Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAHAM, STEPHEN |
D4-J100419 |
4 |
32.05 |
091000019 |
******3334 |
04/24/2017 |
| ABUAYED, AHMED |
D4-G104426 |
4 |
13.11 |
091000019 |
******4521 |
04/24/2017 |
| AMBERG, PAUL |
D4-G104173 |
4 |
32.05 |
091915201 |
**7936 |
04/24/2017 |
| ANDERSON, MIKE |
D4-G105539 |
4 |
43.53 |
091000019 |
******6391 |
04/24/2017 |
| ANTONY, MATT |
D4-G104027 |
4 |
24.57 |
091000019 |
******2012 |
04/24/2017 |
| ARCHER, AUBREY |
D4-F104705 |
4 |
74.79 |
291973360 |
*****4701 |
04/24/2017 |
| ATWOOD, JEFFREY |
D4-FM003427 |
4 |
10.75 |
091000019 |
******5367 |
04/24/2017 |
| BAIN, JEFFREY |
D4-G101760 |
4 |
74.79 |
091908881 |
****2048 |
04/24/2017 |
| BALTOS, RAY |
D4-G102664 |
4 |
21.36 |
091000019 |
******9026 |
04/24/2017 |
| BARRY-KOEPPEN, LISA |
D4-F100902 |
4 |
32.05 |
091000019 |
******9534 |
04/24/2017 |
| BARTLETT, BILL |
D4-G101950 |
4 |
21.36 |
091000019 |
******1718 |
04/24/2017 |
| BARTLETT, LAURINE |
D4-F104712 |
4 |
21.36 |
091000019 |
******1718 |
04/24/2017 |
| BENOIT, CANDY |
D4-FB001843 |
4 |
45.95 |
091902353 |
***0303 |
04/24/2017 |
| BERGQUIST, CATHERINE |
D4-0000075275 |
4 |
21.36 |
091000019 |
******1832 |
04/24/2017 |
| BERNING, JULIE |
D4-G104176 |
4 |
32.05 |
091905680 |
*****0733 |
04/24/2017 |
| BERNING, SHARON |
D4-G100635 |
4 |
28.85 |
091905680 |
*****0530 |
04/24/2017 |
| BIASCO, SUSAN |
D4-FM002710 |
4 |
64.76 |
291971391 |
****7821 |
04/24/2017 |
| BISHOP, LORI |
D4-MN200974 |
4 |
21.36 |
091000019 |
******1450 |
04/24/2017 |
| BORAAS, CADE |
D4-G100821 |
4 |
10.68 |
291070001 |
******2746 |
04/24/2017 |
| BORAAS, ROB |
D4-G104450 |
4 |
25.00 |
291070001 |
******2746 |
04/24/2017 |
| BORAAS, TAYLOR |
D4-FM003460 |
4 |
21.36 |
291070001 |
******2746 |
04/24/2017 |
| BORCHERT, GAYLE |
D4-G101889 |
4 |
21.36 |
091000019 |
******5594 |
04/24/2017 |
| BRASEL, CHRISTINA |
D4-JEJ1158892 |
4 |
21.36 |
091000022 |
********0119 |
04/24/2017 |
| BRATSCH, SHAUN |
D4-JEJ1158929 |
4 |
21.36 |
091000022 |
********4892 |
04/24/2017 |
| BRIDGLAND, JANET |
D4-G104384 |
4 |
12.40 |
091000019 |
******2062 |
04/24/2017 |
| BRION, TODD |
D4-G104244 |
4 |
40.61 |
091000019 |
******3555 |
04/24/2017 |
| BROWN, LEE |
D4-FM003137 |
4 |
21.36 |
091000022 |
********8102 |
04/24/2017 |
| BULOW, LINDA |
D4-G105087 |
4 |
47.36 |
091000022 |
********7918 |
04/24/2017 |
| BURT, JAMIE |
D4-FE000087 |
4 |
32.05 |
091000022 |
********7877 |
04/24/2017 |
| BYERS, WENDY |
D4-F104689 |
4 |
74.79 |
091916543 |
***8000 |
04/24/2017 |
| CALDWELL, WILLIAM |
D4-FE000341 |
4 |
21.36 |
091000019 |
******5690 |
04/24/2017 |
| CALPAS, DEAN |
D4-600001272 |
4 |
21.36 |
091000022 |
********9328 |
04/24/2017 |
| CARLSON, AYVA |
D4-FM003398 |
4 |
32.05 |
091001157 |
****9568 |
04/24/2017 |
| CARLSON, BRIANA |
D4-FM003397 |
4 |
10.75 |
091001157 |
****9568 |
04/24/2017 |
| CARLSON, CHAD |
D4-FM002909 |
4 |
29.91 |
291070001 |
******8670 |
04/24/2017 |
| CASEY, DENISE |
D4-G105619 |
4 |
40.94 |
291970033 |
*****5740 |
04/24/2017 |
| CRUMMY, CAITLIN |
D4-FE000501 |
4 |
21.36 |
291070001 |
******1701 |
04/24/2017 |
| DAHLHEIMER, NATHAN |
D4-FM002687 |
4 |
21.36 |
091000022 |
********6954 |
04/24/2017 |
| DAVIS, EDGAR |
D4-FE000812 |
4 |
69.45 |
091000019 |
******8374 |
04/24/2017 |
| DAY, MANDY |
D4-G104282 |
4 |
42.74 |
091000019 |
******2590 |
04/24/2017 |
| DECKER, TAMRA |
D4-VF11810 |
4 |
21.36 |
291075051 |
*5559 |
04/24/2017 |
| DEMARS, EVAN |
D4-GC100188 |
4 |
21.36 |
091000019 |
******6562 |
04/24/2017 |
| DEPKE, KATHY |
D4-G104206 |
4 |
42.74 |
091000019 |
******7884 |
04/24/2017 |
| DESMARAIS, JANICE |
D4-G104516 |
4 |
32.05 |
091000019 |
******6560 |
04/24/2017 |
| DIXON, KEITH |
D4-MN201610 |
4 |
32.05 |
291970033 |
*****8067 |
04/24/2017 |
| DOCKENDORF, LAURA |
D4-G104372 |
4 |
31.18 |
291070001 |
******0414 |
04/24/2017 |
| ECKMAN, JANINE |
D4-FM002684 |
4 |
21.36 |
091902353 |
****5266 |
04/24/2017 |
| EID, PAUL |
D4-FM002721 |
4 |
21.36 |
091000022 |
********6297 |
04/24/2017 |
| ELLEFSON, DALE |
D4-G101065 |
4 |
21.36 |
091000022 |
********1099 |
04/24/2017 |
| ENDE, KARA |
D4-FM003177 |
4 |
37.40 |
091916543 |
***7772 |
04/24/2017 |
| EVANS, COURTNEY |
D4-VF28168 |
4 |
10.68 |
091000019 |
******3421 |
04/24/2017 |
| FAIR, PAT |
D4-G105396 |
4 |
32.05 |
091000022 |
********1407 |
04/24/2017 |
| FEDDEMA, THOMAS |
D4-FE000620 |
4 |
35.27 |
091000022 |
********7652 |
04/24/2017 |
| FISHER, BRENDA |
D4-FE000480 |
4 |
32.05 |
091915654 |
******2077 |
04/24/2017 |
| FITZPATRICK, MICHAEL |
D4-GC100330 |
4 |
32.05 |
291070001 |
******0734 |
04/24/2017 |
| FOBBE, GREG |
D4-G104306 |
4 |
49.16 |
091206541 |
*****6201 |
04/24/2017 |
| FREICHELS, JASON |
D4-FE000502 |
4 |
45.95 |
291270416 |
******2172 |
04/24/2017 |
| FUNK, JACKIE |
D4-G105352 |
4 |
32.05 |
291971391 |
****6965 |
04/24/2017 |
| GAARDER, JOAN |
D4-G105943 |
4 |
21.36 |
091903831 |
**5823 |
04/24/2017 |
| GAARDER, RONALD |
D4-G104307 |
4 |
21.36 |
091903831 |
**5823 |
04/24/2017 |
| GAU, DIANE |
D4-FM003365 |
4 |
37.40 |
091000022 |
********5848 |
04/24/2017 |
| GERLACH, ROBERT |
D4-FM002592 |
4 |
26.71 |
091903831 |
**5960 |
04/24/2017 |
| GEURTS, PENNY |
D4-G105041 |
4 |
32.05 |
091000019 |
******5662 |
04/24/2017 |
| GILLEN, BARB |
D4-G104044 |
4 |
32.05 |
296076385 |
******0475 |
04/24/2017 |
| GOEB, COURTNEY |
D4-FE000473 |
4 |
26.71 |
091818256 |
*****8555 |
04/24/2017 |
| GORRES, MARCY |
D4-FM002580 |
4 |
21.36 |
091206541 |
*****6424 |
04/24/2017 |
| GRAHAM, SCOTT |
D4-FM002760 |
4 |
32.05 |
291975656 |
*******0509 |
04/24/2017 |
| GRIMLEY, DIONA |
D4-VF11703 |
4 |
21.36 |
291070001 |
******3600 |
04/24/2017 |
| GRIMLEY, JIM |
D4-G101881 |
4 |
21.36 |
291070001 |
******3600 |
04/24/2017 |
| GUNDERSON, BRAYDEN |
D4-FB002596 |
4 |
10.68 |
091915654 |
******6666 |
04/24/2017 |
| HAGEN, RAMONA |
D4-FE000161 |
4 |
64.10 |
096015232 |
*****5104 |
04/24/2017 |
| HAMLET, DAVID |
D4-G101020 |
4 |
21.36 |
091000019 |
******4192 |
04/24/2017 |
| HANGSLEBEN, TINA |
D4-G105029 |
4 |
43.71 |
091902353 |
***5695 |
04/24/2017 |
| HANSON, TANA |
D4-G104024 |
4 |
32.05 |
091000019 |
******3229 |
04/24/2017 |
| HARRISON, WILLIAM |
D4-G100893 |
4 |
64.10 |
091915654 |
******9040 |
04/24/2017 |
| HAYES, LEIGH |
D4-G101708 |
4 |
21.36 |
291070001 |
******6493 |
04/24/2017 |
| HAYES, TOM |
D4-FE000642 |
4 |
21.36 |
091915654 |
******9677 |
04/24/2017 |
| HAYWOOD, EMILY |
D4-G104485 |
4 |
32.05 |
091000019 |
******6481 |
04/24/2017 |
| HESS, JARED |
D4-FM002650 |
4 |
29.91 |
091000019 |
******9916 |
04/24/2017 |
| HIRA, HOTU |
D4-G101125 |
4 |
21.36 |
091818256 |
*****7549 |
04/24/2017 |
| HOFFARTH, KAY |
D4-G105526 |
4 |
56.64 |
091915654 |
******0633 |
04/24/2017 |
| HOFFMAN, DEANNA |
D4-G104348 |
4 |
32.05 |
291971391 |
****7716 |
04/24/2017 |
| HOWARD, KIM |
D4-MN200981 |
4 |
51.30 |
091000019 |
******4096 |
04/24/2017 |
| HULTGREN, MIKE |
D4-G102454 |
4 |
28.85 |
091000019 |
******5956 |
04/24/2017 |
| JOHNSON, MIKE |
D4-G105494 |
4 |
21.36 |
091000022 |
********6383 |
04/24/2017 |
| JOHNSON, NICK |
D4-G102536 |
4 |
24.57 |
291070001 |
******0112 |
04/24/2017 |
| JOHNSON, PHILIP |
D4-GC100142 |
4 |
21.36 |
291070001 |
******5908 |
04/24/2017 |
| JOHNSTON, MIKE |
D4-G104294 |
4 |
21.36 |
091000022 |
*****9750 |
04/24/2017 |
| JUDE, SHARON |
D4-G104084 |
4 |
32.05 |
091000019 |
******7425 |
04/24/2017 |
| JUHL, TIMOTHY |
D4-G100555 |
4 |
21.36 |
091903844 |
***1618 |
04/24/2017 |
| KALIS, HEATHER |
D4-F101626 |
4 |
45.95 |
091000019 |
******1904 |
04/24/2017 |
| KASHEVAROFF, NORMAN |
D4-FE000539 |
4 |
21.36 |
091000019 |
******8431 |
04/24/2017 |
| KELLY, MICHAEL |
D4-600000941 |
4 |
33.08 |
091000019 |
******0921 |
04/24/2017 |
| KELZER, DAN |
D4-VF18258 |
4 |
42.74 |
091915654 |
******5147 |
04/24/2017 |
| KELZER, DANIEL |
D4-G100877 |
4 |
42.74 |
091915654 |
******5147 |
04/24/2017 |
| KIPHUTH, TIM |
D4-G100752 |
4 |
21.36 |
091902353 |
***8955 |
04/24/2017 |
| KISSNER, KEITH |
D4-FM002897 |
4 |
26.71 |
291070001 |
******0264 |
04/24/2017 |
| KLECKNER, CHRIS |
D4-G105045 |
4 |
64.10 |
091000019 |
******1534 |
04/24/2017 |
| KLEIN, GARRETT |
D4-FE000411 |
4 |
32.05 |
091000019 |
******6365 |
04/24/2017 |
| KLOPP, LINDA |
D4-FE000234 |
4 |
26.71 |
104000058 |
******7081 |
04/24/2017 |
| KODODO, JOAN |
D4-FE000019 |
4 |
69.45 |
091000019 |
******8374 |
04/24/2017 |
| KOEPPEN, JEFF |
D4-F101686 |
4 |
21.36 |
091000019 |
******9534 |
04/24/2017 |
| KROLL, JOHN |
D4-MN202062 |
4 |
28.85 |
291070001 |
******8854 |
04/24/2017 |
| LAMBERT, BETTY |
D4-G104039 |
4 |
22.83 |
291074502 |
*2106 |
04/24/2017 |
| LANE, PATRICK |
D4-G102439 |
4 |
21.36 |
291971391 |
****1539 |
04/24/2017 |
| LANES, JAMES |
D4-G104425 |
4 |
5.34 |
296076152 |
******7658 |
04/24/2017 |
| LANES, LORI |
D4-G104452 |
4 |
5.34 |
296076152 |
******7658 |
04/24/2017 |
| LEMKE, MATT |
D4-G104101 |
4 |
32.11 |
091000019 |
******8875 |
04/24/2017 |
| LESNIAK, LEXIE |
D4-FM003227 |
4 |
32.05 |
091000019 |
******8201 |
04/24/2017 |
| LINDENFELSER, DEB |
D4-PLUS0453 |
4 |
21.36 |
291971391 |
****7815 |
04/24/2017 |
| LINDHOLM, DAVE |
D4-G100532 |
4 |
21.36 |
291070001 |
******8512 |
04/24/2017 |
| LOUGHMILLER, DONALD |
D4-MN200810 |
4 |
21.36 |
091000019 |
******8409 |
04/24/2017 |
| LUDDERS, DENNIS |
D4-G104204 |
4 |
42.74 |
091000019 |
******1166 |
04/24/2017 |
| LUEBKE, GLORIA |
D4-G104402 |
4 |
32.05 |
291971391 |
****3648 |
04/24/2017 |
| MACK, PATRICIA |
D4-FM002726 |
4 |
21.36 |
091000022 |
********9320 |
04/24/2017 |
| MACKERETH, ALAN |
D4-G102422 |
4 |
21.36 |
091000019 |
******1367 |
04/24/2017 |
| MADER, JEFF |
D4-JEJ1167640 |
4 |
28.85 |
091000019 |
******9081 |
04/24/2017 |
| MARKHAM, RICH |
D4-G105439 |
4 |
32.05 |
091903844 |
***4060 |
04/24/2017 |
| MARQUETTE, RICKY |
D4-G104420 |
4 |
21.36 |
291971391 |
****7088 |
04/24/2017 |
| MARRONNE, CASSANDRA |
D4-G101842 |
4 |
42.74 |
291070001 |
******3023 |
04/24/2017 |
| MCKIBBIN, MARSHA |
D4-VF30048 |
4 |
21.36 |
091000019 |
******1079 |
04/24/2017 |
| MEIDE, NICOLE |
D4-G106165 |
4 |
32.05 |
091902353 |
***7527 |
04/24/2017 |
| MERZ, DAVID |
D4-VF11772 |
4 |
21.36 |
291971391 |
****0441 |
04/24/2017 |
| MORPHEW, JON |
D4-G101712 |
4 |
21.36 |
091000019 |
******5594 |
04/24/2017 |
| NATHAN, KRISTEN |
D4-GC100158 |
4 |
10.68 |
091000022 |
********2605 |
04/24/2017 |
| NELSON, LEE |
D4-G104418 |
4 |
21.36 |
296076262 |
******6550 |
04/24/2017 |
| NORBY, BRIAN |
D4-FE000938 |
4 |
21.36 |
091916378 |
***3288 |
04/24/2017 |
| NORLING, JACQUELYN |
D4-MN202103 |
4 |
32.04 |
291074696 |
******3281 |
04/24/2017 |
| NYGAARD, DARIN |
D4-G105158 |
4 |
21.36 |
291971391 |
****4125 |
04/24/2017 |
| O DONNELL, LINDA |
D4-G104031 |
4 |
21.36 |
091000019 |
******6742 |
04/24/2017 |
| O DONNELL, PATRICK |
D4-G101844 |
4 |
32.05 |
091000019 |
******6742 |
04/24/2017 |
| OBERMAIER, CARLEE |
D4-FM002922 |
4 |
69.45 |
091000019 |
******5117 |
04/24/2017 |
| OBEY, ROLF |
D4-G105586 |
4 |
21.36 |
091000019 |
******4470 |
04/24/2017 |
| OLSON, BOB |
D4-G100916 |
4 |
32.05 |
091903844 |
***5948 |
04/24/2017 |
| OLSON, EARL |
D4-G106053 |
4 |
32.05 |
291971391 |
****6965 |
04/24/2017 |
| PARSON, BRUCE |
D4-FM002652 |
4 |
26.71 |
091000019 |
******9227 |
04/24/2017 |
| PATTERSON, DAVID |
D4-JEJ1095717 |
4 |
24.57 |
091000019 |
******6667 |
04/24/2017 |
| PEARSON, TRAVIS |
D4-FM002620 |
4 |
38.48 |
091915654 |
***3100 |
04/24/2017 |
| PEDERSON, CARRIE |
D4-0000077853 |
4 |
32.05 |
091903831 |
**2962 |
04/24/2017 |
| PENNELL, JACK |
D4-FM003428 |
4 |
21.36 |
291070001 |
******7708 |
04/24/2017 |
| PENNELL, NICOLE |
D4-FE000415 |
4 |
21.36 |
291070001 |
******7708 |
04/24/2017 |
| PENNELL, TAYLOR |
D4-MN200938 |
4 |
21.36 |
291070001 |
******7708 |
04/24/2017 |
| PERRAULT, THOMAS |
D4-G105021 |
4 |
36.07 |
091000022 |
********1964 |
04/24/2017 |
| PETERSON, SCOTT |
D4-FM002587 |
4 |
32.05 |
091000022 |
********1592 |
04/24/2017 |
| PETERSON, TIM |
D4-G104474 |
4 |
38.03 |
291270416 |
******2033 |
04/24/2017 |
| PETTERSON, SAM |
D4-FM003523 |
4 |
64.10 |
091903831 |
**8536 |
04/24/2017 |
| PICCOLO, EDMUND |
D4-G100799 |
4 |
42.74 |
091915201 |
**5979 |
04/24/2017 |
| PIERSON, MICKEY |
D4-G105497 |
4 |
42.74 |
291070001 |
******3460 |
04/24/2017 |
| PIPPERT, JOHN |
D4-600000858 |
4 |
55.68 |
091000019 |
******0739 |
04/24/2017 |
| PURCELL, AARON |
D4-FB002998 |
4 |
32.04 |
091000019 |
******1412 |
04/24/2017 |
| PUSC, JESSICA |
D4-G104298 |
4 |
21.36 |
091000019 |
******5791 |
04/24/2017 |
| REGER, RUSS |
D4-G104016 |
4 |
51.30 |
091000019 |
******4237 |
04/24/2017 |
| RIES, JAMIE |
D4-MN200848 |
4 |
26.71 |
291971391 |
****8274 |
04/24/2017 |
| RINGGENBERG, ANN |
D4-FM002599 |
4 |
37.40 |
091902353 |
***5425 |
04/24/2017 |
| ROBERTSON, DALE |
D4-VF20435 |
4 |
64.10 |
091915654 |
******4891 |
04/24/2017 |
| ROMANO, DIANE |
D4-F108210 |
4 |
21.36 |
091000019 |
******5564 |
04/24/2017 |
| RUEHLE, DENNIS |
D4-G105039 |
4 |
21.36 |
291975672 |
******0024 |
04/24/2017 |
| SANFORD, SUE |
D4-G104120 |
4 |
32.05 |
291270416 |
******7438 |
04/24/2017 |
| SCHACHT, LYNN |
D4-G102402 |
4 |
32.05 |
091000019 |
******4056 |
04/24/2017 |
| SCHERBER, DREW |
D4-F106581 |
4 |
32.05 |
091014652 |
***9072 |
04/24/2017 |
| SCHIEBE, ALAN |
D4-G100978 |
4 |
32.05 |
091000019 |
******5687 |
04/24/2017 |
| SCHIEBE, DOREEN |
D4-G100739 |
4 |
21.36 |
091000019 |
******5687 |
04/24/2017 |
| SCHLENZ, REECE |
D4-G104018 |
4 |
32.05 |
091000019 |
******2151 |
04/24/2017 |
| SCHMANSKI, ALISSA |
D4-FE000552 |
4 |
80.14 |
291971391 |
****2048 |
04/24/2017 |
| SCHMIDT, EILEEN |
D4-G105598 |
4 |
45.95 |
091000022 |
********2190 |
04/24/2017 |
| SCHMIDT, JOSH |
D4-G100828 |
4 |
21.36 |
091905680 |
*****7835 |
04/24/2017 |
| SCHMIDT, TRACY |
D4-G101296 |
4 |
42.72 |
091905680 |
*****7835 |
04/24/2017 |
| SCHMITZ, KERRY |
D4-F108333 |
4 |
5.34 |
091000019 |
******7308 |
04/24/2017 |
| SCHUBERT, BARB |
D4-G105142 |
4 |
21.36 |
291970033 |
*****3445 |
04/24/2017 |
| SCHULTZ, BRENDA |
D4-FM003235 |
4 |
37.40 |
091915654 |
******2556 |
04/24/2017 |
| SCHULTZ, MICHELLE |
D4-G105048 |
4 |
48.71 |
291070001 |
******8369 |
04/24/2017 |
| SCUDDER, ELIZABETH |
D4-JEJ1094633 |
4 |
21.36 |
091000022 |
********9455 |
04/24/2017 |
| SEITZER, JAMES |
D4-G100807 |
4 |
21.36 |
091000022 |
********0726 |
04/24/2017 |
| SHAFER, JOHN |
D4-G104098 |
4 |
32.05 |
091000022 |
********2673 |
04/24/2017 |
| SHI, AMY |
D4-VF26155 |
4 |
80.14 |
291070001 |
******1805 |
04/24/2017 |
| SIEBERT, TODD |
D4-MN202063 |
4 |
21.36 |
291273316 |
*******0036 |
04/24/2017 |
| SLONEKER, KARA |
D4-JEJ1063381 |
4 |
21.36 |
291070001 |
******3075 |
04/24/2017 |
| SMALLISH, STEVE |
D4-0000078430 |
4 |
24.57 |
091000019 |
******9539 |
04/24/2017 |
| SMITH, DEAN |
D4-FE000491 |
4 |
21.36 |
091000019 |
******3973 |
04/24/2017 |
| SMITH, DEBRA |
D4-PLUS7694 |
4 |
21.36 |
291070001 |
******6506 |
04/24/2017 |
| SPAR, GREGORY |
D4-800004235 |
4 |
25.36 |
091903831 |
**8823 |
04/24/2017 |
| SPRINGER, APRIL |
D4-G104025 |
4 |
32.05 |
091000019 |
******8956 |
04/24/2017 |
| STEENHOLDT, CHRISTA |
D4-G105488 |
4 |
32.05 |
091906508 |
*9795 |
04/24/2017 |
| SUDDARD, WENDY |
D4-G105025 |
4 |
32.05 |
296076084 |
********7808 |
04/24/2017 |
| SWEARINGEN, GARY |
D4-MN201817 |
4 |
28.67 |
091206541 |
*****0329 |
04/24/2017 |
| THELEN, ANDREW |
D4-G104170 |
4 |
27.79 |
296076301 |
******5220 |
04/24/2017 |
| THERRES, ALLAN |
D4-MN202133 |
4 |
26.71 |
091903831 |
*******8006 |
04/24/2017 |
| THESING, JACK |
D4-FE000490 |
4 |
21.36 |
091000019 |
******3973 |
04/24/2017 |
| THICKPENNY, PAMELA |
D4-F108095 |
4 |
45.95 |
296076084 |
********3500 |
04/24/2017 |
| THIELEN, KATIE |
D4-G104087 |
4 |
32.05 |
073000228 |
******9947 |
04/24/2017 |
| THOLE, CHRIS |
D4-G105456 |
4 |
32.05 |
091000022 |
********9140 |
04/24/2017 |
| THOMAS, LIZZIE |
D4-FE000016 |
4 |
80.14 |
091400046 |
******6276 |
04/24/2017 |
| THOMES, GREG |
D4-JEJ1082343 |
4 |
42.31 |
091206541 |
*****4305 |
04/24/2017 |
| VAN DELL, RUSSELL |
D4-G104131 |
4 |
37.40 |
091000019 |
******1088 |
04/24/2017 |
| VANHORN, MYRA |
D4-G102426 |
4 |
33.08 |
091001157 |
******0715 |
04/24/2017 |
| VANHORN, VALERIE |
D4-F108112 |
4 |
33.08 |
091000019 |
******1222 |
04/24/2017 |
| VEDDERS, APRIL |
D4-JEJ1158851 |
4 |
32.05 |
091905680 |
*****7042 |
04/24/2017 |
| VOLKMANN, JOHN |
D4-G102641 |
4 |
27.34 |
091014652 |
***3059 |
04/24/2017 |
| VONASEK, BARBARA |
D4-G104260 |
4 |
32.05 |
091000019 |
******3293 |
04/24/2017 |
| WELLE, SANDRA |
D4-G105530 |
4 |
32.05 |
091906427 |
**8938 |
04/24/2017 |
| WERP, KEVIN |
D4-G101328 |
4 |
64.10 |
291975258 |
*********5268 |
04/24/2017 |
| WESTHOLTER, BRENN |
D4-FE000026 |
4 |
32.05 |
091915654 |
******8088 |
04/24/2017 |
| WILLIAMS, DONNA |
D4-G104108 |
4 |
32.05 |
091000019 |
******0760 |
04/24/2017 |
| WOYTCKE, DEAN |
D4-G104498 |
4 |
21.36 |
291971391 |
****9481 |
04/24/2017 |
| ZACHMAN, RYAN |
D4-F100271 |
4 |
21.36 |
091905114 |
**0748 |
04/24/2017 |
| ZASKE, DAVID |
D4-F108942 |
4 |
21.36 |
091916543 |
**2660 |
04/24/2017 |
| |
Count: 206 |
Total: |
6508.90 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|