Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABEL, DEREK |
EA-JEJ1095561 |
1 |
21.46 |
091915654 |
******7407 |
01/03/2018 |
| AGNESS, TYLER |
EA-FB002000 |
1 |
32.20 |
031176110 |
*******0881 |
01/03/2018 |
| ALSEN, BLAKE |
EA-F101511 |
1 |
32.20 |
091000019 |
******8925 |
01/03/2018 |
| ANDERLEY, RYAN |
EA-F101396 |
1 |
21.46 |
091915654 |
******0270 |
01/03/2018 |
| ANDERSON, BETH |
EA-FB004838 |
1 |
37.57 |
091000019 |
******0379 |
01/03/2018 |
| ANDERSON, ERIC |
EA-EVO0087 |
1 |
21.46 |
091903446 |
**5800 |
01/03/2018 |
| ARLT, JOELLE |
EA-F108540 |
1 |
32.20 |
091000019 |
******7080 |
01/03/2018 |
| AXTMANN, DON |
EA-JEJ1091253 |
1 |
21.46 |
091300010 |
******4372 |
01/03/2018 |
| BALDWIN, SUSAN |
EA-PLUS20609 |
1 |
21.46 |
091000019 |
******8373 |
01/03/2018 |
| BARLOW, BRIAN |
EA-FB004227 |
1 |
21.46 |
125200057 |
******4874 |
01/03/2018 |
| BARLOW, MICHELLE |
EA-10206A |
1 |
21.46 |
125200057 |
******4874 |
01/03/2018 |
| BARRIBALL, CAROLYN |
EA-BAR0429 |
1 |
21.46 |
091000019 |
******6142 |
01/03/2018 |
| BARTHEL, DAVID |
EA-F106970 |
1 |
21.46 |
091000019 |
******0460 |
01/03/2018 |
| BAUER, SCOTT |
EA-F100102 |
1 |
21.46 |
091915654 |
******5375 |
01/03/2018 |
| BAUMGARD, JODI |
EA-F103433 |
1 |
32.20 |
091905444 |
***0763 |
01/03/2018 |
| BECK, KURTIS |
EA-FB004185 |
1 |
21.46 |
091000019 |
******2871 |
01/03/2018 |
| BECKMAN, TRACEY |
EA-F108123 |
1 |
32.20 |
091000019 |
******6303 |
01/03/2018 |
| BENSON, KARI |
EA-F107431 |
1 |
53.61 |
291970033 |
*****4378 |
01/03/2018 |
| BITZER, BRAD |
EA-FB004595 |
1 |
21.46 |
091000019 |
******3956 |
01/03/2018 |
| BLAKE, NATALIE |
EA-10374A |
1 |
21.46 |
091000019 |
******2659 |
01/03/2018 |
| BOELTER, DEB |
EA-F107160 |
1 |
21.46 |
091000019 |
******2005 |
01/03/2018 |
| BOGHANI, JAN |
EA-10237A |
1 |
32.20 |
091000019 |
******3597 |
01/03/2018 |
| BOIKE, JONATHON |
EA-F107829 |
1 |
21.46 |
091916543 |
***1241 |
01/03/2018 |
| BONGAARTS, LAURIE |
EA-VF15054 |
1 |
21.46 |
291970033 |
*****9106 |
01/03/2018 |
| BONIN, DAVID |
EA-FB003582 |
1 |
37.87 |
321380328 |
**5990 |
01/03/2018 |
| BONIN, PARKER |
EA-FB003591 |
1 |
10.75 |
321380328 |
**5990 |
01/03/2018 |
| BOON, JENNIFER |
EA-MN201379 |
1 |
32.20 |
091000019 |
******5661 |
01/03/2018 |
| BOONSTRA, CONNIE |
EA-F107711 |
1 |
21.46 |
291970033 |
*****2341 |
01/03/2018 |
| BREMMER, HOWARD |
EA-F107952 |
1 |
21.46 |
091915654 |
******1412 |
01/03/2018 |
| BROPHY, PAMELA |
EA-F108322 |
1 |
32.20 |
091000019 |
******7392 |
01/03/2018 |
| BROWN, DONNA |
EA-F106429 |
1 |
21.46 |
091000019 |
******5905 |
01/03/2018 |
| BROWN, LISA |
EA-F101327 |
1 |
32.20 |
291075080 |
********0019 |
01/03/2018 |
| BRUHN, JACQUELINE |
EA-G101558 |
1 |
32.19 |
091915654 |
******8649 |
01/03/2018 |
| BRUHN, KURT |
EA-F106468 |
1 |
21.46 |
091915654 |
******8649 |
01/03/2018 |
| BRUHN, SHAYLA |
EA-MN200541 |
1 |
10.73 |
091915654 |
******8649 |
01/03/2018 |
| BURKE, RONAN |
EA-JEJ1064879 |
1 |
21.46 |
091000022 |
********7700 |
01/03/2018 |
| BUSSEYWOLFF, CATHY |
EA-800009582 |
1 |
21.46 |
291970033 |
*****6037 |
01/03/2018 |
| BUTTENHOFF, JULI |
EA-JEJ1063429 |
1 |
21.46 |
091915654 |
******1186 |
01/03/2018 |
| CARLSON, CODY |
EA-FB004824 |
1 |
21.46 |
091911302 |
**2992 |
01/03/2018 |
| CARLSON, SHANNON |
EA-FE000404 |
1 |
37.57 |
296076301 |
******7110 |
01/03/2018 |
| CHALUPSKY, DIANA |
EA-F107058 |
1 |
21.46 |
291074722 |
****4023 |
01/03/2018 |
| CHYRKLULND, KELLY |
EA-CHY0112 |
1 |
32.20 |
291070001 |
******2242 |
01/03/2018 |
| COMMUNITY SERVI, AME |
EA-JEJ1070794 |
1 |
66.27 |
091208138 |
***1668 |
01/03/2018 |
| COOPER, LINDA |
EA-FB004596 |
1 |
32.20 |
091000019 |
******9531 |
01/03/2018 |
| CORDES, NANCY |
EA-FB003409 |
1 |
32.20 |
091915654 |
**6881 |
01/03/2018 |
| COYOUR, MARK |
EA-F107759 |
1 |
32.20 |
291070001 |
******0758 |
01/03/2018 |
| CRAWFORD, SHEILA |
EA-F108419 |
1 |
21.46 |
091902353 |
****5300 |
01/03/2018 |
| CRONE, ERIN |
EA-FB004814 |
1 |
42.88 |
091000019 |
******9788 |
01/03/2018 |
| CZYCALLA, MEGAN |
EA-F108931 |
1 |
42.82 |
091206541 |
*****4801 |
01/03/2018 |
| DAVIDSON, MARK |
EA-GC100393 |
1 |
21.46 |
091000019 |
******9597 |
01/03/2018 |
| DEHN, ALAYNA |
EA-FE000781 |
1 |
21.46 |
091905444 |
***3450 |
01/03/2018 |
| DEHN, IRINA |
EA-EVO0158 |
1 |
21.46 |
091905444 |
***3450 |
01/03/2018 |
| DEZIEL, DANA |
EA-F108335 |
1 |
32.20 |
091916543 |
***3977 |
01/03/2018 |
| DICK, HEATHER |
EA-10447A |
1 |
21.46 |
291970033 |
*****3619 |
01/03/2018 |
| DICK, RONALD |
EA-FB003156 |
1 |
21.46 |
291970033 |
*****3619 |
01/03/2018 |
| DIERBERGER, KAREN |
EA-G101001 |
1 |
21.46 |
091818256 |
*****5661 |
01/03/2018 |
| DONGOSKI, TERESA |
EA-F106537 |
1 |
21.46 |
091905295 |
**2606 |
01/03/2018 |
| DORADO, ANDREA |
EA-GC100424 |
1 |
32.20 |
091000019 |
******1506 |
01/03/2018 |
| DOYLE, STACY |
EA-JEJ1066498 |
1 |
32.20 |
091915654 |
***0760 |
01/03/2018 |
| DRESSER, SANDY |
EA-F108506 |
1 |
21.46 |
091000019 |
******2989 |
01/03/2018 |
| DUGAN, RYAN |
EA-F102812 |
1 |
10.73 |
091000019 |
******4847 |
01/03/2018 |
| DYLLA, JASON |
EA-F108776 |
1 |
21.46 |
091000019 |
******2329 |
01/03/2018 |
| EIDEN, JANA |
EA-G104265 |
1 |
32.20 |
291074502 |
******0018 |
01/03/2018 |
| ELD, TIMOTHY |
EA-F100319 |
1 |
21.46 |
091902353 |
***6342 |
01/03/2018 |
| ELLETSON, PIXIE |
EA-FB003062 |
1 |
37.57 |
091915654 |
******1381 |
01/03/2018 |
| ELLETSON, ROBIN |
EA-F106962 |
1 |
21.46 |
091915654 |
******9523 |
01/03/2018 |
| ELLINGSON, CHAD |
EA-10363A |
1 |
10.68 |
091915654 |
******9505 |
01/03/2018 |
| ELLINGSON, JENNIFER |
EA-JEJ1082040 |
1 |
32.14 |
091915654 |
******4492 |
01/03/2018 |
| ELSENPETER, JEFFERY |
EA-FE001424 |
1 |
37.57 |
091000019 |
******2404 |
01/03/2018 |
| ELSENPETER, KAREN |
EA-FE001425 |
1 |
59.07 |
091000019 |
******2404 |
01/03/2018 |
| ELSENPETER, KAYLA |
EA-F102841 |
1 |
21.46 |
091916543 |
***5824 |
01/03/2018 |
| ERICKSON, AMBER |
EA-FB004115 |
1 |
32.20 |
291970033 |
*****2578 |
01/03/2018 |
| ERICKSON, PATTY |
EA-G101461 |
1 |
32.20 |
291970033 |
*****4913 |
01/03/2018 |
| EVAVOLD, CHRIS |
EA-PLUS8467 |
1 |
21.46 |
091901969 |
***3143 |
01/03/2018 |
| FERGUSON, RYAN |
EA-F108262 |
1 |
21.46 |
296076262 |
******4475 |
01/03/2018 |
| FLANNERY, LINDA |
EA-F105884 |
1 |
5.34 |
091916543 |
***7967 |
01/03/2018 |
| FREDERICKSON, CORINNE |
EA-FRE1213 |
1 |
32.20 |
291070001 |
******2822 |
01/03/2018 |
| FREDERICKSON, GENE |
EA-FRE0317 |
1 |
32.20 |
291070001 |
******2822 |
01/03/2018 |
| FRIELER, DEAN |
EA-F103834 |
1 |
32.14 |
091000019 |
******2028 |
01/03/2018 |
| GARAVAGLIA, MARIA |
EA-FB001960 |
1 |
21.46 |
091000019 |
******4192 |
01/03/2018 |
| GARTHE, JOHN |
EA-EVO0442 |
1 |
32.20 |
081000032 |
********3014 |
01/03/2018 |
| GAWTRY, LENA |
EA-F103567 |
1 |
42.82 |
091000019 |
******1071 |
01/03/2018 |
| GEORGE, ROXANNE |
EA-F106092 |
1 |
21.46 |
091902353 |
****1834 |
01/03/2018 |
| GLASSMAN, GINGER |
EA-F107428 |
1 |
21.46 |
291074654 |
***5418 |
01/03/2018 |
| GLASSMAN, PAUL |
EA-F103611 |
1 |
21.46 |
291074654 |
***5418 |
01/03/2018 |
| GOKE, DANIEL |
EA-EVO0489 |
1 |
21.46 |
291970033 |
*****0414 |
01/03/2018 |
| GONEAU, JIM |
EA-FE001431 |
1 |
37.57 |
091000019 |
******7031 |
01/03/2018 |
| GONEAU, SHARON |
EA-FE001432 |
1 |
37.57 |
091000019 |
******7031 |
01/03/2018 |
| GRAGE, DAVID |
EA-FE000751 |
1 |
21.46 |
091915654 |
***4378 |
01/03/2018 |
| GRAHAM, LORI |
EA-PLUS8065 |
1 |
21.46 |
091902353 |
****7603 |
01/03/2018 |
| GREEN, DANNIELLE |
EA-F103099 |
1 |
21.46 |
091000019 |
******3818 |
01/03/2018 |
| GRIEGER, KATHY |
EA-F107212 |
1 |
21.46 |
291070001 |
******1160 |
01/03/2018 |
| GRIEGER, PERRY |
EA-F107211 |
1 |
21.46 |
291070001 |
******1160 |
01/03/2018 |
| GRINNELL, EMILY |
EA-FB004123 |
1 |
32.20 |
091903446 |
**8520 |
01/03/2018 |
| GRUBER, ANDY |
EA-FB004919 |
1 |
21.46 |
091916543 |
**3968 |
01/03/2018 |
| GRUBER, TINA |
EA-FB002418 |
1 |
21.46 |
091916543 |
**3968 |
01/03/2018 |
| GRUENHAGEN, GABRIELLE |
EA-JEJ1167782 |
1 |
21.46 |
091904856 |
***3178 |
01/03/2018 |
| GRUENHAGEN, RENA |
EA-JEJ1167781 |
1 |
21.46 |
091904856 |
***3178 |
01/03/2018 |
| GUINN, DAVID |
EA-F106164 |
1 |
21.46 |
291074696 |
******7456 |
01/03/2018 |
| GUINN, KAREN |
EA-FB001811 |
1 |
21.46 |
291074696 |
******7456 |
01/03/2018 |
| GULYAS, CATHERINE |
EA-F106576 |
1 |
21.46 |
091905295 |
**4006 |
01/03/2018 |
| GULYAS, STEPHEN |
EA-10104A |
1 |
21.46 |
091905295 |
**4006 |
01/03/2018 |
| GUSTAFSON, HARVEY |
EA-EVO0714 |
1 |
10.75 |
091000019 |
******1253 |
01/03/2018 |
| HAGEN, DAVE |
EA-FB001876 |
1 |
21.46 |
091000022 |
********1936 |
01/03/2018 |
| HAGEN, JACOB |
EA-FB003479 |
1 |
21.46 |
091000022 |
********1936 |
01/03/2018 |
| HAGEN, SUSAN |
EA-F103571 |
1 |
21.46 |
091000022 |
********1936 |
01/03/2018 |
| HALL, VICTORIA |
EA-FB004573 |
1 |
32.20 |
291070001 |
******3582 |
01/03/2018 |
| HALONEN, HEIDI |
EA-F105878 |
1 |
32.20 |
091208138 |
***6636 |
01/03/2018 |
| HANCE, ERVA |
EA-F109156 |
1 |
32.20 |
091915654 |
******3658 |
01/03/2018 |
| HANSON, HEIDI |
EA-F108372 |
1 |
32.20 |
091000019 |
******6284 |
01/03/2018 |
| HANSON, RICHARD |
EA-10438A |
1 |
32.20 |
296075933 |
********3736 |
01/03/2018 |
| HANSON, ROY |
EA-FB004479 |
1 |
21.46 |
091000019 |
******6284 |
01/03/2018 |
| HAVISTO, RACHEL |
EA-F108433 |
1 |
32.20 |
091014652 |
***8240 |
01/03/2018 |
| HAYES, JOHN |
EA-G100048 |
1 |
21.46 |
291070001 |
******6493 |
01/03/2018 |
| HAZEN, KRISTIN |
EA-F103430 |
1 |
32.20 |
296075933 |
********3951 |
01/03/2018 |
| HELPS, KATIE |
EA-FE000623 |
1 |
21.46 |
291074984 |
*******1645 |
01/03/2018 |
| HENNING, CONNOR |
EA-EVO0437 |
1 |
32.20 |
291074696 |
******0233 |
01/03/2018 |
| HENNING, DEBBIE |
EA-FE001486 |
1 |
32.20 |
291074696 |
******0233 |
01/03/2018 |
| HERBER, CARRIE |
EA-F108847 |
1 |
85.90 |
091000022 |
********5289 |
01/03/2018 |
| HILLUKKA, JEREMY |
EA-EVO0612 |
1 |
10.80 |
091916543 |
***4777 |
01/03/2018 |
| HOEPNER, CHRISTINE |
EA-FB003005 |
1 |
42.95 |
121202211 |
********0937 |
01/03/2018 |
| HOLLAND, SHIRLEY |
EA-MN200715 |
1 |
5.37 |
091915654 |
******9729 |
01/03/2018 |
| HOLTHAUS, KRIS |
EA-FB004091 |
1 |
32.20 |
091000019 |
******6672 |
01/03/2018 |
| HOOK, HOWARD |
EA-HOO0206 |
1 |
32.20 |
091915654 |
******6454 |
01/03/2018 |
| HOPKINS, JOSHUA |
EA-JEJ1063570 |
1 |
32.20 |
291070001 |
******9694 |
01/03/2018 |
| HUGHES, MARIETTA |
EA-10202A |
1 |
21.46 |
091915654 |
******3994 |
01/03/2018 |
| HUMPHREY, KRISTIE |
EA-FB003622 |
1 |
21.46 |
091000019 |
******5151 |
01/03/2018 |
| HUNTER, PEGGY |
EA-MN202479 |
1 |
21.46 |
091902353 |
****7309 |
01/03/2018 |
| HUOTARI, BRIAN |
EA-FB004848 |
1 |
42.82 |
322077795 |
*****3806 |
01/03/2018 |
| HURRLE, KATLYN |
EA-FE001535 |
1 |
10.80 |
091206541 |
*****6201 |
01/03/2018 |
| HURRLE, SHELLY |
EA-FE001538 |
1 |
32.20 |
091206541 |
*****6201 |
01/03/2018 |
| HURRLE, TOM |
EA-FE001537 |
1 |
32.20 |
091206541 |
*****6201 |
01/03/2018 |
| HYLLA, JILL |
EA-F108397 |
1 |
32.20 |
296076301 |
******4440 |
01/03/2018 |
| IRELAND, ALISA |
EA-FB005009 |
1 |
21.46 |
091916543 |
***7904 |
01/03/2018 |
| JACOBS, MAGGIE |
EA-FB002347 |
1 |
21.46 |
091916543 |
***0711 |
01/03/2018 |
| JACQUES, KELLY |
EA-F107991 |
1 |
32.20 |
091915654 |
******4138 |
01/03/2018 |
| JAHN, LEONARD |
EA-EVO0624 |
1 |
32.20 |
291075116 |
******9108 |
01/03/2018 |
| JENDRO, KAREN |
EA-G104183 |
1 |
32.20 |
091905680 |
*****2023 |
01/03/2018 |
| JEROME, RICHARD |
EA-FB003182 |
1 |
21.46 |
091916543 |
***8495 |
01/03/2018 |
| JOHNSON, BENJAMIN |
EA-FB002982 |
1 |
32.20 |
091000022 |
********4101 |
01/03/2018 |
| JOHNSON, HEATHER |
EA-F106959 |
1 |
53.68 |
091915654 |
******3002 |
01/03/2018 |
| JOHNSON, KRISTINE |
EA-FB002634 |
1 |
37.57 |
091000022 |
********4101 |
01/03/2018 |
| JOHNSON, TAMMI |
EA-F108268 |
1 |
32.20 |
091000019 |
******4703 |
01/03/2018 |
| JOHNSON, TAMMY |
EA-EVO0488 |
1 |
32.21 |
091000022 |
********1791 |
01/03/2018 |
| JONES, ERIC |
EA-FC100146 |
1 |
21.46 |
091000019 |
******3889 |
01/03/2018 |
| JONES, SHANNON |
EA-VF16438 |
1 |
21.46 |
091000019 |
******3889 |
01/03/2018 |
| JONES, TRACY |
EA-MN201494 |
1 |
32.20 |
091000019 |
******9690 |
01/03/2018 |
| JORGENSEN, ALLEN |
EA-FB002578 |
1 |
21.46 |
091916543 |
***3604 |
01/03/2018 |
| JORGENSEN, SHERI |
EA-EVO0853 |
1 |
32.19 |
091916543 |
***3604 |
01/03/2018 |
| JUDE, LISA |
EA-F105658 |
1 |
21.46 |
091915654 |
***7451 |
01/03/2018 |
| JUNGWIRTH, ANNE |
EA-EVO0480 |
1 |
37.57 |
124085066 |
***********1005 |
01/03/2018 |
| JUNGWIRTH, TIM |
EA-EVO0478 |
1 |
32.20 |
124085066 |
***********1005 |
01/03/2018 |
| KADLEC, EVAN |
EA-FM002987 |
1 |
5.37 |
091206541 |
******5301 |
01/03/2018 |
| KENT, JEREMY |
EA-F107145 |
1 |
21.46 |
091915654 |
******6375 |
01/03/2018 |
| KERKAERT, JUSTIN |
EA-FE000927 |
1 |
32.20 |
091904908 |
**9754 |
01/03/2018 |
| KISNER, JEREMY |
EA-F103168 |
1 |
32.14 |
291070001 |
******1814 |
01/03/2018 |
| KISNER, MORGAN |
EA-JEJ1158320 |
1 |
10.68 |
291070001 |
******1814 |
01/03/2018 |
| KISNER, TERRY |
EA-FB004232 |
1 |
21.46 |
291070001 |
******1814 |
01/03/2018 |
| KLEIN, PAT |
EA-F100034 |
1 |
21.46 |
091915654 |
******5387 |
01/03/2018 |
| KLUVER, ADAM |
EA-FE001507 |
1 |
32.20 |
091000019 |
******4193 |
01/03/2018 |
| KNIGHT, BRIAN |
EA-F106604 |
1 |
5.34 |
091916543 |
***4933 |
01/03/2018 |
| KNUDSEN, SUE |
EA-F109074 |
1 |
21.46 |
091915654 |
***0116 |
01/03/2018 |
| KOCH, GARY |
EA-F101182 |
1 |
21.46 |
091915654 |
**5225 |
01/03/2018 |
| KOEBENSKY, ADAM |
EA-FB004574 |
1 |
89.40 |
091000019 |
******3682 |
01/03/2018 |
| KROHN, KIM |
EA-F108255 |
1 |
5.37 |
091904610 |
***7508 |
01/03/2018 |
| KUEHN, TERRY |
EA-F109149 |
1 |
31.32 |
091916543 |
***5461 |
01/03/2018 |
| KUHLMAN, DENISE |
EA-F100123 |
1 |
21.46 |
291970033 |
*****6182 |
01/03/2018 |
| KUMPULA, CRAIG |
EA-FB005001 |
1 |
21.46 |
091915654 |
**8959 |
01/03/2018 |
| KUNKEL, MONICA |
EA-F109133 |
1 |
32.20 |
091915654 |
******8875 |
01/03/2018 |
| KWILINSKI, TJAART |
EA-FE000728 |
1 |
21.46 |
091000019 |
******2357 |
01/03/2018 |
| LANG, BEV |
EA-F106383 |
1 |
21.46 |
091000019 |
******7107 |
01/03/2018 |
| LARSEN, TINA |
EA-F108224 |
1 |
21.46 |
296076301 |
******4660 |
01/03/2018 |
| LEE, DANIEL |
EA-F100048 |
1 |
21.46 |
091915654 |
******0054 |
01/03/2018 |
| LEHMAN, SHERYL |
EA-MN201375 |
1 |
32.20 |
091915654 |
******6308 |
01/03/2018 |
| LENZ, JACK |
EA-GC100441 |
1 |
21.46 |
091000019 |
******0982 |
01/03/2018 |
| LENZ, RENEE |
EA-FB004692 |
1 |
21.46 |
091000019 |
******0982 |
01/03/2018 |
| LENZ, ZACH |
EA-10312A |
1 |
10.73 |
091000019 |
******0982 |
01/03/2018 |
| LEONARD, CHRISTINA |
EA-F108576 |
1 |
21.46 |
091000022 |
********1225 |
01/03/2018 |
| LESCH, MORGAN |
EA-MN200435 |
1 |
10.68 |
091000019 |
******9758 |
01/03/2018 |
| LISKA, CINDY |
EA-FB003186 |
1 |
21.46 |
291070001 |
******5034 |
01/03/2018 |
| LITTLE, SHAUN |
EA-F102616 |
1 |
21.46 |
091905114 |
***1338 |
01/03/2018 |
| LOOMIS, MAC |
EA-G101398 |
1 |
32.20 |
091000019 |
******7492 |
01/03/2018 |
| LOOMIS, MADISON |
EA-F105982 |
1 |
32.20 |
091000019 |
******7492 |
01/03/2018 |
| LORENTZ, DENNIS |
EA-JEJ1095370 |
1 |
21.46 |
091905295 |
**9699 |
01/03/2018 |
| LOWELL, MICHELLE |
EA-F109107 |
1 |
32.20 |
091915654 |
******1026 |
01/03/2018 |
| LUCKES, PERRI |
EA-VF15851 |
1 |
21.46 |
091905295 |
**8069 |
01/03/2018 |
| LUKACH, RUSSELL |
EA-F109031 |
1 |
21.46 |
291970033 |
*****0995 |
01/03/2018 |
| LUNDQUIST, JESSE |
EA-EVO0508 |
1 |
21.46 |
091000019 |
******0476 |
01/03/2018 |
| LUNDQUIST, MARY |
EA-F100010 |
1 |
21.46 |
091000019 |
******0476 |
01/03/2018 |
| LYREK, ANDY |
EA-MN201472 |
1 |
21.46 |
091911001 |
***2407 |
01/03/2018 |
| LYREK, MATT |
EA-FM003120 |
1 |
21.46 |
091911001 |
***2407 |
01/03/2018 |
| MAHONEY, DAN |
EA-10068A |
1 |
21.46 |
091915654 |
**0786 |
01/03/2018 |
| MAHONEY, MELISSA |
EA-10047A |
1 |
21.46 |
091915654 |
**0786 |
01/03/2018 |
| MAJESKI, JASON |
EA-FB001952 |
1 |
32.20 |
091000022 |
********7270 |
01/03/2018 |
| MARAVELAS, HARRY |
EA-F109001 |
1 |
21.46 |
296075933 |
********5280 |
01/03/2018 |
| MARX, BILL |
EA-F105347 |
1 |
21.46 |
314074269 |
****3899 |
01/03/2018 |
| MAURER, ELEANOR |
EA-FE001411 |
1 |
37.57 |
091908179 |
***7065 |
01/03/2018 |
| MCCARTHY, CHAD |
EA-FE001511 |
1 |
32.20 |
091000019 |
******9605 |
01/03/2018 |
| MCCOURT, NANCY |
EA-F106939 |
1 |
32.20 |
091915654 |
******6664 |
01/03/2018 |
| MICHAELS, BRETT |
EA-F101087 |
1 |
21.46 |
091915654 |
******2614 |
01/03/2018 |
| MICHAELS, KIMBERLY |
EA-F109201 |
1 |
21.46 |
091915654 |
******2614 |
01/03/2018 |
| MICHL, ADAM |
EA-FB001986 |
1 |
32.20 |
091916543 |
***4061 |
01/03/2018 |
| MILLER, JOLEEN |
EA-F106478 |
1 |
180.00 |
091000019 |
******3116 |
01/03/2018 |
| MILLER, LIZ |
EA-FB002992 |
1 |
32.20 |
091206224 |
******4007 |
01/03/2018 |
| MILLER, NIKI |
EA-FE000131 |
1 |
21.46 |
091000019 |
******2028 |
01/03/2018 |
| MILLS, ANDREW |
EA-F107877 |
1 |
21.46 |
091000019 |
******9980 |
01/03/2018 |
| MODROW, CATHY |
EA-F105519 |
1 |
21.46 |
091206541 |
******0501 |
01/03/2018 |
| MOY, GILBERT |
EA-F108259 |
1 |
21.46 |
091903446 |
**0631 |
01/03/2018 |
| MUEHRING, RUTH |
EA-F107718 |
1 |
21.46 |
091014652 |
***0716 |
01/03/2018 |
| MULLER, MICHELE |
EA-F102542 |
1 |
42.94 |
291075080 |
******4053 |
01/03/2018 |
| MUTTERER, JANELLE |
EA-F108241 |
1 |
32.20 |
091000019 |
******9197 |
01/03/2018 |
| NELSON, AMY |
EA-FB004105 |
1 |
37.57 |
091000022 |
********5594 |
01/03/2018 |
| NELSON, JAMES |
EA-F107939 |
1 |
21.46 |
091915654 |
******9567 |
01/03/2018 |
| NELSON, SARA |
EA-F106709 |
1 |
21.46 |
091915654 |
******8518 |
01/03/2018 |
| NEWTON, LISA |
EA-FB001614 |
1 |
32.20 |
091000019 |
******7653 |
01/03/2018 |
| NICHOLS, JENNIFER |
EA-F106353 |
1 |
21.46 |
091000019 |
******2158 |
01/03/2018 |
| NIESEN, ANDREA |
EA-MN201493 |
1 |
32.20 |
091000019 |
******3785 |
01/03/2018 |
| NOLL, TERRY |
EA-MN200777 |
1 |
32.20 |
291970033 |
*****1076 |
01/03/2018 |
| NORD, DONALD |
EA-MN201097 |
1 |
21.46 |
091904856 |
***2463 |
01/03/2018 |
| NORLANDER, JILL |
EA-F108528 |
1 |
21.46 |
291074984 |
***2725 |
01/03/2018 |
| NORTHAGEN, DAWN |
EA-F108615 |
1 |
75.14 |
091902353 |
****0175 |
01/03/2018 |
| NORTHENSCOLD, PAUL |
EA-F106539 |
1 |
21.46 |
091000022 |
********0903 |
01/03/2018 |
| NYHOLM, SALLY |
EA-F101549 |
1 |
21.46 |
091000019 |
******7804 |
01/03/2018 |
| OLSON, SANDY |
EA-VF16584 |
1 |
21.46 |
091913177 |
**4429 |
01/03/2018 |
| OLSON, THOMAS |
EA-F101244 |
1 |
21.46 |
091916543 |
***3288 |
01/03/2018 |
| OLWIN-GUSTAFSON, KARI |
EA-EVO0715 |
1 |
37.57 |
091000019 |
******1253 |
01/03/2018 |
| OSETH, KARI |
EA-F106784 |
1 |
21.46 |
296076301 |
*****2850 |
01/03/2018 |
| OTTO, ALEXANDER |
EA-EVO0064 |
1 |
32.20 |
091915654 |
************0513 |
01/03/2018 |
| OTTO, MARGARET |
EA-F108627 |
1 |
21.46 |
291970033 |
*****0414 |
01/03/2018 |
| PAGEAU, BEL |
EA-EVO0368 |
1 |
48.37 |
091000022 |
********5021 |
01/03/2018 |
| PAGEAU, HAILEY |
EA-EVO0369 |
1 |
37.57 |
091000022 |
*******2502 |
01/03/2018 |
| PAGEL, RHONDA |
EA-G104032 |
1 |
32.20 |
091206541 |
******4395 |
01/03/2018 |
| PARSONS, EMILY |
EA-F100199 |
1 |
21.46 |
091300010 |
******3833 |
01/03/2018 |
| PATTEE, MELANIE |
EA-F107235 |
1 |
32.20 |
091000019 |
******3707 |
01/03/2018 |
| PECARINA, JENNIFER |
EA-F108127 |
1 |
21.46 |
091000019 |
******5499 |
01/03/2018 |
| PECARINA, KENNETH |
EA-F107293 |
1 |
10.68 |
091000019 |
******5499 |
01/03/2018 |
| PECARINA, WILLIAM |
EA-EVO0171 |
1 |
10.68 |
091000019 |
******5499 |
01/03/2018 |
| PECHARICH, MICHELLE |
EA-G102089 |
1 |
37.57 |
091000019 |
******2949 |
01/03/2018 |
| PEDERSON, TRACI |
EA-G101434 |
1 |
21.46 |
091915654 |
******4715 |
01/03/2018 |
| PEDERSON, VALERIE |
EA-800021618 |
1 |
21.46 |
091915654 |
******4916 |
01/03/2018 |
| PERKINS, TAMMY |
EA-F106945 |
1 |
21.46 |
091000019 |
******9865 |
01/03/2018 |
| PERSSON, CAMI |
EA-F107223 |
1 |
32.20 |
091902353 |
****5362 |
01/03/2018 |
| PETERSEN, SUSAN |
EA-F106988 |
1 |
32.20 |
291070001 |
******9772 |
01/03/2018 |
| PIECHOWSKI, JILL |
EA-F105865 |
1 |
21.46 |
091903446 |
**2284 |
01/03/2018 |
| PLAISTAD, THOMAS |
EA-F107745 |
1 |
21.46 |
091000019 |
******1404 |
01/03/2018 |
| POHL, LEO |
EA-F103621 |
1 |
21.46 |
091915654 |
***9646 |
01/03/2018 |
| POKORNEY, MARK |
EA-F103858 |
1 |
21.46 |
091915654 |
******7704 |
01/03/2018 |
| POKORNEY, PATRICIA |
EA-F108565 |
1 |
21.46 |
091915654 |
******7704 |
01/03/2018 |
| POULIOT, JEREMY |
EA-JEJ1094534 |
1 |
21.46 |
314074269 |
****6914 |
01/03/2018 |
| RADCLIFF, NICK |
EA-FB002621 |
1 |
21.46 |
091905114 |
***6067 |
01/03/2018 |
| RAUSCH, BRENT |
EA-F107163 |
1 |
21.46 |
091904827 |
*****0474 |
01/03/2018 |
| REDLIN, MARY |
EA-FB004641 |
1 |
21.46 |
091915654 |
******2870 |
01/03/2018 |
| REICH, ALEXIS |
EA-FM003107 |
1 |
21.46 |
091000022 |
********9967 |
01/03/2018 |
| RHODE, DELIRE |
EA-F107239 |
1 |
21.46 |
091915654 |
******7490 |
01/03/2018 |
| RHODE, JIM |
EA-F108507 |
1 |
21.46 |
091915654 |
******7490 |
01/03/2018 |
| RIPPIE, DEB |
EA-F108093 |
1 |
5.37 |
091000019 |
******5862 |
01/03/2018 |
| RITTER, CHRISTINE |
EA-MN201424 |
1 |
21.46 |
291970033 |
*****2057 |
01/03/2018 |
| RUDY, KENNETH |
EA-10335A |
1 |
21.46 |
291074670 |
**3896 |
01/03/2018 |
| RYAN, ZACH |
EA-VF15629 |
1 |
21.46 |
091916543 |
***0327 |
01/03/2018 |
| SABRASKI, ANTHONY |
EA-FB002141 |
1 |
21.46 |
091001157 |
******1813 |
01/03/2018 |
| SABRASKI, THERESA |
EA-F106732 |
1 |
21.46 |
091001157 |
******1813 |
01/03/2018 |
| SAIKO, ALAN |
EA-FB003440 |
1 |
42.94 |
296075933 |
********3736 |
01/03/2018 |
| SALVESON, KEVIN |
EA-SAL0112 |
1 |
32.20 |
091000019 |
******3215 |
01/03/2018 |
| SCHAUFLER, DEBBIE |
EA-F106276 |
1 |
21.46 |
275982296 |
****4047 |
01/03/2018 |
| SCHILTZ, KEVIN |
EA-F107159 |
1 |
64.40 |
091915654 |
******7103 |
01/03/2018 |
| SCHINDELE, BRENNAN |
EA-PLUS8021 |
1 |
21.46 |
091908179 |
***0948 |
01/03/2018 |
| SCHIRO, SUSAN |
EA-F106459 |
1 |
21.46 |
091915654 |
******4781 |
01/03/2018 |
| SCHMIDT, KATHY |
EA-EVO0190 |
1 |
32.20 |
091916543 |
***4696 |
01/03/2018 |
| SCHMITZ, NICOLE |
EA-FB002655 |
1 |
37.57 |
091000019 |
******6705 |
01/03/2018 |
| SCHNEIDER, DAN |
EA-MN201466 |
1 |
21.46 |
091915654 |
******5894 |
01/03/2018 |
| SCHNEIDER, JOAN |
EA-F106054 |
1 |
21.46 |
091915654 |
******5894 |
01/03/2018 |
| SCHROEDER, KRISDENA |
EA-FB002631 |
1 |
37.57 |
091915654 |
******0909 |
01/03/2018 |
| SCHUGEL, MARIA |
EA-FB003023 |
1 |
32.20 |
291070001 |
******1891 |
01/03/2018 |
| SCHUMACHER, DUSTIN |
EA-10082A |
1 |
21.46 |
091916543 |
***6803 |
01/03/2018 |
| SCOFIELD, SAMANTHA |
EA-JEJ1095359 |
1 |
32.20 |
296076301 |
******7710 |
01/03/2018 |
| SCOTTING, MALO |
EA-FB001865 |
1 |
21.46 |
091000022 |
********2302 |
01/03/2018 |
| SEIDL, TODD |
EA-VF16640 |
1 |
21.46 |
091206541 |
******1221 |
01/03/2018 |
| SENGER, STEVE |
EA-FB003060 |
1 |
21.46 |
091915654 |
******9602 |
01/03/2018 |
| SEWARD, ELIZABETH |
EA-FB004433 |
1 |
32.20 |
091913685 |
***1373 |
01/03/2018 |
| SHOGER, MARGARET |
EA-JEJ1070583 |
1 |
21.46 |
091000022 |
********9411 |
01/03/2018 |
| SHORE, TRAVIS |
EA-F107269 |
1 |
32.20 |
091000022 |
********3911 |
01/03/2018 |
| SIMPSON, JARED |
EA-F101161 |
1 |
21.46 |
091300010 |
******6361 |
01/03/2018 |
| SMITH, AMY |
EA-F106509 |
1 |
32.20 |
091000019 |
******5104 |
01/03/2018 |
| SPEED, PAULETTE |
EA-F107950 |
1 |
30.05 |
096015232 |
*****6116 |
01/03/2018 |
| STARRY, DANE |
EA-FE001175 |
1 |
32.20 |
091000019 |
******9791 |
01/03/2018 |
| STEINMETZ, JILL |
EA-F108983 |
1 |
21.46 |
091000019 |
******6382 |
01/03/2018 |
| STENSON, RICK |
EA-FB003441 |
1 |
64.40 |
091000019 |
******9258 |
01/03/2018 |
| STEVENS, CLAIRE |
EA-FB003330 |
1 |
37.57 |
091913685 |
***3566 |
01/03/2018 |
| STOPPELMAN, YVONNE |
EA-FB003234 |
1 |
21.46 |
291070001 |
******2689 |
01/03/2018 |
| SWANSON, DAWN |
EA-SWA0507 |
1 |
32.20 |
291970033 |
*****2669 |
01/03/2018 |
| SYKES, SHAYNA |
EA-EVO0461 |
1 |
32.20 |
091000022 |
************4757 |
01/03/2018 |
| TENNEY, DANNETTE |
EA-F103307 |
1 |
32.21 |
091000019 |
******4815 |
01/03/2018 |
| TESCH, SHERI |
EA-FB002056 |
1 |
32.20 |
091000019 |
******5395 |
01/03/2018 |
| THEIEN, JODI |
EA-F108772 |
1 |
21.46 |
291070001 |
******2900 |
01/03/2018 |
| THOMAS, KURT |
EA-FB004367 |
1 |
21.46 |
091916543 |
**6358 |
01/03/2018 |
| THOMES, ELIZABETH |
EA-F108086 |
1 |
32.20 |
091206541 |
******4305 |
01/03/2018 |
| THOMPSON, JAKKI |
EA-F108317 |
1 |
32.20 |
091916543 |
***9018 |
01/03/2018 |
| THOMPSON, JEFF |
EA-FE000588 |
1 |
21.46 |
091000019 |
******4934 |
01/03/2018 |
| THOMSEN, MARLIS |
EA-FB002193 |
1 |
21.46 |
091915654 |
******0842 |
01/03/2018 |
| TORRES, MAYRA |
EA-FB004104 |
1 |
37.57 |
091000019 |
******4874 |
01/03/2018 |
| TOTTEN, LAURENCE |
EA-F101366 |
1 |
21.46 |
091915654 |
******7444 |
01/03/2018 |
| TREPTAU, MARIE |
EA-F101556 |
1 |
21.46 |
091916543 |
***1834 |
01/03/2018 |
| TUCHTENHAGEN, CHRIS |
EA-FB003255 |
1 |
21.46 |
091000019 |
******6643 |
01/03/2018 |
| VALIANT, ANTHONY |
EA-FB004645 |
1 |
32.20 |
091916543 |
***7785 |
01/03/2018 |
| VAN TASSELL, LISA |
EA-JEJ1167408 |
1 |
21.46 |
091000019 |
******3530 |
01/03/2018 |
| VAN TASSELL, OLLIE |
EA-FB002373 |
1 |
32.19 |
091000019 |
******3530 |
01/03/2018 |
| VANBERGEN, WILLIAM |
EA-F107099 |
1 |
42.94 |
091902353 |
****2298 |
01/03/2018 |
| VECHES, SARA |
EA-10057A |
1 |
37.57 |
291970033 |
*****6604 |
01/03/2018 |
| VERGIN, CASSIE |
EA-FB001988 |
1 |
32.20 |
091916543 |
***4061 |
01/03/2018 |
| WARNE, CHRISTY |
EA-F103284 |
1 |
21.46 |
091000019 |
******0031 |
01/03/2018 |
| WEAVER, LESLIE |
EA-F109055 |
1 |
21.46 |
091000019 |
******7698 |
01/03/2018 |
| WEBER, TRAVIS |
EA-FB002869 |
1 |
21.46 |
091000019 |
******3685 |
01/03/2018 |
| WELCH, ERIN |
EA-MN201251 |
1 |
21.46 |
291075116 |
******5108 |
01/03/2018 |
| WELCH, KAY |
EA-MN201272 |
1 |
21.46 |
291075116 |
******5108 |
01/03/2018 |
| WENNGATZ, KATHY |
EA-800010056 |
1 |
21.46 |
091904610 |
***9397 |
01/03/2018 |
| WERMAN, MARVIN |
EA-PLUS3033 |
1 |
21.46 |
091000019 |
******1332 |
01/03/2018 |
| WERNER, CHRIS |
EA-F106202 |
1 |
21.46 |
091915654 |
***4269 |
01/03/2018 |
| WESTMAN, BARB |
EA-JEJ1167413 |
1 |
21.46 |
291070001 |
******7089 |
01/03/2018 |
| WESTRUM, SAMANTHA |
EA-FB004420 |
1 |
10.68 |
091902353 |
****2650 |
01/03/2018 |
| WILSON, KRISTIN |
EA-F105436 |
1 |
21.46 |
091000019 |
******6022 |
01/03/2018 |
| WITTWER, CARA |
EA-FB002809 |
1 |
21.46 |
091915654 |
******8082 |
01/03/2018 |
| WOLF, JAXON |
EA-EVO0713 |
1 |
10.75 |
091000019 |
******1253 |
01/03/2018 |
| WOLF, ROGER |
EA-EVO0712 |
1 |
21.50 |
091000019 |
******1253 |
01/03/2018 |
| WOLFF, BRADY |
EA-10441A |
1 |
21.46 |
291970033 |
*****9582 |
01/03/2018 |
| WOLFORD, AMANDA |
EA-FB004388 |
1 |
21.46 |
091905295 |
**6610 |
01/03/2018 |
| WOLFORD, TANYA |
EA-10218A |
1 |
21.46 |
091915654 |
***9485 |
01/03/2018 |
| WOLLUM, CHERYL |
EA-F108701 |
1 |
21.46 |
291070001 |
******7290 |
01/03/2018 |
| WRIGHT, BENITA |
EA-F106773 |
1 |
80.51 |
275982296 |
****1198 |
01/03/2018 |
| WRIGHT, CLARENCE |
EA-F106770 |
1 |
21.46 |
275982296 |
****1198 |
01/03/2018 |
| WURM, JACLYN |
EA-FB003537 |
1 |
21.46 |
091915654 |
******4481 |
01/03/2018 |
| YOST, BRIAN |
EA-MN201303 |
1 |
32.20 |
091000019 |
******1619 |
01/03/2018 |
| YOST, NICOLE |
EA-MN201327 |
1 |
32.20 |
091000019 |
******1619 |
01/03/2018 |
| ZAHLER, JAMIE |
EA-FB004134 |
1 |
33.20 |
291970033 |
*****2366 |
01/03/2018 |
| ZEITLER, FRAINE |
EA-F106722 |
1 |
21.46 |
291074722 |
*******8024 |
01/03/2018 |
| ZEITLER, SONJE |
EA-F107216 |
1 |
21.46 |
291074722 |
*******8024 |
01/03/2018 |
| ZUMACH, DARIN |
EA-F105415 |
1 |
21.46 |
091915654 |
******4441 |
01/03/2018 |
| ZUMACH, KARI |
EA-F105541 |
1 |
21.46 |
091915654 |
*****4441 |
01/03/2018 |
| ZUMBUSCH, CHUCK |
EA-VF16170 |
1 |
21.46 |
091902353 |
****3607 |
01/03/2018 |
| |
Count: 338 |
Total: |
9154.99 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|