Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACKER, SARAH |
AT-64757 |
1 |
35.35 |
096015232 |
*****0918 |
08/02/2010 |
| ADAMS, TERRY |
AT-47421 |
1 |
52.49 |
091000019 |
******3463 |
08/02/2010 |
| ALBANO, JOHN |
AT-59643 |
1 |
26.78 |
091905680 |
*****4128 |
08/02/2010 |
| ALES, DAVID LEE |
AT-51796 |
1 |
35.35 |
091000022 |
********6150 |
08/02/2010 |
| ALLY, SHELLY |
AT-90085 |
1 |
35.35 |
091000019 |
******2856 |
08/02/2010 |
| ANDERSON, RONALD |
AT-90012 |
1 |
35.35 |
296076152 |
******0229 |
08/02/2010 |
| ANDERSON, SALLY |
AT-31744-1 |
1 |
32.14 |
091000019 |
******7889 |
08/02/2010 |
| BAATZ-SCHMALTZ, PATRICIA |
AT-65021 |
1 |
52.49 |
091000019 |
******7778 |
08/02/2010 |
| BASTYR, MICHAEL |
AT-54739 |
1 |
32.14 |
291971320 |
****1779 |
08/02/2010 |
| BEDNAR, MIKE |
AT-58680-1 |
1 |
64.62 |
091903462 |
**3654 |
08/02/2010 |
| BELLOWS, BRAD |
AT-59615-1 |
1 |
52.49 |
091903462 |
**3317 |
08/02/2010 |
| BENGSTON, ERIC |
AT-30666 |
1 |
35.35 |
091916815 |
***2408 |
08/02/2010 |
| BENJAMIN, KRISTAN |
AT-59255 |
1 |
49.28 |
091903462 |
**8347 |
08/02/2010 |
| BERG, CONNIE |
AT-20760 |
1 |
20.35 |
073902494 |
*****2085 |
08/02/2010 |
| BERG, JOSHUA |
AT-59259 |
1 |
51.42 |
091000019 |
******0372 |
08/02/2010 |
| BESLER, NATHAN |
AT-18066-1 |
1 |
49.28 |
091000019 |
******3995 |
08/02/2010 |
| BETZOLD, DEBBIE |
AT-33516-1 |
1 |
35.35 |
091903462 |
**3565 |
08/02/2010 |
| BIGALKE, ANDREW |
AT-13968 |
1 |
31.07 |
091000019 |
******5790 |
08/02/2010 |
| BJORKLUND, COLA |
AT-54069 |
1 |
35.35 |
291070001 |
******4680 |
08/02/2010 |
| BLEVINS, ARCHIE |
AT-65312 |
1 |
19.99 |
091000019 |
******9687 |
08/02/2010 |
| BOHLSEN, STACIE |
AT-64749 |
1 |
35.35 |
091000022 |
********1544 |
08/02/2010 |
| BORLIK, KIMBERLY |
AT-31732 |
1 |
35.35 |
091000019 |
******0485 |
08/02/2010 |
| BOSTROM, DEAN |
AT-65189 |
1 |
69.63 |
096015232 |
**4504 |
08/02/2010 |
| BRABEC, HEIDI |
AT-65500 |
1 |
17.14 |
096015232 |
**8821 |
08/02/2010 |
| BRAND, NATHAN |
AT-65071-1 |
1 |
52.49 |
091000019 |
******3178 |
08/02/2010 |
| BRISKE, SCOTT |
AT-64707-1 |
1 |
18.21 |
091000019 |
******6478 |
08/02/2010 |
| BROWN, ROB |
AT-10170 |
1 |
35.35 |
091903462 |
*****1244 |
08/02/2010 |
| BRUNETTE, MARYJO |
AT-65451 |
1 |
20.35 |
122400724 |
********6606 |
08/02/2010 |
| BURKE, KRAIG |
AT-58608 |
1 |
35.35 |
091903462 |
**0926 |
08/02/2010 |
| CALVIRD, MARK |
AT-21067-1 |
1 |
68.56 |
091000019 |
******7761 |
08/02/2010 |
| CARRICK, LEON |
AT-27074 |
1 |
56.78 |
091905680 |
*****2795 |
08/02/2010 |
| CATOE, STEVE |
AT-59598-1 |
1 |
65.35 |
091903462 |
**6553 |
08/02/2010 |
| CHAVIE, STACY |
AT-36915 |
1 |
35.35 |
291075080 |
******2180 |
08/02/2010 |
| CHRISTENSEN, LUCILLE |
AT-36621 |
1 |
35.35 |
091913148 |
*****3602 |
08/02/2010 |
| CHROMY, KRISTI |
AT-36616 |
1 |
52.49 |
091903462 |
******5133 |
08/02/2010 |
| COLLAZO, CARLOS |
AT-90024 |
1 |
35.35 |
091000019 |
******9908 |
08/02/2010 |
| CONNER, TIM |
AT-90025 |
1 |
5.36 |
096015232 |
*****5161 |
08/02/2010 |
| CONORYEA, CHAD |
AT-64974-1 |
1 |
35.35 |
091000019 |
******9193 |
08/02/2010 |
| CORDERO, TANIA |
AT-48249 |
1 |
35.35 |
091000019 |
******3113 |
08/02/2010 |
| CORNELL, DAVID |
AT-65383 |
1 |
35.35 |
291070001 |
******8818 |
08/02/2010 |
| CRAIG, ROBYN |
AT-55176 |
1 |
9.64 |
091903462 |
**6842 |
08/02/2010 |
| CUKA, PATRICIA |
AT-31735-1 |
1 |
34.28 |
091917160 |
***6789 |
08/02/2010 |
| CUSACK, PATRICIA |
AT-10654 |
1 |
35.35 |
296076301 |
******3770 |
08/02/2010 |
| DAUE, DIANE |
AT-36907 |
1 |
36.85 |
091913148 |
*****2901 |
08/02/2010 |
| DAVIS, ANDREW |
AT-20699 |
1 |
35.35 |
296076301 |
**2524 |
08/02/2010 |
| DAVIS, CRAIG |
AT-47437 |
1 |
35.35 |
296076152 |
******9283 |
08/02/2010 |
| DEEB, CHRISTINA |
AT-48262 |
1 |
52.49 |
091000022 |
*****0049 |
08/02/2010 |
| DEMAREE, JON |
AT-64917 |
1 |
52.49 |
291070001 |
******5347 |
08/02/2010 |
| DEVASHER, HEIDI |
AT-14425 |
1 |
9.64 |
291070001 |
******7741 |
08/02/2010 |
| DOHMEN, ANN |
AT-62895-1 |
1 |
24.64 |
091900193 |
***8086 |
08/02/2010 |
| DONNELLY, DARLA |
AT-23046 |
1 |
52.49 |
091903462 |
**7449 |
08/02/2010 |
| DORN, DANNY |
AT-65158-1 |
1 |
52.49 |
291880916 |
***6980 |
08/02/2010 |
| DRALLE, JAMES |
AT-11095-1 |
1 |
52.49 |
091905680 |
*****0258 |
08/02/2010 |
| DRYSDALE, DON |
AT-35279 |
1 |
34.28 |
091913148 |
*****4101 |
08/02/2010 |
| DUNGY, LINDEN |
AT-32563 |
1 |
35.35 |
091903462 |
**2615 |
08/02/2010 |
| EBY, BRAD |
AT-13955-1 |
1 |
52.49 |
291070001 |
******0974 |
08/02/2010 |
| EGGERICHS, KELLIE |
AT-36930 |
1 |
20.35 |
091000022 |
********1056 |
08/02/2010 |
| EHLER, DOREEN |
AT-47418 |
1 |
52.49 |
091901558 |
******4194 |
08/02/2010 |
| EIDE, HAROLD |
AT-64786 |
1 |
31.07 |
096015232 |
*****1769 |
08/02/2010 |
| ELVESTAD, DIANE |
AT-11421 |
1 |
35.35 |
091903462 |
*****4756 |
08/02/2010 |
| ELVESTAD, MIKE |
AT-42536 |
1 |
35.35 |
291075116 |
******9108 |
08/02/2010 |
| EMERSON, DONNA |
AT-64906 |
1 |
5.36 |
096015232 |
*****6731 |
08/02/2010 |
| EMERSON, HEIDE |
AT-17897-1 |
1 |
9.64 |
296076152 |
******9250 |
08/02/2010 |
| ESPINO, JOSELITO |
AT-55527 |
1 |
32.14 |
096015232 |
****4370 |
08/02/2010 |
| FERROZZO, ANTHONY |
AT-65492 |
1 |
17.14 |
091913148 |
*****8601 |
08/02/2010 |
| FERROZZO, SUSAN |
AT-38945 |
1 |
35.35 |
091913148 |
*****0902 |
08/02/2010 |
| FEULING, RANDY |
AT-32076 |
1 |
35.35 |
091913148 |
*****6801 |
08/02/2010 |
| FITCH, WILLIAM |
AT-58612 |
1 |
34.28 |
091903462 |
*****9299 |
08/02/2010 |
| FLANAGAN, KIM |
AT-90031 |
1 |
35.35 |
096015232 |
*****6134 |
08/02/2010 |
| FLOM, ALEX |
AT-12140 |
1 |
35.35 |
091916077 |
******3361 |
08/02/2010 |
| FLOR, PATRICIA |
AT-28673 |
1 |
35.35 |
091000019 |
******3579 |
08/02/2010 |
| FOSSUM, BARBARA |
AT-14029 |
1 |
47.14 |
091907808 |
***8342 |
08/02/2010 |
| FRANKE, CURTIS |
AT-62852 |
1 |
5.36 |
091913148 |
*****8303 |
08/02/2010 |
| FREDRICKSON, TONI |
AT-47431 |
1 |
35.35 |
091000022 |
********9003 |
08/02/2010 |
| GARDNER, TRUDY |
AT-32744 |
1 |
35.35 |
296076152 |
******1679 |
08/02/2010 |
| GARLICK, ROBIN |
AT-65458-1 |
1 |
52.49 |
091913148 |
*****0001 |
08/02/2010 |
| GERLACH, PEGGY |
AT-65180-1 |
1 |
35.35 |
091000019 |
******9577 |
08/02/2010 |
| GERSTER, JIM |
AT-30655-1 |
1 |
35.35 |
091903462 |
**3658 |
08/02/2010 |
| GERTEN, SUE |
AT-27163-1 |
1 |
35.35 |
091905680 |
*****1432 |
08/02/2010 |
| GILDENZOPF, JAMIE |
AT-55292 |
1 |
52.49 |
091000022 |
********1747 |
08/02/2010 |
| GILOMEN, WILLIAM |
AT-58626 |
1 |
35.35 |
091901202 |
*****2040 |
08/02/2010 |
| GRABOWSKI, DARLENE |
AT-64990-1 |
1 |
35.35 |
296076152 |
******8211 |
08/02/2010 |
| GRAWE, ELIZABETH |
AT-30677-1 |
1 |
35.35 |
091905680 |
*****5825 |
08/02/2010 |
| GRENGS, BRITTANY |
AT-29933-1 |
1 |
35.35 |
091903462 |
*****9180 |
08/02/2010 |
| HAGEN, STEVE |
AT-62866-1 |
1 |
52.49 |
291070001 |
******1267 |
08/02/2010 |
| HANSON, DAVE |
AT-21007 |
1 |
20.35 |
091000019 |
******3673 |
08/02/2010 |
| HANSON, KATHRYN |
AT-59023 |
1 |
20.35 |
096015232 |
*****9183 |
08/02/2010 |
| HANSON, NANCY |
AT-20770 |
1 |
52.49 |
091000019 |
******7246 |
08/02/2010 |
| HARSTAD, TOM |
AT-30676 |
1 |
61.06 |
091913148 |
*****0801 |
08/02/2010 |
| HAVERLAND, MORRIS |
AT-65220-1 |
1 |
7.14 |
091909217 |
**4917 |
08/02/2010 |
| HAWKINS, SHANE |
AT-90008 |
1 |
28.92 |
073000228 |
******1253 |
08/02/2010 |
| HEAD JR, DON |
AT-36636-1 |
1 |
52.49 |
091909217 |
**6144 |
08/02/2010 |
| HELGESTAD, MIKE |
AT-65112 |
1 |
34.28 |
091916815 |
***4289 |
08/02/2010 |
| HENDERSON, SCOTT |
AT-13165 |
1 |
35.35 |
091903462 |
**8628 |
08/02/2010 |
| HENNES, NICOLE |
AT-48716 |
1 |
35.35 |
291070001 |
******6991 |
08/02/2010 |
| HINTZEN, JOEL |
AT-64955-1 |
1 |
65.35 |
091000019 |
******8506 |
08/02/2010 |
| HIRMAN, JORDAN |
AT-36610-1 |
1 |
20.35 |
091000019 |
******2855 |
08/02/2010 |
| HOKANSON, TROY |
AT-19778-1 |
1 |
52.49 |
314074269 |
****6279 |
08/02/2010 |
| HOLM, ZACHARY |
AT-31719-1 |
1 |
0.35 |
091000019 |
******9021 |
08/02/2010 |
| HOLMES, KURT |
AT-62928 |
1 |
46.35 |
091901558 |
******1152 |
08/02/2010 |
| HOLMES, RUTH |
AT-10164-1 |
1 |
35.35 |
296076084 |
********5822 |
08/02/2010 |
| HOUGHTON, JOSEPH |
AT-22927-1 |
1 |
44.27 |
291070001 |
******5139 |
08/02/2010 |
| HUBER, TROY |
AT-59014 |
1 |
52.49 |
091000022 |
********0974 |
08/02/2010 |
| HUDSON, DAVID |
AT-14067 |
1 |
20.35 |
291070001 |
******3643 |
08/02/2010 |
| HULS, DAVID |
AT-32058-1 |
1 |
52.49 |
091905680 |
*****0164 |
08/02/2010 |
| HUNTER, SPENCER |
AT-55281-1 |
1 |
35.35 |
091905680 |
*****2632 |
08/02/2010 |
| HUYNH, KHANH |
AT-40516 |
1 |
32.14 |
091000022 |
********4535 |
08/02/2010 |
| JACKSON, LURA |
AT-13859-1 |
1 |
35.35 |
091000019 |
******8316 |
08/02/2010 |
| JACOBSON, CHERYL |
AT-22967 |
1 |
9.64 |
091909217 |
**4073 |
08/02/2010 |
| JASPERSON, MARK |
AT-28682 |
1 |
48.55 |
091000019 |
******1103 |
08/02/2010 |
| JENSEN, BRUCE |
AT-55181 |
1 |
54.63 |
291075080 |
******5265 |
08/02/2010 |
| JOACHIM, BONNIE |
AT-13142-1 |
1 |
32.14 |
091000022 |
********7426 |
08/02/2010 |
| JOHNSON JR, MICHAEL |
AT-65129 |
1 |
35.35 |
091900944 |
***5684 |
08/02/2010 |
| JOHNSON, KATIE |
AT-65493 |
1 |
35.35 |
296076152 |
******9801 |
08/02/2010 |
| JOHNSON, RICHARD |
AT-14036-1 |
1 |
52.49 |
091000022 |
********6208 |
08/02/2010 |
| JONES, SHANNON |
AT-40519 |
1 |
20.35 |
296075535 |
******3024 |
08/02/2010 |
| JUENKE, ANDREW |
AT-38948 |
1 |
35.35 |
091913148 |
*****7501 |
08/02/2010 |
| JUSSILA, MEGAN |
AT-65056 |
1 |
9.64 |
296076152 |
******3871 |
08/02/2010 |
| KEHLENBECK, HOWARD |
AT-64740 |
1 |
31.07 |
291074722 |
****3024 |
08/02/2010 |
| KINDLE, DARIN |
AT-38895-1 |
1 |
38.57 |
091903462 |
**9869 |
08/02/2010 |
| KINSELLA, CLARENCE |
AT-14000 |
1 |
6.49 |
296076262 |
******0340 |
08/02/2010 |
| KLAUS, TIMOTHY |
AT-65380 |
1 |
13.93 |
091914370 |
**6290 |
08/02/2010 |
| KLOPP, TEENA |
AT-55258 |
1 |
35.35 |
296075739 |
***2224 |
08/02/2010 |
| KLOSTER, DONALD |
AT-32727-1 |
1 |
52.49 |
091913148 |
*****5701 |
08/02/2010 |
| KLOTTER, WENDY |
AT-59265 |
1 |
20.35 |
091913148 |
*****1601 |
08/02/2010 |
| KOENIG, CHRIS |
AT-38869 |
1 |
35.35 |
291070001 |
******5040 |
08/02/2010 |
| KUMMER, BRIAN |
AT-10107 |
1 |
20.35 |
091903462 |
**9097 |
08/02/2010 |
| LACKORE, CODY |
AT-40371 |
1 |
20.35 |
091000019 |
******9860 |
08/02/2010 |
| LARSON, TODD |
AT-35250-1 |
1 |
78.89 |
091903462 |
**9480 |
08/02/2010 |
| LIND, JASON |
AT-36929-1 |
1 |
52.49 |
307070115 |
********9398 |
08/02/2010 |
| LIVINGSTON, HEATHER |
AT-13966 |
1 |
35.35 |
096015232 |
*****5205 |
08/02/2010 |
| LORENZEN, LISA |
AT-47471 |
1 |
13.20 |
091905680 |
*****8481 |
08/02/2010 |
| LUNDSTEDT, TEDDE |
AT-18070 |
1 |
35.35 |
091903462 |
**9763 |
08/02/2010 |
| MADORE, PAUL |
AT-65219 |
1 |
35.35 |
122105155 |
********2197 |
08/02/2010 |
| MAHOWALD, KATHERINE |
AT-17898-1 |
1 |
35.35 |
091000019 |
******7115 |
08/02/2010 |
| MARAS, NICOLE |
AT-65488 |
1 |
35.35 |
091000019 |
******9989 |
08/02/2010 |
| MARSH, PAM |
AT-62935 |
1 |
35.35 |
291074696 |
******5590 |
08/02/2010 |
| MARTIN, DEWAYNE |
AT-65387 |
1 |
32.14 |
291070001 |
******2362 |
08/02/2010 |
| MASURKA, SHANTIE |
AT-65268 |
1 |
35.35 |
091000019 |
******0042 |
08/02/2010 |
| MATHEWS, HEATH |
AT-20630-1 |
1 |
35.35 |
091000022 |
********0895 |
08/02/2010 |
| MCCARTHY, NICK |
AT-47443 |
1 |
35.35 |
291070001 |
******3530 |
08/02/2010 |
| MCCLAIN, LINDA |
AT-55521 |
1 |
65.69 |
091913148 |
*****4201 |
08/02/2010 |
| MCKNIGHT, DAVID |
AT-27661-1 |
1 |
32.14 |
091000019 |
******9670 |
08/02/2010 |
| MCKNIGHT, JULIE |
AT-18068 |
1 |
35.35 |
296076152 |
******9456 |
08/02/2010 |
| MCKNIGHT, SEAN |
AT-14034 |
1 |
40.71 |
091000022 |
********4240 |
08/02/2010 |
| MCLAIN, NICK |
AT-58633 |
1 |
35.35 |
091000022 |
********6718 |
08/02/2010 |
| MCLAUGHLIN, PAULETTE |
AT-59264 |
1 |
20.35 |
091903462 |
**7355 |
08/02/2010 |
| MCNAMARA, DORIS |
AT-20748-1 |
1 |
52.49 |
091000019 |
******5432 |
08/02/2010 |
| MILAN, TIMOTHY |
AT-21089 |
1 |
52.49 |
291070001 |
******5208 |
08/02/2010 |
| MILLIGAN, SUZANNE |
AT-20753 |
1 |
35.35 |
096015232 |
*****5845 |
08/02/2010 |
| MILO, CHRISTOPHER |
AT-40500 |
1 |
20.35 |
291070001 |
******1364 |
08/02/2010 |
| MINCKE, DEB |
AT-47425-1 |
1 |
37.49 |
091000022 |
********4862 |
08/02/2010 |
| MINER, GREG |
AT-31842 |
1 |
40.70 |
291070001 |
******1519 |
08/02/2010 |
| MOGENSEN, GLENN |
AT-14488 |
1 |
52.49 |
091905680 |
*****0320 |
08/02/2010 |
| MOHN, DONNA |
AT-65373 |
1 |
20.35 |
096015232 |
*****7460 |
08/02/2010 |
| MOONEY, JEANIE |
AT-65190 |
1 |
20.35 |
291070001 |
******0954 |
08/02/2010 |
| MOORE, MIKE |
AT-65452 |
1 |
20.35 |
096010415 |
****8906 |
08/02/2010 |
| MORE, RONALD |
AT-47416 |
1 |
35.35 |
091000019 |
******5712 |
08/02/2010 |
| MUMME, MICHELLE |
AT-53831 |
1 |
32.14 |
271079747 |
*****9244 |
08/02/2010 |
| MURPHY, ROBIN |
AT-55156 |
1 |
35.35 |
291070001 |
******5620 |
08/02/2010 |
| MURPHY, SUSAN |
AT-90053 |
1 |
61.06 |
091903462 |
**8559 |
08/02/2010 |
| MUSEUS, CARRIE |
AT-20766 |
1 |
20.35 |
091903462 |
*****7904 |
08/02/2010 |
| MYERS, NICHOLLE |
AT-65497 |
1 |
20.35 |
291075080 |
******0696 |
08/02/2010 |
| NEHLS, TRACEY |
AT-20761 |
1 |
35.35 |
096015232 |
**0557 |
08/02/2010 |
| NIKOLAI, SCOTT |
AT-65385 |
1 |
35.35 |
091000019 |
******3981 |
08/02/2010 |
| NOVAK, PAUL |
AT-55548-1 |
1 |
52.49 |
091903462 |
**8320 |
08/02/2010 |
| OAKES, MELISSA |
AT-47411 |
1 |
35.35 |
275071288 |
******9056 |
08/02/2010 |
| OATES, JAMES |
AT-59582 |
1 |
35.35 |
291070001 |
******5279 |
08/02/2010 |
| OLINGER, MATTHEW |
AT-55286 |
1 |
52.49 |
291981255 |
*********8569 |
08/02/2010 |
| ONDRICEK, NATHAN |
AT-27624 |
1 |
34.28 |
091000019 |
******6887 |
08/02/2010 |
| ORINA, WILLIAM |
AT-36630 |
1 |
31.07 |
296076152 |
******3649 |
08/02/2010 |
| OTTNEY, AMBER |
AT-18073-1 |
1 |
52.49 |
291075116 |
******5104 |
08/02/2010 |
| OWEN, KELLY |
AT-47462 |
1 |
35.35 |
314074269 |
****8364 |
08/02/2010 |
| OWZAREK, NANCY |
AT-31849 |
1 |
21.43 |
091903462 |
**9729 |
08/02/2010 |
| PAHLMAN, MIKE |
AT-18038 |
1 |
52.49 |
091000019 |
******7754 |
08/02/2010 |
| PANYK, EDWARD |
AT-13882-1 |
1 |
52.49 |
291075080 |
******8003 |
08/02/2010 |
| PARRISH, SARAH |
AT-48723 |
1 |
35.35 |
091000019 |
******0876 |
08/02/2010 |
| PARRUCCI, RENAE |
AT-65324 |
1 |
20.35 |
091913148 |
*****5501 |
08/02/2010 |
| PASACHKA, JEFF |
AT-14076 |
1 |
9.64 |
296076262 |
******6096 |
08/02/2010 |
| PAULING, TONYA |
AT-90055 |
1 |
52.49 |
291075459 |
*6683 |
08/02/2010 |
| PEARSON, CHERYL |
AT-90056 |
1 |
35.35 |
091905680 |
*****8879 |
08/02/2010 |
| PEDERSEN, JAMES |
AT-10166 |
1 |
20.35 |
091903462 |
*****1802 |
08/02/2010 |
| PEINE, NANCY |
AT-65103 |
1 |
32.13 |
091000022 |
********9474 |
08/02/2010 |
| PENNEY, HELEN |
AT-90057 |
1 |
52.49 |
091913148 |
*****3301 |
08/02/2010 |
| PEROUTKY, CASEY |
AT-65143 |
1 |
59.99 |
291070001 |
******8578 |
08/02/2010 |
| PETERSON, JEFF |
AT-53868 |
1 |
35.35 |
091000019 |
******0184 |
08/02/2010 |
| PETERSON, NIEL |
AT-48667 |
1 |
54.63 |
291070001 |
******0720 |
08/02/2010 |
| PETRASH, DARCY |
AT-64720 |
1 |
52.49 |
291070001 |
******8595 |
08/02/2010 |
| PIETSCH, RICHARD |
AT-13964 |
1 |
9.64 |
091000022 |
********7565 |
08/02/2010 |
| PRESTON, ANTHONY |
AT-65171 |
1 |
20.35 |
091914370 |
**0810 |
08/02/2010 |
| QUINELL, SHARI |
AT-27631 |
1 |
65.69 |
291070001 |
******7487 |
08/02/2010 |
| RACEK, ROBBIE |
AT-36649-1 |
1 |
52.49 |
296076152 |
******2472 |
08/02/2010 |
| RAHN, HUBERT |
AT-64715 |
1 |
19.28 |
091000022 |
********9772 |
08/02/2010 |
| RAYNOR, CYNTHIA |
AT-33518-1 |
1 |
52.49 |
091000022 |
********4453 |
08/02/2010 |
| REIMNITZ, JEAN |
AT-18097-1 |
1 |
26.78 |
091901558 |
******3644 |
08/02/2010 |
| REINHOLD, GREG |
AT-64977-1 |
1 |
74.49 |
091903462 |
**4206 |
08/02/2010 |
| REITEN, CONNIE |
AT-33519 |
1 |
20.35 |
091916815 |
***8455 |
08/02/2010 |
| REVERING, ANDREW |
AT-14068 |
1 |
20.35 |
291074722 |
*******2027 |
08/02/2010 |
| RICE, MEGAN |
AT-65046 |
1 |
35.35 |
091903462 |
**0870 |
08/02/2010 |
| ROBY, CHRISTINE |
AT-47434 |
1 |
63.20 |
296076152 |
******0671 |
08/02/2010 |
| ROGERS, JOYCE |
AT-31769 |
1 |
21.43 |
291074722 |
****2026 |
08/02/2010 |
| ROIGER, DANIEL |
AT-543 |
1 |
35.35 |
091214339 |
**4752 |
08/02/2010 |
| ROSENAU, NEIL |
AT-64966 |
1 |
31.07 |
091201915 |
*****4500 |
08/02/2010 |
| ROTZIEN, RAYMOND |
AT-36639 |
1 |
35.35 |
291975465 |
********2182 |
08/02/2010 |
| ROUSE, DACIA |
AT-65347 |
1 |
35.35 |
091000019 |
******0155 |
08/02/2010 |
| ROYCE, LYNN |
AT-40693 |
1 |
20.35 |
091903462 |
**9721 |
08/02/2010 |
| ROYLE, JUSTIN |
AT-35254 |
1 |
35.35 |
091000019 |
******9690 |
08/02/2010 |
| RUDOLPH, CURT |
AT-21080-1 |
1 |
35.35 |
091913148 |
*****5601 |
08/02/2010 |
| RYAN, CAROLYN |
AT-14054 |
1 |
20.35 |
096015232 |
*****0086 |
08/02/2010 |
| SAVISIK, CHARLES |
AT-21076-1 |
1 |
52.49 |
296076152 |
******7664 |
08/02/2010 |
| SCHAEPPI, PAUL |
AT-22951-1 |
1 |
52.49 |
091000019 |
******0421 |
08/02/2010 |
| SCHEER, KARI |
AT-90001 |
1 |
35.35 |
091000019 |
******1547 |
08/02/2010 |
| SCHIMMEL, LYNN |
AT-13115-1 |
1 |
35.35 |
091000019 |
******5502 |
08/02/2010 |
| SCHMEICHEL, CHRIS |
AT-90003 |
1 |
47.14 |
091000022 |
********0479 |
08/02/2010 |
| SCHMELING, WILLIAM |
AT-36904 |
1 |
49.17 |
091903462 |
*****3505 |
08/02/2010 |
| SCHMIDT, CORY |
AT-48714 |
1 |
35.35 |
091000022 |
********4166 |
08/02/2010 |
| SCHMIDT, HEIDI |
AT-64755 |
1 |
50.35 |
291070001 |
******9591 |
08/02/2010 |
| SCHMIDT, JESSIE |
AT-21075-1 |
1 |
34.28 |
291075103 |
******7317 |
08/02/2010 |
| SCHMITZ, JAMES |
AT-58659-1 |
1 |
47.14 |
091000022 |
********0681 |
08/02/2010 |
| SCHMITZ, STEVEN |
AT-17872 |
1 |
23.57 |
091913148 |
*****2001 |
08/02/2010 |
| SCHNEIDER, CONNIE |
AT-10163 |
1 |
35.35 |
091903462 |
*****7931 |
08/02/2010 |
| SCHOLTEN, WILNORA |
AT-14053 |
1 |
26.25 |
091000022 |
********5984 |
08/02/2010 |
| SCHWARTZMILLER, MARCY |
AT-90005 |
1 |
52.49 |
091905680 |
*****8145 |
08/02/2010 |
| SCHWEICH, COREY |
AT-65157-1 |
1 |
52.49 |
091000022 |
********9659 |
08/02/2010 |
| SHAFF, WAYNE |
AT-40510 |
1 |
5.36 |
091000022 |
********6342 |
08/02/2010 |
| SHIRLEY, ROGER |
AT-31779 |
1 |
20.35 |
091903462 |
**0192 |
08/02/2010 |
| SHIRLEY, SHANNON |
AT-32714 |
1 |
35.35 |
091903462 |
**3808 |
08/02/2010 |
| SHOCKLEY, LARRY |
AT-55183 |
1 |
52.49 |
091913148 |
*****8602 |
08/02/2010 |
| SHOEN, JENNY |
AT-18061 |
1 |
35.35 |
291070001 |
******7275 |
08/02/2010 |
| SIEMERS, DAVID |
AT-90006 |
1 |
35.35 |
091000019 |
******7376 |
08/02/2010 |
| SINDELAR, NICOLE |
AT-65334 |
1 |
32.14 |
096015232 |
*****8266 |
08/02/2010 |
| SLAYTON, ROBERT |
AT-64969-1 |
1 |
35.35 |
101000035 |
********2719 |
08/02/2010 |
| SMITH, GUY |
AT-64996 |
1 |
52.49 |
091903462 |
**8287 |
08/02/2010 |
| SMITH, MARYELLEN |
AT-14066 |
1 |
20.35 |
091913148 |
*****8701 |
08/02/2010 |
| SMITH-VAN BLARC, SUSAN |
AT-65212-1 |
1 |
69.63 |
291075080 |
******8654 |
08/02/2010 |
| SORENSEN, PAMELA |
AT-48726 |
1 |
28.92 |
296076152 |
******2166 |
08/02/2010 |
| SOULES, NATHAN |
AT-32059 |
1 |
35.35 |
091913148 |
*****7101 |
08/02/2010 |
| SPECKAN, SHERI |
AT-30708 |
1 |
10.00 |
111900659 |
******1865 |
08/02/2010 |
| SQUIRE, JASON |
AT-64763 |
1 |
52.49 |
091000019 |
******1258 |
08/02/2010 |
| STAFFORD, RONALD |
AT-65395 |
1 |
28.92 |
091000022 |
********5723 |
08/02/2010 |
| STAPF, DALE |
AT-36943 |
1 |
46.06 |
291070001 |
******5610 |
08/02/2010 |
| STAPF, TOM |
AT-65348 |
1 |
35.35 |
096015232 |
**8223 |
08/02/2010 |
| STERRETT, ANDREW |
AT-65328 |
1 |
20.35 |
096015232 |
**1950 |
08/02/2010 |
| STEVENS, NICHOLAS |
AT-58634-1 |
1 |
19.99 |
091000019 |
******6623 |
08/02/2010 |
| STIELER, ERIN |
AT-65150 |
1 |
35.35 |
291070001 |
******3814 |
08/02/2010 |
| STOFFEL, BRIAN |
AT-40353 |
1 |
17.14 |
091914370 |
**4271 |
08/02/2010 |
| SWEDIN, BRIAN |
AT-30742 |
1 |
35.35 |
091000022 |
********6707 |
08/02/2010 |
| SWENSON, TOM |
AT-11101 |
1 |
35.35 |
091905486 |
***4360 |
08/02/2010 |
| SWINBORNE, AMANDA |
AT-14020 |
1 |
20.35 |
091000019 |
******6200 |
08/02/2010 |
| TESSIEN, MARK |
AT-13338 |
1 |
35.35 |
296076152 |
******4626 |
08/02/2010 |
| THELEN, MARY |
AT-62859 |
1 |
35.35 |
091903462 |
**0136 |
08/02/2010 |
| THOMPSON, TIM |
AT-32046 |
1 |
52.49 |
091903462 |
*****0889 |
08/02/2010 |
| TODD, JODY |
AT-48724-1 |
1 |
32.14 |
091000019 |
******9277 |
08/02/2010 |
| TOOMBS, MARK |
AT-10137-1 |
1 |
35.35 |
091909217 |
**2619 |
08/02/2010 |
| TUTEWOHL, RICHARD |
AT-36463 |
1 |
52.49 |
291070001 |
******0361 |
08/02/2010 |
| VANVALKENBURG, MATTHEW |
AT-18076 |
1 |
31.07 |
296076152 |
******1752 |
08/02/2010 |
| VENZ, JENNIFER |
AT-47415-1 |
1 |
32.14 |
091000019 |
******2527 |
08/02/2010 |
| WAGNER, PAUL |
AT-35273-1 |
1 |
20.35 |
091914370 |
**6251 |
08/02/2010 |
| WAHL, DOUG |
AT-20627 |
1 |
52.49 |
091903462 |
**1724 |
08/02/2010 |
| WARMKA, JEREMY |
AT-14097 |
1 |
20.35 |
091000019 |
******2115 |
08/02/2010 |
| WARNER, TIM |
AT-51781-1 |
1 |
52.49 |
091000022 |
*****1300 |
08/02/2010 |
| WEBER, MAUREEN |
AT-90074 |
1 |
35.35 |
096010415 |
***9893 |
08/02/2010 |
| WEBINGER, JORDAN |
AT-36433 |
1 |
31.07 |
091913148 |
*****5401 |
08/02/2010 |
| WELCH, SUSAN |
AT-65486 |
1 |
5.36 |
091901558 |
******3546 |
08/02/2010 |
| WESTENBERG, BARBARA |
AT-90017 |
1 |
23.57 |
091913148 |
*****3701 |
08/02/2010 |
| WETZLER, CARRIE |
AT-35278 |
1 |
35.35 |
291070001 |
******9201 |
08/02/2010 |
| WICKTOR, ALLEEN |
AT-64984 |
1 |
31.07 |
091913148 |
*****0601 |
08/02/2010 |
| WIINAMAKI, AMANDA |
AT-55200 |
1 |
20.35 |
091000022 |
********9691 |
08/02/2010 |
| WILCOX, KRISTI |
AT-17314 |
1 |
51.42 |
091000019 |
******1734 |
08/02/2010 |
| WILSON, CHAR |
AT-64989 |
1 |
74.99 |
091903462 |
**6112 |
08/02/2010 |
| WILSON, MICHELE |
AT-48749 |
1 |
26.78 |
291075116 |
******0106 |
08/02/2010 |
| WILSON, SHELLY-MICHELLE |
AT-51700 |
1 |
35.35 |
075000022 |
********3960 |
08/02/2010 |
| WOELFEL, MARIA |
AT-64982-1 |
1 |
52.49 |
091000019 |
******9666 |
08/02/2010 |
| WOOD, BARRY |
AT-90075 |
1 |
50.35 |
091000022 |
********3384 |
08/02/2010 |
| YATES, CHRIS |
AT-54081-1 |
1 |
52.49 |
091000019 |
*****8127 |
08/02/2010 |
| YAUCH, TERA |
AT-31709 |
1 |
33.21 |
091903462 |
**7719 |
08/02/2010 |
| ZEIDLER, MATTHEW |
AT-47436 |
1 |
26.78 |
091000022 |
********6623 |
08/02/2010 |
| |
Count: 277 |
Total: |
10074.76 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|