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 |
12/10/2024 |
| AALID, TORSTREN |
EA-EVO14568 |
2 |
32.20 |
091000019 |
******0294 |
12/10/2024 |
| AGUIRRE, BERT |
EA-EVO22619 |
2 |
85.88 |
296075933 |
********5363 |
12/10/2024 |
| ALSEN, SUZANNE |
EA-F101501 |
2 |
32.20 |
091905295 |
**6104 |
12/10/2024 |
| ANDERSON, KATELYN |
EA-EVO14706 |
2 |
32.20 |
091000019 |
******5948 |
12/10/2024 |
| ANDERSON, LISA |
EA-EVO20445 |
2 |
32.20 |
091000019 |
******7678 |
12/10/2024 |
| ANDERSON, PAUL |
EA-EVO10887 |
2 |
43.00 |
091000019 |
******4885 |
12/10/2024 |
| ANDERSON, SARA |
EA-EVO21861 |
2 |
53.74 |
044000024 |
*******3941 |
12/10/2024 |
| ANDERSON, SHANE |
EA-EVO24445 |
2 |
32.20 |
091000019 |
******1245 |
12/10/2024 |
| ANDERSON, THERESA |
EA-EVO0208 |
2 |
37.54 |
091000019 |
******9409 |
12/10/2024 |
| ANDERSON, TYLER |
EA-EVO22613 |
2 |
87.88 |
291973645 |
**8932 |
12/10/2024 |
| ANONEN, LORI |
EA-EVO15694 |
2 |
42.94 |
091902353 |
******2736 |
12/10/2024 |
| ATKINSON, GAVIN |
EA-EVO21759 |
2 |
10.80 |
256074974 |
******5923 |
12/10/2024 |
| BANKS, KENT |
EA-EVO14884 |
2 |
32.20 |
091000019 |
******0588 |
12/10/2024 |
| BAUMANN, JACOB |
EA-BAU0414 |
2 |
53.80 |
291880411 |
******5978 |
12/10/2024 |
| BEDNAREK, KEVIN |
EA-EVO17570 |
2 |
32.20 |
121042882 |
******5663 |
12/10/2024 |
| BERG, MELISSA |
EA-EVO22301 |
2 |
42.94 |
091017523 |
***4917 |
12/10/2024 |
| BERRY, KODIAK |
EA-EVO22208 |
2 |
32.20 |
091000022 |
********9991 |
12/10/2024 |
| BJERKE, NICHOLE |
EA-F108596 |
2 |
32.20 |
091000019 |
******9624 |
12/10/2024 |
| BLAKE, NICOLE |
EA-EVO23955 |
2 |
48.37 |
291970033 |
*****2039 |
12/10/2024 |
| BOGDAN, NICK |
EA-EVO10392 |
2 |
5.34 |
091000019 |
******9786 |
12/10/2024 |
| BOUMAN, CARLY |
EA-FB003293 |
2 |
32.20 |
091000019 |
******1393 |
12/10/2024 |
| BREHM, KELLY |
EA-EVO17909 |
2 |
32.20 |
091000019 |
******7313 |
12/10/2024 |
| BRENNER, AIMEE |
EA-EVO3558 |
2 |
5.34 |
096005093 |
***0763 |
12/10/2024 |
| BRENNER, NICHOLAS |
EA-EVO3338 |
2 |
5.34 |
096005093 |
***0763 |
12/10/2024 |
| BROWN, TRACY |
EA-EVO11995 |
2 |
32.20 |
091905295 |
**1692 |
12/10/2024 |
| BRUHN, JULIE |
EA-EVO19569 |
2 |
32.20 |
091916543 |
**1192 |
12/10/2024 |
| BUHR, LEIGHTON |
EA-EVO21258 |
2 |
32.20 |
091916161 |
***7721 |
12/10/2024 |
| BURNS, BRITTANY |
EA-EVO11985 |
2 |
69.97 |
086300012 |
***9971 |
12/10/2024 |
| CARLSON, DAIN |
EA-EVO14526 |
2 |
32.20 |
091903446 |
*****9346 |
12/10/2024 |
| CARLSON, HEIDI |
EA-EVO21724 |
2 |
10.80 |
291075116 |
**********4229 |
12/10/2024 |
| CARLSON, KIMBERLY |
EA-EVO1448 |
2 |
10.80 |
091000022 |
********0249 |
12/10/2024 |
| CASTRO, JESSE |
EA-EVO24593 |
2 |
42.94 |
091000019 |
******1414 |
12/10/2024 |
| CEPRESS, JENNIFER |
EA-EVO5052 |
2 |
13.96 |
291075080 |
********0008 |
12/10/2024 |
| CHAFFINS, NATE |
EA-10294A |
2 |
32.20 |
291075080 |
******1583 |
12/10/2024 |
| CHARRIEZ, JUSTIN |
EA-EVO20226 |
2 |
44.94 |
091000019 |
******7130 |
12/10/2024 |
| CHRISTIANSEN, MARK |
EA-EVO14889 |
2 |
32.20 |
091000019 |
******4063 |
12/10/2024 |
| CLOTHIER, MARCELLA |
EA-EVO22850 |
2 |
53.68 |
091000019 |
******1937 |
12/10/2024 |
| CRAWFORD, SCOTT |
EA-EVO0028 |
2 |
32.20 |
091000019 |
******1287 |
12/10/2024 |
| CRUZ, MELANIE |
EA-EVO21360 |
2 |
72.60 |
091000019 |
******9529 |
12/10/2024 |
| CUMMINGS, HEATHER |
EA-EVO5384 |
2 |
10.80 |
091905680 |
*****6058 |
12/10/2024 |
| DALBEC, TODD |
EA-EVO14762 |
2 |
32.20 |
044000024 |
*******5119 |
12/10/2024 |
| DALBEC, TREVOR |
EA-EVO24426 |
2 |
32.20 |
086300012 |
***9550 |
12/10/2024 |
| DARCY, DIANNA |
EA-F103631 |
2 |
32.20 |
091000019 |
******9667 |
12/10/2024 |
| DAVIS, BEN |
EA-EVO22451 |
2 |
42.94 |
091905295 |
**4467 |
12/10/2024 |
| DORSEY, KEVIN |
EA-EVO16222 |
2 |
32.20 |
086300012 |
**7022 |
12/10/2024 |
| DOUSETTE, TERRI |
EA-F108494 |
2 |
32.20 |
091000019 |
******3335 |
12/10/2024 |
| DURAN CASTELLON, EDNA |
EA-EVO15671 |
2 |
42.94 |
091000019 |
******6890 |
12/10/2024 |
| DURAN, ARTIE |
EA-EVO22862 |
2 |
37.57 |
091000022 |
********0296 |
12/10/2024 |
| EBY, NATHAN |
EA-EVO5665 |
2 |
43.22 |
314074269 |
*****8251 |
12/10/2024 |
| EBY, SEBASTIAN |
EA-EVO5671 |
2 |
32.20 |
314074269 |
*****8251 |
12/10/2024 |
| ENGLAND, SCARLETT |
EA-FB004500 |
2 |
10.75 |
291075116 |
******8109 |
12/10/2024 |
| FARNIOK, MICHELLE |
EA-EVO7928 |
2 |
32.20 |
091000019 |
******4555 |
12/10/2024 |
| FELDMAN, CHRIS |
EA-MN200053 |
2 |
32.20 |
091916543 |
***3104 |
12/10/2024 |
| FELDMAN, SHEILA |
EA-MN200032 |
2 |
31.94 |
091916543 |
***3104 |
12/10/2024 |
| FOBBE, CHRISTINA |
EA-EVO22446 |
2 |
42.94 |
091000019 |
******4304 |
12/10/2024 |
| FOX, AVERY |
EA-EVO17184 |
2 |
32.20 |
091000019 |
******6581 |
12/10/2024 |
| GATZ, HANNAH |
EA-EVO21219 |
2 |
32.20 |
091905295 |
**2409 |
12/10/2024 |
| GEURTS, JARED |
EA-FE000937 |
2 |
32.20 |
091000019 |
******9181 |
12/10/2024 |
| GILLEN, ANNA |
EA-EVO17160 |
2 |
32.20 |
091000019 |
******6581 |
12/10/2024 |
| GOTHMANN, GRIFFIN |
EA-EVO18219 |
2 |
32.20 |
091916543 |
**6318 |
12/10/2024 |
| GROVER, JUSTINE |
EA-EVO22531 |
2 |
96.62 |
091000019 |
******0939 |
12/10/2024 |
| GUIDA, DEAN |
EA-F102223 |
2 |
32.20 |
091000019 |
******4683 |
12/10/2024 |
| GULLINGS, JOY |
EA-EVO22854 |
2 |
53.74 |
291075459 |
****4333 |
12/10/2024 |
| HALL, VICTORIA |
EA-FB004573 |
2 |
42.94 |
044000024 |
*******7665 |
12/10/2024 |
| HALONEN, ROBERT |
EA-EVO22914 |
2 |
42.94 |
091000019 |
******9746 |
12/10/2024 |
| HANCOCK, BEN |
EA-EVO10773 |
2 |
32.20 |
091000019 |
******8887 |
12/10/2024 |
| HANCOCK, JENNY |
EA-EVO10877 |
2 |
43.00 |
091000019 |
******8887 |
12/10/2024 |
| HANSEN, DANYELLE |
EA-EVO11163 |
2 |
43.00 |
091916543 |
***8713 |
12/10/2024 |
| HEGNA, CHRIS |
EA-EVO22372 |
2 |
42.94 |
091916543 |
***6398 |
12/10/2024 |
| HEUER, MICHELLE |
EA-EVO19574 |
2 |
32.20 |
044000024 |
*******5784 |
12/10/2024 |
| HEUER, PATRICK |
EA-EVO19600 |
2 |
32.20 |
044000024 |
*******5784 |
12/10/2024 |
| HILGERS, LINDSEY |
EA-EVO22624 |
2 |
85.88 |
091000019 |
******8624 |
12/10/2024 |
| HILL, EVA |
EA-EVO15762 |
2 |
85.88 |
086300012 |
******3469 |
12/10/2024 |
| HILLUKKA, KAYLA |
EA-EVO22323 |
2 |
42.94 |
122105278 |
******4809 |
12/10/2024 |
| HINES, VICKI |
EA-EVO25001 |
2 |
32.20 |
044000024 |
*******0369 |
12/10/2024 |
| HOLT, EMILY |
EA-EVO22766 |
2 |
53.68 |
091000022 |
********4257 |
12/10/2024 |
| HOLT, JEFF |
EA-EVO22765 |
2 |
42.94 |
091000022 |
********4257 |
12/10/2024 |
| HORSCH, CHERSTI |
EA-HO1003 |
2 |
42.94 |
091905295 |
**9877 |
12/10/2024 |
| HOVEY, JON |
EA-HOV1203 |
2 |
32.20 |
296076152 |
******2656 |
12/10/2024 |
| HUDEK, STACIE |
EA-EVO21321 |
2 |
32.20 |
091000019 |
******2139 |
12/10/2024 |
| HUXFORD, RACHEL |
EA-EVO22701 |
2 |
87.28 |
091000019 |
******4716 |
12/10/2024 |
| JACKSON, JULIANA |
EA-EVO14531 |
2 |
32.20 |
291074696 |
******2500 |
12/10/2024 |
| JOCHUM, TOM |
EA-JOC0820 |
2 |
32.20 |
296076301 |
***6691 |
12/10/2024 |
| JOHANSON, STUART |
EA-EVO21884 |
2 |
32.20 |
044000024 |
*******3941 |
12/10/2024 |
| JONAS, LISA |
EA-EVO14721 |
2 |
32.40 |
044000024 |
*******0547 |
12/10/2024 |
| JONES, CHARLES |
EA-EVO19720 |
2 |
32.20 |
091000019 |
******8604 |
12/10/2024 |
| JONES, ROKSANA |
EA-EVO19697 |
2 |
32.20 |
091000019 |
******8604 |
12/10/2024 |
| JORGENSEN, SHERI |
EA-EVO12260 |
2 |
10.80 |
086300012 |
***5506 |
12/10/2024 |
| KAISER, LANCE |
EA-KAI0919 |
2 |
32.20 |
314074269 |
****7703 |
12/10/2024 |
| KAMPSCHROER, JESSICA |
EA-EVO4619 |
2 |
32.20 |
091000019 |
******5058 |
12/10/2024 |
| KANE, SHARON |
EA-F100015 |
2 |
32.20 |
091000022 |
********8828 |
12/10/2024 |
| KARSTENS, JUSTIN |
EA-EVO11209 |
2 |
32.20 |
086300012 |
*****8910 |
12/10/2024 |
| KERANEN, LEAH |
EA-EVO25660 |
2 |
32.20 |
291274108 |
*3490 |
12/10/2024 |
| KESSLER, WILLIAM |
EA-EVO9130 |
2 |
32.20 |
091916378 |
***8058 |
12/10/2024 |
| KING, GIANNA |
EA-KIN1029 |
2 |
42.94 |
091000019 |
******0643 |
12/10/2024 |
| KITTOCK, CHRISTINA |
EA-EVO19274 |
2 |
32.20 |
091905295 |
**7857 |
12/10/2024 |
| KLINDT, ZECHARY |
EA-EVO18598 |
2 |
32.20 |
091901969 |
***5119 |
12/10/2024 |
| KLINGELHUTZ, JACOB |
EA-F105992 |
2 |
13.00 |
091000019 |
******5767 |
12/10/2024 |
| KNAPP, TYLER |
EA-EVO21481 |
2 |
75.14 |
091000019 |
******5138 |
12/10/2024 |
| KOEPSELL, BETTE |
EA-FE000162 |
2 |
32.20 |
086300012 |
*****9948 |
12/10/2024 |
| KOLOSTOV, KYLE |
EA-EVO22256 |
2 |
32.20 |
084106768 |
********5423 |
12/10/2024 |
| KORTUM, ANGELA |
EA-EVO19455 |
2 |
32.20 |
091000019 |
******3262 |
12/10/2024 |
| KOSTKA, REGAN |
EA-EVO13946 |
2 |
42.94 |
044000024 |
*******7094 |
12/10/2024 |
| KOTTKE, COLLIN |
EA-EVO13940 |
2 |
32.20 |
091000019 |
******3639 |
12/10/2024 |
| KOZELL, CHANTELLE |
EA-KO0417 |
2 |
42.94 |
125000024 |
********2933 |
12/10/2024 |
| KRAUSE, HEATHER |
EA-F101282 |
2 |
21.60 |
091905295 |
**6539 |
12/10/2024 |
| KRUSE, JAMES |
EA-EVO0419 |
2 |
32.20 |
091000019 |
******1819 |
12/10/2024 |
| KUEHN, ROXANE |
EA-EVO10850 |
2 |
32.20 |
291075116 |
**********2046 |
12/10/2024 |
| LAMMERS, ANNELA |
EA-EVO21259 |
2 |
32.20 |
091905295 |
**9314 |
12/10/2024 |
| LANDA, JULIANE |
EA-EVO22299 |
2 |
42.94 |
044000024 |
*******3702 |
12/10/2024 |
| LARKIN, JAKE |
EA-WEB195843 |
2 |
32.20 |
091000019 |
******2683 |
12/10/2024 |
| LARSON, TAAVI |
EA-EVO22895 |
2 |
32.20 |
091916543 |
***5731 |
12/10/2024 |
| LATOUR, LAURA |
EA-WEB958764 |
2 |
32.20 |
091904610 |
***9344 |
12/10/2024 |
| LATZIG, TROY |
EA-FB002804 |
2 |
32.20 |
086300012 |
******2087 |
12/10/2024 |
| LEEDER, AMEET |
EA-EVO23903 |
2 |
42.94 |
091000019 |
******4053 |
12/10/2024 |
| LEFEBVRE, TREVOR |
EA-EVO22398 |
2 |
32.20 |
091903831 |
***5273 |
12/10/2024 |
| LEFFLER, JR |
EA-EVO9058 |
2 |
10.80 |
044000024 |
*******7320 |
12/10/2024 |
| LOTZER, COURTNEY |
EA-EVO17669 |
2 |
32.20 |
091000019 |
******1051 |
12/10/2024 |
| LOVEN, GRANT |
EA-EVO18290 |
2 |
5.37 |
091000019 |
******2573 |
12/10/2024 |
| LUND, ANDREA |
EA-EVO22302 |
2 |
32.20 |
091000019 |
******5304 |
12/10/2024 |
| MALLBERG, MITCHELL |
EA-MALL0131 |
2 |
42.94 |
091000022 |
********3373 |
12/10/2024 |
| MARQUETTE, KELSEY |
EA-EVO19379 |
2 |
64.54 |
091905295 |
**4843 |
12/10/2024 |
| MASON, MONTGOMERY |
EA-F105360 |
2 |
32.20 |
091000019 |
******9442 |
12/10/2024 |
| MATUSKA, JILL |
EA-10250A |
2 |
32.20 |
091000019 |
******6412 |
12/10/2024 |
| MCCAULEY, MIKE |
EA-EVO21619 |
2 |
32.20 |
256074974 |
******7143 |
12/10/2024 |
| MCCAULEY, WENDY |
EA-EVO21651 |
2 |
43.00 |
256074974 |
******7143 |
12/10/2024 |
| MCCLANAHAN, JOSHUA |
EA-EVO23767 |
2 |
85.88 |
291973386 |
*****6025 |
12/10/2024 |
| MCCLANAHAN, STEPHANIE |
EA-EVO23776 |
2 |
111.88 |
291973386 |
*****6025 |
12/10/2024 |
| MCLELLAN, PAUL |
EA-EVO21776 |
2 |
5.34 |
091902353 |
****5253 |
12/10/2024 |
| MELINA, CARRINA |
EA-MEL0705 |
2 |
53.68 |
296076301 |
**********4991 |
12/10/2024 |
| MERKL, CHRISTY |
EA-EVO19699 |
2 |
53.74 |
086300012 |
*****8822 |
12/10/2024 |
| MERKL, MICHAEL |
EA-EVO19675 |
2 |
5.37 |
086300012 |
*****8822 |
12/10/2024 |
| MEYER, JENNY |
EA-EVO21654 |
2 |
42.94 |
044000024 |
*******8266 |
12/10/2024 |
| MILLARD, MARY |
EA-EVO24206 |
2 |
42.94 |
291370918 |
***9166 |
12/10/2024 |
| MILLER, ALYSSA |
EA-EVO11238 |
2 |
32.20 |
091000022 |
********7112 |
12/10/2024 |
| MILLER, COREY |
EA-EVO7666 |
2 |
5.34 |
091000019 |
******2260 |
12/10/2024 |
| MOREAU, TYLER |
EA-EVO9132 |
2 |
32.20 |
091000022 |
********2554 |
12/10/2024 |
| MOSIMAN, MATT |
EA-EVO10158 |
2 |
32.20 |
296076301 |
**********8162 |
12/10/2024 |
| MUNIZ MACKEY, FERNANDA |
EA-EVO23867 |
2 |
32.20 |
091000019 |
******8903 |
12/10/2024 |
| MURPHY, BRANDON |
EA-MUR0920 |
2 |
42.94 |
091000019 |
******5867 |
12/10/2024 |
| MURPHY, CROSBY |
EA-EVO19591 |
2 |
32.20 |
091000019 |
******5867 |
12/10/2024 |
| NELSON, JASON |
EA-EVO19587 |
2 |
10.80 |
044000024 |
*******9928 |
12/10/2024 |
| NELSON, MATTHEW |
EA-FB004476 |
2 |
43.00 |
086300012 |
******3575 |
12/10/2024 |
| NOLAN, COLTON |
EA-EVO19344 |
2 |
32.20 |
091300010 |
******4225 |
12/10/2024 |
| NORD, MELANIE |
EA-EVO9414 |
2 |
32.20 |
091000019 |
******6129 |
12/10/2024 |
| NOWAK, JODIE |
EA-EVO21659 |
2 |
32.20 |
091206541 |
******8453 |
12/10/2024 |
| OEN, LEVI |
EA-EVO24216 |
2 |
13.00 |
044000024 |
*******1001 |
12/10/2024 |
| OGREN, THOMAS |
EA-EVO24352 |
2 |
42.94 |
291075116 |
**********0910 |
12/10/2024 |
| OLSON, GUNNAR |
EA-EVO22379 |
2 |
42.94 |
091000019 |
******3651 |
12/10/2024 |
| OLSON, LINDSAY |
EA-EVO22375 |
2 |
42.94 |
291378693 |
*******6524 |
12/10/2024 |
| OTTEN, JOSHUA |
EA-EVO21863 |
2 |
32.20 |
086300012 |
*****8404 |
12/10/2024 |
| OTTEN, TAMRA |
EA-MN201055 |
2 |
32.20 |
091916543 |
***0399 |
12/10/2024 |
| OTTO, ANN |
EA-EVO21993 |
2 |
32.20 |
091903446 |
*****4229 |
12/10/2024 |
| OTTO, CARL |
EA-FE000228 |
2 |
32.20 |
091916543 |
***1364 |
12/10/2024 |
| OURADA, MERRILLEE |
EA-EVO21812 |
2 |
32.20 |
086300012 |
*****2775 |
12/10/2024 |
| PAWELK, TAYLER |
EA-FE001416 |
2 |
42.94 |
091902353 |
******6518 |
12/10/2024 |
| PEDERSEN, TIMOTHY |
EA-EVO21966 |
2 |
32.20 |
296076301 |
******9361 |
12/10/2024 |
| PEDERSON, KAITLYN |
EA-EVO12480 |
2 |
42.94 |
091000019 |
******1625 |
12/10/2024 |
| PFEIFER, OLIVIA |
EA-EVO22846 |
2 |
53.68 |
091905295 |
**4453 |
12/10/2024 |
| PHILIPPI, MELISSA |
EA-EVO17974 |
2 |
32.20 |
091000019 |
******9860 |
12/10/2024 |
| POPELKA, JOLIANNA |
EA-EVO14346 |
2 |
32.20 |
091000019 |
******2324 |
12/10/2024 |
| POTVIN, TYLER |
EA-EVO13954 |
2 |
32.20 |
291970033 |
*****0413 |
12/10/2024 |
| PROVO, EMMA |
EA-WEB357919 |
2 |
32.20 |
075911988 |
******2467 |
12/10/2024 |
| PUFFER, JULIE |
EA-EVO19243 |
2 |
32.20 |
091902353 |
******8926 |
12/10/2024 |
| PURCELL, SADIE |
EA-EVO12117 |
2 |
10.73 |
091000019 |
******1412 |
12/10/2024 |
| QUIGLEY, MONIQUE |
EA-QUI0629 |
2 |
32.20 |
044000024 |
*******7770 |
12/10/2024 |
| RAMEL, ERIKA |
EA-EVO21908 |
2 |
32.20 |
091905680 |
*****5950 |
12/10/2024 |
| RASSET, SAMANTHA |
EA-EVO13961 |
2 |
32.20 |
091905295 |
**5213 |
12/10/2024 |
| RASSET, WILBUR |
EA-EVO14066 |
2 |
32.20 |
091905295 |
**5213 |
12/10/2024 |
| REIL, KRISTI |
EA-EVO21484 |
2 |
13.00 |
091000019 |
******0133 |
12/10/2024 |
| REISS, EMILY |
EA-EVO21628 |
2 |
53.80 |
091000019 |
******1760 |
12/10/2024 |
| REISS, TODD |
EA-EVO21629 |
2 |
32.20 |
091000019 |
******1760 |
12/10/2024 |
| REMER, SOPHIE |
EA-EVO17514 |
2 |
32.20 |
091000019 |
******7473 |
12/10/2024 |
| RIEWER, RANDI |
EA-EVO14517 |
2 |
32.20 |
091000022 |
********5569 |
12/10/2024 |
| RINDAHL, HEATHER |
EA-EVO22268 |
2 |
32.20 |
031101279 |
********9104 |
12/10/2024 |
| RODGERS, TYLER |
EA-EVO22515 |
2 |
32.20 |
091000022 |
********4272 |
12/10/2024 |
| ROEPKE, JAKE |
EA-10088A |
2 |
32.20 |
091000022 |
********7779 |
12/10/2024 |
| ROTHER, DONALD |
EA-MN202499 |
2 |
32.20 |
044000024 |
*******3798 |
12/10/2024 |
| RUD, GRANT |
EA-EVO8739 |
2 |
10.80 |
091000019 |
******9454 |
12/10/2024 |
| RUD, OLIVIA |
EA-EVO13955 |
2 |
10.80 |
091000019 |
******9454 |
12/10/2024 |
| RYKS, COURTNEY |
EA-EVO24619 |
2 |
42.94 |
091000019 |
******6645 |
12/10/2024 |
| SAHLI, ROBERT |
EA-EVO24898 |
2 |
5.34 |
091000019 |
******0167 |
12/10/2024 |
| SCHMELING, TORRIE |
EA-EVO18510 |
2 |
32.20 |
291970033 |
*****0411 |
12/10/2024 |
| SCHMIDT, KELLY |
EA-EVO14909 |
2 |
32.20 |
091000019 |
******2422 |
12/10/2024 |
| SCHMITZ, AMY |
EA-EVO18689 |
2 |
37.57 |
091000019 |
******6104 |
12/10/2024 |
| SCHMITZ, CHAD |
EA-EVO18676 |
2 |
32.20 |
091000019 |
******6104 |
12/10/2024 |
| SCHUMACHER, DUSTIN |
EA-10082A |
2 |
5.37 |
091916543 |
***6803 |
12/10/2024 |
| SEVERANCE, ADAM |
EA-WEB228917 |
2 |
32.20 |
091000022 |
********1127 |
12/10/2024 |
| SEXTON, JAMES |
EA-FB004895 |
2 |
42.94 |
091000019 |
******0458 |
12/10/2024 |
| SHIELDS, BRIAN |
EA-SH0412 |
2 |
32.20 |
073000545 |
********0558 |
12/10/2024 |
| SHUN, AVERY |
EA-EVO22075 |
2 |
42.94 |
091000019 |
******9084 |
12/10/2024 |
| SIMONETTE, KYLE |
EA-EVO21633 |
2 |
75.34 |
296075933 |
********0615 |
12/10/2024 |
| SMITH, TAWNYA |
EA-SMI0831 |
2 |
32.20 |
091206541 |
******6701 |
12/10/2024 |
| SONMOR, SARAH |
EA-EVO22369 |
2 |
42.94 |
091903831 |
***3709 |
12/10/2024 |
| SPANGLER, KALI |
EA-EVO19206 |
2 |
32.20 |
044000024 |
*******7506 |
12/10/2024 |
| STEVENS, EZMAE |
EA-EVO11690 |
2 |
32.20 |
091000019 |
******0544 |
12/10/2024 |
| STOKES, BRADEN |
EA-EVO14625 |
2 |
32.20 |
091905295 |
*3626 |
12/10/2024 |
| STRANDMO, MATT |
EA-EVO11670 |
2 |
32.20 |
091000022 |
********7797 |
12/10/2024 |
| SUKOHL, RESA |
EA-EVO22333 |
2 |
32.20 |
091000019 |
******6231 |
12/10/2024 |
| SWANSON, SUE |
EA-F105563 |
2 |
32.20 |
086300012 |
******7936 |
12/10/2024 |
| SWENSON, JOLLEN |
EA-EVO8826 |
2 |
37.57 |
091903446 |
*****8511 |
12/10/2024 |
| SYLVESTER, JOHN |
EA-SYL0405 |
2 |
32.20 |
044000024 |
*******0196 |
12/10/2024 |
| TAYLOR, JESSE |
EA-TAY1005 |
2 |
32.20 |
296076301 |
******9050 |
12/10/2024 |
| THOE, CHRISTINA |
EA-JEJ1066022 |
2 |
32.20 |
291075080 |
*******4187 |
12/10/2024 |
| TODD, JAXSON |
EA-EVO19578 |
2 |
32.20 |
091000022 |
********5666 |
12/10/2024 |
| TORRES, MAYRA |
EA-FB004104 |
2 |
13.96 |
091000019 |
******4874 |
12/10/2024 |
| TURPIN, SARAH |
EA-FB004656 |
2 |
32.20 |
091301640 |
**1641 |
12/10/2024 |
| UPHAM, RON |
EA-EVO21568 |
2 |
75.14 |
271992400 |
**********7063 |
12/10/2024 |
| VANDERBERG, SAMANTHA |
EA-EVO2627 |
2 |
80.51 |
091000019 |
******3111 |
12/10/2024 |
| WABAUNSEE, KIM |
EA-EVO12663 |
2 |
42.94 |
091000019 |
******8893 |
12/10/2024 |
| WAGNER, BAYLYN |
EA-EVO22319 |
2 |
43.00 |
091206541 |
******4901 |
12/10/2024 |
| WAGNER, JESSICA |
EA-MN200014 |
2 |
42.94 |
291075080 |
*******1460 |
12/10/2024 |
| WAGNER, WILLIS |
EA-G101487 |
2 |
32.20 |
091902353 |
****5181 |
12/10/2024 |
| WALKER, PAUL |
EA-EVO19465 |
2 |
32.20 |
091000019 |
******2321 |
12/10/2024 |
| WALLACE, JENNIFER |
EA-EVO23876 |
2 |
42.94 |
086300012 |
*****8702 |
12/10/2024 |
| WATSON, CHAD |
EA-WAT1990 |
2 |
42.94 |
091000019 |
******4340 |
12/10/2024 |
| WATSON, NICOLE |
EA-WAT1109 |
2 |
43.74 |
091000019 |
******4340 |
12/10/2024 |
| WEBBER, CHRISTOPHER |
EA-EVO10947 |
2 |
10.80 |
291075080 |
********0009 |
12/10/2024 |
| WEBER, MELISSA |
EA-F107499 |
2 |
10.75 |
091000019 |
******3534 |
12/10/2024 |
| WESSEL, HOGAN |
EA-WES0816 |
2 |
10.80 |
044000024 |
*******7770 |
12/10/2024 |
| WHEELER, MICHAEL |
EA-EVO15704 |
2 |
75.14 |
073901233 |
***7430 |
12/10/2024 |
| WILLIAMS, BRIAN |
EA-EVO14501 |
2 |
32.20 |
091206541 |
*****5701 |
12/10/2024 |
| WILLIAMS, KELLY |
EA-EVO13921 |
2 |
32.20 |
091000019 |
******7253 |
12/10/2024 |
| WISHART, NICHOLE |
EA-EVO24515 |
2 |
42.94 |
091916543 |
**1268 |
12/10/2024 |
| WOLFF, JESSICA |
EA-G101291 |
2 |
32.20 |
291970033 |
*****9582 |
12/10/2024 |
| WOODLEY, LAUREN |
EA-EVO21924 |
2 |
64.60 |
091300010 |
******7583 |
12/10/2024 |
| WURM, TED |
EA-EVO22197 |
2 |
32.20 |
086300012 |
******4670 |
12/10/2024 |
| ZIESKA, HEATHER |
EA-0713ZIE |
2 |
37.57 |
091904610 |
***5568 |
12/10/2024 |
| ZUELZKE, PAIGE |
EA-EVO13983 |
2 |
13.00 |
314074269 |
******0226 |
12/10/2024 |
| ZWART, ELLA |
EA-EVO12187 |
2 |
75.14 |
091000019 |
******2930 |
12/10/2024 |
| |
Count: 231 |
Total: |
8361.27 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| , |
EA-WEB435735 |
2 |
386.06 |
|
|
Invalid Bank Account No. |
12/10/2024 |
| , |
EA-WEB487863 |
2 |
386.06 |
|
|
Invalid Bank Account No. |
12/10/2024 |
| , |
EA-WEB734784 |
2 |
343.32 |
|
|
Invalid Bank Account No. |
12/10/2024 |
| , |
EA-WEB757959 |
2 |
343.32 |
|
|
Invalid Bank Account No. |
12/10/2024 |
| , |
EA-WEB868172 |
2 |
343.52 |
|
|
Invalid Bank Account No. |
12/10/2024 |
| , |
EA-WEB884827 |
2 |
343.32 |
|
|
Invalid Bank Account No. |
12/10/2024 |
| |
Count: 6 |
Total: |
2145.60 |
|
|
|
|