Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAHAMSON, JILL |
TN-SF0057498 |
1 |
48.42 |
044000024 |
*******0108 |
03/02/2023 |
| ABRAHAMSON, ROBIN |
TN-AFM0019349 |
1 |
48.42 |
291974204 |
******3395 |
03/02/2023 |
| AHMED, HASEEB |
TN-3202828633 |
1 |
58.12 |
091000019 |
******4745 |
03/02/2023 |
| AHRENS, WYATT |
TN-SF0063983 |
1 |
95.77 |
091909466 |
*****3006 |
03/02/2023 |
| ALECKSON, JENNIFER |
TN-6122196059 |
1 |
64.56 |
091915201 |
***5395 |
03/02/2023 |
| ALVORD, JEFF |
TN-SF0058964 |
1 |
48.42 |
291975656 |
**0125 |
03/02/2023 |
| ASCHENBRENNER, PEGGY |
TN-SF0053639 |
1 |
48.42 |
291975656 |
*******8003 |
03/02/2023 |
| ASCHENBRENNER, THERESA |
TN-SF0054371 |
1 |
48.42 |
091000022 |
********8446 |
03/02/2023 |
| ASTRUP, CHERYL |
TN-FE0030175 |
1 |
48.42 |
091000019 |
******4595 |
03/02/2023 |
| AZAM, HASEEB |
TN-SF0061851 |
1 |
48.42 |
091000019 |
******7886 |
03/02/2023 |
| BARTKOWICZ, MEGHAN |
TN-SF0061243 |
1 |
59.18 |
031176110 |
*******7830 |
03/02/2023 |
| BASTON, SHAWN |
TN-SF0054423 |
1 |
48.42 |
091000019 |
******9878 |
03/02/2023 |
| BECKERS-SCHOTL, AUTUMN |
TN-3202499740 |
1 |
59.18 |
291975656 |
******0210 |
03/02/2023 |
| BERGESON, JOHN |
TN-FE0041420 |
1 |
98.42 |
091000022 |
********8833 |
03/02/2023 |
| BIENDARA, DEREK |
TN-102899 |
1 |
48.42 |
091900287 |
******3421 |
03/02/2023 |
| BIRK, CHAD |
TN-FIT19843 |
1 |
48.42 |
291971391 |
****3794 |
03/02/2023 |
| BJERKE, JADE |
TN-SF0059976 |
1 |
48.42 |
091914286 |
****1671 |
03/02/2023 |
| BLACK, JOSH |
TN-SF0057728 |
1 |
5.38 |
091900287 |
****0375 |
03/02/2023 |
| BLONIGEN, MARY |
TN-FIT05310 |
1 |
53.80 |
091906427 |
**0918 |
03/02/2023 |
| BOCK, PATRICK |
TN-5077661472 |
1 |
64.56 |
291976493 |
******2530 |
03/02/2023 |
| BOOS, JODI |
TN-552108125 |
1 |
50.58 |
291370918 |
***6094 |
03/02/2023 |
| BOOS, MICHAEL |
TN-SF0055339 |
1 |
48.42 |
291370918 |
***6094 |
03/02/2023 |
| BOSMA, SUSAN |
TN-SF0053279 |
1 |
59.18 |
296076301 |
******8940 |
03/02/2023 |
| BRANNEN, CHELSEA |
TN-3204066121 |
1 |
59.18 |
031176110 |
*******8798 |
03/02/2023 |
| BRENNY, SCOTT |
TN-SF0053479 |
1 |
48.42 |
091900287 |
****4780 |
03/02/2023 |
| BRODA, TIMOTHY |
TN-552123067 |
1 |
48.42 |
091000022 |
********3063 |
03/02/2023 |
| BUECKERS, MICHAEL |
TN-SF0058522 |
1 |
56.49 |
096010415 |
****2133 |
03/02/2023 |
| BURGGRAFF, DAVID |
TN-SF0058938 |
1 |
106.54 |
091000019 |
******8438 |
03/02/2023 |
| BURGGRAFF, SUSAN |
TN-SF0056222 |
1 |
53.80 |
091000019 |
******8438 |
03/02/2023 |
| BURSKI, RON |
TN-FE0034753 |
1 |
48.42 |
091915751 |
******0520 |
03/02/2023 |
| Bellefeuille, Aiden |
TN-3203309848 |
1 |
21.51 |
091000019 |
******2920 |
03/02/2023 |
| CAMERON, ANNE |
TN-SF0055340 |
1 |
48.42 |
091917270 |
***6847 |
03/02/2023 |
| CAMERON, MAIAH |
TN-SF0058823 |
1 |
48.42 |
091917270 |
***4115 |
03/02/2023 |
| CAMERON, TROY |
TN-FE0053704 |
1 |
48.42 |
091917270 |
***6847 |
03/02/2023 |
| CARLSON, PATTY |
TN-FIT08159 |
1 |
48.42 |
091909466 |
*****7106 |
03/02/2023 |
| CHRISTEN, JOSEPH |
TN-SF0057720 |
1 |
48.42 |
091000080 |
*****9206 |
03/02/2023 |
| CHRISTIAN, JODI |
TN-SF0053461 |
1 |
48.42 |
091000019 |
******0427 |
03/02/2023 |
| CONKLIN, ZACHARY |
TN-SF0063279 |
1 |
48.42 |
096010415 |
****1547 |
03/02/2023 |
| CREWS, AMY |
TN-FIT03666 |
1 |
48.42 |
091000019 |
******9084 |
03/02/2023 |
| DADOW, NURADIN |
TN-SF0063386 |
1 |
48.42 |
091000019 |
******5077 |
03/02/2023 |
| DAVIDSON, MICHELLE |
TN-FE0052502 |
1 |
98.42 |
291971391 |
****4509 |
03/02/2023 |
| DEBOER, JUSTIN |
TN-SF0063196 |
1 |
48.42 |
091000019 |
******0998 |
03/02/2023 |
| DEZURIK, CHRISTINE |
TN-SF0063815 |
1 |
53.80 |
091000022 |
********5361 |
03/02/2023 |
| DOHRMANN, HEIDI |
TN-010009523 |
1 |
48.42 |
091917050 |
*****4822 |
03/02/2023 |
| DOMBROVSKI, MARY |
TN-SF0059553 |
1 |
37.66 |
291971391 |
****4664 |
03/02/2023 |
| DOYLE, KARLYN |
TN-FIT00228 |
1 |
48.42 |
044000024 |
*******2266 |
03/02/2023 |
| DUSICH, DEB |
TN-SF0058375 |
1 |
48.42 |
044000024 |
*******4205 |
03/02/2023 |
| DeJuliannie, Denise |
TN-6129191650 |
1 |
53.80 |
291074719 |
**********1003 |
03/02/2023 |
| ELLERING, PAT |
TN-SF0059480 |
1 |
48.42 |
091000019 |
******1082 |
03/02/2023 |
| EMSLANDER, BRAD |
TN-SF0063986 |
1 |
95.77 |
091000019 |
******1798 |
03/02/2023 |
| EULL, CONNIE |
TN-SF0058655 |
1 |
48.08 |
044000024 |
*******7190 |
03/02/2023 |
| EVESLAGE, BRENDA |
TN-FIT05686 |
1 |
48.42 |
091907578 |
**6465 |
03/02/2023 |
| FARAH, ABDINASIB |
TN-SF0063618 |
1 |
48.42 |
091000022 |
********7501 |
03/02/2023 |
| FICKER, RICK |
TN-FIT03676 |
1 |
48.42 |
091907125 |
****0306 |
03/02/2023 |
| FLEMING, KRISTIN |
TN-VF02510 |
1 |
48.42 |
044000024 |
*******9053 |
03/02/2023 |
| FORBORD, JORDAN |
TN-SF0054685 |
1 |
48.42 |
091000019 |
******8927 |
03/02/2023 |
| FREEMAN, LAURE |
TN-SF0063101 |
1 |
53.76 |
091900287 |
****7472 |
03/02/2023 |
| FRITZLAR, KIM |
TN-SF0062808 |
1 |
59.18 |
291971391 |
****0713 |
03/02/2023 |
| FUCHS, DAVID |
TN-SF0061208 |
1 |
53.80 |
091900287 |
****9024 |
03/02/2023 |
| FUCHSTEINER, ANNE |
TN-SF0060864 |
1 |
48.42 |
096010415 |
***8173 |
03/02/2023 |
| FUCHSTEINER, PETER |
TN-SF0061313 |
1 |
48.42 |
096010415 |
****8173 |
03/02/2023 |
| GALLUS, GREG |
TN-FE0053029 |
1 |
48.42 |
091907125 |
****0306 |
03/02/2023 |
| GARCIA, CARLOS |
TN-SF0054097 |
1 |
48.42 |
091000019 |
******0135 |
03/02/2023 |
| GEISENHOF, ROBERT |
TN-SF0055432 |
1 |
48.42 |
091000019 |
******6581 |
03/02/2023 |
| GERADS, EMILY |
TN-FE0054475 |
1 |
59.18 |
096010415 |
****9685 |
03/02/2023 |
| GERADS, NANCY |
TN-FIT17945 |
1 |
48.42 |
091900287 |
****9216 |
03/02/2023 |
| GILL, FRANK |
TN-AFM0021549 |
1 |
48.42 |
091900630 |
*****2316 |
03/02/2023 |
| GILL, NATALIE |
TN-AFM0021544 |
1 |
48.42 |
091900630 |
*****2316 |
03/02/2023 |
| GOEBEL, LISA |
TN-SF0054578 |
1 |
51.29 |
096010415 |
****5688 |
03/02/2023 |
| GOEBEL, PAUL |
TN-SF0062209 |
1 |
48.42 |
291971391 |
****9405 |
03/02/2023 |
| GOETZ, WILLIAM |
TN-SF0054091 |
1 |
48.42 |
091000022 |
********8946 |
03/02/2023 |
| GONDRINGER, SUE |
TN-SF0054975 |
1 |
48.42 |
091903051 |
**5277 |
03/02/2023 |
| GRANROTH, RYAN |
TN-FIT03916 |
1 |
48.42 |
291975656 |
*******3004 |
03/02/2023 |
| GREENE, BRETT |
TN-SF0060318 |
1 |
48.42 |
314074269 |
*****7222 |
03/02/2023 |
| GROETSCH, ANNE |
TN-1111 |
1 |
48.42 |
091910455 |
***9579 |
03/02/2023 |
| GROETSCH, RICK |
TN-SF0059339 |
1 |
48.42 |
091910455 |
***9579 |
03/02/2023 |
| GROSS, STEVEN |
TN-FE0054498 |
1 |
48.42 |
091000022 |
********9277 |
03/02/2023 |
| GRUNDMAN, NICOLE |
TN-SF0058706 |
1 |
48.42 |
091000019 |
******9636 |
03/02/2023 |
| HALL, ROBIN |
TN-SF0054177 |
1 |
48.42 |
044000024 |
*******8465 |
03/02/2023 |
| HALONEN, GARY |
TN-SF0054054 |
1 |
48.42 |
091917270 |
***1385 |
03/02/2023 |
| HALONEN, JIMI |
TN-SF0063694 |
1 |
48.42 |
091917270 |
***1385 |
03/02/2023 |
| HARLANDER, COLE |
TN-SF0057185 |
1 |
48.42 |
091909466 |
*****3106 |
03/02/2023 |
| HART, CHAD |
TN-9107123906 |
1 |
53.80 |
091000019 |
******5111 |
03/02/2023 |
| HAYENGA, PAUL |
TN-SF0060307 |
1 |
48.42 |
091000022 |
********7874 |
03/02/2023 |
| HOPPE, ANDREW |
TN-SF0062865 |
1 |
48.42 |
091900287 |
***1438 |
03/02/2023 |
| HOPPE, LAURA |
TN-3202246719 |
1 |
59.18 |
291973360 |
*****8356 |
03/02/2023 |
| HULS, TRACEY |
TN-SF0058804 |
1 |
75.33 |
123000220 |
********5449 |
03/02/2023 |
| HUSETH, JULIE |
TN-SF0063391 |
1 |
48.42 |
091000022 |
********9664 |
03/02/2023 |
| HUSSEIN, ABDULLAHI |
TN-SF0063823 |
1 |
48.42 |
091000019 |
******6611 |
03/02/2023 |
| HYOPPONEN, CARRIE |
TN-SF0060404 |
1 |
48.42 |
091000019 |
******5900 |
03/02/2023 |
| ITEN, SATCHEL |
TN-SF0054896 |
1 |
48.42 |
296076152 |
******3325 |
03/02/2023 |
| JAMA, ABDIFATAH |
TN-SF0056072 |
1 |
48.42 |
091000019 |
******2315 |
03/02/2023 |
| JENSEN, JOE |
TN-3205331021 |
1 |
59.18 |
091911357 |
******5222 |
03/02/2023 |
| JERDE, TERRA |
TN-FE0047072 |
1 |
48.42 |
044000024 |
*******6657 |
03/02/2023 |
| JOHN, ROBERT |
TN-FE0041815 |
1 |
48.42 |
091000019 |
******6108 |
03/02/2023 |
| KADLEC, MARK |
TN-FIT12498 |
1 |
48.42 |
291971391 |
****9737 |
03/02/2023 |
| KARL, JONI |
TN-SF0062317 |
1 |
48.42 |
091900287 |
****0185 |
03/02/2023 |
| KARL, MICHAEL |
TN-SF0062295 |
1 |
48.42 |
091900287 |
**4598 |
03/02/2023 |
| KELLEY, JOSHUA |
TN-FE0054789 |
1 |
64.56 |
291075116 |
**7994 |
03/02/2023 |
| KINNEY, DAVE |
TN-FE0035172 |
1 |
48.42 |
291975672 |
******3792 |
03/02/2023 |
| KIPKA, DAN |
TN-FE0034454 |
1 |
48.42 |
291975672 |
******1549 |
03/02/2023 |
| KIRCHNER, JESSE |
TN-FE0049006 |
1 |
48.42 |
091000019 |
******5240 |
03/02/2023 |
| KIRSCH, JASON |
TN-SF0056256 |
1 |
5.35 |
096010415 |
****6116 |
03/02/2023 |
| KLEBS, JOSEPH |
TN-SF0059814 |
1 |
48.42 |
091000022 |
********5185 |
03/02/2023 |
| KLEMZ, BRUCE |
TN-FE0052761 |
1 |
48.42 |
296076301 |
******3070 |
03/02/2023 |
| KNESE, ALYSSA |
TN-SF0063233 |
1 |
48.42 |
091000019 |
******9259 |
03/02/2023 |
| KNUTSEN, CINDY |
TN-FE0045002 |
1 |
48.42 |
091000019 |
******7463 |
03/02/2023 |
| KOENIG, MICHAEL |
TN-SF0056052 |
1 |
48.42 |
091909466 |
******7101 |
03/02/2023 |
| KOENIG, SUMMER |
TN-WB197902 |
1 |
59.18 |
291974204 |
*********6031 |
03/02/2023 |
| KONZ, PAUL |
TN-SF0059511 |
1 |
48.42 |
044000024 |
*******9389 |
03/02/2023 |
| KOROLL, ROBERT |
TN-552110712 |
1 |
59.18 |
091000019 |
******4553 |
03/02/2023 |
| KOSTREBA, MIKE |
TN-SF0060461 |
1 |
48.42 |
091900287 |
****2865 |
03/02/2023 |
| KREMERS, KATLYN |
TN-SF0062861 |
1 |
48.42 |
091909466 |
*****8906 |
03/02/2023 |
| KRONENBERG, JASON |
TN-FE0046016 |
1 |
118.38 |
291975656 |
*******6502 |
03/02/2023 |
| KUBAT, PATTI |
TN-552111248 |
1 |
48.42 |
096010415 |
****7487 |
03/02/2023 |
| LAMBERT, SYDNEY |
TN-SF0063903 |
1 |
59.18 |
091000019 |
******7258 |
03/02/2023 |
| LANGE, ROBERT |
TN-SF0061240 |
1 |
48.42 |
291970033 |
*****4429 |
03/02/2023 |
| LARCOM, MARK |
TN-SF0063035 |
1 |
48.42 |
044000024 |
*******8980 |
03/02/2023 |
| LARSON, EMILY |
TN-SF0054692 |
1 |
48.42 |
091000019 |
******8927 |
03/02/2023 |
| LAURAMOORE, CHRISTOPHER |
TN-SF0063140 |
1 |
48.42 |
291975656 |
*5690 |
03/02/2023 |
| LAYTON, RACHEL |
TN-WB367098 |
1 |
106.54 |
291370918 |
***9154 |
03/02/2023 |
| LE, HAI |
TN-SF0056495 |
1 |
5.35 |
091000019 |
******5047 |
03/02/2023 |
| LECHNER, MICHELLE |
TN-FE0052978 |
1 |
48.42 |
091907125 |
****7206 |
03/02/2023 |
| LIDJI, PIERRE |
TN-3204069158 |
1 |
53.80 |
296076301 |
**********3757 |
03/02/2023 |
| LIETZAU, KATIE |
TN-SF0063732 |
1 |
48.42 |
091000022 |
********6591 |
03/02/2023 |
| LUNDE, HEATH |
TN-FE0052636 |
1 |
48.42 |
291075459 |
****6440 |
03/02/2023 |
| LUNDE, VERONICA |
TN-SF0056279 |
1 |
48.42 |
291075459 |
****6440 |
03/02/2023 |
| MAETZOLD, DIANA |
TN-FE0053927 |
1 |
48.42 |
091000019 |
******8112 |
03/02/2023 |
| MAHOWALD, DAVID |
TN-FE0050055 |
1 |
107.60 |
091400046 |
******3851 |
03/02/2023 |
| MALDONADO, LUIS |
TN-SF0055653 |
1 |
48.42 |
291975672 |
******7759 |
03/02/2023 |
| MARTHALER, LINDA |
TN-SF0063541 |
1 |
48.42 |
291971391 |
****4547 |
03/02/2023 |
| MATHIES, TAMARA |
TN-FE0052544 |
1 |
48.42 |
291975672 |
******7532 |
03/02/2023 |
| MCCALLA, NACOLLE |
TN-FIT09850 |
1 |
48.42 |
091915201 |
**2828 |
03/02/2023 |
| MENDEL, JON |
TN-SF0063821 |
1 |
49.45 |
091910455 |
***7160 |
03/02/2023 |
| MENDEL, PAULA |
TN-SF0061113 |
1 |
48.42 |
031176110 |
*****4795 |
03/02/2023 |
| MEYER, COLTON |
TN-FE0053170 |
1 |
59.18 |
091915201 |
**6526 |
03/02/2023 |
| MILLER, MICHAEL |
TN-FIT00364 |
1 |
48.42 |
091000019 |
******6396 |
03/02/2023 |
| MORRIS, JULIAN |
TN-3204288325 |
1 |
21.51 |
291975656 |
**0940 |
03/02/2023 |
| MOSCHO, DAVID |
TN-FE0053028 |
1 |
59.18 |
091907578 |
**5233 |
03/02/2023 |
| MUNGUIA, ANTHONY |
TN-SF0062995 |
1 |
48.42 |
091000019 |
******5972 |
03/02/2023 |
| NELSON, STEPHEN |
TN-FE0042221 |
1 |
48.42 |
091908179 |
***7016 |
03/02/2023 |
| NEUMANN, JASON |
TN-FIT07976 |
1 |
48.42 |
291075080 |
*************1315 |
03/02/2023 |
| NIKODYM, MATTHEW |
TN-18214 |
1 |
48.42 |
044000804 |
******5154 |
03/02/2023 |
| NORDMANN, VERONICA |
TN-3204434327 |
1 |
59.18 |
091000019 |
******3536 |
03/02/2023 |
| PANEK, LAURA |
TN-SF0056497 |
1 |
48.42 |
091903051 |
**8125 |
03/02/2023 |
| PASCHKE, MATTHEW |
TN-552118933 |
1 |
48.42 |
091000019 |
******5462 |
03/02/2023 |
| PEARSON, MARK |
TN-FE0053443 |
1 |
48.42 |
091000022 |
********3060 |
03/02/2023 |
| PEDERSON, ANDREW |
TN-FE0042601 |
1 |
48.42 |
044000024 |
*******5092 |
03/02/2023 |
| PEKAREK, STEVEN |
TN-AFM0019403 |
1 |
48.42 |
091908988 |
**9674 |
03/02/2023 |
| PESTANA MATA, ARIEN |
TN-WB597422 |
1 |
53.80 |
091000019 |
******4774 |
03/02/2023 |
| PETERNELL, CHERYL |
TN-SF0054334 |
1 |
53.80 |
291975656 |
***0385 |
03/02/2023 |
| PLUT, ELIZABETH |
TN-SF0063766 |
1 |
59.18 |
091000019 |
******9583 |
03/02/2023 |
| PREIMESBERGER, JOE |
TN-SF0054324 |
1 |
48.42 |
091000022 |
********7066 |
03/02/2023 |
| PRIMUS, DANITA |
TN-FE0054571 |
1 |
48.42 |
291971391 |
****7086 |
03/02/2023 |
| REIGSTAD, CHRISTOPHER |
TN-SF0058719 |
1 |
48.42 |
091000019 |
******8919 |
03/02/2023 |
| RINDAHL, BARRY |
TN-SF0063935 |
1 |
47.66 |
291975656 |
*******2804 |
03/02/2023 |
| RINDAHL, MICHELLE |
TN-SF0058008 |
1 |
47.66 |
291975656 |
*******2804 |
03/02/2023 |
| RODNESS, BONNIE |
TN-FE0033773 |
1 |
53.80 |
096010415 |
****7008 |
03/02/2023 |
| ROEHRL, LOUIS |
TN-FE0049865 |
1 |
48.42 |
291975656 |
*******3400 |
03/02/2023 |
| ROSENBERG, DYLAN |
TN-SF0062979 |
1 |
48.42 |
091000019 |
******2671 |
03/02/2023 |
| ROSS, LAURA |
TN-SF0063951 |
1 |
48.42 |
291971391 |
****3443 |
03/02/2023 |
| RUDY, JENNA |
TN-SF0063290 |
1 |
48.42 |
291975672 |
******1146 |
03/02/2023 |
| RUMMEL, WILLIAM |
TN-404472629 |
1 |
64.56 |
101108319 |
***4963 |
03/02/2023 |
| Ross, Gregory |
TN-3206300163 |
1 |
64.56 |
091000022 |
********8263 |
03/02/2023 |
| Ross, Hannah |
TN-3202677362 |
1 |
64.56 |
091000022 |
********8263 |
03/02/2023 |
| SABART, RANDY |
TN-FE0053022 |
1 |
192.42 |
031176110 |
*****1706 |
03/02/2023 |
| SCHUELLER, STEVE |
TN-SF0060516 |
1 |
48.42 |
096010415 |
****8934 |
03/02/2023 |
| SCHULTZ-NEUBERT, DEB |
TN-FIT02374 |
1 |
48.42 |
096010415 |
******0994 |
03/02/2023 |
| SCHWARTZ, WALTER |
TN-SF0061023 |
1 |
48.42 |
091000022 |
********9970 |
03/02/2023 |
| SCOTT, KYLE |
TN-SF0060402 |
1 |
48.42 |
296076301 |
******6500 |
03/02/2023 |
| SHEPHERD, COL |
TN-6127990360 |
1 |
48.42 |
091000022 |
********6568 |
03/02/2023 |
| SHEPHERD, FRAZER |
TN-3204064729 |
1 |
21.51 |
091000022 |
********6568 |
03/02/2023 |
| SHEPHERD, LINDA |
TN-7634866599 |
1 |
48.42 |
091000022 |
********6568 |
03/02/2023 |
| SHIRLEY, MAUREEN |
TN-SF0057682 |
1 |
48.42 |
091000019 |
******7602 |
03/02/2023 |
| SILVERNAIL, JILL |
TN-FIT06099 |
1 |
48.42 |
091000022 |
********6878 |
03/02/2023 |
| SJOGREN, DENNIS |
TN-552107461 |
1 |
48.42 |
091000019 |
******5369 |
03/02/2023 |
| SKAJ, ALICIA |
TN-3204934629 |
1 |
21.51 |
044000024 |
*******4428 |
03/02/2023 |
| SLITER, MICHAEL |
TN-SF0053471 |
1 |
48.42 |
091908179 |
***4040 |
03/02/2023 |
| SMITH, ERIK |
TN-SF0059729 |
1 |
48.42 |
091000019 |
******4753 |
03/02/2023 |
| SNYDER, MYA |
TN-WB566628 |
1 |
64.56 |
291974204 |
*********7145 |
03/02/2023 |
| SOUKASEUM, VONGPRACHAN |
TN-AFM0021450 |
1 |
48.42 |
091000019 |
******1072 |
03/02/2023 |
| STARK-ROSE, ROSE |
TN-SF0063596 |
1 |
48.42 |
291975656 |
*******5701 |
03/02/2023 |
| STENSKE, MICHELLE |
TN-FIT09675 |
1 |
48.42 |
044000024 |
*******9011 |
03/02/2023 |
| STOMMES, CHARLES |
TN-SF0061615 |
1 |
48.42 |
091907125 |
****5006 |
03/02/2023 |
| STOMMES, JOYCE |
TN-SF0061614 |
1 |
48.42 |
091907125 |
****5006 |
03/02/2023 |
| SUNDHEIM, NANCY |
TN-FIT01527 |
1 |
64.56 |
091000019 |
******8221 |
03/02/2023 |
| SWANSON, JOHN |
TN-FE0041287 |
1 |
51.61 |
291975656 |
**0606 |
03/02/2023 |
| SWANSON, TRON |
TN-FE0049649 |
1 |
48.42 |
091000019 |
******3459 |
03/02/2023 |
| SWEERE, MICHAEL |
TN-SF0060326 |
1 |
48.42 |
091000022 |
********0015 |
03/02/2023 |
| THIELEN, SCOTT |
TN-FIT02387 |
1 |
48.42 |
044000024 |
*******5254 |
03/02/2023 |
| THOMMES, NATHAN |
TN-SF0063385 |
1 |
53.80 |
291974204 |
*********5818 |
03/02/2023 |
| TORBORG, JAMIE |
TN-FE0054023 |
1 |
48.42 |
091904908 |
**6621 |
03/02/2023 |
| TRAUT, DAVID |
TN-FIT02004 |
1 |
48.42 |
091000022 |
********1643 |
03/02/2023 |
| TROBEC, PAUL |
TN-FE0034074 |
1 |
48.42 |
091907125 |
***9323 |
03/02/2023 |
| UMLAND, SCOTT |
TN-SF0058654 |
1 |
48.42 |
091000019 |
******4216 |
03/02/2023 |
| VAN, GENE |
TN-SF0061099 |
1 |
48.42 |
091000019 |
******7292 |
03/02/2023 |
| VENSKE, TED |
TN-FIT17692 |
1 |
48.42 |
096010415 |
****7485 |
03/02/2023 |
| VENTRELLI, ALEX |
TN-6513479481 |
1 |
48.42 |
291074696 |
******0234 |
03/02/2023 |
| VOIGT, NATHAN |
TN-FE0049002 |
1 |
48.42 |
096010415 |
****9838 |
03/02/2023 |
| Van Wyhe, Theresa |
TN-4798794840 |
1 |
59.18 |
082900872 |
******6901 |
03/02/2023 |
| WADSWORTH, JADE |
TN-SF0057031 |
1 |
48.42 |
091900287 |
****3537 |
03/02/2023 |
| WAHLIN, KYLE |
TN-SF0062729 |
1 |
48.42 |
091000019 |
******2075 |
03/02/2023 |
| WALTER, NICOLE |
TN-SF0063198 |
1 |
48.42 |
091903051 |
****2994 |
03/02/2023 |
| WARNERT, HEATH |
TN-3209802152 |
1 |
53.80 |
044000024 |
*******2135 |
03/02/2023 |
| WAYTSHEK, DUSTIN |
TN-3206301136 |
1 |
64.56 |
091908988 |
***6136 |
03/02/2023 |
| WEHLAGE, DAVID |
TN-SF0063549 |
1 |
59.18 |
271992400 |
**********6501 |
03/02/2023 |
| WEIMER, MEG |
TN-2188518221 |
1 |
64.56 |
031176110 |
*******8395 |
03/02/2023 |
| WHITSON, DANIEL |
TN-FE0049323 |
1 |
59.18 |
291975656 |
***3906 |
03/02/2023 |
| WIELINSKI, SUSAN |
TN-SF0061207 |
1 |
48.42 |
091000022 |
********0066 |
03/02/2023 |
| WILLEY, TRAVIS |
TN-SF0059041 |
1 |
86.08 |
071214579 |
********4215 |
03/02/2023 |
| WIPPLER, GINA |
TN-FIT00631 |
1 |
48.42 |
091000019 |
******2741 |
03/02/2023 |
| WREN, ARIANNA |
TN-WB357068 |
1 |
48.42 |
073901602 |
****7915 |
03/02/2023 |
| Westerhoff, Jackie |
TN-3202825505 |
1 |
48.42 |
291975672 |
******1807 |
03/02/2023 |
| Westerhoff-Ande, Andrea |
TN-3203711210 |
1 |
48.42 |
091000019 |
******8745 |
03/02/2023 |
| YANG, HENRY |
TN-FE0053615 |
1 |
48.42 |
291975656 |
*******2405 |
03/02/2023 |
| ZAJACZKOWSKI, MARK |
TN-552123808 |
1 |
64.56 |
091000022 |
********2802 |
03/02/2023 |
| ZAYAS, RUBEN |
TN-SF0055358 |
1 |
48.42 |
091000022 |
********0566 |
03/02/2023 |
| ZENTENO, OLGA |
TN-SF0057190 |
1 |
48.42 |
291971391 |
****6880 |
03/02/2023 |
| ZOELLER, DIANE |
TN-SF0059543 |
1 |
48.42 |
091900287 |
*****2054 |
03/02/2023 |
| |
Count: 219 |
Total: |
11471.33 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|