Autobill Bank EFT Payment Listing Report

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ALTENBRUN, JIMMY	D2-EVO3752	2	32.20	296076152	******5774	03/10/2020
ANDERSON, ABBY	D2-EVO6127	2	32.20	091903831	*******3359	03/10/2020
BEHRENS, MATTHEW	D2-EVO3937	2	32.20	091000019	******8461	03/10/2020
BENSON, ANGIE	D2-FZ1388	2	10.80	091000019	******9796	03/10/2020
BLOMQUIST, NICOLE	D2-G103885	2	32.14	091903831	**3733	03/10/2020
BONIN, JOY	D2-G103910	2	26.83	096010415	*****0540	03/10/2020
BRADFORD, NICOLE	D2-J100467	2	21.46	291074722	*******6022	03/10/2020
BRAND, DANETTE	D2-G103741	2	21.46	091000019	******9126	03/10/2020
BRAUN, MARK	D2-G102795	2	21.46	291975258	*********2818	03/10/2020
BREVIG, NICOLE	D2-EVO6229	2	34.04	091000019	******3872	03/10/2020
BUTZ, JULIA	D2-FZ1777	2	26.83	091000019	******3242	03/10/2020
BUTZ, THOMAS	D2-FZ1701	2	26.83	091000019	******3242	03/10/2020
CAMERON, LISA	D2-F105246	2	26.83	091000019	******5610	03/10/2020
CORPE, JEFF	D2-G103731	2	21.46	091903831	**3733	03/10/2020
DAILEY-WILLMS, JUDITH	D2-FZ1415	2	32.20	091000019	******8178	03/10/2020
DEHN, DEBBIE	D2-G103680	2	21.46	291075116	******7109	03/10/2020
DOWNEY, WENDY	D2-G104611	2	10.80	091903831	**3130	03/10/2020
ELSNER, DEBORAH	D2-F104327	2	37.57	091000022	********3002	03/10/2020
ELSNER, GREGORY	D2-FZ2683	2	21.46	091000022	********3002	03/10/2020
ERICKSON, SANDRA	D2-EVO6146	2	26.83	091903831	**8622	03/10/2020
EULL, SAMUEL	D2-EVO4129	2	21.46	091903831	**8808	03/10/2020
FLATEN, SONDRA	D2-EVO7308	2	32.20	091000019	******7280	03/10/2020
FLINT, LAURIE	D2-G103923	2	10.80	091000019	******2236	03/10/2020
GRIFFIN, JORDAN	D2-EVO6340	2	32.20	101089292	******8918	03/10/2020
GUSTIN, MARY	D2-FZ1173	2	32.20	091000022	********3366	03/10/2020
HAGLUND, MARK	D2-FZ1350	2	26.83	091903831	**4169	03/10/2020
HALLBERG, BJORN	D2-EVO4102	2	67.15	091000019	******6952	03/10/2020
HALLBERG, SARAH	D2-EVO2158	2	10.75	091000019	******3210	03/10/2020
HANSON, CARRIE	D2-FZ1324	2	48.37	091903831	**0260	03/10/2020
HANSON, ERIC	D2-FZ1409	2	48.33	091000022	********6048	03/10/2020
HASELDEN, JAMES	D2-FZ2426	2	21.46	091000019	******7601	03/10/2020
HICKS, AMY	D2-EVO7275	2	37.57	091908881	****3375	03/10/2020
HICKS, KRISTOPHER	D2-FZ2689	2	37.63	091908881	****3375	03/10/2020
JOHNSON, DANIEL	D2-FZ2409	2	26.83	091000019	******3295	03/10/2020
JOHNSON, TASHA	D2-F105030	2	32.14	091903831	**9928	03/10/2020
KAEHN, ROBERT	D2-FZ3053	2	36.83	091000019	******6776	03/10/2020
KIEL, DEVIN	D2-EVO10798	2	26.83	091903831	**3080	03/10/2020
KNUTSON, STACY	D2-KNU0823	2	32.20	091903831	**0484	03/10/2020
KOK, CINDY	D2-J100386	2	53.70	091408446	***5540	03/10/2020
KOK, KEITH	D2-G103718	2	21.46	091408446	***5540	03/10/2020
KOLKIND, CALLANTHA	D2-EVO1962	2	37.57	091903844	**4629	03/10/2020
KORLATH, CHRISTIAN	D2-FZ1201	2	26.83	091000022	********2530	03/10/2020
KRIEL, ALANNA	D2-KRI1003	2	71.92	091408446	**8448	03/10/2020
LABERGE, LEON	D2-EVO2029	2	21.46	091903831	**9553	03/10/2020
LANE, COLLIN	D2-F100593	2	21.46	091903831	**6729	03/10/2020
LORDEN, DAVID	D2-F104367	2	21.46	291075116	******0109	03/10/2020
MACARTHUR, CRAIG	D2-G103522	2	21.46	096010415	****1392	03/10/2020
MAGNUSON, JADEN	D2-EVO3603	2	10.80	091903831	***1999	03/10/2020
MCNULTY, LISA	D2-FZ2506	2	37.57	291070001	******1480	03/10/2020
MELY, JENNIFER	D2-EVO4170	2	10.80	291075116	******9102	03/10/2020
NELSON, HEIDI	D2-G102798	2	21.46	096010415	****6543	03/10/2020
NORBERG, JENNY	D2-EVO3807	2	59.17	091000019	******6428	03/10/2020
OLSON, ALYSSA	D2-EVO6286	2	10.75	291975258	*********1472	03/10/2020
OVEN, MARY	D2-F100854	2	26.83	091000019	******2345	03/10/2020
PADILLA, DAVID	D2-F104343	2	21.46	091903844	***4314	03/10/2020
PARENT, JEFFREY	D2-G103552	2	21.46	291074719	**********1001	03/10/2020
PHILAPHANDETH, CHANTHANALAY	D2-F105033	2	21.46	291070001	******5231	03/10/2020
PITTMAN, MIKA	D2-G104734	2	75.14	096010415	****7245	03/10/2020
RODRIGUEZ, DARLA	D2-G103356	2	21.46	291070001	******1815	03/10/2020
ROGERS, HANNAH	D2-FZ2265	2	42.94	091903831	**0098	03/10/2020
ROSARIO, EILYSHA	D2-EVO2206	2	21.46	296076301	******1214	03/10/2020
RUST, LUKAS	D2-FZ2364	2	26.83	291070001	******8500	03/10/2020
SABINSKE, WENDY	D2-FZ1841	2	21.46	096010415	*******4514	03/10/2020
SCHMIDT, KIMBERLY	D2-J100230	2	37.57	091408446	***0908	03/10/2020
SHEA, KATIE	D2-FZ2608	2	5.37	291075116	******2105	03/10/2020
STAUDINGER, AMY	D2-EVO3779	2	32.20	296076152	******5774	03/10/2020
STELLMACH, CHRIS	D2-EVO6242	2	69.77	091903831	**6416	03/10/2020
STELLMACH, ELIJAH	D2-FZ1063	2	69.77	091903831	**6416	03/10/2020
STETLER, COLT	D2-JC100421	2	69.77	091908881	***4498	03/10/2020
STOCK, TODD	D2-STO0615	2	32.20	091000019	******9068	03/10/2020
SUEVERKRUEPP, KASHTON	D2-EVO3866	2	10.80	091000019	******3735	03/10/2020
SUTHERLAND, KURT	D2-EVO6600	2	10.75	291070001	******5682	03/10/2020
SWANSON, DEVIN	D2-EVO6263	2	26.83	091903831	**8622	03/10/2020
SWIRTZ, JAMI	D2-EVO3668	2	80.51	091908881	***8909	03/10/2020
SWIRTZ, NOAH	D2-EVO2218	2	21.60	091908881	***8909	03/10/2020
THOMPSON, PAUL	D2-EVO6705	2	32.20	291070001	******6504	03/10/2020
VINCENT, TRACY	D2-FZ2847	2	10.75	091000022	********9477	03/10/2020
VINCENT, WILLIAM	D2-FZ2543	2	42.94	091000022	********9477	03/10/2020
WALD, BRIAN	D2-EVO1919	2	32.20	291075116	**3105	03/10/2020
WILLMS, ROGER	D2-F104244	2	21.46	091000019	******8178	03/10/2020
ZIMPEL, JENNIFER	D2-FZ2726	2	10.80	091903831	**5553	03/10/2020
	Count: 81	Total:	2464.70

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