Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AHRENS, KELLY |
EA-EVO13977 |
1 |
37.57 |
075900575 |
******9887 |
07/02/2025 |
| ANDERSON, CHRIS |
EA-F103634 |
1 |
32.20 |
091903446 |
*****3753 |
07/02/2025 |
| ANDERSON, ERIC |
EA-EVO17164 |
1 |
32.20 |
091903446 |
*****5800 |
07/02/2025 |
| ANDERSON, JOHN |
EA-AND0907 |
1 |
37.57 |
031176110 |
*******9702 |
07/02/2025 |
| ANDERSON, LINDA |
EA-F108462 |
1 |
32.20 |
086300012 |
**3249 |
07/02/2025 |
| ANDERSON, MEGAN |
EA-EVO22061 |
1 |
32.20 |
091904610 |
***9893 |
07/02/2025 |
| ANDERSON, PAUL |
EA-EVO25512 |
1 |
5.37 |
086300012 |
******3249 |
07/02/2025 |
| BAKEBERG, LEXY |
EA-EVO10284 |
1 |
32.20 |
091206541 |
******3101 |
07/02/2025 |
| BAKEBERG, SYDNEY |
EA-EVO21972 |
1 |
32.20 |
091206541 |
******3801 |
07/02/2025 |
| BECHTOLD, KAYLA |
EA-KAYBECH |
1 |
37.57 |
091000022 |
********6687 |
07/02/2025 |
| BECK, KURTIS |
EA-FB004185 |
1 |
32.20 |
091000019 |
******2871 |
07/02/2025 |
| BECKER, AUSTIN |
EA-EVO22663 |
1 |
32.20 |
044000024 |
*******7088 |
07/02/2025 |
| BECKMAN, TRACEY |
EA-F108123 |
1 |
32.20 |
091000019 |
******6303 |
07/02/2025 |
| BELL, MICHELLE |
EA-EVO18859 |
1 |
32.20 |
091000019 |
******2977 |
07/02/2025 |
| BENNETT, RAMIE |
EA-FB002941 |
1 |
37.57 |
291075080 |
*******1643 |
07/02/2025 |
| BETHKE, SHEILA |
EA-F108475 |
1 |
5.37 |
091000019 |
******3604 |
07/02/2025 |
| BJORBACK, HAWTHORNE |
EA-BJOR1213 |
1 |
42.94 |
091000019 |
******0150 |
07/02/2025 |
| BLAIR, JENNIFER |
EA-EVO13848 |
1 |
5.37 |
091000019 |
******5750 |
07/02/2025 |
| BOLL, MIRANDA |
EA-EVO20230 |
1 |
42.94 |
086300012 |
***0680 |
07/02/2025 |
| BORSCHEID, BILL |
EA-F101312 |
1 |
32.20 |
091408899 |
******9190 |
07/02/2025 |
| BREMSETH, GREG |
EA-EVO15783 |
1 |
32.20 |
314074269 |
****4088 |
07/02/2025 |
| BRINKMANN, DAN |
EA-FE000619 |
1 |
10.80 |
091000019 |
******0826 |
07/02/2025 |
| BROWN, DAVE |
EA-F102443 |
1 |
32.20 |
086300012 |
**7848 |
07/02/2025 |
| BROWN, DONNA |
EA-F106429 |
1 |
32.20 |
091000019 |
******5905 |
07/02/2025 |
| BROWN, SUSAN |
EA-EVO25245 |
1 |
32.20 |
086300012 |
**7848 |
07/02/2025 |
| BRUHN, JACQUELINE |
EA-G101558 |
1 |
32.20 |
086300012 |
******8649 |
07/02/2025 |
| BRUHN, KURT |
EA-EVO14296 |
1 |
32.20 |
086300012 |
******8649 |
07/02/2025 |
| BURNS, JORDAN |
EA-EVO14736 |
1 |
32.20 |
086300012 |
***9971 |
07/02/2025 |
| CARLSON, ASHLEY |
EA-EVO21704 |
1 |
42.94 |
091000019 |
******6891 |
07/02/2025 |
| CARLSON, SHANNON |
EA-FE000404 |
1 |
37.57 |
296076301 |
******7110 |
07/02/2025 |
| CARLSON, STEFANIE |
EA-WEB681909 |
1 |
42.94 |
296076152 |
******0470 |
07/02/2025 |
| CARLSTED, KACIE |
EA-EVO25258 |
1 |
53.68 |
091904856 |
***1532 |
07/02/2025 |
| CHWIALKOWSKI, ERICKA |
EA-EVO19449 |
1 |
32.20 |
291970033 |
*****1460 |
07/02/2025 |
| CHYRKLULND, KELLY |
EA-EVO1395 |
1 |
32.20 |
044000024 |
*******1997 |
07/02/2025 |
| COMMUNITY SERVI, AME |
EA-EVO14494 |
1 |
66.27 |
091208138 |
***1668 |
07/02/2025 |
| COOPER, LISA |
EA-EVO22292 |
1 |
42.94 |
091000019 |
******9567 |
07/02/2025 |
| CORNELLIER, CODY |
EA-COR0722 |
1 |
5.37 |
091000019 |
******4834 |
07/02/2025 |
| COURRIER, ERIC |
EA-EVO22737 |
1 |
42.94 |
091900193 |
****1381 |
07/02/2025 |
| CRONE, ERIN |
EA-EVO7531 |
1 |
32.20 |
091000019 |
******9788 |
07/02/2025 |
| CUMMINGS, HEATHER |
EA-EVO5384 |
1 |
37.57 |
091905680 |
*****6058 |
07/02/2025 |
| DAHL, ASHLEY |
EA-EVO8860 |
1 |
37.57 |
091915612 |
***3321 |
07/02/2025 |
| DAHL, JAMES |
EA-EVO8875 |
1 |
32.20 |
091915612 |
***3321 |
07/02/2025 |
| DAVEY, PAUL |
EA-EVO5050 |
1 |
32.20 |
291074696 |
******7951 |
07/02/2025 |
| DAVIDSON, MARK |
EA-GC100393 |
1 |
32.20 |
091000019 |
******9597 |
07/02/2025 |
| DAVIS, KARI |
EA-EVO25265 |
1 |
42.94 |
091000019 |
******3417 |
07/02/2025 |
| DAVIS, THOMAS |
EA-EVO25266 |
1 |
42.94 |
091000019 |
******3417 |
07/02/2025 |
| DECKER, SARAH |
EA-EVO21947 |
1 |
42.94 |
044000024 |
*******1679 |
07/02/2025 |
| DEZIEL, DANA |
EA-F108335 |
1 |
32.20 |
091916543 |
***3977 |
07/02/2025 |
| DRESSEL, CHAD |
EA-EVO14269 |
1 |
32.20 |
091000019 |
******1981 |
07/02/2025 |
| DRIVER, HEIDI |
EA-EVO22560 |
1 |
53.68 |
086300012 |
******0958 |
07/02/2025 |
| DRIVER, HUNTER |
EA-EVO22561 |
1 |
42.94 |
086300012 |
******0958 |
07/02/2025 |
| DRIVER, JARROD |
EA-EVO24347 |
1 |
5.37 |
091905295 |
**1903 |
07/02/2025 |
| DVORAK, JACKIE |
EA-EVO21647 |
1 |
32.20 |
091000019 |
******0250 |
07/02/2025 |
| DVORAK, SHAUN |
EA-EVO28016 |
1 |
64.60 |
091000019 |
******0250 |
07/02/2025 |
| DYLLA, JASON |
EA-EVO17173 |
1 |
32.20 |
091000022 |
********4722 |
07/02/2025 |
| ECKERT, JASON |
EA-F106175 |
1 |
32.20 |
296076152 |
******5220 |
07/02/2025 |
| EHRENBERG, COLLEEN |
EA-EVO11055 |
1 |
53.68 |
091000019 |
******2144 |
07/02/2025 |
| ELLINGSON, CHAD |
EA-10363A |
1 |
10.68 |
086300012 |
******9505 |
07/02/2025 |
| ELSENPETER, KAREN |
EA-FE001425 |
1 |
37.57 |
091000019 |
******2404 |
07/02/2025 |
| ENGLE, AMBER |
EA-EVO25072 |
1 |
171.76 |
086300012 |
*****9588 |
07/02/2025 |
| ERICKSON, BARBARA |
EA-EVO16195 |
1 |
42.94 |
044000024 |
*******2876 |
07/02/2025 |
| FANTAUZZA, LYNETTE |
EA-EVO24215 |
1 |
32.20 |
086300012 |
******9537 |
07/02/2025 |
| FERGUSON, RYAN |
EA-F108262 |
1 |
32.20 |
091916543 |
***8908 |
07/02/2025 |
| FIEDLER, LAURA |
EA-EVO22008 |
1 |
32.20 |
296075810 |
*********4623 |
07/02/2025 |
| FILIPI, NATHAN |
EA-WEB538018 |
1 |
32.20 |
296075933 |
********5912 |
07/02/2025 |
| FISCHER, DAN |
EA-EVO25236 |
1 |
55.94 |
091000022 |
********5263 |
07/02/2025 |
| FLYGARE, DEB |
EA-EVO17032 |
1 |
42.94 |
091904610 |
***9463 |
07/02/2025 |
| FORRO, JANE |
EA-EVO10862 |
1 |
32.20 |
091000019 |
******6039 |
07/02/2025 |
| FOUQUETTE, NOELLE |
EA-FOU0407 |
1 |
32.20 |
044000024 |
*******8857 |
07/02/2025 |
| FRANCIS, COLIN |
EA-EVO28118 |
1 |
32.20 |
091000022 |
********9504 |
07/02/2025 |
| FREDRICKSON, CORINNE |
EA-FRE1213 |
1 |
32.20 |
044000024 |
*******3475 |
07/02/2025 |
| FREDRICKSON, GENE |
EA-FRE0317 |
1 |
32.20 |
044000024 |
*******3475 |
07/02/2025 |
| GANNON, KAREN |
EA-FB004108 |
1 |
37.57 |
091000019 |
******4447 |
07/02/2025 |
| GARAVAGLIA, MARIA |
EA-EVO10228 |
1 |
32.20 |
091000019 |
******4192 |
07/02/2025 |
| GAWTRY, LENA |
EA-F103567 |
1 |
53.56 |
091000019 |
******1071 |
07/02/2025 |
| GEFFRE, KARRIE |
EA-EVO22058 |
1 |
42.94 |
091400525 |
**1623 |
07/02/2025 |
| GRAGE, DAVID |
EA-EVO25497 |
1 |
32.20 |
086300012 |
***4378 |
07/02/2025 |
| GRAUNKE, MARISSA |
EA-EVO27986 |
1 |
85.88 |
086300012 |
******3469 |
07/02/2025 |
| GRAVELLE, DANIELLE |
EA-EVO24411 |
1 |
32.20 |
044000024 |
*******5419 |
07/02/2025 |
| GULLIFORD, JAMES |
EA-EVO18431 |
1 |
32.20 |
291970033 |
*****4180 |
07/02/2025 |
| GULSO, HEIDI |
EA-EVO15760 |
1 |
42.94 |
086300012 |
***4286 |
07/02/2025 |
| GULYAS, STEPHEN |
EA-10104A |
1 |
32.20 |
091905295 |
**4006 |
07/02/2025 |
| GUNION, ELISSA |
EA-EVO23940 |
1 |
53.68 |
091000022 |
********5476 |
07/02/2025 |
| HAATAJA, ISABELLA |
EA-EVO22504 |
1 |
42.94 |
091208138 |
***2929 |
07/02/2025 |
| HAFERKORN, JACOB |
EA-EVO22995 |
1 |
42.94 |
044000024 |
*******3550 |
07/02/2025 |
| HALL, SHEREE |
EA-EVO16182 |
1 |
5.37 |
091000019 |
******8737 |
07/02/2025 |
| HANNAH, SHAWN |
EA-EVO28054 |
1 |
32.20 |
075972147 |
******2919 |
07/02/2025 |
| HANSON, HEIDI |
EA-EVO17680 |
1 |
32.20 |
091000019 |
******6284 |
07/02/2025 |
| HANSON, ROY |
EA-FB004479 |
1 |
32.20 |
091000019 |
******6284 |
07/02/2025 |
| HARVEY, ANNE |
EA-EVO22523 |
1 |
42.94 |
091000019 |
******1415 |
07/02/2025 |
| HAZEMAN, KATHY |
EA-EVO11198 |
1 |
37.57 |
091000019 |
******7524 |
07/02/2025 |
| HERBER, CARRIE |
EA-F108847 |
1 |
64.50 |
091000022 |
********5289 |
07/02/2025 |
| HEUER, NATHANIEL |
EA-EVO17009 |
1 |
32.20 |
044000024 |
*******9200 |
07/02/2025 |
| HIESTAND, NATE |
EA-EVO22306 |
1 |
34.20 |
091000019 |
******0210 |
07/02/2025 |
| HOTT, JEFFREY |
EA-EVO18278 |
1 |
32.20 |
091000019 |
******3175 |
07/02/2025 |
| HUNCHA, KIMBERLY |
EA-EVO12252 |
1 |
37.57 |
091905295 |
**5999 |
07/02/2025 |
| HUNTER, BRIANNA |
EA-EVO16998 |
1 |
32.20 |
044000024 |
*******4368 |
07/02/2025 |
| HUNTER, NATHAN |
EA-EVO17014 |
1 |
32.20 |
091000022 |
********4029 |
07/02/2025 |
| HURRLE, SHELLY |
EA-FE001538 |
1 |
32.20 |
091206541 |
*****8501 |
07/02/2025 |
| IDE, TYLER |
EA-EVO12593 |
1 |
32.20 |
291075116 |
**********4567 |
07/02/2025 |
| JENSEN, MARTHA |
EA-EVO17078 |
1 |
42.94 |
091000019 |
******0500 |
07/02/2025 |
| JEPSON, MARINA |
EA-MN201447 |
1 |
285.00 |
296076152 |
******1005 |
07/02/2025 |
| JOHNSON, ERIC |
EA-EVO25488 |
1 |
42.94 |
091905295 |
**9559 |
07/02/2025 |
| JOHNSON, HEATHER |
EA-F106959 |
1 |
53.68 |
086300012 |
******3002 |
07/02/2025 |
| JOHNSON, JENNIFER |
EA-EVO8550 |
1 |
5.37 |
044000024 |
*******3120 |
07/02/2025 |
| JOHNSON, JOANNE |
EA-F108960 |
1 |
42.94 |
296075933 |
*****3443 |
07/02/2025 |
| JOHNSON, REBECCA |
EA-FB004110 |
1 |
32.20 |
031176110 |
********6403 |
07/02/2025 |
| JOHNSON, SHANDA |
EA-EVO23762 |
1 |
42.94 |
044000024 |
*******9344 |
07/02/2025 |
| KATH, CHRISTINA |
EA-EVO21461 |
1 |
32.20 |
086300012 |
***0577 |
07/02/2025 |
| KENYON, DAWN |
EA-EVO22091 |
1 |
53.80 |
291075116 |
**********5150 |
07/02/2025 |
| KERR, DANIELLE |
EA-EVO25440 |
1 |
53.68 |
091000019 |
******4463 |
07/02/2025 |
| KERR, GIDEON |
EA-EVO25457 |
1 |
42.94 |
091000019 |
******4463 |
07/02/2025 |
| KISNER, JEREMY |
EA-F103168 |
1 |
42.88 |
044000024 |
*******6970 |
07/02/2025 |
| KISNER, MORGAN |
EA-JEJ1158320 |
1 |
10.68 |
044000024 |
*******6970 |
07/02/2025 |
| KISNER, TERRY |
EA-FB004232 |
1 |
32.20 |
044000024 |
*******6970 |
07/02/2025 |
| KITTELSON, LELAND |
EA-EVO22966 |
1 |
42.94 |
124303120 |
********3079 |
07/02/2025 |
| KLOUBEC, ANDREA |
EA-EVO17057 |
1 |
32.20 |
091000019 |
******5239 |
07/02/2025 |
| KOCHER, SHELBY |
EA-WEB302005 |
1 |
32.20 |
091000019 |
******2950 |
07/02/2025 |
| KOSS, MITCHELL |
EA-EVO11426 |
1 |
32.20 |
091000019 |
******9772 |
07/02/2025 |
| KRAMER, MARILEE |
EA-EVO21715 |
1 |
43.00 |
086300012 |
******6927 |
07/02/2025 |
| KRAMER, SHANE |
EA-EVO21819 |
1 |
32.20 |
086300012 |
******6927 |
07/02/2025 |
| KROHN, KIM |
EA-F108255 |
1 |
32.20 |
091904610 |
***7508 |
07/02/2025 |
| KRUSE, CAROL |
EA-EVO16204 |
1 |
32.20 |
091000019 |
******1819 |
07/02/2025 |
| LAIHO, MATTHEW |
EA-EVO13857 |
1 |
32.20 |
291172721 |
*8913 |
07/02/2025 |
| LANG, BEV |
EA-EVO11125 |
1 |
32.20 |
086300012 |
*****2138 |
07/02/2025 |
| LANG, GABRIELLE |
EA-EVO21585 |
1 |
32.20 |
086300012 |
*****1705 |
07/02/2025 |
| LANGE, BRENT |
EA-LAN1213 |
1 |
32.20 |
091916378 |
***9635 |
07/02/2025 |
| LARSON, BRIAN |
EA-EVO22530 |
1 |
32.20 |
086300012 |
*****2921 |
07/02/2025 |
| LARSON, BRYN |
EA-EVO23061 |
1 |
42.94 |
291075080 |
*******1351 |
07/02/2025 |
| LAULAINEN, STAN |
EA-EVO13793 |
1 |
64.60 |
091916543 |
***9732 |
07/02/2025 |
| LECLAIRE, KIMBERLY |
EA-EVO20233 |
1 |
42.94 |
291075080 |
******0011 |
07/02/2025 |
| LEHTOLA, RACHEL |
EA-EVO18897 |
1 |
32.20 |
291971391 |
****9714 |
07/02/2025 |
| LESMEISTER, ADAM |
EA-EVO22175 |
1 |
53.80 |
091000019 |
******7702 |
07/02/2025 |
| LEVELS, DENISE |
EA-EVO27787 |
1 |
42.94 |
325070760 |
*****9956 |
07/02/2025 |
| LINDELL, KALLIE |
EA-EVO17728 |
1 |
32.20 |
044000024 |
*******6641 |
07/02/2025 |
| LISKA, CINDY |
EA-FB003186 |
1 |
32.20 |
044000024 |
*******2263 |
07/02/2025 |
| LONG, BRYAN |
EA-G100000 |
1 |
37.57 |
091000019 |
******2845 |
07/02/2025 |
| LUCE, DANIEL |
EA-EVO1183 |
1 |
32.20 |
091000019 |
******4714 |
07/02/2025 |
| LUNDEEN, RYAN |
EA-LUN0409 |
1 |
75.14 |
091913177 |
**4722 |
07/02/2025 |
| MACKEY, RUTH |
EA-EVO5539 |
1 |
37.57 |
086300012 |
******5141 |
07/02/2025 |
| MAJESKI, JASON |
EA-FB001952 |
1 |
32.20 |
091000022 |
********7270 |
07/02/2025 |
| MANKENBERG, JULIE |
EA-EVO12254 |
1 |
32.20 |
086300012 |
**6933 |
07/02/2025 |
| MANUELL, AARON |
EA-FB004258 |
1 |
10.80 |
291075080 |
*******4999 |
07/02/2025 |
| MARTIN, NORMAN |
EA-FB002505 |
1 |
32.20 |
073000545 |
********9516 |
07/02/2025 |
| MARTINSON, HATTIELENE |
EA-HAT0813 |
1 |
42.94 |
086300012 |
*****1950 |
07/02/2025 |
| MARX, AARON |
EA-EVO12474 |
1 |
82.20 |
091000019 |
******3009 |
07/02/2025 |
| MARX, BILL |
EA-F105347 |
1 |
32.20 |
314074269 |
****3899 |
07/02/2025 |
| MATUSKA, CURTIS |
EA-FB004146 |
1 |
32.20 |
091000019 |
******6412 |
07/02/2025 |
| MCLELLAN, COLTON |
EA-EVO15774 |
1 |
32.20 |
091902353 |
****5253 |
07/02/2025 |
| MENZEL, SARA |
EA-F106709 |
1 |
32.20 |
091000019 |
******5572 |
07/02/2025 |
| MERRICK, PAMELA |
EA-EVO18287 |
1 |
32.20 |
091300023 |
********3500 |
07/02/2025 |
| MOSSMAN, DREW |
EA-WEB630402 |
1 |
32.20 |
044000024 |
*******6869 |
07/02/2025 |
| MOY, GILBERT |
EA-EVO19887 |
1 |
32.20 |
091903446 |
*****0631 |
07/02/2025 |
| MUELLER, CINDY |
EA-F106033 |
1 |
32.20 |
091000019 |
******4104 |
07/02/2025 |
| MUNOZ, AUBRIANA |
EA-MUN0917 |
1 |
32.20 |
091000022 |
********4094 |
07/02/2025 |
| MURPHY, LISA |
EA-EVO22150 |
1 |
42.94 |
291075116 |
**********4001 |
07/02/2025 |
| MUTTERER, JANELLE |
EA-F108241 |
1 |
32.20 |
091000019 |
******9197 |
07/02/2025 |
| NAGOVSKY, KATHY |
EA-EVO2654 |
1 |
37.57 |
091206224 |
******0796 |
07/02/2025 |
| NELSON, BRENDA |
EA-EVO18854 |
1 |
32.20 |
091000019 |
******9485 |
07/02/2025 |
| NELSON, JUSTIN |
EA-EVO22331 |
1 |
32.20 |
296076152 |
******5596 |
07/02/2025 |
| NORLANDER, JILL |
EA-EVO7080 |
1 |
32.20 |
291074984 |
***2725 |
07/02/2025 |
| OGLE, BRAD |
EA-EVO24391 |
1 |
37.57 |
091000019 |
******3309 |
07/02/2025 |
| OGLE, HILLARY |
EA-EVO12122 |
1 |
32.20 |
091000019 |
******3309 |
07/02/2025 |
| OKORO, KINGSLEY |
EA-EVO14758 |
1 |
42.94 |
296076152 |
******0470 |
07/02/2025 |
| OLSON, BRODEN |
EA-OLS1221 |
1 |
32.20 |
091206541 |
******9862 |
07/02/2025 |
| ONEILL, ELISE |
EA-EVO18019 |
1 |
32.20 |
291075080 |
********9587 |
07/02/2025 |
| OZBURN, DANIEL |
EA-EVO21395 |
1 |
5.34 |
091903446 |
******0242 |
07/02/2025 |
| PAGEL, RHONDA |
EA-G104032 |
1 |
32.20 |
091206541 |
******4395 |
07/02/2025 |
| PEDERSON, VALERIE |
EA-800021618 |
1 |
32.20 |
086300012 |
******4916 |
07/02/2025 |
| PETERSON, JOHN |
EA-EVO18704 |
1 |
32.20 |
091000019 |
******8220 |
07/02/2025 |
| POSUSTA, NICOLE |
EA-FB002655 |
1 |
37.57 |
091000019 |
******6705 |
07/02/2025 |
| PREUSSER, JULIE |
EA-WEB656904 |
1 |
42.94 |
291971391 |
****1834 |
07/02/2025 |
| RAKOS, DANIELLE |
EA-EVO1489 |
1 |
37.57 |
044000024 |
*******5718 |
07/02/2025 |
| RAMTHUN, HOLLY |
EA-EVO21652 |
1 |
32.20 |
086300012 |
*****3223 |
07/02/2025 |
| RAUSCH, BRENT |
EA-EVO20568 |
1 |
32.20 |
091904827 |
*****0474 |
07/02/2025 |
| REDLIN, MARY |
EA-FB004641 |
1 |
32.20 |
086300012 |
******2870 |
07/02/2025 |
| REEVES, CRYSTAL |
EA-EVO11486 |
1 |
64.54 |
314074269 |
******1634 |
07/02/2025 |
| REIL, KRISTI |
EA-EVO21484 |
1 |
32.20 |
091000019 |
******0133 |
07/02/2025 |
| RINDAHL, HEATHER |
EA-EVO22268 |
1 |
5.34 |
031101279 |
********9104 |
07/02/2025 |
| RINNE, JESSI |
EA-EVO5569 |
1 |
32.20 |
091905444 |
***9565 |
07/02/2025 |
| RINNE, SCOTT |
EA-EVO5567 |
1 |
32.20 |
091905444 |
***9565 |
07/02/2025 |
| RITTER, CHRISTINE |
EA-EVO24865 |
1 |
32.20 |
291970033 |
*****2057 |
07/02/2025 |
| ROBISCHON, JORDON |
EA-EVO13909 |
1 |
32.20 |
102000076 |
******4157 |
07/02/2025 |
| ROSKOWIAK, SANDRA |
EA-F107675 |
1 |
32.20 |
091903446 |
*****8192 |
07/02/2025 |
| ROW, TIM |
EA-EVO22572 |
1 |
5.37 |
296076152 |
******1282 |
07/02/2025 |
| RUBIO, VANESSA |
EA-WEB627222 |
1 |
214.70 |
091000019 |
******6830 |
07/02/2025 |
| RUD, JESSICA |
EA-EVO8806 |
1 |
5.37 |
091000019 |
******9454 |
07/02/2025 |
| RUTKOWSKI, ELENA |
EA-EVO17197 |
1 |
64.48 |
091000022 |
********4722 |
07/02/2025 |
| RYAN, TAYLOR |
EA-EVO0605 |
1 |
32.20 |
291970033 |
*****5637 |
07/02/2025 |
| SABRASKI, THERESA |
EA-F106732 |
1 |
32.20 |
091001157 |
******1813 |
07/02/2025 |
| SAMMONS, BRITTANY |
EA-EVO23971 |
1 |
42.94 |
091000019 |
******1179 |
07/02/2025 |
| SAUER, MARY BETH |
EA-EVO5504 |
1 |
37.57 |
091916543 |
***6800 |
07/02/2025 |
| SAWATZKE, RALPH |
EA-EVO25505 |
1 |
55.94 |
291970033 |
*****0507 |
07/02/2025 |
| SCHAUFLER, DEBBIE |
EA-EVO14113 |
1 |
32.20 |
275982296 |
****4047 |
07/02/2025 |
| SCHMID, AMBER |
EA-EVO19833 |
1 |
5.37 |
291970033 |
*****1471 |
07/02/2025 |
| SCHUGEL, MARIA |
EA-FB003023 |
1 |
32.20 |
031176110 |
*****5437 |
07/02/2025 |
| SCHUMACHER, DUSTIN |
EA-10082A |
1 |
32.20 |
091916543 |
***6803 |
07/02/2025 |
| SCHWECKE, ANGELA |
EA-EVO10941 |
1 |
32.20 |
291075080 |
*******4896 |
07/02/2025 |
| SEWARD, ELIZABETH |
EA-FB004433 |
1 |
32.20 |
091913685 |
***1373 |
07/02/2025 |
| SHIMANUKI, ADRIAN |
EA-EVO27770 |
1 |
78.00 |
044000024 |
*******4380 |
07/02/2025 |
| SILTALA, SUSAN |
EA-EVO22155 |
1 |
64.60 |
091208138 |
***4928 |
07/02/2025 |
| SKARIN, MANDI |
EA-EVO22586 |
1 |
53.68 |
091000019 |
******0811 |
07/02/2025 |
| SKRABA, BRIANA |
EA-WEB459524 |
1 |
42.94 |
091000019 |
******1414 |
07/02/2025 |
| SLATER, CINDY |
EA-SLA1017 |
1 |
42.94 |
091000019 |
******6127 |
07/02/2025 |
| SODERGREN, HOPE |
EA-EVO5071 |
1 |
32.20 |
091908179 |
***5509 |
07/02/2025 |
| STADTLANDER, ANGIE |
EA-EVO18617 |
1 |
32.20 |
091000019 |
******9157 |
07/02/2025 |
| STAI, NICHOLAS |
EA-EVO21815 |
1 |
10.80 |
314074269 |
******2943 |
07/02/2025 |
| STANGL, JOHN |
EA-EVO19043 |
1 |
32.20 |
086300012 |
*****1290 |
07/02/2025 |
| STANGL, MANDY |
EA-F109102 |
1 |
32.20 |
086300012 |
*****1290 |
07/02/2025 |
| STEJSKAL, SUSAN |
EA-EVO16934 |
1 |
32.20 |
044000024 |
*******0962 |
07/02/2025 |
| STENSON, RICK |
EA-EVO22953 |
1 |
42.94 |
091000019 |
******0266 |
07/02/2025 |
| STOPPELMAN, ISAIAHA |
EA-EVO9316 |
1 |
32.20 |
044000024 |
*******6436 |
07/02/2025 |
| STORANDT, TYLER |
EA-EVO15743 |
1 |
32.20 |
291881216 |
******6846 |
07/02/2025 |
| STRUNK, JENNA |
EA-STR0519 |
1 |
42.94 |
256074974 |
******2982 |
07/02/2025 |
| SWANSON, TONIA |
EA-EVO8096 |
1 |
37.57 |
091905295 |
**9983 |
07/02/2025 |
| SWEENEY, THERESA |
EA-EVO20236 |
1 |
42.94 |
296076152 |
******9420 |
07/02/2025 |
| SWEETING, SAM |
EA-EVO13826 |
1 |
37.57 |
091000022 |
********4196 |
07/02/2025 |
| TENNEY, GEOFF |
EA-F106030 |
1 |
10.80 |
091000019 |
******0704 |
07/02/2025 |
| TESCH, HEATHER |
EA-EVO23026 |
1 |
42.94 |
091000019 |
******3648 |
07/02/2025 |
| THEIEN, JODI |
EA-EVO3492 |
1 |
32.20 |
044000024 |
*******6593 |
07/02/2025 |
| THOMAS, KURT |
EA-EVO1210 |
1 |
32.20 |
091916543 |
**6358 |
07/02/2025 |
| TORKELSON, LOIS |
EA-EVO11765 |
1 |
32.20 |
031176110 |
*******7239 |
07/02/2025 |
| TORRES, MAYRA |
EA-FB004104 |
1 |
37.57 |
091000019 |
******4874 |
07/02/2025 |
| TREADMILL, KATHERINE |
EA-evo18697 |
1 |
32.20 |
091206541 |
******3901 |
07/02/2025 |
| TREPTAU, MARIE |
EA-EVO21512 |
1 |
32.20 |
091916543 |
***1834 |
07/02/2025 |
| TULENCHIK, CAMILLE |
EA-EVO13825 |
1 |
5.37 |
091000019 |
******1859 |
07/02/2025 |
| VANDERBERG, SAMANTHA |
EA-EVO2627 |
1 |
23.80 |
091000019 |
******3111 |
07/02/2025 |
| VARNER, RANDI |
EA-EVO14696 |
1 |
32.20 |
091000019 |
******3974 |
07/02/2025 |
| VEGA, MELISSA |
EA-VEG1127 |
1 |
32.20 |
091000019 |
******9534 |
07/02/2025 |
| VOELLER, MICHELLE |
EA-EVO8232 |
1 |
42.94 |
091902353 |
******5042 |
07/02/2025 |
| WALSER, GRACE |
EA-EVO25507 |
1 |
42.94 |
296076152 |
******3402 |
07/02/2025 |
| WALTERS, ANDREW |
EA-EVO8205 |
1 |
32.20 |
291075080 |
********9587 |
07/02/2025 |
| WEINZETL, DERRICK |
EA-EVO13665 |
1 |
32.20 |
091000019 |
******8802 |
07/02/2025 |
| WELTER, JEREMY |
EA-WEB637699 |
1 |
37.57 |
291970033 |
*****2743 |
07/02/2025 |
| WERNER, CHRIS |
EA-EVO28306 |
1 |
32.20 |
086300012 |
***4269 |
07/02/2025 |
| WILKE, NATHAN |
EA-EVO23909 |
1 |
42.94 |
091000019 |
******1179 |
07/02/2025 |
| WILLIAMS, TRISHA |
EA-EVO1563 |
1 |
37.57 |
314074269 |
******6681 |
07/02/2025 |
| WILSON, KRISTIN |
EA-F105436 |
1 |
32.20 |
091000019 |
******6022 |
07/02/2025 |
| WITTKE, TONY |
EA-EVO18930 |
1 |
32.20 |
101205681 |
*************9316 |
07/02/2025 |
| WORTH, LINDSAY |
EA-FE000299 |
1 |
37.57 |
091000019 |
******8991 |
07/02/2025 |
| WURM, ANDREA |
EA-EVO4659 |
1 |
37.57 |
091000019 |
******6438 |
07/02/2025 |
| WURM, JACLYN |
EA-FB003537 |
1 |
32.20 |
086300012 |
******4481 |
07/02/2025 |
| WURTZBERGER, JEFF |
EA-EVO22353 |
1 |
32.20 |
091000019 |
******3004 |
07/02/2025 |
| YAGER, PAIGE |
EA-EVO21744 |
1 |
5.37 |
086300012 |
***9551 |
07/02/2025 |
| YOUNGS, CHRISTINE |
EA-EVO22361 |
1 |
42.94 |
091000019 |
******7273 |
07/02/2025 |
| YOUNGS, NOAH |
EA-EVO22352 |
1 |
32.20 |
091000019 |
******7273 |
07/02/2025 |
| ZAMORA, MARIA |
EA-EVO21866 |
1 |
32.20 |
091000019 |
******1871 |
07/02/2025 |
| ZUMACH, DARIN |
EA-F105415 |
1 |
32.20 |
086300012 |
******6932 |
07/02/2025 |
| |
Count: 248 |
Total: |
9328.82 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|