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 |
11/02/2021 |
| BAKKE, SHEANA |
AF-44105 |
A |
80.53 |
091911302 |
**6982 |
11/02/2021 |
| BAYSINGER, KASSI |
AF-21009 |
A |
91.27 |
091903446 |
*****3806 |
11/02/2021 |
| BECKER, LANCE |
AF-44152 |
A |
53.69 |
091213806 |
**7547 |
11/02/2021 |
| BERRY, CARSON |
AF-44153 |
A |
53.69 |
091901862 |
**3442 |
11/02/2021 |
| BODE, DEVON |
AF-44174 |
A |
42.95 |
291970033 |
*****8331 |
11/02/2021 |
| BOLLAND, HAYLEY |
AF-44201 |
A |
80.53 |
291970033 |
*****0713 |
11/02/2021 |
| BORJON, CARLOS |
AF-43818 |
A |
80.53 |
091915670 |
****3829 |
11/02/2021 |
| BOTZEK, LOGAN |
AF-44205 |
A |
42.95 |
091000022 |
********3296 |
11/02/2021 |
| BREITKREUTZ, BRIANA |
AF-44112 |
A |
42.95 |
291970033 |
*****4720 |
11/02/2021 |
| BREIWICK, JENNIFER |
AF-43910 |
A |
90.53 |
091915670 |
****4446 |
11/02/2021 |
| BRELJE, JESSICA |
AF-44220 |
A |
53.69 |
091902353 |
******1722 |
11/02/2021 |
| BRODERIUS, ADAM |
AF-44197 |
A |
42.95 |
091000019 |
******8596 |
11/02/2021 |
| BROERSMA, RYAN |
AF-44051 |
A |
91.27 |
291970033 |
*****7949 |
11/02/2021 |
| BYRON, DAVID |
AF-42865 |
A |
91.27 |
091901862 |
**9582 |
11/02/2021 |
| CANNON, MICHAEL |
AF-40804 |
A |
42.95 |
091901862 |
**1655 |
11/02/2021 |
| CARD, DEBRA |
AF-43928 |
A |
42.95 |
091901862 |
**7397 |
11/02/2021 |
| CARLSON, GARRETT |
AF-44155 |
A |
80.53 |
256074974 |
******9086 |
11/02/2021 |
| CARRIGAN, RILEY |
AF-44000 |
A |
42.95 |
291970033 |
*****3953 |
11/02/2021 |
| CARTER, JEREMY |
AF-42782 |
A |
53.69 |
091000019 |
******0875 |
11/02/2021 |
| CASILLAS, JULIO |
AF-43936 |
A |
53.69 |
091000019 |
******0601 |
11/02/2021 |
| COURTS, HARLIE |
AF-43975 |
A |
53.69 |
291970033 |
*****6220 |
11/02/2021 |
| CRUCKSON, JUDITH |
AF-43058 |
A |
80.53 |
296076068 |
***9692 |
11/02/2021 |
| DENNISON, JANE |
AF-43841 |
A |
42.95 |
091901862 |
**3238 |
11/02/2021 |
| DETTMAN, ROBIN |
AF-44176 |
A |
53.69 |
091000019 |
******7209 |
11/02/2021 |
| DEVNEY, DAVID |
AF-43884 |
A |
80.53 |
256074974 |
******6541 |
11/02/2021 |
| DOBRATZ, KRISTINE |
AF-43053 |
A |
42.95 |
091000019 |
******8341 |
11/02/2021 |
| DOUVIER, MADISEN |
AF-44041 |
A |
42.95 |
091209755 |
**3240 |
11/02/2021 |
| EASTEP, BRYAN |
AF-44191 |
A |
53.69 |
296076301 |
******1230 |
11/02/2021 |
| ELLEFSON, DAVID |
AF-41695 |
A |
80.53 |
091000019 |
******8366 |
11/02/2021 |
| EVENSON, LINDA |
AF-42872 |
A |
80.53 |
291970033 |
*******5616 |
11/02/2021 |
| FARRELL, JILL |
AF-40994 |
A |
42.95 |
091000019 |
******7724 |
11/02/2021 |
| FASCHING, NATHAN |
AF-43793 |
A |
53.69 |
291970033 |
*****6678 |
11/02/2021 |
| FITZWATER, LEXIE |
AF-44213 |
A |
42.95 |
291970033 |
*****4575 |
11/02/2021 |
| FREDRICKSON, SANDRA |
AF-40627 |
A |
42.95 |
296076068 |
***1818 |
11/02/2021 |
| FRYKMAN, JON |
AF-43956 |
A |
53.69 |
091000019 |
******8426 |
11/02/2021 |
| GELSCHUS, LAURIE |
AF-43736 |
A |
80.53 |
291970033 |
*****0046 |
11/02/2021 |
| GOFF, RYAN |
AF-43811 |
A |
53.69 |
291976493 |
******5130 |
11/02/2021 |
| GOLDSCHMIDT, JACOB |
AF-44180 |
A |
42.95 |
102000076 |
******0180 |
11/02/2021 |
| GORNIK, ELIZABETH |
AF-44151 |
A |
69.79 |
091000022 |
********0459 |
11/02/2021 |
| GREVE, WESLEY |
AF-44170 |
A |
42.95 |
091902353 |
******8806 |
11/02/2021 |
| HANLEY, ERIC |
AF-43113 |
A |
85.90 |
296076068 |
***4850 |
11/02/2021 |
| HART, LYNETTE |
AF-43040 |
A |
42.95 |
291970033 |
*****1581 |
11/02/2021 |
| HEINTZ, JANICE |
AF-9612 |
A |
80.53 |
091901862 |
**0383 |
11/02/2021 |
| HELMBRECHT, RHONDA |
AF-41331 |
A |
42.95 |
091901862 |
**9172 |
11/02/2021 |
| HIETALA, CHRISTOPHER |
AF-44204 |
A |
53.69 |
091915670 |
****1677 |
11/02/2021 |
| HOEFT, CARL |
AF-41399 |
A |
91.27 |
291970033 |
*****0935 |
11/02/2021 |
| HULS, CHERYL |
AF-43790 |
A |
80.53 |
091000019 |
******8137 |
11/02/2021 |
| JANKOWSKI, DIANE |
AF-43795 |
A |
91.27 |
291970033 |
*****1339 |
11/02/2021 |
| JELLISON, ANDREW |
AF-43875 |
A |
80.53 |
091000019 |
******5610 |
11/02/2021 |
| JENSEN, BRITTA |
AF-43712 |
A |
91.27 |
091901862 |
**3345 |
11/02/2021 |
| JENSEN, KAYLEEN |
AF-40867 |
A |
69.79 |
291970033 |
*****0510 |
11/02/2021 |
| JENUM, CHARLIE |
AF-44187 |
A |
42.95 |
091901862 |
**0853 |
11/02/2021 |
| JODZIO, BETTY |
AF-21008 |
A |
53.69 |
091000019 |
******5778 |
11/02/2021 |
| JOHNSON, DOUGLAS |
AF-43009 |
A |
42.95 |
291970033 |
*****1856 |
11/02/2021 |
| JUNGCLAUS, ANDREW |
AF-44171 |
A |
42.95 |
091000019 |
******0969 |
11/02/2021 |
| JURGENSON, NANCY |
AF-44049 |
A |
42.95 |
091000019 |
******4663 |
11/02/2021 |
| KALENBERG, KATHLEEN |
AF-42465 |
A |
42.95 |
091901862 |
**5029 |
11/02/2021 |
| KENDALL, PARKS |
AF-43833 |
A |
42.95 |
091000019 |
******8487 |
11/02/2021 |
| KETCHER, ELLIE |
AF-43830 |
A |
42.95 |
091000019 |
******3338 |
11/02/2021 |
| KIESER, SHANNON |
AF-41476 |
A |
91.27 |
091901862 |
**6059 |
11/02/2021 |
| KOHNER, TRENT |
AF-44206 |
A |
42.95 |
091903831 |
***6146 |
11/02/2021 |
| KOKESCH, DAKOTA |
AF-44219 |
A |
53.69 |
091911302 |
***8316 |
11/02/2021 |
| KOTNIK, RYAN |
AF-41730 |
A |
42.95 |
091408446 |
***2786 |
11/02/2021 |
| KRUSCHEL, NATHAN |
AF-44198 |
A |
42.95 |
096010415 |
******6690 |
11/02/2021 |
| KRUSE, TRAVIS |
AF-44102 |
A |
42.95 |
091915670 |
****6143 |
11/02/2021 |
| KUHL, LEROY |
AF-40801 |
A |
30.00 |
291970033 |
*****5857 |
11/02/2021 |
| LANG, MITCHELL |
AF-43974 |
A |
53.69 |
091000019 |
******7997 |
11/02/2021 |
| LANGAN, DAVID |
AF-44189 |
A |
91.27 |
314074269 |
****5934 |
11/02/2021 |
| LARSON, KEITH |
AF-41606 |
A |
80.53 |
091000019 |
******0302 |
11/02/2021 |
| LIES, BENJAMIN |
AF-44209 |
A |
53.69 |
091901862 |
**9929 |
11/02/2021 |
| LONCORICH, CORBIN |
AF-44016 |
A |
53.69 |
091000019 |
******7666 |
11/02/2021 |
| LOPEZ, ERIC |
AF-43301 |
A |
42.95 |
091000019 |
******6536 |
11/02/2021 |
| LOPEZ, FERNANDO |
AF-44195 |
A |
53.69 |
102001017 |
*****5698 |
11/02/2021 |
| MAHONEY, JAMES |
AF-43748 |
A |
69.79 |
091000019 |
******8095 |
11/02/2021 |
| MARANDOLA, STEVEN |
AF-44196 |
A |
42.95 |
091000022 |
********6209 |
11/02/2021 |
| MARTINEZ, DAVID |
AF-44115 |
A |
80.53 |
091000019 |
******7821 |
11/02/2021 |
| MATHISON, RON |
AF-35131 |
A |
20.00 |
091916161 |
****8043 |
11/02/2021 |
| MCBEE, ROBERT |
AF-44186 |
A |
42.95 |
091911001 |
***4328 |
11/02/2021 |
| MCCORMICK, MEG |
AF-21043 |
A |
42.95 |
091902353 |
****0569 |
11/02/2021 |
| MCGILL, BRADEN |
AF-43855 |
A |
42.95 |
091000019 |
******1412 |
11/02/2021 |
| MCGRAW, KARI |
AF-43867 |
A |
91.27 |
091000019 |
******5133 |
11/02/2021 |
| MEIER, JANET |
AF-44159 |
A |
69.79 |
091000019 |
******6818 |
11/02/2021 |
| MEYER, JIM |
AF-28185 |
A |
53.69 |
291970033 |
*****7922 |
11/02/2021 |
| MEZERA, RACHEL |
AF-43769 |
A |
80.53 |
091000019 |
******9527 |
11/02/2021 |
| MICKOLICHEK, COLLEEN |
AF-40896 |
A |
53.69 |
091901862 |
**7216 |
11/02/2021 |
| MORALES-PEDREGO, JUAN |
AF-44194 |
A |
53.69 |
267084131 |
*****6162 |
11/02/2021 |
| MRAZ, JANET |
AF-42943 |
A |
42.95 |
296076068 |
********5105 |
11/02/2021 |
| MURPHREY, EMILY |
AF-44212 |
A |
91.27 |
296076152 |
******0364 |
11/02/2021 |
| NELSON, NATALIE |
AF-41746 |
A |
53.69 |
091901202 |
**4138 |
11/02/2021 |
| NESS, REILEY |
AF-44167 |
A |
80.53 |
291270461 |
***8055 |
11/02/2021 |
| NIES, THOMAS |
AF-44203 |
A |
53.69 |
091906731 |
***1757 |
11/02/2021 |
| NIYOKINDI, ROGER |
AF-44216 |
A |
53.69 |
296076068 |
***0570 |
11/02/2021 |
| OLSON, KAREN |
AF-28625 |
A |
91.27 |
291075459 |
****1862 |
11/02/2021 |
| OLSON, LAUREL |
AF-43694 |
A |
69.79 |
091901862 |
**7982 |
11/02/2021 |
| OLSON, NICHOLAS |
AF-43988 |
A |
53.69 |
091000019 |
******7265 |
11/02/2021 |
| ONDRACEK, KIRK |
AF-43322 |
A |
42.95 |
291970033 |
*****9107 |
11/02/2021 |
| OSTLIE, CHASE |
AF-42265 |
A |
53.69 |
091902353 |
*****5406 |
11/02/2021 |
| OTTO, DAWN |
AF-43591 |
A |
53.69 |
091916161 |
****8719 |
11/02/2021 |
| PATRICK, STACEY |
AF-43930 |
A |
53.69 |
296076068 |
***4753 |
11/02/2021 |
| PEIRCE, HEATHER |
AF-44075 |
A |
42.95 |
091902353 |
******3206 |
11/02/2021 |
| PROCHASKA, JASON |
AF-42986 |
A |
42.95 |
091000019 |
******8907 |
11/02/2021 |
| PULKRABEK, MATTHEW |
AF-42673 |
A |
69.79 |
091000019 |
******9162 |
11/02/2021 |
| REINER, TYLER |
AF-43991 |
A |
42.95 |
291970033 |
*****1901 |
11/02/2021 |
| RENNING, ABRAH |
AF-X41307 |
A |
80.53 |
291970033 |
*****9982 |
11/02/2021 |
| ROHLIK, ALYSSA |
AF-43779 |
A |
80.53 |
296076068 |
****1750 |
11/02/2021 |
| ROYER, PETER |
AF-40866 |
A |
80.53 |
091901862 |
**1622 |
11/02/2021 |
| ROZEBOOM, GARRETT |
AF-44055 |
A |
80.53 |
272479663 |
*****1984 |
11/02/2021 |
| SCHANTZEN, ALEX |
AF-43761 |
A |
53.69 |
091903446 |
******4906 |
11/02/2021 |
| SCHLICHT, MELISSA |
AF-44208 |
A |
80.53 |
091000019 |
******4365 |
11/02/2021 |
| SCHMALZ, TORI |
AF-43886 |
A |
42.41 |
091906731 |
**8005 |
11/02/2021 |
| SCHOENKE, MATT |
AF-42137 |
A |
53.69 |
091902353 |
*****3106 |
11/02/2021 |
| SCHULTZ, LEVI |
AF-44181 |
A |
53.69 |
075000019 |
*****6909 |
11/02/2021 |
| SCHULTZ, NICHOLAS |
AF-44063 |
A |
80.53 |
291970033 |
*****4078 |
11/02/2021 |
| SCHWANZ, DERIK |
AF-43862 |
A |
80.53 |
091000019 |
******8950 |
11/02/2021 |
| SEEFELDT, HEATHER |
AF-43160 |
A |
42.95 |
091000019 |
******7387 |
11/02/2021 |
| SHEGSTAD, MEAGAN |
AF-43943 |
A |
85.90 |
291074722 |
*******3025 |
11/02/2021 |
| SMITH, SARAH |
AF-41686 |
A |
80.53 |
091000019 |
******5587 |
11/02/2021 |
| SOTO, JOSE |
AF-41762 |
A |
53.69 |
091915670 |
******7075 |
11/02/2021 |
| STARKE, RANDY |
AF-21015 |
A |
69.79 |
091000019 |
******2758 |
11/02/2021 |
| STARRETT, TODD |
AF-43583 |
A |
42.95 |
091901862 |
**6729 |
11/02/2021 |
| STUCKEY, MARK |
AF-44172 |
A |
53.69 |
104000058 |
******7004 |
11/02/2021 |
| STURGES, MATTHEW |
AF-40951 |
A |
42.95 |
091901862 |
**6365 |
11/02/2021 |
| SUESS, DAWN |
AF-44025 |
A |
53.69 |
291970033 |
*****5487 |
11/02/2021 |
| TCHIDA, NICHOLAS |
AF-43935 |
A |
42.95 |
091000019 |
******0736 |
11/02/2021 |
| TRONICK, RHONDA |
AF-43425 |
A |
42.95 |
291970033 |
*****1710 |
11/02/2021 |
| ULRICH, TIMOTHY |
AF-42719 |
A |
53.69 |
091901862 |
**6912 |
11/02/2021 |
| WESTLUND, DAVE |
AF-43071 |
A |
80.53 |
091901862 |
**4757 |
11/02/2021 |
| WINGET, SAMANTHA |
AF-43436 |
A |
42.95 |
091000019 |
******6716 |
11/02/2021 |
| WINTERS, JODY |
AF-43179 |
A |
80.53 |
091000019 |
******9438 |
11/02/2021 |
| WOLFF, KARLEE |
AF-44156 |
A |
42.95 |
091901862 |
**8193 |
11/02/2021 |
| WRIGHT, ABBY |
AF-43937 |
A |
42.95 |
091000019 |
******7674 |
11/02/2021 |
| ZIEGENHAGEN, TREVOR |
AF-44157 |
A |
91.27 |
091901202 |
******7643 |
11/02/2021 |
| |
Count: 133 |
Total: |
7930.09 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|