Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AALID, AARON |
EA-EVO17653 |
2 |
32.20 |
091000019 |
******0294 |
02/08/2024 |
| AALID, JOSEPH |
EA-G101443 |
2 |
32.20 |
091000019 |
******7125 |
02/08/2024 |
| AALID, TORSTREN |
EA-EVO14568 |
2 |
32.20 |
091000019 |
******0294 |
02/08/2024 |
| AAMOT, LINDSEY |
EA-EVO11617 |
2 |
37.57 |
091000019 |
******8606 |
02/08/2024 |
| ADAMS, BRIANA |
EA-EVO10940 |
2 |
42.94 |
086300012 |
*****8965 |
02/08/2024 |
| ALSEN, SUZANNE |
EA-F101501 |
2 |
21.60 |
091905295 |
**6104 |
02/08/2024 |
| ANDERSON, GRETA |
EA-EVO13679 |
2 |
5.37 |
296076152 |
******7518 |
02/08/2024 |
| ANDERSON, KATELYN |
EA-EVO14706 |
2 |
32.20 |
091000019 |
******5948 |
02/08/2024 |
| ANDERSON, LISA |
EA-EVO20445 |
2 |
32.20 |
091000019 |
******7678 |
02/08/2024 |
| ANDERSON, NHIA |
EA-EVO21875 |
2 |
75.14 |
091000019 |
******4885 |
02/08/2024 |
| ANDERSON, PAUL |
EA-EVO10887 |
2 |
75.14 |
091000019 |
******4885 |
02/08/2024 |
| ANDERSON, SARA |
EA-EVO21861 |
2 |
96.68 |
044000024 |
*******3941 |
02/08/2024 |
| ANDERSON, SHANE |
EA-EVO21326 |
2 |
32.20 |
091000019 |
******1245 |
02/08/2024 |
| ANDERSON, THERESA |
EA-EVO0208 |
2 |
32.20 |
091000019 |
******9409 |
02/08/2024 |
| ATKINSON, GAVIN |
EA-EVO21759 |
2 |
10.80 |
256074974 |
******5923 |
02/08/2024 |
| BANKS, KENT |
EA-EVO14884 |
2 |
32.20 |
091000019 |
******0588 |
02/08/2024 |
| BAUMANN, CATHERINE |
EA-MN201836 |
2 |
48.25 |
091913177 |
**6570 |
02/08/2024 |
| BAUMANN, JACOB |
EA-BAU0414 |
2 |
96.74 |
291880411 |
******5978 |
02/08/2024 |
| BEDNAREK, KEVIN |
EA-EVO17570 |
2 |
32.20 |
121042882 |
******5663 |
02/08/2024 |
| BERG, MELISSA |
EA-EVO22301 |
2 |
42.94 |
091017523 |
***4917 |
02/08/2024 |
| BERRY, KODIAK |
EA-EVO22208 |
2 |
32.20 |
091000022 |
********9991 |
02/08/2024 |
| BJERKE, NICHOLE |
EA-F108596 |
2 |
32.20 |
091000019 |
******9624 |
02/08/2024 |
| BJORKLUND, RACHEL |
EA-EVO19471 |
2 |
5.37 |
071000013 |
*****7717 |
02/08/2024 |
| BLAKE, NICOLE |
EA-EVO7193 |
2 |
48.37 |
291970033 |
*****2039 |
02/08/2024 |
| BREHM, KELLY |
EA-EVO17909 |
2 |
32.20 |
091000019 |
******7313 |
02/08/2024 |
| BRENNER, AIMEE |
EA-EVO3558 |
2 |
5.34 |
096005093 |
***0763 |
02/08/2024 |
| BRENNER, NICHOLAS |
EA-EVO3338 |
2 |
5.34 |
096005093 |
***0763 |
02/08/2024 |
| BROWN, TRACY |
EA-EVO11995 |
2 |
32.20 |
091905295 |
**1692 |
02/08/2024 |
| BRUHN, JULIE |
EA-EVO19569 |
2 |
32.20 |
091916543 |
**1192 |
02/08/2024 |
| BRYNGELSON, JACK |
EA-EVO20201 |
2 |
32.20 |
091000022 |
********8852 |
02/08/2024 |
| BUHR, LEIGHTON |
EA-EVO21258 |
2 |
32.20 |
091916161 |
***7721 |
02/08/2024 |
| BURNS, BRITTANY |
EA-EVO11985 |
2 |
69.97 |
086300012 |
***9971 |
02/08/2024 |
| CARLSON, DAIN |
EA-EVO14526 |
2 |
32.20 |
091903446 |
*****9346 |
02/08/2024 |
| CARLSON, HEIDI |
EA-EVO21724 |
2 |
14.30 |
291075116 |
**********4229 |
02/08/2024 |
| CARLSON, KIMBERLY |
EA-EVO1448 |
2 |
10.80 |
091000022 |
********0249 |
02/08/2024 |
| CHAFFINS, NATE |
EA-10294A |
2 |
21.46 |
291075080 |
******1583 |
02/08/2024 |
| CHRISTIANSEN, MARK |
EA-EVO14889 |
2 |
32.20 |
091000019 |
******4063 |
02/08/2024 |
| COMPTON, KANDACE |
EA-EVO10366 |
2 |
37.57 |
044000024 |
*******0166 |
02/08/2024 |
| CONZET, KEITH |
EA-EVO19105 |
2 |
32.20 |
291970033 |
*****4411 |
02/08/2024 |
| CORRELL, BRYCE |
EA-EVO22394 |
2 |
32.20 |
291970033 |
*****3995 |
02/08/2024 |
| COX, CHANEL |
EA-EVO21800 |
2 |
10.80 |
091000022 |
********8480 |
02/08/2024 |
| CRANSTON, EMILY |
EA-FB003382 |
2 |
10.80 |
091000022 |
********9690 |
02/08/2024 |
| CRAWFORD, SCOTT |
EA-EVO0028 |
2 |
21.46 |
091000019 |
******1287 |
02/08/2024 |
| CRUZ, MELANIE |
EA-EVO21360 |
2 |
40.40 |
091000019 |
******9529 |
02/08/2024 |
| CUMMINGS, HEATHER |
EA-EVO5384 |
2 |
10.80 |
091905680 |
*****6058 |
02/08/2024 |
| DALBEC, TODD |
EA-EVO14762 |
2 |
32.20 |
044000024 |
*******5119 |
02/08/2024 |
| DALBEC, TREVOR |
EA-WEB827549 |
2 |
32.20 |
086300012 |
***9550 |
02/08/2024 |
| DARCY, DIANNA |
EA-F103631 |
2 |
21.46 |
091000019 |
******9667 |
02/08/2024 |
| DAVIDSON, MANDI |
EA-EVO3093 |
2 |
32.20 |
086300012 |
***8608 |
02/08/2024 |
| DEMARAIS, MORGAN |
EA-EVO5270 |
2 |
32.20 |
086300012 |
***2556 |
02/08/2024 |
| DESCAMPS, JAY |
EA-FB004409 |
2 |
32.20 |
091000019 |
******1361 |
02/08/2024 |
| DOLAN, ELIZABETH |
EA-EVO19428 |
2 |
32.20 |
091000022 |
********5116 |
02/08/2024 |
| DORADO, ANDREA |
EA-EVO17196 |
2 |
75.14 |
091000019 |
******3557 |
02/08/2024 |
| DORSEY, KEVIN |
EA-EVO16222 |
2 |
32.20 |
086300012 |
**7022 |
02/08/2024 |
| DOUSETTE, TERRI |
EA-F108494 |
2 |
21.46 |
091000019 |
******3335 |
02/08/2024 |
| DURAN CASTELLON, EDNA |
EA-EVO15671 |
2 |
42.94 |
091000019 |
******6890 |
02/08/2024 |
| DURAN, ARTIE |
EA-EVO16202 |
2 |
21.46 |
091000022 |
********0296 |
02/08/2024 |
| ENGLAND, SCARLETT |
EA-FB004500 |
2 |
10.75 |
291075116 |
******8109 |
02/08/2024 |
| ERICSON, DUSTIN |
EA-FE000264 |
2 |
21.46 |
291975656 |
***4209 |
02/08/2024 |
| FARNIOK, MICHELLE |
EA-EVO7928 |
2 |
32.20 |
091000019 |
******4555 |
02/08/2024 |
| FOX, AVERY |
EA-EVO17184 |
2 |
75.14 |
091000019 |
******6581 |
02/08/2024 |
| GATZ, HANNAH |
EA-EVO21219 |
2 |
32.20 |
091905295 |
**2409 |
02/08/2024 |
| GESLIN, JOSH |
EA-EVO21550 |
2 |
32.20 |
086300012 |
***5840 |
02/08/2024 |
| GEURTS, JARED |
EA-FE000937 |
2 |
32.20 |
091000019 |
******9181 |
02/08/2024 |
| GILLEN, ANNA |
EA-EVO17160 |
2 |
75.14 |
091000019 |
******6581 |
02/08/2024 |
| GMACH, AMBER |
EA-EVO21441 |
2 |
32.20 |
103100195 |
********3494 |
02/08/2024 |
| GORTON, JERRICK |
EA-EVO18862 |
2 |
5.34 |
091000019 |
******4078 |
02/08/2024 |
| GOTHMANN, GRIFFIN |
EA-EVO18219 |
2 |
32.20 |
091916543 |
**6318 |
02/08/2024 |
| GRANGROTH, BRANNON |
EA-EVO11700 |
2 |
32.20 |
091000019 |
******8168 |
02/08/2024 |
| GROTTE, BRENDA |
EA-EVO21575 |
2 |
42.94 |
086300012 |
*****0407 |
02/08/2024 |
| GRUBER, TINA |
EA-FB002418 |
2 |
10.80 |
091916543 |
**3968 |
02/08/2024 |
| GUIDA, DEAN |
EA-F102223 |
2 |
21.46 |
091000019 |
******4683 |
02/08/2024 |
| HANCOCK, BEN |
EA-EVO10773 |
2 |
75.14 |
091000019 |
******8887 |
02/08/2024 |
| HANCOCK, JENNY |
EA-EVO10877 |
2 |
85.94 |
091000019 |
******8887 |
02/08/2024 |
| HANLEY, ERIC |
EA-EVO22351 |
2 |
32.20 |
296076068 |
***4850 |
02/08/2024 |
| HANSEN, DANYELLE |
EA-EVO11163 |
2 |
43.00 |
091916543 |
***8713 |
02/08/2024 |
| HAWKINSON, EMMA |
EA-WEB442148 |
2 |
42.94 |
091916543 |
**3522 |
02/08/2024 |
| HAWKINSON, ISSAC |
EA-EVO19710 |
2 |
32.20 |
086300012 |
******2081 |
02/08/2024 |
| HAWKINSON, NATHAN |
EA-EVO19741 |
2 |
32.20 |
086300012 |
******2081 |
02/08/2024 |
| HEANER, WYATT |
EA-EVO11933 |
2 |
32.20 |
044000024 |
*******2840 |
02/08/2024 |
| HEGNA, CHRIS |
EA-EVO22372 |
2 |
42.94 |
091916543 |
***6398 |
02/08/2024 |
| HELMBRECHT, HANNAH |
EA-WEB402425 |
2 |
32.20 |
091000019 |
******0914 |
02/08/2024 |
| HEUER, MICHELLE |
EA-EVO19574 |
2 |
32.20 |
044000024 |
*******5784 |
02/08/2024 |
| HEUER, PATRICK |
EA-EVO19600 |
2 |
32.20 |
044000024 |
*******5784 |
02/08/2024 |
| HILL, EVA |
EA-EVO15762 |
2 |
42.94 |
086300012 |
******3469 |
02/08/2024 |
| HILLUKKA, KAYLA |
EA-EVO22323 |
2 |
42.94 |
122105278 |
******4809 |
02/08/2024 |
| HOVEY, JON |
EA-HOV1203 |
2 |
32.20 |
296076152 |
******2656 |
02/08/2024 |
| HUDEK, STACIE |
EA-EVO21321 |
2 |
32.20 |
091000019 |
******2139 |
02/08/2024 |
| HUSS, ANDREA |
EA-EVO19095 |
2 |
32.20 |
291370918 |
*******6466 |
02/08/2024 |
| HUSS, SHAWN |
EA-EVO19088 |
2 |
43.00 |
291370918 |
*******6466 |
02/08/2024 |
| IRELAND, JACK |
EA-EVO0550 |
2 |
32.20 |
091916543 |
***8038 |
02/08/2024 |
| JACKSON, JULIANA |
EA-EVO14531 |
2 |
32.20 |
291074696 |
******2500 |
02/08/2024 |
| JOCHUM, TOM |
EA-JOC0820 |
2 |
32.20 |
296076301 |
***6691 |
02/08/2024 |
| JOHANSON, STUART |
EA-EVO21884 |
2 |
75.14 |
044000024 |
*******3941 |
02/08/2024 |
| JOHNSON, JOANNE |
EA-F108960 |
2 |
10.80 |
091902353 |
******0888 |
02/08/2024 |
| JOHNSON, SARAH |
EA-EVO8759 |
2 |
32.20 |
314074269 |
*****9279 |
02/08/2024 |
| JONAS, LISA |
EA-EVO14721 |
2 |
32.40 |
044000024 |
*******0547 |
02/08/2024 |
| JONES, CHARLES |
EA-EVO19720 |
2 |
32.20 |
091000019 |
******8604 |
02/08/2024 |
| JONES, ROKSANA |
EA-EVO19697 |
2 |
32.20 |
091000019 |
******8604 |
02/08/2024 |
| JORGENSEN, SHERI |
EA-EVO12260 |
2 |
10.80 |
086300012 |
***5506 |
02/08/2024 |
| KAISER, LANCE |
EA-KAI0919 |
2 |
75.14 |
314074269 |
****7703 |
02/08/2024 |
| KANE, SHARON |
EA-F100015 |
2 |
21.46 |
091000022 |
********8828 |
02/08/2024 |
| KARSTENS, JUSTIN |
EA-EVO11209 |
2 |
32.20 |
086300012 |
*****8910 |
02/08/2024 |
| KEITH, CALEB |
EA-EVO14693 |
2 |
64.40 |
091000019 |
******2559 |
02/08/2024 |
| KERANEN, LEAH |
EA-EVO14669 |
2 |
32.20 |
291274108 |
*3490 |
02/08/2024 |
| KESSLER, WILLIAM |
EA-EVO9130 |
2 |
32.20 |
091916378 |
***8058 |
02/08/2024 |
| KING, GIANNA |
EA-KIN1029 |
2 |
42.94 |
091000019 |
******0643 |
02/08/2024 |
| KITTOCK, CHRISTINA |
EA-EVO19274 |
2 |
32.20 |
091905295 |
**7857 |
02/08/2024 |
| KLETT, ROB |
EA-EVO14521 |
2 |
32.20 |
091000019 |
******6234 |
02/08/2024 |
| KLINDT, ZECHARY |
EA-EVO18598 |
2 |
32.20 |
091901969 |
***5119 |
02/08/2024 |
| KNAPP, TYLER |
EA-EVO21481 |
2 |
32.20 |
091000019 |
******5138 |
02/08/2024 |
| KOEPSELL, BETTE |
EA-FE000162 |
2 |
32.20 |
086300012 |
*****9948 |
02/08/2024 |
| KORTUM, ANGELA |
EA-EVO19455 |
2 |
32.20 |
091000019 |
******3262 |
02/08/2024 |
| KOSTKA, REGAN |
EA-EVO13946 |
2 |
42.94 |
044000024 |
*******7094 |
02/08/2024 |
| KOTTKE, COLLIN |
EA-EVO13940 |
2 |
32.20 |
091000019 |
******3639 |
02/08/2024 |
| KRAUSE, HEATHER |
EA-F101282 |
2 |
21.60 |
091905295 |
**6539 |
02/08/2024 |
| KRUSE, JAMES |
EA-EVO0419 |
2 |
21.46 |
091000019 |
******1819 |
02/08/2024 |
| KUEHN, ROXANE |
EA-EVO10850 |
2 |
75.14 |
291075116 |
**********2046 |
02/08/2024 |
| KUHNS, KEVIN |
EA-EVO14620 |
2 |
85.94 |
091000019 |
******3881 |
02/08/2024 |
| LAMMERS, ANNELA |
EA-EVO21259 |
2 |
32.20 |
091916161 |
***7721 |
02/08/2024 |
| LANDA, JULIANE |
EA-EVO22299 |
2 |
42.94 |
044000024 |
*******3702 |
02/08/2024 |
| LANE, TREVOR |
EA-EVO14815 |
2 |
32.20 |
091902353 |
******1004 |
02/08/2024 |
| LARKIN, JAKE |
EA-WEB195843 |
2 |
75.14 |
091000019 |
******2683 |
02/08/2024 |
| LARSON, KELSEY |
EA-EVO21499 |
2 |
42.94 |
091000019 |
******8082 |
02/08/2024 |
| LARSON, TAAVI |
EA-EVO19735 |
2 |
32.20 |
091916543 |
***5731 |
02/08/2024 |
| LATOUR, LAURA |
EA-WEB958764 |
2 |
32.20 |
091904610 |
***9344 |
02/08/2024 |
| LATZIG, TROY |
EA-FB002804 |
2 |
32.20 |
086300012 |
******2087 |
02/08/2024 |
| LAWMAN, TRACI |
EA-FB004806 |
2 |
21.46 |
091903446 |
*****3781 |
02/08/2024 |
| LEFEBVRE, TREVOR |
EA-EVO22398 |
2 |
32.20 |
091903831 |
***5273 |
02/08/2024 |
| LEFFLER, JR |
EA-EVO9058 |
2 |
10.80 |
044000024 |
*******7320 |
02/08/2024 |
| LEPPERT, JACQUELYN |
EA-EVO20173 |
2 |
5.34 |
222370440 |
********7228 |
02/08/2024 |
| LEVASSEUR, LORI |
EA-EVO24882 |
2 |
32.20 |
086300012 |
***1555 |
02/08/2024 |
| LOTZER, COURTNEY |
EA-EVO17669 |
2 |
32.20 |
091000019 |
******1051 |
02/08/2024 |
| LOTZER, WYATT |
EA-EVO17661 |
2 |
32.20 |
091000019 |
******1051 |
02/08/2024 |
| LUND, ANDREA |
EA-EVO22302 |
2 |
32.20 |
091000019 |
******5304 |
02/08/2024 |
| MANN, DAWSON |
EA-EVO5286 |
2 |
32.20 |
086300012 |
***3876 |
02/08/2024 |
| MARQUETTE, KELSEY |
EA-EVO19379 |
2 |
64.54 |
091905295 |
**4843 |
02/08/2024 |
| MARSH, SUSAN |
EA-EVO7917 |
2 |
75.14 |
296076152 |
******9867 |
02/08/2024 |
| MARSH, TERRY |
EA-F101121 |
2 |
75.14 |
086300012 |
******7593 |
02/08/2024 |
| MASON, MONTGOMERY |
EA-F105360 |
2 |
21.46 |
091000019 |
******9442 |
02/08/2024 |
| MATUSKA, JILL |
EA-10250A |
2 |
32.20 |
091000019 |
******6412 |
02/08/2024 |
| MCCAULEY, MIKE |
EA-EVO21619 |
2 |
32.20 |
256074974 |
******7143 |
02/08/2024 |
| MCCAULEY, WENDY |
EA-EVO21651 |
2 |
43.00 |
256074974 |
******7143 |
02/08/2024 |
| MCCLAY, SHARON |
EA-EVO22366 |
2 |
32.20 |
091000019 |
************5536 |
02/08/2024 |
| MCCORMICK, LYNNE |
EA-FE001562 |
2 |
32.20 |
044000024 |
*******9097 |
02/08/2024 |
| MCKINLEY, SULLIVAN |
EA-EVO21886 |
2 |
80.51 |
091000019 |
******0000 |
02/08/2024 |
| MCLELLAN, PAUL |
EA-EVO21776 |
2 |
5.34 |
091902353 |
****5253 |
02/08/2024 |
| MELIN, TROY |
EA-EVO22076 |
2 |
21.46 |
091000022 |
********2559 |
02/08/2024 |
| MELINA, CARRINA |
EA-MEL0705 |
2 |
111.06 |
296076301 |
**********4991 |
02/08/2024 |
| MERKL, CHRISTY |
EA-EVO19699 |
2 |
86.14 |
086300012 |
*****8822 |
02/08/2024 |
| MERKL, MICHAEL |
EA-EVO19675 |
2 |
32.20 |
086300012 |
*****8822 |
02/08/2024 |
| MEYER, JENNY |
EA-EVO21654 |
2 |
42.94 |
044000024 |
*******8266 |
02/08/2024 |
| MILLER, ALYSSA |
EA-EVO11238 |
2 |
32.20 |
091000022 |
********7112 |
02/08/2024 |
| MILLER, COREY |
EA-EVO7666 |
2 |
5.34 |
091000019 |
******2260 |
02/08/2024 |
| MOOREHEAD, SAMUEL |
EA-EVO22410 |
2 |
32.20 |
107002448 |
******4770 |
02/08/2024 |
| MOREAU, TYLER |
EA-EVO9132 |
2 |
32.20 |
091000022 |
********2554 |
02/08/2024 |
| MOSIMAN, MATT |
EA-EVO10158 |
2 |
32.20 |
296076301 |
**********8162 |
02/08/2024 |
| MUELLER, CRAIG |
EA-EVO21339 |
2 |
5.34 |
091916543 |
***7905 |
02/08/2024 |
| MUNIZ MACKEY, FERNANDA |
EA-EVO24885 |
2 |
37.57 |
091000019 |
******8903 |
02/08/2024 |
| MURPHY, BRANDON |
EA-MUR0920 |
2 |
42.94 |
091000019 |
******5867 |
02/08/2024 |
| MURPHY, CROSBY |
EA-EVO19591 |
2 |
32.20 |
091000019 |
******5867 |
02/08/2024 |
| MURPHY, MICHAEL |
EA-EVO19566 |
2 |
42.94 |
073000228 |
******4254 |
02/08/2024 |
| MUTCHERSON, JAMES |
EA-MUT1025 |
2 |
32.20 |
103100195 |
********1434 |
02/08/2024 |
| NELSON, JASON |
EA-EVO19587 |
2 |
10.80 |
044000024 |
*******9928 |
02/08/2024 |
| NELSON, MATTHEW |
EA-FB004476 |
2 |
43.00 |
086300012 |
******3575 |
02/08/2024 |
| NIERENHAUSEN, JUSTIN |
EA-EVO14309 |
2 |
32.20 |
091906731 |
***1965 |
02/08/2024 |
| NOLAN, COLTON |
EA-EVO19344 |
2 |
32.20 |
091300010 |
******4225 |
02/08/2024 |
| NORD, MELANIE |
EA-EVO9414 |
2 |
32.20 |
091000019 |
******6129 |
02/08/2024 |
| NOWAK, JODIE |
EA-EVO21659 |
2 |
32.20 |
091206541 |
******8453 |
02/08/2024 |
| OLSON, GUNNAR |
EA-EVO22379 |
2 |
42.94 |
091000019 |
******3651 |
02/08/2024 |
| OLSON, LINDSAY |
EA-EVO22375 |
2 |
42.94 |
291378693 |
*******6524 |
02/08/2024 |
| ORLUCK, MARK |
EA-EVO15721 |
2 |
5.37 |
091000019 |
******8192 |
02/08/2024 |
| OTTEN, JOSHUA |
EA-EVO21863 |
2 |
75.14 |
086300012 |
*****8404 |
02/08/2024 |
| OTTEN, TAMRA |
EA-MN201055 |
2 |
32.20 |
091916543 |
***0399 |
02/08/2024 |
| OTTO, ANN |
EA-EVO21993 |
2 |
75.14 |
091903446 |
*****4229 |
02/08/2024 |
| OTTO, CARL |
EA-FE000228 |
2 |
32.20 |
091916543 |
***1364 |
02/08/2024 |
| OURADA, MERRILLEE |
EA-EVO21812 |
2 |
75.14 |
086300012 |
*****2775 |
02/08/2024 |
| PAULSON, JESSICA |
EA-EVO22364 |
2 |
42.94 |
314074269 |
******9181 |
02/08/2024 |
| PEDERSON, KAITLYN |
EA-EVO12480 |
2 |
42.94 |
091000019 |
******1324 |
02/08/2024 |
| PEDERSON, TIMOTHY |
EA-EVO21966 |
2 |
75.14 |
296076301 |
******9361 |
02/08/2024 |
| PERKINS, TAMMY |
EA-F106945 |
2 |
10.80 |
091000019 |
******9865 |
02/08/2024 |
| PHELPS, WADE |
EA-EVO11479 |
2 |
10.80 |
031100649 |
******7555 |
02/08/2024 |
| PHILIPPI, MELISSA |
EA-EVO17974 |
2 |
32.20 |
091000019 |
******9860 |
02/08/2024 |
| PICKA, DEANNA |
EA-EVO16856 |
2 |
32.20 |
091206541 |
*****5601 |
02/08/2024 |
| POTVIN, TYLER |
EA-EVO13954 |
2 |
32.20 |
291970033 |
*****0413 |
02/08/2024 |
| PROVO, EMMA |
EA-WEB357919 |
2 |
32.20 |
075911988 |
******2467 |
02/08/2024 |
| PUFFER, JULIE |
EA-EVO19243 |
2 |
32.20 |
091902353 |
******8926 |
02/08/2024 |
| PURCELL, SADIE |
EA-EVO12117 |
2 |
10.73 |
091000019 |
******1412 |
02/08/2024 |
| QUIGLEY, MONIQUE |
EA-QUI0629 |
2 |
32.20 |
044000024 |
*******7770 |
02/08/2024 |
| RAMEL, ERIKA |
EA-EVO21908 |
2 |
75.14 |
091905680 |
*****5950 |
02/08/2024 |
| RASSET, SAMANTHA |
EA-EVO13961 |
2 |
75.14 |
091905295 |
**5213 |
02/08/2024 |
| RASSET, WILBUR |
EA-EVO14066 |
2 |
75.14 |
091905295 |
**5213 |
02/08/2024 |
| REISS, EMILY |
EA-EVO21628 |
2 |
53.80 |
091000019 |
******1760 |
02/08/2024 |
| REISS, TODD |
EA-EVO21629 |
2 |
32.20 |
091000019 |
******1760 |
02/08/2024 |
| REMER, SOPHIE |
EA-EVO17514 |
2 |
32.20 |
091000019 |
******7473 |
02/08/2024 |
| RIEWER, RANDI |
EA-EVO14517 |
2 |
32.20 |
091000022 |
********5569 |
02/08/2024 |
| RINDAHL, HEATHER |
EA-EVO22268 |
2 |
32.20 |
031101279 |
********9104 |
02/08/2024 |
| RODGERS, TYLER |
EA-EVO19173 |
2 |
32.20 |
091000022 |
********4272 |
02/08/2024 |
| ROEPKE, JAKE |
EA-10088A |
2 |
32.20 |
091000022 |
********7779 |
02/08/2024 |
| ROTHER, DONALD |
EA-MN202499 |
2 |
21.46 |
044000024 |
*******3798 |
02/08/2024 |
| RUD, GRANT |
EA-EVO8739 |
2 |
10.80 |
091000019 |
******9454 |
02/08/2024 |
| RUD, OLIVIA |
EA-EVO13955 |
2 |
10.80 |
091000019 |
******9454 |
02/08/2024 |
| RUITER, ALEXANDER |
EA-EVO19198 |
2 |
32.20 |
044000024 |
*******6328 |
02/08/2024 |
| SCHMELING, TORRIE |
EA-EVO18510 |
2 |
32.20 |
291970033 |
*****0411 |
02/08/2024 |
| SCHMIDT, KELLY |
EA-EVO14909 |
2 |
32.20 |
091000019 |
******2422 |
02/08/2024 |
| SCHMIDT, NELSON |
EA-EVO21933 |
2 |
75.14 |
073901233 |
***6078 |
02/08/2024 |
| SCHMITZ, AMY |
EA-EVO18689 |
2 |
37.57 |
091000019 |
******6104 |
02/08/2024 |
| SCHMITZ, CHAD |
EA-EVO18676 |
2 |
32.20 |
091000019 |
******6104 |
02/08/2024 |
| SCHUMACHER, DUSTIN |
EA-10082A |
2 |
5.37 |
091916543 |
***6803 |
02/08/2024 |
| SEVERANCE, ADAM |
EA-WEB228917 |
2 |
32.20 |
091000022 |
********1127 |
02/08/2024 |
| SEXTON, JAMES |
EA-FB004895 |
2 |
32.20 |
091000019 |
******0458 |
02/08/2024 |
| SHIELDS, BRIAN |
EA-SH0412 |
2 |
32.20 |
073000545 |
********0558 |
02/08/2024 |
| SIMONETTE, KYLE |
EA-EVO21633 |
2 |
75.34 |
296075933 |
********0615 |
02/08/2024 |
| SKALLERUD, ASHLEY |
EA-EVO19682 |
2 |
32.20 |
086300012 |
***4994 |
02/08/2024 |
| SMITH, CALEB |
EA-EVO14243 |
2 |
32.20 |
031101334 |
********4879 |
02/08/2024 |
| SMITH, TAWNYA |
EA-SMI0831 |
2 |
32.20 |
091206541 |
******6701 |
02/08/2024 |
| SONMOR, SARAH |
EA-EVO22369 |
2 |
42.94 |
091903831 |
***3709 |
02/08/2024 |
| SORVALA, SETH |
EA-EVO12456 |
2 |
32.20 |
091000019 |
******7930 |
02/08/2024 |
| SPANGLER, KALI |
EA-EVO19206 |
2 |
32.20 |
044000024 |
*******7506 |
02/08/2024 |
| STENSON, RYLEIGH |
EA-EVO21862 |
2 |
80.51 |
091000019 |
******3124 |
02/08/2024 |
| STEVENS, EZMAE |
EA-EVO11690 |
2 |
32.20 |
091000019 |
******0544 |
02/08/2024 |
| STEWART, JOHN |
EA-EVO14645 |
2 |
32.20 |
101205681 |
*********2579 |
02/08/2024 |
| STOKES, BRADEN |
EA-EVO14625 |
2 |
32.20 |
091905295 |
*3626 |
02/08/2024 |
| STRANDMO, MATT |
EA-EVO11670 |
2 |
32.20 |
091000022 |
********7797 |
02/08/2024 |
| SUKOHL, RESA |
EA-EVO22333 |
2 |
32.20 |
091000019 |
******6231 |
02/08/2024 |
| SVENINGSON, ZACH |
EA-EVO19245 |
2 |
32.20 |
291075459 |
****4767 |
02/08/2024 |
| SWANSON, SUE |
EA-F105563 |
2 |
21.46 |
086300012 |
******7936 |
02/08/2024 |
| SWENSON, JOLLEN |
EA-EVO8826 |
2 |
37.57 |
091903446 |
*****8511 |
02/08/2024 |
| SWENSON, LAURA |
EA-EVO8810 |
2 |
37.57 |
091000019 |
******2586 |
02/08/2024 |
| SYLVESTER, DEBRA |
EA-EVO9498 |
2 |
37.57 |
091000019 |
******3287 |
02/08/2024 |
| SYLVESTER, JOHN |
EA-SYL0405 |
2 |
32.20 |
044000024 |
*******0196 |
02/08/2024 |
| TAYLOR, ANGELA |
EA-EVO22408 |
2 |
32.20 |
296076301 |
******3980 |
02/08/2024 |
| TAYLOR, JESSE |
EA-TAY1005 |
2 |
32.20 |
296076301 |
******9050 |
02/08/2024 |
| TERHARK, TESS |
EA-EVO22325 |
2 |
32.20 |
031100649 |
******6052 |
02/08/2024 |
| THOE, CHRISTINA |
EA-JEJ1066022 |
2 |
21.46 |
291075080 |
*******4187 |
02/08/2024 |
| THOMAS, SARAH |
EA-EVO19688 |
2 |
32.20 |
111000614 |
*****7336 |
02/08/2024 |
| TODD, JAMIE |
EA-EVO19169 |
2 |
53.80 |
091000022 |
********5666 |
02/08/2024 |
| TODD, NEAL |
EA-EVO19162 |
2 |
32.20 |
091000022 |
********5666 |
02/08/2024 |
| TURPIN, SARAH |
EA-FB004656 |
2 |
32.20 |
091301640 |
**1641 |
02/08/2024 |
| UPHAM, RON |
EA-EVO21568 |
2 |
32.20 |
271992400 |
**********7063 |
02/08/2024 |
| VAN ARNAM, ANDY |
EA-EVO17523 |
2 |
10.80 |
091000019 |
******5334 |
02/08/2024 |
| VANDERBERG, SAMANTHA |
EA-EVO2627 |
2 |
37.57 |
091000019 |
******3111 |
02/08/2024 |
| VIK, MELISSA |
EA-F106851 |
2 |
32.20 |
044000024 |
*******1966 |
02/08/2024 |
| WABAUNSEE, KIM |
EA-EVO12663 |
2 |
85.88 |
091000019 |
******8893 |
02/08/2024 |
| WAGNER, BAYLYN |
EA-EVO22319 |
2 |
43.00 |
091206541 |
******4901 |
02/08/2024 |
| WAGNER, JESSICA |
EA-MN200014 |
2 |
42.94 |
291075080 |
*******1460 |
02/08/2024 |
| WAGNER, TRACI |
EA-EVO22261 |
2 |
42.94 |
091000019 |
******3199 |
02/08/2024 |
| WAGNER, WILLIS |
EA-G101487 |
2 |
32.20 |
091902353 |
****5181 |
02/08/2024 |
| WALKER, PAUL |
EA-EVO19465 |
2 |
32.20 |
091000019 |
******2321 |
02/08/2024 |
| WATSON, CHAD |
EA-WAT1990 |
2 |
32.20 |
091000019 |
******4340 |
02/08/2024 |
| WATSON, NICOLE |
EA-WAT1109 |
2 |
64.60 |
091000019 |
******4340 |
02/08/2024 |
| WEATHERLY, AMY |
EA-EVO17904 |
2 |
32.20 |
091000019 |
******5952 |
02/08/2024 |
| WEBBER, CHRISTOPHER |
EA-EVO10947 |
2 |
10.80 |
291075080 |
********0009 |
02/08/2024 |
| WEBER, MELISSA |
EA-F107499 |
2 |
10.75 |
091000019 |
******3534 |
02/08/2024 |
| WESSEL, HOGAN |
EA-WES0816 |
2 |
10.80 |
044000024 |
*******7770 |
02/08/2024 |
| WHEELER, MICHAEL |
EA-EVO15704 |
2 |
32.20 |
073901233 |
***5956 |
02/08/2024 |
| WILFAHRT, CARLY |
EA-FB003293 |
2 |
32.20 |
091000019 |
******1393 |
02/08/2024 |
| WILL, LINDSEY |
EA-LWILL |
2 |
53.74 |
091000022 |
********7415 |
02/08/2024 |
| WILLIAMS, BRIAN |
EA-EVO14501 |
2 |
32.20 |
091206541 |
*****5701 |
02/08/2024 |
| WILLIAMS, KELLY |
EA-EVO13921 |
2 |
32.20 |
091000019 |
******7253 |
02/08/2024 |
| WILLIAMS, RACHEL |
EA-EVO24944 |
2 |
42.94 |
091000019 |
*****4409 |
02/08/2024 |
| WINTER, VANCE |
EA-EVO1516 |
2 |
10.80 |
086300012 |
*****3571 |
02/08/2024 |
| WOLFF, JESSICA |
EA-G101291 |
2 |
75.14 |
291970033 |
*****9582 |
02/08/2024 |
| WOODLEY, LAUREN |
EA-EVO21924 |
2 |
96.74 |
091300010 |
******7583 |
02/08/2024 |
| WURM, TED |
EA-EVO22197 |
2 |
21.46 |
086300012 |
******4670 |
02/08/2024 |
| YANG, MICHAEL |
EA-EVO21462 |
2 |
32.20 |
091000022 |
********5244 |
02/08/2024 |
| ZBARACKI, TIM |
EA-EVO19589 |
2 |
32.20 |
314074269 |
****6621 |
02/08/2024 |
| ZIESKA, HEATHER |
EA-0713ZIE |
2 |
37.57 |
091904610 |
***5568 |
02/08/2024 |
| ZWART, ELLA |
EA-EVO12187 |
2 |
32.20 |
091000019 |
******2930 |
02/08/2024 |
| |
Count: 269 |
Total: |
9824.39 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| , |
EA-WEB435735 |
2 |
343.12 |
|
|
Invalid Bank Account No. |
02/08/2024 |
| , |
EA-WEB487863 |
2 |
343.12 |
|
|
Invalid Bank Account No. |
02/08/2024 |
| , |
EA-WEB734784 |
2 |
300.38 |
|
|
Invalid Bank Account No. |
02/08/2024 |
| , |
EA-WEB757959 |
2 |
300.38 |
|
|
Invalid Bank Account No. |
02/08/2024 |
| , |
EA-WEB868172 |
2 |
300.58 |
|
|
Invalid Bank Account No. |
02/08/2024 |
| , |
EA-WEB884827 |
2 |
300.38 |
|
|
Invalid Bank Account No. |
02/08/2024 |
| |
Count: 6 |
Total: |
1887.96 |
|
|
|
|