04/07/2016
10:11:29
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ANDERSON, ELAINE EA-G104419 2 32.05 091000019 ******7412 04/08/2016
ANDERSON, GRETA EA-F108655 2 74.79 091913177 **1248 04/08/2016
BASTYR, BENNETT EA-10391A 2 10.68 091000019 ******7485 04/08/2016
BASTYR, CARRIE EA-10458A 2 64.10 091000019 ******7485 04/08/2016
BASTYR, ROGER EA-10406A 2 64.10 091000019 ******7485 04/08/2016
BASTYR, TUCKER EA-10412A 2 10.68 091000019 ******7485 04/08/2016
BAUMANN, CATHERINE EA-MN201836 2 48.08 091913177 **6570 04/08/2016
BEDARD, BRETT EA-FB001679 2 10.75 091905295 **6662 04/08/2016
BEDARD, JEFFREY EA-FB001680 2 32.05 091905295 **6662 04/08/2016
BEDARD, PATRICIA EA-FB001681 2 48.15 091905295 **6662 04/08/2016
BERNARDY, LAURIE EA-JEJ1158629 2 21.36 091916543 ***2519 04/08/2016
BOON, MARK EA-MN201359 2 42.72 091000019 ******5661 04/08/2016
BRAATEN, CRYSTAL EA-FB001678 2 48.15 091915654 ******6538 04/08/2016
BRAKKEN, DARRIN EA-MN200588 2 10.68 091916543 ***1455 04/08/2016
BRIGGS, BRENDA EA-10402A 2 32.05 291070001 ******0368 04/08/2016
BROPHY, MICHAEL EA-JEJ1169218 2 21.36 091000022 ********8318 04/08/2016
BUDIG, ASHLEY EA-FB002146 2 10.75 091916543 **7245 04/08/2016
BUDIG, FRITZ EA-FB002148 2 37.40 091916543 **7245 04/08/2016
BUDIG, NOLAN EA-FB001776 2 10.75 091916543 **7245 04/08/2016
BUDIG, STACIE EA-FB002145 2 37.40 091916543 **7245 04/08/2016
BUTLER, MATT EA-MN201200 2 9.99 091000019 ******7349 04/08/2016
CALVA, WILLIAM EA-F101313 2 21.36 091916543 **9165 04/08/2016
CARDINAL, BRIANNA EA-MN201232 2 32.05 091900287 ******7924 04/08/2016
CARLSON, SAMANTHA EA-10480A 2 74.79 091000022 ********0945 04/08/2016
CARLSON, SARA EA-F106519 2 32.05 091000019 ******9622 04/08/2016
CERMAK, RANDALL EA-FE000816 2 32.05 091000019 ******1421 04/08/2016
CHAFFINS, NATE EA-10294A 2 64.10 291075080 ******1583 04/08/2016
CRAWFORD, SCOTT EA-MN200930 2 21.36 091000019 ******1287 04/08/2016
DAY, DIANE EA-F108083 2 21.36 091000019 ******8446 04/08/2016
DAY, PATRICK EA-F107963 2 21.36 091000019 ******8446 04/08/2016
DORSEY, KEVIN EA-F103217 2 32.05 091915654 **7022 04/08/2016
DOUSETTE, TERRI EA-F108494 2 21.36 091000019 ******3335 04/08/2016
DOWNING, ADAM EA-F107456 2 21.36 091000019 ******1317 04/08/2016
DUBOIS, HALEY EA-MN200640 2 53.41 091915654 ******6126 04/08/2016
DUBOIS, ROBERT EA-MN200635 2 21.36 091915654 ******6126 04/08/2016
EENHUIS, BRETT EA-FB001749 2 32.05 091818256 *****1153 04/08/2016
ELLETSON SMITH, ERIC EA-FB001775 2 32.05 091915654 ***2835 04/08/2016
ERICSON, DUSTIN EA-FE000264 2 64.10 291975656 ***4209 04/08/2016
EULL, KRISTIE EA-JEJ1070801 2 21.36 091916048 ***3040 04/08/2016
FARNIOK, MICHELLE EA-F109096 2 32.05 091000019 ******4555 04/08/2016
FELDMAN, CHRIS EA-MN200053 2 21.36 091916543 ***3104 04/08/2016
FELDMAN, SHEILA EA-MN200032 2 21.36 091916543 ***3104 04/08/2016
FERTIG, SHARON EA-F103504 2 21.36 091915654 ******9559 04/08/2016
FRIENDSHUH, PATRICIA EA-MN202463 2 21.36 091000019 ******1936 04/08/2016
FRIESEN, MARY EA-FE000880 2 37.40 091000019 ******5206 04/08/2016
GALE, MELODIE EA-F103854 2 21.36 091902353 ****5958 04/08/2016
GANNON, RACHAEL EA-MN202423 2 10.68 091000019 ******6648 04/08/2016
HAAS, WENDY EA-VF09771 2 21.36 291074722 **1173 04/08/2016
HABISCH, MALLORIE EA-MN201901 2 21.36 291970033 *****0139 04/08/2016
HALVORSON, ANTHONY EA-F102304 2 21.36 291070001 ******3729 04/08/2016
HANSON, DENNIS EA-10019A 2 64.10 091915654 ******5398 04/08/2016
HARBINSON, NANCY EA-F108572 2 21.36 091915654 ******0358 04/08/2016
HARTMAN, BRADY EA-FB001731 2 10.75 091000019 ******2105 04/08/2016
HEIDELBERGER, LYDIA EA-MN201027 2 32.05 291075080 ********0000 04/08/2016
HEINZ, MARY EA-10361A 2 64.10 091904610 ***8544 04/08/2016
HOLTE, JENNIFER EA-F102122 2 64.10 091915654 **2668 04/08/2016
HOWE, MELINDA EA-F105943 2 21.36 091000019 ******7523 04/08/2016
HOWE, MICHELLE EA-F105940 2 21.36 091000019 ******7531 04/08/2016
HUBIN, MELANIE EA-F108276 2 32.05 091000019 ******3673 04/08/2016
JESSEN, COURTNEY EA-FE001575 2 37.40 091000019 ******2285 04/08/2016
JOHNSON, ANDREA EA-JEJ1062538 2 368.00 291070001 ******7993 04/08/2016
JOHNSON, BRIDGET EA-JEJ1169245 2 21.36 091000019 ******0120 04/08/2016
JOHNSON, KATIE EA-10079A 2 32.05 091000019 ******8820 04/08/2016
JOHNSTON, DEBRA EA-JEJ1169190 2 21.36 091818256 *****4754 04/08/2016
JORGES, PATRICIA EA-F106311 2 32.05 091915654 ******1009 04/08/2016
KANE, SHARON EA-F100015 2 21.36 091000022 ********8828 04/08/2016
KELLY, MARIFRANCES EA-10003A 2 64.10 091000019 ******0949 04/08/2016
KLUVER, JACOB EA-FE001389 2 64.79 091000019 ******4193 04/08/2016
KOECHER, STEPHANIE EA-FB001744 2 37.40 091916543 ***5904 04/08/2016
KOEPSELL, BETTE EA-FE000162 2 74.79 091915654 **1060 04/08/2016
KORHONEN, JOHN EA-F103795 2 64.10 091904610 ***7832 04/08/2016
KRANZ, SHANA EA-FB001751 2 37.40 091000019 ******2825 04/08/2016
KRETSCH, KELLIE EA-F105858 2 21.36 091000022 ********0206 04/08/2016
LABUTE, VERA EA-FE000882 2 32.05 291070001 ******1239 04/08/2016
LACROIX, FRAN EA-10049A 2 74.79 291075116 ******9108 04/08/2016
LACROIX, TIM EA-MN200667 2 74.79 291075116 ******9108 04/08/2016
LAINE, KRISITNE EA-MN202353 2 21.36 091916543 ***8917 04/08/2016
LAMBRECHT, MARIE EA-FE000856 2 21.36 091000022 ********3012 04/08/2016
LAWMAN, TRACI EA-F108564 2 21.36 091903446 **3781 04/08/2016
LENART, LLOYD EA-F103367 2 21.36 091000019 ******7287 04/08/2016
LINCOLN, WILLIAM EA-F101235 2 21.36 124002971 ******5047 04/08/2016
LINDQUIST, SUE EA-F101538 2 21.36 091915654 ******8710 04/08/2016
LOVOLD, LAUREN EA-F105972 2 10.68 091915654 **8466 04/08/2016
LYNCH, LEONARD EA-FE001290 2 21.36 091915654 **6624 04/08/2016
MARSH, SUSAN EA-10034A 2 32.05 296076152 ******9867 04/08/2016
MARSH, TERRY EA-F101121 2 32.05 091915654 ******7593 04/08/2016
MARTTINEN, KATELYN EA-FB001682 2 32.05 091000019 ******6342 04/08/2016
MASON, MONTGOMERY EA-F105360 2 21.36 091000019 ******9442 04/08/2016
MCCROSSAN, AMY EA-MN202064 2 58.90 091008299 **1206 04/08/2016
MCLAIN, MICHAEL EA-MN201316 2 21.36 091000019 ******2337 04/08/2016
MCMILLAN, HEIDI EA-MN201145 2 46.36 291973357 ******8306 04/08/2016
MELIN, TROY EA-F105914 2 21.36 091000022 ********2559 04/08/2016
MENDEN, AMANDA EA-FE000196 2 32.05 091905680 *****4258 04/08/2016
MENDEN, COLBY EA-FE000195 2 10.75 091905680 *****4258 04/08/2016
MENZEMER, DAVID EA-GC100431 2 26.70 091000019 ******8177 04/08/2016
MILLER, ANDREA EA-FB001622 2 21.36 091000019 ******1454 04/08/2016
MILLER, JENNIFER EA-G104218 2 21.36 091206541 ******3701 04/08/2016
MOLINE, TAYLOR EA-G100013 2 21.36 091915654 ******2143 04/08/2016
MORRIS, MICAH EA-F101596 2 21.36 122000247 ******0007 04/08/2016
NELSON, MATTHEW EA-FE001074 2 32.05 091915654 ******0209 04/08/2016
NESKA, DUCAN EA-F108672 2 10.68 091916543 ***4581 04/08/2016
NESKA, DYLAN EA-F108641 2 10.68 091916543 ***4581 04/08/2016
NESKA, THOMAS EA-F108669 2 21.36 091916543 ***4581 04/08/2016
NOVAK, NICKOLAS EA-FE000488 2 32.05 291074719 **********1009 04/08/2016
OLSON, JUANITA EA-F105970 2 21.36 091000019 ******4595 04/08/2016
OLSON, MICHAEL EA-F105973 2 21.36 091000019 ******4595 04/08/2016
ONEILL II, JAMES EA-FE001517 2 74.79 091000019 ******4773 04/08/2016
ONEILL, ELISE EA-FE000069 2 74.79 091000019 ******4773 04/08/2016
OTTEN, TAMRA EA-MN201055 2 32.05 091916543 ***0399 04/08/2016
OTTO, CARL EA-FE000228 2 74.79 091916543 ***1364 04/08/2016
OTTO, TRACY EA-FE000227 2 90.89 091916543 ***1364 04/08/2016
PALMER, ALLIE EA-MN201641 2 42.74 291075080 ******1583 04/08/2016
PALMER, RHONDA EA-F107330 2 74.79 291075080 ******1583 04/08/2016
PARSONS, KATELYN EA-MN200630 2 21.36 091300010 ******3833 04/08/2016
PAUMEN, SUSAN EA-MN202413 2 21.36 091000019 ******8913 04/08/2016
PEARSALL, JULIE EA-JEJ1158697 2 21.36 091000019 ******0291 04/08/2016
PELLETIER, SARAH EA-F106998 2 32.05 091206541 *****3487 04/08/2016
PIERCE, TAMERA EA-JEJ1063102 2 21.36 091000019 ******9994 04/08/2016
PRIBYL, SHAELEE EA-MN200582 2 21.36 091206541 ******1619 04/08/2016
PRZEKURAT, RAYMOND EA-FB001963 2 32.05 091915654 ******2847 04/08/2016
PUFFER, JULIE EA-F107903 2 32.05 291074654 ***0022 04/08/2016
PURCELL, SADIE EA-G100068 2 10.68 091000019 ******1412 04/08/2016
RADEMACHER, STACIE EA-MN201767 2 21.36 091915654 ******1429 04/08/2016
RASSAT, ESA EA-F102446 2 21.36 091916543 ***5300 04/08/2016
RILEY, KRISTIN EA-F108253 2 21.36 091000019 ******3441 04/08/2016
ROHDE, JOHN EA-MN202478 2 21.36 091902353 ****9718 04/08/2016
ROHDE, MADDISON EA-MN202446 2 10.68 091902353 ****9718 04/08/2016
ROHDE, RICK EA-MN202472 2 21.36 091902353 ****9718 04/08/2016
ROHDE, WALTER EA-MN202452 2 10.68 091902353 ****9718 04/08/2016
ROSENOW, LINDA EA-MN201158 2 32.05 091908179 ***0481 04/08/2016
ROSS, KRISTIN EA-F108597 2 32.05 091916543 **9021 04/08/2016
ROURKE, CRYSTAL EA-F105352 2 21.36 091000022 ********2112 04/08/2016
ROWLAND, CORY EA-F103502 2 42.74 091000019 ******5800 04/08/2016
RYAN, SHELLEY EA-F102419 2 64.10 291970033 *****4915 04/08/2016
SALHUS, BRADLEY EA-FE000872 2 21.36 275982296 ****2471 04/08/2016
SCHMIDT, DARCI EA-F107504 2 10.68 091000019 ******3072 04/08/2016
SCHULTZ, JAMES EA-F107945 2 10.68 291075080 ******1530 04/08/2016
SELCHOW, RYAN EA-FE001197 2 74.79 091915654 ******9483 04/08/2016
SELLEN, LISA EA-JEJ1169251 2 21.36 091000019 ******1658 04/08/2016
SEVERSON, AMANDA EA-MN201860 2 21.36 291970033 *****2108 04/08/2016
SEVERSON, CARTER EA-MN202361 2 10.68 291970033 *****2108 04/08/2016
SEVERSON, LAUREN EA-MN202371 2 10.68 291970033 *****2108 04/08/2016
SEVERSON, NATHAN EA-MN202359 2 21.36 291970033 *****2108 04/08/2016
SMITH, DENISE EA-F108585 2 32.05 091904610 ***6983 04/08/2016
SODEN, WILLIAM EA-F107638 2 64.10 291070001 ******1864 04/08/2016
SPOONER, HAILEY EA-FB001942 2 21.36 031176110 *******0881 04/08/2016
SPRUNK, DAVID EA-FE001044 2 37.40 291070001 ******9538 04/08/2016
STIMPERT, SAMANTHA EA-FB001577 2 37.40 291075116 ******9105 04/08/2016
STOLTENBERG, ANNE EA-F102803 2 21.36 091000019 ******3364 04/08/2016
SWANSON, SUE EA-F105563 2 21.36 091915654 ******7936 04/08/2016
THOE, CHRISTINA EA-JEJ1066022 2 21.36 291075080 ********5337 04/08/2016
VANLITH, JUDY EA-MN201816 2 21.36 091206541 ******9343 04/08/2016
VANLITH, MIRANDA EA-MN201857 2 11.41 091206541 ******9343 04/08/2016
VANLITH, MORGAN EA-MN201196 2 21.36 091206541 ******9343 04/08/2016
VIK, KIERA EA-F102450 2 10.68 091915654 ******0753 04/08/2016
VIK, KYLEE EA-F107567 2 10.68 091915654 ******0753 04/08/2016
VIK, MELISSA EA-F106851 2 32.05 091915654 ******0753 04/08/2016
VIK, REUBEN EA-F102445 2 21.36 091915654 ******0753 04/08/2016
VOLKENANT, ANITA EA-F106354 2 32.05 091903446 **9151 04/08/2016
WAGNER, JESSICA EA-MN200014 2 42.73 091905444 ***3203 04/08/2016
WILLIAMS, KELLY EA-F107674 2 74.79 091000019 ******7253 04/08/2016
WITTKE, TONY EA-10001A 2 44.10 091000019 ******8834 04/08/2016
WURM, HUDSON EA-MN201771 2 10.68 091915654 ******9097 04/08/2016
WURM, TED EA-F103813 2 64.10 091915654 ******4670 04/08/2016
  Count:  164 Total: 5544.80      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
, EA-WEB435735 2 42.74 Invalid Bank Account No. 04/08/2016
SPEER, ADAM EA-TEST1 2 55.09 000000000 1234 Invalid Bank Route/Transit 04/08/2016
  Count:  2 Total: 97.83