02/13/2012
06:09:59
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AHERN, WILLIAM C8-0013441 2 51.94 273975098 ****3002 02/15/2012
AHRENDSEN, SARA C8-0012840 2 51.94 073901233 ***9359 02/15/2012
AJAM, DANIA C8-0015099 2 10.00 073901233 ****1754 02/15/2012
ARKEMA, JAMES C8-0014646 2 45.58 073913755 ***5346 02/15/2012
ARNAMAN, CLINT C8-0014413 2 80.56 073000545 ********1881 02/15/2012
BAKKUM, DIANN C8-0015666 2 51.94 073903985 ***3622 02/15/2012
BARLOW, GEORGE C8-0011486 2 69.17 273975098 ****1003 02/15/2012
BAUMGARTH, KRISTIN C8-0014711 2 10.00 273975098 ****8000 02/15/2012
BILLS, VALERIE C8-0015262 2 51.94 273975098 ****3006 02/15/2012
BLACKWELL, KIM C8-0005052 2 67.84 073913755 ***9880 02/15/2012
BOGNER, ASHLEY C8-0009176 2 51.94 273975098 ****2499 02/15/2012
BONTRAGER, CAROL C8-0010037 2 51.94 073915672 *****2710 02/15/2012
BROTHERSON, JACOB C8-0007892 2 69.34 073901233 *****3237 02/15/2012
BROWN, SAMANTHA C8-0010311 2 51.94 073913755 ***7362 02/15/2012
BURNETT, ANDREAN C8-0002526 2 51.94 073000545 ********6177 02/15/2012
BUSCHER, CORINNE C8-0001542 2 51.94 073000545 ********7060 02/15/2012
BYERS, MARY C8-0012048 2 51.94 273972871 ***1009 02/15/2012
CALLISTER, SEAN C8-0013812 2 44.52 091000019 ******4262 02/15/2012
CARMODY, BRENDA C8-0013787 2 80.56 273975098 ****8100 02/15/2012
CARROLL, JAMES C8-0013036 2 98.84 273972897 *******4300 02/15/2012
COLEMAN, MIKE C8-0014329 2 51.94 273975098 ****4300 02/15/2012
CONKLIN, ALI C8-0007040 2 51.94 273975098 *******6270 02/15/2012
CRETSINGER, JOHN C8-0013813 2 51.94 273975098 ****4008 02/15/2012
DARJANIA, MICHAEL C8-0014093 2 51.94 073000545 *****5554 02/15/2012
DAVIS, GABE C8-0004423 2 44.90 073000545 *****5222 02/15/2012
DOWNING, MADRICE C8-0008272 2 51.94 073913755 ***5619 02/15/2012
EVANS, MISSY C8-0013400 2 57.24 073901233 ****3610 02/15/2012
FARINELLI, ROBERT C8-0008274 2 107.06 073913755 ***4760 02/15/2012
FAVRO, KELLY C8-0013811 2 44.52 091000019 ******5136 02/15/2012
FINE, LYDIA C8-0007041 2 71.02 273975098 ****9457 02/15/2012
FISHER, NADINE C8-2202900 2 51.94 273975098 ****0000 02/15/2012
FLANIGAN, LORI C8-0001639 2 80.56 073913755 ***2148 02/15/2012
FREES, KIM C8-0006714 2 51.94 273975098 ****1516 02/15/2012
FUNCKE, JEFF C8-0013008 2 51.94 073913755 ***6825 02/15/2012
GALLAGHER, JULIE C8-0011732 2 161.12 073913755 ***5955 02/15/2012
GALLOWAY, MELISSA C8-0012716 2 51.94 091400046 ******8353 02/15/2012
GERARD, STEPHEN C8-0007548 2 15.90 073913755 ***0312 02/15/2012
GIBSON-CORLEY, KATHERINE C8-0014441 2 51.94 273975098 *********0033 02/15/2012
GLASS, CAROL C8-0011370 2 80.56 073913755 ***7456 02/15/2012
GREINER, MARK C8-0011326 2 51.94 073913755 ***1999 02/15/2012
GROSS, MITCH C8-0010675 2 332.84 273975098 ****3197 02/15/2012
GROVES, JON C8-0010862 2 51.94 073000228 **6149 02/15/2012
HAGEMANN, NICK C8-0003219 2 51.94 091400046 ******9735 02/15/2012
HAGGE, JENNIFER C8-0011383 2 80.56 073913755 ***4409 02/15/2012
HANSON, KATHLEEN C8-0003162 2 80.56 273975098 ***8106 02/15/2012
HARRINGTON, MAGGIE C8-0011321 2 51.94 073000545 ********6344 02/15/2012
HILL, AMANDA C8-0011331 2 85.94 073913755 ***8641 02/15/2012
HODGE, DANIELLE C8-0001953 2 117.66 073903354 *****6623 02/15/2012
HODGSON, LAUREN C8-0006759 2 51.94 101000019 *****5750 02/15/2012
HOLTE, LENORE C8-0002034 2 80.56 073913755 ***2666 02/15/2012
HOWARD, DELIA C8-0010411 2 51.94 073913755 ***3731 02/15/2012
HOYT, JEREMY C8-0001653 2 80.56 073922429 ****0687 02/15/2012
JACOBSEN, ANNE C8-0012320 2 51.94 073000545 *****9219 02/15/2012
JAEGER, LAURA C8-0006903 2 51.94 104000058 ******1900 02/15/2012
JOHNSON, MARY C8-0010768 2 51.94 273975098 ****8109 02/15/2012
JONES, ALISON C8-0014454 2 80.56 091300010 ******2224 02/15/2012
KACHINGWE, GERI C8-0012081 2 101.71 273975098 ****2480 02/15/2012
KAIN, JAMIE C8-0014730 2 51.94 073000228 ******0730 02/15/2012
KESSLER, AL C8-0003177 2 51.94 073913755 ***4899 02/15/2012
KOLKER, JUSTINE C8-0014400 2 52.43 073913755 ***7181 02/15/2012
KORDICK, JILL C8-0003153 2 51.94 273975098 ****3438 02/15/2012
KOTZ, CLARISSA C8-0015672 2 51.94 073908317 ***2446 02/15/2012
LEIBOLD, ASHLEY C8-0010811 2 69.34 071112684 **3473 02/15/2012
LEMEK, THERESA C8-0011785 2 103.88 271188337 *****1464 02/15/2012
LEPIC, TED C8-0010092 2 51.94 273975098 ****4171 02/15/2012
LINS, MELISSA C8-0012093 2 51.94 073913755 ***4677 02/15/2012
LINSCHEID, JEFF C8-0015112 2 51.94 073913755 ***5423 02/15/2012
LUEDTKE, CHRIS C8-0012902 2 80.56 273975098 ****9000 02/15/2012
MARTIN, DYLAN C8-0013711 2 64.19 273975098 ****5101 02/15/2012
MELSHA, CONNIE C8-0001922 2 51.94 073917298 ***5619 02/15/2012
MEYER, ESSIE C8-1370654 2 34.74 073903891 ***0772 02/15/2012
MILLER, LORA C8-0011421 2 51.94 073901233 ****7832 02/15/2012
MOORE, MARISA C8-0015521 2 51.94 073913755 ***4705 02/15/2012
MUELLER, KATY C8-0006480 2 734.60 073913755 ***9531 02/15/2012
MULDER, BRUCE C8-0014410 2 103.88 073000228 ******3154 02/15/2012
MULFORD, MEREDITH C8-0008264 2 55.64 073000228 ******2260 02/15/2012
MURPHY, AMANDA C8-0012246 2 38.16 073913755 ***2142 02/15/2012
MURPHY, LINDSAY C8-0014721 2 41.34 273976369 *********0200 02/15/2012
NELSON, EMILY C8-0009365 2 80.56 073000545 ********9586 02/15/2012
NIEHUS, KATY C8-0006249 2 51.94 073901233 ****9161 02/15/2012
OGOLI, FRANCIS C8-0013850 2 51.94 273975098 ****2306 02/15/2012
OHRT, JARED C8-0001915 2 80.56 273975098 ****0432 02/15/2012
PAULSEN, CONOR C8-0015721 2 51.94 073913755 ***8298 02/15/2012
PEIFFER, BEN C8-0015123 2 272.42 073913755 ***1005 02/15/2012
PERSELS, LISA C8-0014497 2 52.43 073913755 ***7483 02/15/2012
PETERSON, DEB C8-0012862 2 51.94 073913755 ***0480 02/15/2012
RANDALL, WHITNEY C8-0014537 2 51.94 073913755 ***5217 02/15/2012
REUTER, ASHLEE C8-0015675 2 28.62 273975098 ****3101 02/15/2012
REYES, JIMMY C8-0011430 2 51.94 273975098 ****4509 02/15/2012
RICHOU, DOUG C8-0015480 2 136.06 073913755 ***8526 02/15/2012
ROBELLARD, RENEE C8-0007095 2 41.34 073901233 ****8786 02/15/2012
ROSSIE, BRIAN C8-0012797 2 80.94 073000545 ********4383 02/15/2012
SANDRIGE, KRIS C8-0015155 2 51.94 073913755 ***8783 02/15/2012
SCHARK, ERICA C8-0006476 2 51.94 273975098 ****1035 02/15/2012
SLOANE, TED C8-0014356 2 51.94 273975098 ****4850 02/15/2012
SMITH, BRAD C8-0012514 2 51.94 073920285 ****3526 02/15/2012
SOENEN, BETH C8-0003478 2 80.56 273972949 *****1006 02/15/2012
SOLTIS, DANA C8-0010350 2 51.94 073921446 ***0480 02/15/2012
SOUTHARD, DAVID C8-0009174 2 69.96 314074269 ****6376 02/15/2012
SPARKS, DANIELLE C8-0010998 2 80.56 073913755 ***8935 02/15/2012
STEINBRECH, CHRISTINE C8-0012143 2 51.94 273975098 ****1943 02/15/2012
TAUCHEN, RICHARD C8-0015102 2 69.96 273975098 ****4005 02/15/2012
TONELLI, MATTHEW C8-0002235 2 57.24 073913755 ***4770 02/15/2012
TRAMPE, TAYTE C8-0014385 2 10.00 073000545 ******5676 02/15/2012
TRAYNOR, CHRISTOPHER C8-0014810 2 51.94 073000228 ******2925 02/15/2012
VAN DYKE, MIKE C8-0010866 2 57.24 073913755 ***1180 02/15/2012
WALKER, MEGAN C8-0002045 2 41.34 273975098 ****6938 02/15/2012
WALTERHOUSE, DON C8-0014447 2 73.09 073901233 *****4935 02/15/2012
WARD, MELISSA C8-0002502 2 73.09 073913755 ***2902 02/15/2012
WEIDENBACHER, JEAN C8-0003710 2 63.94 273975098 ****8005 02/15/2012
WERLEY, JESSICA C8-0011354 2 51.94 073000228 ******9778 02/15/2012
WILLIAMSON, ANNE C8-0014701 2 10.00 273975098 ****1075 02/15/2012
WREDE, GARY C8-0001701 2 80.56 073000545 ******3596 02/15/2012
WYATT, KIM MARIE C8-0014714 2 51.94 273972949 *****0007 02/15/2012
YATES, ALLAN C8-0014577 2 74.64 073913755 ***7253 02/15/2012
  Count:  115 Total: 8078.87      



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