03/08/2021
08:31:32
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALDRICH, SAM 3D-107103 3 32.00 075000022 ********8736 03/10/2021
BITNEY, NOAH 3D-105714 3 56.00 091801234 **0583 03/10/2021
BJORTOMT, JAKE 3D-107402 3 27.00 114924742 *********0401 03/10/2021
DEKAN, TALIA 3D-107362 3 49.17 091803889 ****4177 03/10/2021
DZIEKAN, CASSIDY 3D-107426 3 42.00 291880589 ******3807 03/10/2021
EVANS, CHRISTINE 3D-107383 3 42.00 091801234 **7349 03/10/2021
FRITSCH, NICHOLAS 3D-107563 3 34.00 291880411 ******7127 03/10/2021
HAAS, JORDAN 3D-105684 3 38.00 291880411 ******8025 03/10/2021
JAQUISH, JIM 3D-104361 3 51.00 291880589 ******8800 03/10/2021
KAMMEYER, TIM 3D-100567 3 66.00 275977489 *********5001 03/10/2021
KEMPER, JOHNATAN 3D-107413 3 38.00 291880411 *****9109 03/10/2021
KLICK, JOSHUA 3D-105589 3 84.00 291880411 ******0793 03/10/2021
LAMB, CHRISTOPHER 3D-107675 3 40.00 075911988 ******3827 03/10/2021
LEMAY, ZACHARY 3D-105768 3 70.00 091812430 **2304 03/10/2021
LIEBELT, SCOTT 3D-104148 3 38.00 291880411 ******5107 03/10/2021
PAULL, DONNA 3D-107046 3 60.00 275977489 *********3719 03/10/2021
SCHNEIDER, DOUG 3D-105609 3 42.00 291880411 ******0664 03/10/2021
SHEPHERD, DAVID 3D-105873 3 60.00 291880411 ******2108 03/10/2021
SHORT, DILLON 3D-102783 3 56.00 256074974 ******2537 03/10/2021
SOLBERG, DANIEL 3D-105656 3 42.00 291880411 ******4390 03/10/2021
THOMPSON, CHARLEE 3D-107581 3 45.00 275978983 *2824 03/10/2021
WRIGHT, ELIZABETH 3D-107385 3 34.00 291880411 ******5019 03/10/2021
  Count:  22 Total: 1046.17      



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