Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABDULGANIYU, HALLIE |
PD-20019 |
2 |
46.15 |
091000019 |
******3298 |
08/20/2025 |
| AGARWAL, APOORVA |
PD-19643 |
2 |
105.00 |
275979076 |
*****6801 |
08/20/2025 |
| ALEXANDER, CONNIE |
PD-014148 |
2 |
100.00 |
086300012 |
******7151 |
08/20/2025 |
| ALWORTH, KIRSTEN |
PD-18668 |
2 |
59.00 |
011500010 |
********0360 |
08/20/2025 |
| ANOSZKO, TOM |
PD-031333 |
2 |
103.00 |
275979034 |
***3518 |
08/20/2025 |
| ARLTON, INGRID |
PD-18589 |
2 |
100.00 |
091400046 |
******8611 |
08/20/2025 |
| ARTUS, KAREN |
PD-19037 |
2 |
109.00 |
075917924 |
**0458 |
08/20/2025 |
| AVILA, FELIPE |
PD-17532 |
2 |
65.00 |
275979034 |
***0400 |
08/20/2025 |
| BANKSTON, VICKI |
PD-21112 |
2 |
40.00 |
275979076 |
*****3401 |
08/20/2025 |
| BAREFOOT, KATHLEEN |
PD-17464 |
2 |
118.00 |
275979076 |
******7101 |
08/20/2025 |
| BASSUNER, ANNA |
PD-21176 |
2 |
68.00 |
275979076 |
*****0601 |
08/20/2025 |
| BAUMAN, GEORGE |
PD-12326 |
2 |
97.00 |
073000545 |
*****7847 |
08/20/2025 |
| BECKER, JON |
PD-12195 |
2 |
68.00 |
075000022 |
********2280 |
08/20/2025 |
| BEHMER, BOBBY |
PD-21388 |
2 |
114.00 |
071904779 |
********7338 |
08/20/2025 |
| BEIN, JOSEPH |
PD-21476 |
2 |
96.27 |
075917924 |
**7178 |
08/20/2025 |
| BLOKHIN, MARINA |
PD-21603 |
2 |
109.00 |
075000019 |
*****1551 |
08/20/2025 |
| BLOODSAW, PAULA |
PD-19524 |
2 |
58.00 |
086300012 |
******8074 |
08/20/2025 |
| BOHNSACK, JENNA |
PD-21538 |
2 |
50.00 |
071025661 |
******5091 |
08/20/2025 |
| BONGLE, CAITLYN |
PD-20551 |
2 |
120.00 |
075906087 |
**5831 |
08/20/2025 |
| BOUCHARD, RYAN |
PD-21379 |
2 |
87.94 |
275979076 |
******2901 |
08/20/2025 |
| BRADLEY, DAVID |
PD-019454 |
2 |
72.00 |
075000022 |
********8196 |
08/20/2025 |
| BRAGE, TODD |
PD-21357 |
2 |
114.00 |
071000013 |
*****8813 |
08/20/2025 |
| BRAUN, NICK |
PD-19031 |
2 |
109.00 |
272483633 |
*********2043 |
08/20/2025 |
| BROWN, STEPHEN |
PD-21455 |
2 |
113.00 |
275979034 |
*********0400 |
08/20/2025 |
| BUEHLER, MARC |
PD-10533 |
2 |
58.00 |
071000013 |
*****2233 |
08/20/2025 |
| BURMEISTER, CORRIE |
PD-18264 |
2 |
58.00 |
275979076 |
******6201 |
08/20/2025 |
| BUSTOS, JORGE |
PD-20185 |
2 |
63.90 |
275979076 |
******1803 |
08/20/2025 |
| CALDWELL, WILLIAM |
PD-21225 |
2 |
70.00 |
111000025 |
********4133 |
08/20/2025 |
| CAMM, KARLA |
PD-20350 |
2 |
58.00 |
075903161 |
*****1607 |
08/20/2025 |
| CARUSO, JUNE |
PD-15000 |
2 |
59.00 |
275979076 |
*****5801 |
08/20/2025 |
| CASE, AMANDA |
PD-21418 |
2 |
58.00 |
275978886 |
**********0257 |
08/20/2025 |
| CATALDO, LAURA |
PD-18633 |
2 |
69.00 |
075000022 |
*****0596 |
08/20/2025 |
| CATES, MEG |
PD-12044 |
2 |
14.99 |
071025661 |
****0104 |
08/20/2025 |
| CHANDRASEKARAN, HARSHINI |
PD-21599 |
2 |
65.00 |
031176110 |
*******5690 |
08/20/2025 |
| CHRIST, PATRICK |
PD-17610 |
2 |
111.00 |
275979076 |
******8203 |
08/20/2025 |
| CHRISTY, BECKY |
PD-17423 |
2 |
67.00 |
071025661 |
****5818 |
08/20/2025 |
| CHULEW, CAROL |
PD-14058 |
2 |
109.00 |
075900575 |
******9823 |
08/20/2025 |
| CLARDY, TREMAYNE |
PD-21110 |
2 |
104.58 |
086300012 |
*****4562 |
08/20/2025 |
| CLEMMENT, DAWN |
PD-21232 |
2 |
65.00 |
275979076 |
******7101 |
08/20/2025 |
| COLLINS, LAURA |
PD-16450 |
2 |
39.00 |
275979034 |
*********5410 |
08/20/2025 |
| CONAGHAN, ANNE |
PD-17970 |
2 |
59.00 |
275979034 |
*********8300 |
08/20/2025 |
| COOPER, LINDSEY |
PD-21869 |
2 |
85.00 |
275979076 |
****6801 |
08/20/2025 |
| CROCHET, BENNET |
PD-337552 |
2 |
61.63 |
314074269 |
*****8987 |
08/20/2025 |
| CUNNINGHAM, ANDREW |
PD-18188 |
2 |
50.00 |
275979076 |
******3501 |
08/20/2025 |
| CUNNINGHAM, JESSAMYN |
PD-18280 |
2 |
705.31 |
275979076 |
*****4001 |
08/20/2025 |
| DAY, TOM |
PD-18523 |
2 |
100.00 |
075912275 |
**9720 |
08/20/2025 |
| DEER, GINNI |
PD-035175 |
2 |
58.00 |
075911988 |
******7206 |
08/20/2025 |
| DEMEZA, MARY JO |
PD-19228 |
2 |
65.00 |
275979076 |
****5501 |
08/20/2025 |
| DEVAULT, PETER |
PD-12284 |
2 |
130.00 |
275979034 |
****1200 |
08/20/2025 |
| DEWEY, MOLLY |
PD-21310 |
2 |
114.00 |
102000021 |
********1422 |
08/20/2025 |
| DIETRICH, SARAH |
PD-20674 |
2 |
105.00 |
275979076 |
*****5801 |
08/20/2025 |
| DITTMAN, MARY |
PD-20428 |
2 |
111.00 |
075900575 |
******5752 |
08/20/2025 |
| DOERS, MARY |
PD-21395 |
2 |
65.00 |
075900575 |
******1218 |
08/20/2025 |
| DRUCKER, RICHARD |
PD-18982 |
2 |
69.00 |
075917924 |
**5409 |
08/20/2025 |
| DURST, ANNE |
PD-20629 |
2 |
65.00 |
275979076 |
****9801 |
08/20/2025 |
| EAGER-BRYSON, HEIDI |
PD-19871 |
2 |
59.00 |
256074974 |
******5716 |
08/20/2025 |
| EBY, KATIE |
PD-18000 |
2 |
100.00 |
075000022 |
*****3286 |
08/20/2025 |
| ECKHARDT, LEE |
PD-21354 |
2 |
102.00 |
075000022 |
********2332 |
08/20/2025 |
| ECKSTEIN, LINDA |
PD-19585 |
2 |
33.00 |
075000022 |
*****4592 |
08/20/2025 |
| EDWARDS, COLLEEN |
PD-028602 |
2 |
39.00 |
275978886 |
*0280 |
08/20/2025 |
| ELLIOTT, JAMES |
PD-11952 |
2 |
52.00 |
275979076 |
****5701 |
08/20/2025 |
| ELSMO, ANDREA |
PD-21350 |
2 |
124.00 |
075900575 |
******0302 |
08/20/2025 |
| ELSNER, LEA |
PD-18261 |
2 |
58.00 |
075909945 |
***6224 |
08/20/2025 |
| ENGLISH, THOMAS |
PD-18574 |
2 |
58.00 |
275979076 |
*****4801 |
08/20/2025 |
| ERNST-TREUTEL, ALEXIS |
PD-17844 |
2 |
68.00 |
275979076 |
******0201 |
08/20/2025 |
| EVERSON, VANESSA |
PD-18686 |
2 |
109.00 |
275978750 |
***6752 |
08/20/2025 |
| FELDKIRCHNER, JEN |
PD-14193 |
2 |
110.00 |
075909945 |
***8471 |
08/20/2025 |
| FISHER, LYNN |
PD-17482 |
2 |
58.00 |
075904953 |
****8039 |
08/20/2025 |
| FISHER, MADELINE |
PD-19965 |
2 |
103.00 |
275979076 |
*******9801 |
08/20/2025 |
| FOSTER, KENNETH |
PD-11494 |
2 |
58.00 |
075912275 |
******0631 |
08/20/2025 |
| FREES, CLAIRE |
PD-20003 |
2 |
58.00 |
071025661 |
******8402 |
08/20/2025 |
| FRISKE, MARYBETH |
PD-20583 |
2 |
68.00 |
275979076 |
****4901 |
08/20/2025 |
| FRITSCH, CHARLES |
PD-11427 |
2 |
128.00 |
075000022 |
********5535 |
08/20/2025 |
| GALVEZ, GILBERTO |
PD-21428 |
2 |
61.63 |
123000220 |
********1821 |
08/20/2025 |
| GARFOOT, DAVE |
PD-17940 |
2 |
118.00 |
075904953 |
****4144 |
08/20/2025 |
| GERHART, HEATHER |
PD-18723 |
2 |
103.00 |
071025661 |
***4892 |
08/20/2025 |
| GERLACH, SARA |
PD-10638 |
2 |
84.00 |
075000051 |
******4114 |
08/20/2025 |
| GERMAN, ISABELLE |
PD-21859 |
2 |
65.00 |
072000326 |
*****1295 |
08/20/2025 |
| GERNANDT, SUZANNE |
PD-20309 |
2 |
61.00 |
075000022 |
********3716 |
08/20/2025 |
| GEURINK, ALISSA |
PD-20077 |
2 |
152.25 |
075000022 |
*****7741 |
08/20/2025 |
| GILLIS, BRIAN |
PD-21150 |
2 |
63.00 |
011301798 |
******6634 |
08/20/2025 |
| GILRCASADO, DEBORA |
PD-21460 |
2 |
59.00 |
273974581 |
******2609 |
08/20/2025 |
| GIRTON, MELISSA |
PD-19243 |
2 |
58.00 |
275979076 |
*****6701 |
08/20/2025 |
| GLAZE, JANE |
PD-17926 |
2 |
58.00 |
275979076 |
***5901 |
08/20/2025 |
| GLICKMAN, ABBIE |
PD-19619 |
2 |
58.00 |
325081403 |
******7500 |
08/20/2025 |
| GORMAN, MALLORY |
PD-19590 |
2 |
67.00 |
071025661 |
******3672 |
08/20/2025 |
| GOTI-SAMPOLI, VALENTINA |
PD-20496 |
2 |
100.00 |
031100649 |
******3960 |
08/20/2025 |
| GRAGG, SARA |
PD-15486 |
2 |
86.00 |
275979076 |
****2201 |
08/20/2025 |
| GRAUPNER, ANNA |
PD-21348 |
2 |
414.73 |
275979034 |
*****5351 |
08/20/2025 |
| GRAY, TERESSA |
PD-20400 |
2 |
58.00 |
275979076 |
****2801 |
08/20/2025 |
| GREENE, EMILY |
PD-21059 |
2 |
149.00 |
275979076 |
******8301 |
08/20/2025 |
| GRIGG, ELLEN |
PD-21490 |
2 |
166.00 |
075909945 |
***7630 |
08/20/2025 |
| GRISKAVICH, MARCIA |
PD-020383 |
2 |
55.00 |
075917924 |
**1936 |
08/20/2025 |
| GRUZIS, EVAN |
PD-18068 |
2 |
110.00 |
275979076 |
****3902 |
08/20/2025 |
| GULLICKSON, SUE |
PD-12270 |
2 |
59.00 |
075904953 |
**6475 |
08/20/2025 |
| GUTKNECHT, KURT |
PD-21233 |
2 |
160.00 |
275979034 |
*****0367 |
08/20/2025 |
| HAAS, ANDREW |
PD-17487 |
2 |
58.00 |
275979076 |
*****1701 |
08/20/2025 |
| HACKETT, EVAN |
PD-20660 |
2 |
58.00 |
275979076 |
******2403 |
08/20/2025 |
| HAINES, TOBY |
PD-17944 |
2 |
68.00 |
275979076 |
*****5701 |
08/20/2025 |
| HALL, DAVE |
PD-11312 |
2 |
29.65 |
021000021 |
*****1575 |
08/20/2025 |
| HALL, DIANE |
PD-21346 |
2 |
58.00 |
275979034 |
*********1003 |
08/20/2025 |
| HAMMELL, TINA |
PD-20379 |
2 |
66.00 |
275979076 |
******5301 |
08/20/2025 |
| HANSEN, JIM |
PD-19117 |
2 |
58.00 |
275979076 |
*****9401 |
08/20/2025 |
| HANSEN, REBECCA |
PD-20649 |
2 |
305.89 |
075000019 |
*****7134 |
08/20/2025 |
| HANSON, JANIS |
PD-12038 |
2 |
101.00 |
275979076 |
***6501 |
08/20/2025 |
| HARDER, MARK |
PD-337669 |
2 |
38.00 |
275979034 |
*********1253 |
08/20/2025 |
| HARDINA, KATE |
PD-17320 |
2 |
59.00 |
275979034 |
*****0832 |
08/20/2025 |
| HARPER, BECCA |
PD-21840 |
2 |
105.00 |
124003116 |
******7152 |
08/20/2025 |
| HARRIS, CAT |
PD-21074 |
2 |
70.00 |
275979076 |
******3701 |
08/20/2025 |
| HARRISON, DARYL |
PD-19363 |
2 |
76.00 |
275979076 |
****1901 |
08/20/2025 |
| HAY, INGRID |
PD-21445 |
2 |
59.00 |
031100649 |
******9216 |
08/20/2025 |
| HEIFNER, BILL |
PD-12603 |
2 |
100.00 |
071025661 |
******8441 |
08/20/2025 |
| HEINZEN, APRIL |
PD-20906 |
2 |
65.00 |
275979076 |
******2601 |
08/20/2025 |
| HENDRICKSON, MARY |
PD-14121 |
2 |
19.15 |
071025661 |
******3838 |
08/20/2025 |
| HENKE, SAM |
PD-21240 |
2 |
63.00 |
121201694 |
********4591 |
08/20/2025 |
| HENRICKSON, MARC |
PD-21076 |
2 |
56.00 |
075000022 |
*****5151 |
08/20/2025 |
| HERMAN, JIM |
PD-016446 |
2 |
100.00 |
071025661 |
******2895 |
08/20/2025 |
| HERMANN, ALEXSANDRA |
PD-19864 |
2 |
54.00 |
275979076 |
*****6801 |
08/20/2025 |
| HERMANN, CAROL |
PD-21446 |
2 |
65.00 |
275979076 |
****4601 |
08/20/2025 |
| HINTZ, ROBERT |
PD-19531 |
2 |
76.00 |
075906087 |
***4114 |
08/20/2025 |
| HOFFMAN, BARB |
PD-17889 |
2 |
59.00 |
071025661 |
******8704 |
08/20/2025 |
| HOLLAND, ANNA |
PD-21358 |
2 |
65.00 |
111900659 |
*********0181 |
08/20/2025 |
| HUMPHRIES, DALLAS |
PD-20835 |
2 |
59.00 |
275979076 |
******8901 |
08/20/2025 |
| HURLEY, KIM |
PD-21681 |
2 |
55.00 |
275979034 |
*********0400 |
08/20/2025 |
| HUTTER, MAGGIE |
PD-20628 |
2 |
58.00 |
275979076 |
******5101 |
08/20/2025 |
| IHM, TRACY |
PD-18987 |
2 |
35.00 |
275979076 |
***4001 |
08/20/2025 |
| JACKLEY, TONY |
PD-21352 |
2 |
114.00 |
091000019 |
******1303 |
08/20/2025 |
| JANKOWSKI, JOSH |
PD-023975 |
2 |
60.00 |
275979076 |
*****7401 |
08/20/2025 |
| JENKINS, RON |
PD-16388 |
2 |
51.00 |
275979034 |
*********7000 |
08/20/2025 |
| JOHNSON, ASHLEY |
PD-20557 |
2 |
114.00 |
075917843 |
******6318 |
08/20/2025 |
| JOHNSON, BROOKE |
PD-21403 |
2 |
70.00 |
071025661 |
******4708 |
08/20/2025 |
| JOHNSON, CIARA |
PD-18790 |
2 |
59.00 |
031100649 |
******7814 |
08/20/2025 |
| JOHNSON, DIANNA |
PD-19322 |
2 |
59.00 |
275979034 |
*********9900 |
08/20/2025 |
| JOHNSON, KARI |
PD-18743 |
2 |
100.00 |
275979076 |
******7401 |
08/20/2025 |
| JOHNSON, TAMMY |
PD-21424 |
2 |
65.00 |
071025661 |
******4792 |
08/20/2025 |
| JONES, KIRSTEN |
PD-17616 |
2 |
58.00 |
314074269 |
******1119 |
08/20/2025 |
| KANIKULA, AGNES |
PD-18139 |
2 |
103.00 |
275979076 |
*****5102 |
08/20/2025 |
| KAY, ROBERT |
PD-18730 |
2 |
85.00 |
325070760 |
******5311 |
08/20/2025 |
| KECK, NICOLE |
PD-20076 |
2 |
118.00 |
275979076 |
*****7201 |
08/20/2025 |
| KEHL, MARENA |
PD-18715 |
2 |
65.00 |
075904953 |
**6270 |
08/20/2025 |
| KELLIHER, RITA |
PD-11686 |
2 |
58.00 |
075000051 |
******1433 |
08/20/2025 |
| KENNY, AVA |
PD-19362 |
2 |
109.00 |
075000022 |
********2471 |
08/20/2025 |
| KEOGH, GERRY |
PD-21548 |
2 |
58.00 |
275979034 |
*****5094 |
08/20/2025 |
| KINDSCHI, CAROL |
PD-003437 |
2 |
100.00 |
071025661 |
****9975 |
08/20/2025 |
| KITE, BECKY |
PD-18208 |
2 |
58.00 |
275979034 |
*********4146 |
08/20/2025 |
| KLAUS, COURTNEY |
PD-17274 |
2 |
494.00 |
275979076 |
******0501 |
08/20/2025 |
| KLOOS, KRISTOPHER |
PD-19582 |
2 |
68.00 |
275978048 |
*********0836 |
08/20/2025 |
| KOERITZER, KEN |
PD-21291 |
2 |
114.00 |
275979076 |
*****9101 |
08/20/2025 |
| KOLDYKE, LANDON |
PD-15011 |
2 |
58.00 |
075000019 |
*****7105 |
08/20/2025 |
| KOOLOTH, PARVATHI |
PD-21286 |
2 |
67.00 |
075000019 |
*****9732 |
08/20/2025 |
| KOSKINEN, JOHN |
PD-11513 |
2 |
59.00 |
275978886 |
**********4609 |
08/20/2025 |
| KUMLIEN, RODNEY |
PD-15190 |
2 |
58.00 |
071025661 |
***1732 |
08/20/2025 |
| KUNDERT, KYLE |
PD-19073 |
2 |
65.00 |
075000022 |
********5815 |
08/20/2025 |
| KURSEL, ELLEN |
PD-17469 |
2 |
136.78 |
275979076 |
******4601 |
08/20/2025 |
| LAYCOCK, NANCY |
PD-19242 |
2 |
42.00 |
075000022 |
*****7566 |
08/20/2025 |
| LEE, DEB |
PD-16853 |
2 |
66.00 |
071025661 |
******7499 |
08/20/2025 |
| LEE, KRISTIN |
PD-17092 |
2 |
58.00 |
071025661 |
******3484 |
08/20/2025 |
| LEWEIN, DONNA |
PD-15447 |
2 |
82.00 |
075000022 |
*****5755 |
08/20/2025 |
| LEWIS, FELICIA |
PD-20492 |
2 |
68.00 |
275979034 |
*********9400 |
08/20/2025 |
| LI, PETER |
PD-20608 |
2 |
63.00 |
052001633 |
********3374 |
08/20/2025 |
| LIGHT, TIBI |
PD-20563 |
2 |
70.00 |
275979076 |
****7303 |
08/20/2025 |
| LONG, KRIS |
PD-20494 |
2 |
65.00 |
275979076 |
******7501 |
08/20/2025 |
| LUCAS, JEN |
PD-10440 |
2 |
100.00 |
075000022 |
*****1327 |
08/20/2025 |
| LUSK, LAURA |
PD-20535 |
2 |
102.00 |
275979076 |
******1802 |
08/20/2025 |
| LUSK, LIZ |
PD-19278 |
2 |
124.00 |
275979076 |
***0401 |
08/20/2025 |
| LYNCH, SHILO |
PD-17850 |
2 |
100.00 |
275979076 |
******6503 |
08/20/2025 |
| LYONS, LAURA |
PD-14407 |
2 |
10.50 |
275979076 |
*****5804 |
08/20/2025 |
| MADDEN, ANNIE |
PD-21459 |
2 |
65.00 |
071025661 |
******7849 |
08/20/2025 |
| MADSEN, DEL |
PD-006136 |
2 |
87.00 |
271186423 |
****0105 |
08/20/2025 |
| MARION, HOLLY |
PD-21693 |
2 |
80.00 |
275979034 |
******1497 |
08/20/2025 |
| MARTIN, KYLE |
PD-16715 |
2 |
110.00 |
075909945 |
***0152 |
08/20/2025 |
| MARTINEZ, LUIS |
PD-20689 |
2 |
63.00 |
062000080 |
******5028 |
08/20/2025 |
| MARTINS, JULIANA |
PD-20437 |
2 |
68.00 |
314088637 |
******4071 |
08/20/2025 |
| MARTINSON, BETH |
PD-21168 |
2 |
68.00 |
275979076 |
****1802 |
08/20/2025 |
| MASON-FASS, TIFFANY |
PD-19357 |
2 |
63.00 |
275979076 |
*****3202 |
08/20/2025 |
| MCCORMICK, SEAN |
PD-15627 |
2 |
58.00 |
071025661 |
******6462 |
08/20/2025 |
| MCDERMIT, MATT |
PD-19867 |
2 |
40.00 |
314074269 |
****6034 |
08/20/2025 |
| MCGRATH, DEBRA |
PD-13837 |
2 |
100.00 |
275979076 |
****9901 |
08/20/2025 |
| MCKEE, MIKALA |
PD-19828 |
2 |
59.00 |
086300012 |
*****0046 |
08/20/2025 |
| MCNALLY, MARK |
PD-20682 |
2 |
100.00 |
275979076 |
******8901 |
08/20/2025 |
| MEIER, LEIGH |
PD-16618 |
2 |
58.00 |
075900575 |
******8340 |
08/20/2025 |
| MERRICK, WILLIAM |
PD-20701 |
2 |
73.87 |
075000019 |
*****8963 |
08/20/2025 |
| MERRILL, LYNDA |
PD-14129 |
2 |
59.00 |
075911852 |
******6699 |
08/20/2025 |
| METER BROOKS, NOAH |
PD-19459 |
2 |
79.54 |
275978721 |
*1878 |
08/20/2025 |
| MEYERS, LAUREN |
PD-19429 |
2 |
63.00 |
275979034 |
*********2100 |
08/20/2025 |
| MICHUDA, DAVE |
PD-005459 |
2 |
36.00 |
075904953 |
**3574 |
08/20/2025 |
| MILLER, JUDY |
PD-13756 |
2 |
58.00 |
075912275 |
**3775 |
08/20/2025 |
| MILLER, RACHEL |
PD-18744 |
2 |
79.00 |
275979076 |
*****5801 |
08/20/2025 |
| MITTELSTEADT, NELL |
PD-20715 |
2 |
58.00 |
275978734 |
******9005 |
08/20/2025 |
| MONROE, SHEILA |
PD-13811 |
2 |
309.00 |
075900575 |
******7696 |
08/20/2025 |
| MORITZ, BRI |
PD-21251 |
2 |
65.00 |
275979076 |
******2201 |
08/20/2025 |
| MORRIS, PETER |
PD-21114 |
2 |
68.00 |
275979076 |
******9302 |
08/20/2025 |
| MUELLER, SANDY |
PD-14728 |
2 |
56.00 |
075900575 |
******4472 |
08/20/2025 |
| MULLIKEN, MELISSA |
PD-19613 |
2 |
68.00 |
075909945 |
*****8767 |
08/20/2025 |
| MUSSEHL, ANGELA |
PD-16468 |
2 |
93.00 |
075904953 |
****7991 |
08/20/2025 |
| NEUMAN, LARRY |
PD-20710 |
2 |
42.00 |
071025661 |
****3176 |
08/20/2025 |
| NISLY, MURIEL |
PD-21318 |
2 |
65.00 |
075000022 |
********3681 |
08/20/2025 |
| NISLY, SHANE |
PD-21397 |
2 |
63.00 |
075000022 |
********3681 |
08/20/2025 |
| NORRIS, JON |
PD-12689 |
2 |
68.00 |
275979076 |
****7602 |
08/20/2025 |
| NUTTYCOMBE, ED |
PD-18239 |
2 |
107.00 |
275979076 |
********7901 |
08/20/2025 |
| ODORICO, COURTNEY |
PD-19499 |
2 |
58.00 |
075917924 |
**2067 |
08/20/2025 |
| OGILVIE, MICHELLE |
PD-21061 |
2 |
110.00 |
075917924 |
**5268 |
08/20/2025 |
| OLSEN, BRUCE |
PD-21117 |
2 |
107.00 |
275979034 |
*********5100 |
08/20/2025 |
| OLSEN, MARY |
PD-20305 |
2 |
58.00 |
275979076 |
********2301 |
08/20/2025 |
| OLSON, LOUISE |
PD-12005 |
2 |
58.00 |
275979034 |
******9002 |
08/20/2025 |
| ORLIK, LYNN |
PD-12019 |
2 |
1202.00 |
075917924 |
**0564 |
08/20/2025 |
| OSIECKI, ROBIN |
PD-11586 |
2 |
58.00 |
075900575 |
******5410 |
08/20/2025 |
| OSTROWSKI, MARTIN |
PD-17955 |
2 |
111.00 |
075000022 |
********7083 |
08/20/2025 |
| OUIMET, PETER |
PD-14171 |
2 |
46.00 |
071025661 |
**4137 |
08/20/2025 |
| PALMER, VASHTI |
PD-21858 |
2 |
150.72 |
262275958 |
**********3452 |
08/20/2025 |
| PARK, SANDI |
PD-16649 |
2 |
58.00 |
075912712 |
**7559 |
08/20/2025 |
| PARK, SANGHEE |
PD-20538 |
2 |
58.00 |
275979076 |
*****8301 |
08/20/2025 |
| PARTHA, SOWMYA |
PD-19532 |
2 |
114.00 |
086300012 |
******8375 |
08/20/2025 |
| PECKHAM, NANCY |
PD-15599 |
2 |
65.00 |
075905787 |
*****4900 |
08/20/2025 |
| PEIRICK, ED |
PD-12048 |
2 |
45.00 |
275979076 |
****5703 |
08/20/2025 |
| PEYTON, TIM |
PD-17388 |
2 |
44.00 |
071025661 |
******6315 |
08/20/2025 |
| PIAT, JANE |
PD-17589 |
2 |
58.00 |
075904953 |
****4234 |
08/20/2025 |
| PIGORSCH, SUSAN |
PD-019361 |
2 |
65.00 |
075905787 |
*****6300 |
08/20/2025 |
| PLUIM, TRAVIS |
PD-19126 |
2 |
206.00 |
075900766 |
**1419 |
08/20/2025 |
| POPHAL, JULIE |
PD-16593 |
2 |
59.00 |
075972147 |
******3353 |
08/20/2025 |
| POSSIN, PAULA |
PD-20591 |
2 |
64.60 |
075904953 |
**1149 |
08/20/2025 |
| POTTER, SUZANNE |
PD-19900 |
2 |
63.00 |
071904779 |
********3009 |
08/20/2025 |
| PRUETT, JANET |
PD-20411 |
2 |
70.00 |
275979076 |
****9102 |
08/20/2025 |
| PUCCIO, TONY |
PD-19065 |
2 |
68.00 |
075905936 |
**4441 |
08/20/2025 |
| RAJSKI, KATRINE |
PD-17099 |
2 |
58.00 |
275979076 |
*****4401 |
08/20/2025 |
| RANSOM, JILL |
PD-21437 |
2 |
103.00 |
075909945 |
***8321 |
08/20/2025 |
| RASMUSSEN, JANET |
PD-12332 |
2 |
58.00 |
275979034 |
*********6900 |
08/20/2025 |
| REISER, KATIE |
PD-20137 |
2 |
59.00 |
086300012 |
******5866 |
08/20/2025 |
| RELYEA, DEE |
PD-17975 |
2 |
58.00 |
275979034 |
*********4187 |
08/20/2025 |
| RESENHOEFT, MATTHEW |
PD-12323 |
2 |
110.00 |
275979034 |
*********2900 |
08/20/2025 |
| REYNOLDS, JO |
PD-033700 |
2 |
46.00 |
275979034 |
*********4900 |
08/20/2025 |
| RIESEBIETER, JOY |
PD-21164 |
2 |
50.00 |
075909945 |
***0829 |
08/20/2025 |
| ROBIN, SHAWN |
PD-21085 |
2 |
59.00 |
275979034 |
*****9600 |
08/20/2025 |
| ROGERS, NELLE |
PD-21159 |
2 |
70.00 |
075900575 |
******8510 |
08/20/2025 |
| ROSE, LAURA |
PD-13546 |
2 |
59.23 |
275979034 |
*********7000 |
08/20/2025 |
| RUHL, DENISE |
PD-12525 |
2 |
79.00 |
075000019 |
*****0199 |
08/20/2025 |
| RUITER, RHONDA |
PD-21326 |
2 |
110.00 |
086300012 |
*****2692 |
08/20/2025 |
| RYAN-SUKUP, DAVID |
PD-18212 |
2 |
227.89 |
273975098 |
****8890 |
08/20/2025 |
| SATHASIVAM, LOGAN |
PD-16996 |
2 |
58.00 |
075900575 |
******8599 |
08/20/2025 |
| SCHAUER, GAIL |
PD-15453 |
2 |
58.00 |
075909945 |
***8849 |
08/20/2025 |
| SCHLUETER, RHONDA |
PD-21123 |
2 |
60.90 |
275979034 |
****2400 |
08/20/2025 |
| SCHMIDT, CARRIE |
PD-21166 |
2 |
18.00 |
275979076 |
*****2201 |
08/20/2025 |
| SCHMITZ, ANDREA |
PD-21367 |
2 |
63.00 |
275979076 |
******4001 |
08/20/2025 |
| SCHRANK, BARB |
PD-14927 |
2 |
90.31 |
275979076 |
***1401 |
08/20/2025 |
| SCHUBRING, DARIN |
PD-21473 |
2 |
55.00 |
075909945 |
***9636 |
08/20/2025 |
| SCHUENEMANN, WALTER |
PD-17599 |
2 |
76.00 |
075900575 |
******0143 |
08/20/2025 |
| SCHWOERER, KIM |
PD-17425 |
2 |
120.00 |
075909945 |
**9855 |
08/20/2025 |
| SEIFERT, BRAD |
PD-20718 |
2 |
67.00 |
275979076 |
******2401 |
08/20/2025 |
| SESING, CATHERINE |
PD-21264 |
2 |
59.00 |
275978886 |
**********0253 |
08/20/2025 |
| SEYMOUR, DAN |
PD-11426 |
2 |
118.00 |
275979034 |
*********7002 |
08/20/2025 |
| SHACKELFORD, AL |
PD-20118 |
2 |
175.00 |
071025661 |
******5583 |
08/20/2025 |
| SHEHAN, RITA |
PD-18022 |
2 |
58.00 |
042200910 |
***2416 |
08/20/2025 |
| SHELDON, NANCY |
PD-019665 |
2 |
55.00 |
075912275 |
**8736 |
08/20/2025 |
| SHOWERS, STEFEN |
PD-21217 |
2 |
107.00 |
075900575 |
******2651 |
08/20/2025 |
| SINGH, EMILY |
PD-21841 |
2 |
83.00 |
275979076 |
*****4401 |
08/20/2025 |
| SOLTYS, DOUG |
PD-18687 |
2 |
58.00 |
275979034 |
*********0874 |
08/20/2025 |
| SOMMER, BREANN |
PD-17609 |
2 |
100.00 |
291880411 |
******0103 |
08/20/2025 |
| SPENCER, EMILI |
PD-20639 |
2 |
78.00 |
091300010 |
******9711 |
08/20/2025 |
| SQUIRE, LYNN |
PD-17137 |
2 |
59.00 |
275979076 |
***5601 |
08/20/2025 |
| SRAMEK, STEPHEN |
PD-20506 |
2 |
65.00 |
071025661 |
****6533 |
08/20/2025 |
| STADLER, KATIE |
PD-21229 |
2 |
68.00 |
275979076 |
*****4202 |
08/20/2025 |
| STAIDL, AL |
PD-16213 |
2 |
74.00 |
275979034 |
*****6709 |
08/20/2025 |
| STARZ, JILL |
PD-15152 |
2 |
15.00 |
075000022 |
********8899 |
08/20/2025 |
| STELZER, LISA |
PD-21625 |
2 |
69.00 |
074000010 |
*****8525 |
08/20/2025 |
| STENGER, JONATHAN |
PD-18648 |
2 |
59.00 |
275979076 |
******4803 |
08/20/2025 |
| STOEGER, KEN |
PD-035097 |
2 |
68.00 |
075917924 |
**6034 |
08/20/2025 |
| STRAIT, CHRISTIAN |
PD-21380 |
2 |
130.50 |
275979076 |
*****9503 |
08/20/2025 |
| STRATMAN-DURRER, ANNETTE |
PD-15130 |
2 |
38.00 |
275079714 |
******2983 |
08/20/2025 |
| STURIALE, JOANNE |
PD-18721 |
2 |
58.00 |
275979076 |
****4602 |
08/20/2025 |
| SURTEES, JANET |
PD-21443 |
2 |
128.00 |
075911988 |
******3119 |
08/20/2025 |
| THOMPSON-FEIRN, RICHARD |
PD-21723 |
2 |
90.00 |
275979076 |
*****9501 |
08/20/2025 |
| THORNSON, GREG |
PD-11680 |
2 |
51.00 |
086300012 |
*****2891 |
08/20/2025 |
| THRAN, GARY |
PD-21302 |
2 |
66.00 |
275979076 |
******1601 |
08/20/2025 |
| TIENHAARA, ZACHARY |
PD-19209 |
2 |
58.00 |
291881216 |
******2631 |
08/20/2025 |
| TIERNEY, ADAM |
PD-15461 |
2 |
158.00 |
124003116 |
******8390 |
08/20/2025 |
| TIMMERMAN, MARIAN |
PD-026307 |
2 |
73.00 |
075000051 |
******6803 |
08/20/2025 |
| TIPPLE, SUSAN |
PD-19535 |
2 |
55.00 |
275979076 |
*****3001 |
08/20/2025 |
| TRILLER, LAURIE |
PD-17494 |
2 |
58.00 |
071025661 |
******9857 |
08/20/2025 |
| TRILLER, RACHEL |
PD-17496 |
2 |
58.00 |
071025661 |
****0186 |
08/20/2025 |
| TRIPP, WARREN |
PD-12016 |
2 |
57.00 |
071025661 |
******1445 |
08/20/2025 |
| TRUDGEON, CASEY |
PD-21730 |
2 |
103.00 |
075900575 |
******4057 |
08/20/2025 |
| TSAI, DAVID |
PD-20375 |
2 |
100.00 |
124003116 |
******3449 |
08/20/2025 |
| UPCHURCH, CONNIE |
PD-16698 |
2 |
59.00 |
275979034 |
*********2619 |
08/20/2025 |
| VANDER WOUDE, PAM |
PD-21336 |
2 |
87.00 |
275979076 |
***1901 |
08/20/2025 |
| VICTORSON, MICHAEL |
PD-21043 |
2 |
100.00 |
075912275 |
**8779 |
08/20/2025 |
| VOLKER, MEGAN |
PD-14811 |
2 |
110.00 |
275979076 |
******9701 |
08/20/2025 |
| VROMAN, GEORGE |
PD-16112 |
2 |
56.00 |
275978886 |
*******3178 |
08/20/2025 |
| WACHTER, BETH |
PD-21308 |
2 |
63.00 |
275979076 |
******5701 |
08/20/2025 |
| WAGNER, AMY |
PD-21528 |
2 |
59.00 |
275979076 |
******7201 |
08/20/2025 |
| WALASKI, STEVEN |
PD-20098 |
2 |
78.00 |
275979076 |
*****3501 |
08/20/2025 |
| WALDEN, JANICE |
PD-20407 |
2 |
109.00 |
275979034 |
*********0200 |
08/20/2025 |
| WALLER, CAROL |
PD-13962 |
2 |
35.00 |
275979076 |
*****4801 |
08/20/2025 |
| WASSERBURGER, JACKIE |
PD-18639 |
2 |
58.00 |
275979034 |
*****6790 |
08/20/2025 |
| WATERS, CHRISTI |
PD-339517 |
2 |
59.00 |
314074269 |
*****2912 |
08/20/2025 |
| WEBER, MEAGAN |
PD-21213 |
2 |
61.00 |
275979076 |
******5901 |
08/20/2025 |
| WEBSTER, LINDA |
PD-21536 |
2 |
133.38 |
275979034 |
*********9772 |
08/20/2025 |
| WETTLESON, LISA |
PD-21398 |
2 |
65.00 |
275979076 |
******4401 |
08/20/2025 |
| WHEELER, JAMES |
PD-15444 |
2 |
59.00 |
275978734 |
*****3817 |
08/20/2025 |
| WILLIAMS, GRAY |
PD-17360 |
2 |
74.00 |
275979076 |
***1501 |
08/20/2025 |
| WILLIAMS, JOHN |
PD-21312 |
2 |
66.00 |
275979076 |
*****2701 |
08/20/2025 |
| WILSON, ALLEN |
PD-19810 |
2 |
67.00 |
075900575 |
******0325 |
08/20/2025 |
| WILSON, CHERYL |
PD-17593 |
2 |
58.00 |
086300012 |
******0631 |
08/20/2025 |
| WOLFGRAMM, RENEE |
PD-19954 |
2 |
66.00 |
275979076 |
*****9001 |
08/20/2025 |
| WOODFORD, KEN |
PD-14681 |
2 |
44.00 |
031100157 |
******6798 |
08/20/2025 |
| WOZNICZKA, HANNA |
PD-21457 |
2 |
65.00 |
075000022 |
********6703 |
08/20/2025 |
| WRIGHT, MARY |
PD-033131 |
2 |
58.00 |
075911852 |
******7113 |
08/20/2025 |
| ZAHORIK, GRETCHEN |
PD-20027 |
2 |
103.00 |
075000019 |
****6864 |
08/20/2025 |
| ZARLING, JASON |
PD-19904 |
2 |
124.00 |
275979034 |
*********0000 |
08/20/2025 |
| ZASTROW, KATHY |
PD-18215 |
2 |
12.00 |
075900575 |
******4050 |
08/20/2025 |
| ZELANDAIS, LIZ |
PD-21179 |
2 |
65.00 |
075911988 |
******7330 |
08/20/2025 |
| ZEULI, KIM |
PD-17337 |
2 |
109.00 |
086300012 |
*****7605 |
08/20/2025 |
| ZHENG, YUSHI |
PD-20370 |
2 |
58.00 |
021000021 |
*****1958 |
08/20/2025 |
| ZIMMERMAN, KAREN |
PD-026357 |
2 |
46.00 |
086300012 |
******4985 |
08/20/2025 |
| |
Count: 313 |
Total: |
26692.29 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|