Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AANERUD, ROD |
D2-F105258 |
1 |
32.05 |
091903831 |
**6272 |
01/03/2018 |
| AANERUD, SHELLY |
D2-J100498 |
1 |
32.05 |
091903831 |
**6272 |
01/03/2018 |
| ACKERMAN, JOHN |
D2-FZ1227 |
1 |
26.71 |
291070001 |
******5944 |
01/03/2018 |
| ADAMS, MIKE |
D2-F101879 |
1 |
47.94 |
091000022 |
********0177 |
01/03/2018 |
| AIKEN, REBECCA |
D2-G102868 |
1 |
21.36 |
096010415 |
****9749 |
01/03/2018 |
| ANDERSON, DAVID |
D2-G103175 |
1 |
21.36 |
091903831 |
**7685 |
01/03/2018 |
| ANDERSON, JULIE |
D2-F100464 |
1 |
32.04 |
291070001 |
******5651 |
01/03/2018 |
| ANDERSON, KATHERINE |
D2-FZ2031 |
1 |
10.75 |
091000019 |
******5651 |
01/03/2018 |
| ANDERSON, KIRSTEN |
D2-FZ1471 |
1 |
26.71 |
091000019 |
******4418 |
01/03/2018 |
| ANDERSON, LAWRENCE |
D2-ZIMM000692 |
1 |
21.36 |
291075116 |
******3105 |
01/03/2018 |
| ANDERSON, RYAN |
D2-AFM0005120 |
1 |
21.36 |
091000019 |
******1659 |
01/03/2018 |
| ANTINOZZI, JIM |
D2-F100859 |
1 |
21.36 |
091903831 |
**5852 |
01/03/2018 |
| BACON, MELISSA |
D2-ZIMM000725 |
1 |
32.04 |
091000019 |
******7398 |
01/03/2018 |
| BAER, MIRIAM |
D2-F105195 |
1 |
21.36 |
091000019 |
******5683 |
01/03/2018 |
| BAILLIF, GENE |
D2-F105117 |
1 |
21.36 |
091903831 |
**0269 |
01/03/2018 |
| BARNHART, BRIAN |
D2-AFM0005603 |
1 |
21.36 |
091000022 |
********0782 |
01/03/2018 |
| BARTHELD, JEFFREY |
D2-FZ1048 |
1 |
21.36 |
091915201 |
**5702 |
01/03/2018 |
| BAUMANN, ERIKA |
D2-G103049 |
1 |
21.36 |
096010415 |
*****7549 |
01/03/2018 |
| BEHRENS, JEROME |
D2-G103505 |
1 |
21.36 |
091000019 |
******8461 |
01/03/2018 |
| BENSON, ANGIE |
D2-FZ1388 |
1 |
21.36 |
091000019 |
******9796 |
01/03/2018 |
| BENSON, SCOTT |
D2-700005530 |
1 |
21.36 |
091000019 |
******9796 |
01/03/2018 |
| BICKFORD, STACEY |
D2-FZ2452 |
1 |
37.40 |
091903831 |
**2358 |
01/03/2018 |
| BICKMAN, JOE |
D2-G104834 |
1 |
21.36 |
091903831 |
*******3599 |
01/03/2018 |
| BIFFLE, BRETT |
D2-FZ1272 |
1 |
21.71 |
091903831 |
*******9666 |
01/03/2018 |
| BODEN, BETH |
D2-G104684 |
1 |
42.80 |
314074269 |
****8320 |
01/03/2018 |
| BOILY, DAVID |
D2-J100375 |
1 |
22.05 |
091000022 |
********0449 |
01/03/2018 |
| BORCHARDT, CARRIE |
D2-FZ2698 |
1 |
21.36 |
091000022 |
********2451 |
01/03/2018 |
| BORCHARDT, MITCHELL |
D2-ZZ1964 |
1 |
21.36 |
091000022 |
********2451 |
01/03/2018 |
| BOULEY, LYNDA |
D2-F105084 |
1 |
21.36 |
291070001 |
******0915 |
01/03/2018 |
| BRAATEN, MARCUS |
D2-ZZ2993 |
1 |
21.36 |
091000022 |
********4185 |
01/03/2018 |
| BRAEGELMANN, ADAM |
D2-FZ1042 |
1 |
26.71 |
091915654 |
******8948 |
01/03/2018 |
| BRAUN, JENNIFER |
D2-G103478 |
1 |
28.30 |
091000022 |
********5697 |
01/03/2018 |
| BREVIG, GABBI |
D2-G103363 |
1 |
21.36 |
071025661 |
******8155 |
01/03/2018 |
| BRONDER, LEON |
D2-F100425 |
1 |
21.36 |
091903051 |
****1637 |
01/03/2018 |
| BROWN, JOSIAH |
D2-F100804 |
1 |
32.05 |
091915654 |
**8537 |
01/03/2018 |
| BROWN, LORI |
D2-FZ1120 |
1 |
26.71 |
291070001 |
******0937 |
01/03/2018 |
| BRUCK, HEATHER |
D2-F100432 |
1 |
42.74 |
091903831 |
**1872 |
01/03/2018 |
| BURSCH, JIM |
D2-G104609 |
1 |
32.05 |
291070001 |
******4081 |
01/03/2018 |
| CANTERBURY, MICHELLE |
D2-FZ2186 |
1 |
37.40 |
091000019 |
******5828 |
01/03/2018 |
| CANTERBURY, PAUL |
D2-FZ2441 |
1 |
37.40 |
091000019 |
******5828 |
01/03/2018 |
| CASE, SCOTT |
D2-FZ1296 |
1 |
21.36 |
096010415 |
****1181 |
01/03/2018 |
| CASWELL, BRYCE |
D2-F101811 |
1 |
21.36 |
091000022 |
********1767 |
01/03/2018 |
| CHAMBERS, JENA |
D2-F104952 |
1 |
21.36 |
291075116 |
******7103 |
01/03/2018 |
| CHAMBERS, RICH |
D2-F104936 |
1 |
21.36 |
291075116 |
******7103 |
01/03/2018 |
| CHAMBERS, TREY |
D2-F100495 |
1 |
21.36 |
291075116 |
******7103 |
01/03/2018 |
| CHRISTENSEN, STEVE |
D2-F100788 |
1 |
21.36 |
091000019 |
******4531 |
01/03/2018 |
| COOK, JILL |
D2-G104622 |
1 |
32.05 |
091903831 |
**8593 |
01/03/2018 |
| COOPER, BECKY |
D2-G105007 |
1 |
32.05 |
096010415 |
****4846 |
01/03/2018 |
| CORRICK, DEANN |
D2-FZ2480 |
1 |
37.40 |
091000022 |
********8711 |
01/03/2018 |
| CORROW, CURT |
D2-F100639 |
1 |
21.36 |
091903831 |
**9622 |
01/03/2018 |
| CRAM, STEVE |
D2-JC100398 |
1 |
26.71 |
091000022 |
********6958 |
01/03/2018 |
| CULLIGAN, KELLY |
D2-G104990 |
1 |
32.05 |
291075116 |
******9103 |
01/03/2018 |
| CULVER, BRADLEY |
D2-FZ2457 |
1 |
26.71 |
096010415 |
****8011 |
01/03/2018 |
| CULVER, JEAN |
D2-FZ2524 |
1 |
37.40 |
096010415 |
****8011 |
01/03/2018 |
| DAHLHEIMER, ROBERT |
D2-G104606 |
1 |
32.05 |
091903831 |
*7732 |
01/03/2018 |
| DEAL, VANESSA |
D2-G104630 |
1 |
32.05 |
091000019 |
******5152 |
01/03/2018 |
| DEAN, THERESA |
D2-F104924 |
1 |
26.71 |
091000019 |
******4551 |
01/03/2018 |
| DOWNEY, WENDY |
D2-G104611 |
1 |
32.05 |
091903831 |
**3130 |
01/03/2018 |
| DRECHSLER, STEVEN |
D2-ZZ2503 |
1 |
21.36 |
091000019 |
*****1730 |
01/03/2018 |
| DRECHSLER, TRACY |
D2-G104918 |
1 |
32.05 |
091000019 |
*****1730 |
01/03/2018 |
| DUHAMEL, BARBARA |
D2-G103312 |
1 |
21.36 |
291975672 |
******0520 |
01/03/2018 |
| EHALT, MARTILYNNE |
D2-G102768 |
1 |
21.36 |
091000022 |
********7903 |
01/03/2018 |
| EHALT, SCOTT |
D2-FZ2766 |
1 |
21.36 |
091000022 |
********7903 |
01/03/2018 |
| ELLINGBOE, HEATHER |
D2-G103196 |
1 |
21.36 |
091903831 |
**4371 |
01/03/2018 |
| ELLISON, MIKE |
D2-F100803 |
1 |
21.36 |
091903831 |
**4011 |
01/03/2018 |
| ENDICOTT, SUSAN |
D2-J100203 |
1 |
21.36 |
096010415 |
**1783 |
01/03/2018 |
| ERICKSON, LUCAS |
D2-FZ1512 |
1 |
26.71 |
291975258 |
*********2895 |
01/03/2018 |
| ERICKSON, MISTY |
D2-F101998 |
1 |
32.04 |
291975258 |
*********2895 |
01/03/2018 |
| EVENS, EDWARD |
D2-FZ1625 |
1 |
26.71 |
091000019 |
******5543 |
01/03/2018 |
| EYCHANER, KATI |
D2-G103803 |
1 |
26.71 |
091000022 |
********1823 |
01/03/2018 |
| FEIGUM, ERIC |
D2-FZ1230 |
1 |
26.71 |
091903831 |
**8520 |
01/03/2018 |
| FEIGUM, HEATHER |
D2-FZ1229 |
1 |
26.71 |
091903831 |
**8520 |
01/03/2018 |
| FENSTERMAKER, WILLIAM |
D2-G102788 |
1 |
21.36 |
314074269 |
****7242 |
01/03/2018 |
| FERGUSON, CRAIG |
D2-G102907 |
1 |
21.36 |
091000022 |
********8986 |
01/03/2018 |
| FERGUSON, TERROL |
D2-G102865 |
1 |
21.36 |
091000022 |
********8986 |
01/03/2018 |
| FLETCHER, TERI |
D2-ZIMM000809 |
1 |
21.36 |
091908881 |
**2010 |
01/03/2018 |
| FODSTAD, KARLEEN |
D2-G103303 |
1 |
42.74 |
291975258 |
*********2210 |
01/03/2018 |
| FORE, MICHAEL |
D2-G103652 |
1 |
21.36 |
091913216 |
**7712 |
01/03/2018 |
| FOSTER, HANNAH |
D2-FZ2516 |
1 |
37.40 |
091000022 |
********2841 |
01/03/2018 |
| FRANTESL, RAELENE |
D2-G104804 |
1 |
32.05 |
091908881 |
***8541 |
01/03/2018 |
| FREDERICK, KAREN |
D2-J100200 |
1 |
37.40 |
091000019 |
******0827 |
01/03/2018 |
| FREEBURG, DAWN |
D2-F100864 |
1 |
21.36 |
091000019 |
******4025 |
01/03/2018 |
| FRENCH, MICHAEL |
D2-FZ1084 |
1 |
26.71 |
096010415 |
****0828 |
01/03/2018 |
| GALLIGHER, KRISTINE |
D2-FZ2696 |
1 |
32.05 |
091000022 |
********0858 |
01/03/2018 |
| GFROERER-JOHNSO, MEGAN |
D2-F100442 |
1 |
21.36 |
091000019 |
******7072 |
01/03/2018 |
| GREER, RUSSELL |
D2-F100621 |
1 |
21.36 |
091000019 |
******6185 |
01/03/2018 |
| GREER, THERESA |
D2-J100173 |
1 |
26.71 |
091000019 |
******6185 |
01/03/2018 |
| GUY, SHAWN |
D2-F104927 |
1 |
26.71 |
091903831 |
**4636 |
01/03/2018 |
| HANSTAD, JACQUELYN |
D2-F100715 |
1 |
21.36 |
091000019 |
******5844 |
01/03/2018 |
| HANSTAD, KEITH |
D2-F101989 |
1 |
21.36 |
091000019 |
******5844 |
01/03/2018 |
| HARJES, CINDY |
D2-FZ1466 |
1 |
26.71 |
091000022 |
********5243 |
01/03/2018 |
| HARJES, RICHARD |
D2-FZ1528 |
1 |
26.71 |
091903831 |
**7360 |
01/03/2018 |
| HATHAWAY, MARISSAA |
D2-G103560 |
1 |
21.36 |
091000019 |
******4203 |
01/03/2018 |
| HOCHHALTER, PAM |
D2-AFM0005578 |
1 |
37.40 |
091000019 |
******2660 |
01/03/2018 |
| HOVIS, JACKIE |
D2-F102010 |
1 |
21.36 |
091000019 |
******5470 |
01/03/2018 |
| HOVIS, JASON |
D2-F101864 |
1 |
21.36 |
091000019 |
******5470 |
01/03/2018 |
| HOWARD, BLAKE |
D2-F105129 |
1 |
21.36 |
091000019 |
******0895 |
01/03/2018 |
| HOWARD, GAIL |
D2-J100123 |
1 |
32.05 |
091000019 |
******0895 |
01/03/2018 |
| HUDKINS, KATY |
D2-FZ2215 |
1 |
26.71 |
291973386 |
******9488 |
01/03/2018 |
| JACOBSON, ROBIN |
D2-G103377 |
1 |
21.36 |
091000019 |
******9457 |
01/03/2018 |
| JANSEN, KIMBERLY |
D2-G103305 |
1 |
26.71 |
291070001 |
******8627 |
01/03/2018 |
| JOHANESON, JAKE |
D2-F103957 |
1 |
21.36 |
091000019 |
******8014 |
01/03/2018 |
| JOHNSON, BARRY |
D2-FZ2362 |
1 |
74.79 |
091000019 |
******9959 |
01/03/2018 |
| JOHNSON, DENICE |
D2-FZ2198 |
1 |
32.05 |
091000019 |
******9959 |
01/03/2018 |
| JOHNSON, TODD |
D2-AFM0005047 |
1 |
21.36 |
091000019 |
*****7300 |
01/03/2018 |
| JORGENSON, CHERYL |
D2-ZZ2016 |
1 |
21.36 |
091908881 |
**9313 |
01/03/2018 |
| KING, DANA |
D2-FZ1627 |
1 |
26.71 |
031176110 |
*****5529 |
01/03/2018 |
| KIRBERGER, KEVIN |
D2-F100878 |
1 |
21.36 |
291070001 |
******5295 |
01/03/2018 |
| KIRK, ANDREA |
D2-FZ2173 |
1 |
26.71 |
291075116 |
******8102 |
01/03/2018 |
| KLANDERUD, CLINTON |
D2-FZ2208 |
1 |
26.71 |
091905745 |
***4876 |
01/03/2018 |
| KNUDSON, HEATHER |
D2-G105170 |
1 |
32.05 |
091000022 |
********4274 |
01/03/2018 |
| KROLL, KIRK |
D2-F100606 |
1 |
21.36 |
096010415 |
****5450 |
01/03/2018 |
| LARRABEE, PETER |
D2-G103400 |
1 |
21.36 |
096010415 |
*****1017 |
01/03/2018 |
| LEFEBVRE, KYLE |
D2-G103454 |
1 |
21.36 |
091903831 |
**3863 |
01/03/2018 |
| LEMKE, EMMA |
D2-G103965 |
1 |
21.36 |
096010415 |
**7492 |
01/03/2018 |
| LEWIS, RANDEL |
D2-FZ1427 |
1 |
21.36 |
296076152 |
******8150 |
01/03/2018 |
| LINDBLAD, SANDRA |
D2-AFM0005512 |
1 |
21.36 |
091000019 |
******1352 |
01/03/2018 |
| LINDNER, KRISTIN |
D2-FZ1300 |
1 |
37.40 |
091000019 |
******4176 |
01/03/2018 |
| LOKHORST, ANDREA |
D2-FZ1611 |
1 |
37.46 |
291074722 |
*******6028 |
01/03/2018 |
| LOKHORST, DAVID |
D2-FZ1610 |
1 |
26.71 |
291074722 |
*******6028 |
01/03/2018 |
| LONG, JEREMY |
D2-ZZ2708 |
1 |
21.36 |
091903831 |
**4550 |
01/03/2018 |
| LOWRY, TROY |
D2-FZ2379 |
1 |
26.71 |
091903831 |
**2545 |
01/03/2018 |
| LUEBBEN, GARY |
D2-FZ2890 |
1 |
26.70 |
091000022 |
********8473 |
01/03/2018 |
| LUNDBERG, JANIE |
D2-F100382 |
1 |
21.36 |
091903831 |
**5878 |
01/03/2018 |
| MARTINEAU, JAMES |
D2-AFM0005328 |
1 |
21.36 |
096010415 |
****3213 |
01/03/2018 |
| MARTINEAU, SHERI |
D2-AFM0005324 |
1 |
21.36 |
096010415 |
****3213 |
01/03/2018 |
| MCEWEN, JEFF |
D2-G104723 |
1 |
32.05 |
091903831 |
***9179 |
01/03/2018 |
| MEHRER, BILLI |
D2-G102883 |
1 |
21.36 |
091000019 |
******6198 |
01/03/2018 |
| MEHRER, JOSH |
D2-G102862 |
1 |
21.36 |
091000019 |
******6198 |
01/03/2018 |
| MELBY, ARIC |
D2-F104916 |
1 |
21.36 |
091903831 |
**1005 |
01/03/2018 |
| MICHNO, BEN |
D2-F105238 |
1 |
21.36 |
091908881 |
***4059 |
01/03/2018 |
| MITCHELL, GABRIELLE |
D2-F105268 |
1 |
21.36 |
291975258 |
*********7365 |
01/03/2018 |
| MITCHELL, LEONARD |
D2-FZ1676 |
1 |
21.36 |
291975258 |
*********7365 |
01/03/2018 |
| MITCHELL, TRENTON |
D2-F100698 |
1 |
21.36 |
291975258 |
*********7365 |
01/03/2018 |
| MITCHELL, WENDY |
D2-FZ1291 |
1 |
21.36 |
291975258 |
*********7365 |
01/03/2018 |
| MORTER, SARAH |
D2-J100184 |
1 |
32.40 |
091000019 |
******1267 |
01/03/2018 |
| MULLINS, BREANNA |
D2-G103688 |
1 |
10.68 |
091000022 |
********5470 |
01/03/2018 |
| MULLINS, DILAN |
D2-FZ2697 |
1 |
21.36 |
091000022 |
********5470 |
01/03/2018 |
| NELSON, GREGORY |
D2-F100506 |
1 |
21.36 |
091908881 |
***8944 |
01/03/2018 |
| NELSON, GUY |
D2-G103435 |
1 |
37.40 |
296076262 |
******1640 |
01/03/2018 |
| NEWCOMB, JODI |
D2-F100711 |
1 |
42.86 |
091903831 |
**4805 |
01/03/2018 |
| OLIVER, JIM |
D2-G103449 |
1 |
21.36 |
096010415 |
****5661 |
01/03/2018 |
| OLSON, DONOVAN |
D2-F101945 |
1 |
21.36 |
091903831 |
**0618 |
01/03/2018 |
| OLSON, LINDA |
D2-G104762 |
1 |
32.05 |
091000019 |
******4483 |
01/03/2018 |
| OSTERMAN, CHIP |
D2-F101838 |
1 |
21.36 |
291070001 |
******4886 |
01/03/2018 |
| OUDEKERK, KAREN |
D2-G105244 |
1 |
32.05 |
096010415 |
****9062 |
01/03/2018 |
| OVEN, WILLIAM |
D2-F104100 |
1 |
64.10 |
091000019 |
******2345 |
01/03/2018 |
| PALMBORG, KATHLEEN |
D2-G103043 |
1 |
21.36 |
296076152 |
********4782 |
01/03/2018 |
| PEACOCK, JESSE |
D2-FZ1596 |
1 |
26.71 |
091000022 |
********9510 |
01/03/2018 |
| PEACOCK, TARA |
D2-FZ1104 |
1 |
26.71 |
091000022 |
********9510 |
01/03/2018 |
| PEOPLES, STEVEN |
D2-F100397 |
1 |
21.36 |
091000019 |
******3593 |
01/03/2018 |
| PETERSON, JAMIE |
D2-F100466 |
1 |
21.36 |
091000019 |
******0006 |
01/03/2018 |
| PETERSON, THOMAS |
D2-FZ1029 |
1 |
21.36 |
091000019 |
******0006 |
01/03/2018 |
| POULIOT, KRISTA |
D2-G104959 |
1 |
53.41 |
291070001 |
******8371 |
01/03/2018 |
| POWERS, SANDRA |
D2-FZ2305 |
1 |
26.71 |
091000022 |
********3895 |
01/03/2018 |
| RANDALL, JERALD |
D2-G103147 |
1 |
21.36 |
091000019 |
*****5815 |
01/03/2018 |
| RANDALL, KAREN |
D2-G104586 |
1 |
32.05 |
091000019 |
*****5815 |
01/03/2018 |
| REASOR, ALEX |
D2-FZ1332 |
1 |
26.71 |
291070001 |
******6201 |
01/03/2018 |
| REED, RICHARD |
D2-F100790 |
1 |
21.36 |
291073231 |
******0222 |
01/03/2018 |
| RICKARD, BRIAN |
D2-FZ1506 |
1 |
26.71 |
091000022 |
********1494 |
01/03/2018 |
| RICKARD, FELICITY |
D2-FZ1527 |
1 |
26.71 |
091000022 |
********1494 |
01/03/2018 |
| RINKEL, KRISTIN |
D2-G104582 |
1 |
32.05 |
091000019 |
******9718 |
01/03/2018 |
| RINNE, ERIC |
D2-FZ2474 |
1 |
26.71 |
091000022 |
********5791 |
01/03/2018 |
| ROGERS, HANNAH |
D2-FZ2265 |
1 |
21.36 |
091903831 |
**0098 |
01/03/2018 |
| ROSSMAN, KRISTIN |
D2-J100137 |
1 |
42.74 |
091903831 |
*******1105 |
01/03/2018 |
| RYDING, HEIDI |
D2-G103349 |
1 |
21.36 |
091903831 |
**4476 |
01/03/2018 |
| RYDING, TAD |
D2-F104925 |
1 |
21.36 |
091903831 |
**4476 |
01/03/2018 |
| SAYRE, STACIE |
D2-F100697 |
1 |
21.36 |
091000019 |
******0131 |
01/03/2018 |
| SCHMIDT, AMY |
D2-G102876 |
1 |
21.36 |
291070001 |
******7475 |
01/03/2018 |
| SCHUMACHER, HEIDI |
D2-F100612 |
1 |
21.36 |
091903831 |
**9320 |
01/03/2018 |
| SCHUMACHER, KENNETH |
D2-F100430 |
1 |
21.36 |
091903831 |
**9320 |
01/03/2018 |
| SHACKELTON, RACHEL |
D2-FZ1261 |
1 |
26.71 |
291073231 |
******5289 |
01/03/2018 |
| SILBERNAGEL JR, GEORGE |
D2-FZ1511 |
1 |
26.71 |
071025661 |
******7634 |
01/03/2018 |
| SMITH, JEFFREY |
D2-FZ1221 |
1 |
21.36 |
291070001 |
******8243 |
01/03/2018 |
| SMITH, TAMMY |
D2-G105271 |
1 |
32.05 |
091903831 |
**4644 |
01/03/2018 |
| SNOW, CASEY |
D2-FZ2866 |
1 |
26.70 |
291075116 |
******5108 |
01/03/2018 |
| SOLAND, BRETT |
D2-G103370 |
1 |
21.36 |
291070001 |
******2910 |
01/03/2018 |
| SOPPELAND, MIRIAM MIMI |
D2-F104844 |
1 |
21.36 |
091000022 |
********9117 |
01/03/2018 |
| SOUDER, MELINDA |
D2-F100754 |
1 |
21.36 |
091000019 |
******4154 |
01/03/2018 |
| STEHLIN, CAITLIN |
D2-FZ1660 |
1 |
37.40 |
091000022 |
********4740 |
01/03/2018 |
| STRINGER, TECHYA |
D2-FZ1258 |
1 |
26.71 |
291073231 |
******5289 |
01/03/2018 |
| SUTHERLAND, KURT |
D2-J100392 |
1 |
32.05 |
291070001 |
******5682 |
01/03/2018 |
| SVEDIN, KAYLA |
D2-G103317 |
1 |
21.36 |
091001157 |
****3880 |
01/03/2018 |
| THEIS, BRANDON |
D2-FZ2966 |
1 |
10.68 |
091000019 |
******3476 |
01/03/2018 |
| THOMPSON, NEIL |
D2-AFM0005602 |
1 |
21.36 |
253279031 |
****5629 |
01/03/2018 |
| THORESON, SCOTT |
D2-FZ2946 |
1 |
21.36 |
091000022 |
********9371 |
01/03/2018 |
| THURBER, JUSTIN |
D2-F101947 |
1 |
21.36 |
091000022 |
********5106 |
01/03/2018 |
| TIGUE, ALICIA |
D2-G102939 |
1 |
21.36 |
091000019 |
******9119 |
01/03/2018 |
| TIGUE, JAMES |
D2-G103325 |
1 |
21.36 |
091000019 |
******9119 |
01/03/2018 |
| TIGUE, MICHELE |
D2-G103299 |
1 |
21.36 |
091000019 |
******9119 |
01/03/2018 |
| TUFTO, SARA |
D2-G102879 |
1 |
21.36 |
091903831 |
**0519 |
01/03/2018 |
| TYLER, ALLEN |
D2-ZZ1592 |
1 |
21.36 |
091913216 |
**1732 |
01/03/2018 |
| ULKU, ANGELIKA |
D2-F102001 |
1 |
37.40 |
091000019 |
******8865 |
01/03/2018 |
| VAN CAMP, DUSTIN |
D2-F105304 |
1 |
21.36 |
291975258 |
*********1843 |
01/03/2018 |
| VANGSTAD, MICHAEL |
D2-F100534 |
1 |
21.36 |
091000022 |
********9917 |
01/03/2018 |
| WARK, CURT |
D2-FZ2735 |
1 |
21.36 |
091903831 |
**7429 |
01/03/2018 |
| WATSON, EMILY |
D2-FZ2606 |
1 |
32.05 |
096010415 |
****0539 |
01/03/2018 |
| WATSON, KIMBERLY |
D2-J100157 |
1 |
32.05 |
031176110 |
*****1337 |
01/03/2018 |
| WEGNER, BRANDON |
D2-F108236 |
1 |
42.73 |
091000019 |
******6034 |
01/03/2018 |
| WEGNER, SHANNON |
D2-G103244 |
1 |
42.73 |
091000019 |
******6034 |
01/03/2018 |
| WEISER, SANDRA |
D2-G103045 |
1 |
21.36 |
091000022 |
********4808 |
01/03/2018 |
| WHITE, STEPHANIE |
D2-G104550 |
1 |
32.05 |
091903831 |
**1058 |
01/03/2018 |
| WILBUR, JOLENE |
D2-F100687 |
1 |
21.36 |
091000022 |
********1072 |
01/03/2018 |
| WILDE, AMANDA |
D2-J100208 |
1 |
78.42 |
091903831 |
*******0493 |
01/03/2018 |
| WOOD, CATHERINE |
D2-FZ2475 |
1 |
37.40 |
091903831 |
**6681 |
01/03/2018 |
| ZWACK, JORDAN |
D2-FZ1359 |
1 |
21.36 |
296076152 |
******5064 |
01/03/2018 |
| ZWACK, LISA |
D2-F102013 |
1 |
21.36 |
296076152 |
******2514 |
01/03/2018 |
| ZWACK, SCOTT |
D2-F102004 |
1 |
21.36 |
296076152 |
******2514 |
01/03/2018 |
| |
Count: 208 |
Total: |
5518.79 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|