Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAM, ANGELA |
D2-G104596 |
4 |
10.68 |
291075116 |
******8701 |
03/22/2018 |
| ALLEN, MICHAEL |
D2-ALL1212 |
4 |
64.10 |
291070001 |
******7749 |
03/22/2018 |
| AMMANN, NATEALE |
D2-F105188 |
4 |
21.36 |
091400606 |
******1061 |
03/22/2018 |
| ANDERSON, JACOB |
D2-G103417 |
4 |
21.36 |
091903831 |
**2614 |
03/22/2018 |
| ANDERSON, JEFFREY |
D2-FZ1628 |
4 |
10.75 |
091903831 |
**8308 |
03/22/2018 |
| ANDERSON, LISA |
D2-G103396 |
4 |
42.72 |
091903831 |
**2614 |
03/22/2018 |
| ANDERSON, SARA |
D2-F105074 |
4 |
32.05 |
091000019 |
******4372 |
03/22/2018 |
| ANDREWS, LISA |
D2-F100497 |
4 |
21.36 |
091903831 |
**8080 |
03/22/2018 |
| ARIETA, REBECCA |
D2-700001955 |
4 |
61.99 |
291070001 |
******6975 |
03/22/2018 |
| BADER, TERESA |
D2-F100392 |
4 |
21.36 |
091000019 |
******5166 |
03/22/2018 |
| BAIRD, DAN |
D2-BAI0724 |
4 |
21.36 |
091915201 |
**1744 |
03/22/2018 |
| BEADLES, KEVIN |
D2-FZ1802 |
4 |
21.36 |
291070001 |
******0895 |
03/22/2018 |
| BEKIUS, GABRIELLE |
D2-J100420 |
4 |
26.71 |
091903831 |
**1902 |
03/22/2018 |
| BEKIUS, KARL |
D2-F105269 |
4 |
26.71 |
091903831 |
**1902 |
03/22/2018 |
| BENNETT, ARMANDO SHANE |
D2-FZ1795 |
4 |
26.71 |
091000019 |
******0413 |
03/22/2018 |
| BENOIT, JENNIFER |
D2-F101884 |
4 |
26.71 |
291975672 |
******7066 |
03/22/2018 |
| BICKFORD, BRIANNA |
D2-FZ1077 |
4 |
32.25 |
091903831 |
**1172 |
03/22/2018 |
| BISTODEAU, MELISSA |
D2-G103383 |
4 |
21.36 |
091000019 |
******7387 |
03/22/2018 |
| BJORK, KAREN |
D2-FZ1691 |
4 |
26.71 |
321270742 |
******3892 |
03/22/2018 |
| BLAZEVIC, TALLEY |
D2-AFM0005397 |
4 |
21.36 |
291075080 |
********0220 |
03/22/2018 |
| BONNEMA, NANCY |
D2-G105005 |
4 |
5.34 |
091001157 |
**0240 |
03/22/2018 |
| BOSTROM, JEAN |
D2-G104872 |
4 |
32.05 |
291075116 |
******4102 |
03/22/2018 |
| BOULEY, CHAD |
D2-FZ2586 |
4 |
42.72 |
291070001 |
******0915 |
03/22/2018 |
| BRAM, ROBERT |
D2-FZ1716 |
4 |
85.46 |
091000022 |
********0139 |
03/22/2018 |
| BRENNAN, DAN |
D2-G103376 |
4 |
32.05 |
096010415 |
****2824 |
03/22/2018 |
| BRINWALL, MICHEAL |
D2-FZ2189 |
4 |
21.36 |
091000022 |
********9332 |
03/22/2018 |
| BROOKS, BRIAN |
D2-FZ1500 |
4 |
26.71 |
291070001 |
******7977 |
03/22/2018 |
| BROOKS, HEIDI |
D2-G103806 |
4 |
21.36 |
091903831 |
**2713 |
03/22/2018 |
| BROOKS, JOANN |
D2-FZ1507 |
4 |
26.71 |
291070001 |
******7977 |
03/22/2018 |
| BROUHARD, NEAL |
D2-G102851 |
4 |
21.36 |
091903831 |
**7733 |
03/22/2018 |
| BROWN, SUSAN |
D2-J100444 |
4 |
33.12 |
291070001 |
******0044 |
03/22/2018 |
| BRUCK, HEATHER |
D2-F100432 |
4 |
21.36 |
091903831 |
**1872 |
03/22/2018 |
| BURKETT, BETSY |
D2-G103587 |
4 |
40.61 |
091000019 |
******9512 |
03/22/2018 |
| CARLSON, JAKE |
D2-F103983 |
4 |
21.36 |
291070001 |
******8438 |
03/22/2018 |
| CARR, EMILY |
D2-G104871 |
4 |
32.05 |
091903831 |
**5172 |
03/22/2018 |
| CASE, ANITA |
D2-F105069 |
4 |
21.36 |
096010415 |
****1181 |
03/22/2018 |
| CASE, SCOTT |
D2-EVO1764 |
4 |
10.68 |
096010415 |
****1181 |
03/22/2018 |
| CATURIA, SUSAN |
D2-FZ1731 |
4 |
21.36 |
291075116 |
******7101 |
03/22/2018 |
| CHARALAMPOPOULO, ELIJAH |
D2-G103033 |
4 |
42.86 |
091903831 |
*******0944 |
03/22/2018 |
| CHRISTENSEN, JESSE |
D2-FZ2942 |
4 |
48.21 |
075911988 |
******8687 |
03/22/2018 |
| CHRISTENSEN, MATHEW |
D2-F105237 |
4 |
21.36 |
091000022 |
********0180 |
03/22/2018 |
| CHRISTENSEN, NATE |
D2-G103963 |
4 |
21.36 |
091908881 |
**1603 |
03/22/2018 |
| CHRISTENSEN, TROY |
D2-F100641 |
4 |
21.36 |
291075116 |
******7104 |
03/22/2018 |
| CLARK, REBECCA |
D2-FZ1496 |
4 |
62.90 |
091000019 |
******1344 |
03/22/2018 |
| CLEMONS, SANDRA |
D2-F104141 |
4 |
21.36 |
096010415 |
****9941 |
03/22/2018 |
| CONKLIN, STEVEN |
D2-F100866 |
4 |
21.36 |
091000022 |
********4318 |
03/22/2018 |
| CONTER, HAYLEY |
D2-EVO1897 |
4 |
32.05 |
091000022 |
********7633 |
03/22/2018 |
| COOP, DANA |
D2-F100819 |
4 |
21.36 |
091905745 |
***9978 |
03/22/2018 |
| COOP, MITCHELL |
D2-F100796 |
4 |
21.36 |
091905745 |
***9978 |
03/22/2018 |
| COOPER, BECKY |
D2-G105007 |
4 |
42.74 |
096010415 |
****4846 |
03/22/2018 |
| CORMIER, LISA |
D2-FZ2019 |
4 |
37.46 |
091000019 |
******0413 |
03/22/2018 |
| COWLES, KENNY |
D2-G102837 |
4 |
21.36 |
091000019 |
******3934 |
03/22/2018 |
| DEHN, JOHN |
D2-FZ2296 |
4 |
26.71 |
091000022 |
********6762 |
03/22/2018 |
| DEKOK, KAMALA |
D2-G104746 |
4 |
32.05 |
091914121 |
***6949 |
03/22/2018 |
| DIPPREY, ELISABETH |
D2-FZ2544 |
4 |
49.75 |
091903831 |
**3791 |
03/22/2018 |
| DJUBEK, KENT |
D2-G103879 |
4 |
21.36 |
091000019 |
******4928 |
03/22/2018 |
| DORIC, ANTHONY |
D2-FZ2322 |
4 |
26.71 |
091000019 |
******7017 |
03/22/2018 |
| DORIC, WENDY |
D2-F105191 |
4 |
26.71 |
091000019 |
******7017 |
03/22/2018 |
| EICHINGER, DENNIS |
D2-F100654 |
4 |
21.36 |
096010415 |
****3343 |
03/22/2018 |
| ERICKSON, BRAD |
D2-F100601 |
4 |
21.36 |
325272063 |
*******0709 |
03/22/2018 |
| EULL, JAMES |
D2-F100504 |
4 |
21.36 |
091903831 |
**8808 |
03/22/2018 |
| EVANS, ELIZABETH |
D2-G104473 |
4 |
32.05 |
091000022 |
********4469 |
03/22/2018 |
| FAWVER, MARCELLA |
D2-G102758 |
4 |
21.36 |
291075116 |
******0104 |
03/22/2018 |
| FEIGUM, HEATHER |
D2-FZ1229 |
4 |
21.50 |
091903831 |
**8520 |
03/22/2018 |
| FERGUSON, KATHY |
D2-FZ1445 |
4 |
21.36 |
091000022 |
********9267 |
03/22/2018 |
| FERGUSON, TROY |
D2-F105301 |
4 |
21.36 |
091000022 |
********9267 |
03/22/2018 |
| FERNANDEZ, PATRICIA |
D2-J100255 |
4 |
26.71 |
271992400 |
***9826 |
03/22/2018 |
| FLATEN, CHRIS |
D2-G103432 |
4 |
21.36 |
091000019 |
******7280 |
03/22/2018 |
| FLETCHER, DAN |
D2-700002424 |
4 |
21.36 |
091908881 |
**2010 |
03/22/2018 |
| FORDAHL, NANCY |
D2-G104577 |
4 |
32.05 |
091903831 |
**4487 |
03/22/2018 |
| FOX, ANGELA |
D2-700003873 |
4 |
21.36 |
091903831 |
**9546 |
03/22/2018 |
| FOX, JASON |
D2-700003849 |
4 |
21.36 |
091903831 |
**9546 |
03/22/2018 |
| FREEBERG, STEVE |
D2-F100582 |
4 |
21.36 |
091000022 |
********1973 |
03/22/2018 |
| FREEBURG, DAWN |
D2-F100864 |
4 |
13.96 |
091000019 |
******4025 |
03/22/2018 |
| FREEBURG, JOHN |
D2-F100865 |
4 |
21.36 |
091000019 |
******4025 |
03/22/2018 |
| FRITZE, STEVEN |
D2-F100620 |
4 |
31.24 |
291070001 |
******0537 |
03/22/2018 |
| GJERDINGEN, LISA |
D2-J100185 |
4 |
21.36 |
091903844 |
***1779 |
03/22/2018 |
| GJERDINGEN, TODD |
D2-FZ2753 |
4 |
21.36 |
091903844 |
***1779 |
03/22/2018 |
| GLENN, KARLA |
D2-AFM0005607 |
4 |
21.36 |
091903831 |
**0349 |
03/22/2018 |
| GULICKSON, ROBERTA |
D2-ZZ1897 |
4 |
21.36 |
291074722 |
*******4028 |
03/22/2018 |
| GUY, LISA |
D2-J100466 |
4 |
32.05 |
091903831 |
**4636 |
03/22/2018 |
| HACKBARTH, DANIEL |
D2-FZ2889 |
4 |
21.36 |
291070001 |
******4355 |
03/22/2018 |
| HAGEN, NANCY |
D2-G105004 |
4 |
32.05 |
096010415 |
**8611 |
03/22/2018 |
| HALL, MICHAEL |
D2-F105160 |
4 |
29.36 |
291075116 |
******6108 |
03/22/2018 |
| HALSETH, ASHLEY |
D2-FZ1989 |
4 |
26.71 |
091000019 |
******3643 |
03/22/2018 |
| HALSETH, TRAVIS |
D2-FZ1990 |
4 |
37.46 |
091000019 |
******3643 |
03/22/2018 |
| HAMMRE, JODY |
D2-F101815 |
4 |
21.36 |
291075116 |
******7105 |
03/22/2018 |
| HANCUCH, JAY |
D2-F101922 |
4 |
32.05 |
091903831 |
**4022 |
03/22/2018 |
| HANLON, CHRISTOPHER |
D2-EVO2964 |
4 |
21.36 |
291070001 |
******0104 |
03/22/2018 |
| HARSTAD, DARRICK |
D2-F105162 |
4 |
21.36 |
091908881 |
**4940 |
03/22/2018 |
| HEINEMANN, DOUGLAS |
D2-F104232 |
4 |
26.44 |
091903831 |
**2870 |
03/22/2018 |
| HENNEN, BAELY |
D2-EVO2172 |
4 |
32.05 |
291074502 |
**9183 |
03/22/2018 |
| HERMAN, BOB |
D2-FZ1670 |
4 |
10.68 |
091903831 |
**1892 |
03/22/2018 |
| HERMAN, DEB |
D2-F100465 |
4 |
32.05 |
091903831 |
**1892 |
03/22/2018 |
| HERMAN, JESIKA |
D2-FZ1699 |
4 |
32.05 |
091903831 |
**1892 |
03/22/2018 |
| HILGEMANN, JESSICA |
D2-F100558 |
4 |
21.36 |
091000019 |
******7556 |
03/22/2018 |
| HILL, RACHEL |
D2-FZ1520 |
4 |
21.36 |
091000022 |
********9478 |
03/22/2018 |
| HINRICHS, JOSEPHINE |
D2-F105056 |
4 |
21.36 |
091903831 |
**1664 |
03/22/2018 |
| HOLLAND, DONNA |
D2-FZ1770 |
4 |
5.34 |
091903844 |
***2078 |
03/22/2018 |
| HUBERS, ANITA |
D2-G105334 |
4 |
32.05 |
091903310 |
***5141 |
03/22/2018 |
| IVERS, THEODORE |
D2-FZ2439 |
4 |
21.36 |
091000019 |
******8035 |
03/22/2018 |
| JACKSON, VALERIE |
D2-G104666 |
4 |
32.05 |
075972147 |
******5453 |
03/22/2018 |
| JENSEN, JAIMEE |
D2-G103649 |
4 |
24.57 |
291075116 |
******9108 |
03/22/2018 |
| JOCHIM, KAREN |
D2-G103414 |
4 |
21.36 |
091903831 |
**1118 |
03/22/2018 |
| JOHNSON, JENNA |
D2-G103974 |
4 |
21.36 |
091000019 |
******8352 |
03/22/2018 |
| JOHNSON, JOEL |
D2-F100846 |
4 |
21.36 |
091000022 |
********4217 |
03/22/2018 |
| JOHNSON, KAILEY |
D2-F100460 |
4 |
21.36 |
091000019 |
******5398 |
03/22/2018 |
| JOHNSON, PAUL |
D2-F100709 |
4 |
21.36 |
291075116 |
******1109 |
03/22/2018 |
| JOHNSON, PHIL |
D2-F100871 |
4 |
22.96 |
091903831 |
**8966 |
03/22/2018 |
| JORGENSON, DAN |
D2-ZZ1955 |
4 |
21.36 |
091000022 |
********2204 |
03/22/2018 |
| KAIFUNBAH, VMERT |
D2-EVO2988 |
4 |
21.36 |
091000019 |
******1331 |
03/22/2018 |
| KARLSEN, DAWN |
D2-F100821 |
4 |
21.36 |
291070001 |
******2916 |
03/22/2018 |
| KEHRER, MATTHEW |
D2-FZ1369 |
4 |
26.71 |
096010415 |
****1764 |
03/22/2018 |
| KEINER, KELLY |
D2-G103160 |
4 |
37.40 |
091908881 |
****1267 |
03/22/2018 |
| KEINER, PETE |
D2-FZ1448 |
4 |
50.31 |
091908881 |
****1267 |
03/22/2018 |
| KELLY, KEVIN |
D2-FZ2291 |
4 |
21.36 |
091000019 |
******4208 |
03/22/2018 |
| KELLY, PEGGYSUE |
D2-FZ2220 |
4 |
21.36 |
091000019 |
******4208 |
03/22/2018 |
| KILLINGER, CHAD |
D2-FZ2275 |
4 |
26.71 |
291074719 |
**********1007 |
03/22/2018 |
| KING, BARB |
D2-G103445 |
4 |
21.36 |
096010415 |
****5446 |
03/22/2018 |
| KNUTSON, DAVID |
D2-F101882 |
4 |
21.36 |
091908881 |
****1810 |
03/22/2018 |
| KOCH, ERNEST |
D2-J100133 |
4 |
26.71 |
291075116 |
******0100 |
03/22/2018 |
| KOHL, JESSIE |
D2-FZ1159 |
4 |
21.36 |
091903831 |
**4973 |
03/22/2018 |
| KOHL, KYLE |
D2-F100752 |
4 |
21.36 |
091903831 |
**4973 |
03/22/2018 |
| KRAFT, NICOLE |
D2-G104867 |
4 |
32.05 |
291075116 |
******4100 |
03/22/2018 |
| KRAMBEER, JOSEPH |
D2-FZ2401 |
4 |
21.36 |
091000019 |
******6810 |
03/22/2018 |
| KRIECH, RHIANNON |
D2-FZ2944 |
4 |
48.21 |
091000019 |
******7747 |
03/22/2018 |
| KROIS, CAROL |
D2-G103626 |
4 |
21.36 |
091903831 |
**4914 |
03/22/2018 |
| LARSEN, DARCEE |
D2-G105296 |
4 |
32.05 |
291075116 |
******7108 |
03/22/2018 |
| LAUSEN, ANDREW |
D2-FZ3050 |
4 |
27.71 |
124003116 |
******8236 |
03/22/2018 |
| LEE, JASON |
D2-ZZ2628 |
4 |
26.71 |
291070001 |
******9429 |
03/22/2018 |
| LEIDER, PATTY |
D2-J100268 |
4 |
32.05 |
291075116 |
**5304 |
03/22/2018 |
| LEMKE, PATRICIA |
D2-AFM0005479 |
4 |
21.36 |
096010415 |
****7492 |
03/22/2018 |
| LEPRINCE, GRACE |
D2-G105181 |
4 |
32.05 |
091000019 |
******3149 |
03/22/2018 |
| LESNAR, PHIL |
D2-700020037 |
4 |
51.30 |
091000019 |
***9881 |
03/22/2018 |
| LEWIS, NICOLE |
D2-F100414 |
4 |
42.72 |
091000019 |
******9188 |
03/22/2018 |
| LEWIS, SAM |
D2-F100393 |
4 |
21.36 |
091000019 |
******9188 |
03/22/2018 |
| LINDBERG, DWAINE |
D2-EVO2007 |
4 |
32.05 |
091903831 |
**0496 |
03/22/2018 |
| LINDBERG, SUSAN |
D2-FZ1495 |
4 |
32.05 |
091408446 |
***5438 |
03/22/2018 |
| LINDBERG, TABITHA |
D2-EVO1998 |
4 |
32.05 |
091903831 |
**0496 |
03/22/2018 |
| LONG, JOSHUA |
D2-FZ3096 |
4 |
24.83 |
296076301 |
***4299 |
03/22/2018 |
| LORENZ, KARI |
D2-FZ2467 |
4 |
32.05 |
091903831 |
**5343 |
03/22/2018 |
| LOWE, ALEXIS |
D2-J100305 |
4 |
21.36 |
091000022 |
********3464 |
03/22/2018 |
| LOWE, GARY |
D2-F100514 |
4 |
21.36 |
091000022 |
********3464 |
03/22/2018 |
| LUND-KILLINGER, PAM |
D2-FZ2298 |
4 |
37.46 |
291074719 |
**********1007 |
03/22/2018 |
| MACARTHUR, LEEANN |
D2-F103956 |
4 |
21.36 |
096010415 |
****1392 |
03/22/2018 |
| MALECEK, BARBARA |
D2-F104177 |
4 |
42.79 |
091000022 |
********1965 |
03/22/2018 |
| MALECEK, SHARI |
D2-G102993 |
4 |
21.36 |
091000022 |
********9208 |
03/22/2018 |
| MARKS, LENNY |
D2-F100501 |
4 |
26.97 |
296076301 |
******8725 |
03/22/2018 |
| MATHA, RUDORWASHE |
D2-F101854 |
4 |
42.72 |
291070001 |
******3317 |
03/22/2018 |
| MATHA, TODD |
D2-F101869 |
4 |
21.36 |
291070001 |
******3317 |
03/22/2018 |
| MCDONALD, TAMMY |
D2-F104066 |
4 |
21.36 |
096010415 |
****2269 |
03/22/2018 |
| MCEACHERN, TAYLOR |
D2-F105039 |
4 |
5.34 |
091000019 |
******6893 |
03/22/2018 |
| MCELHONE, PAUL |
D2-G102893 |
4 |
21.36 |
091903844 |
***8068 |
03/22/2018 |
| MCKENNA, SHERRI |
D2-G103450 |
4 |
21.36 |
091000019 |
******0152 |
03/22/2018 |
| MCKUSICK, KRISTY |
D2-J100334 |
4 |
42.05 |
296076301 |
******8180 |
03/22/2018 |
| MEYER, SHANTEL |
D2-G104704 |
4 |
42.73 |
091000019 |
******3013 |
03/22/2018 |
| MIELKE, ERIC |
D2-FZ3030 |
4 |
26.71 |
096010415 |
******9478 |
03/22/2018 |
| MIEZWA, PAUL |
D2-F103941 |
4 |
40.61 |
091908881 |
***9886 |
03/22/2018 |
| MILLER, JEANETTE |
D2-F101885 |
4 |
35.27 |
091908027 |
**0347 |
03/22/2018 |
| MILLER, PETER |
D2-FZ2831 |
4 |
32.05 |
091000019 |
******0971 |
03/22/2018 |
| MINETOR, EDWARD |
D2-G102825 |
4 |
21.36 |
291070001 |
******1957 |
03/22/2018 |
| MINKS, TROY |
D2-FZ2738 |
4 |
21.36 |
091000019 |
******6052 |
03/22/2018 |
| MOINICHEN, KAM |
D2-FZ2253 |
4 |
37.40 |
091000022 |
********6411 |
03/22/2018 |
| MOREM, CLAYTON |
D2-FZ2489 |
4 |
26.71 |
091905745 |
***4453 |
03/22/2018 |
| MOREN, TOD |
D2-G104669 |
4 |
32.05 |
291075048 |
******1792 |
03/22/2018 |
| MORISSET, FRANK |
D2-F100636 |
4 |
26.36 |
291070001 |
******7396 |
03/22/2018 |
| MUCHOW, JAMES |
D2-G103470 |
4 |
21.36 |
291075116 |
******5104 |
03/22/2018 |
| MUJICA, CRISTINA |
D2-JC100386 |
4 |
42.74 |
031176110 |
*****1337 |
03/22/2018 |
| MULLINS, BREANNA |
D2-G103688 |
4 |
21.36 |
091000022 |
********5470 |
03/22/2018 |
| MULLINS, DILAN |
D2-FZ2697 |
4 |
10.75 |
091000022 |
********5470 |
03/22/2018 |
| MULLINS, EDWARD |
D2-G103227 |
4 |
21.36 |
291070001 |
******7422 |
03/22/2018 |
| MULLINS, RHONDA |
D2-F100379 |
4 |
21.36 |
291070001 |
******7422 |
03/22/2018 |
| MURPHY, ELLIE |
D2-G103938 |
4 |
21.36 |
291271240 |
******2195 |
03/22/2018 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
48.15 |
291271240 |
******2195 |
03/22/2018 |
| MYERS, JULIE |
D2-FZ2632 |
4 |
26.71 |
096010415 |
****1325 |
03/22/2018 |
| NAGENGAST, MICHELLE |
D2-EVO2980 |
4 |
32.05 |
091000019 |
*****5314 |
03/22/2018 |
| NAGENGAST, TROY |
D2-G103313 |
4 |
21.36 |
091000019 |
*****5314 |
03/22/2018 |
| NEILSON, DARIN |
D2-F100475 |
4 |
21.36 |
091916543 |
**7777 |
03/22/2018 |
| NELSON, DUANE |
D2-F100472 |
4 |
20.00 |
091903831 |
*******3940 |
03/22/2018 |
| NELSON, JENNIFER |
D2-FZ1950 |
4 |
37.40 |
091903831 |
**2934 |
03/22/2018 |
| NEWCOMB, GAYLE |
D2-G104835 |
4 |
32.05 |
091908881 |
***8155 |
03/22/2018 |
| NEWCOMB, JESSE |
D2-G103666 |
4 |
21.36 |
091908881 |
***2917 |
03/22/2018 |
| NORELL, ROD |
D2-F101823 |
4 |
21.36 |
091915654 |
**4314 |
03/22/2018 |
| OKEEFE, NICOLETTE |
D2-F104395 |
4 |
64.10 |
291070001 |
******6339 |
03/22/2018 |
| OLERICH, LOGAN |
D2-F104995 |
4 |
21.36 |
096010415 |
****5286 |
03/22/2018 |
| OLSON, ARLIS |
D2-J100395 |
4 |
42.73 |
091903831 |
**4655 |
03/22/2018 |
| OLSON, JULIE |
D2-FZ1708 |
4 |
21.36 |
091903831 |
**0618 |
03/22/2018 |
| OLSON, THOMAS |
D2-FZ1462 |
4 |
26.71 |
291075116 |
******1101 |
03/22/2018 |
| PALMER, THOMAS |
D2-EVO2222 |
4 |
32.05 |
091000022 |
********6042 |
03/22/2018 |
| PEARSON, DONNA |
D2-G105002 |
4 |
32.05 |
091903831 |
**3212 |
03/22/2018 |
| PETERSON, D ANN |
D2-FZ2794 |
4 |
21.36 |
291070001 |
******1220 |
03/22/2018 |
| PETERSON, DAVID |
D2-G104864 |
4 |
42.80 |
291070001 |
******1220 |
03/22/2018 |
| PETERSON, KIM |
D2-G105019 |
4 |
32.05 |
091000022 |
********5397 |
03/22/2018 |
| PETERSON, PERRY |
D2-700020112 |
4 |
21.36 |
091000022 |
********7536 |
03/22/2018 |
| PHILAYA, EILEEN |
D2-G105225 |
4 |
42.05 |
091000022 |
********4963 |
03/22/2018 |
| PLOOF, ELISA |
D2-FZ2742 |
4 |
21.36 |
091908881 |
**4156 |
03/22/2018 |
| PREISTER, KATHRYN |
D2-J100453 |
4 |
32.05 |
091000022 |
********3374 |
03/22/2018 |
| PRIEVE, BROOKE |
D2-EVO3007 |
4 |
21.36 |
091000019 |
******4961 |
03/22/2018 |
| PRIEVE, TRACY |
D2-J100437 |
4 |
32.05 |
091000019 |
******4961 |
03/22/2018 |
| RACCHI, ROBERT |
D2-FZ2034 |
4 |
37.40 |
091000019 |
******6549 |
03/22/2018 |
| RACCHI, SARAH |
D2-J100407 |
4 |
32.05 |
091000019 |
******6549 |
03/22/2018 |
| RAY, DEBORAH |
D2-G103751 |
4 |
21.36 |
091000019 |
*****3214 |
03/22/2018 |
| RAY, JAMES |
D2-F100568 |
4 |
21.36 |
091000019 |
*****3214 |
03/22/2018 |
| REKKEDAL, BRAD |
D2-G103758 |
4 |
42.72 |
091000019 |
******0765 |
03/22/2018 |
| REKKEDAL, KATIE |
D2-G105222 |
4 |
32.05 |
091000019 |
******0765 |
03/22/2018 |
| RINGGARD, LAURA |
D2-G103142 |
4 |
21.36 |
091913685 |
***5865 |
03/22/2018 |
| ROBERDEAU, JORDAN |
D2-FZ1621 |
4 |
21.36 |
291075080 |
********4307 |
03/22/2018 |
| ROBERTS, AMBER |
D2-G104743 |
4 |
48.21 |
314074269 |
*****9455 |
03/22/2018 |
| ROBINSON, CARLIE |
D2-FZ2011 |
4 |
53.48 |
091000019 |
******6549 |
03/22/2018 |
| ROBINSON, PATRICIA |
D2-FZ1719 |
4 |
26.71 |
296076301 |
******5088 |
03/22/2018 |
| RUPRECHT, KARYL |
D2-G103321 |
4 |
21.36 |
291975258 |
*********1417 |
03/22/2018 |
| SABLE, CHARLES |
D2-F104865 |
4 |
21.36 |
296076301 |
******5420 |
03/22/2018 |
| SALO, AMBER |
D2-G103380 |
4 |
21.36 |
091000019 |
******0878 |
03/22/2018 |
| SAND, NEIL |
D2-FZ1308 |
4 |
21.36 |
091903831 |
**4380 |
03/22/2018 |
| SAVAGE, JACKIE |
D2-J100154 |
4 |
21.36 |
091908881 |
***1186 |
03/22/2018 |
| SAVAGE, ROBERT |
D2-FZ2659 |
4 |
21.36 |
091000019 |
******8469 |
03/22/2018 |
| SCHAKE, JASON |
D2-G103085 |
4 |
21.36 |
091915654 |
***3385 |
03/22/2018 |
| SCHENDEL, NATALIE |
D2-FZ1996 |
4 |
26.71 |
091903831 |
**3863 |
03/22/2018 |
| SCHLEGEL, ANTHONY |
D2-G102912 |
4 |
21.36 |
091000022 |
********8253 |
03/22/2018 |
| SCHUELLER, CODY |
D2-FZ1554 |
4 |
21.36 |
091903831 |
**4636 |
03/22/2018 |
| SCHUSTER, TERRI |
D2-G104769 |
4 |
32.05 |
091000019 |
***9086 |
03/22/2018 |
| SCOTT, DANNY |
D2-J100391 |
4 |
51.30 |
096010415 |
****1584 |
03/22/2018 |
| SCULLY, JAMES |
D2-G103511 |
4 |
79.00 |
291070001 |
******0489 |
03/22/2018 |
| SERSON, SHAWNA |
D2-G102807 |
4 |
10.68 |
296076301 |
******1214 |
03/22/2018 |
| SILLMAN, NICOLE |
D2-FZ2216 |
4 |
26.71 |
291075116 |
******2108 |
03/22/2018 |
| SILLMAN, TAD |
D2-FZ2857 |
4 |
48.21 |
291075116 |
******2108 |
03/22/2018 |
| SLETTEHAUGH, PAUL |
D2-AFM0005022 |
4 |
21.36 |
291973386 |
******2523 |
03/22/2018 |
| SMITH, COLE |
D2-F105272 |
4 |
21.36 |
091000019 |
******5480 |
03/22/2018 |
| SMITH, DIANE |
D2-G103213 |
4 |
21.36 |
291070001 |
******9052 |
03/22/2018 |
| SMITH, LYNN |
D2-J100422 |
4 |
32.05 |
296076301 |
******7010 |
03/22/2018 |
| SMITH, PAM |
D2-F100797 |
4 |
21.36 |
091000019 |
******1826 |
03/22/2018 |
| SMITH, STEVE |
D2-F100577 |
4 |
21.36 |
091000019 |
******9651 |
03/22/2018 |
| ST MARIE, BRADLEY |
D2-G103431 |
4 |
42.73 |
091000019 |
******1220 |
03/22/2018 |
| STEHLIN, CAITLIN |
D2-FZ1660 |
4 |
21.50 |
091000022 |
********4740 |
03/22/2018 |
| STENSLIE, CARLEE |
D2-FZ1991 |
4 |
26.71 |
091408446 |
***0087 |
03/22/2018 |
| STENSLIE, JOHN |
D2-F104935 |
4 |
26.71 |
091908881 |
***7707 |
03/22/2018 |
| STRUBE, HARLAND |
D2-FZ1367 |
4 |
21.36 |
091000022 |
********1542 |
03/22/2018 |
| SWANSON, CAROL |
D2-F104895 |
4 |
21.36 |
091000019 |
******4702 |
03/22/2018 |
| SWENSON, MELISSA |
D2-G105226 |
4 |
32.05 |
091000022 |
********2841 |
03/22/2018 |
| SWORSKY, EDMOND |
D2-G103337 |
4 |
21.36 |
275982296 |
****1343 |
03/22/2018 |
| SYVERSON, DEB |
D2-G105017 |
4 |
32.05 |
091903831 |
**6044 |
03/22/2018 |
| TAKEMOTO, KRISTA |
D2-FZ1674 |
4 |
37.40 |
291075116 |
******6107 |
03/22/2018 |
| TATRO, ROBERT |
D2-G104972 |
4 |
32.05 |
291070001 |
******4308 |
03/22/2018 |
| TATRO, ROBYN |
D2-G104810 |
4 |
32.05 |
291070001 |
******4308 |
03/22/2018 |
| THIELE, DAVID |
D2-G102897 |
4 |
21.36 |
291070001 |
******7475 |
03/22/2018 |
| THOMAS, MATTHEW |
D2-F100692 |
4 |
21.36 |
091903831 |
**5754 |
03/22/2018 |
| THOMPSON, KATHRYN |
D2-FZ1459 |
4 |
32.05 |
091000019 |
******4494 |
03/22/2018 |
| THOMPSON, LEAH |
D2-FZ1814 |
4 |
32.99 |
091000022 |
********7952 |
03/22/2018 |
| TIGGELAAR, JOZETTE |
D2-F104062 |
4 |
21.36 |
296076301 |
******1940 |
03/22/2018 |
| TOU, JACOB |
D2-G102845 |
4 |
21.36 |
291075116 |
******8104 |
03/22/2018 |
| TWINING, TIM |
D2-G102930 |
4 |
26.71 |
291973386 |
******8559 |
03/22/2018 |
| VANHOOSER, STEVE |
D2-G104581 |
4 |
40.61 |
291075116 |
******9101 |
03/22/2018 |
| VETSCH-PETERSON, MARGERY |
D2-ZZ1731 |
4 |
21.36 |
091000022 |
********7536 |
03/22/2018 |
| VOGTLIN, SAMANTHA |
D2-FZ1717 |
4 |
26.71 |
091000019 |
******7908 |
03/22/2018 |
| VORDERBRUGGEN, SUSAN |
D2-F100773 |
4 |
42.73 |
291075116 |
******3107 |
03/22/2018 |
| WALKER, ANGELA |
D2-FZ2619 |
4 |
26.71 |
091000019 |
******9261 |
03/22/2018 |
| WALKER-WESTPHAL, LISA |
D2-G104948 |
4 |
42.80 |
291975258 |
*********5448 |
03/22/2018 |
| WATSON, KIMBERLY |
D2-J100157 |
4 |
10.68 |
031176110 |
*****1337 |
03/22/2018 |
| WEIGEL, STACY |
D2-FZ1752 |
4 |
32.05 |
091903831 |
**8781 |
03/22/2018 |
| WELDON, SEAN |
D2-F105297 |
4 |
21.36 |
291075116 |
******7104 |
03/22/2018 |
| WELDON, STACY |
D2-ZZ1998 |
4 |
21.36 |
291075116 |
******7104 |
03/22/2018 |
| WELLCOME, JOSEPH |
D2-FZ1106 |
4 |
21.36 |
091903844 |
**9534 |
03/22/2018 |
| WELLCOME, PATRICIA |
D2-G102741 |
4 |
21.36 |
091903844 |
**9534 |
03/22/2018 |
| WELLS, TRAVIS |
D2-G103254 |
4 |
21.36 |
091903831 |
**8323 |
03/22/2018 |
| WERNER, COLE |
D2-FZ1721 |
4 |
26.71 |
091000022 |
********6499 |
03/22/2018 |
| WERNER, JESSICA |
D2-FZ1724 |
4 |
26.71 |
091000022 |
********6499 |
03/22/2018 |
| WERNER, SEAN |
D2-F105086 |
4 |
32.05 |
091000019 |
******2963 |
03/22/2018 |
| WERNERSBACH, GARY |
D2-G104555 |
4 |
32.05 |
091903831 |
**4686 |
03/22/2018 |
| WILDA, PAULA |
D2-G104911 |
4 |
32.05 |
091000019 |
******0446 |
03/22/2018 |
| WILSEY, TIMOTHY |
D2-AFM0005233 |
4 |
40.61 |
091000022 |
********0139 |
03/22/2018 |
| WILSON, SOPHIA |
D2-F101766 |
4 |
69.45 |
091000019 |
******2405 |
03/22/2018 |
| WIPF, EUGENE |
D2-EVO2224 |
4 |
21.36 |
071000152 |
*********9110 |
03/22/2018 |
| YORSTON, DAVID |
D2-G102813 |
4 |
21.36 |
107089555 |
******9263 |
03/22/2018 |
| YOUNG, MATTHEW |
D2-FZ2781 |
4 |
26.71 |
291075116 |
******9109 |
03/22/2018 |
| ZENZEN, KARI |
D2-G105194 |
4 |
53.41 |
091903831 |
***0530 |
03/22/2018 |
| ZENZEN, KEITH |
D2-AFM0005816 |
4 |
21.36 |
091903831 |
***0530 |
03/22/2018 |
| ZIMMER, AMY |
D2-J100497 |
4 |
32.05 |
096010415 |
**9554 |
03/22/2018 |
| ZIMMER, JESSE |
D2-G103176 |
4 |
32.05 |
096010415 |
**9554 |
03/22/2018 |
| ZIMMER, JULES |
D2-G103105 |
4 |
21.36 |
096010415 |
****4593 |
03/22/2018 |
| |
Count: 279 |
Total: |
7824.43 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|