Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, KATHERINE |
D2-FZ2031 |
5 |
69.77 |
091000019 |
******5651 |
06/30/2020 |
| ANDERSON, KYLE |
D2-FZ1264 |
5 |
26.83 |
091000019 |
******8056 |
06/30/2020 |
| BAKKEN, MICHAEL |
D2-AFM0005540 |
5 |
21.46 |
296076152 |
******7996 |
06/30/2020 |
| BALAMUT, JOANN |
D2-F104903 |
5 |
37.57 |
091903831 |
**6849 |
06/30/2020 |
| BLAIS, CHRISTINE |
D2-EVO3941 |
5 |
32.20 |
291070001 |
******9373 |
06/30/2020 |
| BLONIGEN, JOSHUA |
D2-EVO3636 |
5 |
32.20 |
291971391 |
****2505 |
06/30/2020 |
| BRETHORST, BRYCE |
D2-EVO3996 |
5 |
32.20 |
296076152 |
******3905 |
06/30/2020 |
| BRINWALL, CARILYN |
D2-G103607 |
5 |
21.46 |
091000022 |
********9332 |
06/30/2020 |
| BROTEN, MONICA |
D2-G104905 |
5 |
32.20 |
096010415 |
****1072 |
06/30/2020 |
| BROWN, JESSICA |
D2-J100310 |
5 |
32.20 |
091903831 |
**7598 |
06/30/2020 |
| BUNKER, TAMMY |
D2-F104131 |
5 |
32.20 |
091903844 |
***1645 |
06/30/2020 |
| BURSCH, KELSIE |
D2-BUR1203 |
5 |
80.51 |
091000019 |
******9165 |
06/30/2020 |
| CAREY, CRYSTAL |
D2-EVO7279 |
5 |
32.20 |
091000022 |
********4916 |
06/30/2020 |
| CHRISTENSON, BRIANNA |
D2-EVO2057 |
5 |
37.57 |
091908881 |
***9140 |
06/30/2020 |
| COFFEE, PATRICK |
D2-FZ2240 |
5 |
5.37 |
091300159 |
***3243 |
06/30/2020 |
| COLBURN, KALEB |
D2-EVO6481 |
5 |
26.83 |
091000019 |
******1640 |
06/30/2020 |
| COYLE, ALYSSA |
D2-FZ1893 |
5 |
37.58 |
091000019 |
******0293 |
06/30/2020 |
| CRIDER, SETH |
D2-EVO10811 |
5 |
32.20 |
291075116 |
******6043 |
06/30/2020 |
| CURTIS, SARAH |
D2-FZ2596 |
5 |
26.83 |
091000019 |
******5604 |
06/30/2020 |
| DAHL, ANDREW |
D2-FZ3004 |
5 |
10.80 |
291075116 |
******4101 |
06/30/2020 |
| DAHL, MELISSA |
D2-FZ2469 |
5 |
26.83 |
291075116 |
******4101 |
06/30/2020 |
| DINVILLE, GREGORY |
D2-F105248 |
5 |
26.83 |
091000019 |
******6911 |
06/30/2020 |
| DINVILLE, LORI |
D2-F105241 |
5 |
26.83 |
091000019 |
******6911 |
06/30/2020 |
| DOMITROVICH, KATELIN |
D2-EVO3984 |
5 |
32.20 |
091000019 |
******8056 |
06/30/2020 |
| DONAHUE, KRISTIE |
D2-G103798 |
5 |
64.40 |
091000019 |
******0172 |
06/30/2020 |
| DVORAK, TIA |
D2-F101867 |
5 |
37.57 |
296076301 |
******8816 |
06/30/2020 |
| FLINT, LAURIE |
D2-G103923 |
5 |
32.26 |
091000019 |
******2236 |
06/30/2020 |
| FLINT, TIM |
D2-F105035 |
5 |
21.46 |
091000019 |
******2236 |
06/30/2020 |
| FRANK, JACKIE |
D2-EVO3579 |
5 |
32.20 |
291075116 |
******4106 |
06/30/2020 |
| FREEBURG, DAWN |
D2-F100864 |
5 |
10.80 |
091000019 |
******4025 |
06/30/2020 |
| GALLAGHER, JULIE |
D2-FZ2306 |
5 |
84.86 |
291070001 |
******3703 |
06/30/2020 |
| GALLAGHER, MICHAEL |
D2-EVO1811 |
5 |
64.40 |
291070001 |
******3703 |
06/30/2020 |
| GRAMS, CHRISTINE |
D2-EVO10539 |
5 |
37.57 |
091903831 |
***4149 |
06/30/2020 |
| HALLBERG, PEDER |
D2-FZ2898 |
5 |
21.46 |
091000019 |
******6952 |
06/30/2020 |
| HAMMRE, SHAWN |
D2-EVO2960 |
5 |
32.20 |
296076152 |
******9111 |
06/30/2020 |
| HARRIS, ELIZABETH |
D2-FZ2176 |
5 |
26.83 |
096010415 |
**1296 |
06/30/2020 |
| HASS, MARY |
D2-J100343 |
5 |
32.20 |
091903831 |
**1269 |
06/30/2020 |
| HELLMAN, JACKLYN |
D2-HEL1216 |
5 |
26.83 |
096010415 |
****3103 |
06/30/2020 |
| HERMAN, DEB |
D2-F100465 |
5 |
42.94 |
091903831 |
**1892 |
06/30/2020 |
| HINCE, CHRISTOPHER |
D2-FZ1405 |
5 |
26.83 |
291070001 |
******5969 |
06/30/2020 |
| HOFFMAN, ZACHARY |
D2-EVO4064 |
5 |
32.20 |
122235821 |
********4657 |
06/30/2020 |
| HOVIS, JACKIE |
D2-F102010 |
5 |
10.80 |
091000019 |
******5470 |
06/30/2020 |
| HUNSTAD, WAYNE |
D2-F105055 |
5 |
21.46 |
291073231 |
******4049 |
06/30/2020 |
| ILSTRUP, JEFFERY |
D2-FZ2818 |
5 |
69.77 |
296076301 |
******6554 |
06/30/2020 |
| ILSTRUP, MOLLY |
D2-FZ2817 |
5 |
69.77 |
296076301 |
******6554 |
06/30/2020 |
| JOHNSON, BENJAMIN |
D2-FZ2224 |
5 |
21.46 |
091903831 |
**8332 |
06/30/2020 |
| JOHNSON, MARIAH |
D2-EVO3651 |
5 |
5.37 |
091903831 |
**8332 |
06/30/2020 |
| JOHNSON, TAMARA |
D2-F105216 |
5 |
5.37 |
091903831 |
*******8332 |
06/30/2020 |
| KIELTY, RICHARD |
D2-EVO1836 |
5 |
26.83 |
096010415 |
*****8002 |
06/30/2020 |
| KIRK, HOWARD |
D2-FZ1404 |
5 |
26.83 |
296075991 |
********0408 |
06/30/2020 |
| KITTOCK, LAURYN |
D2-EVO3430 |
5 |
32.20 |
291075116 |
******0107 |
06/30/2020 |
| KNOX, DEANNA |
D2-F105073 |
5 |
21.46 |
091000022 |
********3531 |
06/30/2020 |
| KOHNER, TRACY |
D2-FZ1399 |
5 |
48.37 |
291073231 |
******9943 |
06/30/2020 |
| KOHNER, TRENT |
D2-EVO10809 |
5 |
26.83 |
291073231 |
******9943 |
06/30/2020 |
| KRAABEL, TREVOR |
D2-FZ1153 |
5 |
26.83 |
091000019 |
******0309 |
06/30/2020 |
| LACLARE, HEATHER |
D2-EVO3421 |
5 |
32.20 |
296076152 |
******6767 |
06/30/2020 |
| LARSEN, TAMMY |
D2-F103931 |
5 |
21.46 |
091903831 |
**8334 |
06/30/2020 |
| LEHNER, SCOTT |
D2-FZ1570 |
5 |
26.83 |
291974204 |
******2334 |
06/30/2020 |
| LYZHOFT, DONNA |
D2-G103048 |
5 |
21.46 |
091916378 |
***0327 |
06/30/2020 |
| MACARTHUR, JACOB |
D2-EVO3938 |
5 |
32.20 |
096010415 |
*****9619 |
06/30/2020 |
| MACKERETH, AMANDA |
D2-EVO2052 |
5 |
37.57 |
091905745 |
***5460 |
06/30/2020 |
| MARCY, ISABELLA |
D2-EVO6696 |
5 |
32.20 |
091000019 |
******4622 |
06/30/2020 |
| MARCY, STEVE |
D2-EVO6632 |
5 |
32.20 |
091000019 |
******4622 |
06/30/2020 |
| MARTINEAU, JAMES |
D2-AFM0005328 |
5 |
10.80 |
096010415 |
****3213 |
06/30/2020 |
| MCCHESNEY, PHILIP |
D2-F104032 |
5 |
21.46 |
091300010 |
******2179 |
06/30/2020 |
| MICKELSON, MEGAN |
D2-EVO10612 |
5 |
32.20 |
291075116 |
**3703 |
06/30/2020 |
| MILLER, CORY |
D2-EVO3965 |
5 |
32.20 |
091000019 |
******5225 |
06/30/2020 |
| MILLER, CYNTHIA |
D2-J100307 |
5 |
32.20 |
091000019 |
******0971 |
06/30/2020 |
| MILLER, JILL |
D2-EVO3989 |
5 |
43.00 |
091000019 |
******5225 |
06/30/2020 |
| MOTTAZ, KAREN |
D2-EVO4020 |
5 |
21.46 |
296076301 |
******2610 |
06/30/2020 |
| NELSON, CASSANDRA |
D2-FZ1736 |
5 |
26.83 |
091000019 |
******1246 |
06/30/2020 |
| NESETH, ERIK |
D2-F105264 |
5 |
26.83 |
091000019 |
******0693 |
06/30/2020 |
| OLSON, ALYSSA |
D2-EVO6286 |
5 |
48.32 |
291975258 |
*********1472 |
06/30/2020 |
| PACK, DAVID |
D2-FZ2941 |
5 |
37.57 |
091000019 |
******1881 |
06/30/2020 |
| PARKHILL, CHRISTINE |
D2-EVO4143 |
5 |
37.57 |
091903831 |
**8420 |
06/30/2020 |
| PATREGNANI, KATHRYN |
D2-FZ2290 |
5 |
37.63 |
091000019 |
******1640 |
06/30/2020 |
| PETERSON, JAMES |
D2-FZ1517 |
5 |
26.83 |
291973386 |
******9172 |
06/30/2020 |
| PIERSKALLA, KARLA |
D2-F104904 |
5 |
21.46 |
091906427 |
**6272 |
06/30/2020 |
| ROBERTS, RAY |
D2-FZ3023 |
5 |
26.83 |
091000019 |
******3828 |
06/30/2020 |
| ROBINSON, BRITTANI |
D2-F104150 |
5 |
21.46 |
096010415 |
*****2802 |
06/30/2020 |
| RUDY, ALICIA |
D2-EVO6243 |
5 |
75.14 |
091000022 |
********2351 |
06/30/2020 |
| SCHERER, SARA |
D2-FZ1059 |
5 |
26.83 |
091000019 |
******1720 |
06/30/2020 |
| SCHLICHT, MARK |
D2-FZ1083 |
5 |
21.46 |
091000019 |
******0925 |
06/30/2020 |
| SCHLICHT, RACHEL |
D2-F105020 |
5 |
21.46 |
091000019 |
******0925 |
06/30/2020 |
| SCHNEIDER, JOHN |
D2-EVO2152 |
5 |
59.11 |
091908881 |
***8255 |
06/30/2020 |
| SCHNEIDER, KELLY |
D2-EVO1951 |
5 |
48.31 |
091908881 |
***8255 |
06/30/2020 |
| STETLER, COLT |
D2-JC100421 |
5 |
10.80 |
091908881 |
***4498 |
06/30/2020 |
| STODDARD, BETTY |
D2-F100710 |
5 |
21.46 |
091000022 |
********3638 |
06/30/2020 |
| STRATE, DESI |
D2-FZ1034 |
5 |
26.83 |
296075991 |
********0408 |
06/30/2020 |
| SWANSON, CINDY |
D2-FZ1671 |
5 |
37.57 |
091903831 |
**4127 |
06/30/2020 |
| SWANZ, KARA |
D2-G103789 |
5 |
37.57 |
091902353 |
***1083 |
06/30/2020 |
| SWIRTZ, NOAH |
D2-EVO2218 |
5 |
21.46 |
091908881 |
***8909 |
06/30/2020 |
| THEIS, MICHAEL |
D2-F105107 |
5 |
26.83 |
091908881 |
***1275 |
06/30/2020 |
| THOMPSON, LEAH |
D2-FZ1814 |
5 |
35.62 |
091000022 |
********7952 |
06/30/2020 |
| THOMPSON, PAULA |
D2-J100304 |
5 |
32.20 |
091905745 |
***8341 |
06/30/2020 |
| TUCKNER, MATTHEW |
D2-G103301 |
5 |
21.46 |
314074269 |
****6021 |
06/30/2020 |
| VEURINK, CAROL |
D2-EVO6271 |
5 |
32.57 |
091903310 |
***1939 |
06/30/2020 |
| WARZECHA, ALOIS |
D2-G103233 |
5 |
21.46 |
091903831 |
*******1909 |
06/30/2020 |
| WATSON, CALLEN |
D2-EVO3617 |
5 |
32.20 |
031176110 |
*****1337 |
06/30/2020 |
| WEISER, SANDRA |
D2-G103045 |
5 |
21.36 |
091000022 |
********4808 |
06/30/2020 |
| WILES, JERRID |
D2-FZ1218 |
5 |
26.83 |
091000022 |
********2694 |
06/30/2020 |
| WRIGHT, ABBIGAL |
D2-WRI0116 |
5 |
32.20 |
291075116 |
******9104 |
06/30/2020 |
| ZANTEK, JOSHUA |
D2-F105300 |
5 |
28.06 |
291070001 |
******8228 |
06/30/2020 |
| ZINKEN, DEBRA |
D2-F102006 |
5 |
37.57 |
291975656 |
*******6068 |
06/30/2020 |
| |
Count: 104 |
Total: |
3310.36 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|