08/05/2014
07:34:00
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALBERTS, BREANNA 6M-52395 A 37.41 091000019 *****0814 08/06/2014
BOEHLKE, JEFF MICHELE 6M-800205 A 53.44 091916048 ***0878 08/06/2014
CONZET, KEITH LYNN 6M-52143 A 78.02 091915654 ******3045 08/06/2014
DAHL, LORI 6M-800126 A 37.41 091903446 **3927 08/06/2014
DETLEFSEN, LINDA 6M-400307 A 53.44 091911001 ***4257 08/06/2014
DREITZLER, ANDRIA 6M-400330 A 32.06 091000019 ******2567 08/06/2014
DRESSEL, GARY 6M-800497 A 37.41 091915654 ******4364 08/06/2014
DUCKHORN, SUSAN 6M-800458 A 54.51 091916048 ***0128 08/06/2014
ELLIG, TODD 6M-28522 A 21.38 091916048 ***6890 08/06/2014
FASCHING, VERONICA 6M-51338 A 1.07 091905295 **6543 08/06/2014
FIECKE, CYNTHIA 6M-800209 A 37.41 091913177 **2647 08/06/2014
FIECKE, JILL 6M-800321 A 23.84 091916048 ***5762 08/06/2014
FIECKE, SHIRLEY 6M-800473 A 1.07 091916048 ***5672 08/06/2014
FOSDICK, KRYSTAL 6M-800525 A 37.41 091300023 ********2138 08/06/2014
GOLDSCHMITZ, TERRY 6M-52047 A 37.41 091916048 ***0182 08/06/2014
GUENNINGSMAN, MONICA 6M-5213211 A 19.55 091916048 ***6217 08/06/2014
HEIMERL, ROSE 6M-800200 A 14.51 091916048 ***5008 08/06/2014
HOESE, BRITTNEY 6M-52182 A 54.51 091911001 ***2319 08/06/2014
HORSTMANN, RYAN 6M-51427 A 17.10 091916048 ***0662 08/06/2014
JACKSON, BOBBY CRAIG 6M-51400 A 37.41 091915654 ******0035 08/06/2014
JOHNSON, KIM 6M-400258 A 6.41 091211963 **6505 08/06/2014
KADRIE, BOBBI CHRIS 6M-52032 A 53.44 091911001 ***7392 08/06/2014
KAHLE, TONY 6M-800550 A 37.41 091916048 ***4502 08/06/2014
KAPPING, WES 6M-800265 A 37.41 091916048 ***4908 08/06/2014
KARELS, STEVE 6M-800455 A 53.44 091916048 ***9164 08/06/2014
KEGLER, AMANDA 6M-51491 A 37.41 091916048 ***2253 08/06/2014
KEGLER, SUSAN 6M-02163 A 16.03 091916048 ***0725 08/06/2014
KLOOS, SHELLY 6M-800580 A 37.41 091911001 ***7632 08/06/2014
KOCH, JENNIE 6M-52258 A 54.51 091904856 ***9408 08/06/2014
KUCK, JORDAN 6M-2176 A 37.41 091916048 ***1905 08/06/2014
KUTZ, MICHAEL NICOLE 6M-52126 A 0.64 091000019 ******3204 08/06/2014
LAMBERTSON, MARK CHRISTIN 6M-52303 A 53.44 314074269 ****6426 08/06/2014
LAMOTT, DAN CHRISTIN 6M-52221 A 13.44 091000019 ******2182 08/06/2014
LAMOTT, DAWN 6M-400121 A 53.44 091911001 ***1791 08/06/2014
LAWING, KIRALEIGH 6M-52276 A 37.41 107002192 ******3266 08/06/2014
LYREK, ANDREW 6M-51404 A 54.51 091911001 ***5317 08/06/2014
MALLAK, BRAD LEAH 6M-800173 A 1.07 091916048 ***0735 08/06/2014
MEDINA, FELIPE 6M-51469 A 1.07 091911001 ***4891 08/06/2014
NEUMANN, SUZETTE 6M-800122 A 13.44 091916048 ***0606 08/06/2014
OLSON, ROBERT BETH 6M-52251 A 53.44 091916048 ***0902 08/06/2014
PAINTER, MERLE 6M-800526 A 53.44 291970033 *****7671 08/06/2014
PETERSON COHRS, NICOLE JACOB 6M-52284 A 53.44 091911577 ***3296 08/06/2014
POETZ, GREGORY 6M-52291 A 37.41 091916048 ***8730 08/06/2014
RATHMANNER, MICHAEL 6M-800308 A 37.41 091916048 ***3040 08/06/2014
ROBINSON, PHILLIP 6M-400250 A 37.41 091916048 ***7580 08/06/2014
RYNDERS, DEVENY 6M-800472 A 37.41 091916048 ***0931 08/06/2014
SAWATZKE, JEANNE 6M-52131 A 37.41 091905295 **9840 08/06/2014
SCHERPING, KELLY GARY 6M-800553 A 38.02 091916048 ***2393 08/06/2014
SCHERPING, PAULA 6M-800112 A 13.44 091916048 ***3934 08/06/2014
SCHLUETER, ROBYN 6M-52269 A 44.89 091000019 ******0576 08/06/2014
SMITH, SERENA 6M-52125 A 54.51 091916048 ***1235 08/06/2014
STIFTER, JOHN 6M-800275 A 74.81 091000019 ******8607 08/06/2014
STIFTER, THOMAS 6M-800249 A 37.41 091916048 ***5534 08/06/2014
SUTTON DOMINGO, CHERYL JESUS 6M-52089 A 53.44 091911001 ***8841 08/06/2014
THIRY, JENNIFER MARK 6M-52001 A 53.44 091000022 ********9030 08/06/2014
VAZQUES, DANIEL 6M-52170 A 37.41 091911001 ***6512 08/06/2014
WEIERS LAMMERS, ANN JIM 6M-52171 A 1.07 091905295 **5116 08/06/2014
WEMHOFF, HOLLY 6M-400136 A 17.41 091911001 ***5813 08/06/2014
WOODALL, JULIE 6M-400140 A 37.41 296076068 ***7316 08/06/2014
YOUNG, ELIZABETH DENNI 6M-800430 A 13.44 091916048 ***0047 08/06/2014
ZITZLOFF, ALLISON 6M-400293 A 37.41 091916048 ***5024 08/06/2014
  Count:  61 Total: 2147.19      



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