03/15/2018
06:43:23
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALBERS, JESSICA D4-ALB1123 3 43.00 291075116 ******8107 03/16/2018
ANDERSON, KYJA D4-G101940 3 21.46 091216146 **2285 03/16/2018
ANDERSON, TINA D4-FB003394 3 10.80 091000022 ********3137 03/16/2018
ARGUELLES, KEVIN D4-ARG0986 3 37.57 091000019 ******1210 03/16/2018
BRAY, JEANETTE D4-MN200188 3 32.20 091902353 ***2350 03/16/2018
BROWN, REBECCA D4-FM003518 3 48.37 291070001 ******4346 03/16/2018
CHRISTLE, TRENT D4-CHR1203 3 27.20 296075933 ********2147 03/16/2018
COATES, BILL D4-FE001050 3 26.83 071101307 ******0496 03/16/2018
COATES, STELLA D4-MN200146 3 10.68 071101307 ******0496 03/16/2018
ELWOOD, CARRIE D4-EVO0071 3 27.20 291271240 ******9000 03/16/2018
ENGEBRETSON, KATHERINE D4-G104224 3 32.20 091000022 ********5028 03/16/2018
FEALY, GINGER D4-MN200864 3 32.20 091900287 ****5091 03/16/2018
GENEREUX, PAMELA D4-FM003020 3 21.83 314074269 *****2862 03/16/2018
GUSTAFSON, ROBERT D4-GUST0510 3 27.20 091000019 ******9986 03/16/2018
HACKETT, KAILA D4-FM003334 3 480.00 091000019 ******7881 03/16/2018
HAGGBERG, MINDY D4-MN200886 3 32.20 091000019 ******2674 03/16/2018
HARGROVE, NICHOLAS D4-FE000461 3 21.46 091000019 ******1647 03/16/2018
HAUTALA, MACKENZIE D4-FM003383 3 26.83 091000019 ******3470 03/16/2018
HECHTEL, AMANDA D4-F104682 3 32.20 291975643 *******6700 03/16/2018
HLAVINKA, TIMOTHY D4-FE000358 3 0.10 091903844 **9839 03/16/2018
HOLTZ, LISA D4-G101958 3 37.57 091000019 ******6253 03/16/2018
HYLAND, RYAN D4-HYL0309 3 37.57 071025661 ******7317 03/16/2018
JOHNSON, JOSEPH D4-JOHN0814 3 22.20 291975614 *****1001 03/16/2018
JOHNSON, LORI D4-G105462 3 10.00 314074269 *****3447 03/16/2018
JOHNSON, SEAN D4-JEJ1152683 3 10.00 314074269 *****3447 03/16/2018
JORGENSON, ANNA D4-JOR0729 3 27.20 091000019 ******4608 03/16/2018
JORGENSON, ERIC D4-JOR1212 3 27.20 091000019 ******4608 03/16/2018
KELLY, BRIANNA D4-G101924 3 21.46 091000019 ******5600 03/16/2018
KELLY, JOSEPH D4-EVO0888 3 21.46 091000019 ******5600 03/16/2018
KIEFER, DAWN D4-G104050 3 32.20 291971391 ****5398 03/16/2018
KITZMAN, KRISTINE D4-EVO3044 3 32.20 256074974 ******3630 03/16/2018
KLEINSTEUBER, KRISTEN D4-KLE0720 3 37.57 291271240 ******1686 03/16/2018
KRISKO, ANGELYN D4-KRI0707 3 32.20 256074974 ******3630 03/16/2018
LINDENBERG, LISA D4-FE000241 3 0.10 091903844 **9839 03/16/2018
LONG, LIANE D4-LON0423 3 37.57 091000019 ******1271 03/16/2018
LONG, ROGER D4-LON0328 3 37.57 091000019 ******1271 03/16/2018
LORD, RICH D4-G102591 3 21.46 291070001 ******7406 03/16/2018
MENTH, ANTOINETTE D4-G101899 3 37.57 102000021 ********1870 03/16/2018
MIELS, BRADLEY D4-G100053 3 21.46 291070001 ******8670 03/16/2018
MONTROY, MICHELLE D4-G106448 3 32.20 091000019 ******2641 03/16/2018
MURPHY, LARISA D4-G104238 3 48.32 091000019 ******7149 03/16/2018
NELSON, KIRK D4-NEL1127 3 32.20 256074974 ******3603 03/16/2018
NEWLANDER, MATTHEW D4-FE000446 3 21.46 291971391 ****5778 03/16/2018
OLSON, ANDREW D4-MN200240 3 21.46 091000019 ******7626 03/16/2018
OLSON, TERRI D4-G101347 3 32.20 091000022 ********2769 03/16/2018
PETERS, TINA D4-FM002716 3 32.20 091000022 ********1504 03/16/2018
PETERSON, CHARLES D4-EVO0417 3 21.46 091915654 ******3469 03/16/2018
PETTY, NOAH D4-PET0702 3 32.20 291070001 ******5101 03/16/2018
PITTELKOW, JUSTIN D4-FE000585 3 91.83 091000022 ********9106 03/16/2018
QUIST, ROD D4-FE000928 3 21.46 091000022 ********3574 03/16/2018
RATHBONE, REBECCA D4-RAT0309 3 32.20 291070001 ******0594 03/16/2018
REKER, SHERI D4-G106461 3 32.20 031176110 *****1794 03/16/2018
RITCH, IESHA D4-FM002740 3 26.83 091000019 ******9774 03/16/2018
SCHEELER, BRANDON D4-FM003552 3 32.20 091000019 ******1193 03/16/2018
SCHMITT, DALE D4-MN200118 3 21.46 091000019 ******9975 03/16/2018
SCHULTZ, DANIELLE D4-SCH0519 3 21.46 291070001 ******8369 03/16/2018
SCHULZ, SCOTT D4-FM002892 3 26.83 091915654 ******5985 03/16/2018
SECORD, CHRISTINE D4-FM002773 3 32.20 091903831 **5358 03/16/2018
SPEARS, JESSICA D4-F105262 3 27.20 291074696 ******3793 03/16/2018
SPRY, AMY D4-F104673 3 32.20 291975643 ***********8903 03/16/2018
STANGER, ALEA D4-FM003562 3 32.20 091909178 ****0606 03/16/2018
STANGER, DALE D4-FM003563 3 21.46 091909178 ****0606 03/16/2018
STANGER, HUNTER D4-FM002770 3 10.75 091909178 ****0606 03/16/2018
STEEN, SUSAN D4-FE000353 3 37.57 091903844 **6094 03/16/2018
TARNOWSKI, JAMIE D4-TARN1219 3 37.57 091000019 ******7247 03/16/2018
TEICHER, SANDRA D4-TEI0910 3 32.20 091902353 ***9316 03/16/2018
TOLLEFSON, MCKENZIE D4-FZ2565 3 37.57 291971391 ****0279 03/16/2018
WALKER, RENEE D4-WA0309 3 37.57 091000019 ******2388 03/16/2018
WESTHOLTER, CAROL D4-G105066 3 37.57 091915654 ******8088 03/16/2018
WIKMAN, STEVEN D4-FM003206 3 26.83 091000019 ******1507 03/16/2018
WISE, KARI D4-FM003225 3 10.75 291070001 ******5449 03/16/2018
  Count:  71 Total: 2489.90      



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