Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AALID, AARON |
EA-EVO17653 |
2 |
32.20 |
091000019 |
******5962 |
11/10/2025 |
| AALID, TORSTREN |
EA-EVO14568 |
2 |
32.20 |
091000019 |
******5962 |
11/10/2025 |
| AMUNDSON, BRIA |
EA-EVO25183 |
2 |
42.94 |
031176110 |
*******1305 |
11/10/2025 |
| ANDERSON, KATELYN |
EA-EVO14706 |
2 |
32.20 |
091000019 |
******5948 |
11/10/2025 |
| ANDERSON, LISA |
EA-EVO20445 |
2 |
32.20 |
091000019 |
******7678 |
11/10/2025 |
| ANDERSON, NICOLE |
EA-EVO18710 |
2 |
13.00 |
091000019 |
******1842 |
11/10/2025 |
| ANDERSON, PAUL |
EA-EVO10887 |
2 |
32.20 |
091000019 |
******4885 |
11/10/2025 |
| ANDERSON, SARA |
EA-EVO21861 |
2 |
42.94 |
044000024 |
*******3941 |
11/10/2025 |
| ANDERSON, SHANE |
EA-EVO25059 |
2 |
32.20 |
091000019 |
******1245 |
11/10/2025 |
| ANDERSON, THERESA |
EA-EVO0208 |
2 |
37.57 |
091000019 |
******9409 |
11/10/2025 |
| ANDREW, MCKENZIE |
EA-EVO28139 |
2 |
53.68 |
091000019 |
******0664 |
11/10/2025 |
| BAUMANN, JACOB |
EA-BAU0414 |
2 |
58.20 |
291880411 |
******5978 |
11/10/2025 |
| BEDNAREK, KEVIN |
EA-EVO17570 |
2 |
32.20 |
121042882 |
******5663 |
11/10/2025 |
| BERRY, KODIAK |
EA-EVO22208 |
2 |
32.20 |
091000022 |
********9991 |
11/10/2025 |
| BICKERSTAFF, BAILEY |
EA-EVO21061 |
2 |
68.94 |
091902353 |
******2116 |
11/10/2025 |
| BICKERSTAFF, LIAM |
EA-EVO25420 |
2 |
42.94 |
091902353 |
******2116 |
11/10/2025 |
| BIDWELL, ALYSSA |
EA-EVO11238 |
2 |
32.20 |
091000022 |
********7112 |
11/10/2025 |
| BLAKE, NICOLE |
EA-EVO23955 |
2 |
50.57 |
291970033 |
*****2039 |
11/10/2025 |
| BORASZ, CADE |
EA-EVO28611 |
2 |
42.94 |
314074269 |
******6952 |
11/10/2025 |
| BREHM, KELLY |
EA-EVO17909 |
2 |
32.20 |
091000019 |
******7313 |
11/10/2025 |
| BREKHUS, ABIGAYLE |
EA-EVO25189 |
2 |
42.94 |
291378693 |
******4265 |
11/10/2025 |
| BRENNER, AIMEE |
EA-EVO3558 |
2 |
5.37 |
096005093 |
***0763 |
11/10/2025 |
| BRENNER, NICHOLAS |
EA-EVO3338 |
2 |
5.37 |
096005093 |
***0763 |
11/10/2025 |
| BROWN, TRACY |
EA-EVO11995 |
2 |
32.20 |
091905295 |
**1692 |
11/10/2025 |
| BRUHN, JULIE |
EA-EVO19569 |
2 |
32.20 |
091916543 |
**1192 |
11/10/2025 |
| BUHR, LEIGHTON |
EA-EVO21258 |
2 |
75.14 |
091916161 |
***7721 |
11/10/2025 |
| BURNS, BRITTANY |
EA-EVO11985 |
2 |
76.57 |
086300012 |
***9971 |
11/10/2025 |
| CARLSEN, MELISSA |
EA-WEB776530 |
2 |
53.68 |
091904856 |
****4644 |
11/10/2025 |
| CARLSON, DAIN |
EA-EVO14526 |
2 |
32.20 |
091903446 |
*****9346 |
11/10/2025 |
| CARLSON, HEIDI |
EA-EVO21724 |
2 |
13.00 |
291075116 |
**********4229 |
11/10/2025 |
| CEPRESS, JENNIFER |
EA-EVO5052 |
2 |
13.00 |
291075080 |
********0008 |
11/10/2025 |
| CHAFFINS, NATE |
EA-10294A |
2 |
32.20 |
291075080 |
******1583 |
11/10/2025 |
| CHIAVETTA, TOM |
EA-EVO25150 |
2 |
42.94 |
086300012 |
***5557 |
11/10/2025 |
| CHOATE, SAM |
EA-EVO28188 |
2 |
42.94 |
264171241 |
******9048 |
11/10/2025 |
| CHRISTENSEN, SHIANNE |
EA-WB7223190 |
2 |
85.88 |
091000019 |
******5061 |
11/10/2025 |
| CHRISTIANSEN, MARK |
EA-EVO14889 |
2 |
32.20 |
091000019 |
******4063 |
11/10/2025 |
| COOK, CHRISTIAN |
EA-EVO28496 |
2 |
42.94 |
121301028 |
******4823 |
11/10/2025 |
| CORREA RODRIGUE, DANIELA |
EA-EVO27884 |
2 |
42.94 |
091000019 |
******2659 |
11/10/2025 |
| CRAWFORD, SCOTT |
EA-EVO0028 |
2 |
32.20 |
091000019 |
******1287 |
11/10/2025 |
| CUMMINGS, HEATHER |
EA-EVO5384 |
2 |
26.00 |
091905680 |
*****6058 |
11/10/2025 |
| DALBEC, TREVOR |
EA-EVO24426 |
2 |
32.20 |
086300012 |
***9550 |
11/10/2025 |
| DORSEY, KEVIN |
EA-EVO16222 |
2 |
32.20 |
086300012 |
**7022 |
11/10/2025 |
| DOUSETTE, TERRI |
EA-F108494 |
2 |
32.20 |
091000019 |
******3335 |
11/10/2025 |
| DOVORANY, JAMES |
EA-EVO23076 |
2 |
42.94 |
091000019 |
******0736 |
11/10/2025 |
| DURAN, ARTIE |
EA-EVO22862 |
2 |
37.57 |
091000022 |
********0296 |
11/10/2025 |
| EBY, NATHAN |
EA-EVO5665 |
2 |
45.20 |
314074269 |
*****8251 |
11/10/2025 |
| EBY, SEBASTIAN |
EA-EVO5671 |
2 |
32.20 |
314074269 |
*****8251 |
11/10/2025 |
| ENGLAND, BRETT |
EA-EVO28372 |
2 |
13.00 |
291075116 |
******8109 |
11/10/2025 |
| ERHARDT, SARAH |
EA-FB004656 |
2 |
32.20 |
314074269 |
*****4059 |
11/10/2025 |
| ERICSON, DUSTIN |
EA-FE000264 |
2 |
32.20 |
291975656 |
***4209 |
11/10/2025 |
| EVANOFF, CYAN |
EA-EVO28655 |
2 |
48.31 |
296076152 |
******4686 |
11/10/2025 |
| FARNIOK, MICHELLE |
EA-EVO7928 |
2 |
32.20 |
091000019 |
******4555 |
11/10/2025 |
| FELDMAN, SHEILA |
EA-MN200032 |
2 |
14.34 |
091916543 |
***3104 |
11/10/2025 |
| FLAATA, BROOKE |
EA-EVO27817 |
2 |
42.94 |
291975656 |
**1970 |
11/10/2025 |
| FLAATA, MICHELLE |
EA-EVO27804 |
2 |
55.94 |
291975656 |
**1970 |
11/10/2025 |
| FOBBE, ASHTON |
EA-EVO26865 |
2 |
80.52 |
091000019 |
******8274 |
11/10/2025 |
| FOGELQUIST, DAN |
EA-EVO22553 |
2 |
76.57 |
091000019 |
******6761 |
11/10/2025 |
| FOX, AVERY |
EA-EVO17184 |
2 |
32.20 |
091000019 |
******6581 |
11/10/2025 |
| GATZ, HANNAH |
EA-EVO21219 |
2 |
75.14 |
091905295 |
**2409 |
11/10/2025 |
| GERLING, MARIA |
EA-EVO27910 |
2 |
42.94 |
044000024 |
*******5983 |
11/10/2025 |
| GEURTS, JARED |
EA-FE000937 |
2 |
32.20 |
091000019 |
******9181 |
11/10/2025 |
| GILLEN, ANNA |
EA-EVO17160 |
2 |
32.20 |
091000019 |
******6581 |
11/10/2025 |
| GOTHMANN, GRIFFIN |
EA-EVO25051 |
2 |
32.20 |
091916543 |
**6318 |
11/10/2025 |
| GROVER, JUSTINE |
EA-EVO22531 |
2 |
53.68 |
091000019 |
******0939 |
11/10/2025 |
| GUIDA, DEAN |
EA-F102223 |
2 |
32.20 |
091000019 |
******4683 |
11/10/2025 |
| HALE, JOSIE |
EA-WEB260670 |
2 |
42.94 |
091300023 |
********3470 |
11/10/2025 |
| HALL, VICTORIA |
EA-FB004573 |
2 |
42.94 |
044000024 |
*******7665 |
11/10/2025 |
| HANCOCK, BEN |
EA-EVO10773 |
2 |
32.20 |
091000019 |
******8887 |
11/10/2025 |
| HANCOCK, JENNY |
EA-EVO10877 |
2 |
45.20 |
091000019 |
******8887 |
11/10/2025 |
| HANSEN, DANYELLE |
EA-EVO11163 |
2 |
45.20 |
091916543 |
***8713 |
11/10/2025 |
| HEGNA, CHRIS |
EA-EVO22372 |
2 |
42.94 |
091916543 |
***6398 |
11/10/2025 |
| HEUER, MICHELLE |
EA-EVO19574 |
2 |
32.20 |
044000024 |
*******5784 |
11/10/2025 |
| HEUER, PATRICK |
EA-EVO19600 |
2 |
32.20 |
044000024 |
*******5784 |
11/10/2025 |
| HICKMAN, ANGELA |
EA-EVO26787 |
2 |
30.00 |
291970033 |
*****9947 |
11/10/2025 |
| HILL, EVA |
EA-EVO15762 |
2 |
42.94 |
086300012 |
******3469 |
11/10/2025 |
| HILLUKKA, KAYLA |
EA-EVO22323 |
2 |
42.94 |
122105278 |
******4809 |
11/10/2025 |
| HINES, VICKI |
EA-EVO25001 |
2 |
32.20 |
044000024 |
*******0369 |
11/10/2025 |
| HOLT, EMILY |
EA-EVO22766 |
2 |
53.68 |
091000022 |
********4257 |
11/10/2025 |
| HOLT, JEFF |
EA-EVO22765 |
2 |
42.94 |
091000022 |
********4257 |
11/10/2025 |
| HORSCH, CHERSTI |
EA-HO1003 |
2 |
42.94 |
091905295 |
**9877 |
11/10/2025 |
| HOVEY, JON |
EA-HOV1203 |
2 |
32.20 |
296076152 |
******2656 |
11/10/2025 |
| HUDEK, STACIE |
EA-EVO21321 |
2 |
32.20 |
091000019 |
******2139 |
11/10/2025 |
| JACKSON, JULIANA |
EA-EVO14531 |
2 |
32.20 |
291074696 |
******2500 |
11/10/2025 |
| JAWORSKI, COLIN |
EA-EVO26841 |
2 |
48.31 |
086300012 |
*****3309 |
11/10/2025 |
| JOHANSON, STUART |
EA-EVO21884 |
2 |
32.20 |
044000024 |
*******3941 |
11/10/2025 |
| JOHNSON, LISA |
EA-EVO24748 |
2 |
32.20 |
091000022 |
********0913 |
11/10/2025 |
| JONAS, LISA |
EA-EVO14721 |
2 |
39.00 |
044000024 |
*******0547 |
11/10/2025 |
| JONES, CHARLES |
EA-EVO19720 |
2 |
32.20 |
091000019 |
******8604 |
11/10/2025 |
| JONES, ROKSANA |
EA-EVO19697 |
2 |
32.20 |
091000019 |
******8604 |
11/10/2025 |
| JONSON, CAMILLE |
EA-EVO28530 |
2 |
42.94 |
121301028 |
******4823 |
11/10/2025 |
| JORGENSEN, SHERI |
EA-EVO12260 |
2 |
10.80 |
086300012 |
***5506 |
11/10/2025 |
| KAISER, LANCE |
EA-KAI0919 |
2 |
32.20 |
314074269 |
****7703 |
11/10/2025 |
| KAMPSCHROER, JESSICA |
EA-EVO4619 |
2 |
32.20 |
091000019 |
******5058 |
11/10/2025 |
| KARELS, ANN |
EA-EVO26839 |
2 |
59.05 |
091905295 |
**1472 |
11/10/2025 |
| KARSTENS, JUSTIN |
EA-EVO11209 |
2 |
32.20 |
086300012 |
*****8910 |
11/10/2025 |
| KEMMER, SARA |
EA-EVO25461 |
2 |
53.68 |
296076262 |
******0660 |
11/10/2025 |
| KERR, DANIELLE |
EA-EVO25440 |
2 |
13.00 |
091000019 |
******4463 |
11/10/2025 |
| KERR, NOA |
EA-EVO25440 |
2 |
13.00 |
091000019 |
******4463 |
11/10/2025 |
| KING, GIANNA |
EA-KIN1029 |
2 |
42.94 |
091000019 |
******0643 |
11/10/2025 |
| KITTOCK, CHRISTINA |
EA-EVO19274 |
2 |
32.20 |
091905295 |
**7857 |
11/10/2025 |
| KLINDT, ZECHARY |
EA-EVO18598 |
2 |
75.14 |
091901969 |
***5119 |
11/10/2025 |
| KLINGELHUTZ, JACOB |
EA-F105992 |
2 |
13.00 |
091000019 |
******5767 |
11/10/2025 |
| KNAPP, TYLER |
EA-EVO21481 |
2 |
32.20 |
091000019 |
******5138 |
11/10/2025 |
| KOEPSELL, BETTE |
EA-FE000162 |
2 |
32.20 |
086300012 |
*****9948 |
11/10/2025 |
| KORTUM, ANGELA |
EA-EVO19455 |
2 |
32.20 |
091000019 |
******3262 |
11/10/2025 |
| KOSTKA, REGAN |
EA-EVO13946 |
2 |
42.94 |
044000024 |
*******7094 |
11/10/2025 |
| KRAUSE, HEATHER |
EA-F101282 |
2 |
26.00 |
091905295 |
**6539 |
11/10/2025 |
| KRUSE, JAMES |
EA-EVO0419 |
2 |
32.20 |
091000019 |
******1819 |
11/10/2025 |
| KUEHN, ROXANE |
EA-EVO10850 |
2 |
32.20 |
291075116 |
**********2046 |
11/10/2025 |
| KUHNS, KEVIN |
EA-EVO14620 |
2 |
32.20 |
091000019 |
******3881 |
11/10/2025 |
| LAMMERS, ANNELLA NORMA |
EA-EVO21259 |
2 |
75.14 |
031100649 |
******7848 |
11/10/2025 |
| LANDA, JULIANE |
EA-EVO22299 |
2 |
42.94 |
044000024 |
*******3702 |
11/10/2025 |
| LARKIN, JAKE |
EA-WEB195843 |
2 |
32.20 |
091000019 |
******2683 |
11/10/2025 |
| LARSON, TAAVI |
EA-EVO22895 |
2 |
32.20 |
091916543 |
***5731 |
11/10/2025 |
| LATOUR, LAURA |
EA-WEB958764 |
2 |
32.20 |
091904610 |
***9344 |
11/10/2025 |
| LATZIG, TROY |
EA-FB002804 |
2 |
32.20 |
086300012 |
******2087 |
11/10/2025 |
| LEEDER, AMEET |
EA-EVO23903 |
2 |
42.94 |
091000019 |
******4053 |
11/10/2025 |
| LEFEBVRE, TREVOR |
EA-EVO22398 |
2 |
32.20 |
091903831 |
***5273 |
11/10/2025 |
| LEFFLER, JR |
EA-EVO9058 |
2 |
13.00 |
044000024 |
*******7320 |
11/10/2025 |
| LINDGREN, BOBBI |
EA-EVO22757 |
2 |
48.31 |
091000019 |
******9250 |
11/10/2025 |
| LUND, ANDREA |
EA-EVO22302 |
2 |
32.20 |
091000019 |
******5304 |
11/10/2025 |
| MARQUETTE, KELSEY |
EA-EVO19379 |
2 |
68.94 |
091905295 |
**4843 |
11/10/2025 |
| MATUSKA, JILL |
EA-10250A |
2 |
32.20 |
091000019 |
******6412 |
11/10/2025 |
| MAUS, AMANDA |
EA-EVO27852 |
2 |
53.68 |
091000019 |
******3490 |
11/10/2025 |
| MCCAULEY, MIKE |
EA-EVO21619 |
2 |
32.20 |
256074974 |
******7143 |
11/10/2025 |
| MCCAULEY, WENDY |
EA-EVO21651 |
2 |
45.20 |
256074974 |
******7143 |
11/10/2025 |
| MCGRAW, ZACHARY |
EA-EVO21052 |
2 |
48.31 |
091000019 |
******3571 |
11/10/2025 |
| MCLELLAN, PAUL |
EA-EVO25191 |
2 |
5.37 |
091902353 |
****5253 |
11/10/2025 |
| MEEKER, CAMMIE |
EA-EVO7081 |
2 |
48.31 |
075911988 |
******9392 |
11/10/2025 |
| MENOUGH, KATHLEEN |
EA-G105833 |
2 |
42.94 |
091916543 |
***7991 |
11/10/2025 |
| MERKL, CHRISTY |
EA-EVO19699 |
2 |
55.94 |
086300012 |
*****8822 |
11/10/2025 |
| MILLARD, MARY |
EA-EVO26874 |
2 |
42.94 |
291370918 |
***9166 |
11/10/2025 |
| MOREAU, TYLER |
EA-EVO9132 |
2 |
32.20 |
091000022 |
********2554 |
11/10/2025 |
| MOSIMAN, MATT |
EA-EVO10158 |
2 |
32.20 |
296076301 |
**********8162 |
11/10/2025 |
| MULLENNEX, LAURA |
EA-EVO28100 |
2 |
42.94 |
091000022 |
********1740 |
11/10/2025 |
| MUNIZ MACKEY, FERNANDA |
EA-EVO25100 |
2 |
32.20 |
091000019 |
******8903 |
11/10/2025 |
| MURPHY, BRANDON |
EA-MUR0920 |
2 |
85.88 |
091000019 |
******5867 |
11/10/2025 |
| MURPHY, CROSBY |
EA-EVO19591 |
2 |
32.20 |
091000019 |
******5867 |
11/10/2025 |
| NELSON, HARRIS |
EA-EVO28619 |
2 |
42.94 |
091916378 |
******0564 |
11/10/2025 |
| NELSON, JASON |
EA-EVO19587 |
2 |
13.00 |
044000024 |
*******9928 |
11/10/2025 |
| NELSON, MATTHEW |
EA-FB004476 |
2 |
45.20 |
086300012 |
******3575 |
11/10/2025 |
| NOLAN, COLTON |
EA-EVO19344 |
2 |
32.20 |
091300010 |
******4225 |
11/10/2025 |
| NORD, ELIAS |
EA-EVO23031 |
2 |
42.94 |
044000024 |
*******7626 |
11/10/2025 |
| NORD, MELANIE |
EA-EVO9414 |
2 |
32.20 |
091000019 |
******6129 |
11/10/2025 |
| NOWAK, JODIE |
EA-EVO21659 |
2 |
32.20 |
091206541 |
******8453 |
11/10/2025 |
| O TOOLE SAFE, KRISTIN |
EA-EVO24939 |
2 |
68.94 |
091000019 |
******6407 |
11/10/2025 |
| OGREN, THOMAS |
EA-EVO24352 |
2 |
42.94 |
291075116 |
**********0910 |
11/10/2025 |
| OLSON, GUNNAR |
EA-EVO22379 |
2 |
42.94 |
091000019 |
******3651 |
11/10/2025 |
| ORMISTON, HONOR |
EA-EVO21060 |
2 |
63.31 |
091000022 |
********3709 |
11/10/2025 |
| OTTEN, JOSHUA |
EA-EVO21863 |
2 |
32.20 |
086300012 |
*****8404 |
11/10/2025 |
| OTTEN, TAMRA |
EA-MN201055 |
2 |
32.20 |
091916543 |
***0399 |
11/10/2025 |
| OTTO, ANN |
EA-EVO21993 |
2 |
32.20 |
091903446 |
*****4229 |
11/10/2025 |
| OTTO, CARL |
EA-FE000228 |
2 |
32.20 |
091916543 |
***1364 |
11/10/2025 |
| OURADA, MARK |
EA-FB004376 |
2 |
75.14 |
086300012 |
*****2775 |
11/10/2025 |
| OURADA, MERRILLEE |
EA-EVO21812 |
2 |
32.20 |
086300012 |
*****2775 |
11/10/2025 |
| PATRICK, REBECCA |
EA-EVO14236 |
2 |
13.00 |
091902353 |
******6466 |
11/10/2025 |
| PAYNE, ERIN |
EA-EVO11859 |
2 |
13.00 |
091000019 |
******5270 |
11/10/2025 |
| PEDERSEN, TIMOTHY |
EA-EVO21966 |
2 |
32.20 |
296076301 |
******9361 |
11/10/2025 |
| PEDERSON, KAITLYN |
EA-EVO12480 |
2 |
42.94 |
091000019 |
******1625 |
11/10/2025 |
| PEREZ, ANGELO |
EA-EVO21148 |
2 |
48.31 |
091901202 |
******6787 |
11/10/2025 |
| PEREZ, SAMANTHA |
EA-EVO21161 |
2 |
48.31 |
091901202 |
******6787 |
11/10/2025 |
| PHILLIPS, JUSTIN |
EA-EVO27849 |
2 |
42.94 |
291074984 |
**2206 |
11/10/2025 |
| POPELKA, JOLIANNA |
EA-EVO14346 |
2 |
32.20 |
091000019 |
******2324 |
11/10/2025 |
| PROVO, EMMA |
EA-WEB357919 |
2 |
32.20 |
086300012 |
*****6635 |
11/10/2025 |
| PUFFER, JULIE |
EA-EVO19243 |
2 |
32.20 |
091902353 |
******8926 |
11/10/2025 |
| RANDALL, MEGAN |
EA-EVO25031 |
2 |
42.94 |
091000019 |
******7529 |
11/10/2025 |
| RASSET, SAMANTHA |
EA-EVO13961 |
2 |
32.20 |
091905295 |
**5213 |
11/10/2025 |
| RASSET, WILBUR |
EA-EVO14066 |
2 |
32.20 |
091905295 |
**5213 |
11/10/2025 |
| REIL, KRISTI |
EA-EVO21484 |
2 |
13.00 |
091000019 |
******0133 |
11/10/2025 |
| REISS, EMILY |
EA-EVO21628 |
2 |
45.20 |
091000019 |
******1760 |
11/10/2025 |
| REISS, TODD |
EA-EVO21629 |
2 |
32.20 |
091000019 |
******1760 |
11/10/2025 |
| REMER, SOPHIE |
EA-EVO17514 |
2 |
32.20 |
091000019 |
******7473 |
11/10/2025 |
| RIETVELD, MICHELLE |
EA-EVO25050 |
2 |
42.94 |
271992400 |
***9980 |
11/10/2025 |
| RIEWER, RANDI |
EA-EVO14517 |
2 |
32.20 |
091000022 |
********5569 |
11/10/2025 |
| RODGERS, TYLER |
EA-EVO22515 |
2 |
32.20 |
091000022 |
********4272 |
11/10/2025 |
| ROEPKE, JAKE |
EA-10088A |
2 |
32.20 |
091000022 |
********7779 |
11/10/2025 |
| ROSE, CATHERINE |
EA-EVO27760 |
2 |
53.68 |
091000019 |
******1504 |
11/10/2025 |
| SALOMON, LETICIA |
EA-EVO24012 |
2 |
13.00 |
091000022 |
********1906 |
11/10/2025 |
| SAWATZKE, KRISTI |
EA-EVO8326 |
2 |
32.20 |
086300012 |
******5764 |
11/10/2025 |
| SCHMITZ, AMY |
EA-EVO18689 |
2 |
37.57 |
091000019 |
******6104 |
11/10/2025 |
| SCHMITZ, CHAD |
EA-EVO18676 |
2 |
32.20 |
091000019 |
******6104 |
11/10/2025 |
| SEXTON, JAMES |
EA-FB004895 |
2 |
42.94 |
091000019 |
******0458 |
11/10/2025 |
| SHIELDS, BRIAN |
EA-SH0412 |
2 |
32.20 |
073000545 |
********0558 |
11/10/2025 |
| SIMPSON, MIAH |
EA-EVO27686 |
2 |
32.20 |
091000019 |
******1927 |
11/10/2025 |
| SMITH, TAWNYA |
EA-SMI0831 |
2 |
32.20 |
091206541 |
******6701 |
11/10/2025 |
| SONMOR, SARAH |
EA-EVO22369 |
2 |
42.94 |
091903831 |
***3709 |
11/10/2025 |
| SOUTHA, RACHEL |
EA-EVO0903 |
2 |
32.20 |
091000022 |
********0271 |
11/10/2025 |
| SPANGLER, KALI |
EA-EVO19206 |
2 |
32.20 |
044000024 |
*******7506 |
11/10/2025 |
| STEELE, PETER |
EA-EVO25200 |
2 |
42.94 |
091000019 |
******2684 |
11/10/2025 |
| STEVENS, EZMAE |
EA-EVO11690 |
2 |
32.20 |
091000019 |
******0544 |
11/10/2025 |
| STEVENS, JOSEPH |
EA-EVO22756 |
2 |
48.31 |
091000019 |
******9250 |
11/10/2025 |
| STOVER, KAITLYNN |
EA-WEB717203 |
2 |
85.88 |
103100195 |
********5153 |
11/10/2025 |
| STRANDMO, MATT |
EA-EVO28083 |
2 |
32.20 |
091000022 |
********7797 |
11/10/2025 |
| SUKOHL, RESA |
EA-EVO22333 |
2 |
32.20 |
091000019 |
******6231 |
11/10/2025 |
| SWANSON, STEVEN |
EA-EVO19698 |
2 |
13.00 |
086300012 |
*****9076 |
11/10/2025 |
| SWANSON, SUE |
EA-F105563 |
2 |
32.20 |
086300012 |
******7936 |
11/10/2025 |
| SWENSON, JOLLEN |
EA-EVO8826 |
2 |
80.51 |
091903446 |
*****8511 |
11/10/2025 |
| SYLVESTER, DEBRA |
EA-EVO9498 |
2 |
37.57 |
091000019 |
******3287 |
11/10/2025 |
| SYLVESTER, JOHN |
EA-SYL0405 |
2 |
32.20 |
044000024 |
*******0196 |
11/10/2025 |
| TABER, CHLOE |
EA-EVO23032 |
2 |
42.94 |
044000024 |
*******7626 |
11/10/2025 |
| TAYLOR, JESSE |
EA-TAY1005 |
2 |
32.20 |
296076301 |
******9050 |
11/10/2025 |
| THOE, CHRISTINA |
EA-JEJ1066022 |
2 |
32.20 |
291075080 |
*******4187 |
11/10/2025 |
| THOMAS, JUSTIN |
EA-WEB667769 |
2 |
42.94 |
111000614 |
*****7336 |
11/10/2025 |
| TODD, JAXSON |
EA-EVO19578 |
2 |
32.20 |
091000022 |
********5666 |
11/10/2025 |
| TRAXLER, MONTANA |
EA-EVO21117 |
2 |
140.82 |
031176110 |
*******5012 |
11/10/2025 |
| VALDEZ, BRANDON |
EA-EVO25283 |
2 |
42.94 |
091000019 |
******2299 |
11/10/2025 |
| VANDERBERG, SAMANTHA |
EA-EVO2627 |
2 |
37.57 |
091000019 |
******3111 |
11/10/2025 |
| WABAUNSEE, KIM |
EA-EVO12663 |
2 |
42.94 |
091000019 |
******8893 |
11/10/2025 |
| WAGNER, BAYLYN |
EA-EVO22319 |
2 |
45.20 |
091206541 |
******4901 |
11/10/2025 |
| WAGNER, JESSICA |
EA-MN200014 |
2 |
42.94 |
291075080 |
*******1460 |
11/10/2025 |
| WAGNER, WILLIS |
EA-G101487 |
2 |
32.20 |
091902353 |
****5181 |
11/10/2025 |
| WALKER, PAUL |
EA-EVO19465 |
2 |
32.20 |
091000019 |
******2321 |
11/10/2025 |
| WALLACE, JENNIFER |
EA-EVO23876 |
2 |
42.94 |
086300012 |
*****8702 |
11/10/2025 |
| WALSER, GRACE |
EA-EVO25507 |
2 |
55.94 |
296076152 |
******3402 |
11/10/2025 |
| WATSON, CHAD |
EA-WAT1990 |
2 |
32.20 |
091000019 |
******4340 |
11/10/2025 |
| WATSON, NICOLE |
EA-WAT1109 |
2 |
71.20 |
091000019 |
******4340 |
11/10/2025 |
| WEBBER, CHRISTOPHER |
EA-EVO10947 |
2 |
13.00 |
291075080 |
********0009 |
11/10/2025 |
| WEBER, MELISSA |
EA-F107499 |
2 |
13.00 |
091000019 |
******3534 |
11/10/2025 |
| WHITE-NELSON, NATALIE |
EA-EVO27930 |
2 |
42.94 |
044000024 |
*******8950 |
11/10/2025 |
| WILLIAMS, BRIAN |
EA-EVO14501 |
2 |
32.20 |
091206541 |
*****5701 |
11/10/2025 |
| WILLIAMS, KELLY |
EA-EVO13921 |
2 |
32.20 |
091000019 |
******7253 |
11/10/2025 |
| WISHART, NICHOLE |
EA-EVO24515 |
2 |
42.94 |
091916543 |
**1268 |
11/10/2025 |
| WOLFF, JESSICA |
EA-G101291 |
2 |
32.20 |
291970033 |
*****9582 |
11/10/2025 |
| WURM, ANDREA |
EA-EVO4659 |
2 |
26.00 |
091000019 |
******6438 |
11/10/2025 |
| WURM, TED |
EA-EVO22197 |
2 |
32.20 |
086300012 |
******4670 |
11/10/2025 |
| ZIESKA, HEATHER |
EA-EVO28190 |
2 |
80.51 |
091904610 |
***5568 |
11/10/2025 |
| |
Count: 226 |
Total: |
8768.19 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| , |
EA-WEB435735 |
2 |
429.00 |
|
|
Invalid Bank Account No. |
11/10/2025 |
| , |
EA-WEB487863 |
2 |
429.00 |
|
|
Invalid Bank Account No. |
11/10/2025 |
| , |
EA-WEB734784 |
2 |
386.26 |
|
|
Invalid Bank Account No. |
11/10/2025 |
| , |
EA-WEB757959 |
2 |
386.26 |
|
|
Invalid Bank Account No. |
11/10/2025 |
| , |
EA-WEB868172 |
2 |
386.46 |
|
|
Invalid Bank Account No. |
11/10/2025 |
| , |
EA-WEB884827 |
2 |
386.26 |
|
|
Invalid Bank Account No. |
11/10/2025 |
| |
Count: 6 |
Total: |
2403.24 |
|
|
|
|