| 03/15/2018 |
| 06:43:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AALID, JOSEPH | EA-G101443 | 3 | 32.20 | 091000022 | ********7672 | 03/16/2018 |
| ACKELSON, KENDRA | EA-MN202495 | 3 | 32.20 | 091000019 | ******7923 | 03/16/2018 |
| ANDERSON, MICHELLE | EA-FB003314 | 3 | 10.75 | 091000019 | ******3700 | 03/16/2018 |
| BAXLEY, BRITTANY | EA-MN200527 | 3 | 10.75 | 091206541 | *****3701 | 03/16/2018 |
| BEAN, CHARLIE | EA-FE000764 | 3 | 32.20 | 091000019 | ******1200 | 03/16/2018 |
| BEDELL, SUZ | EA-FB003218 | 3 | 32.20 | 291970033 | *****5713 | 03/16/2018 |
| BENGTSON, KATIE | EA-BEN1118 | 3 | 80.51 | 091915654 | ******0357 | 03/16/2018 |
| BERG, STEVE | EA-F107826 | 3 | 21.46 | 091915654 | ******3469 | 03/16/2018 |
| BESCH, ROBERT | EA-FM003112 | 3 | 32.20 | 091000019 | ******5151 | 03/16/2018 |
| BESEMANN, MICHELLE | EA-EVO2742 | 3 | 32.20 | 091000019 | ************4909 | 03/16/2018 |
| BICKFORD, RITA | EA-F106185 | 3 | 21.46 | 091915654 | ******0982 | 03/16/2018 |
| BOELTER, MARCUS | EA-F105948 | 3 | 10.80 | 124003116 | ******7794 | 03/16/2018 |
| BORELL, ELIZABETH | EA-FB004606 | 3 | 37.57 | 091206541 | ******1093 | 03/16/2018 |
| BOTZ, MACKENZIE | EA-FB004880 | 3 | 32.20 | 091903446 | **8510 | 03/16/2018 |
| BRAUN, SHANLEE | EA-FB002011 | 3 | 32.20 | 091000019 | ******6110 | 03/16/2018 |
| BROWN, DAWN | EA-MN201910 | 3 | 21.46 | 291970033 | *****6001 | 03/16/2018 |
| BURKE, FAOLAN | EA-JEJ1065179 | 3 | 10.80 | 091000022 | ********7700 | 03/16/2018 |
| BURKE, KARLA | EA-JEJ1167443 | 3 | 21.46 | 091000022 | ********7700 | 03/16/2018 |
| BURKE, RONAN | EA-JEJ1064879 | 3 | 10.68 | 091000022 | ********7700 | 03/16/2018 |
| BURNS, BRITTANY | EA-MN201376 | 3 | 53.56 | 091915654 | ******9662 | 03/16/2018 |
| CRUZ, MELANIE | EA-EVO2735 | 3 | 69.97 | 091000019 | ************5253 | 03/16/2018 |
| DALBEC, KEN | EA-FB003040 | 3 | 32.20 | 091000019 | ******6895 | 03/16/2018 |
| DAVIS, KAREN | EA-FB001845 | 3 | 32.20 | 291970033 | *****0916 | 03/16/2018 |
| DAVIS, MEGAN | EA-EVO0914 | 3 | 32.20 | 091915654 | ***3460 | 03/16/2018 |
| DEMARAIS, KARI BRUNS | EA-EVO2677 | 3 | 32.20 | 091206541 | ********9814 | 03/16/2018 |
| DENEEN, PETER | EA-EVO2741 | 3 | 32.20 | 091000019 | ************5544 | 03/16/2018 |
| DIEDERICH, TODD | EA-EVO2710 | 3 | 32.20 | 091915654 | ************0860 | 03/16/2018 |
| DIRKSEN, JOHN | EA-EVO2733 | 3 | 32.20 | 091000019 | ************4815 | 03/16/2018 |
| DOMBROVSKI, CHRISTINE | EA-G105620 | 3 | 32.20 | 091206541 | ******5350 | 03/16/2018 |
| DOMINGUEZ, ALEJANDRO | EA-FB003360 | 3 | 32.20 | 091400046 | ******5533 | 03/16/2018 |
| DORSEY, LINDA | EA-EVO0214 | 3 | 37.57 | 091915654 | **7022 | 03/16/2018 |
| ECKENRODE, CHRISTY | EA-FB004330 | 3 | 37.57 | 091000019 | ******9166 | 03/16/2018 |
| EFTA, NANCY | EA-EFT0801 | 3 | 37.57 | 091000022 | ********2202 | 03/16/2018 |
| ELLIOTT, JOYCE | EA-FB002244 | 3 | 32.20 | 091000019 | ******7740 | 03/16/2018 |
| ELOWSON, ASHLEY | EA-ELO0402 | 3 | 32.20 | 091000019 | ******4664 | 03/16/2018 |
| EMERSON, BETTY | EA-F102610 | 3 | 21.46 | 091000022 | ********3972 | 03/16/2018 |
| EMERSON, STEPHEN | EA-F102615 | 3 | 21.46 | 091000022 | ********3972 | 03/16/2018 |
| ENGLAND, BRETT | EA-EVO0690 | 3 | 21.46 | 291075116 | ******8109 | 03/16/2018 |
| ENGLAND, CATHERINE | EA-FB004499 | 3 | 32.20 | 291075116 | ******8109 | 03/16/2018 |
| ERKENS, DIANE | EA-F108394 | 3 | 21.46 | 091915654 | ******7823 | 03/16/2018 |
| ERKENS, RUSS | EA-F107179 | 3 | 32.14 | 091915654 | ******7823 | 03/16/2018 |
| ERSON, MACY | EA-FB003359 | 3 | 21.46 | 091915654 | ******3851 | 03/16/2018 |
| ESTY, JUDY | EA-FB005022 | 3 | 37.57 | 091915654 | ******0772 | 03/16/2018 |
| FASCHING, CARRIE | EA-F106712 | 3 | 32.20 | 091206541 | ******5677 | 03/16/2018 |
| FLESHER, DOUG | EA-FB004967 | 3 | 21.46 | 091000019 | ******3726 | 03/16/2018 |
| FLESHER, MAVERICK | EA-EVO1263 | 3 | 21.46 | 091000019 | ******3726 | 03/16/2018 |
| FLESHER, NOELLE | EA-F108196 | 3 | 32.20 | 091000019 | ******3726 | 03/16/2018 |
| FOBBE, ERIC | EA-FB003282 | 3 | 21.46 | 091000019 | ******8274 | 03/16/2018 |
| FORE, KATIE | EA-FOR0807 | 3 | 149.00 | 091902353 | ****2218 | 03/16/2018 |
| FRACH, STEPHANIE | EA-F105854 | 3 | 21.46 | 091915654 | **7985 | 03/16/2018 |
| FREDRICKSON, CORINNE | EA-FRE1213 | 3 | 42.74 | 291070001 | ******2822 | 03/16/2018 |
| FREDRICKSON, ERIC | EA-F108858 | 3 | 21.46 | 091915654 | ******6464 | 03/16/2018 |
| FREDRICKSON, GENE | EA-FRE0317 | 3 | 42.74 | 291070001 | ******2822 | 03/16/2018 |
| FREDRICKSON, TOM | EA-F108919 | 3 | 21.46 | 091915654 | ******6464 | 03/16/2018 |
| GADE, DENISE | EA-JEJ1167834 | 3 | 21.46 | 091000019 | ******1148 | 03/16/2018 |
| GRAHAM, LORI | EA-MN201962 | 3 | 32.20 | 096010415 | ******3072 | 03/16/2018 |
| GUSTAFSON, AMBER | EA-FZ2096 | 3 | 48.32 | 091000022 | ********5825 | 03/16/2018 |
| HANDT, ANGELA | EA-FE001353 | 3 | 80.51 | 091905295 | **7142 | 03/16/2018 |
| HARRIS, AMY | EA-JEJ1195272 | 3 | 21.46 | 091000019 | ******4144 | 03/16/2018 |
| HASKINS, BRITTANY | EA-F108446 | 3 | 21.46 | 091915654 | ******2707 | 03/16/2018 |
| HENRIKSON, MARISA | EA-FM002958 | 3 | 37.57 | 091905680 | *****9532 | 03/16/2018 |
| HLAVKA, SHEILA | EA-FB002012 | 3 | 32.20 | 091916543 | ***9484 | 03/16/2018 |
| HOGAN, NATE | EA-EVO0106 | 3 | 32.20 | 091902353 | ****2749 | 03/16/2018 |
| HOHENSTEIN, BETTY | EA-EVO2717 | 3 | 37.57 | 091915654 | ************7826 | 03/16/2018 |
| HOLUM, CHASE | EA-FE001065 | 3 | 32.20 | 091000022 | ********8108 | 03/16/2018 |
| JENSEN, SUSAN | EA-MN200337 | 3 | 21.46 | 296076068 | ***7656 | 03/16/2018 |
| JOHNSON, ALLIE | EA-J100046 | 3 | 10.68 | 291970033 | *****2497 | 03/16/2018 |
| JOHNSON, DANIELLE | EA-F100041 | 3 | 32.20 | 291970033 | *****2497 | 03/16/2018 |
| JONES, TRACY | EA-MN201494 | 3 | 21.50 | 091000019 | ******9690 | 03/16/2018 |
| JORDAN-LEMMERMA, MANDY | EA-FB003491 | 3 | 21.46 | 091000019 | ******9217 | 03/16/2018 |
| KERBER, KARINA | EA-FE001070 | 3 | 37.57 | 091915654 | ******3469 | 03/16/2018 |
| KERSTEN, DOROTHY | EA-10314A | 3 | 21.46 | 091904610 | ***8403 | 03/16/2018 |
| KERSTEN, DOUG | EA-10241A | 3 | 21.46 | 091904610 | ***8403 | 03/16/2018 |
| KESSLER, KRISTINA | EA-FB003130 | 3 | 21.46 | 091000019 | ******1571 | 03/16/2018 |
| KLEIN, KELLY | EA-EVO2719 | 3 | 37.57 | 124303120 | *************1992 | 03/16/2018 |
| KNOOF, CHANDA | EA-EVO0843 | 3 | 43.00 | 091915654 | ***8356 | 03/16/2018 |
| KNOOF, DANIEL | EA-EVO0844 | 3 | 43.00 | 091915654 | ***8356 | 03/16/2018 |
| KOLAR, RACHEL | EA-EVO2670 | 3 | 59.17 | 091000019 | ******4409 | 03/16/2018 |
| KOWALKE, BILLIE JO | EA-FE000298 | 3 | 21.46 | 091000022 | ********5737 | 03/16/2018 |
| KUZMA, MELISSA | EA-F108903 | 3 | 32.21 | 091915654 | ******7957 | 03/16/2018 |
| KUZMA, TOM | EA-EVO1322 | 3 | 21.46 | 091915654 | ******7957 | 03/16/2018 |
| LAMMERS, GREG | EA-FB002327 | 3 | 21.46 | 091915654 | ******3030 | 03/16/2018 |
| LARSON, ELIZABETH | EA-F108147 | 3 | 32.20 | 091915654 | ******3469 | 03/16/2018 |
| LARSON, JAN | EA-F108148 | 3 | 32.20 | 091915654 | ******3469 | 03/16/2018 |
| LAUMANN, KIMBERLY | EA-EVO2718 | 3 | 32.20 | 091915654 | ************4902 | 03/16/2018 |
| LEGATT, AUGUST | EA-FM002729 | 3 | 32.20 | 091206541 | ******8479 | 03/16/2018 |
| LESCH, OLIVIA | EA-MN200423 | 3 | 10.73 | 091000019 | ******9758 | 03/16/2018 |
| LESCH, RACHAEL | EA-JEJ1167870 | 3 | 32.20 | 091000019 | ******9758 | 03/16/2018 |
| LESCH, TONY | EA-FB004111 | 3 | 21.46 | 091000019 | ******9758 | 03/16/2018 |
| LIEB, GRETCHEN | EA-FB002870 | 3 | 32.20 | 091915654 | ******2018 | 03/16/2018 |
| LINDQUIST, JENNIFER | EA-F105777 | 3 | 10.80 | 091915654 | ******1974 | 03/16/2018 |
| LISKA, CONNOR | EA-FZ2069 | 3 | 32.20 | 291070001 | ******2913 | 03/16/2018 |
| LUND, DAVID | EA-MN201402 | 3 | 21.46 | 091000022 | ********6309 | 03/16/2018 |
| MACHUCA, VINCENT | EA-FB003467 | 3 | 32.20 | 256074974 | ******1825 | 03/16/2018 |
| MARKETON, JILL | EA-F102056 | 3 | 21.46 | 091000019 | ******6704 | 03/16/2018 |
| MARPLE, ELAINE | EA-MAR0224 | 3 | 32.20 | 091905295 | **4093 | 03/16/2018 |
| MARSCHEL, BRIANNA | EA-FB003197 | 3 | 64.20 | 091915654 | ******8865 | 03/16/2018 |
| MARSCHEL, CHRISTIAN | EA-MN202513 | 3 | 21.46 | 091915654 | ******8865 | 03/16/2018 |
| MARSCHEL, DONNA | EA-F106004 | 3 | 32.20 | 091000019 | ******9324 | 03/16/2018 |
| MARSCHEL, JOY | EA-MN202491 | 3 | 32.20 | 091915654 | ******8865 | 03/16/2018 |
| MCELHANEY, JACKIE | EA-F102150 | 3 | 10.75 | 091000019 | ******4800 | 03/16/2018 |
| MCKEEN, NANCY | EA-EVO2676 | 3 | 32.10 | 091000019 | ******3484 | 03/16/2018 |
| MENOUGH, KATHLEEN | EA-G105833 | 3 | 21.46 | 291075116 | ******2108 | 03/16/2018 |
| MENOUGH, RONALD | EA-F105534 | 3 | 21.46 | 291075116 | ******2108 | 03/16/2018 |
| MILLER, CRAIG | EA-G105745 | 3 | 21.46 | 091916543 | ***0941 | 03/16/2018 |
| MILLER, JOLEEN | EA-F106478 | 3 | 32.20 | 091000019 | ******3116 | 03/16/2018 |
| MILLER, MARY JANE | EA-FB004926 | 3 | 32.20 | 091902353 | ****1193 | 03/16/2018 |
| MORRISSETTE, JILL | EA-F106015 | 3 | 21.46 | 091915654 | ******8269 | 03/16/2018 |
| MORRISSETTE, JOSH | EA-F105991 | 3 | 21.46 | 091915654 | ******8269 | 03/16/2018 |
| NELSON, KIMBERLY | EA-F103078 | 3 | 32.20 | 091000019 | ******0306 | 03/16/2018 |
| NIESEN, ANDREA | EA-MN201493 | 3 | 21.36 | 091000019 | ******3785 | 03/16/2018 |
| ODDEN, MICHAEL | EA-MN202441 | 3 | 21.46 | 291070001 | ******0516 | 03/16/2018 |
| OKERSTROM, TOM | EA-FM003053 | 3 | 21.46 | 091916543 | ***9755 | 03/16/2018 |
| ORDORFF, DEBRA | EA-FB001895 | 3 | 37.57 | 091915654 | ******5602 | 03/16/2018 |
| OUELLETTE, CAROLYN | EA-EVO1000 | 3 | 37.57 | 291070001 | ******7969 | 03/16/2018 |
| PATERA, MICHAEL | EA-G105815 | 3 | 21.46 | 091916543 | ***0383 | 03/16/2018 |
| PAWELK, FRED | EA-MN200309 | 3 | 21.46 | 091915654 | ******2298 | 03/16/2018 |
| PERRY, JOHN | EA-MN202482 | 3 | 21.46 | 091000019 | ******8731 | 03/16/2018 |
| PETERSON, JOHN | EA-MN201383 | 3 | 21.46 | 091915654 | ******3469 | 03/16/2018 |
| PETERSON, JOSIE | EA-FB001933 | 3 | 21.46 | 091915654 | ******3469 | 03/16/2018 |
| PETERSON, MARCY | EA-F103895 | 3 | 21.46 | 042100175 | ********9276 | 03/16/2018 |
| PETERSON, TAMMY | EA-FB002521 | 3 | 37.57 | 091915654 | ******3469 | 03/16/2018 |
| PITNEY, MATTHEW | EA-FB001621 | 3 | 37.57 | 075900575 | ******3123 | 03/16/2018 |
| POLAK, JARED | EA-EVO0174 | 3 | 37.57 | 091000019 | ******6776 | 03/16/2018 |
| PRAMANN, SAMANTHA | EA-EVO1067 | 3 | 37.57 | 291975656 | *******5907 | 03/16/2018 |
| PRIBYL, DAVID | EA-10125A | 3 | 32.20 | 091206541 | ******1619 | 03/16/2018 |
| PULLINS, DUANE | EA-F106620 | 3 | 32.20 | 291070001 | ******8768 | 03/16/2018 |
| RACHEL, DEREK | EA-FB003361 | 3 | 37.57 | 091000019 | ******3665 | 03/16/2018 |
| REILLEY, MISSY | EA-F109103 | 3 | 32.20 | 091915654 | ******3469 | 03/16/2018 |
| RIGGS, LILLIAN | EA-FB002535 | 3 | 37.57 | 091915654 | ******3469 | 03/16/2018 |
| ROBASSE, DAVID | EA-FB002372 | 3 | 21.46 | 091915654 | ******7730 | 03/16/2018 |
| ROISUM, TODD | EA-EVO2776 | 3 | 21.46 | 091905295 | **1262 | 03/16/2018 |
| ROUILLARD, NANCY | EA-EVO0340 | 3 | 37.57 | 091915654 | ******6367 | 03/16/2018 |
| RUMSEY, KATHLEEN | EA-RUM1227 | 3 | 32.20 | 091915654 | ******9258 | 03/16/2018 |
| RYKS, JAMES | EA-F108469 | 3 | 21.46 | 091000019 | ******3653 | 03/16/2018 |
| SALTER, GARRETT | EA-FB003118 | 3 | 32.20 | 307074551 | ******0137 | 03/16/2018 |
| SALTER, HEATHER | EA-FB003119 | 3 | 37.57 | 307074551 | ******0137 | 03/16/2018 |
| SARVIE, MEGAN | EA-MN201478 | 3 | 21.46 | 291070001 | ******0700 | 03/16/2018 |
| SCHIRMERS, DANIEL | EA-FB002725 | 3 | 42.94 | 091904610 | ***1006 | 03/16/2018 |
| SCHMITZ, FRANCIS | EA-FB002918 | 3 | 21.46 | 091208138 | ***7473 | 03/16/2018 |
| SCHNABEL, CHRISTINA | EA-FB001855 | 3 | 37.57 | 091916543 | ***5445 | 03/16/2018 |
| SCHNABEL, CONSTANCE | EA-FB004682 | 3 | 37.57 | 091915654 | ******1953 | 03/16/2018 |
| SCHULKE, MARIBETH | EA-FB002274 | 3 | 37.57 | 091000019 | ******1474 | 03/16/2018 |
| SEGNER, KIRA | EA-EVO0997 | 3 | 10.75 | 091905295 | **8510 | 03/16/2018 |
| SEGNER, STEPHANIE | EA-EVO1016 | 3 | 37.57 | 091905295 | **8510 | 03/16/2018 |
| SEGNER, WYATT | EA-EVO0996 | 3 | 10.75 | 091905295 | **8510 | 03/16/2018 |
| SEGNER, ZAK | EA-EVO0995 | 3 | 32.20 | 091905295 | **8510 | 03/16/2018 |
| SEILER, MEGHAN | EA-F108766 | 3 | 10.75 | 091916543 | ***4722 | 03/16/2018 |
| SEILER, REID | EA-FB002283 | 3 | 10.75 | 091916543 | ***4722 | 03/16/2018 |
| SIMONDS, SHANE | EA-F109098 | 3 | 32.20 | 073000228 | ******8460 | 03/16/2018 |
| SIMPSON, BECKY | EA-F109067 | 3 | 21.46 | 091300010 | ******6361 | 03/16/2018 |
| SLICER, PATRICIA | EA-FB002016 | 3 | 32.20 | 091916543 | ***7344 | 03/16/2018 |
| SMAIL, GABRIEL | EA-EVO0774 | 3 | 32.20 | 091905444 | ***2750 | 03/16/2018 |
| SPIKE, SUSAN | EA-F103033 | 3 | 21.46 | 091915654 | ******3043 | 03/16/2018 |
| STENDAHL, ROBERT | EA-STE0727 | 3 | 32.20 | 091000019 | ******3311 | 03/16/2018 |
| STEVENS, ELLA | EA-STE0503 | 3 | 10.80 | 091913685 | ***3566 | 03/16/2018 |
| STEVENS, JACK | EA-STE0114 | 3 | 32.20 | 091905402 | **8913 | 03/16/2018 |
| TVRDIK, DAYTON | EA-EVO0183 | 3 | 32.20 | 075911988 | ******8970 | 03/16/2018 |
| VALEK, JON | EA-EVO1292 | 3 | 10.80 | 091000019 | ******4824 | 03/16/2018 |
| VALEK, SHARI | EA-FB004418 | 3 | 21.55 | 091000019 | ******4824 | 03/16/2018 |
| VANDEHEY, DANIEL | EA-FE000922 | 3 | 21.46 | 091915654 | ******4575 | 03/16/2018 |
| VANDERLINDE, JANICE | EA-F107074 | 3 | 32.20 | 091905444 | ***7760 | 03/16/2018 |
| VANDERLINDE, JASON | EA-FB003270 | 3 | 37.57 | 291070001 | ******4161 | 03/16/2018 |
| VANDERLINDE, MONICA | EA-FB003342 | 3 | 37.57 | 291070001 | ******4161 | 03/16/2018 |
| VENSKE, RHONDA | EA-F108407 | 3 | 32.20 | 091915654 | ***9083 | 03/16/2018 |
| VOGELER, KRISTINE | EA-JEJ1158733 | 3 | 21.46 | 291070001 | ******8254 | 03/16/2018 |
| WARD, TONI | EA-MN202520 | 3 | 21.46 | 091903446 | **4004 | 03/16/2018 |
| WARNE, EITHAN | EA-MN200278 | 3 | 10.73 | 091000019 | ******0031 | 03/16/2018 |
| WARNE, JASON | EA-MN200285 | 3 | 21.46 | 091000019 | ******0031 | 03/16/2018 |
| WARNE, KAIDAN | EA-MN200314 | 3 | 10.73 | 091000019 | ******0031 | 03/16/2018 |
| WELDELE, ADREAN | EA-FB001590 | 3 | 32.20 | 091902353 | ****2650 | 03/16/2018 |
| WESTRUM, MICKI | EA-FB002017 | 3 | 5.34 | 296076152 | ******2745 | 03/16/2018 |
| WILD, MARGARET | EA-FB003213 | 3 | 32.20 | 291070001 | ******7736 | 03/16/2018 |
| WILLIAMS, ALLEN | EA-FB002250 | 3 | 32.20 | 291970033 | *****2870 | 03/16/2018 |
| WILLIAMS, KELLI | EA-FB002251 | 3 | 32.20 | 291970033 | *****2870 | 03/16/2018 |
| WILSON, TONY | EA-EVO0381 | 3 | 45.94 | 091000022 | ********8425 | 03/16/2018 |
| WURM, CHARLENE | EA-FB002753 | 3 | 80.51 | 091000019 | ******7713 | 03/16/2018 |
| WURM, TRAVIS | EA-FB005052 | 3 | 32.20 | 091000019 | ******8607 | 03/16/2018 |
| YLITALO, MARY | EA-G101476 | 3 | 21.46 | 091000022 | ********7054 | 03/16/2018 |
| Count: 179 | Total: | 5346.66 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| , | EA-WEB124007 | 3 | 85.48 | Invalid Bank Account No. | 03/16/2018 | ||
| , | EA-WEB154308 | 3 | 85.48 | Invalid Bank Account No. | 03/16/2018 | ||
| , | EA-WEB269688 | 3 | 42.74 | Invalid Bank Account No. | 03/16/2018 | ||
| , | EA-WEB315540 | 3 | 42.94 | Invalid Bank Account No. | 03/16/2018 | ||
| , | EA-WEB387600 | 3 | 128.22 | Invalid Bank Account No. | 03/16/2018 | ||
| , | EA-WEB388513 | 3 | 128.22 | Invalid Bank Account No. | 03/16/2018 | ||
| , | EA-WEB553692 | 3 | 128.22 | Invalid Bank Account No. | 03/16/2018 | ||
| , | EA-WEB567401 | 3 | 85.48 | Invalid Bank Account No. | 03/16/2018 | ||
| , | EA-WEB572244 | 3 | 128.22 | Invalid Bank Account No. | 03/16/2018 | ||
| , | EA-WEB657017 | 3 | 42.94 | Invalid Bank Account No. | 03/16/2018 | ||
| , | EA-WEB746017 | 3 | 42.94 | Invalid Bank Account No. | 03/16/2018 | ||
| , | EA-WEB963684 | 3 | 42.94 | Invalid Bank Account No. | 03/16/2018 | ||
| , | EA-WEB967465 | 3 | 85.48 | Invalid Bank Account No. | 03/16/2018 | ||
| PFEIFER, KELLY | EA-EVO1091 | 3 | 64.40 | 091915615 | ************0707 | Invalid Bank Route/Transit | 03/16/2018 |
| Count: 14 | Total: | 1133.70 |