Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, MICHAEL |
D2-ALL1212 |
4 |
32.20 |
291070001 |
******7749 |
12/24/2019 |
| AMMANN, NATEALE |
D2-F105188 |
4 |
21.46 |
091400606 |
******1061 |
12/24/2019 |
| ANDERSON, JACOB |
D2-G103417 |
4 |
21.46 |
091903831 |
**2614 |
12/24/2019 |
| ANDERSON, LISA |
D2-G103396 |
4 |
42.82 |
091903831 |
**2614 |
12/24/2019 |
| ANDERSON, SARA |
D2-F105074 |
4 |
32.20 |
091000019 |
******4372 |
12/24/2019 |
| ANDREWS, LISA |
D2-F100497 |
4 |
21.46 |
091903831 |
**8080 |
12/24/2019 |
| ARIETA, REBECCA |
D2-700001955 |
4 |
62.28 |
291070001 |
******6975 |
12/24/2019 |
| BADER, TERESA |
D2-F100392 |
4 |
21.46 |
091000019 |
******5166 |
12/24/2019 |
| BAIRD, DAN |
D2-FZ2688 |
4 |
21.46 |
091915201 |
**1744 |
12/24/2019 |
| BALLHAGEN, SHELLY |
D2-EVO6264 |
4 |
37.57 |
091000019 |
******9043 |
12/24/2019 |
| BEADLES, KEVIN |
D2-FZ1802 |
4 |
21.46 |
291070001 |
******0895 |
12/24/2019 |
| BENNETT, ARMANDO SHANE |
D2-FZ1795 |
4 |
26.83 |
091000019 |
******0413 |
12/24/2019 |
| BISTODEAU, MELISSA |
D2-G103383 |
4 |
21.46 |
091000019 |
******7387 |
12/24/2019 |
| BONNEMA, NANCY |
D2-G105005 |
4 |
5.37 |
091001157 |
**0240 |
12/24/2019 |
| BOSTROM, JEAN |
D2-G104872 |
4 |
32.20 |
291075116 |
******4102 |
12/24/2019 |
| BOULEY, CHAD |
D2-FZ2586 |
4 |
42.82 |
291070001 |
******0915 |
12/24/2019 |
| BOYCE, DIANA |
D2-EVO6092 |
4 |
37.57 |
296076152 |
******0252 |
12/24/2019 |
| BRAIEDY, KAITLIN |
D2-EVO3601 |
4 |
32.20 |
291075116 |
**9172 |
12/24/2019 |
| BRAM, JULIE |
D2-700004052 |
4 |
32.20 |
091000022 |
********0139 |
12/24/2019 |
| BRAM, ROBERT |
D2-FZ1716 |
4 |
53.80 |
091000022 |
********0139 |
12/24/2019 |
| BRENNAN, DAN |
D2-G103376 |
4 |
32.20 |
096010415 |
****2824 |
12/24/2019 |
| BRINWALL, MICHEAL |
D2-EVO6202 |
4 |
21.46 |
091000022 |
********9332 |
12/24/2019 |
| BROWN, SUSAN |
D2-J100444 |
4 |
33.28 |
291070001 |
******0044 |
12/24/2019 |
| BRUCK, HEATHER |
D2-F100432 |
4 |
21.46 |
091903831 |
**1872 |
12/24/2019 |
| BURKETT, BETSY |
D2-G103587 |
4 |
40.80 |
091000019 |
******9512 |
12/24/2019 |
| CARR, EMILY |
D2-G104871 |
4 |
32.20 |
091903831 |
**5172 |
12/24/2019 |
| CASE, ANITA |
D2-F105069 |
4 |
21.46 |
096010415 |
****1181 |
12/24/2019 |
| CASE, SCOTT |
D2-EVO1764 |
4 |
10.73 |
096010415 |
****1181 |
12/24/2019 |
| CHRISTENSEN, EMILY |
D2-EVO1854 |
4 |
37.57 |
291075116 |
******0703 |
12/24/2019 |
| CHRISTENSEN, MATHEW |
D2-F105237 |
4 |
21.46 |
091000022 |
********0180 |
12/24/2019 |
| CHRISTENSEN, NATE |
D2-G103963 |
4 |
21.46 |
091908881 |
**1603 |
12/24/2019 |
| CONKLIN, STEVEN |
D2-F100866 |
4 |
21.46 |
091000022 |
********4318 |
12/24/2019 |
| COOP, DANA |
D2-F100819 |
4 |
21.46 |
091905745 |
***9978 |
12/24/2019 |
| COOP, MITCHELL |
D2-F100796 |
4 |
21.46 |
091905745 |
***9978 |
12/24/2019 |
| CORMIER, LISA |
D2-FZ2019 |
4 |
37.58 |
091000019 |
******0413 |
12/24/2019 |
| COWLES, KENNY |
D2-G102837 |
4 |
21.46 |
091000019 |
******3934 |
12/24/2019 |
| DEHN, JOHN |
D2-FZ2296 |
4 |
26.83 |
091000022 |
********6762 |
12/24/2019 |
| DEKOK, KAMALA |
D2-G104746 |
4 |
32.20 |
091914121 |
***6949 |
12/24/2019 |
| DIPPREY, ELLA |
D2-FZ2539 |
4 |
26.83 |
091903831 |
**3791 |
12/24/2019 |
| DJUBEK, KENT |
D2-G103879 |
4 |
21.46 |
091000019 |
******4928 |
12/24/2019 |
| ERICKSON, BRAD |
D2-F100601 |
4 |
21.46 |
325272063 |
*******0709 |
12/24/2019 |
| EULL, JAMES |
D2-EVO6102 |
4 |
21.46 |
091903831 |
**8808 |
12/24/2019 |
| EVANS, ELIZABETH |
D2-G104473 |
4 |
32.20 |
091000022 |
********4469 |
12/24/2019 |
| FAWVER, MARCELLA |
D2-G102758 |
4 |
21.46 |
291075116 |
******0104 |
12/24/2019 |
| FEIGUM, HEATHER |
D2-FZ1229 |
4 |
21.55 |
091903831 |
**8520 |
12/24/2019 |
| FLATEN, CHRIS |
D2-G103432 |
4 |
21.46 |
091000019 |
******7280 |
12/24/2019 |
| FLETCHER, DAN |
D2-700002424 |
4 |
21.46 |
091908881 |
**2010 |
12/24/2019 |
| FOX, ANGELA |
D2-EVO3932 |
4 |
21.46 |
091903831 |
**9546 |
12/24/2019 |
| FOX, JASON |
D2-700003849 |
4 |
21.46 |
091903831 |
**9546 |
12/24/2019 |
| FREEBERG, JOHN |
D2-F100865 |
4 |
21.46 |
091000019 |
******4025 |
12/24/2019 |
| FREEBERG, STEVE |
D2-F100582 |
4 |
21.46 |
091000022 |
********1973 |
12/24/2019 |
| FREEBURG, DAWN |
D2-F100864 |
4 |
10.80 |
091000019 |
******4025 |
12/24/2019 |
| FRITZE, STEVEN |
D2-F100620 |
4 |
21.46 |
291070001 |
******0537 |
12/24/2019 |
| GACKE, SHONNA |
D2-EVO2135 |
4 |
37.57 |
091903831 |
**0330 |
12/24/2019 |
| GJERDINGEN, LISA |
D2-J100185 |
4 |
21.46 |
091903844 |
***1779 |
12/24/2019 |
| GJERDINGEN, TODD |
D2-EVO6669 |
4 |
21.46 |
091903844 |
***1779 |
12/24/2019 |
| HACKBARTH, DANIEL |
D2-FZ2889 |
4 |
21.46 |
291070001 |
******4355 |
12/24/2019 |
| HAGEN, NANCY |
D2-G105004 |
4 |
32.20 |
096010415 |
**8611 |
12/24/2019 |
| HAGG, KAYLIE |
D2-EVO3914 |
4 |
48.32 |
091000019 |
******3735 |
12/24/2019 |
| HALL, MICHAEL |
D2-F105160 |
4 |
21.46 |
291075116 |
******6108 |
12/24/2019 |
| HAMMRE, JODY |
D2-F101815 |
4 |
21.46 |
291075116 |
******7105 |
12/24/2019 |
| HANCUCH, JAY |
D2-F101922 |
4 |
32.20 |
091903831 |
**4022 |
12/24/2019 |
| HANLON, CHRISTOPHER |
D2-EVO2964 |
4 |
21.46 |
291070001 |
******0104 |
12/24/2019 |
| HANSON, TARA |
D2-EVO3837 |
4 |
37.57 |
124003116 |
******9987 |
12/24/2019 |
| HARSTAD, DARRICK |
D2-F105162 |
4 |
21.46 |
091908881 |
**4940 |
12/24/2019 |
| HEINEMANN, DOUGLAS |
D2-F104232 |
4 |
21.46 |
091903831 |
**2870 |
12/24/2019 |
| HENNEN, BAELY |
D2-EVO2172 |
4 |
33.70 |
291074502 |
**9183 |
12/24/2019 |
| HERMAN, BOB |
D2-FZ1670 |
4 |
21.46 |
091903831 |
**1892 |
12/24/2019 |
| HERMAN, DEB |
D2-F100465 |
4 |
21.46 |
091903831 |
**1892 |
12/24/2019 |
| HILL, RACHEL |
D2-FZ1520 |
4 |
21.46 |
091000022 |
********9478 |
12/24/2019 |
| HOFFMAN, AMY |
D2-EVO6261 |
4 |
37.57 |
091000019 |
******0353 |
12/24/2019 |
| HOVIS, JACKIE |
D2-F102010 |
4 |
10.80 |
091000019 |
******5470 |
12/24/2019 |
| HUBERS, ANITA |
D2-G105334 |
4 |
32.20 |
091903310 |
***5141 |
12/24/2019 |
| IVERS, THEODORE |
D2-EVO3926 |
4 |
21.46 |
091000019 |
******8035 |
12/24/2019 |
| JACKSON, VALERIE |
D2-G104666 |
4 |
32.20 |
075972147 |
******5453 |
12/24/2019 |
| JENSEN, JAIMEE |
D2-G103649 |
4 |
24.69 |
291075116 |
******9108 |
12/24/2019 |
| JOCHIM, KAREN |
D2-G103414 |
4 |
21.46 |
091903831 |
**1118 |
12/24/2019 |
| JOHNSON, DENICE |
D2-FZ2198 |
4 |
32.20 |
091000019 |
******9959 |
12/24/2019 |
| JOHNSON, JENNA |
D2-G103974 |
4 |
21.46 |
091000019 |
******8352 |
12/24/2019 |
| JOHNSON, JOEL |
D2-F100846 |
4 |
21.46 |
091000022 |
********4217 |
12/24/2019 |
| JOHNSON, PHIL |
D2-F100871 |
4 |
21.46 |
091903831 |
**8966 |
12/24/2019 |
| JORGENSON, DAN |
D2-ZZ1955 |
4 |
21.46 |
091000022 |
********2204 |
12/24/2019 |
| KAIFUNBAH, VMERT |
D2-EVO2988 |
4 |
21.46 |
091000019 |
******1331 |
12/24/2019 |
| KEINER, PETE |
D2-FZ1448 |
4 |
21.46 |
091908881 |
****1267 |
12/24/2019 |
| KELLY, KEVIN |
D2-FZ2291 |
4 |
21.46 |
091000019 |
******4208 |
12/24/2019 |
| KELLY, PEGGYSUE |
D2-FZ2220 |
4 |
21.46 |
091000019 |
******4208 |
12/24/2019 |
| KNUTSON, DAVID |
D2-F101882 |
4 |
21.46 |
091908881 |
****1810 |
12/24/2019 |
| KOHL, JESSIE |
D2-FZ1159 |
4 |
21.46 |
091903831 |
**4973 |
12/24/2019 |
| KOHL, KYLE |
D2-EVO3017 |
4 |
21.46 |
091903831 |
**4973 |
12/24/2019 |
| KRAFT, NICOLE |
D2-G104867 |
4 |
32.20 |
291075116 |
******4100 |
12/24/2019 |
| KRAMBEER, JOSEPH |
D2-FZ2401 |
4 |
21.46 |
091000019 |
******6810 |
12/24/2019 |
| KRIECH, RHIANNON |
D2-FZ2944 |
4 |
91.27 |
091000019 |
******7747 |
12/24/2019 |
| KROIS, CAROL |
D2-G103626 |
4 |
21.46 |
091903831 |
**4914 |
12/24/2019 |
| LARVA, DAVID |
D2-EVO2019 |
4 |
32.20 |
314074269 |
*****0848 |
12/24/2019 |
| LEMKE, PATRICIA |
D2-AFM0005479 |
4 |
21.46 |
096010415 |
****7492 |
12/24/2019 |
| LEPRINCE, GRACE |
D2-EVO6402 |
4 |
43.00 |
091000019 |
******3149 |
12/24/2019 |
| LEWIS, NICOLE |
D2-F100414 |
4 |
42.82 |
091000019 |
******9188 |
12/24/2019 |
| LEWIS, SAM |
D2-F100393 |
4 |
21.46 |
091000019 |
******9188 |
12/24/2019 |
| LINDBERG, SUSAN |
D2-FZ1495 |
4 |
32.20 |
091408446 |
***5438 |
12/24/2019 |
| LONG, JOSHUA |
D2-FZ3096 |
4 |
21.46 |
296076301 |
***4299 |
12/24/2019 |
| LORENZ, KARI |
D2-FZ2467 |
4 |
32.20 |
091903831 |
**5343 |
12/24/2019 |
| MACARTHUR, LEEANN |
D2-F103956 |
4 |
21.46 |
096010415 |
****1392 |
12/24/2019 |
| MALECEK, BARBARA |
D2-F104177 |
4 |
42.89 |
091000022 |
********1965 |
12/24/2019 |
| MARKS, LENNY |
D2-F100501 |
4 |
21.46 |
296076301 |
******8725 |
12/24/2019 |
| MCDONALD, TAMMY |
D2-F104066 |
4 |
21.46 |
096010415 |
****2269 |
12/24/2019 |
| MCELHONE, PAUL |
D2-EVO3838 |
4 |
21.46 |
091903844 |
***8068 |
12/24/2019 |
| MCKENNA, SHERRI |
D2-G103450 |
4 |
21.46 |
091000019 |
******0152 |
12/24/2019 |
| MCKUSICK, KRISTY |
D2-J100334 |
4 |
32.20 |
296076301 |
******8180 |
12/24/2019 |
| MEYER, SHANTEL |
D2-G104704 |
4 |
85.82 |
091000019 |
******3013 |
12/24/2019 |
| MIELKE, ERIC |
D2-FZ3030 |
4 |
26.83 |
096010415 |
******9478 |
12/24/2019 |
| MIEZWA, PAUL |
D2-F103941 |
4 |
67.63 |
091908881 |
***9886 |
12/24/2019 |
| MILLER, JEANETTE |
D2-F101885 |
4 |
26.83 |
091908027 |
**0347 |
12/24/2019 |
| MILLER, PETER |
D2-FZ2831 |
4 |
32.20 |
091000019 |
******0971 |
12/24/2019 |
| MINETOR, EDWARD |
D2-G102825 |
4 |
21.46 |
291070001 |
******1957 |
12/24/2019 |
| MOREM, CLAYTON |
D2-FZ2489 |
4 |
69.77 |
091905745 |
***4453 |
12/24/2019 |
| MOREN, TOD |
D2-G104669 |
4 |
32.20 |
291075048 |
******1792 |
12/24/2019 |
| MORISSET, FRANK |
D2-F100636 |
4 |
21.46 |
291070001 |
******7396 |
12/24/2019 |
| MUCHOW, JAMES |
D2-G103470 |
4 |
21.46 |
291075116 |
******5104 |
12/24/2019 |
| MULLINS, BREANNA |
D2-G103688 |
4 |
21.46 |
091000022 |
********5470 |
12/24/2019 |
| MULLINS, DILAN |
D2-FZ2697 |
4 |
10.75 |
091000022 |
********5470 |
12/24/2019 |
| MULLINS, EDWARD |
D2-MULED06 |
4 |
21.46 |
291070001 |
******7422 |
12/24/2019 |
| MULLINS, RHONDA |
D2-F100379 |
4 |
21.46 |
291070001 |
******7422 |
12/24/2019 |
| NAGENGAST, MICHELLE |
D2-EVO2980 |
4 |
32.20 |
091000019 |
*****5314 |
12/24/2019 |
| NAGENGAST, TROY |
D2-G103313 |
4 |
21.46 |
091000019 |
*****5314 |
12/24/2019 |
| NEILSON, DARIN |
D2-F100475 |
4 |
21.46 |
091916543 |
**7777 |
12/24/2019 |
| NELSON, JENNIFER |
D2-FZ1950 |
4 |
37.57 |
091903831 |
**2934 |
12/24/2019 |
| NEWCOMB, GAYLE |
D2-G104835 |
4 |
32.20 |
091908881 |
***8155 |
12/24/2019 |
| NORELL, ROD |
D2-F101823 |
4 |
21.46 |
091903831 |
***6902 |
12/24/2019 |
| OLERICH, LOGAN |
D2-F104995 |
4 |
21.46 |
096010415 |
****5286 |
12/24/2019 |
| OLSON, ARLIS |
D2-EVO3998 |
4 |
42.93 |
091903831 |
**4655 |
12/24/2019 |
| OLSON, JULIE |
D2-FZ1708 |
4 |
21.46 |
091903831 |
**0618 |
12/24/2019 |
| PEARSON, DONNA |
D2-G105002 |
4 |
32.20 |
091903831 |
**3212 |
12/24/2019 |
| PETERSON, D ANN |
D2-FZ2794 |
4 |
21.46 |
291070001 |
******1220 |
12/24/2019 |
| PETERSON, DAVID |
D2-G104864 |
4 |
43.00 |
291070001 |
******1220 |
12/24/2019 |
| PETERSON, KIM |
D2-G105019 |
4 |
32.20 |
091000022 |
********5397 |
12/24/2019 |
| PETERSON, MACKENZIE |
D2-EVO6115 |
4 |
37.57 |
091903831 |
***1272 |
12/24/2019 |
| PHILAYA, EILEEN |
D2-G105225 |
4 |
32.20 |
091000022 |
********4963 |
12/24/2019 |
| PLOOF, ELISA |
D2-FZ2742 |
4 |
21.46 |
091908881 |
****6177 |
12/24/2019 |
| PLUDE, PATRICIA |
D2-EVO3703 |
4 |
37.57 |
091908881 |
***8798 |
12/24/2019 |
| PRIEVE, TRACY |
D2-J100437 |
4 |
32.20 |
091000019 |
******4961 |
12/24/2019 |
| RACCHI, ROBERT |
D2-FZ2034 |
4 |
37.57 |
091000019 |
******6549 |
12/24/2019 |
| RACCHI, SARAH |
D2-J100407 |
4 |
32.20 |
091000019 |
******6549 |
12/24/2019 |
| RANCOUR, MADISON |
D2-EVO4176 |
4 |
37.57 |
291974204 |
**6071 |
12/24/2019 |
| REKKEDAL, BRAD |
D2-G103758 |
4 |
42.82 |
091000019 |
******0765 |
12/24/2019 |
| REKKEDAL, KATIE |
D2-G105222 |
4 |
32.20 |
091000019 |
******0765 |
12/24/2019 |
| RINGGARD, LAURA |
D2-G103142 |
4 |
21.46 |
091913685 |
***5865 |
12/24/2019 |
| ROBERDEAU, JORDAN |
D2-FZ1621 |
4 |
21.46 |
291075080 |
********4307 |
12/24/2019 |
| ROBERTS, AMBER |
D2-G104743 |
4 |
91.27 |
314074269 |
*****9455 |
12/24/2019 |
| ROBINSON, PATRICIA |
D2-FZ1719 |
4 |
26.83 |
091000019 |
******1749 |
12/24/2019 |
| RUPRECHT, KARYL |
D2-G103321 |
4 |
64.40 |
291975258 |
*********1417 |
12/24/2019 |
| SAVAGE, JACKIE |
D2-J100154 |
4 |
21.46 |
091908881 |
***1186 |
12/24/2019 |
| SAVAGE, ROBERT |
D2-EVO3860 |
4 |
21.46 |
091000019 |
******8469 |
12/24/2019 |
| SCHAKE, JASON |
D2-G103085 |
4 |
21.46 |
091000022 |
********6063 |
12/24/2019 |
| SCHLEGEL, ANTHONY |
D2-G102912 |
4 |
21.46 |
091000022 |
********8253 |
12/24/2019 |
| SCHUSTER, JAMI |
D2-F100584 |
4 |
32.20 |
091000019 |
***9086 |
12/24/2019 |
| SCHUSTER, TERRI |
D2-G104769 |
4 |
21.46 |
091000019 |
***9086 |
12/24/2019 |
| SCOTT, DANNY |
D2-J100391 |
4 |
51.54 |
096010415 |
****1584 |
12/24/2019 |
| SENDZIK, ANGELA |
D2-EVO3742 |
4 |
37.57 |
291070001 |
******2583 |
12/24/2019 |
| SLETTEHAUGH, PAUL |
D2-EVO6138 |
4 |
21.46 |
291973386 |
******2523 |
12/24/2019 |
| SLIPY, JASON |
D2-FZ1955 |
4 |
48.43 |
296076385 |
******0744 |
12/24/2019 |
| SLIPY, JENNIFER |
D2-FZ1927 |
4 |
26.83 |
296076385 |
******0744 |
12/24/2019 |
| SMITH, COLE |
D2-F105272 |
4 |
21.46 |
091000019 |
******5480 |
12/24/2019 |
| SMITH, DIANE |
D2-G103213 |
4 |
21.46 |
291070001 |
******5766 |
12/24/2019 |
| SMITH, LYNN |
D2-J100422 |
4 |
32.20 |
296076301 |
******7010 |
12/24/2019 |
| SMITH, PAM |
D2-F100797 |
4 |
21.46 |
091000019 |
******1826 |
12/24/2019 |
| SMITH, STEVE |
D2-F100577 |
4 |
21.46 |
091000019 |
******9651 |
12/24/2019 |
| SPECHT, FERECHIL |
D2-EVO3616 |
4 |
487.57 |
091000022 |
********4632 |
12/24/2019 |
| STEINBERG, GAVIN |
D2-FZ1916 |
4 |
26.83 |
091000022 |
********6158 |
12/24/2019 |
| STENSLIE, CARLEE |
D2-FZ1991 |
4 |
26.83 |
091408446 |
***0087 |
12/24/2019 |
| STENSLIE, JOHN |
D2-F104935 |
4 |
26.83 |
091908881 |
***7707 |
12/24/2019 |
| SWANSON, CAROL |
D2-F104895 |
4 |
21.46 |
091000019 |
******4702 |
12/24/2019 |
| SWENSON, MELISSA |
D2-G105226 |
4 |
32.20 |
091000022 |
********2841 |
12/24/2019 |
| SWORSKY, EDMOND |
D2-G103337 |
4 |
21.46 |
275982296 |
****1343 |
12/24/2019 |
| SYVERSON, DEB |
D2-G105017 |
4 |
32.20 |
091903831 |
**6044 |
12/24/2019 |
| TATRO, ROBERT |
D2-G104972 |
4 |
32.20 |
291070001 |
******4308 |
12/24/2019 |
| TATRO, ROBYN |
D2-TAT1208 |
4 |
32.20 |
291070001 |
******4308 |
12/24/2019 |
| THIELE, DAVID |
D2-G102897 |
4 |
21.46 |
291070001 |
******7475 |
12/24/2019 |
| THOMAS, MATTHEW |
D2-F100692 |
4 |
21.46 |
091903831 |
**5754 |
12/24/2019 |
| THOMPSON, KATHRYN |
D2-EVO6094 |
4 |
32.20 |
091000019 |
******4494 |
12/24/2019 |
| TOU, JACOB |
D2-G102845 |
4 |
21.46 |
291075116 |
******8104 |
12/24/2019 |
| TWINING, TIM |
D2-G102930 |
4 |
26.83 |
291973386 |
******8559 |
12/24/2019 |
| VANHOOSER, STEVE |
D2-G104581 |
4 |
37.57 |
291075116 |
******9101 |
12/24/2019 |
| VOGTLIN, SAMANTHA |
D2-FZ1717 |
4 |
37.57 |
091000019 |
******7908 |
12/24/2019 |
| VORDERBRUGGEN, SUSAN |
D2-F100773 |
4 |
85.87 |
291075116 |
******3107 |
12/24/2019 |
| WALKER-WESTPHAL, LISA |
D2-EVO1852 |
4 |
32.20 |
291975258 |
*********5448 |
12/24/2019 |
| WEIGEL, STACY |
D2-FZ1752 |
4 |
32.20 |
091903831 |
**8781 |
12/24/2019 |
| WEISER, SANDRA |
D2-G103045 |
4 |
10.80 |
091000022 |
********4808 |
12/24/2019 |
| WELLCOME, JOSEPH |
D2-FZ1106 |
4 |
21.46 |
091903844 |
**9534 |
12/24/2019 |
| WELLCOME, PATRICIA |
D2-G102741 |
4 |
21.46 |
091903844 |
**9534 |
12/24/2019 |
| WELLS, TRAVIS |
D2-G103254 |
4 |
21.46 |
091903831 |
**8323 |
12/24/2019 |
| WERNERSBACH, GARY |
D2-G104555 |
4 |
5.37 |
091903831 |
**4686 |
12/24/2019 |
| WILDA, PAULA |
D2-G104911 |
4 |
32.20 |
091000019 |
******0446 |
12/24/2019 |
| WILSEY, TIMOTHY |
D2-AFM0005233 |
4 |
40.80 |
091000022 |
********0139 |
12/24/2019 |
| WIPF, EUGENE |
D2-EVO2224 |
4 |
21.46 |
071000152 |
*********9110 |
12/24/2019 |
| YORSTON, DAVID |
D2-G102813 |
4 |
21.46 |
107089555 |
******9263 |
12/24/2019 |
| YOUNG, MATTHEW |
D2-FZ2781 |
4 |
26.83 |
291075116 |
******8107 |
12/24/2019 |
| ZAJICEK, MICHAEL |
D2-F105148 |
4 |
42.94 |
091903831 |
**0469 |
12/24/2019 |
| ZENZEN, KARI |
D2-G105194 |
4 |
53.56 |
091903831 |
***0530 |
12/24/2019 |
| ZENZEN, KEITH |
D2-AFM0005816 |
4 |
21.46 |
091903831 |
***0530 |
12/24/2019 |
| ZIMMER, JESSE |
D2-G103176 |
4 |
32.20 |
096010415 |
**9554 |
12/24/2019 |
| ZIMMER, JULES |
D2-EVO6944 |
4 |
21.46 |
096010415 |
****4593 |
12/24/2019 |
| |
Count: 201 |
Total: |
6283.61 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| CLEMONS, SANDRA |
D2-F104141 |
4 |
42.94 |
|
|
Invalid Bank Account No. |
12/24/2019 |
| STUSHEK, JASON |
D2-EVO4066 |
4 |
1.61 |
|
|
Invalid Bank Account No. |
12/24/2019 |
| |
Count: 2 |
Total: |
44.55 |
|
|
|
|