05/06/2019
08:12:59
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ANDERSON, LISA ANN R5-42907 1 80.00 091908881 **1424 05/07/2019
ANDERSON, STEVEN R5-41055 1 70.15 096010415 ****0843 05/07/2019
ANKARLO, CATRINA R5-42876 1 45.00 291075116 ******6700 05/07/2019
BAUMUNK, LINELL R5-40939 1 80.00 096010415 *****8594 05/07/2019
BEACH, JACKIE R5-22633 1 72.30 096010415 ****5386 05/07/2019
BERGSTROM, STEPHANIE R5-41241 1 84.29 091903831 **7224 05/07/2019
CHILSON, RICHARD R5-22307 1 40.00 091408446 **6213 05/07/2019
COOK, BONNI R5-41633 1 40.00 291075116 ******2101 05/07/2019
CROSBY, TIMOTHY R5-42519 1 38.00 291075116 ******3104 05/07/2019
DAHLEN, SUZETTE R5-22533 1 80.00 091000022 ********4087 05/07/2019
EASTER, ENA R5-22961 1 160.00 291070001 ******2468 05/07/2019
ESLER, CYNTHIA R5-41108 1 68.00 122105155 ********3725 05/07/2019
FENNING, ARLENE R5-41601 1 40.00 291074722 *******8027 05/07/2019
FORST, BRIDGET R5-43332 1 45.00 291075116 **********4594 05/07/2019
HANSON, CAROL R5-41494 1 42.15 096010415 ****0000 05/07/2019
HANSON, JOANNE R5-42689 1 41.07 091408446 **3629 05/07/2019
HUDSON, JOAN R5-42924 1 42.15 096010415 ****5282 05/07/2019
JOHANESON, JAKE R5-42131 1 80.00 091000019 ******8014 05/07/2019
KALIS, JENNIFER R5-41649 1 40.00 291070001 ******0661 05/07/2019
KIM, SOON R5-41102 1 68.00 091000022 ********9154 05/07/2019
KOHANEK, TONYA R5-42398 1 82.15 291973386 ******7596 05/07/2019
KURTZ, QUENTIN R5-41802 1 44.30 291070001 ******2164 05/07/2019
LARSON, KEN R5-42662 1 70.15 096010415 ****6908 05/07/2019
LEKATZ, ELIZABETH R5-42282 1 45.00 096010415 *****3031 05/07/2019
LEMKE, SANDY R5-40401 1 40.00 096010415 ****2705 05/07/2019
LUMPPIO, STEVE R5-22298 1 77.30 291973386 ******1467 05/07/2019
LUND, ALEX R5-41695 1 74.30 091000019 ******2453 05/07/2019
LYNCH, MELISSA R5-43533 1 80.00 091000019 ******2660 05/07/2019
MINKS, GERVEA R5-43418 1 80.00 091000019 ******6052 05/07/2019
MYCUE, KATHY R5-42720 1 80.00 291075116 ******4705 05/07/2019
MYCUE, SARAH R5-43458 1 40.00 291075116 ******0102 05/07/2019
NELSON, COREY R5-42887 1 80.00 096010415 *****4185 05/07/2019
NEUMANN, TINA R5-42802 1 45.00 096010415 ****8206 05/07/2019
PAURUS, MICHAEL R5-41863 1 80.00 291075116 ******3102 05/07/2019
PETERSON, JEREMY R5-41711 1 80.00 291075116 ******7108 05/07/2019
PETERSON, RONALD R5-40758 1 40.00 091408446 ***3825 05/07/2019
PORTTIIN, ANNIE R5-43507 1 80.00 091915201 **2930 05/07/2019
ROEDEL, DAVID R5-41138 1 45.00 291075116 ******9105 05/07/2019
SCHREDER, ROXANNE R5-42119 1 84.30 091000022 ********6036 05/07/2019
SISCO, MARK R5-42563 1 80.00 291075116 ******6105 05/07/2019
STEWART, MICHAEL R5-42426 1 40.00 091911409 **4356 05/07/2019
STRUBE, KAROL R5-43240 1 82.15 091903831 **4359 05/07/2019
THIELEN, DON R5-20455 1 40.15 091000022 ********4027 05/07/2019
TRUEBENBACH, TIMOTHY R5-40034 1 80.00 314074269 ***7315 05/07/2019
VERMEER, HOPE R5-41356 1 80.00 091000022 ********3406 05/07/2019
WESLOH, MICHELE R5-43336 1 73.00 096010415 ******4759 05/07/2019
WEYER, MICHAEL R5-43393 1 60.00 091903310 ***5412 05/07/2019
WOOLARD, WENDY R5-40179 1 38.00 091901202 ***6012 05/07/2019
  Count:  48 Total: 3076.91      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0