01/20/2025
11:38:29
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABRAHAMSON, AIDEN TN-3204230370 5 31.20 044000024 *******0108 01/22/2025
ALVORD, JEFF TN-SF0058964 5 41.97 291975656 **0125 01/22/2025
ASMUS, PATRICIA TN-FIT09476 5 31.21 091000019 ******6519 01/22/2025
ASSEFA, TANAN TN-8322282380 5 63.49 111000025 ********2064 01/22/2025
BABIC, MAJA TN-FE0048306 5 100.08 291971391 ****9787 01/22/2025
BARTLOW, KELLY TN-SF0057140 5 41.97 091900287 ****7932 01/22/2025
BOYD, NATASHA TN-SF0059988 5 58.11 091000022 ********6850 01/22/2025
BRENNER, LINDA TN-FE0054515 5 58.11 091909466 *****8606 01/22/2025
Cool, Jerry TN-3202913956 5 58.11 091000019 ******3086 01/22/2025
DOYOW, ILHAN TN-3202472028 5 137.75 091000019 ******8542 01/22/2025
DUKOWITZ, MATTHEW TN-FE0048399 5 63.49 291975656 ***9403 01/22/2025
EAGLE, NICK TN-SF0059574 5 74.25 096010415 *****1757 01/22/2025
FEIA, MORGAN TN-MFEIA 5 31.20 091905716 ***4354 01/22/2025
FLYNN, HEIDI TN-AFM0020257 5 41.97 091000019 ******8388 01/22/2025
GADBOIS, THERESE TN-FIT08563 5 31.21 091000019 ******2026 01/22/2025
GAFFKE, DREW TN-FE0034960 5 63.49 091000019 ******6784 01/22/2025
GOEBEL, PAUL TN-SF0062209 5 41.97 291971391 ****9405 01/22/2025
GREGORY, BLAISE TN-WB542354 5 77.48 031176110 *******6822 01/22/2025
HARLANDER, COLE TN-SF0057185 5 41.97 291974204 **2882 01/22/2025
HARRIS, DANNY TN-SF0060957 5 68.87 091900287 ****7075 01/22/2025
HENGEL, REAGAN TN-SF0061561 5 31.20 091917050 *****6278 01/22/2025
JAMA, ABDIFATAH TN-SF0056072 5 41.97 091000019 ******2315 01/22/2025
JOHNSON, JACKI TN-SF0060283 5 63.49 091000019 ******0150 01/22/2025
KERFELD, JEFF TN-SF0061674 5 41.97 314074269 ******8619 01/22/2025
KINNEY, DAVE TN-FE0035172 5 31.21 291975672 ******3792 01/22/2025
KOENIG, MICHAEL TN-SF0056052 5 41.97 091909466 ******7101 01/22/2025
KUECHLE, MIKE TN-AFM0023688 5 41.97 091901192 ******1406 01/22/2025
LAM, KAILAR TN-7634822982 5 31.20 291975656 ******9404 01/22/2025
LARSON, BRITTNEY TN-FIT02624 5 74.25 091901202 *****0278 01/22/2025
LENZMEIER, LOIS TN-SF0059496 5 58.11 091900287 ***1901 01/22/2025
LINNELL, KAREN TN-FE0053332 5 31.21 291075080 ********0334 01/22/2025
LOCHEN, BRENDA TN-3204936682 5 58.11 291975672 ******9104 01/22/2025
LUNDELL, RYAN TN-SF0056356 5 31.21 091000019 ******9269 01/22/2025
MAETZOLD, DIANA TN-FE0053927 5 41.97 091000019 ******8112 01/22/2025
MAHOWALD, DAVID TN-FE0050055 5 41.97 091400046 ******3851 01/22/2025
MAHOWALD, JEN TN-SF0056394 5 41.97 091400046 ******3851 01/22/2025
MALESKA, ROGER TN-SF0063678 5 58.11 291974204 ******9598 01/22/2025
MARQUARDT, REBECCA TN-552104400 5 74.25 091000022 ********7995 01/22/2025
MEUERS, CYNTHIA TN-SF0060214 5 31.21 291971391 ****8588 01/22/2025
MEUERS, JOHN TN-SF0060229 5 31.21 291971391 ****8588 01/22/2025
MEYER, COLTON TN-FE0053170 5 41.97 091915201 **6526 01/22/2025
MICHAEL, MAXWELL TN-3202241461 5 31.20 291975656 ******0020 01/22/2025
MIDDENDORF, SHEILA TN-FE0046146 5 41.97 091917050 ****2896 01/22/2025
MOHAMED, SADDAM TN-3202828934 5 58.11 091000019 ******8243 01/22/2025
MYHRWOLD, TAMMY TN-FE0053423 5 41.97 291971391 ****4046 01/22/2025
Mcclellan, Drew TN-3204285510 5 31.20 091901192 ******6406 01/22/2025
PANEK, LAURA TN-SF0056497 5 41.97 091903051 **8125 01/22/2025
PEKAREK, STEVEN TN-AFM0019403 5 31.21 091908988 **9674 01/22/2025
RASSIER, RICK TN-SF0059978 5 126.99 044000024 *******1608 01/22/2025
RUGGIERO, SHARON TN-SF0057669 5 41.97 096010415 *****2737 01/22/2025
SCHEFERS, SARAH TN-SF0063582 5 31.21 091000022 ********7963 01/22/2025
SCHWARTZ, DAVID TN-SF0056106 5 41.97 291975656 *******8061 01/22/2025
SCHWEGEL, DEREK TN-SF0056818 5 74.25 091000022 ********1266 01/22/2025
SCHWEGEL, JAMIE TN-SF0055391 5 74.25 091000022 ********1266 01/22/2025
SCZUBLEWSKI, THEODORE TN-SF0060320 5 58.11 091000019 ******4189 01/22/2025
SERRANO, BRANDO TN-SF0059715 5 68.87 296076301 **********5835 01/22/2025
SMITH, MICHAEL TN-SF0062271 5 58.11 091903051 **6392 01/22/2025
SOROKIE, TRAVIS TN-FE0047622 5 41.97 096010415 ****8016 01/22/2025
STUART, LORI TN-FE0053407 5 41.97 291975656 *******4501 01/22/2025
TESKE, DERIK TN-SF0063267 5 41.97 091903051 **1839 01/22/2025
THAYER, ADAM TN-SF0054165 5 41.97 291975656 *******8207 01/22/2025
TOWLE, CHLOE TN-3202914643 5 31.20 091000022 ********5989 01/22/2025
WADSWORTH, JADE TN-SF0057031 5 41.97 091900287 ****3537 01/22/2025
WATSON, GAVIN TN-3205348957 5 31.20 111900659 ******2248 01/22/2025
WENSHAU, FAITH TN-3204057736 5 31.20 091000022 ********1238 01/22/2025
WENSHAU, JORDAN TN-3202829396 5 58.11 091000022 ********6811 01/22/2025
Winscher, Adyson TN-3206301120 5 31.20 291974204 *********5293 01/22/2025
YOGERST, ALIYAG TN-3209801969 5 58.11 091000022 ********2625 01/22/2025
YUSUF, FATUMA TN-SF0062473 5 21.53 031176110 *******8174 01/22/2025
ZACH, LIZA TN-SF0058875 5 58.11 091000022 ********5989 01/22/2025
  Count:  70 Total: 3482.30      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0