04/28/2016
08:33:20
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABRAHAMSON, LEA EA-G101243 5 32.05 091300023 ********0016 04/29/2016
ADAMS, THEA EA-F108181 5 32.05 091915654 ******0739 04/29/2016
AGNESS, TYLER EA-FB002000 5 32.05 031176110 *******0881 04/29/2016
AGUILAR, CATHERINE EA-MN200992 5 32.05 091905295 **6881 04/29/2016
AKERS, TINA EA-MN201434 5 32.05 091000019 ******2531 04/29/2016
ANDERSON, ANTHONY EA-FE000600 5 32.05 291970033 *****9216 04/29/2016
ANDERSON, DAVID EA-FE000597 5 32.05 091000019 ******2004 04/29/2016
ANDERSON, ROBIN EA-FE000603 5 32.05 091000019 ******2004 04/29/2016
ATCHINSON, DESIREE EA-MN201129 5 21.36 091000019 ******3167 04/29/2016
BARTO, JORDAN EA-F108824 5 21.36 091101455 ******0961 04/29/2016
BAXLEY, BRITTANY EA-MN200527 5 32.05 091206541 *****3701 04/29/2016
BEGGS, CHERISE EA-G101315 5 74.79 296076301 ******2388 04/29/2016
BLEGEN, CARL EA-JEJ1194963 5 21.36 091000022 ********0044 04/29/2016
BOFENKAMP, AMY EA-F108472 5 21.36 091000019 ******4744 04/29/2016
BOHLKE, CARMEN EA-FE000910 5 32.05 091000019 ******8488 04/29/2016
BONDE, RYAN EA-F103897 5 21.36 091000019 ******8657 04/29/2016
BROBECK, LINDA EA-MN201559 5 32.05 091905295 **1177 04/29/2016
BROWN, MATTHEW EA-FE000606 5 21.36 091904610 ***2739 04/29/2016
BRUCHMANN, DAN EA-FE001312 5 32.05 091902353 ****0685 04/29/2016
BRYAN, DUSTIN EA-MN200664 5 21.36 091901862 **6430 04/29/2016
BUSCH, NICK EA-10060A 5 21.36 314074269 *****5903 04/29/2016
BUTLER, JEFF EA-F107997 5 21.36 091000019 ******7349 04/29/2016
BUTLER, MARIE EA-F107748 5 21.36 091000019 ******7349 04/29/2016
CANTIN, AMBER EA-FE000054 5 80.14 091000019 ******3304 04/29/2016
CARTER, TROYE EA-MN200417 5 74.79 091000019 ******4389 04/29/2016
COBB, DAYNA EA-FE000836 5 53.55 291970033 *****9216 04/29/2016
CONWELL, HOLLY EA-F108208 5 32.05 091000019 ******3253 04/29/2016
CORCORAN, DAN EA-FE001106 5 21.36 091900559 ***9451 04/29/2016
CORDES, NANCY EA-MN200526 5 32.05 091915654 **6881 04/29/2016
CUMMINGS, CHRISTOPHER EA-MN201334 5 21.36 091000022 ********2631 04/29/2016
DALBEC, KEN EA-FE000844 5 32.05 091000019 ******6895 04/29/2016
DECKER, ANNIKA EA-10087A 5 10.68 291074722 **2882 04/29/2016
DEMGEN, BETH EA-F108538 5 32.05 091000019 ******9768 04/29/2016
DRUSCH, DARLA EA-FE000959 5 21.36 091903446 **4546 04/29/2016
DUBOIS, KATIE EA-F107659 5 21.36 091915654 **4047 04/29/2016
DUGAN, SEAN EA-G101559 5 21.36 091000019 ******4847 04/29/2016
EBNET, MICHAEL EA-MN200449 5 32.05 091915654 ******8614 04/29/2016
EFFERTZ, TRACEY EA-MN201108 5 21.36 091000022 ********3735 04/29/2016
ELNESS, JENNIFER EA-MN200013 5 32.05 091000019 ******6933 04/29/2016
ELNESS, MCKENNA EA-MN200055 5 10.68 091000019 ******6933 04/29/2016
ENOS, KRISTINE EA-10269A 5 21.36 091000019 ******1704 04/29/2016
ERGEN, MADISON EA-FE000924 5 21.36 091904610 ***6718 04/29/2016
FAHRENDORFF, AMANDA EA-MN201109 5 21.36 091000019 ******4443 04/29/2016
FIEBELKORN, KENT EA-F102484 5 21.36 291070001 ******7242 04/29/2016
FIEBELKORN, KIMBERLY EA-G100050 5 32.05 291070001 ******7242 04/29/2016
FIEBELKORN, SOFIE EA-F101217 5 21.36 291070001 ******7242 04/29/2016
FISHER, TERRISA EA-PLUS0156 5 21.36 091014267 *****7494 04/29/2016
GAGNON, MADISON EA-MN200460 5 74.79 091000019 ******3253 04/29/2016
GALE, DEREK EA-FB002144 5 21.36 091902353 ****5958 04/29/2016
GESINGER, MICHELLE EA-MN201408 5 37.40 091915654 ******9220 04/29/2016
GIBBONS, KATHLEEN EA-JEJ1195103 5 21.36 291074722 *******2026 04/29/2016
GOODALE, JUSTIN EA-FE000861 5 21.36 091000019 ******7823 04/29/2016
GOODALE, TINA EA-F103384 5 21.36 091000019 ******7823 04/29/2016
GROSSER, MIKE EA-FB001946 5 21.36 291070001 ******1209 04/29/2016
GUNDERSON, AMBER EA-F104618 5 32.05 091915654 ***6666 04/29/2016
GUSTAFSON, JENNIFER EA-JEJ1081861 5 37.40 091916543 ***5429 04/29/2016
GUTKNECHT, MARY ELLEN EA-F102051 5 21.36 091916543 ***1921 04/29/2016
HAFFNER, ROBERT EA-F105441 5 21.36 091915654 ******0511 04/29/2016
HAGEMAN, TINA EA-MN200470 5 21.36 291070001 ******6788 04/29/2016
HALL, SHEREE EA-FB001712 5 37.40 091000019 ******5069 04/29/2016
HALLORAN, TEDDY EA-MN201416 5 10.68 291970033 *****1621 04/29/2016
HALVERSON, ADAM EA-F103094 5 21.36 091300010 ******8009 04/29/2016
HAZELTINE, DENNIS EA-F103794 5 21.36 091000019 ******7276 04/29/2016
HEACOCK, NANCY EA-FB002123 5 21.36 091206541 ******5335 04/29/2016
HELD, SHELLEY EA-10002A 5 21.36 091916543 ***1495 04/29/2016
HERZFELD, SHARON EA-F109138 5 21.36 091000019 ******9104 04/29/2016
HERZFELD, WILLIAM EA-F106096 5 21.36 091000019 ******9104 04/29/2016
HOGAN, BARBARA EA-F108230 5 32.05 291070001 ******9713 04/29/2016
HOOSER, AMY EA-FE000096 5 74.79 091000019 ******7824 04/29/2016
HOOSER, JASON EA-MN200446 5 74.79 091000019 ******7824 04/29/2016
HOOSER, KAYLAY EA-FE000097 5 10.75 091000019 ******7824 04/29/2016
HOUSMAN, JOHN EA-FE000931 5 21.36 091905295 **8625 04/29/2016
IVERSON, DANIELLE EA-FB001916 5 32.05 091902353 ****3733 04/29/2016
JACOBS, NICK EA-FE000829 5 32.05 091000019 ******9980 04/29/2016
JAHN, CASSANDRA EA-JEJ1063340 5 21.36 291074719 ****5107 04/29/2016
JERNBERG, DAN EA-10290A 5 21.36 091000019 ******0834 04/29/2016
JOHNSON, ANDREA EA-JEJ1062538 5 21.36 291070001 ******7993 04/29/2016
JOHNSON, JEREMY EA-JEJ1062529 5 42.72 291070001 ******7993 04/29/2016
JOHNSON, MACKEZIE EA-FB001821 5 32.05 091000022 ********3418 04/29/2016
JOHNSON, STEVEN EA-F106258 5 21.36 091905444 ***6926 04/29/2016
KLUVER, RYAN EA-FE000216 5 10.75 091000019 ******4193 04/29/2016
KOCH, JARED EA-MN200371 5 74.79 091916161 ***3274 04/29/2016
KOLLES, RICHARD EA-G101529 5 32.05 091905114 **3671 04/29/2016
KONOPATSKI, ALEX EA-VF17756 5 10.68 291070001 ******8681 04/29/2016
KONOPATSKI, DMITRY EA-JEJ1062075 5 21.36 291070001 ******8681 04/29/2016
KONOPATSKI, OKSANA EA-MN200535 5 21.36 291070001 ******8681 04/29/2016
KORBEL, KAYLEE EA-FE001109 5 21.36 091000019 ******9964 04/29/2016
KROLAK, SARAH EA-JEJ1195069 5 21.36 091000019 ******8757 04/29/2016
KROLAK, STEVEN EA-F101208 5 21.36 091000019 ******8757 04/29/2016
KUNZER, COLLEEN EA-10428A 5 21.36 091000019 ******9967 04/29/2016
LANIE, KARLA EA-F102483 5 32.05 091000019 ******0315 04/29/2016
LARSON, CHRISTOPHER EA-FE001433 5 32.05 091915654 ******9942 04/29/2016
LARSON, SANDRA EA-F106227 5 10.68 091000019 ******9967 04/29/2016
LINK, THOMAS EA-MN200043 5 21.36 091000019 ******6733 04/29/2016
LIRA, EMILY EA-FE001104 5 5.34 091000022 ********5263 04/29/2016
LIRA, MARTIN EA-FE001160 5 5.34 091000022 ********5263 04/29/2016
LOVOLD, AMY EA-F106395 5 21.36 091915654 **8466 04/29/2016
LUNDEBREK, LIZZY EA-MN200737 5 21.36 091915654 ******9034 04/29/2016
LUSK, ANNETTE EA-F108309 5 21.36 091916543 ***3001 04/29/2016
MACKEY, JACOB EA-MN201842 5 21.36 091000019 ******9604 04/29/2016
MAHER, KAYLA EA-F108616 5 21.36 091913685 ***0843 04/29/2016
MAIN, CATHERINE EA-F106225 5 32.05 091915654 ***0447 04/29/2016
MANKE, MARY EA-10222A 5 21.36 291074748 ******4237 04/29/2016
MANN, DAWSON EA-MN201631 5 21.36 291070001 ******1621 04/29/2016
MARKETON, ROBERT EA-JEJ1167505 5 21.36 291970033 *****5485 04/29/2016
MCCLELLAN, JOE EA-F105417 5 156.82 296076152 ******6925 04/29/2016
MCELHANEY, JACKIE EA-F102150 5 64.10 091000019 ******4800 04/29/2016
MELCHERT, HANNAH EA-F105903 5 32.05 314074269 *****1587 04/29/2016
MELIN, LISA EA-G104188 5 32.05 091000022 ********2559 04/29/2016
MENGELKOCH, JODI EA-MN201697 5 64.10 091916161 ***3986 04/29/2016
MENGELKOCH, MADDISON EA-MN201775 5 10.68 091916161 ***3986 04/29/2016
MENZEMER, JEANA EA-F105709 5 21.36 091000019 ******8177 04/29/2016
MEYER, DAISY EA-FE000906 5 10.68 091000019 ******6169 04/29/2016
MEYER, LILY EA-FE000905 5 10.68 091000019 ******6169 04/29/2016
MEYER, MELISSA EA-FE000904 5 32.05 091000019 ******6169 04/29/2016
MEYER, ROBERT EA-FE000903 5 21.36 091000019 ******6169 04/29/2016
MICHL, BREE EA-FB002001 5 10.75 091916543 ***4061 04/29/2016
MULLER, MICHELE EA-F102542 5 21.36 291075080 ******4053 04/29/2016
NELSON, SARA EA-F106709 5 10.68 091915654 ******8518 04/29/2016
NESS, LYNN EA-JEJ1063555 5 21.36 091915654 **5148 04/29/2016
NESS, SEAN EA-JEJ1063567 5 21.36 091915654 **5148 04/29/2016
NEUMANN, LYNNETTE EA-F108121 5 21.36 091014652 ***3121 04/29/2016
NIEMELA, ANTHONY EA-FE000105 5 21.36 091913177 **9979 04/29/2016
NIEMELA, LUKE EA-FE001310 5 32.05 091000019 ******3713 04/29/2016
NORTON, DANIELLE EA-FE000833 5 37.40 091915654 ******5755 04/29/2016
NORTON, HANNAH EA-FE001326 5 32.05 091915654 ******5755 04/29/2016
NOWAK, MICHAELLA EA-FE001549 5 37.40 091000022 ********3314 04/29/2016
ODEEN, ANGELA EA-FB001658 5 31.66 314074269 *****1144 04/29/2016
OISTAD, JACK EA-FE001476 5 37.40 296076152 ******5230 04/29/2016
OLSON, THONA EA-FE001119 5 21.36 091916543 ***8946 04/29/2016
ONDRACEK, BLAKE EA-JEJ1065767 5 21.36 091903831 **1054 04/29/2016
ORSBURNE, ANGELA EA-MN200729 5 32.05 091000019 ******3887 04/29/2016
OSBERG, MARCIA EA-MN201380 5 21.36 091000019 ******0031 04/29/2016
PALMER, SCOTT EA-F102860 5 21.36 291075080 ******1583 04/29/2016
PAWELK, ANGELA EA-FE001418 5 58.76 091902353 ****0951 04/29/2016
PAWELK, KENNY EA-FE001417 5 32.05 091902353 ****4968 04/29/2016
PETERSON, CHARLES EA-F108777 5 21.36 091915654 ******3469 04/29/2016
PETERSON, SHELBY EA-MN201633 5 64.10 296076152 ******9744 04/29/2016
PETRALI, TARA EA-MN201795 5 64.10 091000019 ******3060 04/29/2016
POTTER, RANDY EA-G101517 5 21.36 291271240 ******0892 04/29/2016
RASSAT, JACQUELYN EA-F103497 5 21.36 091916543 ***8006 04/29/2016
RAYMOND, STEVE EA-F105478 5 21.36 091000022 ********9620 04/29/2016
RAYMOND, SUE EA-F105475 5 21.36 091000022 ********9620 04/29/2016
REKOWSKI, KAREN EA-F102524 5 21.36 096015232 ******7335 04/29/2016
RIGENHAGEN, LESA EA-F106075 5 32.05 091905295 **9079 04/29/2016
RILEY, KRISTIN EA-F107857 5 21.36 091916543 ***6704 04/29/2016
RUDOLPH, LAURE EA-F102186 5 21.36 091915654 ***0420 04/29/2016
RUEHLE, PENNY EA-F107228 5 32.05 091000019 ******6479 04/29/2016
RUFER, CATHY EA-F108904 5 32.05 113122804 ***2220 04/29/2016
SCHOEN, NADINE EA-G101402 5 21.36 091916378 ***8735 04/29/2016
SELLE, CAMERON EA-MN201387 5 10.68 091915654 ******9220 04/29/2016
SELLE, QUINTIN EA-MN201411 5 10.68 091915654 ******9220 04/29/2016
SETH, DEBRA EA-MN201393 5 21.36 091915654 ******4414 04/29/2016
SHANK, NIKKI EA-MN201140 5 32.05 091000019 ******3918 04/29/2016
SHAW, JENNIFER EA-G105461 5 21.36 291070001 ******1401 04/29/2016
SINKEL, JESSE EA-F102059 5 21.36 091905444 ***2919 04/29/2016
SKOGSTAD, LUCAS EA-FE001166 5 32.05 091000019 ******8418 04/29/2016
SPIKE, JOLENE EA-G105773 5 21.36 291070001 ******3230 04/29/2016
STIMPERT, SAMANTHA EA-FB001577 5 10.75 291075116 ******9105 04/29/2016
STOLL, WENDY EA-FE001114 5 21.36 091905444 ***5680 04/29/2016
STONECIPHER, KARA EA-10033A 5 21.36 091000019 ******4112 04/29/2016
TERNING, ASHLEY EA-FE001450 5 37.40 091915670 *****7936 04/29/2016
THIBODEAU, KERA EA-F103575 5 32.04 091000019 ******0604 04/29/2016
THOMAS, BONNI EA-FE000703 5 53.41 091916543 **6358 04/29/2016
TYZNIK, ALICIA EA-MN201514 5 32.05 091000019 ******5679 04/29/2016
VANBERGEN, WILLIAM EA-F107099 5 32.05 091902353 ****2298 04/29/2016
VOGE, TERESA EA-F109110 5 21.36 291970033 *****7032 04/29/2016
WADDELL, RACHEL EA-MN201513 5 32.04 291970033 *****4403 04/29/2016
WATSON, ANGIE EA-MN202460 5 21.36 291075116 ******1106 04/29/2016
WATSON, JON EA-F105542 5 21.36 291075116 ******1106 04/29/2016
WEEKS, ELIZABETH EA-FE001328 5 32.05 091915654 ******4257 04/29/2016
WELCH, VINCE EA-F101487 5 21.36 091000022 ********3823 04/29/2016
WENZEL, DON EA-MN200543 5 21.36 091915654 ******3652 04/29/2016
WHITE, DAN EA-FB001879 5 21.36 091915654 ******8356 04/29/2016
WILLIAMS, BROOKE EA-MN202348 5 21.36 091206541 *****4501 04/29/2016
WILLMERT, DAN EA-F108180 5 32.05 091905680 *****4248 04/29/2016
WILLMERT, JACOB EA-10046A 5 21.36 091000019 *****3104 04/29/2016
WILSON, MARIA EA-10137A 5 21.36 073000545 ********7623 04/29/2016
ZEITLER, CATHERINE EA-G101397 5 21.36 314074269 ****8313 04/29/2016
ZWACK, STACY EA-MN201064 5 21.36 091915654 *****3111 04/29/2016
  Count:  180 Total: 5075.92      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
, EA-WEB315992 5 42.74 Invalid Bank Account No. 04/29/2016
, EA-WEB419701 5 42.74 Invalid Bank Account No. 04/29/2016
, EA-WEB741048 5 42.74 Invalid Bank Account No. 04/29/2016
, EA-WEB878633 5 42.74 Invalid Bank Account No. 04/29/2016
LARRESON, MEGAN EA-F102214 5 21.36 Invalid Bank Account No. 04/29/2016
  Count:  5 Total: 192.32