12/31/2020
08:00:56
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AYRES, JASON 3D-192200198 1 40.00 075911988 ******4035 01/01/2021
BEARDSHEAR, TODD 3D-106118 1 36.00 291880411 ******9107 01/01/2021
CUSTER, KEVIN-NATE 3D-106065 1 27.00 291880411 *****4105 01/01/2021
DUTTER, GARETT 3D-107200 1 60.00 075911988 ******0073 01/01/2021
GRAFFUNDER, TREY 3D-107421 1 38.00 291880411 ******7157 01/01/2021
HURLBURT, BRENT 3D-103741 1 34.00 291880411 ******8803 01/01/2021
JENSEN, BRAEDEN 3D-107678 1 40.00 291880411 ******3634 01/01/2021
LIND, AUSTIN 3D-105913 1 40.00 091900193 ****7183 01/01/2021
MAURER, AFTYN 3D-105627 1 34.00 291880411 ******0786 01/01/2021
MCLAUGHLIN, MIKE 3D-107100 1 42.00 314074269 *****0524 01/01/2021
NAZER, BRADY 3D-107033 1 40.00 291880411 ******6274 01/01/2021
OLSON, COURTNEY 3D-107358 1 60.00 291880411 ******8865 01/01/2021
ROBARGE, JOAN 3D-0192202046 1 45.00 291880411 ******5105 01/01/2021
RYBA, JESSICA 3D-107203 1 45.00 275977489 *********9001 01/01/2021
SCHROEDER, DAWSON 3D-107689 1 34.00 111902398 ***2355 01/01/2021
SCHUMACHER, DECLAN 3D-107400 1 70.00 091900193 ****6331 01/01/2021
SEDIVY, ALEX 3D-103002 1 40.00 091803889 ***4776 01/01/2021
SWEITZER, BEAU 3D-105615 1 34.00 291880411 ******9338 01/01/2021
VINCENT, MICHELLE 3D-105277 1 70.00 091801234 **1327 01/01/2021
WATHKE, GARY 3D-107572 1 38.00 291880411 ******8322 01/01/2021
WELLNER, TRAVIS 3D-106143 1 40.00 091000019 ******1094 01/01/2021
WOZNIAK, DOUG 3D-103610 1 66.00 291880411 ******9722 01/01/2021
  Count:  22 Total: 973.00      



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