Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAHAMSON, JILL |
TN-SF0057498 |
1 |
58.31 |
044000024 |
*******0108 |
07/02/2025 |
| ALVORD, JEFF |
TN-SF0058964 |
1 |
58.31 |
291975656 |
**0125 |
07/02/2025 |
| ANDZENGE, NESE |
TN-SF0059947 |
1 |
58.31 |
031176110 |
*******2909 |
07/02/2025 |
| ASCHENBRENNER, THERESA |
TN-SF0054371 |
1 |
58.31 |
091000022 |
********8446 |
07/02/2025 |
| ASHLEY, ALEXANDER |
TN-3204260149 |
1 |
63.71 |
256074974 |
******2976 |
07/02/2025 |
| ASTRUP, CHERYL |
TN-FE0030175 |
1 |
58.31 |
091000019 |
******4595 |
07/02/2025 |
| BASTON, SHAWN |
TN-SF0054423 |
1 |
58.31 |
091000019 |
******9878 |
07/02/2025 |
| BERGESON, JOHN |
TN-FE0041420 |
1 |
58.31 |
091000022 |
********8833 |
07/02/2025 |
| BIENDARA, DEREK |
TN-102899 |
1 |
58.31 |
091900287 |
******3421 |
07/02/2025 |
| BIRK, CHAD |
TN-FIT19843 |
1 |
58.31 |
291971391 |
****3794 |
07/02/2025 |
| BOKINSKIE, JILL |
TN-SF0057132 |
1 |
69.11 |
091900287 |
****2251 |
07/02/2025 |
| BOOS, MICHAEL |
TN-SF0055339 |
1 |
58.31 |
291370918 |
***2082 |
07/02/2025 |
| BOSMA, MATTHEW |
TN-FE0050694 |
1 |
58.31 |
296076301 |
******8940 |
07/02/2025 |
| BOSMA, SUSAN |
TN-SF0053279 |
1 |
58.31 |
296076301 |
******8940 |
07/02/2025 |
| BRENNY, SCOTT |
TN-SF0053479 |
1 |
43.20 |
091900287 |
****4780 |
07/02/2025 |
| BURGGRAFF, DAVID |
TN-SF0058938 |
1 |
21.53 |
091000022 |
********6018 |
07/02/2025 |
| BURGGRAFF, SUSAN |
TN-SF0056222 |
1 |
21.40 |
091000022 |
********7815 |
07/02/2025 |
| BURNS, HILARY |
TN-FIT01566 |
1 |
58.31 |
091000022 |
********6251 |
07/02/2025 |
| CAMERON, TROY |
TN-FE0053704 |
1 |
48.60 |
091917270 |
***6847 |
07/02/2025 |
| CHAM, OJULU |
TN-3204237604 |
1 |
63.71 |
296075933 |
**********9202 |
07/02/2025 |
| CHRISTIAN, JODI |
TN-SF0053461 |
1 |
58.31 |
091000019 |
******0427 |
07/02/2025 |
| CONKLIN, ZACHARY |
TN-SF0063279 |
1 |
48.60 |
096010415 |
****1547 |
07/02/2025 |
| CREVER, JAY |
TN-3204060021 |
1 |
26.91 |
091000019 |
******0691 |
07/02/2025 |
| CREWS, AMY |
TN-FIT03666 |
1 |
58.31 |
091000019 |
******9084 |
07/02/2025 |
| DAVIDSON, MICHELLE |
TN-FE0052502 |
1 |
58.31 |
291971391 |
****4509 |
07/02/2025 |
| DEJULIANNIE, DENISE |
TN-6129191650 |
1 |
63.71 |
291074719 |
**********1003 |
07/02/2025 |
| DEROSIER, BRUCE |
TN-FE0049570 |
1 |
58.31 |
291975656 |
*******1801 |
07/02/2025 |
| DEZURIK, CHRISTINE |
TN-SF0063815 |
1 |
63.71 |
091000022 |
********9544 |
07/02/2025 |
| DIEBEL, ASHLEY |
TN-7049991011 |
1 |
58.31 |
291975656 |
***4008 |
07/02/2025 |
| DOHRMANN, HEIDI |
TN-010009523 |
1 |
58.31 |
091917050 |
*****4822 |
07/02/2025 |
| DOYLE, KARLYN |
TN-FIT00228 |
1 |
58.31 |
044000024 |
*******2266 |
07/02/2025 |
| DUNGEY, THERESA |
TN-4798794840 |
1 |
69.11 |
091000019 |
******4411 |
07/02/2025 |
| DeWenter, Evan |
TN-3202607808 |
1 |
31.31 |
044000024 |
*******0035 |
07/02/2025 |
| EICH, HEATHER |
TN-FE0041303 |
1 |
58.31 |
091917270 |
***7531 |
07/02/2025 |
| ELLERING, PAT |
TN-SF0059480 |
1 |
58.31 |
091000019 |
******1082 |
07/02/2025 |
| EMSLANDER, BRAD |
TN-SF0063986 |
1 |
63.71 |
091000019 |
******1798 |
07/02/2025 |
| EULL, CONNIE |
TN-SF0058655 |
1 |
58.31 |
044000024 |
*******7190 |
07/02/2025 |
| EVESLAGE, BRENDA |
TN-FIT05686 |
1 |
58.31 |
091907578 |
**6465 |
07/02/2025 |
| FICKER, RICK |
TN-FIT03676 |
1 |
58.31 |
091907125 |
****0306 |
07/02/2025 |
| FORBORD, JORDAN |
TN-SF0054685 |
1 |
58.31 |
091000019 |
******8927 |
07/02/2025 |
| FREEMAN, LAURE |
TN-SF0063101 |
1 |
63.67 |
091900287 |
****7472 |
07/02/2025 |
| FRITZLAR, KIM |
TN-SF0062808 |
1 |
69.11 |
291971391 |
****0713 |
07/02/2025 |
| FUCHS, DAVID |
TN-SF0061208 |
1 |
63.71 |
091900287 |
****9024 |
07/02/2025 |
| Ferguson, Micaiah |
TN-3207666064 |
1 |
58.31 |
031176110 |
*******7648 |
07/02/2025 |
| GERADS, DANIEL |
TN-FIT00860 |
1 |
58.31 |
091900287 |
****9216 |
07/02/2025 |
| GERADS, EMILY |
TN-FE0054475 |
1 |
69.11 |
096010415 |
****9685 |
07/02/2025 |
| GERADS, NANCY |
TN-FIT17945 |
1 |
58.31 |
091900287 |
****9216 |
07/02/2025 |
| GILL, FRANK |
TN-AFM0021549 |
1 |
58.31 |
091900630 |
*****2316 |
07/02/2025 |
| GILL, NATALIE |
TN-AFM0021544 |
1 |
58.31 |
091900630 |
*****2316 |
07/02/2025 |
| GODFREY, ISAIAH |
TN-9016009348 |
1 |
27.00 |
091310521 |
*****9252 |
07/02/2025 |
| GOEBEL, PAUL |
TN-SF0062209 |
1 |
58.31 |
291971391 |
****9405 |
07/02/2025 |
| GOETZ, BILL |
TN-SF0054091 |
1 |
58.31 |
091000022 |
********8946 |
07/02/2025 |
| GOHMAN, KARISSA |
TN-3204701300 |
1 |
69.11 |
091000019 |
******8331 |
07/02/2025 |
| GOSS, SHONTAL |
TN-WB700279 |
1 |
43.20 |
291974204 |
*********4270 |
07/02/2025 |
| Gevens, Aubrey |
TN-3203429815 |
1 |
31.31 |
291974204 |
******2704 |
07/02/2025 |
| HALL, ROBIN |
TN-SF0054177 |
1 |
58.31 |
044000024 |
*******8465 |
07/02/2025 |
| HANSON, CAROL |
TN-SF0057646 |
1 |
160.00 |
096010415 |
*****4161 |
07/02/2025 |
| HANSON, MARK |
TN-SF0057698 |
1 |
160.00 |
044000024 |
*******0743 |
07/02/2025 |
| HARLANDER, COLE |
TN-SF0057185 |
1 |
69.11 |
291974204 |
**2882 |
07/02/2025 |
| HOPPE, ANDREW |
TN-SF0062865 |
1 |
58.31 |
091900287 |
***1438 |
07/02/2025 |
| HOPPE, LAURA |
TN-3202246719 |
1 |
58.31 |
291973360 |
*****8356 |
07/02/2025 |
| HOSTELLER, GABRIEL |
TN-3202048068 |
1 |
58.31 |
075000019 |
*****4723 |
07/02/2025 |
| HUDSON, SHAQUEILA |
TN-WB416193 |
1 |
69.11 |
125109006 |
*******3071 |
07/02/2025 |
| HULS, TRACEY |
TN-SF0058804 |
1 |
85.31 |
123000220 |
********5449 |
07/02/2025 |
| Hankins, Stryker |
TN-WB232995 |
1 |
43.20 |
071000013 |
*****4075 |
07/02/2025 |
| Hopes, Cadence |
TN-3204230865 |
1 |
10.80 |
291975656 |
******0200 |
07/02/2025 |
| JACKSON, PEYTON |
TN-13865407 |
1 |
58.31 |
096010415 |
*****5462 |
07/02/2025 |
| JAENISCH, BRIAN |
TN-552114989 |
1 |
43.05 |
296076301 |
**********5956 |
07/02/2025 |
| JAMA, ABDIFATAH |
TN-SF0056072 |
1 |
58.31 |
091000019 |
******2315 |
07/02/2025 |
| JANSEN, JANET |
TN-SF0055570 |
1 |
58.31 |
091900287 |
****2107 |
07/02/2025 |
| JERDE, TERRA |
TN-FE0047072 |
1 |
58.31 |
044000024 |
*******6657 |
07/02/2025 |
| JOHANNES, MARETTA |
TN-FE0042089 |
1 |
58.31 |
091910455 |
***9217 |
07/02/2025 |
| JOHNSTON, BETH |
TN-SF0061565 |
1 |
58.31 |
051000017 |
********4879 |
07/02/2025 |
| KARL, JONI |
TN-SF0062317 |
1 |
58.31 |
091900287 |
****0185 |
07/02/2025 |
| KARL, MICHAEL |
TN-SF0062295 |
1 |
58.31 |
091900287 |
**4598 |
07/02/2025 |
| KELM, SCOTT |
TN-SF0059797 |
1 |
58.31 |
291975656 |
*******6606 |
07/02/2025 |
| KIFFMEYER, JILL |
TN-JILLK |
1 |
58.31 |
091000019 |
******3524 |
07/02/2025 |
| KINNEY, DAVE |
TN-FE0035172 |
1 |
58.31 |
291975672 |
******3792 |
07/02/2025 |
| KIPKA, DAN |
TN-FE0034454 |
1 |
58.31 |
291975672 |
******1549 |
07/02/2025 |
| KLEBS, JOSEPH |
TN-SF0059814 |
1 |
58.31 |
091000022 |
********5185 |
07/02/2025 |
| KLEMZ, BRUCE |
TN-FE0052761 |
1 |
58.31 |
296076301 |
******3070 |
07/02/2025 |
| KNESE, ALYSSA |
TN-SF0063233 |
1 |
58.31 |
091000019 |
******9259 |
07/02/2025 |
| KOENIG, MICHAEL |
TN-SF0056052 |
1 |
58.31 |
091909466 |
******7101 |
07/02/2025 |
| KOENIG, SUMMER |
TN-WB197902 |
1 |
74.51 |
291974204 |
*********6031 |
07/02/2025 |
| KOROLL, ROBERT |
TN-552110712 |
1 |
69.11 |
091000019 |
******4553 |
07/02/2025 |
| KOSTREBA, MIKE |
TN-SF0060461 |
1 |
58.31 |
091900287 |
****2865 |
07/02/2025 |
| LAMBERT, SYDNEY |
TN-SF0063903 |
1 |
69.11 |
091000019 |
******7258 |
07/02/2025 |
| LANGE, ROBERT |
TN-SF0061240 |
1 |
58.31 |
291970033 |
*****4429 |
07/02/2025 |
| LARCOM, MARK |
TN-SF0063035 |
1 |
58.31 |
044000024 |
*******8980 |
07/02/2025 |
| LAURAMOORE, CHRISTOPHER |
TN-SF0063140 |
1 |
58.31 |
291975656 |
*5690 |
07/02/2025 |
| LEBLANC, ISABELLA |
TN-3202249338 |
1 |
101.26 |
091910455 |
******6219 |
07/02/2025 |
| LECHNER, MICHELLE |
TN-FE0052978 |
1 |
58.31 |
091907125 |
****7206 |
07/02/2025 |
| LOEHRER, ANDREA |
TN-FIT18143 |
1 |
58.31 |
291975672 |
******3457 |
07/02/2025 |
| LUNDE, HEATH |
TN-FE0052636 |
1 |
58.31 |
291075459 |
****6440 |
07/02/2025 |
| LUNDE, VERONICA |
TN-SF0056279 |
1 |
58.31 |
291075459 |
****6440 |
07/02/2025 |
| LUNDQUIST, KENZIE |
TN-3204925386 |
1 |
31.31 |
091000019 |
******4121 |
07/02/2025 |
| MAETZOLD, DIANA |
TN-FE0053927 |
1 |
58.31 |
091000019 |
******8112 |
07/02/2025 |
| MAHOWALD, DAVID |
TN-FE0050055 |
1 |
58.31 |
091400046 |
******3851 |
07/02/2025 |
| MAHOWALD, JEN |
TN-SF0056394 |
1 |
58.31 |
091400046 |
******3851 |
07/02/2025 |
| MALDONADO, LUIS |
TN-SF0055653 |
1 |
58.31 |
291975672 |
******7759 |
07/02/2025 |
| MARTHALER, LINDA |
TN-SF0063541 |
1 |
58.31 |
291971391 |
****4547 |
07/02/2025 |
| MCCORMICK, CINDY |
TN-FE0045002 |
1 |
69.11 |
091000019 |
******7463 |
07/02/2025 |
| MCDONALD, BARBARA |
TN-6129685301 |
1 |
63.71 |
091904610 |
***3706 |
07/02/2025 |
| MENDEL, PAULA |
TN-SF0061113 |
1 |
58.31 |
031176110 |
*****4795 |
07/02/2025 |
| MILLER, MICHAEL |
TN-FIT00364 |
1 |
58.31 |
091000019 |
******6396 |
07/02/2025 |
| MINGO, MIKE |
TN-SF0056243 |
1 |
53.99 |
091000022 |
********2508 |
07/02/2025 |
| MUSSE, ZAKARIA |
TN-WB583544 |
1 |
27.00 |
031101279 |
********3689 |
07/02/2025 |
| NIERENGARTEN, BARB |
TN-FIT03524 |
1 |
69.11 |
291975656 |
*******4203 |
07/02/2025 |
| NORDBY, LINCOLN |
TN-FE0049527 |
1 |
31.31 |
091000019 |
******5436 |
07/02/2025 |
| NORDBY, SAM |
TN-FE0045102 |
1 |
58.31 |
091000019 |
******5436 |
07/02/2025 |
| O LEARY, COLIN |
TN-FE0054747 |
1 |
58.31 |
091000019 |
******5164 |
07/02/2025 |
| O LEARY, KENDRA |
TN-SF0062470 |
1 |
58.31 |
091000019 |
******5164 |
07/02/2025 |
| OKONEK, JASON |
TN-3204284219 |
1 |
117.46 |
031176110 |
****3450 |
07/02/2025 |
| OLSON, ROSS |
TN-FIT00131 |
1 |
58.31 |
291975672 |
******6861 |
07/02/2025 |
| PANEK, LAURA |
TN-SF0056497 |
1 |
69.11 |
091903051 |
**8125 |
07/02/2025 |
| PASCHKE, MATTHEW |
TN-552118933 |
1 |
58.31 |
091000019 |
******5462 |
07/02/2025 |
| PAULEY, BRIN |
TN-3202375783 |
1 |
63.71 |
091000019 |
******3344 |
07/02/2025 |
| PETERNELL, CHERYL |
TN-SF0054334 |
1 |
63.71 |
291975656 |
***0385 |
07/02/2025 |
| PFEIFFER, ROBERT |
TN-6053211635 |
1 |
63.71 |
291975656 |
*******0905 |
07/02/2025 |
| POGANSKI, BRITTNEY |
TN-FE0030858 |
1 |
58.31 |
096010415 |
****9186 |
07/02/2025 |
| PRIMUS, DANITA |
TN-FE0054571 |
1 |
58.31 |
291971391 |
****7086 |
07/02/2025 |
| PROM, SOPHIE |
TN-3202929004 |
1 |
48.53 |
091907125 |
******5520 |
07/02/2025 |
| QUINLAN, BECKY |
TN-WB509659 |
1 |
61.55 |
314074269 |
******7315 |
07/02/2025 |
| RENGEL, LOIS |
TN-FE0052498 |
1 |
58.31 |
091903051 |
***0007 |
07/02/2025 |
| RICE, MEREDITH |
TN-3203334000 |
1 |
137.74 |
091000019 |
******1015 |
07/02/2025 |
| ROSS, LAURA |
TN-SF0063951 |
1 |
69.11 |
291971391 |
****3443 |
07/02/2025 |
| RUMMEL, WILLIAM |
TN-404472629 |
1 |
127.25 |
101108319 |
***4963 |
07/02/2025 |
| RUPRECHT, SANDY |
TN-SF0062586 |
1 |
43.19 |
291975656 |
*******7064 |
07/02/2025 |
| SABART, RANDY |
TN-FE0053022 |
1 |
202.31 |
031176110 |
*****1706 |
07/02/2025 |
| SALZER, STACIE |
TN-FIT02418 |
1 |
43.20 |
291975672 |
******2205 |
07/02/2025 |
| SAUE, JARED |
TN-SF0062408 |
1 |
58.31 |
291275194 |
****6031 |
07/02/2025 |
| SCHRANTZ, MICHAEL |
TN-6125784337 |
1 |
116.45 |
031176110 |
*******1974 |
07/02/2025 |
| SCHUELLER, STEVE |
TN-SF0060516 |
1 |
58.31 |
096010415 |
****8934 |
07/02/2025 |
| SCHWARTZ, WALTER |
TN-SF0061023 |
1 |
58.31 |
091000022 |
********9970 |
07/02/2025 |
| SIEMENS, RYAN |
TN-FIT19921 |
1 |
21.53 |
291975656 |
*******5708 |
07/02/2025 |
| SKAGGS, TERRY |
TN-SF0056890 |
1 |
58.31 |
091000022 |
********1126 |
07/02/2025 |
| SLITER, MICHAEL |
TN-SF0053471 |
1 |
58.31 |
091908179 |
***4040 |
07/02/2025 |
| SMITH, ERIK |
TN-SF0059729 |
1 |
58.31 |
091000019 |
******4753 |
07/02/2025 |
| SOUKASEUM, VONGPRACHAN |
TN-AFM0021450 |
1 |
58.31 |
091000019 |
******1072 |
07/02/2025 |
| STARK-ROSE, ROSE |
TN-SF0063596 |
1 |
58.31 |
291975656 |
*******5701 |
07/02/2025 |
| STARKMAN, NATHAN |
TN-6128346050 |
1 |
74.51 |
091000019 |
******5812 |
07/02/2025 |
| STICE, KELLY |
TN-AFM0019943 |
1 |
61.55 |
091000022 |
********7435 |
07/02/2025 |
| SWANSON, JOHN |
TN-FE0041287 |
1 |
58.31 |
291975656 |
**0606 |
07/02/2025 |
| SWANSON, TRON |
TN-FE0049649 |
1 |
58.31 |
091000019 |
******3459 |
07/02/2025 |
| THEPSOMBATH, MOLLY |
TN-WB540004 |
1 |
58.31 |
031176110 |
*******0633 |
07/02/2025 |
| THIELEN, SCOTT |
TN-FIT02387 |
1 |
58.31 |
044000024 |
*******5254 |
07/02/2025 |
| TORBORG, JAMIE |
TN-FE0054023 |
1 |
58.31 |
091904908 |
**6621 |
07/02/2025 |
| TRAUT, DAVID |
TN-FIT02004 |
1 |
58.31 |
091000022 |
********1643 |
07/02/2025 |
| TROBEC, PAUL |
TN-FE0034074 |
1 |
58.31 |
091907125 |
***9323 |
07/02/2025 |
| UMLAND, SCOTT |
TN-SF0058654 |
1 |
58.31 |
091000019 |
******4216 |
07/02/2025 |
| VAN, GENE |
TN-SF0061099 |
1 |
58.31 |
291974204 |
**9877 |
07/02/2025 |
| VOIGT, NATHAN |
TN-FE0049002 |
1 |
58.31 |
096010415 |
****9838 |
07/02/2025 |
| WADSWORTH, JADE |
TN-SF0057031 |
1 |
58.31 |
091900287 |
****3537 |
07/02/2025 |
| WAHLIN, KYLE |
TN-SF0062729 |
1 |
58.31 |
091000019 |
******2075 |
07/02/2025 |
| WEBECK, KRIS |
TN-SF0062376 |
1 |
69.07 |
091000019 |
******8822 |
07/02/2025 |
| WEGNER, ANDREW |
TN-3204242802 |
1 |
58.31 |
096010415 |
*****2807 |
07/02/2025 |
| WEHLAGE, DAVID |
TN-SF0063549 |
1 |
69.11 |
271992400 |
**********6501 |
07/02/2025 |
| WHALEY, CARTER |
TN-TN32033973 |
1 |
31.31 |
291975656 |
*******3068 |
07/02/2025 |
| WHITSON, DANIEL |
TN-FE0049323 |
1 |
69.11 |
291975656 |
***3906 |
07/02/2025 |
| WILLEY, TRAVIS |
TN-SF0059041 |
1 |
58.31 |
071214579 |
********4215 |
07/02/2025 |
| Westerhoff-Ande, Andrea |
TN-3203711210 |
1 |
58.31 |
091000019 |
******8745 |
07/02/2025 |
| ZENTENO, OLGA |
TN-SF0057190 |
1 |
58.31 |
291971391 |
****6880 |
07/02/2025 |
| |
Count: 162 |
Total: |
9888.87 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|