Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AFFELDT, SUZY |
AF-41329 |
A |
75.17 |
091915670 |
******2803 |
08/01/2013 |
| AMUNDSON, LAURIE |
AF-41141 |
A |
24.70 |
091000019 |
******8833 |
08/01/2013 |
| ANDERSON, CINDY |
AF-40713 |
A |
46.17 |
091000019 |
******2310 |
08/01/2013 |
| ANDERSON, RACHEL |
AF-40614 |
A |
67.65 |
296076068 |
***6475 |
08/01/2013 |
| APPLETON, MEGAN |
AF-41374 |
A |
25.77 |
091810979 |
***9752 |
08/01/2013 |
| ARNESON, MELANIE |
AF-50528 |
A |
40.80 |
091901862 |
**8479 |
08/01/2013 |
| AVE-LALLEMANT, DARLENE |
AF-41114 |
A |
39.73 |
091000019 |
******0405 |
08/01/2013 |
| BALDRY, NATE |
AF-40974 |
A |
56.91 |
091901862 |
**3220 |
08/01/2013 |
| BALLARD, JANET |
AF-65195 |
A |
28.99 |
296076068 |
***5015 |
08/01/2013 |
| BEFFERT, BRIAN |
AF-40755 |
A |
35.43 |
091901862 |
**5349 |
08/01/2013 |
| BENJAMIN, RYAN |
AF-41635 |
A |
42.95 |
091916161 |
****4721 |
08/01/2013 |
| BERTHIAUME, JENNIFER |
AF-41286 |
A |
28.99 |
091208138 |
***0751 |
08/01/2013 |
| BLACK, CORI |
AF-40734 |
A |
67.65 |
296076068 |
***9770 |
08/01/2013 |
| BOETTCHER, LISA |
AF-41037 |
A |
39.73 |
296076068 |
***3415 |
08/01/2013 |
| BORKA, JACLYN |
AF-40869 |
A |
46.17 |
091914794 |
**3567 |
08/01/2013 |
| BORKA, KIMBERLY |
AF-41596 |
A |
36.84 |
291970033 |
*****5009 |
08/01/2013 |
| BRENHAUG, HOLLY |
AF-40716 |
A |
46.17 |
091902353 |
*****9406 |
08/01/2013 |
| BRIEST, LINDSAY |
AF-41197 |
A |
28.99 |
091000019 |
******1420 |
08/01/2013 |
| BUESGENS, CHELSEY |
AF-35126 |
A |
40.80 |
091915654 |
******2496 |
08/01/2013 |
| BYRON, DAVID |
AF-40651 |
A |
67.65 |
091901862 |
**9582 |
08/01/2013 |
| CANNON, MIKE |
AF-40804 |
A |
39.73 |
091901862 |
**1655 |
08/01/2013 |
| CARD, DEB |
AF-28640 |
A |
28.99 |
091901862 |
**7397 |
08/01/2013 |
| CARLSON, JERRY |
AF-8873 |
A |
42.95 |
091901862 |
**3464 |
08/01/2013 |
| CARLSON, REBEKAH |
AF-41056 |
A |
40.80 |
091000019 |
******1009 |
08/01/2013 |
| CARTER, BETHANY |
AF-41672 |
A |
59.06 |
091000019 |
******0875 |
08/01/2013 |
| CHRISTENSEN, AMY |
AF-41248 |
A |
39.73 |
091901862 |
**7341 |
08/01/2013 |
| CHRISTENSEN, JASON |
AF-9510 |
A |
56.22 |
091000019 |
******7095 |
08/01/2013 |
| COBLENTZ, DONALD |
AF-41781 |
A |
59.06 |
091000019 |
******0037 |
08/01/2013 |
| COLLINS, MICHAEL |
AF-40756 |
A |
46.17 |
091901862 |
**9897 |
08/01/2013 |
| COOK, NOLAN |
AF-41593 |
A |
46.17 |
091000019 |
******0240 |
08/01/2013 |
| COX, KANDI |
AF-40904 |
A |
69.79 |
091000019 |
******4325 |
08/01/2013 |
| CROATT, JILL |
AF-41759 |
A |
46.17 |
091901862 |
**9962 |
08/01/2013 |
| CRUCKSON, JOHN |
AF-28177 |
A |
62.28 |
091000019 |
******1339 |
08/01/2013 |
| CURRY, JEFF |
AF-41725 |
A |
46.17 |
091902353 |
*****4206 |
08/01/2013 |
| DAHL, GRETA |
AF-41732 |
A |
30.07 |
291970033 |
*****6030 |
08/01/2013 |
| DEMEYER, JIM |
AF-40954 |
A |
53.69 |
091000019 |
******2447 |
08/01/2013 |
| DENNISON, JANE |
AF-41424 |
A |
28.99 |
091901862 |
**3238 |
08/01/2013 |
| DOBRATZ, KRISTINE |
AF-41039 |
A |
28.99 |
091000019 |
******2150 |
08/01/2013 |
| DUESTERHOEFT, DORI |
AF-41154 |
A |
35.43 |
091901862 |
**3760 |
08/01/2013 |
| DURHEIM, ERIKA |
AF-40905 |
A |
35.43 |
091000019 |
******5052 |
08/01/2013 |
| EHLERS, BRYAN |
AF-41279 |
A |
46.17 |
296076068 |
***3420 |
08/01/2013 |
| EHLERS, KRISTEN |
AF-65371 |
A |
28.99 |
296076068 |
***3406 |
08/01/2013 |
| EINCK, MONTE |
AF-41086 |
A |
46.17 |
291970033 |
*****8824 |
08/01/2013 |
| ELLEFSON, DAVID |
AF-8931 |
A |
39.73 |
091000019 |
******8366 |
08/01/2013 |
| ELLENSON, SUSAN |
AF-40072 |
A |
39.73 |
091000019 |
******1111 |
08/01/2013 |
| ERICKSON, SHARI |
AF-41363 |
A |
36.51 |
296076068 |
***9070 |
08/01/2013 |
| ERICKSON, TARA |
AF-41678 |
A |
55.84 |
091000019 |
******2871 |
08/01/2013 |
| EVENSON, LINDA |
AF-40809 |
A |
37.58 |
291970033 |
*******5616 |
08/01/2013 |
| EYSTAD, STEVE |
AF-8948 |
A |
46.17 |
091000019 |
******8292 |
08/01/2013 |
| FABEL, SHELLY |
AF-41316 |
A |
67.65 |
091000019 |
******4680 |
08/01/2013 |
| FASCHING, NATHAN |
AF-41335 |
A |
46.17 |
091000019 |
******3612 |
08/01/2013 |
| FILZEN, JANET |
AF-50556 |
A |
28.99 |
091000019 |
******0133 |
08/01/2013 |
| FINK, ADAM |
AF-41057 |
A |
46.17 |
092905278 |
******6608 |
08/01/2013 |
| FLECK, TAMMY |
AF-40531 |
A |
39.73 |
091000019 |
******4831 |
08/01/2013 |
| FORCIER, JENNIFER |
AF-41721 |
A |
38.66 |
091911001 |
***0866 |
08/01/2013 |
| FOTIS, THEO |
AF-40858 |
A |
55.84 |
091000019 |
******0463 |
08/01/2013 |
| FRANK, STEFANIE |
AF-40814 |
A |
25.77 |
091000019 |
******1496 |
08/01/2013 |
| FRASER, KARI |
AF-40718 |
A |
62.28 |
091901862 |
**8716 |
08/01/2013 |
| FREDRICKSON, SANDRA |
AF-40627 |
A |
24.70 |
296076068 |
***1818 |
08/01/2013 |
| FRERICHS, JACQUELYN |
AF-41526 |
A |
42.95 |
091000019 |
******8587 |
08/01/2013 |
| FRYKMAN, JON |
AF-40996 |
A |
59.06 |
091000019 |
******8426 |
08/01/2013 |
| GARCIA, FRANCISCO |
AF-41744 |
A |
59.06 |
091000019 |
******4815 |
08/01/2013 |
| GELSCHUS, LAURIE |
AF-40879 |
A |
56.91 |
291970033 |
*****0046 |
08/01/2013 |
| GENS, MICHELLE |
AF-41752 |
A |
46.17 |
091901862 |
**0385 |
08/01/2013 |
| GILMORE, BRANDI |
AF-40975 |
A |
35.43 |
091000019 |
******9969 |
08/01/2013 |
| GRAF, HEATHER |
AF-40530 |
A |
67.65 |
091901862 |
**2949 |
08/01/2013 |
| GRAY, MARY |
AF-40415 |
A |
52.61 |
091300023 |
********6162 |
08/01/2013 |
| GRUIS, TESSA |
AF-41459 |
A |
50.47 |
091000019 |
******7170 |
08/01/2013 |
| GUSTAFSON, AMANDA |
AF-41181 |
A |
61.17 |
296076068 |
***5751 |
08/01/2013 |
| HAAG, KRIS |
AF-41533 |
A |
46.17 |
091901862 |
**5673 |
08/01/2013 |
| HAAG, SARA |
AF-41292 |
A |
56.91 |
091901862 |
**0521 |
08/01/2013 |
| HAHN, BONNIE |
AF-40139 |
A |
56.91 |
091901862 |
**9989 |
08/01/2013 |
| HAHN, NICOLE |
AF-41029 |
A |
67.65 |
091901862 |
**8185 |
08/01/2013 |
| HAWKER, HOLLI |
AF-41067 |
A |
39.73 |
091901862 |
**2962 |
08/01/2013 |
| HAYASHI, JOANN |
AF-61592 |
A |
42.95 |
091901862 |
**2903 |
08/01/2013 |
| HEINTZ, JANICE |
AF-9612 |
A |
53.69 |
091901862 |
**0383 |
08/01/2013 |
| HELMBRECHT, RHONDA |
AF-41331 |
A |
25.77 |
091901862 |
**9172 |
08/01/2013 |
| HEPOLA, ELIZABETH |
AF-41543 |
A |
46.17 |
296075933 |
********7295 |
08/01/2013 |
| HJERPE, RAMONA |
AF-40918 |
A |
53.69 |
091000019 |
******2508 |
08/01/2013 |
| HOEFT, CARL |
AF-41399 |
A |
67.65 |
291970033 |
*****0935 |
08/01/2013 |
| HOLMQUIST, JUSTINE |
AF-9038 |
A |
42.95 |
291970033 |
*****1347 |
08/01/2013 |
| HOLTZ, DAWN |
AF-41255 |
A |
24.70 |
122000247 |
******9285 |
08/01/2013 |
| HOOPER, MICHELLE |
AF-34111 |
A |
46.17 |
091901891 |
***2015 |
08/01/2013 |
| HULS, RUSTEN |
AF-41728 |
A |
55.84 |
091000019 |
******8137 |
08/01/2013 |
| JENSEN, BRITTA |
AF-41133 |
A |
67.65 |
091901862 |
**7573 |
08/01/2013 |
| JENSEN, KAYLEEN |
AF-40867 |
A |
46.17 |
291970033 |
*****0510 |
08/01/2013 |
| JODZIO, BETTY |
AF-41697 |
A |
39.73 |
091000019 |
******5778 |
08/01/2013 |
| JOHANSSON, RALF |
AF-9072 |
A |
16.11 |
091901862 |
**6176 |
08/01/2013 |
| JOHNSON, DOUGLAS |
AF-2919 |
A |
61.21 |
291970033 |
*****1856 |
08/01/2013 |
| JOHNSON, KRYSTIN |
AF-41731 |
A |
24.70 |
091000019 |
******2807 |
08/01/2013 |
| JOHNSON, SANDY |
AF-40863 |
A |
46.17 |
296076068 |
***1830 |
08/01/2013 |
| JOHNSON, TRINA |
AF-40532 |
A |
51.54 |
091000019 |
******1693 |
08/01/2013 |
| JUNGE, MICHAEL |
AF-41517 |
A |
53.69 |
091901862 |
**8642 |
08/01/2013 |
| KAHL, ANGELA |
AF-4785 |
A |
46.17 |
296076068 |
***0370 |
08/01/2013 |
| KALENBERG, KATHLEEN |
AF-26448 |
A |
51.54 |
091901862 |
**5029 |
08/01/2013 |
| KALENBERG, MICHALEEN |
AF-41605 |
A |
28.99 |
091901862 |
**7384 |
08/01/2013 |
| KAMINSKY, PATTI |
AF-41714 |
A |
55.84 |
091000019 |
******6435 |
08/01/2013 |
| KELLERMAN, MALISSA |
AF-41068 |
A |
46.17 |
091000019 |
******0175 |
08/01/2013 |
| KERN-ANDERSON, JENNIFER |
AF-40030 |
A |
62.28 |
091000019 |
******1602 |
08/01/2013 |
| KESKE, BARBARA |
AF-41347 |
A |
42.95 |
091916161 |
****5642 |
08/01/2013 |
| KIESER, SHANNON |
AF-41476 |
A |
69.79 |
091901862 |
**6059 |
08/01/2013 |
| KIMBALL, JO ELLEN |
AF-9107 |
A |
34.36 |
291970033 |
*****3646 |
08/01/2013 |
| KLATT, JESSICA |
AF-41423 |
A |
46.17 |
091000019 |
******3136 |
08/01/2013 |
| KOSEK, JEREMY |
AF-2986 |
A |
46.17 |
091901862 |
**0966 |
08/01/2013 |
| KOSEK, TAMMY |
AF-40467 |
A |
46.17 |
091916161 |
****3778 |
08/01/2013 |
| KOSKI, KIMBERLI |
AF-41637 |
A |
59.06 |
091901862 |
**8168 |
08/01/2013 |
| KOTNIK, RYAN |
AF-41730 |
A |
28.99 |
091913216 |
***2786 |
08/01/2013 |
| KRAFT, LISA |
AF-40562 |
A |
55.84 |
091000019 |
******5072 |
08/01/2013 |
| KRANZ, BEN |
AF-40113 |
A |
40.80 |
091901862 |
**1248 |
08/01/2013 |
| KRISHNAMOORTHI, CHITRA |
AF-40833 |
A |
40.80 |
291970033 |
*****6679 |
08/01/2013 |
| KROPP, CHANDA |
AF-40680 |
A |
24.70 |
091901862 |
**2807 |
08/01/2013 |
| KRUGGEL, ALISHA |
AF-41542 |
A |
39.73 |
091000019 |
******0324 |
08/01/2013 |
| KUCERA, DAVID |
AF-41565 |
A |
42.95 |
091901862 |
**2522 |
08/01/2013 |
| KUHL, LEROY |
AF-40801 |
A |
48.32 |
291970033 |
*******5857 |
08/01/2013 |
| KURTH, RANDY |
AF-X41046 |
A |
42.95 |
091901862 |
**3356 |
08/01/2013 |
| KUSESKE, MARK |
AF-41360 |
A |
59.06 |
291970033 |
*****4797 |
08/01/2013 |
| LAKOVIC, ZAK |
AF-40469 |
A |
34.36 |
296076068 |
***2208 |
08/01/2013 |
| LANDREVILLE, JAY |
AF-55053 |
A |
35.43 |
091000019 |
******7591 |
08/01/2013 |
| LANDREVILLE, MARK |
AF-41243 |
A |
25.77 |
091000019 |
******8921 |
08/01/2013 |
| LANG, SCOTT |
AF-41437 |
A |
46.17 |
291970033 |
*****2519 |
08/01/2013 |
| LANGAN, ZYVONNE |
AF-40728 |
A |
76.91 |
314074269 |
****5934 |
08/01/2013 |
| LARSON, KEITH |
AF-40957 |
A |
39.73 |
091000019 |
******0302 |
08/01/2013 |
| LARSON, PAMELA |
AF-41127 |
A |
28.99 |
091000019 |
******8175 |
08/01/2013 |
| LAUER, CRAIG |
AF-41221 |
A |
67.65 |
091901862 |
**1280 |
08/01/2013 |
| LAUER, LYNN |
AF-40971 |
A |
46.17 |
091901862 |
**7192 |
08/01/2013 |
| LENZ, LANA |
AF-41461 |
A |
53.69 |
091901862 |
**1490 |
08/01/2013 |
| LENZ, RHONDA |
AF-40895 |
A |
28.99 |
296076068 |
***0550 |
08/01/2013 |
| LIES, MARK |
AF-40740 |
A |
56.91 |
091901862 |
**8926 |
08/01/2013 |
| LINDEMAN, DANA |
AF-18382 |
A |
46.17 |
296076068 |
***1625 |
08/01/2013 |
| LUENEBURG, BRAD |
AF-41734 |
A |
59.06 |
091901862 |
**9042 |
08/01/2013 |
| MACKEDANZ, SHELLY |
AF-40959 |
A |
50.47 |
091000019 |
******3741 |
08/01/2013 |
| MAIERS, KRISTINE |
AF-40708 |
A |
35.43 |
091000019 |
******3592 |
08/01/2013 |
| MAIERS, MICHELLE |
AF-41014 |
A |
28.99 |
091902353 |
*****1306 |
08/01/2013 |
| MAKI, MICHELLE |
AF-41665 |
A |
46.17 |
291970033 |
*****0083 |
08/01/2013 |
| MANTHEI, JOAN |
AF-21390 |
A |
46.17 |
291970033 |
*****0576 |
08/01/2013 |
| MARTIN, ANITA |
AF-40973 |
A |
61.21 |
291970033 |
*****4538 |
08/01/2013 |
| MARTINEZ, CATHERINE |
AF-41616 |
A |
46.17 |
091906731 |
**0344 |
08/01/2013 |
| MASON, CHELSEY |
AF-41377 |
A |
71.17 |
122000247 |
******4066 |
08/01/2013 |
| MCGINNIS, CATHERINE |
AF-41017 |
A |
56.91 |
091901862 |
**1649 |
08/01/2013 |
| MCKIMM, RENAE |
AF-41601 |
A |
69.79 |
091901862 |
**8485 |
08/01/2013 |
| MCLAIN, BONNIE |
AF-40859 |
A |
59.06 |
296076068 |
***7542 |
08/01/2013 |
| MEECE, EVAN |
AF-41693 |
A |
39.73 |
091210074 |
**3863 |
08/01/2013 |
| MEIER, JANET |
AF-40068 |
A |
56.91 |
091000019 |
******6818 |
08/01/2013 |
| MEYER, JIM |
AF-28185 |
A |
46.17 |
291970033 |
*****7922 |
08/01/2013 |
| MICKOLICHEK, JOHN |
AF-41305 |
A |
40.80 |
091901862 |
**0230 |
08/01/2013 |
| MIELKE, STEPHANIE |
AF-40783 |
A |
39.73 |
091000019 |
******2617 |
08/01/2013 |
| MILLER, JENNIFER |
AF-41407 |
A |
56.91 |
091914406 |
***7823 |
08/01/2013 |
| MILLER, MARK |
AF-40297 |
A |
59.06 |
091901862 |
**7569 |
08/01/2013 |
| MINER, BERNARD |
AF-41756 |
A |
42.95 |
291970033 |
*****1828 |
08/01/2013 |
| MOORE, ALAN |
AF-55135 |
A |
37.58 |
091000019 |
******5900 |
08/01/2013 |
| MOORE, ERIC |
AF-9238 |
A |
64.43 |
291970033 |
*****3837 |
08/01/2013 |
| MORENO, MARIA |
AF-41422 |
A |
46.17 |
091915670 |
******2472 |
08/01/2013 |
| MORGANDO, CARRIE |
AF-41775 |
A |
46.17 |
091906731 |
**1631 |
08/01/2013 |
| MORINVILLE, MARA |
AF-41706 |
A |
46.17 |
091000019 |
******8825 |
08/01/2013 |
| MULDER, EVELYN |
AF-40744 |
A |
29.73 |
091000019 |
******6057 |
08/01/2013 |
| MYERS, CHERYL |
AF-41507 |
A |
28.99 |
091000019 |
******5926 |
08/01/2013 |
| NADEAU, MICHELLE |
AF-41674 |
A |
28.99 |
091000019 |
******2178 |
08/01/2013 |
| NASSIRZADEH, JODIE |
AF-40819 |
A |
46.17 |
091000019 |
******3083 |
08/01/2013 |
| NELSON, ANNE |
AF-40557 |
A |
55.84 |
091901862 |
**1194 |
08/01/2013 |
| NELSON, LYLE |
AF-41438 |
A |
64.43 |
091915670 |
*****7655 |
08/01/2013 |
| NELSON, NATALIE |
AF-55083 |
A |
46.17 |
091901202 |
**4138 |
08/01/2013 |
| NERE, ELIZABETH |
AF-41692 |
A |
28.99 |
091915845 |
**4253 |
08/01/2013 |
| NEWCOMB, MELANIE |
AF-41098 |
A |
77.32 |
091000019 |
******4056 |
08/01/2013 |
| NIECE, MICHEAL |
AF-55030 |
A |
56.91 |
296076068 |
***4322 |
08/01/2013 |
| NIELSEN, WILLIAM |
AF-40493 |
A |
56.91 |
091000019 |
******5811 |
08/01/2013 |
| NISSEN, DEAN |
AF-41310 |
A |
39.73 |
091000019 |
******1201 |
08/01/2013 |
| NOWAK, KATHLEEN |
AF-41295 |
A |
28.99 |
091000019 |
******6077 |
08/01/2013 |
| NURMI, NITA |
AF-9275 |
A |
48.32 |
091901891 |
***4463 |
08/01/2013 |
| OLSON, KAREN |
AF-28625 |
A |
56.91 |
291075459 |
****1862 |
08/01/2013 |
| OLSON, LAUREL |
AF-4743 |
A |
40.80 |
091901862 |
**7982 |
08/01/2013 |
| OLSON, RACHEL |
AF-41393 |
A |
59.06 |
091000019 |
******1431 |
08/01/2013 |
| OSTER, KEVIN |
AF-9294 |
A |
16.11 |
291970033 |
*****3871 |
08/01/2013 |
| OSTLIE, CHASE |
AF-40619 |
A |
40.80 |
091902353 |
*****5406 |
08/01/2013 |
| OWEN, JOE |
AF-65368 |
A |
40.80 |
291970033 |
*****1385 |
08/01/2013 |
| PAGGEN, RONALD |
AF-41371 |
A |
51.54 |
091901862 |
**5004 |
08/01/2013 |
| PATEL, PARULBEN |
AF-41589 |
A |
59.06 |
091901862 |
**3817 |
08/01/2013 |
| PATRICK, STACEY |
AF-9639 |
A |
13.96 |
296076068 |
***4753 |
08/01/2013 |
| PENK, DANIELLE |
AF-41655 |
A |
46.17 |
091000019 |
******7229 |
08/01/2013 |
| PIKAL, LEIGH |
AF-40403 |
A |
55.84 |
091902353 |
***7139 |
08/01/2013 |
| PLATH, JENNIFER |
AF-41474 |
A |
28.99 |
091000019 |
******3747 |
08/01/2013 |
| POKORNOWSKI, NICOLE |
AF-41777 |
A |
46.17 |
296076068 |
***7026 |
08/01/2013 |
| POLZIN, TRACY |
AF-9117 |
A |
46.18 |
091000019 |
******1002 |
08/01/2013 |
| POMMERER, TIFFANY |
AF-40644 |
A |
56.17 |
091915670 |
******4064 |
08/01/2013 |
| POOLER, SHANNON |
AF-40369 |
A |
103.99 |
291970033 |
*****2670 |
08/01/2013 |
| RASMUSSEN, BRETT |
AF-51272 |
A |
68.35 |
091901862 |
**3128 |
08/01/2013 |
| REMPLE, MELANIE |
AF-65206 |
A |
67.65 |
091000019 |
******4837 |
08/01/2013 |
| REMUCAL, MICHAEL |
AF-41566 |
A |
28.99 |
091000019 |
******8917 |
08/01/2013 |
| REMUS, KEVIN |
AF-9360 |
A |
48.32 |
091902353 |
***2453 |
08/01/2013 |
| RENNER, BRIAN |
AF-28109 |
A |
46.17 |
091000019 |
******9795 |
08/01/2013 |
| RENNING, ABRAH |
AF-41307 |
A |
25.77 |
291970033 |
*****9982 |
08/01/2013 |
| REZAC, JILL |
AF-40322 |
A |
56.91 |
091901862 |
**7729 |
08/01/2013 |
| RHODES, CHUCK |
AF-9365 |
A |
21.48 |
091901862 |
**8460 |
08/01/2013 |
| ROBERTS, REANNA |
AF-41604 |
A |
30.07 |
091000019 |
******9832 |
08/01/2013 |
| ROEPKE, TERRI |
AF-41376 |
A |
46.17 |
091914710 |
**0262 |
08/01/2013 |
| ROLF, TAMRA |
AF-41599 |
A |
46.17 |
091901862 |
**6128 |
08/01/2013 |
| RUMRILL, BETH |
AF-41394 |
A |
50.47 |
291970033 |
*****7140 |
08/01/2013 |
| RUPPERT, CHRIS |
AF-41001 |
A |
46.17 |
291970033 |
*****5215 |
08/01/2013 |
| SAJID, NOUREEN |
AF-41315 |
A |
28.99 |
296076301 |
******7180 |
08/01/2013 |
| SALMELA, LAURA |
AF-9380 |
A |
42.95 |
091000019 |
******0574 |
08/01/2013 |
| SANDBERG, JACK |
AF-9771 |
A |
68.35 |
091902353 |
*****9706 |
08/01/2013 |
| SANDEEN, NANCY |
AF-40876 |
A |
52.61 |
091000019 |
******3846 |
08/01/2013 |
| SANDEFUR, PAULETTE |
AF-41346 |
A |
53.69 |
091901862 |
**3471 |
08/01/2013 |
| SCHAEFER, DIETRA |
AF-41690 |
A |
46.17 |
291970033 |
*5127 |
08/01/2013 |
| SCHEWE, DEAN |
AF-40038 |
A |
46.17 |
091902353 |
*****7706 |
08/01/2013 |
| SCHLUETER, MATT |
AF-41736 |
A |
32.21 |
091902353 |
*****5806 |
08/01/2013 |
| SCHMIDT, JENNIFER |
AF-40741 |
A |
3.99 |
296076068 |
***5222 |
08/01/2013 |
| SCHMIDT, KRISIT |
AF-41212 |
A |
75.17 |
091901862 |
**1462 |
08/01/2013 |
| SCHUETTE, WENDY |
AF-41750 |
A |
71.17 |
091902353 |
*****4406 |
08/01/2013 |
| SCHULTZ, JUTTA |
AF-41695 |
A |
28.99 |
296076068 |
***4746 |
08/01/2013 |
| SITZ, JUSTIN |
AF-41869 |
A |
46.17 |
091000019 |
******4966 |
08/01/2013 |
| SMITH, SARAH |
AF-41686 |
A |
55.84 |
091000019 |
******5587 |
08/01/2013 |
| SMYKALSKI, KARRI |
AF-41493 |
A |
46.17 |
296076068 |
***4933 |
08/01/2013 |
| SOBIECH, KIM |
AF-9535 |
A |
42.95 |
291970033 |
*******2025 |
08/01/2013 |
| SORENSEN, LINDA |
AF-41595 |
A |
28.99 |
091000019 |
******9602 |
08/01/2013 |
| SOTO, JOE |
AF-64904 |
A |
46.17 |
091915670 |
******7075 |
08/01/2013 |
| SQUIER, CARIANN |
AF-41375 |
A |
52.61 |
296076068 |
***1853 |
08/01/2013 |
| STAPLETON, MARCY |
AF-2999 |
A |
46.17 |
091000019 |
******8743 |
08/01/2013 |
| STARKE, RANDY |
AF-61514 |
A |
56.91 |
091000019 |
******2758 |
08/01/2013 |
| STEFFEL, THERESA |
AF-9545 |
A |
32.21 |
291970033 |
*******9039 |
08/01/2013 |
| STOCKMANN, MITCHELL |
AF-41773 |
A |
46.17 |
296076068 |
***7610 |
08/01/2013 |
| STRATMAN, NANCY |
AF-41404 |
A |
46.17 |
091901370 |
****2924 |
08/01/2013 |
| STREICH, REBECCA |
AF-40950 |
A |
28.99 |
091916161 |
****1805 |
08/01/2013 |
| STURGES, JOEL |
AF-41462 |
A |
46.17 |
031176110 |
*****2082 |
08/01/2013 |
| SUHR, MARK |
AF-40707 |
A |
53.69 |
091901862 |
**0909 |
08/01/2013 |
| TAUER, JOE |
AF-40117 |
A |
56.91 |
091901862 |
**5533 |
08/01/2013 |
| TEETZEL, WILLIAM |
AF-41683 |
A |
35.43 |
296076068 |
***3983 |
08/01/2013 |
| THEIS, SHELLY |
AF-41277 |
A |
24.70 |
091000019 |
******0357 |
08/01/2013 |
| THIEMANN, BRANDON |
AF-41645 |
A |
39.73 |
091000019 |
******1433 |
08/01/2013 |
| THOMAS, KASIE |
AF-41111 |
A |
39.73 |
296076068 |
***3044 |
08/01/2013 |
| THOVSON, RHONDA |
AF-41466 |
A |
25.77 |
296076068 |
***4702 |
08/01/2013 |
| TRETTIN, RUSSELL |
AF-9779 |
A |
49.39 |
091901862 |
**1049 |
08/01/2013 |
| TRONICK, RHONDA |
AF-55084 |
A |
24.70 |
291970033 |
*****1710 |
08/01/2013 |
| TRUDEAU, MARIE |
AF-41413 |
A |
28.99 |
091901862 |
**4436 |
08/01/2013 |
| TUCKER, HEIDI |
AF-65198 |
A |
56.91 |
091915670 |
******1689 |
08/01/2013 |
| ULRICH, TIM |
AF-40336 |
A |
46.17 |
091901862 |
**6912 |
08/01/2013 |
| VANDENBERD, DAWN |
AF-40763 |
A |
28.99 |
291970033 |
*****0948 |
08/01/2013 |
| VANDESTEEG, LAUREL |
AF-41064 |
A |
67.65 |
091902353 |
*****4206 |
08/01/2013 |
| VILT, GREGORY |
AF-41525 |
A |
55.84 |
091000019 |
******2727 |
08/01/2013 |
| WADSWORTH, STEVE |
AF-41465 |
A |
59.06 |
091901862 |
**4343 |
08/01/2013 |
| WALTERS, LESLIE |
AF-41653 |
A |
46.17 |
091000019 |
******1128 |
08/01/2013 |
| WANGERIN, BEV |
AF-40436 |
A |
46.17 |
091901862 |
**6735 |
08/01/2013 |
| WEISENBERGER, KATIE |
AF-X40969 |
A |
21.48 |
091300256 |
****9731 |
08/01/2013 |
| WENDLAND, CURT |
AF-9406 |
A |
53.69 |
091901862 |
**4267 |
08/01/2013 |
| WENDLING, ROSS |
AF-41704 |
A |
28.99 |
091901862 |
**8694 |
08/01/2013 |
| WENDORFF, STEVEN |
AF-9606 |
A |
35.43 |
291970033 |
*****1720 |
08/01/2013 |
| WESTLUND, DAVE |
AF-41072 |
A |
37.58 |
091901862 |
**4757 |
08/01/2013 |
| WESTLUND, PEGGY |
AF-41411 |
A |
52.61 |
091901862 |
**9587 |
08/01/2013 |
| WETZEL, LEONARD |
AF-40085 |
A |
51.54 |
091000019 |
******9606 |
08/01/2013 |
| WINFREY, NICOLE |
AF-41713 |
A |
39.73 |
091000019 |
******6206 |
08/01/2013 |
| WINN, DALLAS |
AF-41289 |
A |
46.17 |
091000019 |
******3788 |
08/01/2013 |
| WINN, LINDA |
AF-40777 |
A |
39.73 |
291970033 |
*****4673 |
08/01/2013 |
| WINTERS, JODY |
AF-40475 |
A |
42.95 |
091000019 |
******9438 |
08/01/2013 |
| WITT, LISA |
AF-40628 |
A |
28.99 |
091000019 |
******3255 |
08/01/2013 |
| WOLLAN, ANDREA |
AF-40522 |
A |
56.91 |
091000019 |
******6884 |
08/01/2013 |
| YOUNG, RETT |
AF-41866 |
A |
69.79 |
091901862 |
**7945 |
08/01/2013 |
| YUREK, RONALD |
AF-41444 |
A |
42.95 |
091914794 |
**6284 |
08/01/2013 |
| ZIEGENHAGEN, ANGIE |
AF-40986 |
A |
28.99 |
091000019 |
******2044 |
08/01/2013 |
| ZIEMAN, DALE |
AF-40785 |
A |
69.79 |
091915670 |
******6887 |
08/01/2013 |
| ZITZLOFF, JORDAN |
AF-41153 |
A |
40.80 |
296076068 |
***8561 |
08/01/2013 |
| ZOULEK, EMILY |
AF-41560 |
A |
64.73 |
091000019 |
******8398 |
08/01/2013 |
| |
Count: 260 |
Total: |
11955.25 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|