Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALBERTS, MARK |
AF-40585 |
A |
42.95 |
291976493 |
******1631 |
07/01/2021 |
| ANDERSON, AARON |
AF-43777 |
A |
53.69 |
091000019 |
******2913 |
07/01/2021 |
| ANDERSON, ALEXANDER |
AF-43488 |
A |
80.53 |
091901862 |
**0829 |
07/01/2021 |
| ANDERSON, BRIAN |
AF-40555 |
A |
69.79 |
296076068 |
***6475 |
07/01/2021 |
| BAKKE, SHEANA |
AF-44105 |
A |
80.53 |
091911302 |
**6982 |
07/01/2021 |
| BAYSINGER, KASSI |
AF-21009 |
A |
91.27 |
091903446 |
*****3806 |
07/01/2021 |
| BENTZ, ANDREW |
AF-43587 |
A |
53.69 |
091000019 |
******2325 |
07/01/2021 |
| BORJON, CARLOS |
AF-43818 |
A |
53.69 |
091915670 |
****3829 |
07/01/2021 |
| BREITKREUTZ, BRIANA |
AF-44112 |
A |
42.95 |
291970033 |
*****4720 |
07/01/2021 |
| BREIWICK, JENNIFER |
AF-43910 |
A |
90.53 |
091915670 |
****4446 |
07/01/2021 |
| BRELJE, JESSICA |
AF-43970 |
A |
53.69 |
091902353 |
******1722 |
07/01/2021 |
| BROERSMA, SIMON |
AF-43982 |
A |
42.95 |
291970033 |
*****7949 |
07/01/2021 |
| BYRON, DAVID |
AF-42865 |
A |
91.27 |
091901862 |
**9582 |
07/01/2021 |
| CANNON, MICHAEL |
AF-40804 |
A |
42.95 |
091901862 |
**1655 |
07/01/2021 |
| CARD, DEBRA |
AF-43928 |
A |
42.95 |
091901862 |
**7397 |
07/01/2021 |
| CARRIGAN, RILEY |
AF-44000 |
A |
42.95 |
291970033 |
*****3953 |
07/01/2021 |
| CARTER, BETHANY |
AF-41984 |
A |
80.53 |
091000019 |
******0875 |
07/01/2021 |
| CASILLAS, JULIO |
AF-43936 |
A |
53.69 |
091000019 |
******0601 |
07/01/2021 |
| COURTS, HARLIE |
AF-43975 |
A |
53.69 |
291970033 |
*****6220 |
07/01/2021 |
| CRUCKSON, JUDITH |
AF-43058 |
A |
91.27 |
296076068 |
***5518 |
07/01/2021 |
| DENNISON, JANE |
AF-43841 |
A |
42.95 |
091901862 |
**3238 |
07/01/2021 |
| DOBRATZ, KRISTINE |
AF-43053 |
A |
42.95 |
091000019 |
******8341 |
07/01/2021 |
| DOUVIER, MADISEN |
AF-43819 |
A |
42.95 |
091209755 |
**3240 |
07/01/2021 |
| ELLEFSON, DAVID |
AF-41695 |
A |
80.53 |
091000019 |
******8366 |
07/01/2021 |
| EVENSON, LINDA |
AF-42872 |
A |
80.53 |
291970033 |
*******5616 |
07/01/2021 |
| FASCHING, NATHAN |
AF-43793 |
A |
53.69 |
291970033 |
*****6678 |
07/01/2021 |
| FOTIS, THEO |
AF-43528 |
A |
69.79 |
091000019 |
******0463 |
07/01/2021 |
| FRANK, STEFANIE |
AF-40814 |
A |
42.95 |
091000019 |
******1496 |
07/01/2021 |
| FREDRICKSON, SANDRA |
AF-40627 |
A |
42.95 |
296076068 |
***1818 |
07/01/2021 |
| FRYKMAN, JON |
AF-43956 |
A |
53.69 |
091000019 |
******8426 |
07/01/2021 |
| GELSCHUS, LAURIE |
AF-43736 |
A |
80.53 |
291970033 |
*****0046 |
07/01/2021 |
| GOFF, RYAN |
AF-43811 |
A |
53.69 |
291976493 |
******5130 |
07/01/2021 |
| GRAND, VALARIE |
AF-44085 |
A |
91.27 |
291970033 |
*****7773 |
07/01/2021 |
| HANLEY, ERIC |
AF-43113 |
A |
85.90 |
296076068 |
***4850 |
07/01/2021 |
| HANTGE, JON |
AF-43025 |
A |
42.95 |
091000019 |
******2497 |
07/01/2021 |
| HEINTZ, JANICE |
AF-9612 |
A |
80.53 |
091901862 |
**0383 |
07/01/2021 |
| HELMBRECHT, RHONDA |
AF-41331 |
A |
42.95 |
091901862 |
**9172 |
07/01/2021 |
| HOEFT, CARL |
AF-41399 |
A |
91.27 |
291970033 |
*****0935 |
07/01/2021 |
| HOPKINS, TIFFANY |
AF-43781 |
A |
53.69 |
091000019 |
******5245 |
07/01/2021 |
| HULS, CHERYL |
AF-43790 |
A |
80.53 |
091000019 |
******8137 |
07/01/2021 |
| JANKOWSKI, DIANE |
AF-43795 |
A |
91.27 |
291970033 |
*****1339 |
07/01/2021 |
| JELLISON, ANDREW |
AF-43875 |
A |
80.53 |
091000019 |
******5610 |
07/01/2021 |
| JENSEN, BRITTA |
AF-43712 |
A |
91.27 |
091901862 |
**3345 |
07/01/2021 |
| JENSEN, KAYLEEN |
AF-40867 |
A |
80.53 |
291970033 |
*****0510 |
07/01/2021 |
| JODZIO, BETTY |
AF-21008 |
A |
53.69 |
091000019 |
******5778 |
07/01/2021 |
| JOHNSON, DOUGLAS |
AF-43009 |
A |
42.95 |
291970033 |
*****1856 |
07/01/2021 |
| JURGENSON, NANCY |
AF-43680 |
A |
42.95 |
091000019 |
******4663 |
07/01/2021 |
| KALENBERG, KATHLEEN |
AF-42465 |
A |
42.95 |
091901862 |
**5029 |
07/01/2021 |
| KENDALL, PARKS |
AF-43833 |
A |
42.95 |
091000019 |
******8487 |
07/01/2021 |
| KETCHER, ELLIE |
AF-43830 |
A |
42.95 |
091000019 |
******3338 |
07/01/2021 |
| KIESER, SHANNON |
AF-41476 |
A |
91.27 |
091901862 |
**6059 |
07/01/2021 |
| KOSEK, TAMELA |
AF-21083 |
A |
53.69 |
091916161 |
****3778 |
07/01/2021 |
| KOTNIK, RYAN |
AF-41730 |
A |
42.95 |
091408446 |
***2786 |
07/01/2021 |
| KRUSE, TRAVIS |
AF-44102 |
A |
42.95 |
091915670 |
****6143 |
07/01/2021 |
| KUCERA, DAVID |
AF-43497 |
A |
69.79 |
091901862 |
**5207 |
07/01/2021 |
| KUHL, LEROY |
AF-40801 |
A |
30.00 |
291970033 |
*****5857 |
07/01/2021 |
| LANG, MITCHELL |
AF-43974 |
A |
53.69 |
091000019 |
******7997 |
07/01/2021 |
| LARSON, KEITH |
AF-41606 |
A |
80.53 |
091000019 |
******0302 |
07/01/2021 |
| LONCORICH, CORBIN |
AF-44016 |
A |
53.69 |
091000019 |
******7666 |
07/01/2021 |
| LOPEZ, ERIC |
AF-43301 |
A |
42.95 |
091000019 |
******6536 |
07/01/2021 |
| MAHONEY, JAMES |
AF-43748 |
A |
69.79 |
091000019 |
******8095 |
07/01/2021 |
| MALLAK, ISABELL |
AF-20995 |
A |
100.53 |
091902353 |
***6892 |
07/01/2021 |
| MASON, LINDSAY |
AF-42530 |
A |
80.53 |
296076068 |
***1140 |
07/01/2021 |
| MATHISON, RON |
AF-35131 |
A |
20.00 |
091916161 |
****8043 |
07/01/2021 |
| MCCORMICK, MEG |
AF-21043 |
A |
42.95 |
091902353 |
****0569 |
07/01/2021 |
| MCGILL, BRADEN |
AF-43855 |
A |
42.95 |
091000019 |
******1412 |
07/01/2021 |
| MCGRAW, KARI |
AF-43867 |
A |
91.27 |
091000019 |
******5133 |
07/01/2021 |
| MEIER, JANET |
AF-41475 |
A |
69.79 |
091000019 |
******6818 |
07/01/2021 |
| MEYER, JIM |
AF-28185 |
A |
53.69 |
291970033 |
*****7922 |
07/01/2021 |
| MEZERA, RACHEL |
AF-43769 |
A |
80.53 |
091000019 |
******9527 |
07/01/2021 |
| MICKOLICHEK, COLLEEN |
AF-40896 |
A |
53.69 |
091901862 |
**7216 |
07/01/2021 |
| MIXON, LARRY |
AF-43859 |
A |
42.95 |
091000019 |
******9628 |
07/01/2021 |
| MRAZ, JANET |
AF-42943 |
A |
42.95 |
296076068 |
********5105 |
07/01/2021 |
| NELSON, NATALIE |
AF-41746 |
A |
53.69 |
091901202 |
**4138 |
07/01/2021 |
| NIYOKINDI, ROGER |
AF-44033 |
A |
53.69 |
296076068 |
***0570 |
07/01/2021 |
| OLMSCHEID, JAVAN |
AF-43938 |
A |
42.95 |
091901862 |
**2539 |
07/01/2021 |
| OLSON, KAREN |
AF-28625 |
A |
91.27 |
291075459 |
****1862 |
07/01/2021 |
| OLSON, LAUREL |
AF-43694 |
A |
69.79 |
091901862 |
**7982 |
07/01/2021 |
| OLSON, NICHOLAS |
AF-43988 |
A |
53.69 |
091000019 |
******7265 |
07/01/2021 |
| ONDRACEK, KIRK |
AF-43322 |
A |
42.95 |
291970033 |
*****9107 |
07/01/2021 |
| OSTLIE, CHASE |
AF-42265 |
A |
53.69 |
091902353 |
*****5406 |
07/01/2021 |
| OTTO, DAWN |
AF-43591 |
A |
53.69 |
091916161 |
****8719 |
07/01/2021 |
| PATRICK, STACEY |
AF-43930 |
A |
53.69 |
296076068 |
***4753 |
07/01/2021 |
| PEIRCE, HEATHER |
AF-44075 |
A |
91.27 |
091902353 |
******3206 |
07/01/2021 |
| PROCHASKA, JASON |
AF-42986 |
A |
42.95 |
091000019 |
******8907 |
07/01/2021 |
| PULKRABEK, KRISTIN |
AF-42214 |
A |
42.95 |
091000019 |
******9162 |
07/01/2021 |
| RASCO, SHERRY |
AF-41681 |
A |
53.69 |
091901862 |
**2421 |
07/01/2021 |
| REINER, TYLER |
AF-43991 |
A |
42.95 |
291970033 |
*****1901 |
07/01/2021 |
| REMUS, CINDY |
AF-44008 |
A |
53.69 |
091902353 |
******2453 |
07/01/2021 |
| ROHLIK, ALYSSA |
AF-43779 |
A |
80.53 |
296076068 |
****1750 |
07/01/2021 |
| ROYER, PETER |
AF-40866 |
A |
80.53 |
091901862 |
**1622 |
07/01/2021 |
| ROZEBOOM, GARRETT |
AF-44055 |
A |
80.53 |
272479663 |
*****1984 |
07/01/2021 |
| SCHANTZEN, ALEX |
AF-43761 |
A |
53.69 |
091903446 |
******4906 |
07/01/2021 |
| SCHMALZ, TORI |
AF-43886 |
A |
42.41 |
091906731 |
**8005 |
07/01/2021 |
| SCHOENKE, MATT |
AF-42137 |
A |
53.69 |
091902353 |
*****3106 |
07/01/2021 |
| SCHWANZ, DERIK |
AF-43862 |
A |
80.53 |
091000019 |
******8950 |
07/01/2021 |
| SEEFELDT, HEATHER |
AF-43160 |
A |
42.95 |
091000019 |
******7387 |
07/01/2021 |
| SHEGSTAD, MEAGAN |
AF-43943 |
A |
53.69 |
291074722 |
*******3025 |
07/01/2021 |
| SMITH, SARAH |
AF-41686 |
A |
80.53 |
091000019 |
******5587 |
07/01/2021 |
| SOTO, JOSE |
AF-41762 |
A |
53.69 |
091915670 |
******7075 |
07/01/2021 |
| STARKE, RANDY |
AF-21015 |
A |
69.79 |
091000019 |
******2758 |
07/01/2021 |
| STARRETT, TODD |
AF-43583 |
A |
42.95 |
091901862 |
**6729 |
07/01/2021 |
| STURGES, MATTHEW |
AF-40951 |
A |
42.95 |
091901862 |
**6365 |
07/01/2021 |
| SUESS, DAWN |
AF-44025 |
A |
53.69 |
291970033 |
*****5487 |
07/01/2021 |
| TCHIDA, NICHOLAS |
AF-43935 |
A |
42.95 |
091000019 |
******0736 |
07/01/2021 |
| THOVSON, RHONDA |
AF-42098 |
A |
42.95 |
296076068 |
***4702 |
07/01/2021 |
| TRONICK, RHONDA |
AF-43425 |
A |
42.95 |
291970033 |
*****1710 |
07/01/2021 |
| ULRICH, TIMOTHY |
AF-42719 |
A |
53.69 |
091901862 |
**6912 |
07/01/2021 |
| WACHLAROWICZ, THOMAS |
AF-43821 |
A |
32.21 |
091911001 |
***9944 |
07/01/2021 |
| WESTLUND, DAVE |
AF-43071 |
A |
80.53 |
091901862 |
**4757 |
07/01/2021 |
| WINGET, SAMANTHA |
AF-43436 |
A |
42.95 |
091000019 |
******6716 |
07/01/2021 |
| WINTERS, JODY |
AF-43179 |
A |
80.53 |
091000019 |
******9438 |
07/01/2021 |
| WITTMAN, MELISSA |
AF-43946 |
A |
53.69 |
291976493 |
******9831 |
07/01/2021 |
| WRIGHT, ABBY |
AF-43937 |
A |
42.95 |
091000019 |
******7674 |
07/01/2021 |
| ZIEMAN, DALE |
AF-40785 |
A |
42.95 |
291970033 |
*****9849 |
07/01/2021 |
| |
Count: 115 |
Total: |
6844.12 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|