Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AANONSEN, STEPHANIE |
D2-F104297 |
3 |
32.26 |
275977256 |
********-090 |
01/15/2021 |
| ARTHUR, GABRIEL |
D2-FZ2295 |
3 |
37.58 |
291075116 |
**3906 |
01/15/2021 |
| BEIER, ANDREA |
D2-F105052 |
3 |
21.46 |
291070001 |
******6781 |
01/15/2021 |
| BELANGER, JANELLE |
D2-F104283 |
3 |
21.46 |
291070001 |
******9334 |
01/15/2021 |
| BERGDAHL, JOSEPH |
D2-EVO3748 |
3 |
32.20 |
091000019 |
******4260 |
01/15/2021 |
| BICKFORD, BRIANNA |
D2-FZ1077 |
3 |
64.45 |
091903831 |
*******8905 |
01/15/2021 |
| BOCHE, LAURA |
D2-EVO6707 |
3 |
32.20 |
091000019 |
******7327 |
01/15/2021 |
| BREVIG, NICOLE |
D2-EVO6229 |
3 |
32.20 |
091000019 |
******3872 |
01/15/2021 |
| CAMERON, TRACY |
D2-EVO10724 |
3 |
32.20 |
291070001 |
******6575 |
01/15/2021 |
| CAMPOVERDE, LENIN |
D2-EVO6508 |
3 |
67.09 |
091000019 |
******4411 |
01/15/2021 |
| CHAMBERS, SHARI |
D2-J100320 |
3 |
75.14 |
091000019 |
******1729 |
01/15/2021 |
| COLE, MICHELLE |
D2-F104182 |
3 |
21.46 |
091000022 |
********3896 |
01/15/2021 |
| DAHL, ANDREW |
D2-FZ3004 |
3 |
40.25 |
291075116 |
******4101 |
01/15/2021 |
| DOWNEY, JAKE |
D2-EVO6385 |
3 |
42.94 |
091903831 |
**3130 |
01/15/2021 |
| DOWNS, KRISTY |
D2-EVO9667 |
3 |
59.17 |
291075116 |
******6106 |
01/15/2021 |
| DOWNS, RANDY |
D2-EVO9601 |
3 |
32.20 |
291075116 |
******6106 |
01/15/2021 |
| DRONGESON, ALEXANDER |
D2-DRO0416 |
3 |
32.20 |
291070001 |
******2203 |
01/15/2021 |
| GACKE, JOSEPH |
D2-EVO2091 |
3 |
32.20 |
091903831 |
**0330 |
01/15/2021 |
| GARCIA, AMY |
D2-EVO6504 |
3 |
26.83 |
091000022 |
********3047 |
01/15/2021 |
| GOULD, AARON |
D2-EVO9916 |
3 |
80.51 |
091000019 |
******4944 |
01/15/2021 |
| GROEBNER, DEREK |
D2-FZ2226 |
3 |
26.83 |
124384877 |
*****5954 |
01/15/2021 |
| GUST, KELSEY |
D2-FZ1929 |
3 |
37.57 |
091000019 |
******8092 |
01/15/2021 |
| HANLON, CHRISTOPHER |
D2-EVO2964 |
3 |
32.40 |
291070001 |
******0104 |
01/15/2021 |
| HANLON, SANDY |
D2-G103641 |
3 |
26.83 |
291070001 |
******0104 |
01/15/2021 |
| HARPER, LEANNE |
D2-EVO4121 |
3 |
48.32 |
091000022 |
********5846 |
01/15/2021 |
| HARTWIG, TERRI |
D2-EVO10746 |
3 |
32.20 |
291973386 |
******2682 |
01/15/2021 |
| HASSELBERG, DEREK |
D2-G102753 |
3 |
21.46 |
091000019 |
******7729 |
01/15/2021 |
| HATHAWAY, JASON |
D2-FZ2528 |
3 |
26.83 |
091000019 |
******4203 |
01/15/2021 |
| HEISEL, JENNIFER |
D2-G105266 |
3 |
32.20 |
291070001 |
******2063 |
01/15/2021 |
| HODGE, JOSEPH |
D2-EVO4032 |
3 |
21.46 |
091903831 |
**3917 |
01/15/2021 |
| HOOKER, BRUCE |
D2-F104262 |
3 |
21.46 |
091000019 |
******4348 |
01/15/2021 |
| HOUT, ANDREW |
D2-FZ1007 |
3 |
26.83 |
091000022 |
********0728 |
01/15/2021 |
| HOWARD, GAIL |
D2-J100123 |
3 |
21.60 |
091000019 |
******0895 |
01/15/2021 |
| JACOB, STEVE |
D2-EVO10736 |
3 |
32.20 |
091000019 |
******4408 |
01/15/2021 |
| JEDNEAK, RANDY |
D2-EVO3864 |
3 |
26.83 |
091900287 |
****1558 |
01/15/2021 |
| JOHNSON, JOSHUA |
D2-EVO3647 |
3 |
37.57 |
091903844 |
**0742 |
01/15/2021 |
| JONES, PAULA |
D2-F100822 |
3 |
21.46 |
291070001 |
******7558 |
01/15/2021 |
| KUBES, MARK |
D2-F105046 |
3 |
21.46 |
291075116 |
******7106 |
01/15/2021 |
| LENKER, RUTH |
D2-EVO9938 |
3 |
32.20 |
091000022 |
********3703 |
01/15/2021 |
| LUDWIG, PATRICIA |
D2-EVO7299 |
3 |
32.20 |
091903310 |
***2851 |
01/15/2021 |
| MCEACHERN, PAYTON |
D2-EVO9034 |
3 |
10.80 |
291070001 |
******6913 |
01/15/2021 |
| MCKENNEY, REX |
D2-F104261 |
3 |
21.46 |
096010415 |
****2740 |
01/15/2021 |
| MERRITT, TINA |
D2-EVO6691 |
3 |
40.00 |
091000022 |
********5721 |
01/15/2021 |
| MILLER, JILL |
D2-EVO3989 |
3 |
10.80 |
091000019 |
******5225 |
01/15/2021 |
| MYERS, HALEY |
D2-F100552 |
3 |
32.20 |
091000019 |
******2130 |
01/15/2021 |
| OLSON, DEREK |
D2-EVO6732 |
3 |
26.83 |
096010415 |
****9439 |
01/15/2021 |
| PARISH, SARAH |
D2-EVO6578 |
3 |
37.57 |
091000019 |
******8146 |
01/15/2021 |
| PEACOCK, TARA |
D2-FZ1104 |
3 |
10.80 |
091000022 |
********9510 |
01/15/2021 |
| PETERSON, BILL |
D2-F104079 |
3 |
21.46 |
291075116 |
******6105 |
01/15/2021 |
| POHL, ZACH |
D2-FZ1999 |
3 |
32.20 |
091000022 |
********2497 |
01/15/2021 |
| PRIDDY, RYAN |
D2-FZ1337 |
3 |
26.83 |
091000019 |
******8861 |
01/15/2021 |
| RATAJEK, MARIAH |
D2-F104988 |
3 |
21.46 |
091000019 |
******7841 |
01/15/2021 |
| RAWSKI, SHAWN |
D2-FZ2905 |
3 |
37.57 |
296076301 |
******0200 |
01/15/2021 |
| RICKARD, BRIAN |
D2-FZ1506 |
3 |
21.55 |
091000022 |
********1494 |
01/15/2021 |
| RIVERA, SUSAN |
D2-FZ2899 |
3 |
37.57 |
291070001 |
******6665 |
01/15/2021 |
| ROBERTS, RAY |
D2-FZ3023 |
3 |
10.75 |
091000019 |
******3828 |
01/15/2021 |
| SELLERS, CANDICE |
D2-FZ2774 |
3 |
26.83 |
091000019 |
******0460 |
01/15/2021 |
| SHEARER, GREGORY |
D2-FZ2974 |
3 |
26.83 |
091905114 |
****3739 |
01/15/2021 |
| STANLEY, JENNIFER |
D2-FZ2669 |
3 |
37.57 |
091000022 |
********9150 |
01/15/2021 |
| SYVERSON, KARLY |
D2-EVO10626 |
3 |
75.14 |
091300023 |
********8372 |
01/15/2021 |
| THOMPSON, LEAH |
D2-FZ1814 |
3 |
26.83 |
091000022 |
********7952 |
01/15/2021 |
| THOMPSON, MARK |
D2-EVO6446 |
3 |
21.60 |
291880411 |
******4872 |
01/15/2021 |
| THORNDAL, CHRISTINE |
D2-F105025 |
3 |
21.46 |
291074654 |
***0657 |
01/15/2021 |
| TIPTON, MARCY |
D2-EVO9639 |
3 |
37.57 |
091903831 |
***2557 |
01/15/2021 |
| VON ARX, JULIE |
D2-EVO4041 |
3 |
37.57 |
091000022 |
********9204 |
01/15/2021 |
| WAGNER, ANDREW |
D2-FZ2587 |
3 |
42.82 |
091000019 |
******7447 |
01/15/2021 |
| WALDOCH, LUKE |
D2-EVO3959 |
3 |
32.20 |
091000019 |
******5150 |
01/15/2021 |
| WALLACE, CORI |
D2-WAL0718 |
3 |
37.57 |
096010415 |
******7220 |
01/15/2021 |
| WALLACE, LANCE |
D2-EVO6574 |
3 |
26.83 |
096010415 |
******7220 |
01/15/2021 |
| WARREN, DANIEL |
D2-EVO10739 |
3 |
32.20 |
256074974 |
******9374 |
01/15/2021 |
| WEIGEL, STACY |
D2-FZ1752 |
3 |
42.94 |
091903831 |
**8781 |
01/15/2021 |
| WEYEK, JENNIFER |
D2-FZ2351 |
3 |
21.50 |
291075116 |
******9103 |
01/15/2021 |
| WHIPPLE, AUSTIN |
D2-EVO10489 |
3 |
32.20 |
091000019 |
******5535 |
01/15/2021 |
| WIIRRE, ADAM |
D2-F105045 |
3 |
21.46 |
291073231 |
******6765 |
01/15/2021 |
| WROBEL, DAVID |
D2-G103903 |
3 |
21.46 |
091903831 |
**8435 |
01/15/2021 |
| ZEC, MIRZA |
D2-FZ2432 |
3 |
26.83 |
091000022 |
********0626 |
01/15/2021 |
| ZIMPEL, JENNIFER |
D2-FZ2726 |
3 |
26.83 |
091903831 |
**5553 |
01/15/2021 |
| ZWIRN, ASHLEY |
D2-FZ2458 |
3 |
26.83 |
091000022 |
********9416 |
01/15/2021 |
| |
Count: 78 |
Total: |
2498.83 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|