Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOTT, MELISSA |
3D-108358 |
2 |
45.00 |
291880411 |
******4987 |
12/15/2021 |
| AHRENS, KATIE |
3D-108165 |
2 |
60.00 |
075000022 |
********3039 |
12/15/2021 |
| ALBRECHT, THOMAS |
3D-109167 |
2 |
42.00 |
075900575 |
******6874 |
12/15/2021 |
| ALLARD, SUEANN |
3D-108071 |
2 |
154.17 |
031101169 |
*********1707 |
12/15/2021 |
| ANDERSON, CHRISSY |
3D-108175 |
2 |
60.00 |
091801234 |
**6218 |
12/15/2021 |
| BALSIGER, LEANN |
3D-109210 |
2 |
70.00 |
291880411 |
*****6104 |
12/15/2021 |
| BAUER, JACOB |
3D-108187 |
2 |
38.00 |
291880411 |
******6053 |
12/15/2021 |
| BERGERON, MORGAN |
3D-108304 |
2 |
60.00 |
291880411 |
******2877 |
12/15/2021 |
| BEVINS, NESSA |
3D-107721 |
2 |
42.00 |
075000022 |
********3222 |
12/15/2021 |
| BJORTOMT, JAKE |
3D-107402 |
2 |
79.00 |
114924742 |
*********0401 |
12/15/2021 |
| BOWE, KYLE |
3D-108336 |
2 |
45.00 |
091803889 |
***3485 |
12/15/2021 |
| BRANDENBURG, BRYON |
3D-107420 |
2 |
38.00 |
291880411 |
******8578 |
12/15/2021 |
| BREADY, ADAM |
3D-104726 |
2 |
56.00 |
091801234 |
**8020 |
12/15/2021 |
| BREMNESS, BAILEE |
3D-108409 |
2 |
42.00 |
291880411 |
******6620 |
12/15/2021 |
| BRIGGS, ADAM |
3D-103311 |
2 |
38.00 |
291880411 |
******3008 |
12/15/2021 |
| BRUNNER, JOSH |
3D-107479 |
2 |
40.00 |
071025661 |
******9994 |
12/15/2021 |
| CADULLO, MILJUN |
3D-108493 |
2 |
34.00 |
291880411 |
******0153 |
12/15/2021 |
| CHAMLEY, ERIC |
3D-109135 |
2 |
40.00 |
291880589 |
******3800 |
12/15/2021 |
| DEKAN, JESSA |
3D-109206 |
2 |
45.00 |
075900575 |
******9245 |
12/15/2021 |
| DUEX, HANNAH |
3D-107468 |
2 |
34.00 |
075911988 |
******6682 |
12/15/2021 |
| ECHAVARRIA, MORIAH |
3D-107467 |
2 |
32.50 |
291880411 |
******7746 |
12/15/2021 |
| EICHELT, WADE |
3D-108353 |
2 |
40.00 |
063107513 |
******7791 |
12/15/2021 |
| ERICKSON, ETHAN |
3D-108077 |
2 |
45.00 |
291880411 |
******8821 |
12/15/2021 |
| ERICKSON, MARY JANE |
3D-100033 |
2 |
37.00 |
091801234 |
**1805 |
12/15/2021 |
| FELLAND, MARC |
3D-107409 |
2 |
42.00 |
296075810 |
*********2871 |
12/15/2021 |
| FICHTENBAUER, TRAVIS |
3D-108288 |
2 |
42.00 |
275979076 |
******4601 |
12/15/2021 |
| FOAT, AMY |
3D-107727 |
2 |
66.00 |
291880411 |
******0460 |
12/15/2021 |
| FOSTER, TAMARA |
3D-108297 |
2 |
70.00 |
291880411 |
******0105 |
12/15/2021 |
| FRANCKEN, ERIC |
3D-107427 |
2 |
45.00 |
075900575 |
******0867 |
12/15/2021 |
| GEIST, CAREY |
3D-107304 |
2 |
40.00 |
291880589 |
******1803 |
12/15/2021 |
| GERMAN, JOCELYNN |
3D-107280 |
2 |
75.00 |
291880411 |
******6176 |
12/15/2021 |
| GOOSEN, CORY |
3D-107414 |
2 |
38.00 |
256074974 |
******4997 |
12/15/2021 |
| GUNDERSON, JACK |
3D-107491 |
2 |
65.00 |
291880411 |
******1329 |
12/15/2021 |
| GUSTAFSON, LORI |
3D-105945 |
2 |
70.00 |
275977120 |
*****3615 |
12/15/2021 |
| HAGER, CURT |
3D-104030 |
2 |
38.00 |
291880411 |
******0758 |
12/15/2021 |
| HART, DARYL |
3D-108064 |
2 |
60.00 |
291880589 |
******9809 |
12/15/2021 |
| HEDRINGTON, CASEY |
3D-107127 |
2 |
34.00 |
291880411 |
******1370 |
12/15/2021 |
| HEPFLER, TEL |
3D-102510 |
2 |
40.00 |
291880411 |
******8328 |
12/15/2021 |
| HILE, LOGAN |
3D-108491 |
2 |
45.00 |
291880411 |
******3146 |
12/15/2021 |
| HINKE, PATRICIA |
3D-108502 |
2 |
70.00 |
291880411 |
*****4107 |
12/15/2021 |
| HOFF, KEVIN |
3D-109221 |
2 |
42.00 |
291880411 |
******9674 |
12/15/2021 |
| HOLMLUND, JILL |
3D-106096 |
2 |
70.00 |
291880411 |
******7675 |
12/15/2021 |
| HOUSEHOLDER, AARON |
3D-108291 |
2 |
65.00 |
291880411 |
******2162 |
12/15/2021 |
| HUDSON, NEIL |
3D-104645 |
2 |
56.00 |
075000022 |
********4718 |
12/15/2021 |
| HUNT, SCOTT |
3D-108525 |
2 |
70.00 |
075000022 |
********2395 |
12/15/2021 |
| IRISH, MATTHEW |
3D-102154 |
2 |
45.00 |
091803889 |
****0945 |
12/15/2021 |
| JALENN ACIERTO, HILL |
3D-108466 |
2 |
45.00 |
291880411 |
******5371 |
12/15/2021 |
| JAQUISH, JIM |
3D-104361 |
2 |
55.00 |
291880589 |
******8800 |
12/15/2021 |
| JENSEN, ALAINA |
3D-107574 |
2 |
56.00 |
314074269 |
*****4893 |
12/15/2021 |
| JISKRA, EMILY |
3D-107081 |
2 |
40.00 |
291880411 |
******4279 |
12/15/2021 |
| KORN, RICH |
3D-109142 |
2 |
38.00 |
075900575 |
******3848 |
12/15/2021 |
| KROENING, MIKKAELA |
3D-108226 |
2 |
45.00 |
291880411 |
******1334 |
12/15/2021 |
| KUKUK, JUANITA |
3D-103706 |
2 |
66.00 |
291880411 |
******9387 |
12/15/2021 |
| KUSS, MATTHEW |
3D-108277 |
2 |
66.00 |
291880411 |
******2321 |
12/15/2021 |
| LAMB, CHRISTOPHER |
3D-107675 |
2 |
40.00 |
075911988 |
******3827 |
12/15/2021 |
| LANGEL, HAYLEY |
3D-109184 |
2 |
40.00 |
041215663 |
*********8353 |
12/15/2021 |
| LAPOINTE, MADELINE |
3D-109225 |
2 |
60.00 |
075000022 |
********6184 |
12/15/2021 |
| LAUDAL, DOYLE |
3D-109218 |
2 |
42.00 |
075911988 |
******4579 |
12/15/2021 |
| LAUNDERVILLE, HOLLY |
3D-103197 |
2 |
38.00 |
075000022 |
********7371 |
12/15/2021 |
| LEIBRANDT, AMBER |
3D-107060 |
2 |
70.00 |
091801234 |
**6754 |
12/15/2021 |
| LOCK, TARA |
3D-109140 |
2 |
70.00 |
291880411 |
******8574 |
12/15/2021 |
| MACALLISTER, KEYAIRA |
3D-103823 |
2 |
45.00 |
291880411 |
******6064 |
12/15/2021 |
| MARBEN, PATRICIA |
3D-108154 |
2 |
42.00 |
091000019 |
******0334 |
12/15/2021 |
| MARTONS, CHARLES |
3D-104841 |
2 |
40.00 |
291880411 |
******5146 |
12/15/2021 |
| MAURER, ROBERT |
3D-106151 |
2 |
38.00 |
291880411 |
******5108 |
12/15/2021 |
| MCABEE-THOMAS, IRELAND |
3D-107910 |
2 |
34.00 |
291880589 |
******6806 |
12/15/2021 |
| MCLAUGHLIN, MIKE |
3D-107100 |
2 |
42.00 |
314074269 |
*****0524 |
12/15/2021 |
| MILES, JAMES |
3D-104642 |
2 |
38.00 |
091801234 |
**8313 |
12/15/2021 |
| MORRISON, PHOENIX |
3D-107063 |
2 |
109.00 |
275977489 |
*********3248 |
12/15/2021 |
| MURPHY ANTCZAK, JULIA |
3D-107091 |
2 |
58.00 |
075911988 |
******3079 |
12/15/2021 |
| MURPHY, EMMALYN |
3D-104287 |
2 |
38.00 |
291880411 |
******8320 |
12/15/2021 |
| NIELSEN, CHUCK |
3D-105771 |
2 |
56.00 |
042000013 |
*****3254 |
12/15/2021 |
| ODRISCOLL, JESSE |
3D-107093 |
2 |
60.00 |
291880411 |
******8170 |
12/15/2021 |
| OELTJEN, NICHOLAS |
3D-107071 |
2 |
56.00 |
291880411 |
******1664 |
12/15/2021 |
| OLSON, SHELBY |
3D-105519 |
2 |
34.00 |
291880411 |
******7230 |
12/15/2021 |
| OUIMET, MARIYA |
3D-107020 |
2 |
40.00 |
291880411 |
******4692 |
12/15/2021 |
| PARENT, CAROL |
3D-104331 |
2 |
20.00 |
291880411 |
******1332 |
12/15/2021 |
| PEAK, BRANDON |
3D-107277 |
2 |
38.00 |
291880411 |
******0364 |
12/15/2021 |
| PEDERSON, PAUL |
3D-108060 |
2 |
65.00 |
291880411 |
******9343 |
12/15/2021 |
| PETERSON, REGINALD |
3D-102768 |
2 |
42.00 |
291880411 |
******5402 |
12/15/2021 |
| PINNEY, ERIC |
3D-107440 |
2 |
42.00 |
291880411 |
******6900 |
12/15/2021 |
| POFF, MADALYN |
3D-109162 |
2 |
34.00 |
075000022 |
********4345 |
12/15/2021 |
| PURCELL, MATHEW |
3D-108278 |
2 |
345.00 |
291880411 |
******0729 |
12/15/2021 |
| RICHARDSON, DESHAWN |
3D-108532 |
2 |
45.00 |
256074974 |
******1390 |
12/15/2021 |
| ROSS, TYLER |
3D-109122 |
2 |
40.00 |
291880411 |
******4725 |
12/15/2021 |
| SARIC, JOSHUA |
3D-106030 |
2 |
58.00 |
075000022 |
********4824 |
12/15/2021 |
| SCHEIDLER, OLIVIA |
3D-108109 |
2 |
42.00 |
291880411 |
******2391 |
12/15/2021 |
| SCHOENROCK, JENNIE |
3D-108158 |
2 |
70.00 |
291880411 |
******8426 |
12/15/2021 |
| SEVERSON, TAYLOR |
3D-108303 |
2 |
42.00 |
291880411 |
******4460 |
12/15/2021 |
| SIMA, JENNIFER |
3D-109196 |
2 |
70.00 |
291880411 |
*****4107 |
12/15/2021 |
| STENZEL, GREGORY |
3D-107159 |
2 |
42.00 |
091000019 |
******0335 |
12/15/2021 |
| STERLING, NADINE |
3D-104227 |
2 |
70.00 |
291880589 |
******6803 |
12/15/2021 |
| TANZER, SHANNON |
3D-107736 |
2 |
34.00 |
291880411 |
*****5104 |
12/15/2021 |
| THALACKER, AUSTIN |
3D-105763 |
2 |
56.00 |
291880411 |
******1381 |
12/15/2021 |
| WATHKE, BRENNAN |
3D-108387 |
2 |
45.00 |
291880411 |
******2479 |
12/15/2021 |
| WEATHERS, KATIE |
3D-107162 |
2 |
38.00 |
291880411 |
******5392 |
12/15/2021 |
| WEILAND, HOLLY |
3D-108075 |
2 |
45.00 |
291880589 |
******1800 |
12/15/2021 |
| WELKER, TIFFANY |
3D-102145 |
2 |
66.00 |
031101279 |
********9660 |
12/15/2021 |
| WELLSANDT, JULIE |
3D-107147 |
2 |
45.00 |
291880589 |
******2803 |
12/15/2021 |
| WILLI, SHAWN |
3D-107079 |
2 |
42.00 |
091801234 |
**5735 |
12/15/2021 |
| WOLF-PAVEK, JULIE |
3D-108024 |
2 |
70.00 |
091801234 |
**3355 |
12/15/2021 |
| WOZNIAK, DOUG |
3D-103610 |
2 |
66.00 |
291880411 |
******9722 |
12/15/2021 |
| ZWIEFELHOFER, KAY |
3D-108176 |
2 |
42.00 |
291880411 |
*****4300 |
12/15/2021 |
| |
Count: 103 |
Total: |
5519.67 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|