/2025 |
| PURCELL, AARON |
D4-EVO22834 |
2 |
13.00 |
091000019 |
******1412 |
12/09/2025 |
| QUINN, MEGHAN |
D4-WEB150172 |
2 |
13.00 |
091916378 |
***3959 |
12/09/2025 |
| REGO, BEN |
D4-EVO20509 |
2 |
32.35 |
291973386 |
*****3915 |
12/09/2025 |
| RIDLEY, ELLI |
D4-EVO20299 |
2 |
32.35 |
091000019 |
******1918 |
12/09/2025 |
| RIDLEY, RYAN |
D4-EVO20361 |
2 |
45.35 |
091000019 |
******1918 |
12/09/2025 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
32.35 |
291075080 |
*******7788 |
12/09/2025 |
| SCHERBER, KAITLYN |
D4-EVO25732 |
2 |
32.35 |
273974581 |
*****8865 |
12/09/2025 |
| SCHMIDT, NANCY |
D4-EVO26031 |
2 |
50.00 |
044000024 |
*******7405 |
12/09/2025 |
| SORVALA, MARY |
D4-EVO14589 |
2 |
32.35 |
086300012 |
***8567 |
12/09/2025 |
| SPEETZEN, AMANDA |
D4-EVO26355 |
2 |
32.35 |
296076152 |
******4706 |
12/09/2025 |
| SPEETZEN, STEVEN |
D4-EVO26379 |
2 |
32.35 |
296076152 |
******4706 |
12/09/2025 |
| STAHLBERG, MICHAEL |
D4-G101652 |
2 |
32.35 |
086300012 |
******5635 |
12/09/2025 |
| SWANSON, JEFF |
D4-EVO9836 |
2 |
45.35 |
291971391 |
****5698 |
12/09/2025 |
| THOMPSON, NEIL |
D4-EVO26433 |
2 |
50.00 |
091000022 |
********9889 |
12/09/2025 |
| THOMPSON, NICHOLAS |
D4-EVO25769 |
2 |
32.35 |
091000019 |
******4472 |
12/09/2025 |
| VALENZIANO-BARL, MELINDA |
D4-fm003215 |
2 |
32.35 |
091000019 |
******1353 |
12/09/2025 |
| VASOLI, MAILE |
D4-EVO26588 |
2 |
32.35 |
291975465 |
********0158 |
12/09/2025 |
| WENDT, SUE |
D4-EVO5383 |
2 |
32.35 |
044000024 |
*******8405 |
12/09/2025 |
| WESTRUM, DYLAN |
D4-EVO13945 |
2 |
32.35 |
091000019 |
******7940 |
12/09/2025 |
| WILLE, DALTON |
D4-EVO26411 |
2 |
48.14 |
091000022 |
********1843 |
12/09/2025 |
| WOLD, DUANE |
D4-EVO26674 |
2 |
50.00 |
091000022 |
********0304 |
12/09/2025 |
| |
Count: 61 |
Total: |
2236.21 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|