Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAIR, JOSHUA |
ET-2607 |
9 |
31.00 |
091307149 |
****8296 |
05/05/2010 |
| AIRD, DONALD |
ET-4259 |
1 |
35.00 |
091300010 |
******4074 |
05/05/2010 |
| ALBERTS, SUZANNE |
ET-2041 |
1 |
35.00 |
291370918 |
*******3630 |
05/05/2010 |
| ANDERSON, MELISSA |
ET-4170 |
1 |
40.00 |
291370918 |
*******6912 |
05/05/2010 |
| BATEMAN, MEGHAN |
ET-4353 |
1 |
50.00 |
091000019 |
******2047 |
05/05/2010 |
| BILBEN, JEREMY |
ET-4312 |
1 |
31.00 |
291378693 |
*******6309 |
05/05/2010 |
| BODENSTIE, JAKE |
ET-4047 |
1 |
31.00 |
091310521 |
*****1382 |
05/05/2010 |
| BOWDEN, MARTIN |
ET-4213 |
1 |
25.00 |
091310521 |
*****2772 |
05/05/2010 |
| BOWMAN, CHARLES |
ET-1069 |
1 |
39.00 |
291370918 |
********8804 |
05/05/2010 |
| BRAUN, KYLE |
ET-1740 |
1 |
28.00 |
291370918 |
*******0889 |
05/05/2010 |
| BRENNAN, DOUG |
ET-2878 |
1 |
25.00 |
291378871 |
*******8073 |
05/05/2010 |
| BROOKS, GARY |
ET-1887 |
1 |
50.00 |
091310521 |
***3648 |
05/05/2010 |
| BURCKHARD, NATALIE |
ET-4344 |
1 |
50.00 |
091300023 |
********8423 |
05/05/2010 |
| BUZICK, JAY |
ET-4252 |
1 |
50.00 |
091300023 |
********5753 |
05/05/2010 |
| BYE, KRISTEN |
ET-4271 |
1 |
35.00 |
291370918 |
******5112 |
05/05/2010 |
| COALWELL, BRITTANY |
ET-4296 |
1 |
80.00 |
091300159 |
****4696 |
05/05/2010 |
| COOK, ANDREW |
ET-4402 |
1 |
35.00 |
091307149 |
****8827 |
05/05/2010 |
| CRON, LISA |
ET-4329 |
0 |
35.00 |
291378389 |
*******2701 |
05/05/2010 |
| CURFMAN, JASON |
ET-3548 |
1 |
35.00 |
091300159 |
****8656 |
05/05/2010 |
| ELLWANGER, DAN |
ET-4303 |
1 |
45.00 |
091914464 |
****1894 |
05/05/2010 |
| ERDMANN, ERIK |
ET-3559 |
1 |
35.00 |
091310521 |
****5552 |
05/05/2010 |
| GEMAR, DENNIS |
ET-2597 |
1 |
9.00 |
091310521 |
*****8994 |
05/05/2010 |
| GORDON, GLENN |
ET-3137 |
1 |
31.00 |
091310521 |
****5931 |
05/05/2010 |
| HANSON, SUMMER |
ET-4150 |
1 |
25.00 |
091305044 |
***5523 |
05/05/2010 |
| HART, STONEY |
ET-4285 |
1 |
62.00 |
291370918 |
*******6379 |
05/05/2010 |
| HEIBERG, COLE |
ET-3752 |
1 |
31.00 |
291370918 |
*******0425 |
05/05/2010 |
| HENDRICKS, MIKE |
ET-3372 |
1 |
35.00 |
091300010 |
******8651 |
05/05/2010 |
| HESTENESS, PAMELA |
ET-3655 |
1 |
25.00 |
091000019 |
******0807 |
05/05/2010 |
| HOLMAN, RACHEL |
ET-3794 |
1 |
31.00 |
123006800 |
******7092 |
05/05/2010 |
| JASCH, JONATHAN |
ET-3689 |
1 |
50.00 |
291370918 |
*******5393 |
05/05/2010 |
| JASTRAM, SETH |
ET-2531 |
1 |
35.00 |
091300023 |
********9161 |
05/05/2010 |
| JOHNSON, AARON |
ET-3641 |
1 |
35.00 |
091000019 |
******2536 |
05/05/2010 |
| JOHNSON, JEREMIAH |
ET-3722 |
1 |
25.00 |
091914464 |
****8787 |
05/05/2010 |
| JOHNSON, KARLY |
ET-4377 |
1 |
35.00 |
291370918 |
*******9874 |
05/05/2010 |
| JOHNSON, KRISTAL |
ET-1450 |
1 |
62.00 |
291378486 |
**3950 |
05/05/2010 |
| JOHNSON, WES |
ET-3799 |
1 |
25.00 |
291370918 |
*******0008 |
05/05/2010 |
| JONES, HUGH |
ET-3995 |
1 |
30.00 |
091307149 |
****0850 |
05/05/2010 |
| KALINA, EMILY |
ET-4177 |
1 |
31.00 |
091000019 |
******3307 |
05/05/2010 |
| KANE, JUDI |
ET-4357 |
1 |
35.00 |
291378871 |
*****0270 |
05/05/2010 |
| KARNA, TOM |
ET-3029 |
1 |
35.00 |
091300159 |
****8424 |
05/05/2010 |
| KAUTZ, JOHN |
ET-3099 |
1 |
35.00 |
091914464 |
****3724 |
05/05/2010 |
| KOPKIE, WENDY |
ET-4408 |
1 |
15.00 |
091310521 |
***1165 |
05/05/2010 |
| KUNTZ, KEITH |
ET-3867 |
1 |
35.00 |
091300010 |
******1552 |
05/05/2010 |
| LAFONTAIN, CLARENCE |
ET-3462 |
1 |
20.00 |
091310521 |
*****2632 |
05/05/2010 |
| LAYTON, ERIKA |
ET-4185 |
1 |
25.00 |
291370918 |
*******1898 |
05/05/2010 |
| LEE, KATIE |
ET-3897 |
1 |
35.00 |
091300256 |
****4392 |
05/05/2010 |
| LENZMEIER, MARK |
ET-3113 |
1 |
40.00 |
091310521 |
**9926 |
05/05/2010 |
| LOWE, TOM N TWILA |
ET-4400 |
1 |
50.00 |
291370918 |
*******3160 |
05/05/2010 |
| MCCARTHY, KATHY |
ET-3862 |
1 |
31.00 |
291378444 |
*******5902 |
05/05/2010 |
| METZGER, DAWN |
ET-3667 |
1 |
40.00 |
091310576 |
*****2101 |
05/05/2010 |
| MINDEMAN, NOAH |
ET-2208 |
1 |
35.00 |
291378376 |
********5901 |
05/05/2010 |
| MOHROR, PAUL |
ET-3683 |
1 |
46.00 |
091300023 |
********8530 |
05/05/2010 |
| MUELLER, ALLEN |
ET-1424 |
1 |
15.00 |
091300010 |
******5090 |
05/05/2010 |
| MURRAY, KEITH |
ET-1861 |
1 |
50.00 |
291370918 |
********5810 |
05/05/2010 |
| NELSON, JEREMY |
ET-1128 |
1 |
35.00 |
091310521 |
*****4001 |
05/05/2010 |
| OLSON, CLARE |
ET-4224 |
1 |
25.00 |
091000019 |
******8525 |
05/05/2010 |
| PETERSON, KAYLA |
ET-4381 |
1 |
15.00 |
091400046 |
******4391 |
05/05/2010 |
| PETSKA, JEREMY |
ET-3680 |
1 |
50.00 |
091307149 |
****3992 |
05/05/2010 |
| PINK, DON |
ET-1565 |
1 |
17.50 |
091300023 |
********1187 |
05/05/2010 |
| PRISCHMANN, KAYLA |
ET-4228 |
1 |
25.00 |
091300010 |
******5809 |
05/05/2010 |
| RAMSETT, ANDREA MA |
ET-2253 |
1 |
50.00 |
091300159 |
****1466 |
05/05/2010 |
| RIELY, NATHAN |
ET-4409 |
1 |
70.00 |
091300023 |
********4409 |
05/05/2010 |
| ROBERG, CHRISTIE |
ET-3960 |
1 |
16.25 |
091300023 |
********6291 |
05/05/2010 |
| ROLLER, GREGORY |
ET-2625 |
1 |
35.00 |
091300036 |
*****2698 |
05/05/2010 |
| SANDBECK, ADAM N JAME |
ET-3218 |
1 |
46.00 |
091310521 |
*****0256 |
05/05/2010 |
| SCHMIDT, TRAVIS |
ET-2894 |
1 |
20.00 |
291370918 |
*******4885 |
05/05/2010 |
| SCHNITZER, DENISE |
ET-3665 |
1 |
35.00 |
091310521 |
***5271 |
05/05/2010 |
| SCHROEDER, HOLLY |
ET-4424 |
1 |
31.17 |
291378693 |
*******0031 |
05/05/2010 |
| SCHULZ, PAUL |
ET-1926 |
1 |
31.00 |
091300010 |
******1653 |
05/05/2010 |
| SCHWARZ, CORY |
ET-4167 |
1 |
25.00 |
291370918 |
*******6912 |
05/05/2010 |
| SILEWSKI, ADAM |
ET-4337 |
1 |
31.00 |
091300010 |
******2973 |
05/05/2010 |
| SIVERSON, BRENT |
ET-1213 |
1 |
37.00 |
091305044 |
**4900 |
05/05/2010 |
| TUPA, PAUL |
ET-3556 |
1 |
35.00 |
291370918 |
********5100 |
05/05/2010 |
| TURNER, CORA |
ET-4369 |
1 |
65.00 |
091305031 |
******6491 |
05/05/2010 |
| ULMER, DAWNDI |
ET-1388 |
1 |
50.00 |
091300256 |
****5953 |
05/05/2010 |
| VOULGARAK, CATHERINE |
ET-4158 |
1 |
25.00 |
091310521 |
*****1806 |
05/05/2010 |
| WEGNER, KARLA |
ET-4260 |
1 |
31.00 |
291370918 |
*******4078 |
05/05/2010 |
| ZARAK, TOM |
ET-4268 |
1 |
35.00 |
091300023 |
********1757 |
05/05/2010 |
| ZAYIC, MEGAN |
ET-2029 |
1 |
33.89 |
091300010 |
******2466 |
05/05/2010 |
| |
Count: 79 |
Total: |
2808.81 |
|
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