Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AANERUD, ROD |
D2-G104717 |
1 |
32.05 |
091903831 |
**6272 |
02/03/2015 |
| AANERUD, SHELLY |
D2-J100498 |
1 |
32.05 |
091903831 |
**6272 |
02/03/2015 |
| ADERMAN, RANDY |
D2-F104148 |
1 |
21.36 |
091903831 |
**3137 |
02/03/2015 |
| AIKEN, REBECCA |
D2-G102868 |
1 |
21.36 |
096010415 |
****9749 |
02/03/2015 |
| ANDERS, TERRI |
D2-G104846 |
1 |
32.05 |
091903831 |
**4759 |
02/03/2015 |
| ANDERSON, ANGELA |
D2-G103566 |
1 |
42.74 |
091000019 |
******7555 |
02/03/2015 |
| ANDERSON, DEAN |
D2-G103290 |
1 |
21.36 |
091903831 |
**1418 |
02/03/2015 |
| ANDERSON, JACOB |
D2-F101760 |
1 |
10.68 |
291075116 |
******3105 |
02/03/2015 |
| ANDERSON, JOANNE |
D2-F100833 |
1 |
10.68 |
091903831 |
**1556 |
02/03/2015 |
| ANDERSON, JULIE |
D2-F100464 |
1 |
26.01 |
291070001 |
******5651 |
02/03/2015 |
| ANDERSON, LAWRENCE |
D2-ZIMM000692 |
1 |
10.68 |
291075116 |
******3105 |
02/03/2015 |
| ANDERSON, STEPHANIE |
D2-G102738 |
1 |
21.36 |
091903831 |
**1556 |
02/03/2015 |
| ANDERSON, ZACHARY |
D2-F100760 |
1 |
10.68 |
291075116 |
******3105 |
02/03/2015 |
| BACON, MELISSA |
D2-ZIMM000725 |
1 |
10.68 |
091000019 |
******7398 |
02/03/2015 |
| BAIN, DALE |
D2-ZIMM000663 |
1 |
10.68 |
296076068 |
***3839 |
02/03/2015 |
| BARNHART, BRIAN |
D2-AFM0005603 |
1 |
21.36 |
091000022 |
********0782 |
02/03/2015 |
| BARTHELD, JEFFREY |
D2-F104863 |
1 |
21.36 |
091915201 |
**5702 |
02/03/2015 |
| BAUSWORTH, JAMES |
D2-AFM0005374 |
1 |
21.36 |
091903831 |
**3444 |
02/03/2015 |
| BAUSWORTH, RENEE |
D2-AFM0005369 |
1 |
21.36 |
091903831 |
**3444 |
02/03/2015 |
| BECHTEL, HUNTER |
D2-AFM0005547 |
1 |
10.68 |
091903831 |
**3523 |
02/03/2015 |
| BECHTEL, JULIE |
D2-ZZ2369 |
1 |
10.68 |
091903831 |
**3523 |
02/03/2015 |
| BECHTEL, MARK |
D2-F101797 |
1 |
10.68 |
091903831 |
**3523 |
02/03/2015 |
| BECHTEL, ODREY |
D2-AFM0005499 |
1 |
10.68 |
091903831 |
**3523 |
02/03/2015 |
| BECKERS, TRAVIS |
D2-F100815 |
1 |
10.68 |
291975258 |
*********1245 |
02/03/2015 |
| BEHRENS, JEROME |
D2-G103505 |
1 |
21.36 |
091000019 |
******8461 |
02/03/2015 |
| BENSON, ANGIE |
D2-700005187 |
1 |
21.36 |
091000019 |
******9796 |
02/03/2015 |
| BENSON, SCOTT |
D2-700005530 |
1 |
21.36 |
091000019 |
******9796 |
02/03/2015 |
| BICKMAN, JOE |
D2-G104834 |
1 |
49.75 |
091903831 |
*******3599 |
02/03/2015 |
| BORCHARDT, MITCHELL |
D2-ZZ1964 |
1 |
10.68 |
091000022 |
********2451 |
02/03/2015 |
| BRAATEN, MARCUS |
D2-ZZ2993 |
1 |
21.36 |
091000022 |
********4185 |
02/03/2015 |
| BRAUN, JENNIFER |
D2-G103478 |
1 |
21.36 |
091000022 |
********5697 |
02/03/2015 |
| BREVIG, GABBI |
D2-G103363 |
1 |
22.96 |
071025661 |
******8155 |
02/03/2015 |
| BRONDER, LEON |
D2-F100425 |
1 |
10.68 |
091903051 |
****1637 |
02/03/2015 |
| BROOKS, BRIAN |
D2-F100746 |
1 |
10.68 |
291070001 |
******7977 |
02/03/2015 |
| BROOKS, JOANN |
D2-F100767 |
1 |
10.68 |
291070001 |
******7977 |
02/03/2015 |
| BROOKS, ZACHARY |
D2-AFM0005403 |
1 |
10.68 |
291070001 |
******7977 |
02/03/2015 |
| BROWN, DANIEL |
D2-F100619 |
1 |
10.68 |
291270416 |
*****3881 |
02/03/2015 |
| BROWN, JOSIAH |
D2-F100804 |
1 |
10.68 |
091915654 |
**8537 |
02/03/2015 |
| BUELOW, ERICA |
D2-ZZ2815 |
1 |
21.36 |
091000019 |
******1375 |
02/03/2015 |
| BURSCH, JIM |
D2-G104609 |
1 |
32.05 |
291070001 |
******4081 |
02/03/2015 |
| CASE, SCOTT |
D2-G103984 |
1 |
21.36 |
096010415 |
****1181 |
02/03/2015 |
| CASH, KELLY |
D2-AFM0005032 |
1 |
21.36 |
091903831 |
**7137 |
02/03/2015 |
| CASWELL, JILL |
D2-F104163 |
1 |
21.36 |
091000022 |
********1767 |
02/03/2015 |
| CHRISTENSEN, STEVE |
D2-F101909 |
1 |
10.68 |
091000019 |
******4531 |
02/03/2015 |
| CHRISTSEN, NATHEN |
D2-G103779 |
1 |
21.36 |
291075116 |
******7104 |
02/03/2015 |
| COOK, JILL |
D2-G104622 |
1 |
32.05 |
091903831 |
**8593 |
02/03/2015 |
| CROWLEY, NANCY |
D2-ZZ1632 |
1 |
10.68 |
291075080 |
******9145 |
02/03/2015 |
| CULLIGAN, KELLY |
D2-G104990 |
1 |
32.05 |
291075116 |
******9103 |
02/03/2015 |
| CYR, POLLY |
D2-PLUS0853 |
1 |
10.68 |
091000022 |
********6018 |
02/03/2015 |
| DAHLHEIMER, ROBERT |
D2-G104606 |
1 |
32.05 |
091903831 |
*7732 |
02/03/2015 |
| DEAL, VANESSA |
D2-G104630 |
1 |
32.05 |
091000019 |
******5152 |
02/03/2015 |
| DOPPLER, MARY |
D2-G103729 |
1 |
32.05 |
091903844 |
******8094 |
02/03/2015 |
| DOWNEY, BEN |
D2-AFM0005509 |
1 |
10.68 |
091903831 |
**3130 |
02/03/2015 |
| DOWNEY, LINDA |
D2-AFM0005339 |
1 |
106.83 |
091903831 |
***8322 |
02/03/2015 |
| DOWNEY, WENDY |
D2-G104611 |
1 |
32.05 |
091903831 |
**3130 |
02/03/2015 |
| DRECHSLER, STEVEN |
D2-ZZ2503 |
1 |
10.68 |
091000019 |
*****1730 |
02/03/2015 |
| DRECHSLER, TRACY |
D2-G104918 |
1 |
32.05 |
091000019 |
*****1730 |
02/03/2015 |
| DUHAMEL, BARBARA |
D2-G103312 |
1 |
21.36 |
291975672 |
******0520 |
02/03/2015 |
| EARLY, HADASSAH |
D2-F100685 |
1 |
10.68 |
091903831 |
**0868 |
02/03/2015 |
| ELLINGBOE, HEATHER |
D2-G103196 |
1 |
21.36 |
091903831 |
**4371 |
02/03/2015 |
| ENGLUND, CARRIE |
D2-ZZ1959 |
1 |
21.36 |
091000022 |
********2451 |
02/03/2015 |
| ERICKSON, AMY |
D2-F100826 |
1 |
10.68 |
091903831 |
**2553 |
02/03/2015 |
| EWERT, JACQUELINE |
D2-AFM0005198 |
1 |
21.36 |
091000019 |
*****5298 |
02/03/2015 |
| FENSTERMAKER, WILLIAM |
D2-G102788 |
1 |
21.36 |
314074269 |
****7242 |
02/03/2015 |
| FETTIG, DANIELLE |
D2-F104074 |
1 |
21.36 |
091908881 |
****0280 |
02/03/2015 |
| FLAHERTY, TIM |
D2-F100554 |
1 |
10.68 |
091908881 |
**5675 |
02/03/2015 |
| FLETCHER, TERI |
D2-ZIMM000809 |
1 |
21.36 |
091908881 |
**2010 |
02/03/2015 |
| FORE, MICHAEL |
D2-G103652 |
1 |
21.36 |
091913216 |
**7712 |
02/03/2015 |
| FRANTESL, RAELENE |
D2-G104804 |
1 |
32.05 |
091908881 |
***8541 |
02/03/2015 |
| GALLIGHER, KRISTINE |
D2-G104561 |
1 |
32.05 |
091000022 |
********0858 |
02/03/2015 |
| GEISSLER, ERICA |
D2-AFM0005580 |
1 |
10.68 |
291975258 |
*********2404 |
02/03/2015 |
| GEISSLER, MATT |
D2-AFM0005542 |
1 |
10.68 |
291975258 |
*********2404 |
02/03/2015 |
| GFROERER-JOHNSO, MEGAN |
D2-F100442 |
1 |
10.68 |
091000019 |
******7072 |
02/03/2015 |
| GORE, SHARON |
D2-F100714 |
1 |
10.68 |
091903831 |
**2724 |
02/03/2015 |
| GUSTAFSON, YVONNE |
D2-AFM0005217 |
1 |
21.36 |
091000022 |
********5852 |
02/03/2015 |
| HAGLUND, MARK |
D2-F100386 |
1 |
10.68 |
091903831 |
**4169 |
02/03/2015 |
| HAGSTROM, JACOB |
D2-G103709 |
1 |
21.36 |
091903831 |
**5259 |
02/03/2015 |
| HANSON, STEPHANIE |
D2-G103865 |
1 |
21.36 |
091001157 |
****1891 |
02/03/2015 |
| HANSON, VALERIE |
D2-F100784 |
1 |
10.68 |
291975258 |
*********1638 |
02/03/2015 |
| HATHAWAY, MARISSAA |
D2-G103560 |
1 |
21.36 |
091000019 |
******4203 |
02/03/2015 |
| HAYES, MICHELLE |
D2-G105172 |
1 |
32.05 |
091000019 |
******6887 |
02/03/2015 |
| HEMMELGARN, MATTHEW |
D2-F100424 |
1 |
10.68 |
091000022 |
********1283 |
02/03/2015 |
| HENNIG, STEPHANIE |
D2-F101915 |
1 |
10.68 |
291075116 |
**0580 |
02/03/2015 |
| HEYER, STORM |
D2-F100632 |
1 |
10.68 |
096010415 |
****2436 |
02/03/2015 |
| HIATT, BILINDA |
D2-F100510 |
1 |
10.68 |
091903831 |
**1765 |
02/03/2015 |
| HIATT, BRANDON |
D2-F100537 |
1 |
10.68 |
091903831 |
**1765 |
02/03/2015 |
| HILL, MANDIE |
D2-F101847 |
1 |
10.68 |
296076301 |
******3120 |
02/03/2015 |
| HOCHHALTER, PAM |
D2-AFM0005578 |
1 |
21.36 |
091000019 |
******2660 |
02/03/2015 |
| HOLLAN, AMY |
D2-J100414 |
1 |
32.05 |
096010415 |
****5610 |
02/03/2015 |
| HOLLAN, JUSTIN |
D2-F103951 |
1 |
21.36 |
096010415 |
****5610 |
02/03/2015 |
| HOVIS, JACKIE |
D2-F100589 |
1 |
10.68 |
091000019 |
******5470 |
02/03/2015 |
| HOVIS, JASON |
D2-F100590 |
1 |
10.68 |
091000019 |
******5470 |
02/03/2015 |
| HUPALO, CHRIS |
D2-G103362 |
1 |
21.36 |
291074308 |
******3050 |
02/03/2015 |
| ICKLER, TONI |
D2-G103611 |
1 |
21.36 |
091000019 |
******9720 |
02/03/2015 |
| JACOBSON, ROBIN |
D2-G103377 |
1 |
21.36 |
091000019 |
******9457 |
02/03/2015 |
| JANSEN, CHAD |
D2-F100551 |
1 |
35.04 |
091300010 |
******8200 |
02/03/2015 |
| JANSEN, KIMBERLY |
D2-J100357 |
1 |
32.05 |
091300010 |
******8200 |
02/03/2015 |
| JAREMKO, MARTIN |
D2-ZZ2590 |
1 |
10.68 |
091000019 |
******4696 |
02/03/2015 |
| JASPER, MARCI |
D2-F101783 |
1 |
10.68 |
091000019 |
******3588 |
02/03/2015 |
| JENSEN, CHRISTINA |
D2-F100768 |
1 |
10.68 |
091000022 |
********7661 |
02/03/2015 |
| JOHANESON, JAKE |
D2-F103957 |
1 |
21.36 |
091000019 |
******8014 |
02/03/2015 |
| JOHNSON, TODD |
D2-AFM0005047 |
1 |
10.68 |
091000019 |
*****7300 |
02/03/2015 |
| JORDAN, KIMBERLY |
D2-F101826 |
1 |
10.68 |
096010415 |
****1940 |
02/03/2015 |
| JORGENSON, CHERYL |
D2-ZZ2016 |
1 |
10.68 |
091908881 |
**9313 |
02/03/2015 |
| JUSTIN, JACQUELINE |
D2-ZZ2560 |
1 |
21.36 |
091908881 |
**5613 |
02/03/2015 |
| KAHRING, JANET |
D2-AFM0005357 |
1 |
10.68 |
091000019 |
******8442 |
02/03/2015 |
| KING, SHIRLEY |
D2-G102954 |
1 |
67.72 |
291070001 |
******5925 |
02/03/2015 |
| KITZBERGER, DANIEL |
D2-F100597 |
1 |
10.68 |
291070001 |
******3741 |
02/03/2015 |
| KITZBERGER, MILISSA |
D2-F100812 |
1 |
10.68 |
291070001 |
******3741 |
02/03/2015 |
| KOLHOFF, JODI |
D2-AFM0005396 |
1 |
10.68 |
091000022 |
********1702 |
02/03/2015 |
| KOSKI, MITCH |
D2-F100498 |
1 |
10.68 |
291070001 |
******7142 |
02/03/2015 |
| KOVATOVICH, ARYN |
D2-F100509 |
1 |
10.68 |
096010415 |
**3086 |
02/03/2015 |
| KOVATOVICH, MARCUS |
D2-F100407 |
1 |
10.68 |
096010415 |
**3086 |
02/03/2015 |
| KOWAL, MARGARET |
D2-G103002 |
1 |
21.36 |
091000022 |
********3934 |
02/03/2015 |
| KREUSER, DEANNA |
D2-F100570 |
1 |
10.68 |
091000022 |
********8701 |
02/03/2015 |
| KRIEG, DEBORAH |
D2-ZZ1594 |
1 |
21.36 |
091903844 |
**0446 |
02/03/2015 |
| KROLL, KIRK |
D2-F100606 |
1 |
10.68 |
096010415 |
****5450 |
02/03/2015 |
| KUJAWA, RAINA |
D2-G104643 |
1 |
32.05 |
291075116 |
******0103 |
02/03/2015 |
| LANE, CASSANDRA |
D2-G103247 |
1 |
21.36 |
091903831 |
**3227 |
02/03/2015 |
| LANE, JAMES |
D2-F104094 |
1 |
21.36 |
091903831 |
**3227 |
02/03/2015 |
| LARRABEE, DIANE |
D2-G103674 |
1 |
21.36 |
291973386 |
******9022 |
02/03/2015 |
| LARRABEE, PETER |
D2-G103400 |
1 |
21.36 |
291973386 |
******9022 |
02/03/2015 |
| LEE, NANCY |
D2-F100428 |
1 |
10.68 |
091903831 |
**2918 |
02/03/2015 |
| LEFEBVRE, KYLE |
D2-G103454 |
1 |
21.36 |
091903831 |
**3863 |
02/03/2015 |
| LEMKE, EMMA |
D2-G103965 |
1 |
16.02 |
096010415 |
**7492 |
02/03/2015 |
| LESKA, DENISE |
D2-G104761 |
1 |
32.05 |
291075116 |
******9109 |
02/03/2015 |
| LEWIS, RANDEL |
D2-F100431 |
1 |
10.68 |
296076152 |
******8150 |
02/03/2015 |
| LINDBLAD, SANDRA |
D2-AFM0005512 |
1 |
10.68 |
091000019 |
**8173 |
02/03/2015 |
| LONG, JEREMY |
D2-ZZ2708 |
1 |
10.68 |
091903831 |
**4550 |
02/03/2015 |
| LOWE, SUSAN |
D2-G104639 |
1 |
32.05 |
091903831 |
**1973 |
02/03/2015 |
| LUEBBEN, GARY |
D2-F100449 |
1 |
10.68 |
091000022 |
********8473 |
02/03/2015 |
| LUNDBERG, JANIE |
D2-F100382 |
1 |
10.68 |
091903831 |
**5878 |
02/03/2015 |
| LUUKKONEN, ROY |
D2-ZZ2258 |
1 |
10.68 |
096010415 |
****5111 |
02/03/2015 |
| MAASCH, BRADLEY |
D2-ZZ2945 |
1 |
10.68 |
091903844 |
**6408 |
02/03/2015 |
| MARKS, LAURA |
D2-G104879 |
1 |
32.05 |
296076301 |
******8680 |
02/03/2015 |
| MARTINEAU, JAMES |
D2-AFM0005328 |
1 |
10.68 |
096010415 |
****3213 |
02/03/2015 |
| MARTINEAU, SHERI |
D2-AFM0005324 |
1 |
10.68 |
096010415 |
****3213 |
02/03/2015 |
| MCEWEN, JEFF |
D2-G104723 |
1 |
32.05 |
091903831 |
***9179 |
02/03/2015 |
| MEHRER, BILLI |
D2-G102883 |
1 |
21.36 |
091000019 |
******6198 |
02/03/2015 |
| MEHRER, JOSH |
D2-G102862 |
1 |
21.36 |
091000019 |
******6198 |
02/03/2015 |
| MELBY, ARIC |
D2-ZZ2279 |
1 |
10.68 |
091903831 |
**1005 |
02/03/2015 |
| METTLING, JENAE |
D2-F100457 |
1 |
10.68 |
091903831 |
**9305 |
02/03/2015 |
| MICHNO, BERNARD |
D2-F100678 |
1 |
16.02 |
091908881 |
***4059 |
02/03/2015 |
| MILLER, KAMELA |
D2-G103502 |
1 |
21.36 |
091913216 |
**7834 |
02/03/2015 |
| MILLER, STEVE |
D2-G103604 |
1 |
48.09 |
291973386 |
******7616 |
02/03/2015 |
| MINIKUS, CAMERON |
D2-F101833 |
1 |
10.68 |
091000019 |
******2513 |
02/03/2015 |
| MITCHELL, GABRIELLE |
D2-G102820 |
1 |
21.36 |
291975258 |
*********7365 |
02/03/2015 |
| MITCHELL, LEONARD |
D2-F100615 |
1 |
10.68 |
291975258 |
*********7365 |
02/03/2015 |
| MITCHELL, TRENTON |
D2-F100698 |
1 |
10.68 |
291975258 |
*********7365 |
02/03/2015 |
| MITCHELL, WENDY |
D2-G102901 |
1 |
21.36 |
291975258 |
*********7365 |
02/03/2015 |
| MUELLENBACH, LEE |
D2-AFM0005035 |
1 |
10.68 |
091000022 |
********2200 |
02/03/2015 |
| NELSON, GREGORY |
D2-F100506 |
1 |
10.68 |
091908881 |
***8944 |
02/03/2015 |
| NEUBAUER, JORDAN |
D2-F104003 |
1 |
32.05 |
096010415 |
****0051 |
02/03/2015 |
| NORD, WILLIAM |
D2-ZZ2973 |
1 |
10.68 |
291070001 |
******4637 |
02/03/2015 |
| OLIVER, JIM |
D2-G103449 |
1 |
21.36 |
096010415 |
****5661 |
02/03/2015 |
| OLSON, TERRA |
D2-G105321 |
1 |
32.05 |
091915201 |
**0366 |
02/03/2015 |
| OSTERMAN, CHIP |
D2-F101838 |
1 |
10.68 |
291070001 |
******4886 |
02/03/2015 |
| OTREMBA, ANNE |
D2-ZZ2009 |
1 |
10.68 |
091908881 |
***5062 |
02/03/2015 |
| OTREMBA, GARY |
D2-ZZ2002 |
1 |
10.68 |
091908881 |
**9360 |
02/03/2015 |
| OUDEKERK, KAREN |
D2-G105244 |
1 |
32.05 |
096010415 |
****9062 |
02/03/2015 |
| PALMBORG, KATHLEEN |
D2-G103043 |
1 |
21.36 |
296076152 |
********4782 |
02/03/2015 |
| PAYNE, NATHAN |
D2-AFM0005149 |
1 |
10.68 |
091908881 |
***7375 |
02/03/2015 |
| PEDERSON, ASTRID |
D2-F100523 |
1 |
10.68 |
096010415 |
*****1692 |
02/03/2015 |
| PEDERSON, HOWARD |
D2-F101763 |
1 |
10.68 |
091908881 |
**3521 |
02/03/2015 |
| PEOPLES, STEVEN |
D2-F100397 |
1 |
10.68 |
091000019 |
******3593 |
02/03/2015 |
| PETERSON, MELISSA |
D2-AFM0005327 |
1 |
21.36 |
291975258 |
*********0090 |
02/03/2015 |
| PROBST, LINDA |
D2-ZIMM000704 |
1 |
10.68 |
091905745 |
***0088 |
02/03/2015 |
| RAMM, RICHARD |
D2-F100427 |
1 |
10.68 |
291070001 |
******6766 |
02/03/2015 |
| RANDALL, JERALD |
D2-G103147 |
1 |
21.36 |
091000019 |
*****5815 |
02/03/2015 |
| RANDALL, KAREN |
D2-J100418 |
1 |
32.05 |
091000019 |
*****5815 |
02/03/2015 |
| RASK, JOAN |
D2-F100574 |
1 |
10.68 |
091903831 |
**3915 |
02/03/2015 |
| RASK, SEVRET |
D2-F100550 |
1 |
10.68 |
091903831 |
**3915 |
02/03/2015 |
| REED, RICHARD |
D2-F100790 |
1 |
10.68 |
291073231 |
******0222 |
02/03/2015 |
| RICHEL, ROBERTA |
D2-AFM0005271 |
1 |
21.36 |
091908881 |
**1723 |
02/03/2015 |
| RINKEL, KRISTIN |
D2-G104582 |
1 |
32.05 |
091000019 |
******9718 |
02/03/2015 |
| ROGERS, HANNAH |
D2-F103961 |
1 |
21.36 |
091913216 |
***9746 |
02/03/2015 |
| RYDING, HEIDI |
D2-G103349 |
1 |
21.36 |
091903831 |
**4476 |
02/03/2015 |
| RYDING, TAD |
D2-G103367 |
1 |
21.36 |
091903831 |
**4476 |
02/03/2015 |
| SAYRE, STACIE |
D2-F100697 |
1 |
16.02 |
091000019 |
******0131 |
02/03/2015 |
| SCHMIDT, AMY |
D2-G102876 |
1 |
21.36 |
291070001 |
******7475 |
02/03/2015 |
| SHELLEY, DARREL |
D2-F104861 |
1 |
21.36 |
096010415 |
******3950 |
02/03/2015 |
| SIPE, LAUREL |
D2-F100469 |
1 |
10.68 |
091000022 |
********9652 |
02/03/2015 |
| SKOGQUIST, CHAD |
D2-AFM0005086 |
1 |
21.36 |
091914121 |
***6132 |
02/03/2015 |
| SMITH, JEFF |
D2-F101747 |
1 |
10.68 |
091908881 |
***1328 |
02/03/2015 |
| SMITH, JEFFREY |
D2-AFM0005606 |
1 |
10.68 |
291070001 |
******8243 |
02/03/2015 |
| SNOW, CASEY |
D2-AFM0005294 |
1 |
21.36 |
291075116 |
******5108 |
02/03/2015 |
| SOBEK, ANNETTE |
D2-PLUS7659 |
1 |
21.36 |
296076301 |
******4350 |
02/03/2015 |
| SOLAND, BRETT |
D2-G103370 |
1 |
21.36 |
291070001 |
******2910 |
02/03/2015 |
| SOWDEN, BEN |
D2-ZZ1478 |
1 |
21.36 |
091000019 |
******1879 |
02/03/2015 |
| SOWDEN, DAVIN |
D2-ZZ1479 |
1 |
21.36 |
091000019 |
******1879 |
02/03/2015 |
| STIMMLER, COLLEEN |
D2-G103163 |
1 |
21.36 |
291070001 |
******6084 |
02/03/2015 |
| STOTTLEMYRE, ERIC |
D2-AFM0005256 |
1 |
21.36 |
291070001 |
******4321 |
02/03/2015 |
| STRANDE, CHRISTROPHER |
D2-AFM0005612 |
1 |
21.36 |
291070001 |
******2911 |
02/03/2015 |
| SUTHERLAND, KIERA |
D2-AFM0005226 |
1 |
10.68 |
291070001 |
******5651 |
02/03/2015 |
| SUTHERLAND, SAVANNAH |
D2-F100548 |
1 |
10.68 |
291070001 |
******5651 |
02/03/2015 |
| SVEDIN, KAYLA |
D2-G103317 |
1 |
21.36 |
091001157 |
****3880 |
02/03/2015 |
| SWIGART, WILLIAM |
D2-F100524 |
1 |
10.68 |
091000022 |
********1090 |
02/03/2015 |
| SYVERSON, JOEL |
D2-F100493 |
1 |
10.68 |
291075116 |
******1108 |
02/03/2015 |
| SYVERSON, KARLY |
D2-AFM0005036 |
1 |
10.68 |
091903831 |
**6044 |
02/03/2015 |
| TATUM, BRANDEN |
D2-F100580 |
1 |
10.68 |
291075116 |
**0580 |
02/03/2015 |
| THEIS, BRANDON |
D2-F104056 |
1 |
10.68 |
091000019 |
******3476 |
02/03/2015 |
| THOMPSON, NEIL |
D2-AFM0005602 |
1 |
21.36 |
253279031 |
****5629 |
02/03/2015 |
| THOMPSON, NICOLE |
D2-AFM0005560 |
1 |
21.36 |
091000022 |
********9118 |
02/03/2015 |
| THORESON, TAMI |
D2-G105198 |
1 |
32.05 |
091000022 |
********8731 |
02/03/2015 |
| TIGUE, ALICIA |
D2-G102939 |
1 |
21.36 |
091000019 |
******9119 |
02/03/2015 |
| TIGUE, JAMES |
D2-G103325 |
1 |
21.36 |
091000019 |
******9119 |
02/03/2015 |
| TIGUE, MICHELE |
D2-G103299 |
1 |
21.36 |
091000019 |
******9119 |
02/03/2015 |
| TOU, STEPHEN |
D2-F100462 |
1 |
10.68 |
096010415 |
****5258 |
02/03/2015 |
| TUFTO, SARA |
D2-G102879 |
1 |
21.36 |
091903831 |
**0519 |
02/03/2015 |
| TYLER, ALLEN |
D2-ZZ1592 |
1 |
10.68 |
091913216 |
**1732 |
02/03/2015 |
| VAN CAMP, DUSTIN |
D2-AFM0005029 |
1 |
21.36 |
291975258 |
*********1843 |
02/03/2015 |
| VANGSTAD, MICHAEL |
D2-F100534 |
1 |
10.68 |
091000022 |
********9917 |
02/03/2015 |
| VOROBYEV, ELI |
D2-G103819 |
1 |
21.36 |
091000019 |
******7803 |
02/03/2015 |
| WARK, CURT |
D2-G103031 |
1 |
21.36 |
091903831 |
**7429 |
02/03/2015 |
| WATSON, EMILY |
D2-G104817 |
1 |
32.05 |
096010415 |
****0539 |
02/03/2015 |
| WEGNER, BRANDEN |
D2-G105188 |
1 |
32.04 |
091000019 |
******6034 |
02/03/2015 |
| WEGNER, SHANNON |
D2-G103244 |
1 |
21.36 |
091000019 |
******6034 |
02/03/2015 |
| WHITE, STEPHANIE |
D2-G104550 |
1 |
32.05 |
296075823 |
********1748 |
02/03/2015 |
| WICKS, DYLAN |
D2-F100732 |
1 |
10.68 |
091905745 |
***8588 |
02/03/2015 |
| WILBUR, JOLENE |
D2-F100687 |
1 |
10.68 |
091000022 |
********1072 |
02/03/2015 |
| WOLGAST, MORIAH |
D2-F100576 |
1 |
10.68 |
096010415 |
******6857 |
02/03/2015 |
| WOODRUFF, PHAN |
D2-F100835 |
1 |
10.68 |
091000019 |
******3820 |
02/03/2015 |
| ZWACK, JORDAN |
D2-ZIMM000541 |
1 |
21.36 |
296076152 |
******5064 |
02/03/2015 |
| ZWACK, LISA |
D2-ZIMM000630 |
1 |
10.68 |
296076152 |
******2514 |
02/03/2015 |
| ZWACK, SCOTT |
D2-ZIMM000609 |
1 |
10.68 |
296076152 |
******2514 |
02/03/2015 |
| |
Count: 225 |
Total: |
4228.21 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|