Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, JOHN |
EA-AND0907 |
8 |
42.94 |
031176110 |
*******9702 |
06/16/2020 |
| ANDERSON, PAUL |
EA-EVO10482 |
8 |
42.94 |
086300012 |
**3249 |
06/16/2020 |
| ARBOGAST, SARAH |
EA-EVO5339 |
8 |
42.94 |
314074269 |
******4782 |
06/16/2020 |
| AWE, HEATHER |
EA-EVO5857 |
8 |
42.94 |
291070001 |
******9712 |
06/16/2020 |
| BALDWIN, SUSAN |
EA-PLUS20609 |
8 |
42.94 |
091000019 |
******8373 |
06/16/2020 |
| BAUER, BRETT |
EA-EVO5365 |
8 |
42.74 |
291970033 |
*****2090 |
06/16/2020 |
| BAUER, BRITTANY |
EA-EVO5485 |
8 |
42.74 |
291970033 |
*****2090 |
06/16/2020 |
| BAUMANN, CATHERINE |
EA-MN201836 |
8 |
42.94 |
091913177 |
**6570 |
06/16/2020 |
| BERGLUND, KAREN |
EA-EVO8523 |
8 |
42.94 |
091904610 |
***8807 |
06/16/2020 |
| BITZER, BRAD |
EA-FB004595 |
8 |
42.94 |
091000019 |
******3956 |
06/16/2020 |
| BLIZIL, MARILYN |
EA-EVO4670 |
8 |
42.94 |
091206541 |
******2001 |
06/16/2020 |
| BLIZIL, PAIGE |
EA-EVO1236 |
8 |
42.94 |
091000019 |
******0991 |
06/16/2020 |
| BLONIGEN, NICOLE |
EA-EVO0023 |
8 |
42.94 |
291971391 |
****2505 |
06/16/2020 |
| BOGDAN, NICK |
EA-EVO10392 |
8 |
37.94 |
091000019 |
******9786 |
06/16/2020 |
| BOHNEN, TIM |
EA-EVO1479 |
8 |
42.94 |
291070001 |
******2295 |
06/16/2020 |
| BORSKI, BRIAN |
EA-EVO5649 |
8 |
42.94 |
091902353 |
****1370 |
06/16/2020 |
| BOSER, ANNA |
EA-EVO5423 |
8 |
42.74 |
091000019 |
******8848 |
06/16/2020 |
| BROWN, SCOTT |
EA-EVO1155 |
8 |
37.94 |
091904856 |
***8718 |
06/16/2020 |
| BUCHANAN, CARY ANN |
EA-EVO11117 |
8 |
42.94 |
296076301 |
******9126 |
06/16/2020 |
| BUDIG, FRITZ |
EA-FB002148 |
8 |
42.94 |
091916543 |
**7245 |
06/16/2020 |
| BURKE, MARCIA |
EA-FE001560 |
8 |
230.65 |
291074502 |
*******8751 |
06/16/2020 |
| BURSCH, LISA |
EA-F104658 |
8 |
42.94 |
086300012 |
******3593 |
06/16/2020 |
| BURSCH, ROBERT |
EA-FM003133 |
8 |
42.94 |
091916543 |
***3202 |
06/16/2020 |
| CADE, TARA |
EA-F107662 |
8 |
42.94 |
291070001 |
******9404 |
06/16/2020 |
| CARLSON, KIMBERLY |
EA-EVO1448 |
8 |
42.94 |
091000022 |
********0249 |
06/16/2020 |
| CARLSON, SHANNON |
EA-FE000404 |
8 |
42.94 |
296076301 |
******7110 |
06/16/2020 |
| CARTUCCIO, LUANA |
EA-EVO10387 |
8 |
37.94 |
122100024 |
*****8624 |
06/16/2020 |
| CHAFFINS, NATE |
EA-10294A |
8 |
42.94 |
291075080 |
******1583 |
06/16/2020 |
| CHYRKLULND, KELLY |
EA-EVO1395 |
8 |
42.94 |
291070001 |
******2242 |
06/16/2020 |
| CRANSTON, EMILY |
EA-FB003382 |
8 |
42.94 |
091000022 |
********9690 |
06/16/2020 |
| CRAVEN, AMANDA |
EA-F109032 |
8 |
42.94 |
091000019 |
******0960 |
06/16/2020 |
| CRAVEN, LUKE |
EA-EVO0825 |
8 |
42.94 |
091000019 |
******0960 |
06/16/2020 |
| CRONE, ERIN |
EA-EVO7531 |
8 |
42.94 |
091000019 |
******9788 |
06/16/2020 |
| CUMMINGS, CHARLEY |
EA-EVO5724 |
8 |
42.94 |
091905680 |
*****6058 |
06/16/2020 |
| CUMMINGS, HEATHER |
EA-EVO4668 |
8 |
42.94 |
091000019 |
******8434 |
06/16/2020 |
| DAHLIN, BRENNA |
EA-EVO10214 |
8 |
42.94 |
291970033 |
1117 |
06/16/2020 |
| DAVEY, PAUL |
EA-EVO5050 |
8 |
42.94 |
291074696 |
******7951 |
06/16/2020 |
| DAVIS, KAREN |
EA-FB001845 |
8 |
42.94 |
291970033 |
*****0916 |
06/16/2020 |
| DEYOUNG, BARBARA |
EA-EVO5248 |
8 |
42.74 |
086300012 |
*****1840 |
06/16/2020 |
| DICK, HEATHER |
EA-10447A |
8 |
42.94 |
291970033 |
*****3619 |
06/16/2020 |
| DICK, RONALD |
EA-FB003156 |
8 |
42.94 |
291970033 |
*****3619 |
06/16/2020 |
| DOKKEBAKKEN, MELANIE |
EA-EVO5868 |
8 |
42.94 |
091000019 |
******5333 |
06/16/2020 |
| DONALDSON, BONITA |
EA-EVO1668 |
8 |
42.94 |
091000019 |
******7887 |
06/16/2020 |
| DOUSETTE, TIM |
EA-EVO5867 |
8 |
42.94 |
291070001 |
******0763 |
06/16/2020 |
| EBNET, MICHAEL |
EA-FB002807 |
8 |
42.94 |
086300012 |
******8614 |
06/16/2020 |
| ELFMANN, ANTONY |
EA-FB004999 |
8 |
42.94 |
091206541 |
******4601 |
06/16/2020 |
| ELSENPETER, KAREN |
EA-FE001425 |
8 |
42.94 |
091000019 |
******2404 |
06/16/2020 |
| ERICSON, DUSTIN |
EA-FE000264 |
8 |
42.94 |
291975656 |
***4209 |
06/16/2020 |
| ESTY, JUDY |
EA-FB005022 |
8 |
42.94 |
086300012 |
******0772 |
06/16/2020 |
| EULL, MANDY |
EA-F103184 |
8 |
42.94 |
091206541 |
******0419 |
06/16/2020 |
| FERNANDES, EMILY |
EA-EVO8553 |
8 |
42.94 |
091000019 |
******3007 |
06/16/2020 |
| FOBBE, ERIC |
EA-FB003282 |
8 |
42.94 |
091000019 |
******8274 |
06/16/2020 |
| FOBBE, RICHARD |
EA-EVO11064 |
8 |
37.94 |
091206541 |
******3771 |
06/16/2020 |
| FORSTIE, SEAN |
EA-EVO4452 |
8 |
42.94 |
125008547 |
******4560 |
06/16/2020 |
| FRACH, MARLA |
EA-EVO5022 |
8 |
42.94 |
091903446 |
*****0812 |
06/16/2020 |
| FRACH, STEPHANIE |
EA-EVO2337 |
8 |
42.94 |
086300012 |
**7985 |
06/16/2020 |
| GAWTRY, LENA |
EA-F103567 |
8 |
42.94 |
091000019 |
******1071 |
06/16/2020 |
| GLADU, CAITLYN |
EA-GLA0112 |
8 |
42.94 |
296076301 |
******2320 |
06/16/2020 |
| GLADU, DANIEL |
EA-GLA1030 |
8 |
42.94 |
296076301 |
******2320 |
06/16/2020 |
| GOERING, SHANE |
EA-FB004313 |
8 |
42.94 |
091018302 |
******5928 |
06/16/2020 |
| GOETTL, NANCY |
EA-GOE0218 |
8 |
42.94 |
091901338 |
***4711 |
06/16/2020 |
| GONEAU, JIM |
EA-FE001431 |
8 |
42.94 |
091000019 |
******7031 |
06/16/2020 |
| GONEAU, SHARON |
EA-FE001432 |
8 |
42.94 |
091000019 |
******7031 |
06/16/2020 |
| GRAHAM, LORI |
EA-EVO2333 |
8 |
42.94 |
091902353 |
****7603 |
06/16/2020 |
| GRAUNKE, ALISHA |
EA-EVO5401 |
8 |
42.94 |
091908412 |
**0375 |
06/16/2020 |
| GRUBB, ELIAH |
EA-EVO10245 |
8 |
37.94 |
086300012 |
***0449 |
06/16/2020 |
| GUTKNECHT, MARY ELLEN |
EA-EVO2382 |
8 |
42.94 |
091916543 |
***1921 |
06/16/2020 |
| HALLBERG, TROY |
EA-EVO10116 |
8 |
37.94 |
091208138 |
***8833 |
06/16/2020 |
| HALLORAN, JEANNINE |
EA-F104786 |
8 |
42.94 |
086300012 |
**3913 |
06/16/2020 |
| HALVERSON, ADAM |
EA-EVO0784 |
8 |
42.94 |
091300010 |
******8009 |
06/16/2020 |
| HALVORSON, JILL |
EA-FB004343 |
8 |
42.94 |
091000019 |
******6847 |
06/16/2020 |
| HANSON, ROY |
EA-FB004479 |
8 |
42.94 |
091000019 |
******6284 |
06/16/2020 |
| HART, ROBERT |
EA-EVO8541 |
8 |
42.94 |
086300012 |
******3469 |
06/16/2020 |
| HASKINS, COLE |
EA-EVO3100 |
8 |
42.94 |
086300012 |
******3693 |
06/16/2020 |
| HAZUKA, JEANETTE |
EA-F104639 |
8 |
42.94 |
291070001 |
******3132 |
06/16/2020 |
| HENDRICKSON, EMILY |
EA-EVO0380 |
8 |
42.94 |
291075116 |
******2104 |
06/16/2020 |
| HENNING, DEBBIE |
EA-FE001486 |
8 |
42.94 |
291074696 |
******0233 |
06/16/2020 |
| HILDEN, NANCI |
EA-EVO5536 |
8 |
42.74 |
096010415 |
*****5935 |
06/16/2020 |
| HINTZ, DANIEL |
EA-FB004347 |
8 |
42.94 |
091916543 |
***0913 |
06/16/2020 |
| HOESE, ANNA |
EA-FB001650 |
8 |
42.94 |
091902353 |
****0271 |
06/16/2020 |
| HOOSIER, NANCY |
EA-F104454 |
8 |
42.94 |
291074984 |
*******4576 |
06/16/2020 |
| HOOSIER, PAUL |
EA-F104432 |
8 |
42.94 |
291074984 |
*******4576 |
06/16/2020 |
| HORN, LESLIE |
EA-MN201799 |
8 |
42.94 |
091000019 |
******8254 |
06/16/2020 |
| HUGHES, MARIETTA |
EA-EVO8299 |
8 |
42.94 |
086300012 |
******3994 |
06/16/2020 |
| HUGHES, MEGAN |
EA-F108988 |
8 |
42.94 |
091000019 |
******5288 |
06/16/2020 |
| HURRLE, SHELLY |
EA-FE001538 |
8 |
42.94 |
091206541 |
*****6201 |
06/16/2020 |
| IBS, SUSAN |
EA-EVO5999 |
8 |
42.94 |
091000019 |
******6269 |
06/16/2020 |
| IZMIRLI, BEN |
EA-F102282 |
8 |
37.94 |
091000019 |
******8954 |
06/16/2020 |
| JACOBS, BRIAN |
EA-FE000756 |
8 |
42.94 |
091916543 |
***2581 |
06/16/2020 |
| JACOBS, CARRIE |
EA-FE000757 |
8 |
42.94 |
091000019 |
******0265 |
06/16/2020 |
| JACQUES, PETER |
EA-EVO7082 |
8 |
42.94 |
091000019 |
******0572 |
06/16/2020 |
| JAMES, KEVIN |
EA-EVO5532 |
8 |
42.74 |
291075080 |
**8114 |
06/16/2020 |
| JARVIS, JOANNE |
EA-G101555 |
8 |
42.94 |
091916543 |
***8031 |
06/16/2020 |
| JOHNSON, JENNIFER |
EA-EVO8550 |
8 |
37.94 |
291070001 |
******3217 |
06/16/2020 |
| JOHNSON, KEVIN |
EA-FB003047 |
8 |
42.94 |
091000022 |
********0913 |
06/16/2020 |
| JOHNSON, LISA |
EA-FB002857 |
8 |
42.94 |
091000022 |
********0913 |
06/16/2020 |
| JOHNSON, MADDIE |
EA-FB001821 |
8 |
42.94 |
091000022 |
********3418 |
06/16/2020 |
| JORGENSEN, AMBER |
EA-FE000040 |
8 |
42.94 |
091905680 |
*****9954 |
06/16/2020 |
| JORGENSEN, SHERI |
EA-EVO0853 |
8 |
42.94 |
086300012 |
******5506 |
06/16/2020 |
| KENNEDY, RUBY |
EA-EVO1367 |
8 |
42.94 |
091904610 |
***0595 |
06/16/2020 |
| KLAPHAKE, JODY |
EA-MN202295 |
8 |
42.94 |
291974204 |
******2936 |
06/16/2020 |
| KLAPHAKE, SCOTT |
EA-VF20601 |
8 |
42.94 |
291974204 |
******2936 |
06/16/2020 |
| KLETT, JENNIFER |
EA-EVO11070 |
8 |
42.94 |
091000019 |
******6234 |
06/16/2020 |
| KLUVER, ADAM |
EA-FE001507 |
8 |
42.94 |
091000019 |
******4193 |
06/16/2020 |
| KMETZ, PAULA |
EA-FB004562 |
8 |
42.94 |
091000022 |
********7267 |
06/16/2020 |
| KOENIG, GARY |
EA-FB003493 |
8 |
42.94 |
091902353 |
***5214 |
06/16/2020 |
| KOEPSELL, BETTE |
EA-FE000162 |
8 |
42.94 |
086300012 |
*****9948 |
06/16/2020 |
| KOLAR, RACHEL |
EA-EVO2670 |
8 |
42.94 |
091000019 |
******4409 |
06/16/2020 |
| KRANZ, KYLE |
EA-FB001730 |
8 |
42.94 |
091000019 |
******1090 |
06/16/2020 |
| KRANZLER, GERALIN |
EA-FB004280 |
8 |
42.94 |
091000022 |
********7584 |
06/16/2020 |
| KUHLMANN, ROBERT |
EA-F107935 |
8 |
42.94 |
091000019 |
******7404 |
06/16/2020 |
| KUZMA, MELISSA |
EA-F108903 |
8 |
42.94 |
086300012 |
******7957 |
06/16/2020 |
| KUZMA, TOM |
EA-EVO1322 |
8 |
42.94 |
086300012 |
******7957 |
06/16/2020 |
| LACROIX, TIM |
EA-EVO0114 |
8 |
42.94 |
291075116 |
******9108 |
06/16/2020 |
| LARSON, CHRISTOPHER |
EA-FE001433 |
8 |
42.94 |
086300012 |
******9942 |
06/16/2020 |
| LEE, JULIE |
EA-F102687 |
8 |
42.94 |
086300012 |
******0054 |
06/16/2020 |
| LEEDER, AMEET |
EA-FB004784 |
8 |
42.94 |
091000019 |
******2472 |
06/16/2020 |
| LEHN, ELLY |
EA-LEHN0211 |
8 |
42.94 |
091000022 |
********5877 |
06/16/2020 |
| LENZ, JACK |
EA-GC100441 |
8 |
42.94 |
091000019 |
******0982 |
06/16/2020 |
| LENZ, RENEE |
EA-FB004692 |
8 |
42.94 |
091000019 |
******0982 |
06/16/2020 |
| LEONARD, CHRISTINA |
EA-F108576 |
8 |
42.94 |
091000022 |
********1225 |
06/16/2020 |
| LINDERHOLM, RICHARD |
EA-MN202496 |
8 |
42.94 |
291075080 |
********6848 |
06/16/2020 |
| LISKA, CINDY |
EA-FB003186 |
8 |
42.94 |
291070001 |
******5034 |
06/16/2020 |
| LOWELL, SETH |
EA-FB001753 |
8 |
42.94 |
086300012 |
******1026 |
06/16/2020 |
| MACKEY, CATHERINE |
EA-EVO8172 |
8 |
42.94 |
086300012 |
*****1012 |
06/16/2020 |
| MAGEE, KEVIN |
EA-EVO5122 |
8 |
37.74 |
091000019 |
******9519 |
06/16/2020 |
| MAHER, TYLER |
EA-EVO5537 |
8 |
42.74 |
091916543 |
***5391 |
06/16/2020 |
| MAHONEY, DAN |
EA-10068A |
8 |
42.94 |
086300012 |
**0786 |
06/16/2020 |
| MAHONEY, MELISSA |
EA-10047A |
8 |
42.94 |
086300012 |
**0786 |
06/16/2020 |
| MAJESKI, JASON |
EA-FB001952 |
8 |
42.94 |
091000022 |
********7270 |
06/16/2020 |
| MALHEREK, WESLEY |
EA-EVO7711 |
8 |
42.94 |
256074974 |
******2344 |
06/16/2020 |
| MARKETON, JILL |
EA-F102056 |
8 |
42.94 |
091000019 |
******6704 |
06/16/2020 |
| MARSCHEL JR, SCOTT |
EA-EVO10339 |
8 |
42.94 |
091206541 |
******9501 |
06/16/2020 |
| MARSCHEL, JOY |
EA-FB001961 |
8 |
42.94 |
091915654 |
******8865 |
06/16/2020 |
| MARSCHEL, SUSAN |
EA-EVO10348 |
8 |
42.94 |
091206541 |
******9501 |
06/16/2020 |
| MARTY, MICHAEL |
EA-EVO0413 |
8 |
42.94 |
091916543 |
***4077 |
06/16/2020 |
| MATUSKA, JILL |
EA-10250A |
8 |
37.94 |
091000019 |
******6412 |
06/16/2020 |
| MAYNARD, JAMES |
EA-EVO10111 |
8 |
42.94 |
091000019 |
******1385 |
06/16/2020 |
| MCCARTHY, CHAD |
EA-FE001511 |
8 |
42.94 |
091000019 |
******9605 |
06/16/2020 |
| MCCORMICK, LYNNE |
EA-FE001562 |
8 |
42.94 |
291070001 |
******2659 |
06/16/2020 |
| MCCORMICK, MICHAEL |
EA-FE001561 |
8 |
47.94 |
291070001 |
******2659 |
06/16/2020 |
| MCELHANEY, JACKIE |
EA-F102150 |
8 |
42.94 |
091000019 |
******4800 |
06/16/2020 |
| MEERALALL, MAYA |
EA-EVO10196 |
8 |
42.94 |
091206541 |
******5321 |
06/16/2020 |
| MENDEN, AMANDA |
EA-EVO3086 |
8 |
42.94 |
091905680 |
*****4258 |
06/16/2020 |
| MENGELKOCH, JODI |
EA-EVO7053 |
8 |
42.94 |
091916161 |
***3986 |
06/16/2020 |
| MENOUGH, KATHLEEN |
EA-G105833 |
8 |
42.94 |
291075116 |
******2108 |
06/16/2020 |
| MENOUGH, RONALD |
EA-F105534 |
8 |
42.94 |
291075116 |
******2108 |
06/16/2020 |
| MERRICK, PAMELA |
EA-EVO5856 |
8 |
42.94 |
091300023 |
********3500 |
06/16/2020 |
| MILLS, ANTHONY |
EA-EVO7534 |
8 |
42.94 |
086300012 |
******3642 |
06/16/2020 |
| MILLS, DOUGLAS |
EA-F100329 |
8 |
42.94 |
086300012 |
******3642 |
06/16/2020 |
| MILLS, JILL |
EA-F100134 |
8 |
42.94 |
086300012 |
******3642 |
06/16/2020 |
| MODROW, CATHY |
EA-F105519 |
8 |
42.94 |
091206541 |
******0501 |
06/16/2020 |
| MORTENSEN, SARAH |
EA-EVO1275 |
8 |
42.94 |
086300012 |
***3418 |
06/16/2020 |
| MOSELEY, CRAIG |
EA-EVO2700 |
8 |
42.94 |
086300012 |
******8736 |
06/16/2020 |
| MOSIMAN, MATT |
EA-EVO10158 |
8 |
37.94 |
091000019 |
******4086 |
06/16/2020 |
| MUEHRING, RUTH |
EA-F107718 |
8 |
42.94 |
091014652 |
***0716 |
06/16/2020 |
| MUELLER, DANA |
EA-EVO5442 |
8 |
42.74 |
091000022 |
********0617 |
06/16/2020 |
| MURPHY, JASON |
EA-F105460 |
8 |
42.94 |
091000019 |
******2130 |
06/16/2020 |
| NELSON, ALEXIS |
EA-EVO10470 |
8 |
42.94 |
291070001 |
******8249 |
06/16/2020 |
| NELSON, JASON |
EA-EVO10474 |
8 |
42.94 |
291070001 |
******8249 |
06/16/2020 |
| NELSON, JEFF |
EA-F102280 |
8 |
42.94 |
086300012 |
******2890 |
06/16/2020 |
| NELSON, JON |
EA-EVO4286 |
8 |
42.94 |
291975656 |
**2670 |
06/16/2020 |
| NELSON, MATTHEW |
EA-FB004476 |
8 |
42.94 |
086300012 |
******3575 |
06/16/2020 |
| NIELSEN, STACIE |
EA-NIE0123 |
8 |
42.94 |
291880411 |
******4039 |
06/16/2020 |
| NORD, MELANIE |
EA-F108276 |
8 |
42.94 |
091000019 |
******6129 |
06/16/2020 |
| ODDEN, MICHAEL |
EA-MN202441 |
8 |
42.94 |
291070001 |
******0516 |
06/16/2020 |
| OLIVER, JEFFREY |
EA-EVO5597 |
8 |
42.94 |
091916543 |
***4869 |
06/16/2020 |
| ORDORFF, DEBRA |
EA-FB001895 |
8 |
42.94 |
086300012 |
******5602 |
06/16/2020 |
| ORDORFF, JORDAYNA |
EA-FB004905 |
8 |
42.94 |
291270416 |
******6972 |
06/16/2020 |
| ORDORFF, SEVGI |
EA-10274A |
8 |
42.94 |
091916543 |
***2770 |
06/16/2020 |
| OSTERBERG, ASHLEY |
EA-EVO8308 |
8 |
42.94 |
091915670 |
*****7936 |
06/16/2020 |
| OTTO, CARL |
EA-FE000228 |
8 |
42.94 |
091916543 |
***1364 |
06/16/2020 |
| OTTO, HANNAH |
EA-FB004498 |
8 |
37.94 |
086300012 |
***1494 |
06/16/2020 |
| OTTO, TRACY |
EA-FE000227 |
8 |
42.94 |
091916543 |
***1364 |
06/16/2020 |
| PAGEL, RHONDA |
EA-G104032 |
8 |
42.94 |
091206541 |
******4395 |
06/16/2020 |
| PARTRIDGE, ANN |
EA-FZ2090 |
8 |
42.94 |
091904610 |
***0601 |
06/16/2020 |
| PAWELK, ANGELA |
EA-FE001418 |
8 |
42.94 |
091902353 |
****0951 |
06/16/2020 |
| PAWELK, KENNY |
EA-FE001417 |
8 |
42.94 |
091902353 |
****4968 |
06/16/2020 |
| PETERSEN, SUSAN |
EA-F106988 |
8 |
42.94 |
291070001 |
******9772 |
06/16/2020 |
| PETERSON, MARCY |
EA-F103895 |
8 |
42.94 |
042100175 |
********9276 |
06/16/2020 |
| PETERSON, MELISSA |
EA-EVO7239 |
8 |
42.94 |
091000019 |
******8328 |
06/16/2020 |
| PHAIVAN, PHONESAVANH |
EA-FB004194 |
8 |
42.94 |
091000019 |
******9154 |
06/16/2020 |
| PITNEY, MATTHEW |
EA-FB001621 |
8 |
42.94 |
075900575 |
******3123 |
06/16/2020 |
| PREUSSER, JULIE |
EA-PRE1218 |
8 |
42.94 |
291971391 |
****2837 |
06/16/2020 |
| PRIBYL, DAVID |
EA-10125A |
8 |
42.94 |
091206541 |
******1619 |
06/16/2020 |
| RAU, AMY |
EA-EVO10147 |
8 |
42.94 |
256074974 |
******6076 |
06/16/2020 |
| RAU, JONATHAN |
EA-EVO10174 |
8 |
42.94 |
256074974 |
******6076 |
06/16/2020 |
| RAYMOND, STEVE |
EA-F105478 |
8 |
42.94 |
091000022 |
********9620 |
06/16/2020 |
| RAYMOND, SUE |
EA-F105475 |
8 |
42.94 |
091000022 |
********9620 |
06/16/2020 |
| REINECK, ERICH |
EA-EVO6019 |
8 |
42.94 |
086300012 |
******6629 |
06/16/2020 |
| REINHART, CAROL |
EA-EVO5643 |
8 |
42.94 |
291970033 |
*****2801 |
06/16/2020 |
| REW, MCKINSY |
EA-EVO10218 |
8 |
42.94 |
091901558 |
******9678 |
06/16/2020 |
| RILEY, KRISTIN |
EA-F107857 |
8 |
42.94 |
091916543 |
***6704 |
06/16/2020 |
| RINNE, JESSI |
EA-EVO5569 |
8 |
42.74 |
091905444 |
***9565 |
06/16/2020 |
| RINNE, SCOTT |
EA-EVO5567 |
8 |
42.74 |
091905444 |
***9565 |
06/16/2020 |
| RITTER, CHRISTINE |
EA-MN201424 |
8 |
42.94 |
291970033 |
*****2057 |
06/16/2020 |
| ROHDE, JOHN |
EA-MN202478 |
8 |
42.94 |
091902353 |
****9718 |
06/16/2020 |
| ROHDE, RICK |
EA-EVO2689 |
8 |
42.94 |
091902353 |
****9718 |
06/16/2020 |
| ROISUM, TODD |
EA-EVO2776 |
8 |
42.94 |
091905295 |
**1262 |
06/16/2020 |
| ROME, MICHAEL |
EA-FB004560 |
8 |
37.94 |
086300012 |
***0527 |
06/16/2020 |
| RUDY, KENNETH |
EA-10335A |
8 |
42.94 |
291074670 |
**3896 |
06/16/2020 |
| RYAN, SHELLEY |
EA-F102419 |
8 |
42.94 |
291970033 |
*****4915 |
06/16/2020 |
| RYAN, ZACH |
EA-VF15629 |
8 |
42.94 |
091916543 |
***0327 |
06/16/2020 |
| SARVIE, RITA |
EA-SAR0604 |
8 |
42.94 |
291070001 |
******0700 |
06/16/2020 |
| SAUER, MARY |
EA-EVO5504 |
8 |
42.74 |
091916543 |
***6800 |
06/16/2020 |
| SCHAEFER, JEFF |
EA-F105927 |
8 |
42.94 |
091902353 |
****2815 |
06/16/2020 |
| SCHAUFLER, TAMARA |
EA-EVO10341 |
8 |
42.94 |
291970033 |
*****2810 |
06/16/2020 |
| SCHMITZ, FRANCIS |
EA-FB002918 |
8 |
42.94 |
091208138 |
***7473 |
06/16/2020 |
| SCHUMACHER, DUSTIN |
EA-10082A |
8 |
42.94 |
091916543 |
***6803 |
06/16/2020 |
| SEWARD, ELIZABETH |
EA-FB004433 |
8 |
42.94 |
091913685 |
***1373 |
06/16/2020 |
| SEXTON, JAMES |
EA-FB004895 |
8 |
42.94 |
091000019 |
******0458 |
06/16/2020 |
| SEXTON, MAUREEN |
EA-FB005028 |
8 |
42.94 |
091000019 |
******0458 |
06/16/2020 |
| SHAW, REMI |
EA-EVO5761 |
8 |
42.94 |
091902353 |
***2756 |
06/16/2020 |
| SHIELDS, BEAR PAW |
EA-10150A |
8 |
42.94 |
291070001 |
******4880 |
06/16/2020 |
| SHIPLEY, ANNA |
EA-EVO10183 |
8 |
42.94 |
091000022 |
********7160 |
06/16/2020 |
| SHIPLEY, WILLIAM |
EA-EVO10162 |
8 |
42.94 |
091000022 |
********7160 |
06/16/2020 |
| SIEVERS, BRANDI |
EA-SIE0212 |
8 |
42.94 |
086300012 |
******3469 |
06/16/2020 |
| SILVESTRI, MELISSA |
EA-EVO1111 |
8 |
37.94 |
091904856 |
***8718 |
06/16/2020 |
| SINKEL, JESSE |
EA-F102059 |
8 |
42.94 |
091905444 |
***2919 |
06/16/2020 |
| SMITH, LAUREL |
EA-F108991 |
8 |
42.94 |
291070001 |
******8972 |
06/16/2020 |
| SPENCE, GEN |
EA-EVO1403 |
8 |
42.94 |
091000019 |
******4935 |
06/16/2020 |
| STANGL, JOHN |
EA-EVO8418 |
8 |
42.94 |
086300012 |
******1568 |
06/16/2020 |
| STARRY, DANE |
EA-FE001175 |
8 |
42.94 |
091000019 |
******9791 |
06/16/2020 |
| STEELE, PATRICK |
EA-EVO0468 |
8 |
42.94 |
091000019 |
******7443 |
06/16/2020 |
| STENDER, ANNETTE |
EA-EVO4891 |
8 |
42.94 |
291075116 |
******3104 |
06/16/2020 |
| STOECKMANN, JON |
EA-F105521 |
8 |
42.94 |
291074751 |
*******2350 |
06/16/2020 |
| SWANSON, DAWN |
EA-EVO1329 |
8 |
42.94 |
291970033 |
*****2669 |
06/16/2020 |
| SWANSON, LORI |
EA-EVO5230 |
8 |
42.94 |
091916543 |
***0877 |
06/16/2020 |
| SWANSON, SUE |
EA-F105563 |
8 |
42.94 |
086300012 |
******7936 |
06/16/2020 |
| SWENSON, MIKE |
EA-MN202229 |
8 |
42.94 |
314074269 |
*****1178 |
06/16/2020 |
| TAYLOR, JAYME |
EA-FB004309 |
8 |
42.94 |
086300012 |
***4875 |
06/16/2020 |
| TAYLOR, JESSE |
EA-TAY1005 |
8 |
42.94 |
296076301 |
******9050 |
06/16/2020 |
| THEISEN, CINDY |
EA-EVO5424 |
8 |
42.94 |
091905295 |
**4154 |
06/16/2020 |
| THOMAS, RICHARD |
EA-EVO5648 |
8 |
42.94 |
091916543 |
***0485 |
06/16/2020 |
| TOOP, TYLER |
EA-EVO6073 |
8 |
42.94 |
291074065 |
*8483 |
06/16/2020 |
| TORRES, MAYRA |
EA-FB004104 |
8 |
42.94 |
091000019 |
******4874 |
06/16/2020 |
| VAN TASSELL, LISA |
EA-JEJ1167408 |
8 |
42.94 |
091000019 |
******3530 |
06/16/2020 |
| VAN TASSELL, OLLIE |
EA-FB002373 |
8 |
42.94 |
091000019 |
******3530 |
06/16/2020 |
| WAGNER, JESSICA |
EA-MN200014 |
8 |
42.94 |
091905444 |
***3203 |
06/16/2020 |
| WARD, TONI |
EA-MN202520 |
8 |
42.94 |
091903446 |
*****4004 |
06/16/2020 |
| WEEKES, NEGERTITI |
EA-EVO1441 |
8 |
42.94 |
026012881 |
******9659 |
06/16/2020 |
| WEGTER, DENISE |
EA-EVO10480 |
8 |
37.94 |
086300012 |
**5228 |
06/16/2020 |
| WEIS, KELLY |
EA-EVO10416 |
8 |
42.94 |
291075116 |
******9109 |
06/16/2020 |
| WEST, TRISHA |
EA-WES1226 |
8 |
42.94 |
091000022 |
********3831 |
06/16/2020 |
| WHITE, DAN |
EA-EVO5753 |
8 |
42.94 |
086300012 |
******8356 |
06/16/2020 |
| WILLIAMS, KELLY |
EA-F107674 |
8 |
42.94 |
091000019 |
******7253 |
06/16/2020 |
| WILLIAMS, TRISHA |
EA-EVO1563 |
8 |
80.51 |
314074269 |
*****8624 |
06/16/2020 |
| WOLFF, BRADY |
EA-10441A |
8 |
42.94 |
291970033 |
*****9582 |
06/16/2020 |
| WOLFORD, TANYA |
EA-10218A |
8 |
42.94 |
086300012 |
***9485 |
06/16/2020 |
| WURM, TED |
EA-F103813 |
8 |
42.94 |
086300012 |
******4670 |
06/16/2020 |
| WURM, TRAVIS |
EA-FB005052 |
8 |
42.94 |
091000019 |
******8607 |
06/16/2020 |
| YOST, NICOLE |
EA-EVO2640 |
8 |
42.94 |
091000019 |
******1619 |
06/16/2020 |
| ZAHLER, JAMIE |
EA-EVO5244 |
8 |
42.94 |
291970033 |
*****2366 |
06/16/2020 |
| ZUMACH, DARIN |
EA-F105415 |
8 |
42.94 |
086300012 |
**4441 |
06/16/2020 |
| ZUMACH, LAURI |
EA-EVO8562 |
8 |
42.94 |
086300012 |
**4441 |
06/16/2020 |
| ZUMBUSCH, NANCY |
EA-zum0530 |
8 |
42.94 |
091916543 |
***2826 |
06/16/2020 |
| |
Count: 256 |
Total: |
11145.52 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| , |
EA-WEB387600 |
8 |
257.04 |
|
|
Invalid Bank Account No. |
06/16/2020 |
| , |
EA-WEB435735 |
8 |
214.30 |
|
|
Invalid Bank Account No. |
06/16/2020 |
| , |
EA-WEB495277 |
8 |
214.30 |
|
|
Invalid Bank Account No. |
06/16/2020 |
| , |
EA-WEB734784 |
8 |
171.56 |
|
|
Invalid Bank Account No. |
06/16/2020 |
| , |
EA-WEB757959 |
8 |
171.56 |
|
|
Invalid Bank Account No. |
06/16/2020 |
| , |
EA-WEB915226 |
8 |
171.56 |
|
|
Invalid Bank Account No. |
06/16/2020 |
| , |
EA-WEB967465 |
8 |
214.30 |
|
|
Invalid Bank Account No. |
06/16/2020 |
| |
Count: 7 |
Total: |
1414.62 |
|
|
|
|