03/23/2026
07:06:02
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALBARES, PAUL D4-EVO16921 4 43.14 091000019 ******7926 03/24/2026
ALVITES, MATEO D4-EVO26468 4 37.35 063107513 ******5990 03/24/2026
ANDERSON, PAUL D4-EVO20433 4 32.35 091000019 ******7678 03/24/2026
ANTONY, MATT D4-G104027 4 32.35 091000019 ******2012 03/24/2026
BARNES, WINTER D4-EVO27376 4 48.53 091908179 **2154 03/24/2026
BERNING, JULIE D4-G104176 4 32.35 091905680 *****0733 03/24/2026
BEULKE, JACOB D4-EVO20352 4 32.35 073000545 ********1175 03/24/2026
BORAAS, ROB D4-EVO26423 4 32.35 044000024 *******8544 03/24/2026
BRAY, KALI D4-EVO25771 4 53.93 091905680 *****5456 03/24/2026
BRION, TODD D4-EVO29976 4 32.35 091000019 ******3555 03/24/2026
BULOW, CHRIS D4-EVO23540 4 32.35 091000022 ********7918 03/24/2026
BULOW, LINDA D4-G105087 4 32.35 091000022 ********7918 03/24/2026
CALPAS, DEAN D4-600001272 4 32.35 091000022 ********9328 03/24/2026
CARLSON, CHAD D4-FM002909 4 32.35 044000024 *******4440 03/24/2026
CARLSTROM, CODY D4-EVO26173 4 32.35 044000024 *******3115 03/24/2026
CARPENTIER, CLAYTON D4-EVO29389 4 48.53 314074269 ******0284 03/24/2026
CASSIDY, JOSH D4-EVO20308 4 32.35 091000022 ********1921 03/24/2026
DESMARAIS, CHARLES D4-EVO15848 4 32.20 091000019 ******5533 03/24/2026
DESMARAIS, JANICE D4-G104516 4 32.35 091916543 ***0047 03/24/2026
DESMARAIS, OLIVIA D4-EVO29146 4 74.14 091000019 ******5533 03/24/2026
EID, PAUL D4-FM002721 4 32.35 091000022 ********6297 03/24/2026
ERICKSON, KERI D4-G102359 4 32.35 091000022 ********3519 03/24/2026
FAIRCHILD, HULLEAN D4-EVO25644 4 43.14 296076301 ***9706 03/24/2026
FEDDEMA, THOMAS D4-EVO0609 4 32.35 031176110 ***3942 03/24/2026
FOBBE, GREG D4-EVO25730 4 49.62 091206541 *****6201 03/24/2026
FRASCELLA, MARIA D4-EVO25817 4 53.93 296075933 *********9432 03/24/2026
FUNK, JACKIE D4-G105352 4 32.35 291971391 ****6965 03/24/2026
GARCIA, ALEJANDRA D4-EVO26647 4 32.35 091000019 ******8209 03/24/2026
GILLEN, BARB D4-G104044 4 32.35 296076385 ******0475 03/24/2026
HAMLET, DAVID D4-G101020 4 32.35 091000019 ******4192 03/24/2026
HARRISON, WILLIAM D4-G100893 4 32.35 086300012 *****9728 03/24/2026
HAYES, TOM D4-EVO26297 4 32.35 086300012 ******9677 03/24/2026
HAZUKA, JEANETTE D4-EVO20175 4 32.35 044000024 *******9923 03/24/2026
HELLMAN, EVAN D4-EVO26580 4 32.35 091000019 ******0769 03/24/2026
HENRICHS, ALEX D4-HEN14901 4 32.35 091000019 ******2343 03/24/2026
HOLKER, LUKE D4-EVO0081 4 32.35 091915201 **9975 03/24/2026
HULTBERG, ERIC D4-EVO30001 4 48.53 091000019 ******2198 03/24/2026
HULTGREN, MIKE D4-G102454 4 32.35 091000019 ******5956 03/24/2026
JODLOWSKI, JEREMY D4-FZ2145 4 32.35 256074974 ******2566 03/24/2026
JOHNSON, PHILIP D4-GC100142 4 32.35 044000024 *******6734 03/24/2026
JOHNSTON, MIKE D4-G104294 4 82.35 091000022 *****9750 03/24/2026
KALIS, HEATHER D4-EVO11371 4 35.60 091000019 ******1904 03/24/2026
KELLY, MICHAEL D4-EVO3129 4 32.35 091000019 ******0921 03/24/2026
KERSTING, ROBERT D4-EVO17227 4 32.35 291075116 ******5107 03/24/2026
KIPHUTH, TIM D4-G100752 4 32.35 091902353 ***8955 03/24/2026
KODODO, HUNTER D4-EVO27286 4 48.53 291975656 *******7923 03/24/2026
LA PLANTE, COLE D4-EVO26064 4 75.49 091300159 ******6537 03/24/2026
LEADENS, MICHAEL D4-FB002705 4 32.35 091000019 ******7318 03/24/2026
LINDHOLM, DANA D4-EVO12845 4 32.35 044000024 *******6539 03/24/2026
MARQUETTE, RICKY D4-G104420 4 32.35 291971391 ****7088 03/24/2026
MENDEZ, ALICIA D4-MEN0325 4 32.35 031176110 *******1948 03/24/2026
MENDEZ, MALLI D4-EVO9757 4 79.70 031176110 *******9091 03/24/2026
MILLER, JEB D4-EVO23629 4 43.14 091000019 ******5209 03/24/2026
O CONNOR, MATTHEW D4-EVO20064 4 32.35 091000019 ******1763 03/24/2026
OBEY, ROLF D4-EVO7019 4 32.35 091000019 ******4470 03/24/2026
OLSON, RYAN D4-EVO1856 4 43.14 291074719 **********1000 03/24/2026
PEARSON, TRAVIS D4-EVO6877 4 38.84 086300012 ***3100 03/24/2026
PETERSON, SCOTT D4-EVO25945 4 75.49 091000022 ********1592 03/24/2026
PETERSON, TIM D4-G104474 4 32.35 291270416 ******2033 03/24/2026
PHAN, BINH D4-EVO15870 4 32.35 091000019 ******2013 03/24/2026
POMERLEAU, LACEE D4-EVO27296 4 48.53 091000022 ********0320 03/24/2026
POMERLEAU, MITCHELL D4-EVO27256 4 48.53 091000022 ********0320 03/24/2026
PURCELL, AARON D4-EVO22834 4 45.35 091000019 ******1412 03/24/2026
RADTKE, BRANDAN D4-EVO26618 4 32.35 091000019 ******0769 03/24/2026
RAISANEN, JOHN D4-RA0616 4 32.35 091000019 ******1479 03/24/2026
REGER, RUSS D4-G104016 4 32.35 091000019 ******5336 03/24/2026
REGER, SHEILA D4-G104355 4 32.35 091000019 ******5336 03/24/2026
RIVERAS, PAUL D4-RIV0904 4 32.35 091000019 ******8157 03/24/2026
ROBERTSON, ABIGAIL D4-EVO30008 4 48.53 091000022 ********3754 03/24/2026
SCALES, DUSTIN D4-G100137 4 13.00 091000019 ******9096 03/24/2026
SCHACHT, LYNN D4-EVO6946 4 32.35 091000019 ******4056 03/24/2026
SCHAFFER, THERESA D4-EVO26677 4 50.00 296076152 ******7412 03/24/2026
SCHLEIF, ANDREW D4-EVO27373 4 48.53 091000019 ******7858 03/24/2026
SCHMIDT, EILEEN D4-EVO18614 4 32.35 091000022 ********2190 03/24/2026
SCHULTZ, DYLLAN D4-EVO25631 4 32.35 044000024 *******3690 03/24/2026
SCHULTZ, MICHELLE D4-G105048 4 32.35 044000024 *******3690 03/24/2026
SCHULTZ, TOM D4-EVO25643 4 32.35 044000024 *******3690 03/24/2026
SHAFER, JOHN D4-G104098 4 32.35 091000022 ********2673 03/24/2026
SORENSEN, BRET D4-EVO25819 4 50.00 071025661 ******7393 03/24/2026
SPODEN, RILEY D4-WEB103518 4 75.49 091000022 ********5711 03/24/2026
STEINBERG, TIFFANY D4-EVO26340 4 53.93 091000019 ******5137 03/24/2026
STIMMLER, JONATHAN D4-EVO13214 4 32.35 291075116 **********8438 03/24/2026
STROTTNER-TAYLO, DEAUNDRE D4-STR0407 4 32.35 044000024 *******3952 03/24/2026
SWANSON, SAVANNH D4-EVO25801 4 32.35 091000019 ******0949 03/24/2026
TODD, MATTHEW D4-EVO25871 4 43.14 091916543 ***7769 03/24/2026
TRULSON, TIFFANY D4-EVO14628 4 63.75 091000022 ********0725 03/24/2026
VOLKMANN, JOHN D4-EVO29308 4 32.35 091014652 ***3059 03/24/2026
WALKER, TRAVIS D4-EVO25976 4 32.35 091000019 ******9407 03/24/2026
WELLE, LEVI D4-EVO26472 4 32.35 091000019 ******5973 03/24/2026
WHITAKER, OLIVIA D4-EVO25836 4 13.00 061000227 ******5330 03/24/2026
WOLSKI, MARISSA D4-WOL0624 4 32.35 075000022 ********9731 03/24/2026
WOODSTROM, LINDA D4-G105939 4 32.35 091000019 ******1759 03/24/2026
  Count:  92 Total: 3565.75      



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