Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLBEE, ERIC |
EA-EVO24505 |
3 |
42.94 |
091206541 |
*****3701 |
08/16/2024 |
| ANDERSON, ANGELA |
EA-F100092 |
3 |
32.20 |
091903446 |
*****3753 |
08/16/2024 |
| ANDERSON, KRISTOPH |
EA-EVO17189 |
3 |
32.20 |
091000019 |
******6003 |
08/16/2024 |
| ANDERSON, PAUL |
EA-EVO10887 |
3 |
10.80 |
091000019 |
******4885 |
08/16/2024 |
| ANDERSON, TARISA |
EA-AND0316 |
3 |
5.37 |
296076301 |
**********4991 |
08/16/2024 |
| ARLT, MARK |
EA-EVO24708 |
3 |
32.20 |
091000019 |
******0192 |
08/16/2024 |
| ATKINSON, LEE |
EA-EVO10188 |
3 |
32.20 |
091916543 |
***4407 |
08/16/2024 |
| BABATZ, LACEY |
EA-EVO10143 |
3 |
32.20 |
091000019 |
******6894 |
08/16/2024 |
| BENNETT, RAMIE |
EA-FB002941 |
3 |
21.60 |
291075080 |
*******1643 |
08/16/2024 |
| BERG, BECCA |
EA-EVO12418 |
3 |
32.20 |
091000019 |
******0661 |
08/16/2024 |
| BERG, NIC |
EA-BER1102 |
3 |
32.20 |
091000019 |
******0661 |
08/16/2024 |
| BEUMER, MADISON |
EA-EVO23862 |
3 |
53.68 |
091000019 |
******8071 |
08/16/2024 |
| BOLIN, MARY |
EA-EVO18830 |
3 |
43.00 |
021101108 |
*********9310 |
08/16/2024 |
| BOLIN, MATTHEW |
EA-BOL1202 |
3 |
32.20 |
021101108 |
*********9310 |
08/16/2024 |
| BONTEMS, OLIVIA |
EA-EVO18374 |
3 |
42.94 |
091000019 |
******0031 |
08/16/2024 |
| BOOTE, JESSICA |
EA-EVO4342 |
3 |
37.57 |
044000024 |
*******9568 |
08/16/2024 |
| BOOTH, BAILEY |
EA-EVO24199 |
3 |
98.88 |
086300012 |
*****5411 |
08/16/2024 |
| BOWER, WESLEY |
EA-EVO5134 |
3 |
32.20 |
091300023 |
********2562 |
08/16/2024 |
| BOWMAN, ANDREW |
EA-EVO24330 |
3 |
42.94 |
091904610 |
***7539 |
08/16/2024 |
| BRATSCH, MATTHEW |
EA-EVO12348 |
3 |
32.20 |
086300012 |
***0596 |
08/16/2024 |
| BRENNY, TAYLOR |
EA-EVO24329 |
3 |
42.94 |
096010415 |
*****9287 |
08/16/2024 |
| BROWN, CHARESE |
EA-EVO11860 |
3 |
32.20 |
091905295 |
**1692 |
08/16/2024 |
| BUHL, SHANE |
EA-FB002097 |
3 |
10.80 |
091905680 |
*****3973 |
08/16/2024 |
| BURSCH, TANYA |
EA-EVO3511 |
3 |
43.00 |
091916543 |
***3202 |
08/16/2024 |
| CAGLE, MICHELLE |
EA-EVO21267 |
3 |
32.20 |
091000019 |
******4713 |
08/16/2024 |
| CAMPANARO, MARISA |
EA-EVO17124 |
3 |
42.94 |
307070005 |
**4479 |
08/16/2024 |
| CARLSON, MICHON |
EA-WEB902086 |
3 |
32.20 |
091206541 |
******0644 |
08/16/2024 |
| CASEY, CRYSTAL |
EA-EVO24485 |
3 |
42.94 |
091000019 |
******6885 |
08/16/2024 |
| CEPRESS, JENNIFER |
EA-EVO5052 |
3 |
32.20 |
291075080 |
********0008 |
08/16/2024 |
| CHECKAL, CHELSIA |
EA-EVO23930 |
3 |
81.94 |
091000022 |
********8896 |
08/16/2024 |
| CHECKAL, JACOB |
EA-EVO24075 |
3 |
42.94 |
091000022 |
********8896 |
08/16/2024 |
| COLE, KELLY |
EA-EVO22374 |
3 |
42.94 |
031176110 |
*******5469 |
08/16/2024 |
| COLE, TONY |
EA-EVO22286 |
3 |
42.94 |
096010415 |
*****3827 |
08/16/2024 |
| CORBIN, HOLLY |
EA-EVO17496 |
3 |
10.80 |
091000019 |
******9972 |
08/16/2024 |
| CORREA, MARIA |
EA-EVO18701 |
3 |
32.20 |
091000019 |
******7829 |
08/16/2024 |
| COWDEN, DANIEL |
EA-EVO19521 |
3 |
32.20 |
291075080 |
*******1672 |
08/16/2024 |
| CURRY, TAMMY |
EA-EVO22442 |
3 |
53.68 |
314074269 |
******4002 |
08/16/2024 |
| DAGUE, WILLARD |
EA-EVO21235 |
3 |
32.20 |
296076301 |
******5710 |
08/16/2024 |
| DAHL, FANNY |
EA-0710PER |
3 |
42.94 |
296076152 |
******4325 |
08/16/2024 |
| DAHL, JAMES |
EA-EVO8875 |
3 |
10.80 |
091915612 |
***3321 |
08/16/2024 |
| DANNEWITZ, AVEA |
EA-WEB489561 |
3 |
32.20 |
086300012 |
*****8712 |
08/16/2024 |
| DAVIES, BRENDEN |
EA-WEB872989 |
3 |
32.20 |
011900254 |
********1825 |
08/16/2024 |
| DEARING, EMMA |
EA-WEB423436 |
3 |
75.14 |
091908179 |
***7168 |
08/16/2024 |
| DELONG, TANYA |
EA-EVO11316 |
3 |
32.20 |
091000019 |
******6928 |
08/16/2024 |
| DEMARAIS, AARON |
EA-EVO8822 |
3 |
32.20 |
091807254 |
***5975 |
08/16/2024 |
| DEMARAIS, LILY |
EA-EVO13978 |
3 |
32.20 |
091807254 |
***5975 |
08/16/2024 |
| DICKHAUSEN, STEVE |
EA-EVO18168 |
3 |
32.20 |
086300012 |
**7886 |
08/16/2024 |
| DICKHAUSEN, TONY |
EA-EVO7055 |
3 |
10.80 |
031176110 |
*******6092 |
08/16/2024 |
| DONOFRIO, GUY |
EA-EVO22338 |
3 |
42.94 |
091000019 |
******3582 |
08/16/2024 |
| DONOFRIO, TERESA |
EA-DO0405 |
3 |
55.94 |
091000019 |
******3582 |
08/16/2024 |
| DORAN, DAVID |
EA-WEB199779 |
3 |
32.20 |
296076301 |
******0110 |
08/16/2024 |
| DRIVER, JARROD |
EA-EVO24347 |
3 |
32.20 |
091905295 |
**1903 |
08/16/2024 |
| EFTA, NANCY |
EA-EFT0801 |
3 |
37.57 |
091000022 |
********2202 |
08/16/2024 |
| EHMKE, BLAIR |
EA-EVO10127 |
3 |
32.20 |
291075080 |
*******3019 |
08/16/2024 |
| ELD, HEATHER |
EA-EVO7994 |
3 |
10.80 |
091902353 |
***7687 |
08/16/2024 |
| ELSENPETER, AMBER |
EA-EVO24754 |
3 |
42.94 |
091916543 |
***4768 |
08/16/2024 |
| ELSENPETER, TOM |
EA-EVO24730 |
3 |
5.37 |
091916543 |
***4768 |
08/16/2024 |
| ELVECROG, JOE |
EA-EVO22385 |
3 |
55.94 |
091000019 |
******2469 |
08/16/2024 |
| EMERSON, BETTY |
EA-F102610 |
3 |
75.14 |
091000022 |
********3972 |
08/16/2024 |
| EMERSON, STEPHEN |
EA-F102615 |
3 |
75.14 |
091000022 |
********3972 |
08/16/2024 |
| ENGLAND, BRETT |
EA-EVO21229 |
3 |
32.20 |
291075116 |
******8109 |
08/16/2024 |
| ERKENS, RUSS |
EA-F107179 |
3 |
32.20 |
086300012 |
******7823 |
08/16/2024 |
| ESTRADA, ALMA |
EA-EVO9206 |
3 |
37.57 |
091000022 |
********7548 |
08/16/2024 |
| EVENS, NATHAN |
EA-EVO14072 |
3 |
32.20 |
091000019 |
******2541 |
08/16/2024 |
| FIELDSETH, SHELOA |
EA-EVO18218 |
3 |
53.80 |
291075080 |
********0001 |
08/16/2024 |
| FLESHER, NOELLE |
EA-EVO8011 |
3 |
75.14 |
091000019 |
******3726 |
08/16/2024 |
| FOBBE, ERIC |
EA-FB003282 |
3 |
32.20 |
091000019 |
******8274 |
08/16/2024 |
| FRIEDHOFF, VANESSA |
EA-EVO11868 |
3 |
43.00 |
044000024 |
*******2203 |
08/16/2024 |
| FROEHLIG, JULI |
EA-EVO7952 |
3 |
5.34 |
044000024 |
*******8854 |
08/16/2024 |
| GAGNON, COLLEEN |
EA-F106650 |
3 |
32.20 |
086300012 |
***5730 |
08/16/2024 |
| GAGNON, JERRY |
EA-EVO13916 |
3 |
32.20 |
086300012 |
***5730 |
08/16/2024 |
| GALL, BRIANA |
EA-EVO18819 |
3 |
32.20 |
091916543 |
***1514 |
08/16/2024 |
| GALYEN, CASEY |
EA-GAL0909 |
3 |
32.20 |
091000019 |
******1554 |
08/16/2024 |
| GONEAU, DENNIS |
EA-EVO19131 |
3 |
32.20 |
296076084 |
********8855 |
08/16/2024 |
| GRAFSTROM, JACOB |
EA-GRA0509 |
3 |
42.94 |
291075080 |
*******2803 |
08/16/2024 |
| GRAFSTROM, JOHN |
EA-GRA0312 |
3 |
42.94 |
291075080 |
*******2803 |
08/16/2024 |
| GROF, KATELYN |
EA-EVO7517 |
3 |
10.75 |
124003116 |
******9580 |
08/16/2024 |
| GUNDERSON, ALISSA |
EA-EVO21637 |
3 |
42.94 |
091000022 |
********1013 |
08/16/2024 |
| GUSEL, SCOTT |
EA-FE000155 |
3 |
32.20 |
086300012 |
******1794 |
08/16/2024 |
| HALONEN, HEIDI |
EA-EVO10924 |
3 |
5.34 |
091208138 |
***2755 |
08/16/2024 |
| HARDT, BRETT |
EA-EVO12018 |
3 |
32.20 |
091000019 |
******2106 |
08/16/2024 |
| HASSLER, JOSH |
EA-FB001807 |
3 |
10.80 |
091000022 |
********4336 |
08/16/2024 |
| HELTEMES, CYNTHIA |
EA-FB003468 |
3 |
37.57 |
291075116 |
**********4004 |
08/16/2024 |
| HENDRICKSON, EMILY |
EA-EVO0380 |
3 |
32.20 |
291075116 |
******2104 |
08/16/2024 |
| HERMOSILLO, DENISE |
EA-EVO5939 |
3 |
21.60 |
291970033 |
*****6182 |
08/16/2024 |
| HERNANDEZ-RUIZ, VICTOR |
EA-EVO21902 |
3 |
32.20 |
091902353 |
******3005 |
08/16/2024 |
| HOFMAN, JOE |
EA-EVO23700 |
3 |
32.20 |
091206541 |
******8701 |
08/16/2024 |
| HOPLAND, TRICIA |
EA-EVO8175 |
3 |
10.80 |
296075933 |
********6284 |
08/16/2024 |
| HOWELL, JODI |
EA-EVO21871 |
3 |
42.94 |
291970033 |
*****1076 |
08/16/2024 |
| HUSOM, CHRISTINE |
EA-EVO10782 |
3 |
10.80 |
086300012 |
**2981 |
08/16/2024 |
| JOHNSON, ALEX |
EA-EVO23257 |
3 |
32.20 |
091000019 |
******7342 |
08/16/2024 |
| JOHNSON, JENNIFER |
EA-EVO8550 |
3 |
27.92 |
044000024 |
*******3120 |
08/16/2024 |
| JOINER, RACHEL |
EA-EVO22253 |
3 |
48.37 |
091000019 |
******1524 |
08/16/2024 |
| JOOS, BLAKE |
EA-EVO17494 |
3 |
32.20 |
091902023 |
***4095 |
08/16/2024 |
| KALIS, MASON |
EA-EVO19944 |
3 |
32.20 |
091000019 |
******1904 |
08/16/2024 |
| KAUPPI, DEBRA |
EA-EVO18342 |
3 |
32.20 |
091000019 |
******0956 |
08/16/2024 |
| KELLERHUIS, AMY |
EA-EVO12542 |
3 |
32.20 |
296076301 |
******7041 |
08/16/2024 |
| KELLERHUIS, GRACE |
EA-EVO20232 |
3 |
85.88 |
296076301 |
******7041 |
08/16/2024 |
| KESSLER, WILLIAM |
EA-EVO9130 |
3 |
10.80 |
091916378 |
***8058 |
08/16/2024 |
| KINGSLEY, BRITTANY |
EA-EVO11514 |
3 |
37.57 |
091000022 |
********9834 |
08/16/2024 |
| KITTOCK, CAREY |
EA-EVO18921 |
3 |
32.20 |
091905295 |
**7857 |
08/16/2024 |
| KLINGELHUTZ, JACOB |
EA-F105992 |
3 |
32.20 |
091000019 |
******5767 |
08/16/2024 |
| KLOTTER, CARSON |
EA-EVO8655 |
3 |
32.20 |
091905444 |
**6240 |
08/16/2024 |
| KNOOF, MIKARI |
EA-EVO17944 |
3 |
32.20 |
086300012 |
***8540 |
08/16/2024 |
| KOENEN, KATHERINE |
EA-EVO7735 |
3 |
10.80 |
086300012 |
*****2048 |
08/16/2024 |
| KOPET, FRANK |
EA-EVO21828 |
3 |
32.20 |
091206541 |
******2999 |
08/16/2024 |
| KOSKI, PAULA |
EA-EVO19161 |
3 |
16.17 |
291075080 |
********0003 |
08/16/2024 |
| KOWALKE, SHONDELL |
EA-EVO10075 |
3 |
32.20 |
091905295 |
**6740 |
08/16/2024 |
| KRISKO, RUTH |
EA-KRI0912 |
3 |
42.94 |
091915201 |
**0677 |
08/16/2024 |
| KRONSCHNABEL, KEN |
EA-EVO21496 |
3 |
42.94 |
091905295 |
**7206 |
08/16/2024 |
| LAHO, MARIAH |
EA-EVO14603 |
3 |
32.20 |
091000019 |
******6299 |
08/16/2024 |
| LARSON, ELIZABETH |
EA-EVO7608 |
3 |
32.20 |
086300012 |
******3469 |
08/16/2024 |
| LARSON, JAN |
EA-F108148 |
3 |
32.20 |
086300012 |
******3469 |
08/16/2024 |
| LARSON, JOEY |
EA-EVO26037 |
3 |
75.14 |
086300012 |
*****5013 |
08/16/2024 |
| LEE, MASON |
EA-EVO17838 |
3 |
32.20 |
091000019 |
******2890 |
08/16/2024 |
| LEEDER, ROSE |
EA-EVO11997 |
3 |
13.00 |
091000019 |
******4053 |
08/16/2024 |
| LEEDER-BOTNAN, JAMES |
EA-FB004790 |
3 |
32.20 |
091000019 |
******4053 |
08/16/2024 |
| LEHMAN, MAURITA |
EA-EVO17453 |
3 |
48.37 |
291075080 |
*******9704 |
08/16/2024 |
| LIEB, GRETCHEN |
EA-EVO19645 |
3 |
32.20 |
086300012 |
******2018 |
08/16/2024 |
| LUMLEY, JOSHUA |
EA-EVO9384 |
3 |
32.20 |
091000022 |
********9932 |
08/16/2024 |
| MANKE, KATHLEEN |
EA-EVO22386 |
3 |
266.72 |
041215663 |
*********1341 |
08/16/2024 |
| MARCINIAK, JEFF |
EA-EVO12421 |
3 |
32.20 |
091000019 |
******5117 |
08/16/2024 |
| MARSCHEL, JOY |
EA-FB001961 |
3 |
32.20 |
086300012 |
*****3087 |
08/16/2024 |
| MARSCHEL, SUSAN |
EA-EVO10348 |
3 |
53.80 |
091206541 |
******9501 |
08/16/2024 |
| MCHENRY, JOHN |
EA-EVO24055 |
3 |
48.31 |
031100649 |
******1617 |
08/16/2024 |
| MICHAELS, BRIONNA |
EA-EVO18323 |
3 |
42.94 |
091000019 |
******2666 |
08/16/2024 |
| MILLER, JOEL |
EA-EVO14920 |
3 |
32.20 |
091915845 |
******4269 |
08/16/2024 |
| MILLER, JOLEEN |
EA-F106478 |
3 |
32.20 |
091000019 |
******3116 |
08/16/2024 |
| MILLER, RONALD |
EA-MN201061 |
3 |
75.14 |
091000019 |
******2496 |
08/16/2024 |
| MITCHELL, MICHAEL |
EA-EVO12644 |
3 |
32.20 |
091000019 |
******8326 |
08/16/2024 |
| MORAVEC, ROBIN |
EA-EVO24546 |
3 |
53.68 |
091000019 |
******2712 |
08/16/2024 |
| MUELLER, CRAIG |
EA-EVO21339 |
3 |
26.97 |
091916543 |
***7905 |
08/16/2024 |
| MUSSENDEN, JORGE |
EA-EVO24065 |
3 |
42.94 |
091000019 |
******2655 |
08/16/2024 |
| NAROG, GEORGE |
EA-EVO22293 |
3 |
42.94 |
091000019 |
******8086 |
08/16/2024 |
| NELSON, ERIK |
EA-EVO18347 |
3 |
42.94 |
091206541 |
*****1601 |
08/16/2024 |
| NEUENSCHWANDER, JERSIE |
EA-WEB551177 |
3 |
32.20 |
091000019 |
******1003 |
08/16/2024 |
| NIELSEN, DEBORAH |
EA-EVO24024 |
3 |
42.94 |
091014652 |
***1597 |
08/16/2024 |
| NIEMELA, ANTHONY |
EA-EVO5732 |
3 |
10.80 |
091902353 |
******9019 |
08/16/2024 |
| NIEMELA, TYLER |
EA-WEB813659 |
3 |
32.20 |
091913177 |
**3557 |
08/16/2024 |
| NYGARD, RYAN |
EA-EVO22420 |
3 |
5.37 |
091000019 |
******1797 |
08/16/2024 |
| ODDEN, MICHAEL |
EA-MN202441 |
3 |
37.54 |
044000024 |
*******8635 |
08/16/2024 |
| OTTEN, BROOKLYN |
EA-EVO19884 |
3 |
75.14 |
091000019 |
******0525 |
08/16/2024 |
| OTTEN, MOLLY |
EA-EVO10842 |
3 |
32.20 |
091901969 |
***1243 |
08/16/2024 |
| PAYNE, ERIN |
EA-EVO11859 |
3 |
37.57 |
091000019 |
******5270 |
08/16/2024 |
| PAYNE, NATHAN |
EA-EVO11854 |
3 |
37.57 |
091000019 |
******8262 |
08/16/2024 |
| PEARSON, JULIA |
EA-EVO24064 |
3 |
53.68 |
091000019 |
******3621 |
08/16/2024 |
| PENNEY, JOE |
EA-EVO11339 |
3 |
43.00 |
091916543 |
***0879 |
08/16/2024 |
| PERRY, JOHN |
EA-EVO24345 |
3 |
32.20 |
091000019 |
******8731 |
08/16/2024 |
| PETERSON, DIANE |
EA-EVO10846 |
3 |
32.20 |
314074269 |
****6304 |
08/16/2024 |
| PETERSON, JOHN |
EA-EVO23954 |
3 |
32.20 |
086300012 |
******3469 |
08/16/2024 |
| PETERSON, JOSEPH |
EA-EVO10844 |
3 |
32.20 |
314074269 |
****6304 |
08/16/2024 |
| PFAU, RILEY |
EA-EVO18482 |
3 |
32.20 |
091000019 |
******3078 |
08/16/2024 |
| PIASECKI, LYNDSEY |
EA-GC100333 |
3 |
53.70 |
296076301 |
**********7425 |
08/16/2024 |
| PITNEY, MATTHEW |
EA-FB001621 |
3 |
37.57 |
075900575 |
******3123 |
08/16/2024 |
| POMEROY, AARON |
EA-EVO9984 |
3 |
102.06 |
091905680 |
*****9400 |
08/16/2024 |
| POMEROY, KAREN |
EA-EVO9986 |
3 |
91.31 |
091905680 |
*****9400 |
08/16/2024 |
| POULET, ERICA |
EA-EVO18669 |
3 |
32.20 |
091014652 |
***9518 |
08/16/2024 |
| PRIBYL, DAVID |
EA-EVO21231 |
3 |
32.20 |
091206541 |
******1619 |
08/16/2024 |
| RAINWATER-WALKE, TEDDY |
EA-EVO24209 |
3 |
85.88 |
086300012 |
*****5411 |
08/16/2024 |
| RAKOS, ALEX |
EA-F105832 |
3 |
32.20 |
044000024 |
*******5718 |
08/16/2024 |
| RANDALL, TYLER |
EA-EVO18151 |
3 |
75.14 |
091000019 |
******0031 |
08/16/2024 |
| REED, CHRISTINA |
EA-EVO14048 |
3 |
43.00 |
314074269 |
*****3858 |
08/16/2024 |
| REIL, KRISTI |
EA-EVO21484 |
3 |
10.80 |
091000019 |
******0133 |
08/16/2024 |
| REIL, SAMANTHA |
EA-EVO19595 |
3 |
32.20 |
091000019 |
******5892 |
08/16/2024 |
| REILLEY, MISSY |
EA-EVO22224 |
3 |
32.20 |
086300012 |
******3469 |
08/16/2024 |
| REINHART, CAROL |
EA-EVO5643 |
3 |
32.20 |
291970033 |
*****6489 |
08/16/2024 |
| REMPEL, JARED |
EA-EVO14168 |
3 |
32.20 |
291975465 |
********4824 |
08/16/2024 |
| RIVERS, BEN |
EA-EVO14416 |
3 |
32.20 |
091000019 |
******1109 |
08/16/2024 |
| RIVERS, LEANNA |
EA-EVO11903 |
3 |
75.14 |
091206541 |
******8373 |
08/16/2024 |
| ROTHER, JOY |
EA-EVO4671 |
3 |
5.37 |
044000024 |
*******3798 |
08/16/2024 |
| RUSSELL, JENNIFER |
EA-EVO24782 |
3 |
120.36 |
091905295 |
**9307 |
08/16/2024 |
| RYYNANEN, BRICE |
EA-EVO10830 |
3 |
32.20 |
296076152 |
******6080 |
08/16/2024 |
| SALOMON, LETICIA |
EA-EVO24012 |
3 |
42.94 |
091000022 |
********1906 |
08/16/2024 |
| SANCHEZ, JENNIFER |
EA-EVO13848 |
3 |
10.80 |
091000019 |
******5750 |
08/16/2024 |
| SANDON, BAILEY |
EA-EVO24233 |
3 |
85.88 |
075000022 |
********9197 |
08/16/2024 |
| SAXTON, KELSEY |
EA-MN201074 |
3 |
63.57 |
271992400 |
**********2790 |
08/16/2024 |
| SCANLON, MATTHEW |
EA-EVO14091 |
3 |
32.20 |
091000019 |
******7513 |
08/16/2024 |
| SCHEIE, JACOB |
EA-EVO17575 |
3 |
53.80 |
044000024 |
*******1758 |
08/16/2024 |
| SCHMID, AMBER |
EA-EVO19833 |
3 |
10.80 |
291970033 |
*****1471 |
08/16/2024 |
| SCHMIDT, SAMANTHA |
EA-EVO24087 |
3 |
77.48 |
091000019 |
******3621 |
08/16/2024 |
| SCHMIDT, TREVOR |
EA-WEB100312 |
3 |
32.20 |
091902353 |
******3026 |
08/16/2024 |
| SCHMITZ, FRANCIS |
EA-FB002918 |
3 |
32.20 |
091208138 |
***7473 |
08/16/2024 |
| SCHOEBERL, JOSEPH |
EA-SCH0716 |
3 |
32.20 |
291973386 |
******8293 |
08/16/2024 |
| SCHOEBERL, PAIGE |
EA-EVO14431 |
3 |
37.54 |
291973386 |
******8293 |
08/16/2024 |
| SCHWECKE, ANGELA |
EA-EVO10941 |
3 |
5.34 |
291075080 |
*******4896 |
08/16/2024 |
| SEELY, DAN |
EA-EVO8342 |
3 |
32.20 |
091000019 |
******6405 |
08/16/2024 |
| SEGNER, STEPHANIE |
EA-EVO11464 |
3 |
21.60 |
091905295 |
**8510 |
08/16/2024 |
| SHERBON, MATT |
EA-EVO12596 |
3 |
32.20 |
091000019 |
******9819 |
08/16/2024 |
| SHERBON, SEPTEMBER |
EA-EVO12617 |
3 |
32.20 |
091000019 |
******9819 |
08/16/2024 |
| SIMONSON, ROSS |
EA-EVO8190 |
3 |
32.20 |
091913177 |
**9315 |
08/16/2024 |
| SMITH, LISA |
EA-EVO19924 |
3 |
42.94 |
091905295 |
**5876 |
08/16/2024 |
| SONES, OLIVIA |
EA-EVO11368 |
3 |
32.20 |
091000019 |
******9663 |
08/16/2024 |
| SPEARS, BENJAMIN |
EA-EVO22457 |
3 |
81.94 |
296076152 |
******0662 |
08/16/2024 |
| SPEARS, TAYLOR |
EA-EVO22439 |
3 |
42.94 |
296076152 |
******0662 |
08/16/2024 |
| SPINLER, NICK |
EA-EVO23901 |
3 |
32.20 |
044000024 |
*******1443 |
08/16/2024 |
| SPLICHAL, GABRIEL |
EA-EVO23890 |
3 |
42.94 |
291970033 |
*****1127 |
08/16/2024 |
| STEEN, BRIEL |
EA-EVO24093 |
3 |
42.94 |
091000019 |
******5170 |
08/16/2024 |
| STUMNE, AARON |
EA-EVO17693 |
3 |
32.20 |
091902353 |
******7071 |
08/16/2024 |
| SULLIVAN, HARMONY |
EA-EVO24278 |
3 |
42.94 |
091300023 |
********2296 |
08/16/2024 |
| SWANSON, KATHERINE |
EA-EVO14362 |
3 |
42.94 |
091000019 |
******4901 |
08/16/2024 |
| SWANSON, SCOTT |
EA-EVO14394 |
3 |
32.20 |
091000019 |
******4901 |
08/16/2024 |
| THOE, BRINLEY |
EA-EVO8734 |
3 |
43.00 |
291075080 |
*******4187 |
08/16/2024 |
| THOMAS, NICK |
EA-FB004668 |
3 |
13.96 |
044000024 |
*******4207 |
08/16/2024 |
| THOMPSON, BRANDON D |
EA-EVO12452 |
3 |
32.20 |
091000019 |
******1843 |
08/16/2024 |
| TONSBERG, JENNIFER |
EA-1212TON |
3 |
80.51 |
291074502 |
******0013 |
08/16/2024 |
| TONSBERG, STEVEN |
EA-0920TON |
3 |
102.11 |
291074502 |
******0013 |
08/16/2024 |
| TOOHEY, ANNE |
EA-EVO12044 |
3 |
37.57 |
121042882 |
******3540 |
08/16/2024 |
| TOOP, TYLER |
EA-EVO21686 |
3 |
43.00 |
291074065 |
*8483 |
08/16/2024 |
| TULENCHIK, LUKE |
EA-EVO7139 |
3 |
10.80 |
091000019 |
******1859 |
08/16/2024 |
| VALIANT, ANTHONY |
EA-FB004645 |
3 |
64.40 |
091916543 |
***7785 |
08/16/2024 |
| VALLI, RICK |
EA-EVO11256 |
3 |
32.20 |
091000019 |
******2691 |
08/16/2024 |
| VALLI, TWILA |
EA-EVO11255 |
3 |
32.20 |
091000019 |
******2691 |
08/16/2024 |
| VANGEN, MELODY |
EA-EVO17156 |
3 |
56.00 |
091000019 |
******8082 |
08/16/2024 |
| VARNER, ZACH |
EA-EVO19919 |
3 |
32.20 |
091000019 |
******0561 |
08/16/2024 |
| VEDEEN, SHANNON |
EA-WEB289646 |
3 |
42.94 |
091000022 |
********4609 |
08/16/2024 |
| VOTAVA, RANDY |
EA-EVO11108 |
3 |
37.57 |
091000019 |
******2414 |
08/16/2024 |
| WEBB, DEAN |
EA-EVO11601 |
3 |
32.20 |
091000019 |
******6292 |
08/16/2024 |
| WEBBER, CHRISTOPHER |
EA-EVO10947 |
3 |
32.20 |
291075080 |
********0009 |
08/16/2024 |
| WEBER, TRAVIS |
EA-EVO24715 |
3 |
42.94 |
091000019 |
******3685 |
08/16/2024 |
| WEILAND, MARYANN |
EA-F105676 |
3 |
21.60 |
091000019 |
******2899 |
08/16/2024 |
| WELLE, JEFF |
EA-EVO5191 |
3 |
32.20 |
091206541 |
******3801 |
08/16/2024 |
| WHITE, DAN |
EA-EVO22377 |
3 |
42.94 |
086300012 |
******8356 |
08/16/2024 |
| WILDMAN, RAELYNN |
EA-EVO17500 |
3 |
32.20 |
091902023 |
***4095 |
08/16/2024 |
| WILLIAMS, BRITTANY |
EA-MN200527 |
3 |
53.80 |
091206541 |
*****3701 |
08/16/2024 |
| WILLIAMS, CARSON |
EA-WIL0306 |
3 |
75.14 |
091000022 |
********0269 |
08/16/2024 |
| WILSON, BROOKE |
EA-EVO18893 |
3 |
42.94 |
031101279 |
********5990 |
08/16/2024 |
| WOHLENHAUS, DRAKE |
EA-EVO21618 |
3 |
32.20 |
086300012 |
***9040 |
08/16/2024 |
| WOOD, HOLLY |
EA-EVO21844 |
3 |
32.20 |
091903446 |
******8798 |
08/16/2024 |
| WOOD, JOSH |
EA-EVO22203 |
3 |
32.20 |
091903446 |
******8798 |
08/16/2024 |
| WURM, TRAVIS |
EA-EVO8769 |
3 |
32.20 |
091000019 |
******8607 |
08/16/2024 |
| YOUNGQUIST, PARKER |
EA-EVO17878 |
3 |
32.20 |
314074269 |
****2089 |
08/16/2024 |
| ZITZLOFF, NOAH |
EA-EVO8646 |
3 |
32.20 |
091000019 |
******1286 |
08/16/2024 |
| ZWART, LISA |
EA-EVO12138 |
3 |
32.20 |
091000019 |
******2930 |
08/16/2024 |
| |
Count: 233 |
Total: |
9099.48 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| , |
EA-WEB124007 |
3 |
343.12 |
|
|
Invalid Bank Account No. |
08/16/2024 |
| , |
EA-WEB154308 |
3 |
343.12 |
|
|
Invalid Bank Account No. |
08/16/2024 |
| , |
EA-WEB269688 |
3 |
343.32 |
|
|
Invalid Bank Account No. |
08/16/2024 |
| , |
EA-WEB315540 |
3 |
300.58 |
|
|
Invalid Bank Account No. |
08/16/2024 |
| , |
EA-WEB387600 |
3 |
428.80 |
|
|
Invalid Bank Account No. |
08/16/2024 |
| , |
EA-WEB388513 |
3 |
385.86 |
|
|
Invalid Bank Account No. |
08/16/2024 |
| , |
EA-WEB553692 |
3 |
385.86 |
|
|
Invalid Bank Account No. |
08/16/2024 |
| , |
EA-WEB567401 |
3 |
386.06 |
|
|
Invalid Bank Account No. |
08/16/2024 |
| , |
EA-WEB572244 |
3 |
385.86 |
|
|
Invalid Bank Account No. |
08/16/2024 |
| , |
EA-WEB657017 |
3 |
300.58 |
|
|
Invalid Bank Account No. |
08/16/2024 |
| , |
EA-WEB746017 |
3 |
300.58 |
|
|
Invalid Bank Account No. |
08/16/2024 |
| , |
EA-WEB963684 |
3 |
300.58 |
|
|
Invalid Bank Account No. |
08/16/2024 |
| , |
EA-WEB967465 |
3 |
386.06 |
|
|
Invalid Bank Account No. |
08/16/2024 |
| |
Count: 13 |
Total: |
4590.38 |
|
|
|
|