Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALAMA, CAILY |
EA-EVO18820 |
3 |
75.14 |
091000019 |
******1920 |
04/18/2023 |
| ANDERSON, JACOB |
EA-EVO15650 |
3 |
32.20 |
091000022 |
********0252 |
04/18/2023 |
| ANDERSON, KRISTOPH |
EA-EVO17189 |
3 |
32.20 |
091000019 |
******6003 |
04/18/2023 |
| ANDERSON, PAUL |
EA-EVO10887 |
3 |
10.80 |
091000019 |
******4885 |
04/18/2023 |
| ANDREASEN, CORA |
EA-EVO12255 |
3 |
59.17 |
291273549 |
*2160 |
04/18/2023 |
| ARBOGAST, SARAH |
EA-EVO5339 |
3 |
32.20 |
314074269 |
******4782 |
04/18/2023 |
| ASBURY, ALEXA |
EA-EVO4699 |
3 |
32.20 |
091903446 |
*****4909 |
04/18/2023 |
| ASCHNEWITZ, RON |
EA-EVO12180 |
3 |
37.57 |
091300010 |
******4767 |
04/18/2023 |
| ATKINSON, LEE |
EA-EVO10188 |
3 |
32.20 |
091916543 |
***4407 |
04/18/2023 |
| BABATZ, LACEY |
EA-EVO10143 |
3 |
32.20 |
091000019 |
******6894 |
04/18/2023 |
| BACCAM, ARON |
EA-EVO18998 |
3 |
75.14 |
051504759 |
*****9527 |
04/18/2023 |
| BACCAM, MOLLY |
EA-EVO19014 |
3 |
96.68 |
051504759 |
*****9527 |
04/18/2023 |
| BENOIT, SAMANTHA |
EA-EVO18779 |
3 |
75.14 |
256074974 |
******0589 |
04/18/2023 |
| BERRY, SARAH |
EA-EVO8828 |
3 |
37.57 |
031101279 |
********9233 |
04/18/2023 |
| BJORK, JOHN |
EA-EVO11869 |
3 |
32.20 |
086300012 |
***1369 |
04/18/2023 |
| BOLIN, MARY |
EA-EVO18830 |
3 |
85.94 |
021101108 |
*********9310 |
04/18/2023 |
| BOLIN, MATTHEW |
EA-BOL1202 |
3 |
139.54 |
021101108 |
*********9310 |
04/18/2023 |
| BONTEMS, OLIVIA |
EA-EVO18374 |
3 |
32.20 |
091000019 |
******9414 |
04/18/2023 |
| BOOTE, JESSICA |
EA-EVO4342 |
3 |
37.57 |
044000024 |
*******9568 |
04/18/2023 |
| BOWER, WESLEY |
EA-EVO5134 |
3 |
32.20 |
091300023 |
********2562 |
04/18/2023 |
| BRATSCH, MATTHEW |
EA-EVO12348 |
3 |
32.20 |
086300012 |
***0596 |
04/18/2023 |
| BROWN, CHARESE |
EA-EVO11860 |
3 |
32.20 |
091905295 |
**1692 |
04/18/2023 |
| BRUSS, HAYLEY |
EA-EVO17957 |
3 |
32.20 |
291970033 |
*****1519 |
04/18/2023 |
| BRUXVOORT, RACHEL |
EA-BRU0912 |
3 |
75.14 |
091206842 |
******1401 |
04/18/2023 |
| BUHL, SHANE |
EA-FB002097 |
3 |
10.80 |
091905680 |
*****3973 |
04/18/2023 |
| BURKE, CASSY |
EA-EVO18980 |
3 |
75.14 |
091000019 |
******7838 |
04/18/2023 |
| CAMPANARO, MARISA |
EA-EVO17124 |
3 |
42.94 |
307070005 |
**4479 |
04/18/2023 |
| CARLSON, MICHON |
EA-WEB902086 |
3 |
75.14 |
091206541 |
******0644 |
04/18/2023 |
| CARTER, ALEXIS |
EA-EVO19124 |
3 |
43.00 |
091000022 |
********4982 |
04/18/2023 |
| CARTER, LANDON |
EA-CAR0715 |
3 |
43.00 |
091000022 |
********4982 |
04/18/2023 |
| CARTER, TAMRA |
EA-EVO19140 |
3 |
32.20 |
091000022 |
********4982 |
04/18/2023 |
| CEPRESS, JENNIFER |
EA-EVO5052 |
3 |
21.46 |
291075080 |
********0008 |
04/18/2023 |
| CESARWK, HANNAH |
EA-EVO19405 |
3 |
32.20 |
101205681 |
*************5786 |
04/18/2023 |
| CONZET, SARAH |
EA-EVO14838 |
3 |
85.88 |
044000024 |
*******7507 |
04/18/2023 |
| CORBIN, HOLLY |
EA-EVO17496 |
3 |
10.80 |
091000019 |
******9972 |
04/18/2023 |
| CORREA, MARIA |
EA-EVO18701 |
3 |
32.20 |
091000019 |
******4181 |
04/18/2023 |
| COWDEN, DANIEL |
EA-EVO19521 |
3 |
32.20 |
291075080 |
*******1672 |
04/18/2023 |
| CRANSTON, APRIL |
EA-FB004744 |
3 |
32.20 |
086300012 |
***3426 |
04/18/2023 |
| CUNNINGHAM, MICHELLE |
EA-EVO19010 |
3 |
85.88 |
021000322 |
********9789 |
04/18/2023 |
| DAGUE, WILLARD |
EA-EVO19006 |
3 |
75.14 |
296076301 |
******5710 |
04/18/2023 |
| DAHL, JAMES |
EA-EVO8875 |
3 |
10.80 |
091915612 |
***3321 |
04/18/2023 |
| DANNEWITZ, AVEA |
EA-WEB489561 |
3 |
32.20 |
086300012 |
*****8712 |
04/18/2023 |
| DEARING, EMMA |
EA-WEB423436 |
3 |
32.20 |
091908179 |
***7168 |
04/18/2023 |
| DELONG, TANYA |
EA-EVO11316 |
3 |
75.14 |
091000019 |
******6928 |
04/18/2023 |
| DEMARAIS, AARON |
EA-EVO8822 |
3 |
32.20 |
091807254 |
***5975 |
04/18/2023 |
| DEMARAIS, LILY |
EA-EVO13978 |
3 |
32.20 |
091807254 |
***5975 |
04/18/2023 |
| DESCAMPS, JANETTE |
EA-FB004410 |
3 |
32.20 |
091000019 |
******1361 |
04/18/2023 |
| DICKHAUSEN, STEVE |
EA-EVO18168 |
3 |
32.20 |
086300012 |
**7886 |
04/18/2023 |
| DICKHAUSEN, TONY |
EA-EVO7055 |
3 |
10.80 |
031176110 |
*******6092 |
04/18/2023 |
| DOMINGUEZ, ANGEL |
EA-EVO18702 |
3 |
32.20 |
091000019 |
******4181 |
04/18/2023 |
| DORAN, DAVID |
EA-WEB199779 |
3 |
32.20 |
296076301 |
******0110 |
04/18/2023 |
| DRIVER, JARROD |
EA-EVO19520 |
3 |
32.20 |
091905295 |
**1903 |
04/18/2023 |
| EARLEY, DEBBIE |
EA-EVO18981 |
3 |
85.88 |
091000019 |
******8477 |
04/18/2023 |
| EFTA, NANCY |
EA-EFT0801 |
3 |
37.57 |
091000022 |
********2202 |
04/18/2023 |
| EHMKE, BLAIR |
EA-EVO10127 |
3 |
32.20 |
291075080 |
*******3019 |
04/18/2023 |
| ELD, HEATHER |
EA-EVO7994 |
3 |
10.80 |
091902353 |
***7687 |
04/18/2023 |
| ELLIOTT, JOYCE |
EA-EVO19456 |
3 |
32.20 |
091000019 |
******7740 |
04/18/2023 |
| EMERSON, BETTY |
EA-F102610 |
3 |
21.46 |
091000022 |
********3972 |
04/18/2023 |
| EMERSON, STEPHEN |
EA-F102615 |
3 |
21.46 |
091000022 |
********3972 |
04/18/2023 |
| ENGLAND, BRETT |
EA-EVO4812 |
3 |
21.46 |
291075116 |
******8109 |
04/18/2023 |
| ERICKSON, KATHERINE |
EA-EVO11297 |
3 |
32.20 |
091000022 |
********9212 |
04/18/2023 |
| ERKENS, DIANE |
EA-F108394 |
3 |
21.46 |
086300012 |
******7823 |
04/18/2023 |
| ERKENS, RUSS |
EA-F107179 |
3 |
32.14 |
086300012 |
******7823 |
04/18/2023 |
| ESTRADA, ALMA |
EA-EVO9206 |
3 |
37.57 |
091000022 |
********7548 |
04/18/2023 |
| EVENS, NATHAN |
EA-EVO14072 |
3 |
32.20 |
091000019 |
******2541 |
04/18/2023 |
| FIELDSETH, SHELOA |
EA-EVO18218 |
3 |
53.80 |
291075080 |
********0001 |
04/18/2023 |
| FINK, JENNIFER |
EA-EVO11898 |
3 |
37.57 |
086300012 |
***7545 |
04/18/2023 |
| FISHER, JON |
EA-FIS0623 |
3 |
75.14 |
091000019 |
******8019 |
04/18/2023 |
| FLESHER, NOELLE |
EA-EVO8011 |
3 |
32.20 |
091000019 |
******3726 |
04/18/2023 |
| FOBBE, ERIC |
EA-FB003282 |
3 |
21.46 |
091000019 |
******8274 |
04/18/2023 |
| FRACH, STEPHANIE |
EA-EVO2337 |
3 |
21.46 |
086300012 |
**7985 |
04/18/2023 |
| FREY, KAMREN |
EA-EVO19387 |
3 |
32.20 |
124303201 |
****7192 |
04/18/2023 |
| FRIEDHOFF, VANESSA |
EA-EVO11868 |
3 |
43.00 |
044000024 |
*******2203 |
04/18/2023 |
| GAGNON, COLLEEN |
EA-F106650 |
3 |
21.46 |
086300012 |
***5730 |
04/18/2023 |
| GAGNON, JERRY |
EA-EVO13916 |
3 |
21.46 |
086300012 |
***5730 |
04/18/2023 |
| GALL, BRIANA |
EA-EVO18819 |
3 |
75.14 |
091916543 |
***1514 |
04/18/2023 |
| GARLOCK, ASHLEY |
EA-EVO9543 |
3 |
53.80 |
091000019 |
******7146 |
04/18/2023 |
| GOELZ, LUKE |
EA-GOE1028 |
3 |
75.14 |
091206541 |
********0466 |
04/18/2023 |
| GONEAU, DENNIS |
EA-EVO19131 |
3 |
32.20 |
296076084 |
********8855 |
04/18/2023 |
| GONZALEZ, JOSE |
EA-EVO20573 |
3 |
32.20 |
107002192 |
******0394 |
04/18/2023 |
| GREALISH, RYAN |
EA-EVO10923 |
3 |
32.20 |
104000058 |
******9576 |
04/18/2023 |
| GROF, KATELYN |
EA-EVO7517 |
3 |
10.75 |
124003116 |
******9580 |
04/18/2023 |
| GUSEL, SCOTT |
EA-FE000155 |
3 |
75.14 |
086300012 |
******1794 |
04/18/2023 |
| HALLSTROM, KYLE |
EA-HAL0122 |
3 |
85.94 |
044000024 |
*******0369 |
04/18/2023 |
| HALLSTROM, PAIGE |
EA-FE000253 |
3 |
75.14 |
044000024 |
*******0369 |
04/18/2023 |
| HARDT, BRETT |
EA-EVO12018 |
3 |
21.46 |
091000019 |
******2106 |
04/18/2023 |
| HARRIS, AMY |
EA-JEJ1195272 |
3 |
21.46 |
091000019 |
******4144 |
04/18/2023 |
| HASKINS, BRITTANY |
EA-F108446 |
3 |
21.46 |
086300012 |
******2707 |
04/18/2023 |
| HASSLER, JOSH |
EA-FB001807 |
3 |
10.80 |
091000022 |
********4336 |
04/18/2023 |
| HAYES, MCKINLEY |
EA-EVO19125 |
3 |
64.60 |
091000019 |
*****0804 |
04/18/2023 |
| HELTEMES, CYNTHIA |
EA-FB003468 |
3 |
37.57 |
291075116 |
**********4004 |
04/18/2023 |
| HENDRICKSON, EMILY |
EA-EVO0380 |
3 |
37.57 |
291075116 |
******2104 |
04/18/2023 |
| HERMOSILLO, DENISE |
EA-EVO5939 |
3 |
21.60 |
291970033 |
*****6182 |
04/18/2023 |
| HOFFARTH, SCOTT |
EA-WEB208378 |
3 |
32.20 |
296076262 |
******7098 |
04/18/2023 |
| HOFMAN, JOE |
EA-EVO11618 |
3 |
32.20 |
091206541 |
******8701 |
04/18/2023 |
| HOLLAND, ELIZABETH |
EA-EVO19141 |
3 |
32.20 |
091000019 |
*****0804 |
04/18/2023 |
| HOPLAND, TRICIA |
EA-EVO8175 |
3 |
10.80 |
296075933 |
********6284 |
04/18/2023 |
| HOWRY, SKYLER |
EA-FB001659 |
3 |
32.20 |
044000024 |
*******9644 |
04/18/2023 |
| HUGHES, ASHLY |
EA-EVO18988 |
3 |
75.14 |
091000022 |
********4547 |
04/18/2023 |
| JACQUES, JOSH |
EA-EVO19397 |
3 |
43.00 |
091000019 |
******3790 |
04/18/2023 |
| JANCIK, ROBYN |
EA-EVO11791 |
3 |
32.20 |
296076301 |
******6500 |
04/18/2023 |
| JASPER, MICHELLE |
EA-JAS1121 |
3 |
37.57 |
091903831 |
**0853 |
04/18/2023 |
| JOHNSTON, BRANDON |
EA-EVO18928 |
3 |
107.55 |
091000019 |
******3115 |
04/18/2023 |
| JOHNSTON, SHARI |
EA-EVO14837 |
3 |
75.14 |
122000247 |
******1499 |
04/18/2023 |
| JOINER, RACHEL |
EA-EVO11388 |
3 |
91.31 |
091000019 |
******9964 |
04/18/2023 |
| JONES, GLORIA |
EA-F106872 |
3 |
32.20 |
091000019 |
******5177 |
04/18/2023 |
| JOOS, BLAKE |
EA-EVO17494 |
3 |
32.20 |
091902023 |
***4095 |
04/18/2023 |
| KAISER, LANCE |
EA-KAI0919 |
3 |
10.80 |
314074269 |
****7703 |
04/18/2023 |
| KALIS, MASON |
EA-EVO19944 |
3 |
32.20 |
091000019 |
******1904 |
04/18/2023 |
| KAUPPI, DEBRA |
EA-EVO18342 |
3 |
21.46 |
091000019 |
******0956 |
04/18/2023 |
| KINGSLEY, BRITTANY |
EA-EVO11514 |
3 |
37.57 |
091000022 |
********9834 |
04/18/2023 |
| KITTOCK, CAREY |
EA-EVO18921 |
3 |
75.14 |
091905295 |
**7857 |
04/18/2023 |
| KLINGELHUTZ, JACOB |
EA-F105992 |
3 |
21.46 |
091000019 |
******5767 |
04/18/2023 |
| KLOTTER, CARSON |
EA-EVO8655 |
3 |
32.20 |
091905444 |
**6240 |
04/18/2023 |
| KNOOF, MIKARI |
EA-EVO17944 |
3 |
32.20 |
086300012 |
***8540 |
04/18/2023 |
| KOENEN, KATHERINE |
EA-EVO7735 |
3 |
10.80 |
086300012 |
*****2048 |
04/18/2023 |
| KOHNEN, JONAH |
EA-EVO9155 |
3 |
32.20 |
091916543 |
***8033 |
04/18/2023 |
| KOSKI, DAVID |
EA-EVO19150 |
3 |
32.20 |
291075080 |
********0003 |
04/18/2023 |
| KOSKI, PAULA |
EA-EVO19161 |
3 |
42.94 |
291075080 |
*********0003 |
04/18/2023 |
| KOWALKE, BILLIE JO |
EA-EVO11562 |
3 |
21.46 |
091000022 |
********5737 |
04/18/2023 |
| KOWALKE, SHONDELL |
EA-EVO10075 |
3 |
32.20 |
091905295 |
**6740 |
04/18/2023 |
| KRAUSE, GRACE |
EA-EVO1054 |
3 |
10.80 |
086300012 |
******1809 |
04/18/2023 |
| KRAUSE, HEATHER |
EA-F101282 |
3 |
42.94 |
091905295 |
**6539 |
04/18/2023 |
| LAHO, MARIAH |
EA-EVO14603 |
3 |
75.14 |
091000019 |
******6299 |
04/18/2023 |
| LARSON, ELIZABETH |
EA-EVO7608 |
3 |
32.20 |
086300012 |
******3469 |
04/18/2023 |
| LARSON, JAN |
EA-F108148 |
3 |
32.20 |
086300012 |
******3469 |
04/18/2023 |
| LARSON, JOEY |
EA-EVO12058 |
3 |
32.20 |
086300012 |
*****5013 |
04/18/2023 |
| LATZIG, JULIE |
EA-F107237 |
3 |
32.20 |
091000019 |
******6358 |
04/18/2023 |
| LATZIG, RANDY |
EA-F103628 |
3 |
32.20 |
091000019 |
******6358 |
04/18/2023 |
| LAUMANN, STEPHANIE |
EA-EVO10841 |
3 |
53.74 |
091903446 |
******4801 |
04/18/2023 |
| LEE, MASON |
EA-EVO17838 |
3 |
32.20 |
091000019 |
******2890 |
04/18/2023 |
| LEEDER, AMEET |
EA-FB004784 |
3 |
53.80 |
091000019 |
******4053 |
04/18/2023 |
| LEEDER-BOTNAN, JAMES |
EA-FB004790 |
3 |
32.20 |
091000019 |
******4053 |
04/18/2023 |
| LEHMAN, MAURITA |
EA-EVO17453 |
3 |
37.57 |
291075080 |
*******9704 |
04/18/2023 |
| LIDEEN, GRACIE |
EA-EVO18295 |
3 |
32.20 |
091905295 |
**2980 |
04/18/2023 |
| LIEB, GRETCHEN |
EA-EVO19645 |
3 |
32.20 |
086300012 |
******2018 |
04/18/2023 |
| LIMKE, GRANT |
EA-EVO17176 |
3 |
10.80 |
091000019 |
******6482 |
04/18/2023 |
| LINDERHOLM, RICHARD |
EA-EVO13835 |
3 |
21.46 |
291075080 |
********6848 |
04/18/2023 |
| LONG, TRAVIS |
EA-EVO16113 |
3 |
32.20 |
091000019 |
******2825 |
04/18/2023 |
| LUMLEY, JOSHUA |
EA-EVO9384 |
3 |
32.20 |
091000022 |
********9932 |
04/18/2023 |
| MARSCHEL, JOY |
EA-FB001961 |
3 |
32.20 |
086300012 |
*****3087 |
04/18/2023 |
| MARSCHEL, SUSAN |
EA-EVO10348 |
3 |
96.74 |
091206541 |
******9501 |
04/18/2023 |
| MARTY, MICHAEL |
EA-EVO0413 |
3 |
21.46 |
091916543 |
***4077 |
04/18/2023 |
| MATTHEIS, AMY |
EA-EVO14606 |
3 |
85.88 |
091903446 |
*****0593 |
04/18/2023 |
| MCALPINE, DAWSON |
EA-MCA1030 |
3 |
32.20 |
091206541 |
******6001 |
04/18/2023 |
| MCGLASHEN, LILLIAN |
EA-EVO10820 |
3 |
32.20 |
091000019 |
******4192 |
04/18/2023 |
| MCKINLAY, CHRISTINA |
EA-MCK1119 |
3 |
32.20 |
291075116 |
**********4701 |
04/18/2023 |
| MCKINLAY, TOPHER |
EA-TOP0920 |
3 |
32.20 |
291075116 |
**********4701 |
04/18/2023 |
| MELSNESS, JACOB |
EA-EVO19018 |
3 |
75.14 |
296076152 |
******1716 |
04/18/2023 |
| MENOUGH, KATHLEEN |
EA-G105833 |
3 |
21.46 |
291075116 |
******2108 |
04/18/2023 |
| MENOUGH, RONALD |
EA-F105534 |
3 |
21.46 |
291075116 |
******2108 |
04/18/2023 |
| MENTH, KRISTIN |
EA-EVO11870 |
3 |
48.37 |
044000024 |
*******1347 |
04/18/2023 |
| MILLER, JOEL |
EA-EVO14920 |
3 |
32.20 |
091915845 |
******4269 |
04/18/2023 |
| MILLER, JOLEEN |
EA-F106478 |
3 |
32.20 |
091000019 |
******3116 |
04/18/2023 |
| MILLER, MAGGIE |
EA-EVO11979 |
3 |
32.20 |
091206541 |
******6001 |
04/18/2023 |
| MILLER, RONALD |
EA-MN201061 |
3 |
32.20 |
091000019 |
******2496 |
04/18/2023 |
| MITCHELL, MICHAEL |
EA-EVO12644 |
3 |
32.20 |
091000019 |
******8326 |
04/18/2023 |
| MODROW, CATHY |
EA-F105519 |
3 |
42.94 |
091206541 |
******0501 |
04/18/2023 |
| MUELLER, CRAIG |
EA-EVO8110 |
3 |
26.97 |
091916543 |
***7905 |
04/18/2023 |
| MURPHY, MATTHEW |
EA-MUR1027 |
3 |
32.20 |
091000022 |
********3541 |
04/18/2023 |
| MURPHY, SHELLY |
EA-MUR1128 |
3 |
32.20 |
091000022 |
********3541 |
04/18/2023 |
| MYRKLE, LOGAN |
EA-EVO14257 |
3 |
32.20 |
091000022 |
********8316 |
04/18/2023 |
| NATION, JONAS |
EA-EVO18751 |
3 |
32.20 |
091000019 |
******8082 |
04/18/2023 |
| NELSON, ERIK |
EA-EVO18347 |
3 |
42.94 |
091206541 |
*****1601 |
04/18/2023 |
| NEUENSCHWANDER, JERSIE |
EA-WEB551177 |
3 |
75.14 |
091000019 |
******1003 |
04/18/2023 |
| NIEMELA, ANTHONY |
EA-EVO5732 |
3 |
10.80 |
091902353 |
******9019 |
04/18/2023 |
| NIEMELA, TYLER |
EA-WEB813659 |
3 |
32.20 |
091913177 |
**3557 |
04/18/2023 |
| ODDEN, MICHAEL |
EA-MN202441 |
3 |
21.46 |
044000024 |
*******8635 |
04/18/2023 |
| OTTEN, MOLLY |
EA-EVO10842 |
3 |
32.20 |
091901969 |
***1243 |
04/18/2023 |
| PARSONS, TRAVIS |
EA-EVO19407 |
3 |
32.20 |
031176110 |
*******0962 |
04/18/2023 |
| PAYNE, ERIN |
EA-EVO11859 |
3 |
37.57 |
091000019 |
******5270 |
04/18/2023 |
| PAYNE, NATHAN |
EA-EVO11854 |
3 |
37.57 |
091000019 |
******8262 |
04/18/2023 |
| PECARINA, BENJAMIN |
EA-EVO15695 |
3 |
42.94 |
256074974 |
******9971 |
04/18/2023 |
| PENNEY, JOE |
EA-EVO11339 |
3 |
85.94 |
091916543 |
***0879 |
04/18/2023 |
| PERRY, JOHN |
EA-MN202482 |
3 |
21.46 |
091000019 |
******8731 |
04/18/2023 |
| PERSSON, FANNY |
EA-0710PER |
3 |
42.94 |
296076152 |
******4325 |
04/18/2023 |
| PETERSON, DIANE |
EA-EVO10846 |
3 |
32.20 |
314074269 |
****6304 |
04/18/2023 |
| PETERSON, JOHN |
EA-MN201383 |
3 |
21.46 |
086300012 |
******3469 |
04/18/2023 |
| PETERSON, JOSEPH |
EA-EVO10844 |
3 |
32.20 |
314074269 |
****6304 |
04/18/2023 |
| PETERSON, TAMMY |
EA-FB002521 |
3 |
37.57 |
086300012 |
******3469 |
04/18/2023 |
| PFAU, RILEY |
EA-EVO18482 |
3 |
32.20 |
091000019 |
******3078 |
04/18/2023 |
| PIASECKI, LYNDSEY |
EA-GC100333 |
3 |
53.70 |
296076301 |
**********7425 |
04/18/2023 |
| PIKE, JOEL |
EA-EVO14046 |
3 |
32.20 |
091916543 |
***1105 |
04/18/2023 |
| PINHEIRO, BRIONNA |
EA-EVO18323 |
3 |
42.94 |
091000019 |
******2666 |
04/18/2023 |
| PINOR, ABBY |
EA-EVO16173 |
3 |
32.20 |
091916543 |
***5799 |
04/18/2023 |
| PITNEY, MATTHEW |
EA-FB001621 |
3 |
37.57 |
075900575 |
******3123 |
04/18/2023 |
| POLLOCK, BRIEANNA |
EA-EVO17451 |
3 |
32.20 |
091904856 |
***4253 |
04/18/2023 |
| POMEROY, AARON |
EA-EVO9984 |
3 |
59.12 |
091905680 |
*****9400 |
04/18/2023 |
| POMEROY, KAREN |
EA-EVO9986 |
3 |
48.37 |
091905680 |
*****9400 |
04/18/2023 |
| POULET, ERICA |
EA-EVO18669 |
3 |
32.20 |
091014652 |
***9518 |
04/18/2023 |
| PRIBYL, DAVID |
EA-10125A |
3 |
75.14 |
091206541 |
******1619 |
04/18/2023 |
| PULLINS, DUANE |
EA-F106620 |
3 |
32.20 |
291970033 |
*****8862 |
04/18/2023 |
| RAKOS, ALEX |
EA-F105832 |
3 |
21.46 |
044000024 |
*******5718 |
04/18/2023 |
| RANDALL, TYLER |
EA-EVO18151 |
3 |
32.20 |
091000019 |
******9414 |
04/18/2023 |
| REED, CANDICE |
EA-EVO17799 |
3 |
26.83 |
091000019 |
******0460 |
04/18/2023 |
| REED, CHRISTINA |
EA-EVO14048 |
3 |
43.00 |
314074269 |
*****3858 |
04/18/2023 |
| REILLEY, MISSY |
EA-F109103 |
3 |
32.20 |
086300012 |
******3469 |
04/18/2023 |
| REINHART, CAROL |
EA-EVO5643 |
3 |
32.20 |
291970033 |
*****6489 |
04/18/2023 |
| REMPEL, JARED |
EA-EVO14168 |
3 |
32.20 |
291975465 |
********4824 |
04/18/2023 |
| RIVERS, LEANNA |
EA-EVO11903 |
3 |
32.20 |
091206541 |
******8373 |
04/18/2023 |
| ROISUM, TODD |
EA-EVO2776 |
3 |
21.46 |
091905295 |
**1262 |
04/18/2023 |
| ROTHER, JOY |
EA-EVO4671 |
3 |
85.88 |
044000024 |
*******3798 |
04/18/2023 |
| RYYNANEN, BRICE |
EA-EVO10830 |
3 |
32.20 |
296076152 |
******6080 |
04/18/2023 |
| SCANLON, MATTHEW |
EA-EVO14091 |
3 |
32.20 |
091000019 |
******7513 |
04/18/2023 |
| SCHEIE, JACOB |
EA-EVO17575 |
3 |
53.80 |
044000024 |
*******1758 |
04/18/2023 |
| SCHMIDT, TREVOR |
EA-WEB100312 |
3 |
32.20 |
091902353 |
******3026 |
04/18/2023 |
| SCHMITZ, FRANCIS |
EA-FB002918 |
3 |
21.46 |
091208138 |
***7473 |
04/18/2023 |
| SCHNEIDER, NATHAN |
EA-EVO17638 |
3 |
32.20 |
091915201 |
**7468 |
04/18/2023 |
| SCHULKE, MARIBETH |
EA-EVO19321 |
3 |
37.57 |
091000019 |
******1474 |
04/18/2023 |
| SCOTT, PAT |
EA-EVO14258 |
3 |
32.20 |
044000024 |
*******0569 |
04/18/2023 |
| SEELY, DAN |
EA-EVO8342 |
3 |
32.20 |
091000019 |
******6405 |
04/18/2023 |
| SEGNER, STEPHANIE |
EA-EVO11464 |
3 |
21.60 |
091905295 |
**8510 |
04/18/2023 |
| SELF, LERAE |
EA-EVO19544 |
3 |
32.20 |
086300012 |
***3528 |
04/18/2023 |
| SHUN, AVERY |
EA-EVO19410 |
3 |
32.20 |
091000019 |
******9084 |
04/18/2023 |
| SIEVERS, BRANDI |
EA-SIE0212 |
3 |
37.57 |
086300012 |
******3469 |
04/18/2023 |
| SLEYPEN, BRANDI |
EA-EVO20550 |
3 |
32.20 |
091000019 |
******8322 |
04/18/2023 |
| SONES, CARL |
EA-EVO10081 |
3 |
32.20 |
091000019 |
******9663 |
04/18/2023 |
| SONES, OLIVIA |
EA-EVO11368 |
3 |
32.20 |
091000019 |
******9663 |
04/18/2023 |
| SPELTZ, AUSTIN |
EA-EVO17702 |
3 |
32.20 |
086300012 |
*****1397 |
04/18/2023 |
| SPINLER, JENNIFER |
EA-EVO17929 |
3 |
32.20 |
044000024 |
*******1443 |
04/18/2023 |
| STARRY, DANE |
EA-FE001175 |
3 |
5.37 |
091000019 |
******0577 |
04/18/2023 |
| STEVENS, PATRICIA |
EA-EVO17643 |
3 |
32.20 |
086300012 |
***9438 |
04/18/2023 |
| STREHLER, CODY |
EA-EVO17074 |
3 |
32.20 |
091000022 |
********8155 |
04/18/2023 |
| STUMNE, AARON |
EA-EVO17693 |
3 |
32.20 |
091902353 |
******7071 |
04/18/2023 |
| SWANSON, KATHERINE |
EA-EVO14362 |
3 |
42.94 |
091000019 |
******4901 |
04/18/2023 |
| SWANSON, SCOTT |
EA-EVO14394 |
3 |
32.20 |
091000019 |
******4901 |
04/18/2023 |
| THOE, BRINLEY |
EA-EVO8734 |
3 |
43.00 |
291075080 |
*******4187 |
04/18/2023 |
| THURSTON, ZACHARY |
EA-EVO3485 |
3 |
32.20 |
314074269 |
*****5584 |
04/18/2023 |
| TONSBERG, JENNIFER |
EA-1212TON |
3 |
37.57 |
291074502 |
******0013 |
04/18/2023 |
| TONSBERG, STEVEN |
EA-0920TON |
3 |
59.17 |
291074502 |
******0013 |
04/18/2023 |
| TOOHEY, ANNE |
EA-EVO12044 |
3 |
37.57 |
121042882 |
******3540 |
04/18/2023 |
| TOOP, TYLER |
EA-EVO11348 |
3 |
43.00 |
291074065 |
*8483 |
04/18/2023 |
| TUCHTENHAGEN, ANGELA |
EA-FE001353 |
3 |
37.57 |
091905295 |
**7142 |
04/18/2023 |
| TULENCHIK, LUKE |
EA-EVO7139 |
3 |
10.80 |
091000019 |
******1859 |
04/18/2023 |
| UECKER, ARVID |
EA-EVO1588 |
3 |
32.20 |
091904856 |
****9187 |
04/18/2023 |
| VALIANT, ANTHONY |
EA-FB004645 |
3 |
32.20 |
091916543 |
***7785 |
04/18/2023 |
| VALLI, RICK |
EA-EVO11256 |
3 |
75.14 |
091000019 |
******2691 |
04/18/2023 |
| VALLI, TWILA |
EA-EVO11255 |
3 |
96.74 |
091000019 |
******2691 |
04/18/2023 |
| VAN ARNAM, ANDY |
EA-EVO17523 |
3 |
10.80 |
091000019 |
******5334 |
04/18/2023 |
| VANGEN, MELODY |
EA-EVO17156 |
3 |
43.00 |
091000019 |
******8082 |
04/18/2023 |
| VILLANUEVA, JONATHAN |
EA-EVO12096 |
3 |
32.20 |
091000019 |
******6809 |
04/18/2023 |
| VOTAVA, RANDY |
EA-EVO11108 |
3 |
37.57 |
091000019 |
******2414 |
04/18/2023 |
| WEBB, DEAN |
EA-EVO11601 |
3 |
32.20 |
091000019 |
******6292 |
04/18/2023 |
| WEBBER, CHRISTOPHER |
EA-EVO10947 |
3 |
32.20 |
291075080 |
********0009 |
04/18/2023 |
| WEILAND, MARYANN |
EA-F105676 |
3 |
21.60 |
091000019 |
******2899 |
04/18/2023 |
| WEINZETL, DERRICK |
EA-EVO13665 |
3 |
10.80 |
091000019 |
******8802 |
04/18/2023 |
| WHITT, BAILEY |
EA-EVO19472 |
3 |
42.94 |
091000019 |
******9927 |
04/18/2023 |
| WILDMAN, RAELYNN |
EA-EVO17500 |
3 |
32.20 |
091902023 |
***4095 |
04/18/2023 |
| WILFAHRT, CRAIG |
EA-F103709 |
3 |
10.80 |
091901215 |
******1303 |
04/18/2023 |
| WILLIAMS, BRITTANY |
EA-MN200527 |
3 |
53.80 |
091206541 |
*****3701 |
04/18/2023 |
| WURM, TRAVIS |
EA-EVO8769 |
3 |
32.20 |
091000019 |
******8607 |
04/18/2023 |
| YOUNGQUIST, PARKER |
EA-EVO17878 |
3 |
32.20 |
314074269 |
****2089 |
04/18/2023 |
| ZITZLOFF, NOAH |
EA-EVO8646 |
3 |
32.20 |
091000019 |
******1286 |
04/18/2023 |
| |
Count: 253 |
Total: |
9793.49 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| , |
EA-WEB124007 |
3 |
300.18 |
|
|
Invalid Bank Account No. |
04/18/2023 |
| , |
EA-WEB154308 |
3 |
300.18 |
|
|
Invalid Bank Account No. |
04/18/2023 |
| , |
EA-WEB269688 |
3 |
257.44 |
|
|
Invalid Bank Account No. |
04/18/2023 |
| , |
EA-WEB315540 |
3 |
257.64 |
|
|
Invalid Bank Account No. |
04/18/2023 |
| , |
EA-WEB387600 |
3 |
342.92 |
|
|
Invalid Bank Account No. |
04/18/2023 |
| , |
EA-WEB388513 |
3 |
342.92 |
|
|
Invalid Bank Account No. |
04/18/2023 |
| , |
EA-WEB553692 |
3 |
342.92 |
|
|
Invalid Bank Account No. |
04/18/2023 |
| , |
EA-WEB567401 |
3 |
300.18 |
|
|
Invalid Bank Account No. |
04/18/2023 |
| , |
EA-WEB572244 |
3 |
342.92 |
|
|
Invalid Bank Account No. |
04/18/2023 |
| , |
EA-WEB657017 |
3 |
257.64 |
|
|
Invalid Bank Account No. |
04/18/2023 |
| , |
EA-WEB746017 |
3 |
257.64 |
|
|
Invalid Bank Account No. |
04/18/2023 |
| , |
EA-WEB963684 |
3 |
257.64 |
|
|
Invalid Bank Account No. |
04/18/2023 |
| , |
EA-WEB967465 |
3 |
343.12 |
|
|
Invalid Bank Account No. |
04/18/2023 |
| |
Count: 13 |
Total: |
3903.34 |
|
|
|
|