Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, ANGELA |
EA-F100092 |
3 |
21.46 |
091903446 |
*****3753 |
01/16/2024 |
| ANDERSON, KRISTOPH |
EA-EVO17189 |
3 |
75.14 |
091000019 |
******6003 |
01/16/2024 |
| ANDERSON, PAUL |
EA-EVO10887 |
3 |
10.80 |
091000019 |
******4885 |
01/16/2024 |
| ASCHNEWITZ, RON |
EA-EVO12180 |
3 |
37.57 |
091300010 |
******4767 |
01/16/2024 |
| ATKINSON, LEE |
EA-EVO10188 |
3 |
32.20 |
091916543 |
***4407 |
01/16/2024 |
| BABATZ, LACEY |
EA-EVO10143 |
3 |
32.20 |
091000019 |
******6894 |
01/16/2024 |
| BABEL, ERIC |
EA-BAB0505 |
3 |
32.20 |
091000019 |
******2692 |
01/16/2024 |
| BACCAM, ARON |
EA-EVO18998 |
3 |
32.20 |
051504759 |
*****9527 |
01/16/2024 |
| BACCAM, MOLLY |
EA-EVO19014 |
3 |
43.00 |
051504759 |
*****9527 |
01/16/2024 |
| BENNETT, RAMIE |
EA-FB002941 |
3 |
10.80 |
291075080 |
*******1643 |
01/16/2024 |
| BERG, BECCA |
EA-EVO12418 |
3 |
32.20 |
091000019 |
******0661 |
01/16/2024 |
| BERG, NIC |
EA-BER1102 |
3 |
32.20 |
091000019 |
******0661 |
01/16/2024 |
| BOLIN, MARY |
EA-EVO18830 |
3 |
43.00 |
021101108 |
*********9310 |
01/16/2024 |
| BOLIN, MATTHEW |
EA-BOL1202 |
3 |
32.20 |
021101108 |
*********9310 |
01/16/2024 |
| BONTEMS, OLIVIA |
EA-EVO18374 |
3 |
42.94 |
091000019 |
******0031 |
01/16/2024 |
| BOOTE, JESSICA |
EA-EVO4342 |
3 |
37.57 |
044000024 |
*******9568 |
01/16/2024 |
| BOWER, WESLEY |
EA-EVO5134 |
3 |
32.20 |
091300023 |
********2562 |
01/16/2024 |
| BRATSCH, MATTHEW |
EA-EVO12348 |
3 |
32.20 |
086300012 |
***0596 |
01/16/2024 |
| BROWN, CHARESE |
EA-EVO11860 |
3 |
32.20 |
091905295 |
**1692 |
01/16/2024 |
| BRUSS, HAYLEY |
EA-EVO17957 |
3 |
32.20 |
291970033 |
*****1519 |
01/16/2024 |
| BUHL, SHANE |
EA-FB002097 |
3 |
10.80 |
091905680 |
*****3973 |
01/16/2024 |
| BURSCH, TANYA |
EA-EVO3511 |
3 |
53.80 |
091916543 |
***3202 |
01/16/2024 |
| CAGLE, MICHELLE |
EA-EVO21267 |
3 |
32.20 |
091000019 |
******4713 |
01/16/2024 |
| CAMPANARO, MARISA |
EA-EVO17124 |
3 |
85.88 |
307070005 |
**4479 |
01/16/2024 |
| CARLSON, MICHON |
EA-WEB902086 |
3 |
32.20 |
091206541 |
******0644 |
01/16/2024 |
| CARTER, LANDON |
EA-CAR0715 |
3 |
53.80 |
091000022 |
********4982 |
01/16/2024 |
| CARTER, TAMRA |
EA-EVO19140 |
3 |
32.20 |
091000022 |
********4982 |
01/16/2024 |
| CEPRESS, JENNIFER |
EA-EVO5052 |
3 |
21.46 |
291075080 |
********0008 |
01/16/2024 |
| CESARWK, HANNAH |
EA-EVO19405 |
3 |
37.20 |
101205681 |
*************5786 |
01/16/2024 |
| CONZET, SARAH |
EA-EVO14838 |
3 |
42.94 |
044000024 |
*******7507 |
01/16/2024 |
| CORBIN, HOLLY |
EA-EVO17496 |
3 |
10.80 |
091000019 |
******9972 |
01/16/2024 |
| CORREA, MARIA |
EA-EVO18701 |
3 |
32.20 |
091000019 |
******4181 |
01/16/2024 |
| COWDEN, DANIEL |
EA-EVO19521 |
3 |
32.20 |
291075080 |
*******1672 |
01/16/2024 |
| DAGUE, WILLARD |
EA-EVO21235 |
3 |
32.20 |
296076301 |
******5710 |
01/16/2024 |
| DAHL, JAMES |
EA-EVO8875 |
3 |
10.80 |
091915612 |
***3321 |
01/16/2024 |
| DANNEWITZ, AVEA |
EA-WEB489561 |
3 |
32.20 |
086300012 |
*****8712 |
01/16/2024 |
| DAVIES, BRENDEN |
EA-WEB872989 |
3 |
32.20 |
011900254 |
********1825 |
01/16/2024 |
| DEARING, EMMA |
EA-WEB423436 |
3 |
32.20 |
091908179 |
***7168 |
01/16/2024 |
| DELONG, TANYA |
EA-EVO11316 |
3 |
32.20 |
091000019 |
******6928 |
01/16/2024 |
| DEMARAIS, AARON |
EA-EVO8822 |
3 |
32.20 |
091807254 |
***5975 |
01/16/2024 |
| DEMARAIS, LILY |
EA-EVO13978 |
3 |
32.20 |
091807254 |
***5975 |
01/16/2024 |
| DESCAMPS, JANETTE |
EA-FB004410 |
3 |
32.20 |
091000019 |
******1361 |
01/16/2024 |
| DICKHAUSEN, STEVE |
EA-EVO18168 |
3 |
32.20 |
086300012 |
**7886 |
01/16/2024 |
| DICKHAUSEN, TONY |
EA-EVO7055 |
3 |
10.80 |
031176110 |
*******6092 |
01/16/2024 |
| DOMINGUEZ, ANGEL |
EA-EVO18702 |
3 |
32.20 |
091000019 |
******4181 |
01/16/2024 |
| DORAN, DAVID |
EA-WEB199779 |
3 |
32.20 |
296076301 |
******0110 |
01/16/2024 |
| DRIVER, JARROD |
EA-EVO19520 |
3 |
32.20 |
091905295 |
**1903 |
01/16/2024 |
| DUBOIS, HALEY |
EA-EVO19804 |
3 |
32.20 |
086300012 |
**6126 |
01/16/2024 |
| DUBOIS, ROBERT |
EA-EVO19780 |
3 |
43.00 |
086300012 |
**6126 |
01/16/2024 |
| DUNN, DANELLE |
EA-DUNN07 |
3 |
10.80 |
314074269 |
******9059 |
01/16/2024 |
| EFTA, NANCY |
EA-EFT0801 |
3 |
37.57 |
091000022 |
********2202 |
01/16/2024 |
| EHMKE, BLAIR |
EA-EVO10127 |
3 |
32.20 |
291075080 |
*******3019 |
01/16/2024 |
| ELD, HEATHER |
EA-EVO7994 |
3 |
10.80 |
091902353 |
***7687 |
01/16/2024 |
| ELLIOTT, JOYCE |
EA-EVO19456 |
3 |
32.20 |
091000019 |
******7740 |
01/16/2024 |
| ELSENPETER, PAUL |
EA-EVO19039 |
3 |
5.37 |
091916543 |
***6944 |
01/16/2024 |
| EMERSON, BETTY |
EA-F102610 |
3 |
21.46 |
091000022 |
********3972 |
01/16/2024 |
| EMERSON, STEPHEN |
EA-F102615 |
3 |
21.46 |
091000022 |
********3972 |
01/16/2024 |
| ENGLAND, BRETT |
EA-EVO21229 |
3 |
64.40 |
291075116 |
******8109 |
01/16/2024 |
| ERICKSON, KATHERINE |
EA-EVO11297 |
3 |
32.20 |
091000022 |
********9212 |
01/16/2024 |
| ERKENS, DIANE |
EA-F108394 |
3 |
21.46 |
086300012 |
******7823 |
01/16/2024 |
| ERKENS, RUSS |
EA-F107179 |
3 |
32.14 |
086300012 |
******7823 |
01/16/2024 |
| ESTRADA, ALMA |
EA-EVO9206 |
3 |
80.51 |
091000022 |
********7548 |
01/16/2024 |
| EVENS, NATHAN |
EA-EVO14072 |
3 |
32.20 |
091000019 |
******2541 |
01/16/2024 |
| FIELDSETH, SHELOA |
EA-EVO18218 |
3 |
53.80 |
291075080 |
********0001 |
01/16/2024 |
| FINK, JENNIFER |
EA-EVO11898 |
3 |
37.57 |
086300012 |
***7545 |
01/16/2024 |
| FLESHER, NOELLE |
EA-EVO8011 |
3 |
32.20 |
091000019 |
******3726 |
01/16/2024 |
| FOBBE, ERIC |
EA-FB003282 |
3 |
21.46 |
091000019 |
******8274 |
01/16/2024 |
| FRACH, STEPHANIE |
EA-EVO21221 |
3 |
21.46 |
086300012 |
**7985 |
01/16/2024 |
| FRIEDHOFF, VANESSA |
EA-EVO11868 |
3 |
5.37 |
044000024 |
*******2203 |
01/16/2024 |
| GAGNON, COLLEEN |
EA-F106650 |
3 |
64.40 |
086300012 |
***5730 |
01/16/2024 |
| GAGNON, JERRY |
EA-EVO13916 |
3 |
64.40 |
086300012 |
***5730 |
01/16/2024 |
| GALL, BRIANA |
EA-EVO18819 |
3 |
32.20 |
091916543 |
***1514 |
01/16/2024 |
| GALYEN, CASEY |
EA-GAL0909 |
3 |
32.20 |
091000019 |
******1554 |
01/16/2024 |
| GONEAU, DENNIS |
EA-EVO19131 |
3 |
32.20 |
296076084 |
********8855 |
01/16/2024 |
| GREALISH, RYAN |
EA-EVO10923 |
3 |
32.20 |
104000058 |
******9576 |
01/16/2024 |
| GREGORY, CRYSTAL |
EA-EVO11486 |
3 |
10.80 |
314074269 |
******1634 |
01/16/2024 |
| GROF, KATELYN |
EA-EVO7517 |
3 |
10.75 |
124003116 |
******9580 |
01/16/2024 |
| GUNDERSON, ALISSA |
EA-EVO21637 |
3 |
85.88 |
091000022 |
********1013 |
01/16/2024 |
| GUSEL, SCOTT |
EA-FE000155 |
3 |
32.20 |
086300012 |
******1794 |
01/16/2024 |
| HALONEN, HEIDI |
EA-EVO10924 |
3 |
5.34 |
091208138 |
***2755 |
01/16/2024 |
| HARDT, BRETT |
EA-EVO12018 |
3 |
21.46 |
091000019 |
******2106 |
01/16/2024 |
| HARRIS, AMY |
EA-JEJ1195272 |
3 |
21.46 |
091000019 |
******4144 |
01/16/2024 |
| HASSLER, JOSH |
EA-FB001807 |
3 |
10.80 |
091000022 |
********4336 |
01/16/2024 |
| HELTEMES, CYNTHIA |
EA-FB003468 |
3 |
80.51 |
291075116 |
**********4004 |
01/16/2024 |
| HENDRICKSON, EMILY |
EA-EVO0380 |
3 |
32.20 |
291075116 |
******2104 |
01/16/2024 |
| HERMOSILLO, DENISE |
EA-EVO5939 |
3 |
21.60 |
291970033 |
*****6182 |
01/16/2024 |
| HERZFELD, SHARON |
EA-EVO21911 |
3 |
42.94 |
091000019 |
******9104 |
01/16/2024 |
| HOFMAN, JOE |
EA-EVO11618 |
3 |
32.20 |
091206541 |
******8701 |
01/16/2024 |
| HOLTHAUS, CASON |
EA-EVO21238 |
3 |
32.20 |
091000019 |
******5404 |
01/16/2024 |
| HOPLAND, TRICIA |
EA-EVO8175 |
3 |
10.80 |
296075933 |
********6284 |
01/16/2024 |
| HOWELL, JODI |
EA-EVO21871 |
3 |
42.94 |
291970033 |
*****1076 |
01/16/2024 |
| HUSOM, CHRISTINE |
EA-EVO10782 |
3 |
10.80 |
086300012 |
**2981 |
01/16/2024 |
| IDE, TYLER |
EA-EVO12593 |
3 |
42.94 |
291075116 |
**********4567 |
01/16/2024 |
| JOHNSON, ALEX |
EA-EVO23257 |
3 |
75.14 |
091000019 |
******7342 |
01/16/2024 |
| JOHNSTON, SHARI |
EA-EVO14837 |
3 |
32.20 |
122000247 |
******1499 |
01/16/2024 |
| JOINER, RACHEL |
EA-EVO22253 |
3 |
48.37 |
091000019 |
******1524 |
01/16/2024 |
| JOOS, BLAKE |
EA-EVO17494 |
3 |
32.20 |
091902023 |
***4095 |
01/16/2024 |
| KALIS, MASON |
EA-EVO19944 |
3 |
32.20 |
091000019 |
******1904 |
01/16/2024 |
| KAUPPI, DEBRA |
EA-EVO18342 |
3 |
21.46 |
091000019 |
******0956 |
01/16/2024 |
| KELLERHUIS, AMY |
EA-EVO12542 |
3 |
32.20 |
296076301 |
******7041 |
01/16/2024 |
| KELLERHUIS, GRACE |
EA-EVO20232 |
3 |
42.94 |
296076301 |
******7041 |
01/16/2024 |
| KESSLER, WILLIAM |
EA-EVO9130 |
3 |
10.80 |
091916378 |
***8058 |
01/16/2024 |
| KINGSLEY, BRITTANY |
EA-EVO11514 |
3 |
37.57 |
091000022 |
********9834 |
01/16/2024 |
| KITTOCK, CAREY |
EA-EVO18921 |
3 |
32.20 |
091905295 |
**7857 |
01/16/2024 |
| KLINGELHUTZ, JACOB |
EA-F105992 |
3 |
21.46 |
091000019 |
******5767 |
01/16/2024 |
| KLOTTER, CARSON |
EA-EVO8655 |
3 |
32.20 |
091905444 |
**6240 |
01/16/2024 |
| KNOOF, MIKARI |
EA-EVO17944 |
3 |
32.20 |
086300012 |
***8540 |
01/16/2024 |
| KOENEN, KATHERINE |
EA-EVO7735 |
3 |
10.80 |
086300012 |
*****2048 |
01/16/2024 |
| KOHNEN, JONAH |
EA-EVO9155 |
3 |
75.14 |
091916543 |
***8033 |
01/16/2024 |
| KOSKI, DAVID |
EA-EVO19150 |
3 |
32.20 |
291075080 |
********0003 |
01/16/2024 |
| KOSKI, PAULA |
EA-EVO19161 |
3 |
53.74 |
291075080 |
********0003 |
01/16/2024 |
| KOWALKE, BILLIE JO |
EA-EVO11562 |
3 |
21.46 |
091000022 |
********5737 |
01/16/2024 |
| KOWALKE, SHONDELL |
EA-EVO10075 |
3 |
32.20 |
091905295 |
**6740 |
01/16/2024 |
| KRAUSE, HEATHER |
EA-F101282 |
3 |
42.94 |
091905295 |
**6539 |
01/16/2024 |
| KRONSCHNABEL, KEN |
EA-EVO21496 |
3 |
42.94 |
091905295 |
**7206 |
01/16/2024 |
| LAHO, MARIAH |
EA-EVO14603 |
3 |
32.20 |
091000019 |
******6299 |
01/16/2024 |
| LARSON, ELIZABETH |
EA-EVO7608 |
3 |
32.20 |
086300012 |
******3469 |
01/16/2024 |
| LARSON, JAN |
EA-F108148 |
3 |
32.20 |
086300012 |
******3469 |
01/16/2024 |
| LARSON, JOEY |
EA-EVO12058 |
3 |
32.20 |
086300012 |
*****5013 |
01/16/2024 |
| LATZIG, JULIE |
EA-F107237 |
3 |
32.20 |
091000019 |
******6358 |
01/16/2024 |
| LATZIG, RANDY |
EA-F103628 |
3 |
32.20 |
091000019 |
******6358 |
01/16/2024 |
| LAUMANN, STEPHANIE |
EA-EVO10841 |
3 |
43.00 |
091903446 |
******4801 |
01/16/2024 |
| LEAF, SAVANNAH |
EA-EVO21497 |
3 |
32.20 |
031176110 |
*******3553 |
01/16/2024 |
| LEE, MASON |
EA-EVO17838 |
3 |
32.20 |
091000019 |
******2890 |
01/16/2024 |
| LEEDER-BOTNAN, JAMES |
EA-FB004790 |
3 |
32.20 |
091000019 |
******4053 |
01/16/2024 |
| LEHMAN, MAURITA |
EA-EVO17453 |
3 |
48.37 |
291075080 |
*******9704 |
01/16/2024 |
| LEWIS, SKYLA |
EA-EVO19743 |
3 |
32.20 |
291074696 |
*******5990 |
01/16/2024 |
| LIDEEN, GRACIE |
EA-EVO18295 |
3 |
32.20 |
091905295 |
**2980 |
01/16/2024 |
| LIEB, GRETCHEN |
EA-EVO19645 |
3 |
32.20 |
086300012 |
******2018 |
01/16/2024 |
| LONG, TRAVIS |
EA-EVO16113 |
3 |
32.20 |
091000019 |
******2825 |
01/16/2024 |
| LUMLEY, JOSHUA |
EA-EVO9384 |
3 |
32.20 |
091000022 |
********9932 |
01/16/2024 |
| MARCINIAK, JEFF |
EA-EVO12421 |
3 |
32.20 |
091000019 |
******5117 |
01/16/2024 |
| MARSCHEL, JOY |
EA-FB001961 |
3 |
32.20 |
086300012 |
*****3087 |
01/16/2024 |
| MARSCHEL, SUSAN |
EA-EVO10348 |
3 |
53.80 |
091206541 |
******9501 |
01/16/2024 |
| MELSNESS, JACOB |
EA-EVO22062 |
3 |
32.20 |
296076152 |
******1716 |
01/16/2024 |
| MICHAELS, BRIONNA |
EA-EVO18323 |
3 |
42.94 |
091000019 |
******2666 |
01/16/2024 |
| MILLER, JOEL |
EA-EVO14920 |
3 |
32.20 |
091915845 |
******4269 |
01/16/2024 |
| MILLER, JOLEEN |
EA-F106478 |
3 |
32.20 |
091000019 |
******3116 |
01/16/2024 |
| MILLER, RONALD |
EA-MN201061 |
3 |
32.20 |
091000019 |
******2496 |
01/16/2024 |
| MITCHELL, MICHAEL |
EA-EVO12644 |
3 |
32.20 |
091000019 |
******8326 |
01/16/2024 |
| MUELLER, CRAIG |
EA-EVO21339 |
3 |
53.80 |
091916543 |
***7905 |
01/16/2024 |
| MURPHY, MATTHEW |
EA-MUR1027 |
3 |
32.20 |
091000022 |
********3541 |
01/16/2024 |
| NELSON, ERIK |
EA-EVO18347 |
3 |
42.94 |
091206541 |
*****1601 |
01/16/2024 |
| NEUENSCHWANDER, JERSIE |
EA-WEB551177 |
3 |
32.20 |
091000019 |
******1003 |
01/16/2024 |
| NIEMELA, ANTHONY |
EA-EVO5732 |
3 |
10.80 |
091902353 |
******9019 |
01/16/2024 |
| NIEMELA, TYLER |
EA-WEB813659 |
3 |
32.20 |
091913177 |
**3557 |
01/16/2024 |
| ODDEN, MICHAEL |
EA-MN202441 |
3 |
21.46 |
044000024 |
*******8635 |
01/16/2024 |
| OLSON, KYLER |
EA-EVO21350 |
3 |
75.14 |
091000019 |
******3682 |
01/16/2024 |
| OTTEN, BROOKLYN |
EA-EVO19884 |
3 |
32.20 |
091000019 |
******0525 |
01/16/2024 |
| OTTEN, MOLLY |
EA-EVO10842 |
3 |
32.20 |
091901969 |
***1243 |
01/16/2024 |
| PARSONS, TRAVIS |
EA-EVO19407 |
3 |
64.40 |
031176110 |
*******0962 |
01/16/2024 |
| PAYNE, ERIN |
EA-EVO11859 |
3 |
37.57 |
091000019 |
******5270 |
01/16/2024 |
| PAYNE, NATHAN |
EA-EVO11854 |
3 |
37.57 |
091000019 |
******8262 |
01/16/2024 |
| PENNEY, JOE |
EA-EVO11339 |
3 |
43.00 |
091916543 |
***0879 |
01/16/2024 |
| PERRY, JOHN |
EA-MN202482 |
3 |
64.40 |
091000019 |
******8731 |
01/16/2024 |
| PERSSON, FANNY |
EA-0710PER |
3 |
42.94 |
296076152 |
******4325 |
01/16/2024 |
| PETERSON, DIANE |
EA-EVO10846 |
3 |
32.20 |
314074269 |
****6304 |
01/16/2024 |
| PETERSON, JOHN |
EA-MN201383 |
3 |
21.46 |
086300012 |
******3469 |
01/16/2024 |
| PETERSON, JOSEPH |
EA-EVO10844 |
3 |
32.20 |
314074269 |
****6304 |
01/16/2024 |
| PFAU, RILEY |
EA-EVO18482 |
3 |
32.20 |
091000019 |
******3078 |
01/16/2024 |
| PIASECKI, LYNDSEY |
EA-GC100333 |
3 |
53.70 |
296076301 |
**********7425 |
01/16/2024 |
| PITNEY, MATTHEW |
EA-FB001621 |
3 |
37.57 |
075900575 |
******3123 |
01/16/2024 |
| POMEROY, AARON |
EA-EVO9984 |
3 |
59.12 |
091905680 |
*****9400 |
01/16/2024 |
| POMEROY, KAREN |
EA-EVO9986 |
3 |
48.37 |
091905680 |
*****9400 |
01/16/2024 |
| POULET, ERICA |
EA-EVO18669 |
3 |
32.20 |
091014652 |
***9518 |
01/16/2024 |
| PRIBYL, DAVID |
EA-EVO21231 |
3 |
32.20 |
091206541 |
******1619 |
01/16/2024 |
| RAKOS, ALEX |
EA-F105832 |
3 |
21.46 |
044000024 |
*******5718 |
01/16/2024 |
| RANDALL, TYLER |
EA-EVO18151 |
3 |
32.20 |
091000019 |
******0031 |
01/16/2024 |
| REED, CHRISTINA |
EA-EVO14048 |
3 |
43.00 |
314074269 |
*****3858 |
01/16/2024 |
| REIL, KRISTI |
EA-EVO21484 |
3 |
10.80 |
091000019 |
******0133 |
01/16/2024 |
| REIL, SAMANTHA |
EA-EVO19595 |
3 |
32.20 |
091000019 |
******5892 |
01/16/2024 |
| REILLEY, MISSY |
EA-EVO22224 |
3 |
32.20 |
086300012 |
******3469 |
01/16/2024 |
| REINHART, CAROL |
EA-EVO5643 |
3 |
32.20 |
291970033 |
*****6489 |
01/16/2024 |
| REMPEL, JARED |
EA-EVO14168 |
3 |
75.14 |
291975465 |
********4824 |
01/16/2024 |
| RIVERS, BEN |
EA-EVO14416 |
3 |
32.20 |
091000019 |
******1109 |
01/16/2024 |
| RIVERS, LEANNA |
EA-EVO11903 |
3 |
32.20 |
091206541 |
******8373 |
01/16/2024 |
| ROISUM, TODD |
EA-EVO2776 |
3 |
21.46 |
091905295 |
**1262 |
01/16/2024 |
| ROLSTAD, KEVIN |
EA-WEB412308 |
3 |
42.94 |
091000019 |
******9619 |
01/16/2024 |
| ROTHER, JOY |
EA-EVO4671 |
3 |
42.94 |
044000024 |
*******3798 |
01/16/2024 |
| RYYNANEN, BRICE |
EA-EVO10830 |
3 |
32.20 |
296076152 |
******6080 |
01/16/2024 |
| SANCHEZ, JENNIFER |
EA-EVO13848 |
3 |
10.80 |
091000019 |
******5750 |
01/16/2024 |
| SCANLON, MATTHEW |
EA-EVO14091 |
3 |
32.20 |
091000019 |
******7513 |
01/16/2024 |
| SCEPANIAK, DELIA |
EA-LAN0120 |
3 |
75.14 |
091000019 |
******6604 |
01/16/2024 |
| SCHEIE, JACOB |
EA-EVO17575 |
3 |
53.80 |
044000024 |
*******1758 |
01/16/2024 |
| SCHMID, AMBER |
EA-EVO19833 |
3 |
10.80 |
291970033 |
*****1471 |
01/16/2024 |
| SCHMIDT, NELSON |
EA-EVO21933 |
3 |
5.34 |
073901233 |
***6078 |
01/16/2024 |
| SCHMIDT, TREVOR |
EA-WEB100312 |
3 |
32.20 |
091902353 |
******3026 |
01/16/2024 |
| SCHMITZ, FRANCIS |
EA-FB002918 |
3 |
21.46 |
091208138 |
***7473 |
01/16/2024 |
| SCHOEBERL, JOSEPH |
EA-SCH0716 |
3 |
75.14 |
291973386 |
******8293 |
01/16/2024 |
| SCHOEBERL, PAIGE |
EA-EVO14431 |
3 |
75.14 |
291973386 |
******8293 |
01/16/2024 |
| SCHULKE, MARIBETH |
EA-EVO19321 |
3 |
37.57 |
091000019 |
******1474 |
01/16/2024 |
| SCHWECKE, ANGELA |
EA-EVO10941 |
3 |
5.34 |
291075080 |
*******4896 |
01/16/2024 |
| SEELY, DAN |
EA-EVO8342 |
3 |
75.14 |
091000019 |
******6405 |
01/16/2024 |
| SEGNER, STEPHANIE |
EA-EVO11464 |
3 |
21.60 |
091905295 |
**8510 |
01/16/2024 |
| SHERBON, MATT |
EA-EVO12596 |
3 |
32.20 |
091000019 |
******9819 |
01/16/2024 |
| SHERBON, SEPTEMBER |
EA-EVO12617 |
3 |
5.37 |
091000019 |
******9819 |
01/16/2024 |
| SLECK, NATHAN |
EA-EVO19281 |
3 |
48.00 |
031176110 |
*******3601 |
01/16/2024 |
| SMITH, LISA |
EA-EVO19924 |
3 |
42.94 |
091905295 |
**5876 |
01/16/2024 |
| SONES, OLIVIA |
EA-EVO11368 |
3 |
32.20 |
091000019 |
******9663 |
01/16/2024 |
| SPINLER, JENNIFER |
EA-EVO17929 |
3 |
32.20 |
044000024 |
*******1443 |
01/16/2024 |
| STUMNE, AARON |
EA-EVO17693 |
3 |
32.20 |
091902353 |
******7071 |
01/16/2024 |
| SWANSON, KATHERINE |
EA-EVO14362 |
3 |
42.94 |
091000019 |
******4901 |
01/16/2024 |
| SWANSON, SCOTT |
EA-EVO14394 |
3 |
32.20 |
091000019 |
******4901 |
01/16/2024 |
| THEISEN, OLIVIA |
EA-THE0601 |
3 |
32.20 |
091000019 |
******5608 |
01/16/2024 |
| THOE, BRINLEY |
EA-EVO8734 |
3 |
43.00 |
291075080 |
*******4187 |
01/16/2024 |
| THOMPSON, BRANDON D |
EA-EVO12452 |
3 |
32.20 |
091000019 |
******1843 |
01/16/2024 |
| TONSBERG, JENNIFER |
EA-1212TON |
3 |
37.57 |
291074502 |
******0013 |
01/16/2024 |
| TONSBERG, STEVEN |
EA-0920TON |
3 |
59.17 |
291074502 |
******0013 |
01/16/2024 |
| TOOHEY, ANNE |
EA-EVO12044 |
3 |
37.57 |
121042882 |
******3540 |
01/16/2024 |
| TOOP, TYLER |
EA-EVO21686 |
3 |
43.00 |
291074065 |
*8483 |
01/16/2024 |
| TUCHTENHAGEN, ANGELA |
EA-FE001353 |
3 |
37.57 |
091905295 |
**7142 |
01/16/2024 |
| TULENCHIK, LUKE |
EA-EVO7139 |
3 |
10.80 |
091000019 |
******1859 |
01/16/2024 |
| UECKER, ARVID |
EA-EVO1588 |
3 |
32.20 |
091904856 |
****9187 |
01/16/2024 |
| VALIANT, ANTHONY |
EA-FB004645 |
3 |
75.14 |
091916543 |
***7785 |
01/16/2024 |
| VALLI, RICK |
EA-EVO11256 |
3 |
32.20 |
091000019 |
******2691 |
01/16/2024 |
| VALLI, TWILA |
EA-EVO11255 |
3 |
43.00 |
091000019 |
******2691 |
01/16/2024 |
| VAN ARNAM, ANDY |
EA-EVO17523 |
3 |
10.80 |
091000019 |
******5334 |
01/16/2024 |
| VANGEN, MELODY |
EA-EVO17156 |
3 |
85.94 |
091000019 |
******8082 |
01/16/2024 |
| VARNER, ZACH |
EA-EVO19919 |
3 |
32.20 |
322274925 |
****7702 |
01/16/2024 |
| VOTAVA, RANDY |
EA-EVO11108 |
3 |
37.57 |
091000019 |
******2414 |
01/16/2024 |
| WEBB, DEAN |
EA-EVO11601 |
3 |
32.20 |
091000019 |
******6292 |
01/16/2024 |
| WEBBER, CHRISTOPHER |
EA-EVO10947 |
3 |
32.20 |
291075080 |
********0009 |
01/16/2024 |
| WEILAND, MARYANN |
EA-F105676 |
3 |
21.60 |
091000019 |
******2899 |
01/16/2024 |
| WELLE, JEFF |
EA-EVO5191 |
3 |
32.20 |
091206541 |
******3801 |
01/16/2024 |
| WHITT, BAILEY |
EA-EVO19472 |
3 |
42.94 |
091000019 |
******9927 |
01/16/2024 |
| WILDMAN, RAELYNN |
EA-EVO17500 |
3 |
32.20 |
091902023 |
***4095 |
01/16/2024 |
| WILFAHRT, CRAIG |
EA-F103709 |
3 |
10.80 |
091901215 |
******1303 |
01/16/2024 |
| WILLIAMS, BRITTANY |
EA-MN200527 |
3 |
53.80 |
091206541 |
*****3701 |
01/16/2024 |
| WILLIAMS, CARSON |
EA-WIL0306 |
3 |
32.20 |
091000022 |
********0269 |
01/16/2024 |
| WOHLENHAUS, DRAKE |
EA-EVO21618 |
3 |
32.20 |
086300012 |
***9040 |
01/16/2024 |
| WOOD, HOLLY |
EA-EVO21844 |
3 |
32.20 |
091903446 |
******8798 |
01/16/2024 |
| WOOD, JOSH |
EA-EVO22203 |
3 |
32.20 |
091903446 |
******8798 |
01/16/2024 |
| WURM, TRAVIS |
EA-EVO8769 |
3 |
32.20 |
091000019 |
******8607 |
01/16/2024 |
| YOUNGQUIST, PARKER |
EA-EVO17878 |
3 |
32.20 |
314074269 |
****2089 |
01/16/2024 |
| ZITZLOFF, NOAH |
EA-EVO8646 |
3 |
32.20 |
091000019 |
******1286 |
01/16/2024 |
| ZWART, LISA |
EA-EVO12138 |
3 |
32.20 |
091000019 |
******2930 |
01/16/2024 |
| |
Count: 236 |
Total: |
8257.25 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| , |
EA-WEB124007 |
3 |
343.12 |
|
|
Invalid Bank Account No. |
01/16/2024 |
| , |
EA-WEB154308 |
3 |
343.12 |
|
|
Invalid Bank Account No. |
01/16/2024 |
| , |
EA-WEB269688 |
3 |
300.38 |
|
|
Invalid Bank Account No. |
01/16/2024 |
| , |
EA-WEB315540 |
3 |
300.58 |
|
|
Invalid Bank Account No. |
01/16/2024 |
| , |
EA-WEB387600 |
3 |
385.86 |
|
|
Invalid Bank Account No. |
01/16/2024 |
| , |
EA-WEB388513 |
3 |
385.86 |
|
|
Invalid Bank Account No. |
01/16/2024 |
| , |
EA-WEB553692 |
3 |
385.86 |
|
|
Invalid Bank Account No. |
01/16/2024 |
| , |
EA-WEB567401 |
3 |
343.12 |
|
|
Invalid Bank Account No. |
01/16/2024 |
| , |
EA-WEB572244 |
3 |
385.86 |
|
|
Invalid Bank Account No. |
01/16/2024 |
| , |
EA-WEB657017 |
3 |
300.58 |
|
|
Invalid Bank Account No. |
01/16/2024 |
| , |
EA-WEB746017 |
3 |
300.58 |
|
|
Invalid Bank Account No. |
01/16/2024 |
| , |
EA-WEB963684 |
3 |
300.58 |
|
|
Invalid Bank Account No. |
01/16/2024 |
| , |
EA-WEB967465 |
3 |
343.12 |
|
|
Invalid Bank Account No. |
01/16/2024 |
| |
Count: 13 |
Total: |
4418.62 |
|
|
|
|