Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AANERUD, ROD |
D2-F105258 |
1 |
156.84 |
091903831 |
**6272 |
12/04/2018 |
| AANERUD, SHELLY |
D2-J100498 |
1 |
156.96 |
091903831 |
**6272 |
12/04/2018 |
| ACKERMAN, JOHN |
D2-FZ1227 |
1 |
26.71 |
291070001 |
******5944 |
12/04/2018 |
| AIKEN, REBECCA |
D2-G102868 |
1 |
21.36 |
096010415 |
****9749 |
12/04/2018 |
| ANDERSON, KATHERINE |
D2-FZ2031 |
1 |
10.75 |
091000019 |
******5651 |
12/04/2018 |
| ANDERSON, KIRSTEN |
D2-FZ1471 |
1 |
26.71 |
091000019 |
******4418 |
12/04/2018 |
| ANDERSON, LAWRENCE |
D2-ZIMM000692 |
1 |
21.36 |
291075116 |
******3105 |
12/04/2018 |
| ANTINOZZI, JIM |
D2-F100859 |
1 |
21.36 |
091903831 |
**5852 |
12/04/2018 |
| APPLETON, MARY |
D2-FZ1484 |
1 |
37.40 |
091903831 |
**4469 |
12/04/2018 |
| ARIETA, REBECCA |
D2-700001955 |
1 |
42.74 |
291070001 |
******6975 |
12/04/2018 |
| BACON, MELISSA |
D2-ZIMM000725 |
1 |
32.04 |
091000019 |
******7398 |
12/04/2018 |
| BAER, MIRIAM |
D2-F105195 |
1 |
21.36 |
091000019 |
******5683 |
12/04/2018 |
| BAILLIF, GENE |
D2-F105117 |
1 |
21.36 |
091903831 |
**0269 |
12/04/2018 |
| BANYAI, NICOLE |
D2-EVO3041 |
1 |
32.05 |
091000019 |
******3522 |
12/04/2018 |
| BARNHART, BRIAN |
D2-AFM0005603 |
1 |
21.36 |
091000022 |
********0782 |
12/04/2018 |
| BARTHELD, JEFFREY |
D2-EVO2030 |
1 |
21.36 |
091915201 |
**5702 |
12/04/2018 |
| BAUMANN, ERIKA |
D2-G103049 |
1 |
21.36 |
096010415 |
*****7549 |
12/04/2018 |
| BEHRENS, JEROME |
D2-G103505 |
1 |
21.36 |
091000019 |
******8461 |
12/04/2018 |
| BENSON, ANGIE |
D2-FZ1388 |
1 |
21.36 |
091000019 |
******9796 |
12/04/2018 |
| BENSON, SCOTT |
D2-700005530 |
1 |
21.36 |
091000019 |
******9796 |
12/04/2018 |
| BICKMAN, JOE |
D2-G104834 |
1 |
64.10 |
091903831 |
*******3599 |
12/04/2018 |
| BIFFLE, BRETT |
D2-FZ1272 |
1 |
26.71 |
091903831 |
*******9666 |
12/04/2018 |
| BISTODEAU, MELISSA |
D2-G103383 |
1 |
42.74 |
091000019 |
******7387 |
12/04/2018 |
| BODEN, BETH |
D2-G104684 |
1 |
42.80 |
314074269 |
****8320 |
12/04/2018 |
| BORCHARDT, CARRIE |
D2-EVO2016 |
1 |
21.36 |
091000022 |
********2451 |
12/04/2018 |
| BORCHARDT, MITCHELL |
D2-EVO2024 |
1 |
21.36 |
091000022 |
********2451 |
12/04/2018 |
| BOULEY, LYNDA |
D2-F105084 |
1 |
21.36 |
291070001 |
******0915 |
12/04/2018 |
| BRAATEN, MARCUS |
D2-EVO2008 |
1 |
21.36 |
091000022 |
********4185 |
12/04/2018 |
| BRAEGELMANN, ADAM |
D2-FZ1042 |
1 |
26.71 |
091915654 |
******8948 |
12/04/2018 |
| BRAM, ROBERT |
D2-FZ1716 |
1 |
42.74 |
091000022 |
********0139 |
12/04/2018 |
| BRENNAN, DAN |
D2-G103376 |
1 |
42.74 |
096010415 |
****2824 |
12/04/2018 |
| BREVIG, GABBI |
D2-G103363 |
1 |
21.36 |
071025661 |
******8155 |
12/04/2018 |
| BRONDER, LEON |
D2-F100425 |
1 |
21.36 |
091903051 |
****1637 |
12/04/2018 |
| BROUHARD, NEAL |
D2-G102851 |
1 |
42.74 |
091903831 |
**7733 |
12/04/2018 |
| BROWN, JOSIAH |
D2-F100804 |
1 |
32.05 |
091915654 |
**8537 |
12/04/2018 |
| BROWN, LORI |
D2-FZ1120 |
1 |
26.71 |
291070001 |
******0937 |
12/04/2018 |
| BURKETT, BETSY |
D2-G103587 |
1 |
42.74 |
091000019 |
******9512 |
12/04/2018 |
| BURSCH, JIM |
D2-G104609 |
1 |
32.05 |
291070001 |
******4081 |
12/04/2018 |
| CANTERBURY, MICHELLE |
D2-FZ2186 |
1 |
37.40 |
091000019 |
******5828 |
12/04/2018 |
| CANTERBURY, PAUL |
D2-FZ2441 |
1 |
37.40 |
091000019 |
******5828 |
12/04/2018 |
| CASE, SCOTT |
D2-EVO1764 |
1 |
21.36 |
096010415 |
****1181 |
12/04/2018 |
| CHAMBERS, JENA |
D2-F104952 |
1 |
21.36 |
291075116 |
******7103 |
12/04/2018 |
| CHAMBERS, RICH |
D2-F104936 |
1 |
21.36 |
291075116 |
******7103 |
12/04/2018 |
| CHAMBERS, TREY |
D2-F100495 |
1 |
5.34 |
291075116 |
******7103 |
12/04/2018 |
| CHRISTENSEN, STEVE |
D2-F100788 |
1 |
21.36 |
091000019 |
******4531 |
12/04/2018 |
| CHRISTENSEN, TROY |
D2-F100641 |
1 |
42.74 |
291075116 |
******7104 |
12/04/2018 |
| COOK, JILL |
D2-G104622 |
1 |
32.05 |
091903831 |
**8593 |
12/04/2018 |
| COOPER, BECKY |
D2-G105007 |
1 |
32.05 |
096010415 |
****4846 |
12/04/2018 |
| CORROW, CURT |
D2-F100639 |
1 |
21.36 |
091903831 |
**9622 |
12/04/2018 |
| CRAM, STEVE |
D2-JC100398 |
1 |
26.71 |
091000022 |
********6958 |
12/04/2018 |
| CULVER, BRADLEY |
D2-FZ2457 |
1 |
26.71 |
096010415 |
****8011 |
12/04/2018 |
| CULVER, JEAN |
D2-FZ2524 |
1 |
37.40 |
096010415 |
****8011 |
12/04/2018 |
| DAHLHEIMER, ROBERT |
D2-G104606 |
1 |
32.05 |
091903831 |
*7732 |
12/04/2018 |
| DAVIS, CARMEN |
D2-AFM0005120 |
1 |
21.36 |
091000019 |
******1659 |
12/04/2018 |
| DEAL, VANESSA |
D2-G104630 |
1 |
32.05 |
091000019 |
******5152 |
12/04/2018 |
| DEAN, THERESA |
D2-F104924 |
1 |
26.71 |
091000019 |
******4551 |
12/04/2018 |
| DEKOK, KAMALA |
D2-G104746 |
1 |
42.74 |
091914121 |
***6949 |
12/04/2018 |
| DOWNEY, WENDY |
D2-G104611 |
1 |
32.05 |
091903831 |
**3130 |
12/04/2018 |
| DRECHSLER, STEVEN |
D2-ZZ2503 |
1 |
21.36 |
091000019 |
*****1730 |
12/04/2018 |
| DRECHSLER, TRACY |
D2-G104918 |
1 |
32.05 |
091000019 |
*****1730 |
12/04/2018 |
| EHALT, MARTILYNNE |
D2-G102768 |
1 |
21.36 |
091000022 |
********7903 |
12/04/2018 |
| EHALT, SCOTT |
D2-FZ2766 |
1 |
21.36 |
091000022 |
********7903 |
12/04/2018 |
| EICHINGER, DENNIS |
D2-F100654 |
1 |
42.74 |
096010415 |
****3343 |
12/04/2018 |
| ELLINGBOE, HEATHER |
D2-G103196 |
1 |
21.36 |
091903831 |
**4371 |
12/04/2018 |
| ELLISON, MIKE |
D2-F100803 |
1 |
21.36 |
091903831 |
**4011 |
12/04/2018 |
| EULL, JAMES |
D2-F100504 |
1 |
42.74 |
091903831 |
**8808 |
12/04/2018 |
| FEIGUM, ERIC |
D2-FZ1230 |
1 |
26.71 |
091903831 |
**8520 |
12/04/2018 |
| FEIGUM, HEATHER |
D2-FZ1229 |
1 |
26.71 |
091903831 |
**8520 |
12/04/2018 |
| FENSTERMAKER, WILLIAM |
D2-G102788 |
1 |
21.36 |
314074269 |
****7242 |
12/04/2018 |
| FERGUSON, CRAIG |
D2-G102907 |
1 |
21.36 |
091000022 |
********8986 |
12/04/2018 |
| FERGUSON, TERROL |
D2-G102865 |
1 |
21.36 |
091000022 |
********8986 |
12/04/2018 |
| FERNANDEZ, PATRICIA |
D2-J100255 |
1 |
42.74 |
271992400 |
***9826 |
12/04/2018 |
| FLETCHER, DAN |
D2-700002424 |
1 |
42.74 |
091908881 |
**2010 |
12/04/2018 |
| FLETCHER, TERI |
D2-ZIMM000809 |
1 |
21.36 |
091908881 |
**2010 |
12/04/2018 |
| FORE, MICHAEL |
D2-G103652 |
1 |
21.36 |
091408446 |
*******7482 |
12/04/2018 |
| FRANTESL, RAELENE |
D2-G104804 |
1 |
32.05 |
091908881 |
***8541 |
12/04/2018 |
| FREDERICK, KAREN |
D2-J100200 |
1 |
37.40 |
091000019 |
******0827 |
12/04/2018 |
| FREEBURG, DAWN |
D2-F100864 |
1 |
21.36 |
091000019 |
******4025 |
12/04/2018 |
| FRENCH, MICHAEL |
D2-FZ1084 |
1 |
26.71 |
096010415 |
****0828 |
12/04/2018 |
| GALLIGHER, KRISTINE |
D2-FZ2696 |
1 |
32.05 |
091000022 |
********0858 |
12/04/2018 |
| GFROERER-JOHNSO, MEGAN |
D2-F100442 |
1 |
21.36 |
091000019 |
******7072 |
12/04/2018 |
| GLENN, KARLA |
D2-AFM0005607 |
1 |
42.74 |
091903831 |
**0349 |
12/04/2018 |
| GREER, RUSSELL |
D2-F100621 |
1 |
21.36 |
091000019 |
******6185 |
12/04/2018 |
| GREER, THERESA |
D2-J100173 |
1 |
37.40 |
091000019 |
******6185 |
12/04/2018 |
| HANCUCH, JAY |
D2-F101922 |
1 |
42.74 |
091903831 |
**4022 |
12/04/2018 |
| HANSTAD, JACQUELYN |
D2-F100715 |
1 |
21.36 |
091000019 |
******5844 |
12/04/2018 |
| HANSTAD, KEITH |
D2-F101989 |
1 |
21.36 |
091000019 |
******5844 |
12/04/2018 |
| HARJES, RICHARD |
D2-FZ1528 |
1 |
21.36 |
091903831 |
**7360 |
12/04/2018 |
| HATHAWAY, MARISSAA |
D2-G103560 |
1 |
21.36 |
091000019 |
******4203 |
12/04/2018 |
| HILL, MANDIE |
D2-FZ2320 |
1 |
80.20 |
296076301 |
******3120 |
12/04/2018 |
| HOCHHALTER, PAM |
D2-AFM0005578 |
1 |
37.40 |
091000019 |
******2660 |
12/04/2018 |
| HOOKER, LINDA |
D2-FZ2849 |
1 |
26.71 |
091000019 |
******4348 |
12/04/2018 |
| HOVIS, JACKIE |
D2-F102010 |
1 |
21.36 |
091000019 |
******5470 |
12/04/2018 |
| HOVIS, JASON |
D2-F101864 |
1 |
21.36 |
091000019 |
******5470 |
12/04/2018 |
| HOWARD, GAIL |
D2-J100123 |
1 |
32.05 |
091000019 |
******0895 |
12/04/2018 |
| JACOBSON, ROBIN |
D2-G103377 |
1 |
21.36 |
091000019 |
******9457 |
12/04/2018 |
| JANSEN, KIMBERLY |
D2-G103305 |
1 |
26.71 |
291070001 |
******8627 |
12/04/2018 |
| JENSEN, JAIMEE |
D2-G103649 |
1 |
42.74 |
291075116 |
******9108 |
12/04/2018 |
| JOHNSON, DENICE |
D2-FZ2198 |
1 |
32.05 |
091000019 |
******9959 |
12/04/2018 |
| JOHNSON, JOEL |
D2-F100846 |
1 |
42.74 |
091000022 |
********4217 |
12/04/2018 |
| JOHNSON, PHIL |
D2-F100871 |
1 |
42.74 |
091903831 |
**8966 |
12/04/2018 |
| JOHNSON, TODD |
D2-AFM0005047 |
1 |
21.36 |
091000019 |
*****7300 |
12/04/2018 |
| JORGENSON, CHERYL |
D2-ZZ2016 |
1 |
21.36 |
091908881 |
**9313 |
12/04/2018 |
| KING, BARB |
D2-G103445 |
1 |
21.36 |
096010415 |
****5446 |
12/04/2018 |
| KING, DANA |
D2-FZ1627 |
1 |
26.71 |
031176110 |
*****5529 |
12/04/2018 |
| KIRBERGER, KEVIN |
D2-F100878 |
1 |
21.36 |
291070001 |
******5295 |
12/04/2018 |
| KIRK, ANDREA |
D2-FZ2173 |
1 |
26.71 |
291075116 |
******8102 |
12/04/2018 |
| KROIS, CAROL |
D2-G103626 |
1 |
42.74 |
091903831 |
**4914 |
12/04/2018 |
| KROLL, KIRK |
D2-F100606 |
1 |
64.10 |
091000022 |
********2320 |
12/04/2018 |
| LARRABEE, PETER |
D2-G103400 |
1 |
21.36 |
096010415 |
*****1017 |
12/04/2018 |
| LARSON, JULIE |
D2-AFM0005532 |
1 |
21.36 |
291070001 |
******2426 |
12/04/2018 |
| LEFEBVRE, KYLE |
D2-G103454 |
1 |
21.36 |
091903831 |
**3863 |
12/04/2018 |
| LEMKE, EMMA |
D2-G103965 |
1 |
21.36 |
096010415 |
**7492 |
12/04/2018 |
| LESNAR, PHIL |
D2-700020037 |
1 |
42.74 |
091000019 |
***9881 |
12/04/2018 |
| LEWIS, RANDEL |
D2-FZ1427 |
1 |
21.36 |
296076152 |
******8150 |
12/04/2018 |
| LINDBLAD, SANDRA |
D2-AFM0005512 |
1 |
21.36 |
091000019 |
******1352 |
12/04/2018 |
| LOKHORST, ANDREA |
D2-FZ1611 |
1 |
48.15 |
291074722 |
*******6028 |
12/04/2018 |
| LOKHORST, DAVID |
D2-FZ1610 |
1 |
26.71 |
291074722 |
*******6028 |
12/04/2018 |
| LONG, JEREMY |
D2-ZZ2708 |
1 |
21.36 |
091903831 |
**4550 |
12/04/2018 |
| LOWRY, TROY |
D2-FZ2379 |
1 |
49.39 |
091903831 |
**2545 |
12/04/2018 |
| LUEBBEN, GARY |
D2-FZ2890 |
1 |
21.36 |
091000022 |
********8473 |
12/04/2018 |
| LUNDBERG, JANIE |
D2-F100382 |
1 |
21.36 |
091903831 |
**5878 |
12/04/2018 |
| LUNDQUIST, SUZANNE |
D2-EVO1949 |
1 |
37.40 |
291075116 |
******2101 |
12/04/2018 |
| MARTINEAU, JAMES |
D2-AFM0005328 |
1 |
21.36 |
096010415 |
****3213 |
12/04/2018 |
| MARTINEAU, SHERI |
D2-AFM0005324 |
1 |
21.36 |
096010415 |
****3213 |
12/04/2018 |
| MCEACHERN, CARTER |
D2-FZ2973 |
1 |
24.99 |
291070001 |
******6913 |
12/04/2018 |
| MEHRER, BILLI |
D2-G102883 |
1 |
21.36 |
091000019 |
******6198 |
12/04/2018 |
| MEHRER, JOSH |
D2-G102862 |
1 |
21.36 |
091000019 |
******6198 |
12/04/2018 |
| MICHNO, BEN |
D2-F105238 |
1 |
21.36 |
091908881 |
***4059 |
12/04/2018 |
| MIEZWA, PAUL |
D2-F103941 |
1 |
42.74 |
091908881 |
***9886 |
12/04/2018 |
| MILLER, ALLISON |
D2-EVO2126 |
1 |
37.40 |
091903831 |
**0772 |
12/04/2018 |
| MILLER, CIENNA |
D2-CMILLER |
1 |
11.76 |
291075116 |
******5100 |
12/04/2018 |
| MILLER, JEANETTE |
D2-F101885 |
1 |
42.74 |
091908027 |
**0347 |
12/04/2018 |
| MINETOR, EDWARD |
D2-G102825 |
1 |
42.74 |
291070001 |
******1957 |
12/04/2018 |
| MITCHELL, GABRIELLE |
D2-F105268 |
1 |
21.36 |
291975258 |
*********7365 |
12/04/2018 |
| MITCHELL, LEONARD |
D2-FZ1676 |
1 |
21.36 |
291975258 |
*********7365 |
12/04/2018 |
| MITCHELL, TRENTON |
D2-EVO2161 |
1 |
21.36 |
291975258 |
*********7365 |
12/04/2018 |
| MITCHELL, WENDY |
D2-FZ1291 |
1 |
21.36 |
291975258 |
*********7365 |
12/04/2018 |
| MORISSET, FRANK |
D2-F100636 |
1 |
42.74 |
291070001 |
******7396 |
12/04/2018 |
| MORRELL, KRISTA |
D2-MOR0821 |
1 |
37.40 |
291075116 |
******4708 |
12/04/2018 |
| MORTER, SARAH |
D2-J100184 |
1 |
37.40 |
091000019 |
******5543 |
12/04/2018 |
| MULLINS, BREANNA |
D2-G103688 |
1 |
10.68 |
091000022 |
********5470 |
12/04/2018 |
| MULLINS, DILAN |
D2-FZ2697 |
1 |
21.36 |
091000022 |
********5470 |
12/04/2018 |
| NELSON, GREGORY |
D2-F100506 |
1 |
21.36 |
091908881 |
***8944 |
12/04/2018 |
| NELSON, GUY |
D2-G103435 |
1 |
37.40 |
296076262 |
******1640 |
12/04/2018 |
| OLIVER, JIM |
D2-G103449 |
1 |
21.36 |
096010415 |
****5661 |
12/04/2018 |
| OLSON, ARLIS |
D2-EVO3998 |
1 |
42.74 |
091903831 |
**4655 |
12/04/2018 |
| OSTERMAN, CHIP |
D2-F101838 |
1 |
21.36 |
291070001 |
******4886 |
12/04/2018 |
| OUDEKERK, KAREN |
D2-G105244 |
1 |
32.05 |
096010415 |
****9062 |
12/04/2018 |
| OVEN, WILLIAM |
D2-F104100 |
1 |
21.36 |
091000019 |
******2345 |
12/04/2018 |
| PALMBORG, KATHLEEN |
D2-G103043 |
1 |
21.36 |
296076152 |
********4782 |
12/04/2018 |
| PEACOCK, JESSE |
D2-FZ1596 |
1 |
26.71 |
091000022 |
********9510 |
12/04/2018 |
| PEACOCK, TARA |
D2-FZ1104 |
1 |
26.71 |
091000022 |
********9510 |
12/04/2018 |
| PETERSON, JAMIE |
D2-F100466 |
1 |
21.36 |
091000019 |
******0006 |
12/04/2018 |
| PETERSON, THOMAS |
D2-FZ1029 |
1 |
21.36 |
091000019 |
******0006 |
12/04/2018 |
| POULIOT, KRISTA |
D2-G104959 |
1 |
53.41 |
291070001 |
******8371 |
12/04/2018 |
| RALPH, DEANNA |
D2-EVO1826 |
1 |
32.05 |
096010415 |
****3984 |
12/04/2018 |
| RANDALL, JERALD |
D2-G103147 |
1 |
21.36 |
091000019 |
*****5815 |
12/04/2018 |
| RANDALL, KAREN |
D2-G104586 |
1 |
32.05 |
091000019 |
*****5815 |
12/04/2018 |
| RAY, DEBORAH |
D2-G103751 |
1 |
21.36 |
091000019 |
*****3214 |
12/04/2018 |
| RAY, JAMES |
D2-F100568 |
1 |
42.74 |
091000019 |
******1927 |
12/04/2018 |
| REASOR, ALEX |
D2-FZ1332 |
1 |
26.71 |
091000019 |
******5067 |
12/04/2018 |
| REED, RICHARD |
D2-F100790 |
1 |
21.36 |
291073231 |
******0222 |
12/04/2018 |
| RICKARD, BRIAN |
D2-FZ1506 |
1 |
26.71 |
091000022 |
********1494 |
12/04/2018 |
| RICKARD, FELICITY |
D2-FZ1527 |
1 |
26.71 |
091000022 |
********1494 |
12/04/2018 |
| RINKEL, KRISTIN |
D2-G104582 |
1 |
32.05 |
091000019 |
******9718 |
12/04/2018 |
| RINNE, ERIC |
D2-FZ2474 |
1 |
26.71 |
091000022 |
********5791 |
12/04/2018 |
| ROBINSON, BRITTANI |
D2-F104150 |
1 |
42.74 |
096010415 |
*****2802 |
12/04/2018 |
| ROGERS, HANNAH |
D2-FZ2265 |
1 |
21.36 |
091903831 |
**0098 |
12/04/2018 |
| RYDING, HEIDI |
D2-G103349 |
1 |
21.36 |
091903831 |
**4476 |
12/04/2018 |
| RYDING, TAD |
D2-F104925 |
1 |
21.36 |
091903831 |
**4476 |
12/04/2018 |
| SAVAGE, JACKIE |
D2-J100154 |
1 |
42.74 |
091908881 |
***1186 |
12/04/2018 |
| SAVAGE, ROBERT |
D2-EVO3860 |
1 |
42.74 |
091000019 |
******8469 |
12/04/2018 |
| SAYRE, STACIE |
D2-F100697 |
1 |
21.36 |
091000019 |
******0131 |
12/04/2018 |
| SCHMIDT, AMY |
D2-G102876 |
1 |
64.10 |
291070001 |
******7475 |
12/04/2018 |
| SCHUMACHER, HEIDI |
D2-F100612 |
1 |
37.40 |
091903831 |
**9320 |
12/04/2018 |
| SCHUMACHER, KENNETH |
D2-F100430 |
1 |
21.36 |
091903831 |
**9320 |
12/04/2018 |
| SHACKELTON, RACHEL |
D2-FZ1261 |
1 |
37.46 |
291073231 |
******5289 |
12/04/2018 |
| SILBERNAGEL JR, GEORGE |
D2-FZ1511 |
1 |
26.71 |
071025661 |
******7634 |
12/04/2018 |
| SMITH, COLE |
D2-F105272 |
1 |
42.74 |
091000019 |
******5480 |
12/04/2018 |
| SMITH, JEFFREY |
D2-FZ1221 |
1 |
21.36 |
291070001 |
******8243 |
12/04/2018 |
| SMITH, TAMMY |
D2-G105271 |
1 |
32.05 |
091903831 |
**4644 |
12/04/2018 |
| SNOW, CASEY |
D2-FZ2866 |
1 |
25.36 |
291075116 |
******5108 |
12/04/2018 |
| SOLAND, BRETT |
D2-G103370 |
1 |
21.36 |
291070001 |
******2910 |
12/04/2018 |
| SOPPELAND, MIRIAM MIMI |
D2-F104844 |
1 |
21.36 |
091000022 |
********9117 |
12/04/2018 |
| SOUDER, MELINDA |
D2-F100754 |
1 |
21.36 |
091000019 |
******4154 |
12/04/2018 |
| ST MARIE, BRADLEY |
D2-G103431 |
1 |
42.74 |
091000019 |
******1220 |
12/04/2018 |
| STANEK, KYLEIGH |
D2-EVO1832 |
1 |
32.05 |
314074269 |
*****9118 |
12/04/2018 |
| STEHLIN, CAITLIN |
D2-FZ1660 |
1 |
37.40 |
091000022 |
********4740 |
12/04/2018 |
| SUTHERLAND, KURT |
D2-J100392 |
1 |
74.79 |
291070001 |
******5682 |
12/04/2018 |
| SVEDIN, KAYLA |
D2-G103317 |
1 |
21.36 |
091001157 |
****3880 |
12/04/2018 |
| SWORSKY, EDMOND |
D2-G103337 |
1 |
42.74 |
275982296 |
****1343 |
12/04/2018 |
| THIELE, DAVID |
D2-G102897 |
1 |
42.74 |
291070001 |
******7475 |
12/04/2018 |
| THOMPSON, NEIL |
D2-AFM0005602 |
1 |
21.36 |
253279031 |
****5629 |
12/04/2018 |
| THORESON, SCOTT |
D2-EVO1776 |
1 |
21.36 |
091000022 |
********9371 |
12/04/2018 |
| THURBER, JUSTIN |
D2-G104000 |
1 |
21.36 |
091000022 |
********5106 |
12/04/2018 |
| TIGUE, ALICIA |
D2-G102939 |
1 |
21.36 |
091000019 |
******9119 |
12/04/2018 |
| TIGUE, JAMES |
D2-G103325 |
1 |
21.36 |
091000019 |
******9119 |
12/04/2018 |
| TIGUE, MICHELE |
D2-G103299 |
1 |
21.36 |
091000019 |
******9119 |
12/04/2018 |
| TUFTO, SARA |
D2-G102879 |
1 |
21.36 |
091903831 |
**0519 |
12/04/2018 |
| TYLER, ALLEN |
D2-ZZ1592 |
1 |
21.36 |
091408446 |
**1732 |
12/04/2018 |
| VAN CAMP, DUSTIN |
D2-F105304 |
1 |
21.36 |
291975258 |
*********1843 |
12/04/2018 |
| VANGSTAD, MICHAEL |
D2-F100534 |
1 |
21.36 |
091000022 |
********9917 |
12/04/2018 |
| VANHOOSER, STEVE |
D2-G104581 |
1 |
42.74 |
291075116 |
******9101 |
12/04/2018 |
| VINCENT, TRACY |
D2-FZ2847 |
1 |
26.71 |
091000022 |
********9477 |
12/04/2018 |
| VINCENT, WILLIAM |
D2-FZ2543 |
1 |
26.71 |
091000022 |
********9477 |
12/04/2018 |
| WARK, CURT |
D2-EVO3896 |
1 |
21.36 |
091903831 |
***1462 |
12/04/2018 |
| WATSON, KIMBERLY |
D2-J100157 |
1 |
5.34 |
031176110 |
*****1337 |
12/04/2018 |
| WEGNER, BRANDON |
D2-F108236 |
1 |
46.73 |
091000019 |
******6034 |
12/04/2018 |
| WEGNER, SHANNON |
D2-G103244 |
1 |
42.73 |
091000019 |
******6034 |
12/04/2018 |
| WEISER, SANDRA |
D2-G103045 |
1 |
21.36 |
091000022 |
********4808 |
12/04/2018 |
| WERNER, BILL |
D2-G103436 |
1 |
26.71 |
091000019 |
******7239 |
12/04/2018 |
| WERNER, CHRISTINE |
D2-F104947 |
1 |
26.71 |
091000019 |
******7239 |
12/04/2018 |
| WHITE, STEPHANIE |
D2-G104550 |
1 |
32.05 |
091903831 |
**4345 |
12/04/2018 |
| WILBUR, JOLENE |
D2-F100687 |
1 |
21.36 |
091000022 |
********1072 |
12/04/2018 |
| WILSEY, TIMOTHY |
D2-AFM0005233 |
1 |
42.74 |
091000022 |
********0139 |
12/04/2018 |
| WIPF, EUGENE |
D2-EVO2224 |
1 |
42.74 |
071000152 |
*********9110 |
12/04/2018 |
| ZWACK, JORDAN |
D2-FZ1359 |
1 |
21.36 |
296076152 |
******5064 |
12/04/2018 |
| ZWACK, LISA |
D2-F102013 |
1 |
21.36 |
296076152 |
******2514 |
12/04/2018 |
| ZWACK, SCOTT |
D2-F102004 |
1 |
21.36 |
296076152 |
******2514 |
12/04/2018 |
| |
Count: 220 |
Total: |
6668.41 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| OLSON, DONOVAN |
D2-F101945 |
1 |
21.36 |
|
|
Invalid Bank Account No. |
12/04/2018 |
| |
Count: 1 |
Total: |
21.36 |
|
|
|
|