Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALSEN, BLAKE |
EA-F101511 |
1 |
32.20 |
091000019 |
******8925 |
07/02/2019 |
| ANDERLEY, RYAN |
EA-F101396 |
1 |
21.46 |
086300012 |
******0270 |
07/02/2019 |
| ANDERSON, ERIC |
EA-EVO2259 |
1 |
21.46 |
091903446 |
*****5800 |
07/02/2019 |
| AXTMANN, DON |
EA-JEJ1091253 |
1 |
21.46 |
091300010 |
******4372 |
07/02/2019 |
| BALDWIN, SUSAN |
EA-PLUS20609 |
1 |
21.46 |
091000019 |
******8373 |
07/02/2019 |
| BARRIBALL, CAROLYN |
EA-EVO4564 |
1 |
21.46 |
091000019 |
******6142 |
07/02/2019 |
| BEAUMONT, CYRE |
EA-MN202222 |
1 |
37.57 |
096010415 |
****6137 |
07/02/2019 |
| BECK, KURTIS |
EA-FB004185 |
1 |
21.46 |
091000019 |
******2871 |
07/02/2019 |
| BECKMAN, TRACEY |
EA-F108123 |
1 |
32.20 |
091000019 |
******6303 |
07/02/2019 |
| BENSON, KARI |
EA-F107431 |
1 |
53.61 |
291970033 |
*****4378 |
07/02/2019 |
| BITZER, BRAD |
EA-FB004595 |
1 |
21.46 |
091000019 |
******3956 |
07/02/2019 |
| BOIKE, JONATHON |
EA-F107829 |
1 |
21.46 |
091916543 |
***1241 |
07/02/2019 |
| BOONSTRA, CONNIE |
EA-F107711 |
1 |
21.46 |
291970033 |
*****2341 |
07/02/2019 |
| BOSER, ANNA |
EA-EVO5423 |
1 |
32.20 |
091000019 |
******8848 |
07/02/2019 |
| BREMMER, HOWARD |
EA-F107952 |
1 |
21.46 |
086300012 |
******1412 |
07/02/2019 |
| BROPHY, PAMELA |
EA-F108322 |
1 |
32.20 |
091000019 |
******7392 |
07/02/2019 |
| BROWN, LISA |
EA-F101327 |
1 |
32.20 |
291075080 |
********0019 |
07/02/2019 |
| BRUHN, JACQUELINE |
EA-G101558 |
1 |
32.19 |
086300012 |
******8649 |
07/02/2019 |
| BRUHN, KURT |
EA-EVO4465 |
1 |
21.46 |
086300012 |
******8649 |
07/02/2019 |
| BRUHN, SHAYLA |
EA-MN200541 |
1 |
10.73 |
086300012 |
******8649 |
07/02/2019 |
| BURKE, RONAN |
EA-JEJ1064879 |
1 |
21.46 |
091000022 |
********7700 |
07/02/2019 |
| BUSCH, NICK |
EA-FB004603 |
1 |
32.20 |
314074269 |
******5903 |
07/02/2019 |
| BUSSEYWOLFF, CATHY |
EA-800009582 |
1 |
21.46 |
291970033 |
*****6037 |
07/02/2019 |
| BUTLER, MARY |
EA-F100010 |
1 |
21.46 |
091000019 |
******0476 |
07/02/2019 |
| BUTTENHOFF, JULI |
EA-EVO1282 |
1 |
21.46 |
086300012 |
******1186 |
07/02/2019 |
| CAMERON, JOEL |
EA-EVO7614 |
1 |
10.80 |
091916543 |
***4777 |
07/02/2019 |
| CARLSON, CODY |
EA-FB004824 |
1 |
21.46 |
091911302 |
**2992 |
07/02/2019 |
| CARLSON, SHANNON |
EA-FE000404 |
1 |
37.57 |
296076301 |
******7110 |
07/02/2019 |
| CHALUPSKY, DIANA |
EA-F107058 |
1 |
21.46 |
291074722 |
****4023 |
07/02/2019 |
| CHYRKLULND, KELLY |
EA-EVO1395 |
1 |
32.20 |
291070001 |
******2242 |
07/02/2019 |
| COMMUNITY SERVI, AME |
EA-JEJ1070794 |
1 |
66.27 |
091208138 |
***1668 |
07/02/2019 |
| COOPER, LINDA |
EA-FB004596 |
1 |
32.20 |
091000019 |
******9531 |
07/02/2019 |
| CRAWFORD, SHEILA |
EA-F108419 |
1 |
21.46 |
091902353 |
****5300 |
07/02/2019 |
| CRONE, ERIN |
EA-EVO7531 |
1 |
32.20 |
091000019 |
******9788 |
07/02/2019 |
| DAVIDSON, MARK |
EA-GC100393 |
1 |
21.46 |
091000019 |
******9597 |
07/02/2019 |
| DEHN, ALAYNA |
EA-FE000781 |
1 |
21.46 |
091905444 |
***3450 |
07/02/2019 |
| DEZIEL, DANA |
EA-F108335 |
1 |
32.20 |
091916543 |
***3977 |
07/02/2019 |
| DICK, HEATHER |
EA-10447A |
1 |
21.46 |
291970033 |
*****3619 |
07/02/2019 |
| DICK, RONALD |
EA-FB003156 |
1 |
21.46 |
291970033 |
*****3619 |
07/02/2019 |
| DONNER, KAYLA |
EA-F102841 |
1 |
21.46 |
091916543 |
***5824 |
07/02/2019 |
| DONOVAN, DENNIS |
EA-EVO1168 |
1 |
32.20 |
091000019 |
******4604 |
07/02/2019 |
| DORADO, ANDREA |
EA-GC100424 |
1 |
32.20 |
091000019 |
******3557 |
07/02/2019 |
| DRESSER, SANDY |
EA-F108506 |
1 |
21.46 |
091000019 |
******2989 |
07/02/2019 |
| DUGAN, RYAN |
EA-F102812 |
1 |
10.73 |
091000019 |
******4847 |
07/02/2019 |
| EIDEN, JANA |
EA-G104265 |
1 |
32.20 |
291074502 |
******0018 |
07/02/2019 |
| ELD, TIMOTHY |
EA-F100319 |
1 |
21.46 |
091902353 |
***6342 |
07/02/2019 |
| ELLETSON, PIXIE |
EA-FB003062 |
1 |
37.57 |
086300012 |
******1381 |
07/02/2019 |
| ELLINGSON, CHAD |
EA-10363A |
1 |
10.68 |
086300012 |
******9505 |
07/02/2019 |
| ELSENPETER, KAREN |
EA-FE001425 |
1 |
48.32 |
091000019 |
******2404 |
07/02/2019 |
| ERICKSON, JANET |
EA-FB004477 |
1 |
37.57 |
091904610 |
***3444 |
07/02/2019 |
| ERICKSON, PATTY |
EA-G101461 |
1 |
32.20 |
291970033 |
*****4913 |
07/02/2019 |
| EVAVOLD, CHRIS |
EA-PLUS8467 |
1 |
21.46 |
091901969 |
***3143 |
07/02/2019 |
| FERGUSON, RYAN |
EA-F108262 |
1 |
21.46 |
296076262 |
******4475 |
07/02/2019 |
| FLANNERY, LINDA |
EA-F105884 |
1 |
21.46 |
091916543 |
***7967 |
07/02/2019 |
| FRACH, MARLA |
EA-EVO5022 |
1 |
21.46 |
091903446 |
*****0812 |
07/02/2019 |
| FREDRICKSON, CORINNE |
EA-FRE1213 |
1 |
32.20 |
291070001 |
******2822 |
07/02/2019 |
| FREDRICKSON, GENE |
EA-FRE0317 |
1 |
32.20 |
291070001 |
******2822 |
07/02/2019 |
| FRIELER, DEAN |
EA-F103834 |
1 |
32.14 |
091000019 |
******2028 |
07/02/2019 |
| GARAVAGLIA, MARIA |
EA-FB001960 |
1 |
21.46 |
091000019 |
******4192 |
07/02/2019 |
| GARTHE, JOHN |
EA-EVO0442 |
1 |
32.20 |
081000032 |
********3014 |
07/02/2019 |
| GAWTRY, LENA |
EA-F103567 |
1 |
42.82 |
091000019 |
******1071 |
07/02/2019 |
| GEORGE, ROXANNE |
EA-F106092 |
1 |
21.46 |
091902353 |
****1834 |
07/02/2019 |
| GLASSMAN, GINGER |
EA-F107428 |
1 |
21.46 |
291074654 |
***5418 |
07/02/2019 |
| GLASSMAN, PAUL |
EA-F103611 |
1 |
21.46 |
291074654 |
***5418 |
07/02/2019 |
| GOKE, DANIEL |
EA-EVO0489 |
1 |
21.46 |
291970033 |
*****0414 |
07/02/2019 |
| GONEAU, JIM |
EA-FE001431 |
1 |
37.57 |
091000019 |
******7031 |
07/02/2019 |
| GONEAU, SHARON |
EA-FE001432 |
1 |
37.57 |
091000019 |
******7031 |
07/02/2019 |
| GRAGE, DAVID |
EA-FE000751 |
1 |
21.46 |
086300012 |
***4378 |
07/02/2019 |
| GRAHAM, LORI |
EA-EVO2333 |
1 |
21.46 |
091902353 |
****7603 |
07/02/2019 |
| GREEN, DANNIELLE |
EA-F103099 |
1 |
21.46 |
091000019 |
******3818 |
07/02/2019 |
| GRIEGER, KATHY |
EA-F107212 |
1 |
21.46 |
291070001 |
******1160 |
07/02/2019 |
| GRIEGER, PERRY |
EA-F107211 |
1 |
21.46 |
291070001 |
******1160 |
07/02/2019 |
| GRUBER, ANDY |
EA-FB004919 |
1 |
21.46 |
091916543 |
**3968 |
07/02/2019 |
| GRUBER, TINA |
EA-FB002418 |
1 |
21.46 |
091916543 |
**3968 |
07/02/2019 |
| GULYAS, CATHERINE |
EA-F106576 |
1 |
21.46 |
091905295 |
**4006 |
07/02/2019 |
| GULYAS, STEPHEN |
EA-10104A |
1 |
21.46 |
091905295 |
**4006 |
07/02/2019 |
| HAGEN, DAVE |
EA-EVO1419 |
1 |
21.46 |
091000022 |
********1936 |
07/02/2019 |
| HAGEN, SUSAN |
EA-F103571 |
1 |
21.46 |
091000022 |
********1936 |
07/02/2019 |
| HALONEN, HEIDI |
EA-EVO1096 |
1 |
32.20 |
091208138 |
***5559 |
07/02/2019 |
| HANSON, HEIDI |
EA-F108372 |
1 |
32.20 |
091000019 |
******6284 |
07/02/2019 |
| HANSON, ROY |
EA-FB004479 |
1 |
21.46 |
091000019 |
******6284 |
07/02/2019 |
| HAVISTO, RACHEL |
EA-F108433 |
1 |
32.20 |
091014652 |
***8240 |
07/02/2019 |
| HAYES, JOHN |
EA-G100048 |
1 |
21.46 |
291070001 |
******6493 |
07/02/2019 |
| HAYES, NOAH |
EA-MN202179 |
1 |
21.46 |
291070001 |
******6493 |
07/02/2019 |
| HAZEN, KRISTIN |
EA-F103430 |
1 |
32.20 |
296075933 |
********3951 |
07/02/2019 |
| HENNING, DEBBIE |
EA-FE001486 |
1 |
32.20 |
291074696 |
******0233 |
07/02/2019 |
| HERBER, CARRIE |
EA-F108847 |
1 |
53.76 |
091000022 |
********5289 |
07/02/2019 |
| HERMOSILLO, DENISE |
EA-EVO5939 |
1 |
21.46 |
291970033 |
*****6182 |
07/02/2019 |
| HILDEN, NANCI |
EA-EVO5536 |
1 |
32.20 |
096010415 |
*****5935 |
07/02/2019 |
| HOLTHAUS, KRIS |
EA-FB004091 |
1 |
32.20 |
091000019 |
******6672 |
07/02/2019 |
| HOPKINS, JOSHUA |
EA-EVO2345 |
1 |
32.20 |
291070001 |
******9694 |
07/02/2019 |
| HUGHES, MARIETTA |
EA-10202A |
1 |
21.46 |
086300012 |
******3994 |
07/02/2019 |
| HUNTER, PEGGY |
EA-MN202479 |
1 |
21.46 |
091902353 |
****7309 |
07/02/2019 |
| HUOTARI, BRIAN |
EA-FB004848 |
1 |
42.82 |
322077795 |
*****3806 |
07/02/2019 |
| HURRLE, KATLYN |
EA-FE001535 |
1 |
10.80 |
091206541 |
*****6201 |
07/02/2019 |
| HURRLE, SHELLY |
EA-FE001538 |
1 |
32.20 |
091206541 |
*****6201 |
07/02/2019 |
| HURRLE, TOM |
EA-FE001537 |
1 |
32.20 |
091206541 |
*****6201 |
07/02/2019 |
| IRELAND, ALISA |
EA-FB005009 |
1 |
21.46 |
091916543 |
***7904 |
07/02/2019 |
| JACOBS, BRIAN |
EA-FE000756 |
1 |
32.20 |
091916543 |
***2581 |
07/02/2019 |
| JACOBS, CARRIE |
EA-FE000757 |
1 |
32.20 |
091000019 |
******0265 |
07/02/2019 |
| JACQUES, KELLY |
EA-F107991 |
1 |
32.20 |
091000019 |
******0572 |
07/02/2019 |
| JAHN, LEONARD |
EA-EVO1627 |
1 |
32.20 |
291075116 |
******9108 |
07/02/2019 |
| JAMES, KEVIN |
EA-EVO5532 |
1 |
32.20 |
291075080 |
**8114 |
07/02/2019 |
| JEROME, RICHARD |
EA-FB003182 |
1 |
21.46 |
091916543 |
***8495 |
07/02/2019 |
| JOHNSON, BENJAMIN |
EA-FB002982 |
1 |
32.20 |
091000022 |
********4101 |
07/02/2019 |
| JOHNSON, HEATHER |
EA-F106959 |
1 |
53.68 |
086300012 |
******3002 |
07/02/2019 |
| JOHNSON, MADELYN |
EA-EVO2916 |
1 |
32.20 |
091000022 |
********0913 |
07/02/2019 |
| JOHNSON, TAMMI |
EA-F108268 |
1 |
32.20 |
091000019 |
******4703 |
07/02/2019 |
| JOHNSON, TAMMY |
EA-EVO0488 |
1 |
32.26 |
091000022 |
********1791 |
07/02/2019 |
| JONES, ERIC |
EA-FC100146 |
1 |
21.46 |
091000019 |
******3889 |
07/02/2019 |
| JONES, SHANNON |
EA-VF16438 |
1 |
21.46 |
091000019 |
******3889 |
07/02/2019 |
| JONES, TRACY |
EA-MN201494 |
1 |
32.20 |
091000019 |
******9690 |
07/02/2019 |
| JORGENSEN, SHERI |
EA-EVO0853 |
1 |
32.19 |
086300012 |
******5506 |
07/02/2019 |
| KISNER, JEREMY |
EA-F103168 |
1 |
32.14 |
291070001 |
******1814 |
07/02/2019 |
| KISNER, MORGAN |
EA-JEJ1158320 |
1 |
10.68 |
291070001 |
******1814 |
07/02/2019 |
| KISNER, TERRY |
EA-FB004232 |
1 |
21.46 |
291070001 |
******1814 |
07/02/2019 |
| KLEIN, PAT |
EA-F100034 |
1 |
21.46 |
086300012 |
******5387 |
07/02/2019 |
| KLUVER, ADAM |
EA-FE001507 |
1 |
32.20 |
091000019 |
******4193 |
07/02/2019 |
| KROHN, KIM |
EA-F108255 |
1 |
21.46 |
091904610 |
***7508 |
07/02/2019 |
| KUMPULA, CRAIG |
EA-FB005001 |
1 |
21.46 |
086300012 |
*****1752 |
07/02/2019 |
| KUNKEL, MONICA |
EA-F109133 |
1 |
32.20 |
086300012 |
******8875 |
07/02/2019 |
| KWILINSKI, TJAART |
EA-FE000728 |
1 |
21.46 |
091000019 |
******2357 |
07/02/2019 |
| LANG, BEV |
EA-F106383 |
1 |
21.46 |
091000019 |
******7107 |
07/02/2019 |
| LEE, DANIEL |
EA-EVO2871 |
1 |
21.46 |
086300012 |
******0054 |
07/02/2019 |
| LEHMAN, SHERYL |
EA-EVO3569 |
1 |
32.20 |
086300012 |
******6308 |
07/02/2019 |
| LEHN, ELLY |
EA-LEHN0211 |
1 |
48.37 |
091000022 |
********5877 |
07/02/2019 |
| LENZ, JACK |
EA-GC100441 |
1 |
21.46 |
091000019 |
******0982 |
07/02/2019 |
| LENZ, RENEE |
EA-FB004692 |
1 |
21.46 |
091000019 |
******0982 |
07/02/2019 |
| LEONARD, CHRISTINA |
EA-F108576 |
1 |
21.46 |
091000022 |
********1225 |
07/02/2019 |
| LISKA, CINDY |
EA-FB003186 |
1 |
21.46 |
291070001 |
******5034 |
07/02/2019 |
| LOOMIS, MAC |
EA-G101398 |
1 |
32.20 |
091000019 |
******7492 |
07/02/2019 |
| LOWELL, MICHELLE |
EA-F109107 |
1 |
32.20 |
086300012 |
******1026 |
07/02/2019 |
| LUCKES, PERRI |
EA-VF15851 |
1 |
21.46 |
091905295 |
**8069 |
07/02/2019 |
| LUKACH, RUSSELL |
EA-F109031 |
1 |
21.46 |
291970033 |
*****0995 |
07/02/2019 |
| LYREK, ANDY |
EA-MN201472 |
1 |
21.46 |
091911001 |
***2407 |
07/02/2019 |
| LYREK, MATT |
EA-FM003120 |
1 |
21.46 |
091911001 |
***2407 |
07/02/2019 |
| MAHER, TYLER |
EA-EVO5537 |
1 |
32.20 |
091916543 |
***5391 |
07/02/2019 |
| MAHONEY, DAN |
EA-10068A |
1 |
21.46 |
086300012 |
**0786 |
07/02/2019 |
| MAHONEY, MELISSA |
EA-10047A |
1 |
21.46 |
086300012 |
**0786 |
07/02/2019 |
| MAJESKI, JASON |
EA-FB001952 |
1 |
32.20 |
091000022 |
********7270 |
07/02/2019 |
| MARAVELAS, HARRY |
EA-F109001 |
1 |
5.37 |
296075933 |
********5280 |
07/02/2019 |
| MARX, BILL |
EA-F105347 |
1 |
21.46 |
314074269 |
****3899 |
07/02/2019 |
| MCCARTHY, CHAD |
EA-FE001511 |
1 |
32.20 |
091000019 |
******9605 |
07/02/2019 |
| MCCORMICK, LYNNE |
EA-FE001562 |
1 |
32.20 |
291070001 |
******2659 |
07/02/2019 |
| MCCORMICK, MICHAEL |
EA-FE001561 |
1 |
32.20 |
291070001 |
******2659 |
07/02/2019 |
| MCCOURT, NANCY |
EA-F106939 |
1 |
32.20 |
086300012 |
******6664 |
07/02/2019 |
| MEEKER, JACKIE |
EA-MN201422 |
1 |
32.20 |
291070001 |
******7362 |
07/02/2019 |
| MENZEMER, JEANA |
EA-F105709 |
1 |
42.94 |
091000019 |
******8177 |
07/02/2019 |
| MERRICK, PAMELA |
EA-EVO5856 |
1 |
32.20 |
091300023 |
********3500 |
07/02/2019 |
| MICHAELS, BRETT |
EA-F101087 |
1 |
21.46 |
086300012 |
******2614 |
07/02/2019 |
| MICHAELS, KIMBERLY |
EA-F109201 |
1 |
21.46 |
086300012 |
******2614 |
07/02/2019 |
| MICHL, ADAM |
EA-FB001986 |
1 |
32.20 |
091916543 |
***4061 |
07/02/2019 |
| MILLER, LIZ |
EA-FB002992 |
1 |
32.20 |
091206224 |
******4007 |
07/02/2019 |
| MILLER, NIKI |
EA-FE000131 |
1 |
21.46 |
091000019 |
******2028 |
07/02/2019 |
| MILLS, ANDREW |
EA-F107877 |
1 |
21.46 |
091000019 |
******9980 |
07/02/2019 |
| MODROW, CATHY |
EA-F105519 |
1 |
21.46 |
091206541 |
******0501 |
07/02/2019 |
| MOY, GILBERT |
EA-F108259 |
1 |
21.46 |
091903446 |
*****0631 |
07/02/2019 |
| MUELLER, DANA |
EA-EVO5442 |
1 |
37.57 |
091000022 |
********0617 |
07/02/2019 |
| MUTTERER, JANELLE |
EA-F108241 |
1 |
32.20 |
091000019 |
******9197 |
07/02/2019 |
| NELSON, JAMES |
EA-EVO5894 |
1 |
21.46 |
086300012 |
******9567 |
07/02/2019 |
| NELSON, JEFF |
EA-F102280 |
1 |
21.46 |
086300012 |
******2890 |
07/02/2019 |
| NELSON, SANDY |
EA-NEL0528 |
1 |
37.57 |
091000019 |
******2266 |
07/02/2019 |
| NELSON, SARA |
EA-F106709 |
1 |
21.46 |
086300012 |
******2413 |
07/02/2019 |
| NICHOLS, JENNIFER |
EA-F106353 |
1 |
21.46 |
091000019 |
******2158 |
07/02/2019 |
| NORD, DONALD |
EA-EVO4878 |
1 |
21.46 |
091904856 |
***2463 |
07/02/2019 |
| NORLANDER, JILL |
EA-F108528 |
1 |
21.46 |
291074984 |
***2725 |
07/02/2019 |
| NORTHENSCOLD, PAUL |
EA-F106539 |
1 |
21.46 |
091000022 |
********0903 |
07/02/2019 |
| NYHOLM, SALLY |
EA-F101549 |
1 |
21.46 |
091000019 |
******7804 |
07/02/2019 |
| OLSON, THOMAS |
EA-EVO1481 |
1 |
21.46 |
091916543 |
***3288 |
07/02/2019 |
| OTTO, MARGARET |
EA-F108627 |
1 |
21.46 |
291970033 |
*****0414 |
07/02/2019 |
| PAGEL, RHONDA |
EA-G104032 |
1 |
32.20 |
091206541 |
******4395 |
07/02/2019 |
| PARSONS, EMILY |
EA-F100199 |
1 |
37.57 |
091300010 |
******3833 |
07/02/2019 |
| PECARINA, JENNIFER |
EA-F108127 |
1 |
21.46 |
091000019 |
******5499 |
07/02/2019 |
| PECARINA, KENNETH |
EA-F107293 |
1 |
10.68 |
091000019 |
******5499 |
07/02/2019 |
| PECARINA, WILLIAM |
EA-EVO0171 |
1 |
10.68 |
091000019 |
******5499 |
07/02/2019 |
| PECHARICH, MICHELLE |
EA-G102089 |
1 |
37.57 |
091000019 |
******2949 |
07/02/2019 |
| PEDERSON, TRACI |
EA-G101434 |
1 |
21.46 |
086300012 |
******4715 |
07/02/2019 |
| PEDERSON, VALERIE |
EA-800021618 |
1 |
21.46 |
086300012 |
******4916 |
07/02/2019 |
| PERKINS, TAMMY |
EA-F106945 |
1 |
21.46 |
091000019 |
******9865 |
07/02/2019 |
| PERSSON, CAMI |
EA-F107223 |
1 |
32.20 |
091902353 |
****5362 |
07/02/2019 |
| PETERSEN, SUSAN |
EA-F106988 |
1 |
32.20 |
291070001 |
******9772 |
07/02/2019 |
| PIECHOWSKI, JILL |
EA-F105865 |
1 |
21.46 |
091903446 |
*****2284 |
07/02/2019 |
| PIECHOWSKI, TODD |
EA-FE000849 |
1 |
37.57 |
091903446 |
*****2284 |
07/02/2019 |
| POHL, LEO |
EA-F103621 |
1 |
5.37 |
086300012 |
***9646 |
07/02/2019 |
| POKORNEY, MARK |
EA-F103858 |
1 |
21.46 |
086300012 |
******7704 |
07/02/2019 |
| POKORNEY, PATRICIA |
EA-F108565 |
1 |
21.46 |
086300012 |
******7704 |
07/02/2019 |
| POULIOT, JEREMY |
EA-JEJ1094534 |
1 |
21.46 |
314074269 |
****6914 |
07/02/2019 |
| RAUSCH, BRENT |
EA-F107163 |
1 |
21.46 |
091904827 |
*****0474 |
07/02/2019 |
| REDLIN, MARY |
EA-FB004641 |
1 |
21.46 |
086300012 |
******2870 |
07/02/2019 |
| RHODE, DELIRE |
EA-F107239 |
1 |
21.46 |
086300012 |
******7490 |
07/02/2019 |
| RHODE, JIM |
EA-F108507 |
1 |
21.46 |
086300012 |
******7490 |
07/02/2019 |
| RIPPIE, DEB |
EA-F108093 |
1 |
32.20 |
091000019 |
******5862 |
07/02/2019 |
| RITTER, CHRISTINE |
EA-MN201424 |
1 |
21.46 |
291970033 |
*****2057 |
07/02/2019 |
| RUDY, KENNETH |
EA-10335A |
1 |
21.46 |
291074670 |
**3896 |
07/02/2019 |
| RYAN, ZACH |
EA-VF15629 |
1 |
21.46 |
091916543 |
***0327 |
07/02/2019 |
| SABRASKI, ANTHONY |
EA-FB002141 |
1 |
21.46 |
091001157 |
******1813 |
07/02/2019 |
| SABRASKI, THERESA |
EA-F106732 |
1 |
21.46 |
091001157 |
******1813 |
07/02/2019 |
| SARVIE, RITA |
EA-SAR0604 |
1 |
32.20 |
291070001 |
******0700 |
07/02/2019 |
| SAUER, MARY |
EA-EVO5504 |
1 |
37.57 |
091916543 |
***6800 |
07/02/2019 |
| SCHAUFLER, DEBBIE |
EA-F106276 |
1 |
21.46 |
275982296 |
****4047 |
07/02/2019 |
| SCHILTZ, KEVIN |
EA-F107159 |
1 |
64.40 |
086300012 |
******7103 |
07/02/2019 |
| SCHINDELE, BRENNAN |
EA-PLUS8021 |
1 |
21.46 |
091908179 |
***0948 |
07/02/2019 |
| SCHMIDT, KATHY |
EA-EVO0190 |
1 |
32.20 |
091916543 |
***4696 |
07/02/2019 |
| SCHMITZ, NICOLE |
EA-FB002655 |
1 |
37.57 |
091000019 |
******6705 |
07/02/2019 |
| SCHNEIDER, JOAN |
EA-F106054 |
1 |
21.46 |
086300012 |
******5894 |
07/02/2019 |
| SCHROEDER, KRISDENA |
EA-FB002631 |
1 |
37.57 |
086300012 |
******0909 |
07/02/2019 |
| SCHUGEL, MARIA |
EA-FB003023 |
1 |
32.20 |
291070001 |
******1891 |
07/02/2019 |
| SCHUMACHER, DUSTIN |
EA-10082A |
1 |
21.46 |
091916543 |
***6803 |
07/02/2019 |
| SCOTTING, MALO |
EA-FB001865 |
1 |
21.46 |
091000022 |
********2302 |
07/02/2019 |
| SENGER, JASON |
EA-F101537 |
1 |
21.46 |
086300012 |
******9602 |
07/02/2019 |
| SENGER, STEVE |
EA-FB003060 |
1 |
21.46 |
086300012 |
******9602 |
07/02/2019 |
| SEWARD, ELIZABETH |
EA-FB004433 |
1 |
32.20 |
091913685 |
***1373 |
07/02/2019 |
| SHOGER, MARGARET |
EA-JEJ1070583 |
1 |
21.46 |
091000022 |
********9411 |
07/02/2019 |
| SIMPSON, JARED |
EA-F101161 |
1 |
21.46 |
091300010 |
******6361 |
07/02/2019 |
| SINKEL, NICOLE |
EA-EVO5872 |
1 |
32.20 |
091905444 |
***2919 |
07/02/2019 |
| SPEED, PAULETTE |
EA-F107950 |
1 |
30.05 |
086300012 |
*****6116 |
07/02/2019 |
| STANGL, MANDY |
EA-F109102 |
1 |
5.37 |
086300012 |
******1568 |
07/02/2019 |
| STARRY, DANE |
EA-FE001175 |
1 |
5.37 |
091000019 |
******9791 |
07/02/2019 |
| STOPPELMAN, YVONNE |
EA-FB003234 |
1 |
21.46 |
291070001 |
******2689 |
07/02/2019 |
| SWANSON, DAWN |
EA-EVO1329 |
1 |
32.20 |
291970033 |
*****2669 |
07/02/2019 |
| SWANSON, LORI |
EA-EVO5230 |
1 |
32.20 |
091916543 |
***0877 |
07/02/2019 |
| TENNEY, DANNETTE |
EA-F103307 |
1 |
32.21 |
091000019 |
******4815 |
07/02/2019 |
| THEIEN, JODI |
EA-EVO3492 |
1 |
21.46 |
291070001 |
******2900 |
07/02/2019 |
| THEISEN, CINDY |
EA-EVO5424 |
1 |
37.57 |
091905295 |
**4154 |
07/02/2019 |
| THIENES-JACOBSO, KAYLYN |
EA-EVO5247 |
1 |
37.57 |
296076301 |
******1814 |
07/02/2019 |
| THOMAS, KURT |
EA-EVO1210 |
1 |
21.46 |
091916543 |
**6358 |
07/02/2019 |
| THOMES, ELIZABETH |
EA-F108086 |
1 |
32.20 |
091206541 |
******4305 |
07/02/2019 |
| THOMPSON, JAKKI |
EA-F108317 |
1 |
32.20 |
091916543 |
***9018 |
07/02/2019 |
| TORRES, MAYRA |
EA-FB004104 |
1 |
37.57 |
091000019 |
******4874 |
07/02/2019 |
| TOTTEN, LAURENCE |
EA-F101366 |
1 |
21.46 |
086300012 |
*****3204 |
07/02/2019 |
| TREPTAU, MARIE |
EA-F101556 |
1 |
21.46 |
091916543 |
***1834 |
07/02/2019 |
| TUCHTENHAGEN, CHRIS |
EA-FB003255 |
1 |
21.46 |
091000019 |
******6643 |
07/02/2019 |
| VAN TASSELL, LISA |
EA-JEJ1167408 |
1 |
21.46 |
091000019 |
******3530 |
07/02/2019 |
| VAN TASSELL, OLLIE |
EA-FB002373 |
1 |
32.19 |
091000019 |
******3530 |
07/02/2019 |
| VECHES, SARA |
EA-10057A |
1 |
5.37 |
291970033 |
*****6604 |
07/02/2019 |
| VERGIN, CASSIE |
EA-FB001988 |
1 |
32.20 |
091916543 |
***4061 |
07/02/2019 |
| WEAVER, LESLIE |
EA-EVO5634 |
1 |
21.46 |
091000019 |
******7698 |
07/02/2019 |
| WEBB, EMILY |
EA-EVO5492 |
1 |
32.20 |
091206541 |
******6701 |
07/02/2019 |
| WELCH, ERIN |
EA-MN201251 |
1 |
21.46 |
291075116 |
******5108 |
07/02/2019 |
| WELCH, KAY |
EA-MN201272 |
1 |
21.46 |
291075116 |
******5108 |
07/02/2019 |
| WENNGATZ, KATHY |
EA-800010056 |
1 |
21.46 |
091904610 |
***9397 |
07/02/2019 |
| WERMAN, MARVIN |
EA-PLUS3033 |
1 |
21.46 |
091000019 |
******1332 |
07/02/2019 |
| WERNER, CHRIS |
EA-F106202 |
1 |
21.46 |
086300012 |
***4269 |
07/02/2019 |
| WILSON, KRISTIN |
EA-F105436 |
1 |
21.46 |
091000019 |
******6022 |
07/02/2019 |
| WITTWER, CARA |
EA-FB002809 |
1 |
21.46 |
086300012 |
******8082 |
07/02/2019 |
| WOLFF, BRADY |
EA-10441A |
1 |
21.46 |
291970033 |
*****9582 |
07/02/2019 |
| WOLFORD, TANYA |
EA-10218A |
1 |
21.46 |
086300012 |
***9485 |
07/02/2019 |
| WOLLUM, CHERYL |
EA-F108701 |
1 |
5.37 |
291070001 |
******7290 |
07/02/2019 |
| WRIGHT, BENITA |
EA-F106773 |
1 |
37.57 |
275982296 |
****1198 |
07/02/2019 |
| WURM, JACLYN |
EA-FB003537 |
1 |
21.46 |
086300012 |
******4481 |
07/02/2019 |
| WYKLE, JENNIFER |
EA-WYK0722 |
1 |
5.37 |
291070001 |
******5843 |
07/02/2019 |
| ZEITLER, FRAINE |
EA-F106722 |
1 |
21.46 |
291074722 |
*******8024 |
07/02/2019 |
| ZEITLER, SONJE |
EA-F107216 |
1 |
21.46 |
291074722 |
*******8024 |
07/02/2019 |
| ZUMACH, KYLEE |
EA-F105541 |
1 |
21.46 |
086300012 |
*****4441 |
07/02/2019 |
| |
Count: 254 |
Total: |
6647.95 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|