Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALEXANDER, DYLAN |
EA-EVO27793 |
3 |
53.68 |
296076152 |
******9506 |
06/16/2025 |
| ALGER, RON |
EA-EVO17121 |
3 |
66.74 |
091000019 |
******0983 |
06/16/2025 |
| ALLBEE, ERIC |
EA-EVO24505 |
3 |
42.94 |
091206541 |
*****3701 |
06/16/2025 |
| ANDERSON, ANGELA |
EA-F100092 |
3 |
32.20 |
091903446 |
*****3753 |
06/16/2025 |
| ANDERSON, BRETT |
EA-EVO22920 |
3 |
42.94 |
091000019 |
******4461 |
06/16/2025 |
| ANDERSON, KRISTOPH |
EA-EVO17189 |
3 |
32.20 |
091000019 |
******6003 |
06/16/2025 |
| ANDERSON, PAUL |
EA-EVO10887 |
3 |
10.80 |
091000019 |
******4885 |
06/16/2025 |
| ANDREW, JAKE |
EA-EVO27536 |
3 |
42.94 |
091000019 |
******8211 |
06/16/2025 |
| ARLT, MARK |
EA-EVO24708 |
3 |
32.20 |
091000019 |
******0192 |
06/16/2025 |
| ATKINSON, LEE |
EA-EVO10188 |
3 |
32.20 |
091916543 |
***4407 |
06/16/2025 |
| BABATZ, LACEY |
EA-EVO10143 |
3 |
32.20 |
091000019 |
******6894 |
06/16/2025 |
| BAKKE, KYLE |
EA-EVO27611 |
3 |
42.94 |
091210540 |
**5251 |
06/16/2025 |
| BENNETT, RAMIE |
EA-FB002941 |
3 |
21.60 |
291075080 |
*******1643 |
06/16/2025 |
| BEUMER, MADISON |
EA-EVO23862 |
3 |
53.68 |
091000019 |
******8071 |
06/16/2025 |
| BOLIN, MARY |
EA-EVO18830 |
3 |
43.00 |
021101108 |
*********9310 |
06/16/2025 |
| BOLIN, MATTHEW |
EA-BOL1202 |
3 |
32.20 |
021101108 |
*********9310 |
06/16/2025 |
| BONTEMS, OLIVIA |
EA-EVO18374 |
3 |
42.94 |
091000019 |
******0031 |
06/16/2025 |
| BOWER, WESLEY |
EA-EVO5134 |
3 |
32.20 |
091300023 |
********2562 |
06/16/2025 |
| BOWMAN, ANDREW |
EA-EVO24330 |
3 |
42.94 |
091904610 |
***7539 |
06/16/2025 |
| BROWN, CHARESE |
EA-EVO11860 |
3 |
32.20 |
091905295 |
**1692 |
06/16/2025 |
| BUHL, SHANE |
EA-FB002097 |
3 |
10.80 |
091905680 |
*****3973 |
06/16/2025 |
| BURSCH, TANYA |
EA-EVO3511 |
3 |
43.00 |
091916543 |
***3202 |
06/16/2025 |
| CAGLE, MICHELLE |
EA-EVO21267 |
3 |
32.20 |
091000019 |
******4713 |
06/16/2025 |
| CAMPANARO, MARISA |
EA-EVO17124 |
3 |
42.94 |
307070005 |
**4479 |
06/16/2025 |
| CARLSON, MICHON |
EA-WEB902086 |
3 |
32.20 |
091206541 |
******0644 |
06/16/2025 |
| CASEY, CRYSTAL |
EA-EVO24485 |
3 |
42.94 |
091000019 |
******6885 |
06/16/2025 |
| CEPRESS, JENNIFER |
EA-EVO5052 |
3 |
32.20 |
291075080 |
********0008 |
06/16/2025 |
| CLAPP, DAVE |
EA-EVO27588 |
3 |
42.94 |
091206541 |
******2781 |
06/16/2025 |
| CONNOLLEY, CAROLINE |
EA-EVO27741 |
3 |
53.68 |
044000024 |
*******6412 |
06/16/2025 |
| CORBIN, HOLLY |
EA-EVO17496 |
3 |
10.80 |
091000019 |
******9972 |
06/16/2025 |
| COWDEN, DANIEL |
EA-EVO19521 |
3 |
75.14 |
291075080 |
*******1672 |
06/16/2025 |
| DAGUE, WILLARD |
EA-EVO21235 |
3 |
32.20 |
296076301 |
******5710 |
06/16/2025 |
| DAHL, JAMES |
EA-EVO8875 |
3 |
10.80 |
091915612 |
***3321 |
06/16/2025 |
| DANNEWITZ, AVEA |
EA-WEB489561 |
3 |
32.20 |
086300012 |
*****8712 |
06/16/2025 |
| DEARING, EMMA |
EA-WEB423436 |
3 |
32.20 |
091908179 |
***7168 |
06/16/2025 |
| DEFLORIN, ADAM |
EA-EVO25134 |
3 |
42.94 |
091000019 |
******7920 |
06/16/2025 |
| DEFLORIN, AMBER |
EA-EVO25136 |
3 |
55.94 |
091000019 |
******7920 |
06/16/2025 |
| DEMARAIS, AARON |
EA-EVO8822 |
3 |
32.20 |
091807254 |
***5975 |
06/16/2025 |
| DEMARAIS, LILY |
EA-EVO13978 |
3 |
32.20 |
091807254 |
***5975 |
06/16/2025 |
| DICKHAUSEN, STEVE |
EA-EVO18168 |
3 |
75.14 |
086300012 |
**7886 |
06/16/2025 |
| DONOFRIO, GUY |
EA-EVO22338 |
3 |
42.94 |
091000019 |
******3582 |
06/16/2025 |
| DONOFRIO, TERESA |
EA-DO0405 |
3 |
55.94 |
091000019 |
******3582 |
06/16/2025 |
| DORAN, DAVID |
EA-WEB199779 |
3 |
32.20 |
296076301 |
******0110 |
06/16/2025 |
| DRIVER, JARROD |
EA-EVO24347 |
3 |
75.14 |
091905295 |
**1903 |
06/16/2025 |
| DURST, KENDRA |
EA-WEB306134 |
3 |
42.94 |
091000019 |
******3809 |
06/16/2025 |
| EDLUND, KATIE |
EA-WEB913878 |
3 |
26.00 |
091000019 |
******0711 |
06/16/2025 |
| EFTA, NANCY |
EA-EFT0801 |
3 |
37.57 |
091000022 |
********2202 |
06/16/2025 |
| EHLERS, GINA |
EA-EVO28324 |
3 |
42.94 |
074000078 |
*******9909 |
06/16/2025 |
| EHMKE, BLAIR |
EA-EVO10127 |
3 |
32.20 |
291075080 |
*******3019 |
06/16/2025 |
| ELSENPETER, AMBER |
EA-EVO24754 |
3 |
42.94 |
091916543 |
***4768 |
06/16/2025 |
| ELSENPETER, PAUL |
EA-EVO19039 |
3 |
5.34 |
091916543 |
***6944 |
06/16/2025 |
| ELSENPETER, TOM |
EA-EVO24730 |
3 |
42.94 |
091916543 |
***4768 |
06/16/2025 |
| ELVECROG, JOE |
EA-EVO22385 |
3 |
55.94 |
091000019 |
******2469 |
06/16/2025 |
| ENGLAND, BRETT |
EA-EVO28372 |
3 |
32.20 |
291075116 |
******8109 |
06/16/2025 |
| ESTRADA, ALMA |
EA-EVO9206 |
3 |
37.57 |
091000022 |
********7548 |
06/16/2025 |
| EVENS, NATHAN |
EA-EVO14072 |
3 |
32.20 |
091000019 |
******2541 |
06/16/2025 |
| FIELDSETH, SHELOA |
EA-EVO18218 |
3 |
53.80 |
291075080 |
********0001 |
06/16/2025 |
| FLESHER, NOELLE |
EA-EVO8011 |
3 |
32.20 |
091000019 |
******3726 |
06/16/2025 |
| FOBBE, ERIC |
EA-FB003282 |
3 |
32.20 |
091000019 |
******8274 |
06/16/2025 |
| FOGELQUIST, HOLLY |
EA-EVO8811 |
3 |
42.94 |
091000019 |
******6761 |
06/16/2025 |
| FROEHLIG, JULI |
EA-EVO7952 |
3 |
5.34 |
044000024 |
*******8854 |
06/16/2025 |
| GALL, BRIANA |
EA-EVO18819 |
3 |
32.20 |
091916543 |
***1514 |
06/16/2025 |
| GALYEN, CASEY |
EA-GAL0909 |
3 |
32.20 |
091000019 |
******1554 |
06/16/2025 |
| GATZ, STEVEN |
EA-EVO22729 |
3 |
42.94 |
091904856 |
***2426 |
06/16/2025 |
| GEIB, CARL |
EA-GIEB0315 |
3 |
42.94 |
091000022 |
********8628 |
06/16/2025 |
| GIESE-KOHLER, KENNEDY |
EA-WEB359420 |
3 |
42.94 |
091903446 |
******6464 |
06/16/2025 |
| GONEAU, DENNIS |
EA-EVO28376 |
3 |
32.20 |
296076084 |
********8855 |
06/16/2025 |
| GRIFFIETH, KRISTIN |
EA-EVO28166 |
3 |
53.68 |
091000019 |
******2785 |
06/16/2025 |
| GROF, KATELYN |
EA-EVO7517 |
3 |
10.75 |
124003116 |
******9580 |
06/16/2025 |
| GROVER, MICHAEL |
EA-EVO10857 |
3 |
32.20 |
091000022 |
********7862 |
06/16/2025 |
| GUSEL, SCOTT |
EA-FE000155 |
3 |
32.20 |
086300012 |
******1794 |
06/16/2025 |
| HARDT, BRETT |
EA-EVO12018 |
3 |
32.20 |
091000019 |
******2106 |
06/16/2025 |
| HASSLER, JOSH |
EA-FB001807 |
3 |
10.80 |
091000022 |
********4336 |
06/16/2025 |
| HENDRICKSON, EMILY |
EA-EVO0380 |
3 |
75.14 |
291075116 |
******2104 |
06/16/2025 |
| HERNANDEZ-RUIZ, VICTOR |
EA-EVO21902 |
3 |
32.20 |
091902353 |
******3005 |
06/16/2025 |
| HOFMAN, JOE |
EA-EVO23700 |
3 |
32.20 |
091206541 |
******8701 |
06/16/2025 |
| HOWELL, JODI |
EA-EVO21871 |
3 |
42.94 |
291970033 |
*****1076 |
06/16/2025 |
| HUSOM, CHRISTINE |
EA-EVO10782 |
3 |
10.80 |
086300012 |
**2981 |
06/16/2025 |
| INSIXIENGMAY, PHILIP |
EA-12121991 |
3 |
42.94 |
296076152 |
******2297 |
06/16/2025 |
| ISBERNER, TAYLOR |
EA-EVO25426 |
3 |
42.94 |
096010415 |
*****9359 |
06/16/2025 |
| JOHNSON, ALEX |
EA-EVO23257 |
3 |
32.20 |
091000019 |
******7342 |
06/16/2025 |
| JOINER, RACHEL |
EA-EVO22253 |
3 |
48.37 |
091000019 |
******1524 |
06/16/2025 |
| JOOS, BLAKE |
EA-EVO17494 |
3 |
32.20 |
091902023 |
***4095 |
06/16/2025 |
| JORDAN, BRENDA |
EA-EVO28092 |
3 |
37.54 |
091000019 |
******1204 |
06/16/2025 |
| KALIS, MASON |
EA-EVO22490 |
3 |
75.14 |
091000019 |
******1904 |
06/16/2025 |
| KAUPPI, DEBRA |
EA-EVO18342 |
3 |
32.20 |
091000019 |
******0956 |
06/16/2025 |
| KEODOUANGDY, NITTA |
EA-01231994 |
3 |
81.94 |
296076152 |
******2297 |
06/16/2025 |
| KESSLER, WILLIAM |
EA-EVO9130 |
3 |
10.80 |
091916378 |
***8058 |
06/16/2025 |
| KITTOCK, CAREY |
EA-EVO18921 |
3 |
32.20 |
091905295 |
**7857 |
06/16/2025 |
| KLINGELHUTZ, JACOB |
EA-F105992 |
3 |
32.20 |
091000019 |
******5767 |
06/16/2025 |
| KNOLLS, KAREN |
EA-EVO25037 |
3 |
53.68 |
296076262 |
***9610 |
06/16/2025 |
| KNOOF, MIKARI |
EA-EVO17944 |
3 |
32.20 |
086300012 |
***8540 |
06/16/2025 |
| KOENEN, KATHERINE |
EA-EVO7735 |
3 |
10.80 |
086300012 |
*****2048 |
06/16/2025 |
| KOPET, FRANK |
EA-EVO21828 |
3 |
75.14 |
091206541 |
******2999 |
06/16/2025 |
| KOWALKE, SHONDELL |
EA-EVO10075 |
3 |
32.20 |
091905295 |
**6740 |
06/16/2025 |
| KRISKO, RUTH |
EA-KRI0912 |
3 |
85.88 |
091915201 |
**0677 |
06/16/2025 |
| KRONSCHNABEL, KEN |
EA-EVO21496 |
3 |
42.94 |
091905295 |
**7206 |
06/16/2025 |
| LAHO, MARIAH |
EA-EVO14603 |
3 |
32.20 |
091000019 |
******6299 |
06/16/2025 |
| LARSON, ELIZABETH |
EA-EVO7608 |
3 |
32.20 |
086300012 |
******3469 |
06/16/2025 |
| LARSON, JAN |
EA-F108148 |
3 |
32.20 |
086300012 |
******3469 |
06/16/2025 |
| LARSON, JOEY |
EA-EVO26037 |
3 |
32.20 |
086300012 |
*****5013 |
06/16/2025 |
| LEE, MASON |
EA-EVO17838 |
3 |
75.14 |
091000019 |
******2890 |
06/16/2025 |
| LEEDER, ROSE |
EA-EVO11997 |
3 |
13.00 |
091000019 |
******4053 |
06/16/2025 |
| LEEDER-BOTNAN, JAMES |
EA-FB004790 |
3 |
32.20 |
091000019 |
******4053 |
06/16/2025 |
| LEHMAN, MAURITA |
EA-EVO22535 |
3 |
48.37 |
291075080 |
*******9704 |
06/16/2025 |
| LEVELS, DENISE |
EA-EVO27787 |
3 |
13.00 |
325070760 |
*****9956 |
06/16/2025 |
| LEVOY, ALEXANDER |
EA-EVO25091 |
3 |
42.94 |
075906016 |
**1979 |
06/16/2025 |
| LEWIS, SKYLA |
EA-EVO25088 |
3 |
42.94 |
291074696 |
*******5990 |
06/16/2025 |
| LIEB, GRETCHEN |
EA-EVO19645 |
3 |
32.20 |
086300012 |
******2018 |
06/16/2025 |
| LINGEN, JARED |
EA-EVO25045 |
3 |
42.94 |
091000019 |
******6667 |
06/16/2025 |
| LUKES-QUINN, AMY |
EA-EVO28137 |
3 |
42.94 |
291075080 |
*******3745 |
06/16/2025 |
| LUMLEY, JOSHUA |
EA-EVO9384 |
3 |
32.20 |
091000022 |
********9932 |
06/16/2025 |
| MAGNUSON, RACHEL |
EA-EVO25285 |
3 |
55.94 |
044000024 |
*******0837 |
06/16/2025 |
| MAGNUSON, TRAVIS |
EA-EVO25288 |
3 |
42.94 |
044000024 |
*******0837 |
06/16/2025 |
| MAHONEY, DAN |
EA-EVO25441 |
3 |
42.94 |
086300012 |
**0786 |
06/16/2025 |
| MARCINIAK, JEFF |
EA-EVO12421 |
3 |
32.20 |
091000019 |
******5117 |
06/16/2025 |
| MARQUETTE, KELSEY |
EA-EVO19379 |
3 |
13.00 |
091905295 |
**4843 |
06/16/2025 |
| MARSCHEL, JOY |
EA-FB001961 |
3 |
75.14 |
086300012 |
*****3087 |
06/16/2025 |
| MARSCHEL, SKYLER |
EA-EVO4660 |
3 |
42.94 |
091206541 |
******7224 |
06/16/2025 |
| MARSCHEL, SUSAN |
EA-EVO10348 |
3 |
53.80 |
091206541 |
******7224 |
06/16/2025 |
| MCCLANAHAN, STEPHANIE |
EA-EVO23776 |
3 |
13.96 |
291973386 |
*****6025 |
06/16/2025 |
| METCALF, TYLER |
EA-EVO28339 |
3 |
42.94 |
044000024 |
*******8946 |
06/16/2025 |
| MILLER, JOEL |
EA-EVO14920 |
3 |
32.20 |
091915845 |
******4269 |
06/16/2025 |
| MILLER, JOLEEN |
EA-F106478 |
3 |
32.20 |
091000019 |
******3116 |
06/16/2025 |
| MILLS, ANTHONY |
EA-EVO25438 |
3 |
42.94 |
086300012 |
*****1078 |
06/16/2025 |
| MITCHELL, MICHAEL |
EA-EVO12644 |
3 |
32.20 |
091000019 |
******8326 |
06/16/2025 |
| NAROG, GEORGE |
EA-EVO22293 |
3 |
42.94 |
091000019 |
******8086 |
06/16/2025 |
| NEUENSCHWANDER, JERSIE |
EA-EVO28088 |
3 |
42.94 |
091000019 |
******1003 |
06/16/2025 |
| NIEMELA, ANTHONY |
EA-EVO5732 |
3 |
10.80 |
091902353 |
******9019 |
06/16/2025 |
| NIEMELA, TYLER |
EA-WEB813659 |
3 |
32.20 |
091913177 |
**3557 |
06/16/2025 |
| NORGREN, JACOB |
EA-EVO25068 |
3 |
42.94 |
091000019 |
******5436 |
06/16/2025 |
| ODDEN, MICHAEL |
EA-MN202441 |
3 |
80.48 |
044000024 |
*******8635 |
06/16/2025 |
| ODILI, KRISTA |
EA-EVO27734 |
3 |
85.88 |
031101334 |
********1780 |
06/16/2025 |
| OLSON, PEIGHTON |
EA-EVO28311 |
3 |
42.94 |
091000022 |
********2775 |
06/16/2025 |
| OTTEN, MOLLY |
EA-EVO22777 |
3 |
32.20 |
091901969 |
***1243 |
06/16/2025 |
| PALLANSCH, EVAN |
EA-EVO28312 |
3 |
42.94 |
091914710 |
**0895 |
06/16/2025 |
| PAYNE, ERIN |
EA-EVO11859 |
3 |
37.57 |
091000019 |
******5270 |
06/16/2025 |
| PAYNE, NATHAN |
EA-EVO11854 |
3 |
37.57 |
091000019 |
******8262 |
06/16/2025 |
| PENNEY, JOE |
EA-EVO11339 |
3 |
5.37 |
091916543 |
***0879 |
06/16/2025 |
| PERKINS, TAMMY |
EA-EVO25421 |
3 |
32.20 |
091000019 |
******9865 |
06/16/2025 |
| PERRY, JOHN |
EA-EVO24345 |
3 |
32.20 |
091000019 |
******8731 |
06/16/2025 |
| PETERSON, CHELSEA |
EA-EVO28297 |
3 |
42.94 |
071025661 |
****5104 |
06/16/2025 |
| PETERSON, JOHN |
EA-EVO23954 |
3 |
32.20 |
086300012 |
******3469 |
06/16/2025 |
| PETERSON, JOSEPH |
EA-EVO10844 |
3 |
32.20 |
314074269 |
****6304 |
06/16/2025 |
| PETERSON, MARISSA |
EA-EVO27802 |
3 |
42.94 |
291974204 |
**3033 |
06/16/2025 |
| PFAU, RILEY |
EA-EVO18482 |
3 |
32.20 |
091000019 |
******3078 |
06/16/2025 |
| PIASECKI, LYNDSEY |
EA-GC100333 |
3 |
53.70 |
296076301 |
**********7425 |
06/16/2025 |
| PITNEY, MATTHEW |
EA-FB001621 |
3 |
37.57 |
075900575 |
******3123 |
06/16/2025 |
| PLAGGERMAN, HAROLD |
EA-EVO23753 |
3 |
42.94 |
091904610 |
***5163 |
06/16/2025 |
| POLASCHEK, NATALIE |
EA-WEB548385 |
3 |
42.94 |
044000024 |
*******7362 |
06/16/2025 |
| POMEROY, AARON |
EA-EVO9984 |
3 |
59.12 |
091905680 |
*****9400 |
06/16/2025 |
| POMEROY, KAREN |
EA-EVO9986 |
3 |
48.37 |
091905680 |
*****9400 |
06/16/2025 |
| POULET, ERICA |
EA-EVO18669 |
3 |
32.20 |
091014652 |
***9518 |
06/16/2025 |
| PRIBYL, DAVID |
EA-EVO21231 |
3 |
32.20 |
091206541 |
******1619 |
06/16/2025 |
| RAKOS, ALEX |
EA-F105832 |
3 |
32.20 |
044000024 |
*******5718 |
06/16/2025 |
| RAMAKER, NICHOLAS |
EA-EVO27983 |
3 |
85.88 |
291975478 |
*****0002 |
06/16/2025 |
| RANDALL, TYLER |
EA-EVO18151 |
3 |
32.20 |
091000019 |
******0031 |
06/16/2025 |
| REED, CHRISTINA |
EA-EVO14048 |
3 |
56.00 |
314074269 |
*****3858 |
06/16/2025 |
| REIL, KRISTI |
EA-EVO21484 |
3 |
10.80 |
091000019 |
******0133 |
06/16/2025 |
| REIL, SAMANTHA |
EA-EVO19595 |
3 |
75.14 |
091000019 |
******5892 |
06/16/2025 |
| REILLEY, MISSY |
EA-EVO22224 |
3 |
32.20 |
086300012 |
******3469 |
06/16/2025 |
| REINECCIUS, DEBRA |
EA-EVO25070 |
3 |
42.94 |
091000019 |
******9149 |
06/16/2025 |
| REINECCIUS, THOMAS |
EA-EVO25047 |
3 |
42.94 |
091000019 |
******9149 |
06/16/2025 |
| REINHART, CAROL |
EA-EVO5643 |
3 |
32.20 |
291970033 |
*****6489 |
06/16/2025 |
| RIVERS, BEN |
EA-EVO14416 |
3 |
32.20 |
091000019 |
******1109 |
06/16/2025 |
| RIVERS, LEANNA |
EA-EVO11903 |
3 |
32.20 |
091206541 |
******8373 |
06/16/2025 |
| RYAN, MARTI |
EA-EVO27848 |
3 |
96.62 |
091000019 |
******3859 |
06/16/2025 |
| RYYNANEN, BRICE |
EA-EVO10830 |
3 |
75.14 |
296076152 |
******6080 |
06/16/2025 |
| SALOMON, LETICIA |
EA-EVO24012 |
3 |
42.94 |
091000022 |
********1906 |
06/16/2025 |
| SANDON, BAILEY |
EA-EVO24233 |
3 |
42.94 |
075000022 |
********9197 |
06/16/2025 |
| SAXTON, KELSEY |
EA-MN201074 |
3 |
80.51 |
271992400 |
**********2790 |
06/16/2025 |
| SCANLON, MATTHEW |
EA-EVO14091 |
3 |
32.20 |
091000019 |
******7513 |
06/16/2025 |
| SCEPANIAK, DELIA |
EA-LAN0120 |
3 |
32.20 |
091000019 |
******6604 |
06/16/2025 |
| SCHEIE, JACOB |
EA-EVO17575 |
3 |
75.14 |
044000024 |
*******1758 |
06/16/2025 |
| SCHLIMME, BAILEY |
EA-WEB723077 |
3 |
42.94 |
091000019 |
******6445 |
06/16/2025 |
| SCHLUETER, CHRISTOPHER |
EA-EVO25044 |
3 |
42.94 |
091905295 |
**5267 |
06/16/2025 |
| SCHMID, AMBER |
EA-EVO19833 |
3 |
10.80 |
291970033 |
*****1471 |
06/16/2025 |
| SCHMIDT, TREVOR |
EA-WEB100312 |
3 |
75.14 |
091902353 |
******3026 |
06/16/2025 |
| SCHMITZ, FRANCIS |
EA-FB002918 |
3 |
32.20 |
091208138 |
***7473 |
06/16/2025 |
| SCHWECKE, ANGELA |
EA-EVO10941 |
3 |
5.34 |
291075080 |
*******4896 |
06/16/2025 |
| SEELY, DAN |
EA-EVO8342 |
3 |
32.20 |
091000019 |
******6405 |
06/16/2025 |
| SHERBON, MATT |
EA-EVO12596 |
3 |
32.20 |
091000019 |
******9819 |
06/16/2025 |
| SIMEON, CARRIE |
EA-EVO22238 |
3 |
13.00 |
091000019 |
******4823 |
06/16/2025 |
| SIMONSON, KELSEY |
EA-EVO24831 |
3 |
92.68 |
091000019 |
******8961 |
06/16/2025 |
| SIMONSON, ROSS |
EA-EVO8190 |
3 |
32.20 |
091913177 |
**9315 |
06/16/2025 |
| SKREEN, BEN |
EA-EVO27537 |
3 |
42.94 |
091000019 |
******3883 |
06/16/2025 |
| SPAGENSKE, NEILJOHN |
EA-EVO22577 |
3 |
42.94 |
091903446 |
******8920 |
06/16/2025 |
| SPAGENSKE, RODNEY |
EA-EVO22548 |
3 |
42.94 |
091903446 |
******8920 |
06/16/2025 |
| SPINLER, NICK |
EA-EVO23901 |
3 |
32.20 |
044000024 |
*******1443 |
06/16/2025 |
| SPLICHAL, GABRIEL |
EA-EVO23890 |
3 |
42.94 |
291970033 |
*****1127 |
06/16/2025 |
| STUMNE, AARON |
EA-EVO17693 |
3 |
75.14 |
091902353 |
******7071 |
06/16/2025 |
| SULLIVAN, HARMONY |
EA-EVO24278 |
3 |
42.94 |
091300023 |
********2296 |
06/16/2025 |
| SWANSON, KATHERINE |
EA-EVO14362 |
3 |
42.94 |
091000019 |
******4901 |
06/16/2025 |
| SWANSON, SCOTT |
EA-EVO14394 |
3 |
32.20 |
091000019 |
******4901 |
06/16/2025 |
| THOE, BRINLEY |
EA-EVO8734 |
3 |
43.00 |
291075080 |
*******4187 |
06/16/2025 |
| THOMAS, NICK |
EA-FB004668 |
3 |
13.96 |
044000024 |
*******4207 |
06/16/2025 |
| THOMPSON, BRANDON D |
EA-EVO12452 |
3 |
32.20 |
091000019 |
******1843 |
06/16/2025 |
| TONSBERG, JENNIFER |
EA-1212TON |
3 |
37.57 |
291074502 |
******0013 |
06/16/2025 |
| TONSBERG, STEVEN |
EA-0920TON |
3 |
48.37 |
291074502 |
******0013 |
06/16/2025 |
| TOOHEY, ANNE |
EA-EVO12044 |
3 |
37.57 |
121042882 |
******3540 |
06/16/2025 |
| VARNER, ZACH |
EA-EVO19919 |
3 |
32.20 |
091000019 |
******0561 |
06/16/2025 |
| VOTAVA, RANDY |
EA-EVO11108 |
3 |
80.51 |
091000019 |
******2414 |
06/16/2025 |
| WALKER, ADELE |
EA-EVO22761 |
3 |
68.94 |
091000019 |
******8317 |
06/16/2025 |
| WALTER, BEN |
EA-WEB620882 |
3 |
42.94 |
091400046 |
******3100 |
06/16/2025 |
| WEBB, DEAN |
EA-EVO11601 |
3 |
75.14 |
091000019 |
******6292 |
06/16/2025 |
| WEBBER, CHRISTOPHER |
EA-EVO10947 |
3 |
32.20 |
291075080 |
********0009 |
06/16/2025 |
| WEILAND, MARYANN |
EA-F105676 |
3 |
21.60 |
091000019 |
******2899 |
06/16/2025 |
| WELTER, LANDON |
EA-EVO28313 |
3 |
42.94 |
091408899 |
******6860 |
06/16/2025 |
| WHITE, DAN |
EA-EVO22377 |
3 |
42.94 |
086300012 |
******8356 |
06/16/2025 |
| WILDMAN, RAELYNN |
EA-EVO17500 |
3 |
32.20 |
091902023 |
***4095 |
06/16/2025 |
| WILLIAMS, BRITTANY |
EA-MN200527 |
3 |
53.80 |
091206541 |
*****3701 |
06/16/2025 |
| WILLIAMS, PETER |
EA-EVO25092 |
3 |
5.34 |
291075080 |
**4686 |
06/16/2025 |
| WOHLENHAUS, DRAKE |
EA-EVO21618 |
3 |
32.20 |
086300012 |
***9040 |
06/16/2025 |
| WURM, TRAVIS |
EA-EVO8769 |
3 |
32.20 |
091000019 |
******8607 |
06/16/2025 |
| ZITZLOFF, NOAH |
EA-EVO8646 |
3 |
64.40 |
091000019 |
******1286 |
06/16/2025 |
| |
Count: 215 |
Total: |
8657.25 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| , |
EA-WEB269688 |
3 |
343.32 |
|
|
Invalid Bank Account No. |
06/16/2025 |
| , |
EA-WEB315540 |
3 |
343.52 |
|
|
Invalid Bank Account No. |
06/16/2025 |
| , |
EA-WEB388513 |
3 |
428.80 |
|
|
Invalid Bank Account No. |
06/16/2025 |
| , |
EA-WEB553692 |
3 |
428.80 |
|
|
Invalid Bank Account No. |
06/16/2025 |
| , |
EA-WEB567401 |
3 |
386.06 |
|
|
Invalid Bank Account No. |
06/16/2025 |
| , |
EA-WEB572244 |
3 |
428.80 |
|
|
Invalid Bank Account No. |
06/16/2025 |
| , |
EA-WEB657017 |
3 |
343.52 |
|
|
Invalid Bank Account No. |
06/16/2025 |
| , |
EA-WEB963684 |
3 |
343.52 |
|
|
Invalid Bank Account No. |
06/16/2025 |
| SACTA, ARMANDO |
EA-EVO28329 |
3 |
26.00 |
|
|
Invalid Bank Account No. |
06/16/2025 |
| |
Count: 9 |
Total: |
3072.34 |
|
|
|
|