11/07/2017
08:16:06
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABRAHAM, STEPHEN D4-J100419 2 42.94 091000019 ******3334 11/08/2017
ABRESCH, GRACE D4-FE000499 2 26.83 291271240 ******9067 11/08/2017
BISHOP, LAURA D4-G102263 2 32.20 291070001 ******9732 11/08/2017
BREGENZER-BRENN, SHANA D4-G101383 2 37.57 091902353 ****9566 11/08/2017
BRENNY, JAY D4-FM003521 2 21.46 091902353 ****9566 11/08/2017
BRENNY, KORA D4-FE000388 2 10.73 091902353 ****9566 11/08/2017
DINCAU, KELLY D4-F108200 2 42.94 091000019 ******4555 11/08/2017
DINCAU, MITCHELLE D4-MN200885 2 42.94 091000019 ******4555 11/08/2017
FRANCIS, KENNETH D4-G102604 2 21.46 291270416 ******0406 11/08/2017
GUSTIN, JARED D4-FE000821 2 21.46 091000022 ********0091 11/08/2017
HASKAMP, PAUL D4-FIT09867 2 32.20 091000019 ******2945 11/08/2017
HERBER, AMY D4-G101180 2 32.20 091000019 ******8718 11/08/2017
HESSELROTH, LOIS D4-FE000294 2 37.57 291074502 **5200 11/08/2017
HOFMANN, HALLIE D4-FM002728 2 21.46 291971391 ****3978 11/08/2017
JOHNSON, LARRY D4-FM003150 2 21.46 091000022 ********1025 11/08/2017
JOHNSTON, BRIANNA D4-G102294 2 10.73 091000022 *****9750 11/08/2017
JOHNSTON, MARY D4-FE000667 2 21.46 091000022 *****9750 11/08/2017
JOHNSTON, MICHAEL D4-FE000653 2 10.73 091000022 *****9750 11/08/2017
LARSEN, MICHAEL D4-GC100191 2 21.46 091000019 ******1387 11/08/2017
LENZMEIER, PAUL D4-FM003217 2 26.83 091000019 ******3309 11/08/2017
MACLEOD, RANDAL D4-FE000744 2 37.57 291070001 ******0952 11/08/2017
MARTINEZ, KRISTIE D4-FM003485 2 21.46 091905680 *****7588 11/08/2017
MCALLISTER, NATASHA D4-FM002730 2 26.83 256074974 ******1732 11/08/2017
MYERS, MARCIE D4-G104706 2 37.57 291075116 ******7100 11/08/2017
NIELSEN, RON D4-FM003082 2 26.83 291971391 ****3680 11/08/2017
NOVAK, NICKOLAS D4-FE000488 2 32.20 291074719 **********1009 11/08/2017
OLSON, LAURIE D4-G100056 2 32.20 291070001 ******4821 11/08/2017
PEIKERT, SUE D4-FM002666 2 26.83 291070001 ******9376 11/08/2017
PELOQUIN, ROMAN D4-G101372 2 21.46 091902353 ***4057 11/08/2017
REMME, BRIAN D4-G104161 2 37.57 091000019 ******3451 11/08/2017
SALZL, PAM D4-SAL1967 2 37.57 296076152 ******0958 11/08/2017
SANCHEZ, DANIEL D4-FM002800 2 26.83 091000019 ******2279 11/08/2017
SCHREIBER, DAVID D4-GC100234 2 21.46 091000019 ******7586 11/08/2017
SHEFVELAND, MICHAEL D4-G101810 2 21.46 091000019 ******5096 11/08/2017
STAHLBERG, MICHAEL D4-G101652 2 21.46 091915654 ******5635 11/08/2017
STANGER, HALEY D4-FM003086 2 10.75 091909178 ****0606 11/08/2017
STARR, MAXX D4-F108331 2 21.46 091000022 ********3808 11/08/2017
STEEN, MICHELLE D4-FM003148 2 24.99 091903831 **7043 11/08/2017
STEENHOLDT, CHRISTA D4-G105488 2 10.75 091906508 *9795 11/08/2017
VENTURA, JACQUELINE D4-FE000464 2 266.83 091000019 ******8851 11/08/2017
WELLS, NANCI D4-FM002777 2 75.14 091000019 *****6904 11/08/2017
WOLD, DUANE D4-WOL0924 2 97.57 091000022 ********0451 11/08/2017
WOLD, JOJEAN D4-WOL0928 2 37.57 091000022 ********0451 11/08/2017
YAGER, REBECCA D4-FE000780 2 26.83 091000019 ******5420 11/08/2017
YUNKER, MATTHEW D4-FM003197 2 32.20 091000019 ******6756 11/08/2017
ZIMPFER, ALISON D4-FM003001 2 26.83 296076068 ***7830 11/08/2017
  Count:  46 Total: 1596.85      



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