Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACA-ROMANO, JUAN CARLOS |
D7-46698 |
A |
65.00 |
275977489 |
*********6434 |
09/05/2018 |
| AHLERS, BARBARA |
D7-38742 |
A |
55.00 |
291880411 |
******3207 |
09/05/2018 |
| ANNIS, SEAN |
D7-10235 |
A |
39.00 |
075000022 |
*****1479 |
09/05/2018 |
| ANTONSON, GREG |
D7-49950 |
A |
40.00 |
075911988 |
******8752 |
09/05/2018 |
| ANTONSON, MICHAEL |
D7-50187 |
A |
40.00 |
091812430 |
**2908 |
09/05/2018 |
| ASSELIN, SHARON |
D7-47026 |
A |
34.00 |
291880411 |
*****0105 |
09/05/2018 |
| BAUER, GEORGIA |
D7-48404 |
A |
29.99 |
075900575 |
******2187 |
09/05/2018 |
| BAURES, DEAN |
D7-48620 |
A |
29.99 |
291880589 |
******9808 |
09/05/2018 |
| BEEDE, JEFF |
D7-44940 |
A |
68.99 |
075000051 |
******9991 |
09/05/2018 |
| BEHLING, DAVE |
D7-45622 |
A |
80.00 |
075000022 |
********8794 |
09/05/2018 |
| BEIGHLEY, TROY |
D7-36875 |
A |
255.24 |
075911988 |
******6636 |
09/05/2018 |
| BERG, BARB |
D7-31831 |
A |
70.00 |
291880411 |
*****1107 |
09/05/2018 |
| BERGEE, PETER |
D7-48137 |
A |
34.99 |
086300012 |
*****9379 |
09/05/2018 |
| BERNHARDT, ZACH |
D7-48282 |
A |
52.50 |
291880411 |
****5102 |
09/05/2018 |
| BETHKE, JANET |
D7-48101 |
A |
54.99 |
291880411 |
*****9108 |
09/05/2018 |
| BOGSTAD, FAITH |
D7-43960 |
A |
40.00 |
291880411 |
*****8104 |
09/05/2018 |
| BONSTROM, GINNY |
D7-30143 |
A |
60.00 |
291880411 |
*****7107 |
09/05/2018 |
| BOWE, DEBORAH |
D7-47470 |
A |
29.99 |
291880411 |
******1427 |
09/05/2018 |
| BRADLEY, BRYAN |
D7-47177 |
A |
60.00 |
075900575 |
******8071 |
09/05/2018 |
| BRAUN, KEAUNA |
D7-50625 |
A |
65.00 |
091803274 |
***6225 |
09/05/2018 |
| BRAZEAU, TOM |
D7-48422 |
A |
55.00 |
291880411 |
******0679 |
09/05/2018 |
| BROWN, CHRISTINE |
D7-48638 |
A |
60.00 |
091812430 |
**4176 |
09/05/2018 |
| BROWN, DEANNE |
D7-36889 |
A |
39.99 |
091812430 |
**1079 |
09/05/2018 |
| BROWN, MURIEL |
D7-22922 |
A |
44.99 |
275071330 |
******3673 |
09/05/2018 |
| BROWN, SUE |
D7-30067 |
A |
44.00 |
075000022 |
*****5983 |
09/05/2018 |
| BROWNELL, BRIDGET |
D7-42271 |
A |
34.99 |
075900575 |
******4887 |
09/05/2018 |
| BURGER, JOSEPH |
D7-46466 |
A |
60.00 |
075000022 |
********2336 |
09/05/2018 |
| BURNS, ADRIENNE |
D7-50273 |
A |
44.99 |
121201694 |
********4411 |
09/05/2018 |
| BURRELL, LINDA |
D7-25400 |
A |
39.99 |
075900575 |
******4622 |
09/05/2018 |
| BURZYNSKI, TAMARA |
D7-36455 |
A |
39.99 |
291880411 |
******5483 |
09/05/2018 |
| BUSH, CYNDIE |
D7-40958 |
A |
34.99 |
091900193 |
**0178 |
09/05/2018 |
| CAMPBELL, DEBBIE |
D7-42138 |
A |
60.00 |
075900575 |
******1416 |
09/05/2018 |
| CASTRO, ALEJANDRO |
D7-47374 |
A |
65.00 |
075000022 |
********6308 |
09/05/2018 |
| CASTRO, ROBERT |
D7-42227 |
A |
74.99 |
091806381 |
******4695 |
09/05/2018 |
| CHAPIN, TODD |
D7-34164 |
A |
39.99 |
075000051 |
******7073 |
09/05/2018 |
| CHINNOCK, MARIAN |
D7-47466 |
A |
44.99 |
291880411 |
****8103 |
09/05/2018 |
| CIOKIEWICZ, COLE |
D7-48149 |
A |
29.99 |
275977120 |
*****3615 |
09/05/2018 |
| COTTON, EMILY |
D7-48157 |
A |
65.00 |
075000022 |
********5158 |
09/05/2018 |
| COUTURE, MICHELLE |
D7-48279 |
A |
29.99 |
291880411 |
******9702 |
09/05/2018 |
| COX, SCOTT |
D7-37212 |
A |
39.99 |
291880411 |
****9103 |
09/05/2018 |
| CRANDELL, MARK |
D7-42724 |
A |
29.99 |
291880411 |
******5309 |
09/05/2018 |
| CRONK, WILLIAM BILL |
D7-45941 |
A |
55.00 |
075911988 |
******2419 |
09/05/2018 |
| CRUCIANI, LORI |
D7-43322 |
A |
85.00 |
291880330 |
*****9030 |
09/05/2018 |
| CRUMBAKER, BRIANNA |
D7-46931 |
A |
29.99 |
291880411 |
******4979 |
09/05/2018 |
| CURTIS, JOHN |
D7-39042 |
A |
34.00 |
075900575 |
******8545 |
09/05/2018 |
| DAUS, SUSANNE |
D7-27486 |
A |
29.00 |
075000022 |
*****2669 |
09/05/2018 |
| DAVIDSON, HEATHER |
D7-45073 |
A |
70.00 |
091806381 |
******7000 |
09/05/2018 |
| DAY, HEATHER |
D7-46008 |
A |
34.99 |
075972147 |
******0655 |
09/05/2018 |
| DEIGNAN, JIM |
D7-46011 |
A |
60.00 |
291880411 |
****8106 |
09/05/2018 |
| DEMOTTS, STANLEY |
D7-35216 |
A |
65.00 |
291880411 |
****9102 |
09/05/2018 |
| DERFUS, JEAN |
D7-31728 |
A |
70.00 |
291880411 |
*****0103 |
09/05/2018 |
| DEVINE, KAREN |
D7-26386 |
A |
65.00 |
291378460 |
*******4017 |
09/05/2018 |
| DEVNEY, ELIZABETH |
D7-49251 |
A |
29.99 |
291880411 |
****5103 |
09/05/2018 |
| DOLEZAN, KYLE |
D7-37161 |
A |
39.99 |
075911988 |
******3398 |
09/05/2018 |
| DOW, JOANNE |
D7-27858 |
A |
35.00 |
075900575 |
******3475 |
09/05/2018 |
| DOZIER, LAURA |
D7-20287 |
A |
39.99 |
031100157 |
******5228 |
09/05/2018 |
| DRAKE, MALACHI |
D7-42858 |
A |
34.99 |
291571270 |
***7230 |
09/05/2018 |
| DUTTER, SARA |
D7-49831 |
A |
76.84 |
291880330 |
****8734 |
09/05/2018 |
| DYKHUIS, JEREMY |
D7-48726 |
A |
34.99 |
275979034 |
*********2500 |
09/05/2018 |
| ECKSTROM, CINDY |
D7-9046 |
A |
65.00 |
291880411 |
******0044 |
09/05/2018 |
| ELLIFSON, DEBRA |
D7-34286 |
A |
39.99 |
075000022 |
********8700 |
09/05/2018 |
| ELVIG, ROBIN |
D7-36834 |
A |
70.00 |
091812430 |
**5841 |
09/05/2018 |
| ENERSON, LINDA |
D7-48716 |
A |
34.99 |
291880330 |
****8142 |
09/05/2018 |
| EVERSON, KAREN |
D7-34009 |
A |
70.00 |
291880411 |
****4109 |
09/05/2018 |
| FERGUSON, ERIN |
D7-47115 |
A |
60.00 |
075911988 |
******5864 |
09/05/2018 |
| FEY, JAMES |
D7-40624 |
A |
49.98 |
291880411 |
*****3103 |
09/05/2018 |
| FISCHER, DAVID |
D7-49184 |
A |
55.00 |
075900575 |
******8154 |
09/05/2018 |
| FISHER, ERIN |
D7-40002 |
A |
60.82 |
291880411 |
*****6105 |
09/05/2018 |
| FISHER, KARI |
D7-33175 |
A |
34.00 |
291880411 |
*****6109 |
09/05/2018 |
| FISHER, MATTHEW |
D7-48229 |
A |
55.00 |
071025661 |
******7496 |
09/05/2018 |
| FISHER, SYDNEY |
D7-47542 |
A |
28.75 |
291880411 |
*****6109 |
09/05/2018 |
| FOURNIER, RAQUEL |
D7-48409 |
A |
55.00 |
075911988 |
******4114 |
09/05/2018 |
| FROMMELT, BETH |
D7-47976 |
A |
65.00 |
075911988 |
******5142 |
09/05/2018 |
| FULLER, JONATHAN |
D7-45876 |
A |
39.99 |
291880330 |
****4807 |
09/05/2018 |
| GALLAGHER, SUZANNE |
D7-48269 |
A |
39.00 |
291880411 |
*****0104 |
09/05/2018 |
| GARCIA, CHRIS |
D7-48406 |
A |
29.99 |
071025661 |
******4643 |
09/05/2018 |
| GARDOW, JEFF |
D7-22682 |
A |
34.00 |
291880411 |
******2571 |
09/05/2018 |
| GIBSON, RHEA |
D7-41610 |
A |
44.99 |
291880411 |
*****5109 |
09/05/2018 |
| GIBSON, SHERRIE |
D7-44486 |
A |
55.01 |
291880411 |
*****3102 |
09/05/2018 |
| GOCHANOUR, BECKY |
D7-34886 |
A |
65.00 |
075000022 |
*****0428 |
09/05/2018 |
| GODLEWSKI, ANN |
D7-25591 |
A |
44.99 |
075900575 |
******8627 |
09/05/2018 |
| GORDON, SUZON |
D7-50162 |
A |
444.00 |
091812430 |
**8779 |
09/05/2018 |
| GORELL, LUCILLE |
D7-11577 |
A |
39.00 |
075900575 |
******1327 |
09/05/2018 |
| GRANLUND, EMILY |
D7-48755 |
A |
29.99 |
291880411 |
******4113 |
09/05/2018 |
| GRANT, SHARON |
D7-36274 |
A |
65.00 |
291880589 |
******0840 |
09/05/2018 |
| GRAY, STACEY |
D7-39673 |
A |
39.99 |
091811004 |
**5035 |
09/05/2018 |
| GROH, LAURIE |
D7-30516 |
A |
20.00 |
291880411 |
******7109 |
09/05/2018 |
| GWINN, CYNTHIA |
D7-34094 |
A |
34.99 |
075911988 |
******6620 |
09/05/2018 |
| HALL, CHRISTIAN |
D7-49139 |
A |
40.00 |
091000022 |
********4902 |
09/05/2018 |
| HAMPTON, VICKI |
D7-10347 |
A |
44.99 |
075000022 |
*****5915 |
09/05/2018 |
| HANSON, ANGELA |
D7-34817 |
A |
40.00 |
291880411 |
****7109 |
09/05/2018 |
| HARDEN, PAM |
D7-9015 |
A |
37.99 |
291880411 |
****8105 |
09/05/2018 |
| HART, CATHERINE |
D7-36279 |
A |
44.99 |
075911988 |
******2053 |
09/05/2018 |
| HEDGE, SYLVIA |
D7-43815 |
A |
39.99 |
075000022 |
*****4699 |
09/05/2018 |
| HERRELL, JUDY |
D7-29995 |
A |
34.00 |
075000022 |
*****5371 |
09/05/2018 |
| HILGEDICK, JANE |
D7-44707 |
A |
75.00 |
075911988 |
******8424 |
09/05/2018 |
| HOLMAN, JESSE |
D7-46334 |
A |
34.99 |
291880411 |
******4870 |
09/05/2018 |
| HOVE, MAKYLA |
D7-47510 |
A |
34.99 |
075000022 |
********8913 |
09/05/2018 |
| HUBBARD, CARLY |
D7-46487 |
A |
34.99 |
291880411 |
******8003 |
09/05/2018 |
| HUBBELL, DEBRA |
D7-48689 |
A |
34.99 |
291880411 |
*****8108 |
09/05/2018 |
| HUNT, THOMAS |
D7-50583 |
A |
65.00 |
291880411 |
****1105 |
09/05/2018 |
| HUSE, ERIC |
D7-48212 |
A |
55.00 |
075900575 |
******4283 |
09/05/2018 |
| IANSON, CHRISTOPHER |
D7-43212 |
A |
59.00 |
291880589 |
******0806 |
09/05/2018 |
| JOHNSON, GREG |
D7-12589 |
A |
70.00 |
291880411 |
****4101 |
09/05/2018 |
| JOHNSON, KRISTIE |
D7-48290 |
A |
29.99 |
291880330 |
****2088 |
09/05/2018 |
| JOSEPH, KELSEY |
D7-48261 |
A |
55.00 |
075900575 |
******0514 |
09/05/2018 |
| JUNKER, DAVID |
D7-45802 |
A |
80.02 |
291880411 |
******4731 |
09/05/2018 |
| KAISER, CYNDEE |
D7-35945 |
A |
34.99 |
291880411 |
*****3106 |
09/05/2018 |
| KAPANKE, HEATHER |
D7-45115 |
A |
44.99 |
291880411 |
*****1106 |
09/05/2018 |
| KAPFER, KEVIN |
D7-48246 |
A |
29.99 |
291880411 |
******4972 |
09/05/2018 |
| KEENLYNE, JESSICA |
D7-43137 |
A |
68.99 |
291880589 |
******7801 |
09/05/2018 |
| KELLY, PAUL |
D7-48599 |
A |
55.00 |
291880589 |
******6803 |
09/05/2018 |
| KILCHER, LIZ |
D7-40317 |
A |
34.00 |
291880411 |
****1101 |
09/05/2018 |
| KINCANNON-LYNCH, PAMELA |
D7-35561 |
A |
39.99 |
075900575 |
******3260 |
09/05/2018 |
| KJELSTAD, KARLA |
D7-40479 |
A |
29.99 |
291880411 |
******4749 |
09/05/2018 |
| KLEEMEIER, BOB |
D7-27844 |
A |
70.00 |
075000051 |
******5712 |
09/05/2018 |
| KLEINSCHMIDT, CONNOR |
D7-46162 |
A |
29.99 |
291880330 |
****8128 |
09/05/2018 |
| KLOPP, AARON |
D7-10625 |
A |
44.99 |
291880411 |
*****7108 |
09/05/2018 |
| KOAH, KRISTAN |
D7-48787 |
A |
29.99 |
291880411 |
*****2101 |
09/05/2018 |
| KOCHAN, GARY |
D7-23350 |
A |
34.00 |
291880330 |
*****6403 |
09/05/2018 |
| KOSITZKA, JENNIFER |
D7-46223 |
A |
60.00 |
075903792 |
**4194 |
09/05/2018 |
| KUHLOW, NICHOLAS |
D7-50685 |
A |
34.99 |
291880411 |
******7464 |
09/05/2018 |
| KURSHINSKY, KATHLEEN |
D7-24589 |
A |
44.00 |
291880411 |
****6101 |
09/05/2018 |
| LAEHN, LAURA |
D7-46525 |
A |
55.00 |
075911988 |
******1106 |
09/05/2018 |
| LANDORF, MELISSA |
D7-50251 |
A |
55.00 |
291880411 |
*****8104 |
09/05/2018 |
| LAPOINT, MONIKA |
D7-37067 |
A |
80.00 |
075900575 |
******7103 |
09/05/2018 |
| LARSON, ANTHONY |
D7-46901 |
A |
60.00 |
075000022 |
********2779 |
09/05/2018 |
| LARSON, JOE |
D7-43296 |
A |
29.99 |
291880411 |
******3091 |
09/05/2018 |
| LAUBE, JANELLE |
D7-31272 |
A |
65.00 |
291880411 |
******3106 |
09/05/2018 |
| LEE, CARTER |
D7-49375 |
A |
23.75 |
291880411 |
*****7109 |
09/05/2018 |
| LEE, LANDON |
D7-49372 |
A |
23.75 |
291880411 |
*****7109 |
09/05/2018 |
| LEE, ROBERT |
D7-37221 |
A |
70.00 |
091812430 |
**6886 |
09/05/2018 |
| LEFFINGWELL, SARA |
D7-42810 |
A |
34.99 |
075000022 |
********2112 |
09/05/2018 |
| LEIN, REED |
D7-37372 |
A |
42.99 |
291880411 |
******5107 |
09/05/2018 |
| LENARD, KYLE |
D7-49461 |
A |
40.00 |
075000022 |
********3879 |
09/05/2018 |
| LEWALLEN, DALTON |
D7-49288 |
A |
34.99 |
275977120 |
*****3615 |
09/05/2018 |
| LINK, BRIANNA |
D7-46359 |
A |
29.99 |
291880411 |
******3326 |
09/05/2018 |
| LONG, JOHN |
D7-42685 |
A |
40.00 |
291880330 |
*****8542 |
09/05/2018 |
| LOWATER, KRISTI |
D7-46917 |
A |
60.00 |
291880411 |
******5767 |
09/05/2018 |
| MALNORY, LAURI |
D7-26533 |
A |
109.00 |
291880411 |
****1109 |
09/05/2018 |
| MARSNIK, PETER |
D7-29805 |
A |
75.00 |
091812430 |
**5728 |
09/05/2018 |
| MARSOLEK, CHERYL |
D7-49076 |
A |
60.00 |
291880411 |
****3106 |
09/05/2018 |
| MARTIN, RICHARD |
D7-34041 |
A |
39.99 |
075911988 |
******1050 |
09/05/2018 |
| MARX, DICK |
D7-48615 |
A |
29.99 |
075900575 |
******6873 |
09/05/2018 |
| MATHERNE, SHIRLEY |
D7-25849 |
A |
70.00 |
075000051 |
******7477 |
09/05/2018 |
| MATHSON, DENNIS |
D7-48257 |
A |
60.00 |
091812430 |
**3110 |
09/05/2018 |
| MAURICE, JUANITA |
D7-48093 |
A |
29.99 |
291880411 |
*****9100 |
09/05/2018 |
| MAY, STEFANNIE |
D7-46352 |
A |
65.00 |
291880411 |
******8710 |
09/05/2018 |
| MCCANN, JANET |
D7-42013 |
A |
60.00 |
075911988 |
******4485 |
09/05/2018 |
| MCKENZIE, GREG |
D7-32294 |
A |
95.28 |
075900575 |
******2730 |
09/05/2018 |
| MCKERNON, KATIE |
D7-46018 |
A |
29.99 |
075000022 |
********4107 |
09/05/2018 |
| MENARD, PATRICIA |
D7-50344 |
A |
39.00 |
291880411 |
****1101 |
09/05/2018 |
| MESKO, GEORGE |
D7-32191 |
A |
44.00 |
291880330 |
*****5135 |
09/05/2018 |
| MIKELSON, STEVE |
D7-41004 |
A |
47.99 |
291880411 |
*****9102 |
09/05/2018 |
| MILLER, DENNIS |
D7-44118 |
A |
39.99 |
075900575 |
******5455 |
09/05/2018 |
| MISHEFSKE, HEATHER |
D7-32882 |
A |
65.00 |
091810623 |
*****0518 |
09/05/2018 |
| MODRICH, ELIZABETH |
D7-44241 |
A |
55.00 |
291880411 |
******6148 |
09/05/2018 |
| MOLDENHAUER, HUNTER |
D7-46915 |
A |
23.75 |
291880411 |
****3104 |
09/05/2018 |
| MORE, ROLAND |
D7-31876 |
A |
70.00 |
291880411 |
******2245 |
09/05/2018 |
| MYERS, DONALD |
D7-43301 |
A |
65.00 |
291880411 |
***2105 |
09/05/2018 |
| MYHRE, KAREN |
D7-47879 |
A |
40.00 |
075900575 |
******5513 |
09/05/2018 |
| NASH, MAURA |
D7-26184 |
A |
40.00 |
291880411 |
*****5108 |
09/05/2018 |
| NELSON, ERIC |
D7-48370 |
A |
29.99 |
291880411 |
******0744 |
09/05/2018 |
| NELSON, HOLLY |
D7-34125 |
A |
44.99 |
291880411 |
****6105 |
09/05/2018 |
| NELSON, TODD |
D7-44802 |
A |
44.99 |
291880330 |
****0708 |
09/05/2018 |
| NESTER, LYNN EVELYN |
D7-24581 |
A |
44.99 |
091812430 |
**8099 |
09/05/2018 |
| NEWHOUSE, SHAWN |
D7-44674 |
A |
65.00 |
075911988 |
******9123 |
09/05/2018 |
| NICOLET, DALE |
D7-47539 |
A |
59.99 |
071025661 |
****1184 |
09/05/2018 |
| NILSEN, TAMMY |
D7-36187 |
A |
39.99 |
075911988 |
******2220 |
09/05/2018 |
| NORDLUND, EMILY |
D7-41341 |
A |
70.00 |
291880411 |
*****0107 |
09/05/2018 |
| NOVAK, JULIE |
D7-31554 |
A |
60.00 |
291880411 |
****1109 |
09/05/2018 |
| NUNEZ, JACKIE |
D7-42413 |
A |
110.00 |
075911988 |
******8547 |
09/05/2018 |
| OCONNELL, CHRIS |
D7-41692 |
A |
65.00 |
291880330 |
*****6515 |
09/05/2018 |
| ODEGARD, TOM |
D7-32851 |
A |
60.00 |
091812430 |
**0050 |
09/05/2018 |
| OLDENBURG, RENELLE |
D7-46268 |
A |
65.00 |
075900575 |
******9106 |
09/05/2018 |
| OLSEN, JEFF |
D7-44099 |
A |
65.00 |
314074269 |
****9749 |
09/05/2018 |
| OLSON, ERICA |
D7-43121 |
A |
65.00 |
091810623 |
*****0167 |
09/05/2018 |
| OLSON, MICHAEL |
D7-35387 |
A |
70.00 |
291880411 |
*****6108 |
09/05/2018 |
| ONEIL, THOMAS |
D7-47941 |
A |
34.99 |
075911988 |
******2132 |
09/05/2018 |
| OSTER, JON |
D7-2288 |
A |
39.00 |
291880411 |
*****2106 |
09/05/2018 |
| OTT, DAVID |
D7-47404 |
A |
65.00 |
291880411 |
*****1102 |
09/05/2018 |
| PAINE, BRIAN |
D7-44966 |
A |
44.99 |
291880330 |
****9454 |
09/05/2018 |
| PERRY, KATE |
D7-47559 |
A |
34.00 |
091812430 |
**6128 |
09/05/2018 |
| PETERS, ANGELA |
D7-48868 |
A |
39.99 |
075900575 |
******7737 |
09/05/2018 |
| PETERSON, BRENDA |
D7-33275 |
A |
59.99 |
091812430 |
**2845 |
09/05/2018 |
| PETERSON, CONNIE |
D7-37748 |
A |
60.00 |
091812430 |
**6118 |
09/05/2018 |
| PETERSON, JAMES |
D7-50281 |
A |
34.00 |
075900575 |
******0306 |
09/05/2018 |
| PETERSON, KACIE |
D7-48859 |
A |
29.99 |
075000022 |
********8080 |
09/05/2018 |
| PHEND, KANDACE |
D7-48187 |
A |
29.99 |
291880411 |
******3820 |
09/05/2018 |
| PIERCE, JIM |
D7-38380 |
A |
40.00 |
291880411 |
*****7103 |
09/05/2018 |
| PITTS, MELISSA |
D7-48083 |
A |
29.99 |
075900575 |
******0650 |
09/05/2018 |
| PLOECKELMAN, AMIE |
D7-45422 |
A |
65.00 |
075911988 |
******0902 |
09/05/2018 |
| POSPISHIL, GARY |
D7-26887 |
A |
70.00 |
291880411 |
*****3104 |
09/05/2018 |
| PRESTON, MARK |
D7-31010 |
A |
65.00 |
075000022 |
*****9640 |
09/05/2018 |
| PRINCE, AMANDA |
D7-48423 |
A |
29.99 |
291880589 |
******7802 |
09/05/2018 |
| PULSE, ROBERT BOB |
D7-38519 |
A |
65.00 |
291880411 |
******7252 |
09/05/2018 |
| RADLE, JEREMY |
D7-46664 |
A |
70.00 |
091803355 |
***6677 |
09/05/2018 |
| RAHL, KITTY |
D7-22733 |
A |
42.99 |
075000022 |
*****3627 |
09/05/2018 |
| RAMLET, TAMMY |
D7-39708 |
A |
39.99 |
071025661 |
***6798 |
09/05/2018 |
| RAPP, ALICE |
D7-49178 |
A |
29.99 |
291880411 |
****5101 |
09/05/2018 |
| REITER, TOM |
D7-45782 |
A |
34.00 |
291880411 |
****7109 |
09/05/2018 |
| REYNEN, TOM |
D7-50039 |
A |
70.00 |
291880411 |
******7471 |
09/05/2018 |
| RICHTER-LAMONT, GWEN |
D7-36267 |
A |
60.00 |
091806381 |
******2552 |
09/05/2018 |
| RIEBE, VAUGHN |
D7-45684 |
A |
29.99 |
091810623 |
*****0281 |
09/05/2018 |
| RINGHAND, ANGELA |
D7-45303 |
A |
34.99 |
291880411 |
******4958 |
09/05/2018 |
| RITLAND, MICHAEL |
D7-35705 |
A |
39.99 |
291880589 |
******0888 |
09/05/2018 |
| RIVERA, JUAN |
D7-45754 |
A |
39.00 |
075900575 |
******2624 |
09/05/2018 |
| ROGO, MARK |
D7-11333 |
A |
44.99 |
075000022 |
*****9960 |
09/05/2018 |
| ROSENTRATER, HAROLD |
D7-48416 |
A |
65.00 |
291880411 |
******6242 |
09/05/2018 |
| ROTHBAUER, CHRISTINE |
D7-47847 |
A |
29.99 |
291880411 |
******0906 |
09/05/2018 |
| RYAN, ERIC |
D7-10738 |
A |
40.00 |
075900575 |
******2015 |
09/05/2018 |
| SABBY, DEREK |
D7-46155 |
A |
34.99 |
291880411 |
******0680 |
09/05/2018 |
| SALAZAR, ADRIAN |
D7-48468 |
A |
29.99 |
291880411 |
******5106 |
09/05/2018 |
| SANDGREN, KRISTIN |
D7-43318 |
A |
39.99 |
091000019 |
******9690 |
09/05/2018 |
| SARNSTROM, CAMERON |
D7-23454 |
A |
76.06 |
291880411 |
******3711 |
09/05/2018 |
| SAUER, JEFF |
D7-33857 |
A |
42.99 |
075000022 |
********6207 |
09/05/2018 |
| SAXE, SUSAN |
D7-27426 |
A |
29.00 |
075000022 |
********4837 |
09/05/2018 |
| SCHAEFER, LARRY |
D7-29079 |
A |
34.00 |
291880330 |
*****7525 |
09/05/2018 |
| SCHAFFER, ANDREA |
D7-25221 |
A |
65.00 |
075900575 |
******6724 |
09/05/2018 |
| SCHEFFLER, MANDELYNN |
D7-48632 |
A |
109.97 |
291880411 |
******6324 |
09/05/2018 |
| SCHLAGETER, MICHAEL |
D7-43553 |
A |
39.99 |
291880411 |
****9800 |
09/05/2018 |
| SCHMID, KIM |
D7-47178 |
A |
75.84 |
291880411 |
******7386 |
09/05/2018 |
| SCHMITZ, AARON |
D7-43422 |
A |
29.99 |
291880411 |
******5106 |
09/05/2018 |
| SCHNEIDER, DENNIS |
D7-34785 |
A |
34.00 |
291880411 |
******5272 |
09/05/2018 |
| SCHOONOVER, CHERYL |
D7-29213 |
A |
39.00 |
075000022 |
*****8246 |
09/05/2018 |
| SCHWENDINGER, BETH |
D7-39980 |
A |
44.99 |
075911988 |
******6733 |
09/05/2018 |
| SELVIG, MARK |
D7-48516 |
A |
90.00 |
075911988 |
******7389 |
09/05/2018 |
| SEVERSON, RITA |
D7-45694 |
A |
39.99 |
291975478 |
**1841 |
09/05/2018 |
| SHILHA, SCOTT |
D7-44446 |
A |
74.99 |
291880411 |
******4950 |
09/05/2018 |
| SHORT, ASHLEY |
D7-44770 |
A |
70.56 |
291880411 |
*****3106 |
09/05/2018 |
| SILVA, SUSAN |
D7-28268 |
A |
39.99 |
291880411 |
******0921 |
09/05/2018 |
| SIMPSON-MURPHY, KRIS |
D7-45948 |
A |
39.99 |
291880411 |
*****4107 |
09/05/2018 |
| SKORNICKA, CAROL |
D7-39548 |
A |
34.00 |
075000022 |
*****1699 |
09/05/2018 |
| SMITH, DEBORAH |
D7-47814 |
A |
44.99 |
075000022 |
********5517 |
09/05/2018 |
| SMITH, GINA |
D7-45435 |
A |
34.99 |
291880330 |
****4963 |
09/05/2018 |
| ST CLAIR, AMBER |
D7-49306 |
A |
35.00 |
091801234 |
**8163 |
09/05/2018 |
| STANGL, BILL |
D7-48196 |
A |
39.99 |
091810623 |
*****8223 |
09/05/2018 |
| STANTON, DEBBIE |
D7-47916 |
A |
75.00 |
075900575 |
******2498 |
09/05/2018 |
| STEIN, WILLIAM |
D7-48228 |
A |
65.00 |
291880411 |
****8108 |
09/05/2018 |
| STEINMETZ, TYRELL |
D7-39258 |
A |
79.97 |
086300012 |
******1295 |
09/05/2018 |
| STEVENS, ROGER |
D7-34300 |
A |
49.99 |
075000051 |
******1240 |
09/05/2018 |
| STEWART, SUMMER |
D7-40867 |
A |
80.00 |
075911988 |
******7527 |
09/05/2018 |
| STILP, RACHAEL |
D7-48724 |
A |
60.00 |
075900575 |
******4609 |
09/05/2018 |
| STOEGER, PEGGY |
D7-34155 |
A |
70.00 |
075900575 |
******3775 |
09/05/2018 |
| STREY, DYLAN |
D7-49238 |
A |
243.66 |
275971139 |
******6354 |
09/05/2018 |
| TANNER, CHRISTIE |
D7-48361 |
A |
60.00 |
075000022 |
********3559 |
09/05/2018 |
| THEISEN, JULIE |
D7-47677 |
A |
60.00 |
075900575 |
******4473 |
09/05/2018 |
| THELEN, DIANA |
D7-48762 |
A |
65.00 |
075000022 |
*****6887 |
09/05/2018 |
| THOMAS, HOLLY |
D7-31499 |
A |
100.00 |
075911988 |
******3532 |
09/05/2018 |
| THOMPSON, SUE |
D7-26885 |
A |
34.99 |
075911988 |
******4178 |
09/05/2018 |
| TRAASETH, DAWN |
D7-47309 |
A |
42.28 |
091806381 |
******9612 |
09/05/2018 |
| TRAVIS, PATRICIA |
D7-25826 |
A |
65.00 |
091812430 |
**0747 |
09/05/2018 |
| TRONES, KAREN |
D7-25532 |
A |
65.00 |
091803355 |
***0509 |
09/05/2018 |
| TURGEON, ADAM |
D7-47474 |
A |
40.00 |
291880411 |
*****0101 |
09/05/2018 |
| TWEED, DAWN |
D7-41444 |
A |
60.00 |
091812430 |
**6413 |
09/05/2018 |
| TWEET, RODGER |
D7-48889 |
A |
55.00 |
291880411 |
****7109 |
09/05/2018 |
| TYZNIK, DEVON |
D7-49201 |
A |
75.91 |
291880411 |
******1133 |
09/05/2018 |
| UFRET, LORI |
D7-43090 |
A |
64.99 |
075900575 |
******0701 |
09/05/2018 |
| UMLAND, MICHELLE |
D7-37360 |
A |
65.00 |
275976655 |
******9938 |
09/05/2018 |
| VAN DYCK, JAMI |
D7-46350 |
A |
44.99 |
075900575 |
******5063 |
09/05/2018 |
| VAN PELT, JEFF |
D7-44741 |
A |
39.99 |
291880411 |
******2462 |
09/05/2018 |
| VARSHO, JAKOB |
D7-49845 |
A |
30.00 |
075900575 |
******7324 |
09/05/2018 |
| VICK, JUDY |
D7-39105 |
A |
40.00 |
075911988 |
******1103 |
09/05/2018 |
| VOLBRECHT, JEREMIAH |
D7-29072 |
A |
34.99 |
291880411 |
******0374 |
09/05/2018 |
| WAHLSTRAND, DISA |
D7-7671 |
A |
34.00 |
291880411 |
****8106 |
09/05/2018 |
| WALSH, CYNTHIA |
D7-48767 |
A |
29.99 |
075911988 |
******5436 |
09/05/2018 |
| WALSH, KEVIN |
D7-22930 |
A |
44.99 |
075911988 |
******0290 |
09/05/2018 |
| WARNER, CHARLENE |
D7-48941 |
A |
29.99 |
091806381 |
******7887 |
09/05/2018 |
| WARNER, GLORIA |
D7-45439 |
A |
39.99 |
291880411 |
****7106 |
09/05/2018 |
| WEBER, BRENT |
D7-46202 |
A |
29.99 |
075000022 |
********2253 |
09/05/2018 |
| WENAAS, CRAIG |
D7-47302 |
A |
34.99 |
291880411 |
****0106 |
09/05/2018 |
| WIESE, TIM |
D7-47483 |
A |
29.99 |
291880411 |
*****7109 |
09/05/2018 |
| WILDRIDCK, O.P., CAROLYN |
D7-34602 |
A |
39.99 |
073900522 |
***2351 |
09/05/2018 |
| WILLEMS, KEVIN |
D7-48368 |
A |
86.04 |
091000019 |
******8080 |
09/05/2018 |
| WILSON, CATHLEEN |
D7-46822 |
A |
29.99 |
075900575 |
******5165 |
09/05/2018 |
| WINRICH, JEFF |
D7-49284 |
A |
34.99 |
291880411 |
*****6102 |
09/05/2018 |
| WIRKUS, RANDY |
D7-30841 |
A |
34.99 |
291880411 |
******5524 |
09/05/2018 |
| WITT, TRAVIS |
D7-49395 |
A |
80.00 |
075000022 |
********4557 |
09/05/2018 |
| WOLENEC, BARBARA |
D7-43534 |
A |
44.99 |
086300012 |
*****9379 |
09/05/2018 |
| WOLF, VIRGINIA |
D7-29913 |
A |
109.00 |
291880411 |
****2108 |
09/05/2018 |
| WOLTER, JENNIFER |
D7-46388 |
A |
50.99 |
075911988 |
******2208 |
09/05/2018 |
| WOYCHIK, DAWN |
D7-46235 |
A |
65.00 |
291880411 |
****7107 |
09/05/2018 |
| YOUNG, LORETTA |
D7-30410 |
A |
44.99 |
291880411 |
*****4108 |
09/05/2018 |
| ZALESKI, DARREL |
D7-33878 |
A |
70.00 |
091810623 |
*****8659 |
09/05/2018 |
| ZANTOW, KAY |
D7-20208 |
A |
39.00 |
291880411 |
****2106 |
09/05/2018 |
| ZUREK, TAMMY |
D7-26478 |
A |
45.00 |
291880589 |
******6809 |
09/05/2018 |
| |
Count: 286 |
Total: |
14992.76 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|