Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALGER, RON |
EA-EVO17121 |
3 |
68.94 |
091000019 |
******0983 |
03/16/2026 |
| ANDERSON, ANGELA |
EA-F100092 |
3 |
32.20 |
091903446 |
*****3753 |
03/16/2026 |
| ANDERSON, BRETT |
EA-EVO22920 |
3 |
42.94 |
091000019 |
******4461 |
03/16/2026 |
| ANDERSON, PAUL |
EA-EVO10887 |
3 |
45.20 |
091000019 |
******4885 |
03/16/2026 |
| ANDREW, JAKE |
EA-EVO27536 |
3 |
42.94 |
091000019 |
******8211 |
03/16/2026 |
| ARLT, MARK |
EA-EVO24708 |
3 |
32.20 |
091000019 |
******0192 |
03/16/2026 |
| ATKINSON, LEE |
EA-EVO10188 |
3 |
32.20 |
091916543 |
***4407 |
03/16/2026 |
| BABATZ, LACEY |
EA-EVO10143 |
3 |
32.20 |
091000019 |
******6894 |
03/16/2026 |
| BAKKE, KYLE |
EA-EVO29793 |
3 |
42.94 |
091210540 |
**5251 |
03/16/2026 |
| BAKKEN, TIFFANY |
EA-EVO29481 |
3 |
78.31 |
091905444 |
***9623 |
03/16/2026 |
| BISHOP, JENNIFER |
EA-EVO27442 |
3 |
91.25 |
291974204 |
******9727 |
03/16/2026 |
| BOLIN, MARY |
EA-EVO18830 |
3 |
45.20 |
021101108 |
*********9310 |
03/16/2026 |
| BOLIN, MATTHEW |
EA-BOL1202 |
3 |
32.20 |
021101108 |
*********9310 |
03/16/2026 |
| BONTEMS, OLIVIA |
EA-EVO18374 |
3 |
42.94 |
091000019 |
******0031 |
03/16/2026 |
| BOWER, WESLEY |
EA-EVO5134 |
3 |
32.20 |
091300023 |
********2562 |
03/16/2026 |
| BOWMAN, ANDREW |
EA-EVO24330 |
3 |
42.94 |
091904610 |
***7539 |
03/16/2026 |
| BROWN, CHARESE |
EA-EVO11860 |
3 |
32.20 |
091908179 |
**1692 |
03/16/2026 |
| BURSCH, TANYA |
EA-EVO3511 |
3 |
45.20 |
091916543 |
***3202 |
03/16/2026 |
| CARLSON, MICHON |
EA-WEB902086 |
3 |
32.20 |
091206541 |
******0644 |
03/16/2026 |
| CASEY, CRYSTAL |
EA-EVO24485 |
3 |
42.94 |
091000019 |
******6885 |
03/16/2026 |
| CEPRESS, JENNIFER |
EA-EVO5052 |
3 |
32.20 |
291075080 |
********0008 |
03/16/2026 |
| CLAPP, DAVE |
EA-EVO27588 |
3 |
42.94 |
091206541 |
******2781 |
03/16/2026 |
| COONS, JEREMY |
EA-EVO29477 |
3 |
63.31 |
091000019 |
******4651 |
03/16/2026 |
| COWDEN, DANIEL |
EA-EVO19521 |
3 |
32.20 |
291075080 |
*******1672 |
03/16/2026 |
| CRUZ, CASSIDY |
EA-EVO29510 |
3 |
48.31 |
031176110 |
*******4855 |
03/16/2026 |
| DAGUE, WILLARD |
EA-EVO21235 |
3 |
32.20 |
296076301 |
******5710 |
03/16/2026 |
| DAHL, JAMES |
EA-EVO8875 |
3 |
13.00 |
091915612 |
***3321 |
03/16/2026 |
| DANNEWITZ, AVEA |
EA-EVO25003 |
3 |
32.20 |
086300012 |
*****8712 |
03/16/2026 |
| DEARING, EMMA |
EA-WEB423436 |
3 |
32.20 |
091908179 |
***7168 |
03/16/2026 |
| DEFLORIN, ADAM |
EA-EVO25134 |
3 |
42.94 |
091000019 |
******7920 |
03/16/2026 |
| DEFLORIN, AMBER |
EA-EVO25136 |
3 |
55.94 |
091000019 |
******7920 |
03/16/2026 |
| DEMARAIS, AARON |
EA-EVO8822 |
3 |
32.20 |
091807254 |
***5975 |
03/16/2026 |
| DEMARAIS, LILY |
EA-EVO13978 |
3 |
32.20 |
091807254 |
***5975 |
03/16/2026 |
| DENNISON, SUMMER |
EA-EVO20618 |
3 |
48.31 |
091000019 |
******9084 |
03/16/2026 |
| DICKHAUSEN, STEVE |
EA-EVO18168 |
3 |
32.20 |
086300012 |
**7886 |
03/16/2026 |
| DONOFRIO, GUY |
EA-EVO22338 |
3 |
42.94 |
091000019 |
******3582 |
03/16/2026 |
| DONOFRIO, TERESA |
EA-DO0405 |
3 |
55.94 |
091000019 |
******3582 |
03/16/2026 |
| DORAN, DAVID |
EA-WEB199779 |
3 |
32.20 |
296076301 |
******0110 |
03/16/2026 |
| DRIVER, JARROD |
EA-EVO24347 |
3 |
32.20 |
091908179 |
**1903 |
03/16/2026 |
| DURR, JOSEPH |
EA-EVO29963 |
3 |
59.05 |
091000022 |
********4873 |
03/16/2026 |
| DURST, KENDRA |
EA-WEB306134 |
3 |
42.94 |
091000019 |
******3809 |
03/16/2026 |
| EDLUND, KATIE |
EA-EVO29652 |
3 |
26.00 |
091000019 |
******0711 |
03/16/2026 |
| EFTA, NANCY |
EA-EFT0801 |
3 |
37.57 |
091000022 |
********2202 |
03/16/2026 |
| EHLERS, GINA |
EA-EVO28324 |
3 |
42.94 |
074000078 |
*******9909 |
03/16/2026 |
| ELSENPETER, AMBER |
EA-EVO24754 |
3 |
42.94 |
091916543 |
***4768 |
03/16/2026 |
| ELSENPETER, TOM |
EA-EVO24730 |
3 |
42.94 |
091916543 |
***4768 |
03/16/2026 |
| ELVECROG, JOE |
EA-EVO22385 |
3 |
55.94 |
091000019 |
******2469 |
03/16/2026 |
| ENGLAND, BRETT |
EA-EVO28372 |
3 |
32.20 |
291075116 |
******8109 |
03/16/2026 |
| ERICKSON, SOMMER |
EA-EVO29930 |
3 |
48.31 |
091000019 |
******8309 |
03/16/2026 |
| ESTRADA, ALMA |
EA-EVO9206 |
3 |
37.57 |
091000022 |
********7548 |
03/16/2026 |
| EVENS, NATHAN |
EA-EVO14072 |
3 |
32.20 |
091000019 |
******2541 |
03/16/2026 |
| FIELDSETH, SHELOA |
EA-EVO18218 |
3 |
58.20 |
291075080 |
********0001 |
03/16/2026 |
| FISHER, TANNER |
EA-EVO28381 |
3 |
42.94 |
296075933 |
**********2523 |
03/16/2026 |
| FLESHER, NOELLE |
EA-EVO8011 |
3 |
32.20 |
091000019 |
******3726 |
03/16/2026 |
| FOBBE, ERIC |
EA-EVO29969 |
3 |
32.20 |
091000019 |
******8274 |
03/16/2026 |
| FOGELQUIST, HOLLY |
EA-EVO8811 |
3 |
42.94 |
091000019 |
******6761 |
03/16/2026 |
| FREDRICKSON, CORINNE |
EA-FRE1213 |
3 |
42.94 |
044000024 |
*******3475 |
03/16/2026 |
| FREDRICKSON, GENE |
EA-FRE0317 |
3 |
42.94 |
044000024 |
*******3475 |
03/16/2026 |
| FROEHLIG, JULI |
EA-EVO7952 |
3 |
5.37 |
044000024 |
*******8854 |
03/16/2026 |
| FULLER, MOLLY |
EA-EVO28934 |
3 |
5.37 |
091000019 |
******4449 |
03/16/2026 |
| Fredrichs, Ramie |
EA-FB002941 |
3 |
26.00 |
291075080 |
*******1643 |
03/16/2026 |
| GALL, BRIANA |
EA-EVO18819 |
3 |
32.20 |
091916543 |
***1514 |
03/16/2026 |
| GATZ, STEVEN |
EA-EVO21050 |
3 |
42.94 |
091904856 |
***2426 |
03/16/2026 |
| GEIB, CARL |
EA-GIEB0315 |
3 |
42.94 |
091000022 |
********8628 |
03/16/2026 |
| GIESE-KOHLER, KENNEDY |
EA-EVO29666 |
3 |
85.88 |
091903446 |
******6464 |
03/16/2026 |
| GONEAU, DENNIS |
EA-EVO28376 |
3 |
32.20 |
296076084 |
********8855 |
03/16/2026 |
| GROVER, MICHAEL |
EA-EVO10857 |
3 |
32.20 |
091000022 |
********7862 |
03/16/2026 |
| GUSEL, SCOTT |
EA-FE000155 |
3 |
32.20 |
086300012 |
******1794 |
03/16/2026 |
| HARDT, BRETT |
EA-EVO12018 |
3 |
32.20 |
091000019 |
******2106 |
03/16/2026 |
| HENDRICKSON, EMILY |
EA-EVO0380 |
3 |
32.20 |
291075116 |
******2104 |
03/16/2026 |
| HERMOSILLO, DENISE |
EA-EVO5939 |
3 |
32.20 |
291970033 |
*****6182 |
03/16/2026 |
| HERNANDEZ-RUIZ, VICTOR |
EA-EVO29490 |
3 |
32.20 |
091902353 |
******3005 |
03/16/2026 |
| HOFMAN, JOE |
EA-EVO23700 |
3 |
32.20 |
091206541 |
******8701 |
03/16/2026 |
| HOWELL, JODI |
EA-EVO21871 |
3 |
42.94 |
291970033 |
*****1076 |
03/16/2026 |
| HUNTER, BRIANNA |
EA-EVO29526 |
3 |
15.00 |
044000024 |
*******4368 |
03/16/2026 |
| HUNTER, BRYNLEE |
EA-EVO29592 |
3 |
30.00 |
044000024 |
*******4368 |
03/16/2026 |
| HUSOM, CHRISTINE |
EA-EVO10782 |
3 |
13.00 |
086300012 |
**2981 |
03/16/2026 |
| INSIXIENGMAY, PHILIP |
EA-12121991 |
3 |
42.94 |
296076152 |
******2297 |
03/16/2026 |
| ISBERNER, TAYLOR |
EA-EVO25426 |
3 |
42.94 |
086300012 |
*****9359 |
03/16/2026 |
| JOHNSON, ALEX |
EA-EVO23257 |
3 |
32.20 |
091000019 |
******7342 |
03/16/2026 |
| JOINER, RACHEL |
EA-EVO22253 |
3 |
37.57 |
091000019 |
******1524 |
03/16/2026 |
| JOOS, BLAKE |
EA-EVO17494 |
3 |
32.20 |
091902023 |
***4095 |
03/16/2026 |
| JORDAN, BRENDA |
EA-EVO28092 |
3 |
37.57 |
091000019 |
******1204 |
03/16/2026 |
| JORGENSEN, AMBER |
EA-EVO28705 |
3 |
42.94 |
091902353 |
******8817 |
03/16/2026 |
| JORGENSEN, SHERI |
EA-EVO12260 |
3 |
10.80 |
086300012 |
***5506 |
03/16/2026 |
| JURMU, LEA |
EA-EVO21142 |
3 |
59.05 |
091000019 |
******0297 |
03/16/2026 |
| KALIS, MASON |
EA-EVO22490 |
3 |
32.20 |
091000019 |
******1904 |
03/16/2026 |
| KAUPPI, DEBRA |
EA-EVO18342 |
3 |
32.20 |
091000019 |
******0956 |
03/16/2026 |
| KEODOUANGDY, NITTA |
EA-01231994 |
3 |
81.94 |
296076152 |
******2297 |
03/16/2026 |
| KITTOCK, CAREY |
EA-EVO18921 |
3 |
32.20 |
091908179 |
**7857 |
03/16/2026 |
| KLATT, DANIEL |
EA-EVO29553 |
3 |
48.31 |
291970033 |
*****5689 |
03/16/2026 |
| KLATT, JESSI |
EA-EVO29539 |
3 |
48.31 |
291970033 |
*****5689 |
03/16/2026 |
| KLATT, MADELYN |
EA-EVO29554 |
3 |
48.31 |
291970033 |
*****5689 |
03/16/2026 |
| KLINGELHUTZ, JACOB |
EA-F105992 |
3 |
32.20 |
091000019 |
******5767 |
03/16/2026 |
| KNOOF, MIKARI |
EA-EVO17944 |
3 |
32.20 |
086300012 |
***8540 |
03/16/2026 |
| KOENEN, KATHERINE |
EA-EVO7735 |
3 |
13.00 |
086300012 |
*****2048 |
03/16/2026 |
| KOPET, FRANK |
EA-EVO21828 |
3 |
32.20 |
091206541 |
******2999 |
03/16/2026 |
| KRISKO, RUTH |
EA-KRI0912 |
3 |
42.94 |
091915201 |
**0677 |
03/16/2026 |
| KRONSCHNABEL, KEN |
EA-EVO21496 |
3 |
42.94 |
091908179 |
**7206 |
03/16/2026 |
| LAHO, MARIAH |
EA-EVO14603 |
3 |
32.20 |
091000019 |
******6299 |
03/16/2026 |
| LARSON, ELIZABETH |
EA-EVO7608 |
3 |
32.20 |
086300012 |
******3469 |
03/16/2026 |
| LARSON, JAN |
EA-F108148 |
3 |
32.20 |
086300012 |
******3469 |
03/16/2026 |
| LARSON, JOEY |
EA-EVO26037 |
3 |
32.20 |
086300012 |
*****5013 |
03/16/2026 |
| LEE, MASON |
EA-EVO17838 |
3 |
32.20 |
091000019 |
******2890 |
03/16/2026 |
| LEEDER-BOTNAN, JAMES |
EA-FB004790 |
3 |
32.20 |
091000019 |
******4053 |
03/16/2026 |
| LEHMAN, MAURITA |
EA-EVO22535 |
3 |
37.57 |
291075080 |
*******9704 |
03/16/2026 |
| LEVOY, ALEXANDER |
EA-EVO27358 |
3 |
42.94 |
291973386 |
*****8376 |
03/16/2026 |
| LIEB, GRETCHEN |
EA-EVO19645 |
3 |
5.37 |
086300012 |
******2018 |
03/16/2026 |
| LINGEN, JARED |
EA-EVO25045 |
3 |
42.94 |
091000019 |
******6667 |
03/16/2026 |
| LUMLEY, JOSHUA |
EA-EVO9384 |
3 |
32.20 |
091000022 |
********9932 |
03/16/2026 |
| MAGNUSON, RACHEL |
EA-EVO25285 |
3 |
55.94 |
044000024 |
*******0837 |
03/16/2026 |
| MAGNUSON, TRAVIS |
EA-EVO25288 |
3 |
42.94 |
044000024 |
*******0837 |
03/16/2026 |
| MAHONEY, DAN |
EA-EVO25441 |
3 |
85.88 |
086300012 |
**0786 |
03/16/2026 |
| MARCINIAK, JEFF |
EA-EVO12421 |
3 |
32.20 |
091000019 |
******5117 |
03/16/2026 |
| MARQUETTE, KELSEY |
EA-EVO19379 |
3 |
13.00 |
091908179 |
**4843 |
03/16/2026 |
| MARSCHEL, JOY |
EA-FB001961 |
3 |
32.20 |
086300012 |
*****3087 |
03/16/2026 |
| MARSCHEL, SUSAN |
EA-EVO10348 |
3 |
45.20 |
091206541 |
******7224 |
03/16/2026 |
| MATTHEISEN, MARIAH |
EA-EVO28450 |
3 |
111.88 |
091000022 |
********6784 |
03/16/2026 |
| MCCLINTIC, DANIEL |
EA-EVO27822 |
3 |
15.00 |
091309736 |
****7801 |
03/16/2026 |
| MCVENES, TIMOTHY |
EA-EVO27435 |
3 |
48.31 |
075911988 |
******0093 |
03/16/2026 |
| METCALF, TYLER |
EA-EVO28339 |
3 |
42.94 |
044000024 |
*******8946 |
03/16/2026 |
| MILLARD, MARY |
EA-EVO26874 |
3 |
13.00 |
291370918 |
***9166 |
03/16/2026 |
| MILLER, JOEL |
EA-EVO14920 |
3 |
32.20 |
091915845 |
******4269 |
03/16/2026 |
| MILLER, JOLEEN |
EA-F106478 |
3 |
32.20 |
091000019 |
******3116 |
03/16/2026 |
| MILLS, ANTHONY |
EA-EVO25438 |
3 |
85.88 |
086300012 |
*****1078 |
03/16/2026 |
| MOSER, PATRICIA |
EA-EVO19611 |
3 |
5.37 |
091916543 |
**6313 |
03/16/2026 |
| MURPHY, BRANDON |
EA-MUR0920 |
3 |
15.00 |
091000019 |
******5867 |
03/16/2026 |
| NAROG, GEORGE |
EA-EVO22293 |
3 |
42.94 |
091000019 |
******8086 |
03/16/2026 |
| NELSON, KIRK |
EA-NEL1127 |
3 |
48.31 |
291975656 |
*****0020 |
03/16/2026 |
| NEUENSCHWANDER, JERSIE |
EA-EVO28088 |
3 |
42.94 |
091000019 |
******1003 |
03/16/2026 |
| NIEMELA, ANTHONY |
EA-EVO5732 |
3 |
13.00 |
091902353 |
******9019 |
03/16/2026 |
| NIEMELA, TYLER |
EA-WEB813659 |
3 |
32.20 |
091913177 |
**3557 |
03/16/2026 |
| NORGREN, JACOB |
EA-EVO25068 |
3 |
42.94 |
091000019 |
******5436 |
03/16/2026 |
| ODDEN, MICHAEL |
EA-MN202441 |
3 |
37.57 |
044000024 |
*******8635 |
03/16/2026 |
| ORMISTON, HONOR |
EA-EVO21060 |
3 |
15.00 |
091000022 |
********3709 |
03/16/2026 |
| OTTEN, MOLLY |
EA-EVO22777 |
3 |
32.20 |
091901969 |
***1243 |
03/16/2026 |
| PALLANSCH, EVAN |
EA-EVO28312 |
3 |
42.94 |
091914710 |
**0895 |
03/16/2026 |
| PAYNE, ERIN |
EA-EVO11859 |
3 |
37.57 |
091000019 |
******5270 |
03/16/2026 |
| PAYNE, NATHAN |
EA-EVO11854 |
3 |
37.57 |
091000019 |
******8262 |
03/16/2026 |
| PENNEY, JOE |
EA-EVO11339 |
3 |
32.20 |
091916543 |
***0879 |
03/16/2026 |
| PERKINS, TAMMY |
EA-EVO25421 |
3 |
32.20 |
091000019 |
******9865 |
03/16/2026 |
| PERRY, JOHN |
EA-EVO24345 |
3 |
32.20 |
091000019 |
******8731 |
03/16/2026 |
| PETERSON, CHARLES |
EA-EVO0417 |
3 |
32.35 |
086300012 |
***1580 |
03/16/2026 |
| PETERSON, CHELSEA |
EA-EVO28297 |
3 |
42.94 |
071025661 |
****5104 |
03/16/2026 |
| PETERSON, DIANE |
EA-EVO10846 |
3 |
32.20 |
314074269 |
****6304 |
03/16/2026 |
| PETERSON, JOHN |
EA-EVO23954 |
3 |
32.20 |
086300012 |
******3469 |
03/16/2026 |
| PETERSON, JOSEPH |
EA-EVO10844 |
3 |
32.20 |
314074269 |
****6304 |
03/16/2026 |
| PFAU, RILEY |
EA-EVO18482 |
3 |
32.20 |
091000019 |
******3078 |
03/16/2026 |
| PIASECKI, LYNDSEY |
EA-GC100333 |
3 |
275.74 |
296076301 |
**********7425 |
03/16/2026 |
| PITNEY, MATTHEW |
EA-FB001621 |
3 |
37.57 |
075900575 |
******3123 |
03/16/2026 |
| PLAGGERMAN, HAROLD |
EA-EVO23753 |
3 |
42.94 |
091904610 |
***5163 |
03/16/2026 |
| POMEROY, AARON |
EA-EVO9984 |
3 |
63.57 |
091905680 |
*****9400 |
03/16/2026 |
| POMEROY, KAREN |
EA-EVO9986 |
3 |
50.57 |
091905680 |
*****9400 |
03/16/2026 |
| PRIBYL, DAVID |
EA-EVO21231 |
3 |
32.20 |
091206541 |
******1619 |
03/16/2026 |
| RAKOS, ALEX |
EA-F105832 |
3 |
32.20 |
044000024 |
*******5718 |
03/16/2026 |
| RAMAKER, NICHOLAS |
EA-EVO27983 |
3 |
42.94 |
291975478 |
*****0002 |
03/16/2026 |
| RANDALL, TYLER |
EA-EVO18151 |
3 |
32.20 |
091000019 |
******0031 |
03/16/2026 |
| RASSET, SAMANTHA |
EA-EVO13961 |
3 |
30.00 |
091908179 |
**5213 |
03/16/2026 |
| REIL, KRISTI |
EA-EVO21484 |
3 |
13.00 |
091000019 |
******0133 |
03/16/2026 |
| REIL, SAMANTHA |
EA-EVO19595 |
3 |
32.20 |
091000019 |
******5892 |
03/16/2026 |
| REILLEY, MISSY |
EA-EVO22224 |
3 |
32.20 |
086300012 |
******3469 |
03/16/2026 |
| REINECCIUS, DEBRA |
EA-EVO25070 |
3 |
42.94 |
091000019 |
******9149 |
03/16/2026 |
| REINECCIUS, THOMAS |
EA-EVO25047 |
3 |
42.94 |
091000019 |
******9149 |
03/16/2026 |
| REINHART, CAROL |
EA-EVO5643 |
3 |
32.20 |
291970033 |
*****6489 |
03/16/2026 |
| RIVERS, BEN |
EA-EVO14416 |
3 |
32.20 |
091000019 |
******1109 |
03/16/2026 |
| RIVERS, LEANNA |
EA-EVO11903 |
3 |
32.20 |
091206541 |
******8373 |
03/16/2026 |
| RYAN, MARTI |
EA-EVO27848 |
3 |
53.68 |
091000019 |
******3859 |
03/16/2026 |
| SALOMON, LETICIA |
EA-EVO24012 |
3 |
42.94 |
091000022 |
********1906 |
03/16/2026 |
| SANDERS, MARK ANTHONY |
EA-EVO29537 |
3 |
48.31 |
091000019 |
******0811 |
03/16/2026 |
| SANDON, BAILEY |
EA-EVO24233 |
3 |
42.94 |
075000022 |
********9197 |
03/16/2026 |
| SAXTON, KELSEY |
EA-MN201074 |
3 |
37.57 |
271992400 |
**********2790 |
03/16/2026 |
| SCANLON, MATTHEW |
EA-EVO14091 |
3 |
32.20 |
091000019 |
******7513 |
03/16/2026 |
| SCEPANIAK, DELIA |
EA-LAN0120 |
3 |
32.20 |
091000019 |
******6604 |
03/16/2026 |
| SCHLUETER, CHRISTOPHER |
EA-EVO25044 |
3 |
42.94 |
091908179 |
**5267 |
03/16/2026 |
| SCHMID, AMBER |
EA-EVO19833 |
3 |
13.00 |
291970033 |
*****1471 |
03/16/2026 |
| SCHMIDT, TREVOR |
EA-WEB100312 |
3 |
32.20 |
091902353 |
******3026 |
03/16/2026 |
| SCHMITZ, FRANCIS |
EA-FB002918 |
3 |
32.20 |
091208138 |
***7473 |
03/16/2026 |
| SCHWECKE, ANGELA |
EA-EVO10941 |
3 |
5.37 |
291075080 |
*******4896 |
03/16/2026 |
| SEELY, DAN |
EA-EVO8342 |
3 |
32.20 |
091000019 |
******6405 |
03/16/2026 |
| SENGER, JASON |
EA-F101537 |
3 |
48.31 |
086300012 |
***7849 |
03/16/2026 |
| SHERBON, MATT |
EA-EVO12596 |
3 |
32.20 |
091000019 |
******9819 |
03/16/2026 |
| SIMEON, CARRIE |
EA-EVO22238 |
3 |
13.00 |
091000019 |
******4823 |
03/16/2026 |
| SIMONSON, CYNTHIA |
EA-EVO28698 |
3 |
42.94 |
091000019 |
******1428 |
03/16/2026 |
| SIMONSON, KELSEY |
EA-EVO24831 |
3 |
5.37 |
091000019 |
******8961 |
03/16/2026 |
| SKREEN, BEN |
EA-EVO27537 |
3 |
42.94 |
091000019 |
******3883 |
03/16/2026 |
| SPAGENSKE, NEILJOHN |
EA-EVO22577 |
3 |
42.94 |
091903446 |
******8920 |
03/16/2026 |
| SPAGENSKE, RODNEY |
EA-EVO22548 |
3 |
42.94 |
091903446 |
******8920 |
03/16/2026 |
| SPINLER, NICK |
EA-EVO27354 |
3 |
32.20 |
044000024 |
*******1443 |
03/16/2026 |
| SPLICHAL, GABRIEL |
EA-EVO23890 |
3 |
42.94 |
291970033 |
*****1127 |
03/16/2026 |
| STUVE, MARK |
EA-EVO29449 |
3 |
48.31 |
091901192 |
******6006 |
03/16/2026 |
| SWANSON, KATHERINE |
EA-EVO14362 |
3 |
85.88 |
091000019 |
******4901 |
03/16/2026 |
| SWANSON, SCOTT |
EA-EVO14394 |
3 |
75.14 |
091000019 |
******4901 |
03/16/2026 |
| THOE, CHRISTINA |
EA-JEJ1066022 |
3 |
13.00 |
291075080 |
*******4187 |
03/16/2026 |
| THOMPSON, BRANDON D |
EA-EVO12452 |
3 |
32.20 |
091000019 |
******1843 |
03/16/2026 |
| TISHLER, HOLLY |
EA-EVO21844 |
3 |
32.20 |
091000022 |
********7410 |
03/16/2026 |
| TONSBERG, JENNIFER |
EA-1212TON |
3 |
37.57 |
291074502 |
******0013 |
03/16/2026 |
| TONSBERG, STEVEN |
EA-0920TON |
3 |
50.57 |
291074502 |
******0013 |
03/16/2026 |
| TOOHEY, ANNE |
EA-EVO12044 |
3 |
37.57 |
121042882 |
******3540 |
03/16/2026 |
| TRELSTAD, ANTHONY |
EA-EVO28503 |
3 |
42.94 |
091000019 |
******1199 |
03/16/2026 |
| VARNER, ZACH |
EA-EVO19919 |
3 |
32.20 |
091000019 |
******0561 |
03/16/2026 |
| VOTAVA, RANDY |
EA-EVO11108 |
3 |
37.57 |
091000019 |
******2414 |
03/16/2026 |
| WALKER, ADELE |
EA-EVO22761 |
3 |
68.94 |
091000019 |
******8317 |
03/16/2026 |
| WEBB, DEAN |
EA-EVO11601 |
3 |
32.20 |
091000019 |
******6292 |
03/16/2026 |
| WEBBER, CHRISTOPHER |
EA-EVO10947 |
3 |
32.20 |
291075080 |
********0009 |
03/16/2026 |
| WEILAND, MARYANN |
EA-F105676 |
3 |
26.00 |
091000019 |
******2899 |
03/16/2026 |
| WHITE, DAN |
EA-EVO22377 |
3 |
42.94 |
086300012 |
******8356 |
03/16/2026 |
| WILDMAN, RAELYNN |
EA-EVO17500 |
3 |
32.20 |
091902023 |
***4095 |
03/16/2026 |
| WILLIAMS, BRITTANY |
EA-MN200527 |
3 |
58.20 |
091206541 |
*****3701 |
03/16/2026 |
| WOHLENHAUS, DRAKE |
EA-EVO21618 |
3 |
32.20 |
086300012 |
***9040 |
03/16/2026 |
| WOOD-KRUGERUD, CRYSTAL |
EA-EVO29053 |
3 |
93.31 |
291075116 |
**********7589 |
03/16/2026 |
| WURM, TRAVIS |
EA-EVO8769 |
3 |
32.20 |
091000019 |
******8607 |
03/16/2026 |
| YOUNG, PAIGE |
EA-EVO29153 |
3 |
59.05 |
091916161 |
****4166 |
03/16/2026 |
| ZITZLOFF, NOAH |
EA-EVO8646 |
3 |
32.20 |
091000019 |
******1286 |
03/16/2026 |
| |
Count: 213 |
Total: |
8425.69 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| , |
EA-WEB269688 |
3 |
386.26 |
|
|
Invalid Bank Account No. |
03/16/2026 |
| , |
EA-WEB315540 |
3 |
386.46 |
|
|
Invalid Bank Account No. |
03/16/2026 |
| , |
EA-WEB388513 |
3 |
471.74 |
|
|
Invalid Bank Account No. |
03/16/2026 |
| , |
EA-WEB553692 |
3 |
471.74 |
|
|
Invalid Bank Account No. |
03/16/2026 |
| , |
EA-WEB567401 |
3 |
429.00 |
|
|
Invalid Bank Account No. |
03/16/2026 |
| , |
EA-WEB572244 |
3 |
471.74 |
|
|
Invalid Bank Account No. |
03/16/2026 |
| , |
EA-WEB657017 |
3 |
386.46 |
|
|
Invalid Bank Account No. |
03/16/2026 |
| , |
EA-WEB963684 |
3 |
386.46 |
|
|
Invalid Bank Account No. |
03/16/2026 |
| |
Count: 8 |
Total: |
3389.86 |
|
|
|
|