Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACKERMAN, JOHN |
D2-FZ1227 |
4 |
42.94 |
291070001 |
******5944 |
02/23/2021 |
| ALLEN, KAREN |
D2-G103414 |
4 |
21.46 |
091903831 |
**1118 |
02/23/2021 |
| ALLEN, MICHAEL |
D2-ALL1212 |
4 |
32.20 |
091903831 |
**1118 |
02/23/2021 |
| AMMANN, NATEALE |
D2-F105188 |
4 |
5.37 |
091400606 |
******1061 |
02/23/2021 |
| ANDERSON, JACOB |
D2-G103417 |
4 |
21.46 |
091903831 |
**2614 |
02/23/2021 |
| ANDERSON, LISA |
D2-G103396 |
4 |
42.82 |
091903831 |
**2614 |
02/23/2021 |
| ANDREWS, LISA |
D2-F100497 |
4 |
21.46 |
091903831 |
**8080 |
02/23/2021 |
| ARIETA, REBECCA |
D2-700001955 |
4 |
62.28 |
291070001 |
******6975 |
02/23/2021 |
| BADER, TERESA |
D2-F100392 |
4 |
21.46 |
091000019 |
******5166 |
02/23/2021 |
| BALLHAGEN, SHELLY |
D2-EVO6264 |
4 |
37.57 |
091000019 |
******9043 |
02/23/2021 |
| BASSETT, MONICA |
D2-EVO9911 |
4 |
32.20 |
091908881 |
**9690 |
02/23/2021 |
| BEADLES, KEVIN |
D2-FZ1802 |
4 |
21.46 |
291070001 |
******0895 |
02/23/2021 |
| BENOLKIN, JOEY |
D2-EVO13262 |
4 |
32.20 |
091000022 |
********7905 |
02/23/2021 |
| BISTODEAU, MELISSA |
D2-G103383 |
4 |
21.46 |
091000019 |
******7387 |
02/23/2021 |
| BOULEY, CHAD |
D2-FZ2586 |
4 |
42.82 |
291070001 |
******0915 |
02/23/2021 |
| BRAM, JULIE |
D2-700004052 |
4 |
32.20 |
091000022 |
********0139 |
02/23/2021 |
| BRAM, ROBERT |
D2-FZ1716 |
4 |
53.80 |
091000022 |
********0139 |
02/23/2021 |
| BRENNAN, DAN |
D2-G103376 |
4 |
32.20 |
091408446 |
**2762 |
02/23/2021 |
| BROWN, SUSAN |
D2-J100444 |
4 |
44.08 |
291070001 |
******0044 |
02/23/2021 |
| BRUCK, HEATHER |
D2-F100432 |
4 |
21.46 |
091903831 |
**1872 |
02/23/2021 |
| BURGE, ANNA |
D2-BUR0824 |
4 |
24.82 |
291075116 |
******9231 |
02/23/2021 |
| BYE, LEANNE |
D2-AFM0005592 |
4 |
26.83 |
091903844 |
**8575 |
02/23/2021 |
| CALL, BRIAN |
D2-F100388 |
4 |
21.46 |
291074984 |
*******5452 |
02/23/2021 |
| CAREY, SPENCER |
D2-EVO9613 |
4 |
32.20 |
091903831 |
*******7246 |
02/23/2021 |
| CARR, EMILY |
D2-G104871 |
4 |
32.20 |
091903831 |
**5172 |
02/23/2021 |
| CASE, ANITA |
D2-F105069 |
4 |
21.46 |
096010415 |
****1181 |
02/23/2021 |
| CASE, SCOTT |
D2-EVO10599 |
4 |
10.73 |
096010415 |
****1181 |
02/23/2021 |
| CASEY, CASSIE |
D2-EVO8948 |
4 |
22.81 |
291070001 |
******7606 |
02/23/2021 |
| CHARALAMPOPOULO, ELIJAH |
D2-G103033 |
4 |
21.46 |
091903831 |
*******0944 |
02/23/2021 |
| CHRISTENSEN, MATHEW |
D2-F105237 |
4 |
21.46 |
091000022 |
********0180 |
02/23/2021 |
| CLAASSEN, MEGAN |
D2-EVO6113 |
4 |
37.57 |
291075116 |
**********3015 |
02/23/2021 |
| COLE, JOHN |
D2-FZ1521 |
4 |
32.20 |
291074719 |
**********1000 |
02/23/2021 |
| COOP, DANA |
D2-F100819 |
4 |
21.46 |
091905745 |
***9978 |
02/23/2021 |
| COOP, MITCHELL |
D2-F100796 |
4 |
21.46 |
091905745 |
***9978 |
02/23/2021 |
| COSGRIEF, HOLLY |
D2-EVO13184 |
4 |
29.20 |
291271240 |
******3961 |
02/23/2021 |
| DAHL, ANDREW |
D2-FZ3004 |
4 |
10.80 |
291075116 |
******4101 |
02/23/2021 |
| DAHLHEIMER, SAMANTHA |
D2-EVO13148 |
4 |
54.60 |
091903831 |
**9902 |
02/23/2021 |
| DEHN, JOHN |
D2-FZ2296 |
4 |
26.83 |
091000022 |
********6762 |
02/23/2021 |
| DEKOK, KAMALA |
D2-G104746 |
4 |
32.20 |
091914121 |
***6949 |
02/23/2021 |
| DIPPREY, ELLA |
D2-FZ2539 |
4 |
26.83 |
091903831 |
**3791 |
02/23/2021 |
| ERICKSON, BRAD |
D2-F100601 |
4 |
64.40 |
325272063 |
*******0709 |
02/23/2021 |
| EULL, JAMES |
D2-EVO6102 |
4 |
21.46 |
091903831 |
**8808 |
02/23/2021 |
| EVANS, ELIZABETH |
D2-G104473 |
4 |
32.20 |
091000022 |
********4469 |
02/23/2021 |
| FAWVER, MARCELLA |
D2-G102758 |
4 |
21.46 |
291075116 |
******0104 |
02/23/2021 |
| FEIGUM, ERIC |
D2-FZ1230 |
4 |
42.94 |
091903831 |
**8520 |
02/23/2021 |
| FEIGUM, HEATHER |
D2-FZ1229 |
4 |
64.49 |
091903831 |
**8520 |
02/23/2021 |
| FLATEN, CHRIS |
D2-G103432 |
4 |
21.46 |
091000019 |
******7280 |
02/23/2021 |
| FLETCHER, DAN |
D2-700002424 |
4 |
21.46 |
091908881 |
**2010 |
02/23/2021 |
| FOX, ANGELA |
D2-EVO3932 |
4 |
21.46 |
091903831 |
**9546 |
02/23/2021 |
| FOX, JASON |
D2-700003849 |
4 |
21.46 |
091903831 |
**9546 |
02/23/2021 |
| FREEBERG, JOHN |
D2-F100865 |
4 |
21.46 |
091000019 |
******4025 |
02/23/2021 |
| FREEBURG, DAWN |
D2-F100864 |
4 |
10.80 |
091000019 |
******4025 |
02/23/2021 |
| FRITZE, STEVEN |
D2-F100620 |
4 |
34.68 |
291070001 |
******0537 |
02/23/2021 |
| GACKE, SHONNA |
D2-EVO2135 |
4 |
32.20 |
091903831 |
**0330 |
02/23/2021 |
| GJERDINGEN, LISA |
D2-J100185 |
4 |
21.46 |
091903844 |
***1779 |
02/23/2021 |
| GJERDINGEN, TODD |
D2-EVO6669 |
4 |
21.46 |
091903844 |
***1779 |
02/23/2021 |
| GROEBNER, BRANDON |
D2-EVO13275 |
4 |
32.20 |
091000019 |
******6351 |
02/23/2021 |
| GROEBNER, KENDRA |
D2-EVO3635 |
4 |
32.20 |
124384877 |
*****5954 |
02/23/2021 |
| GROEBNER, MARNE |
D2-EVO13207 |
4 |
53.80 |
091000019 |
******6351 |
02/23/2021 |
| HACKBARTH, DANIEL |
D2-FZ2889 |
4 |
21.46 |
291070001 |
******4355 |
02/23/2021 |
| HAGEN, NANCY |
D2-G105004 |
4 |
32.20 |
096010415 |
**8611 |
02/23/2021 |
| HAGG, KAYLIE |
D2-EVO3914 |
4 |
48.32 |
091000019 |
******3735 |
02/23/2021 |
| HALL, MICHAEL |
D2-F105160 |
4 |
21.46 |
291075116 |
******6108 |
02/23/2021 |
| HANLON, CHRISTOPHER |
D2-EVO2964 |
4 |
21.46 |
291070001 |
******0104 |
02/23/2021 |
| HANSON, TARA |
D2-EVO3837 |
4 |
37.57 |
124003116 |
******9987 |
02/23/2021 |
| HARSTAD, DARRICK |
D2-F105162 |
4 |
21.46 |
091908881 |
**4940 |
02/23/2021 |
| HEINEMANN, DOUGLAS |
D2-F104232 |
4 |
21.46 |
091903831 |
**2870 |
02/23/2021 |
| HENNEN, BAELY |
D2-EVO2172 |
4 |
32.20 |
291074502 |
**9183 |
02/23/2021 |
| HERMAN, BOB |
D2-FZ1670 |
4 |
21.46 |
091903831 |
**1892 |
02/23/2021 |
| HERMAN, DEB |
D2-F100465 |
4 |
21.46 |
091903831 |
**1892 |
02/23/2021 |
| HICKEY, DEAN |
D2-EVO6509 |
4 |
21.60 |
091000022 |
********1429 |
02/23/2021 |
| HIGGINS, CHRISTIAN |
D2-EVO9896 |
4 |
37.57 |
296076301 |
******4700 |
02/23/2021 |
| HILL, RACHEL |
D2-FZ1520 |
4 |
21.46 |
091000022 |
********9478 |
02/23/2021 |
| HOLLAND, PAUL |
D2-EVO9624 |
4 |
37.57 |
091000022 |
********2215 |
02/23/2021 |
| HUBERS, ANITA |
D2-G105334 |
4 |
32.20 |
091903310 |
***5141 |
02/23/2021 |
| ILSTRUP, MOLLY |
D2-FZ2817 |
4 |
10.80 |
296076301 |
******6554 |
02/23/2021 |
| IVERS, THEODORE |
D2-EVO3926 |
4 |
21.46 |
091000019 |
******8035 |
02/23/2021 |
| JACKSON, VALERIE |
D2-G104666 |
4 |
32.20 |
075972147 |
******5453 |
02/23/2021 |
| JENSEN, JAIMEE |
D2-G103649 |
4 |
24.69 |
291075116 |
******9108 |
02/23/2021 |
| JOHNSON, PHIL |
D2-F100871 |
4 |
21.46 |
091903831 |
**8966 |
02/23/2021 |
| JORGENSON, DAN |
D2-ZZ1955 |
4 |
5.37 |
091000022 |
********2204 |
02/23/2021 |
| KAIFUNBAH, VMERT |
D2-EVO2988 |
4 |
21.46 |
091000019 |
******1331 |
02/23/2021 |
| KEINER, PETE |
D2-FZ1448 |
4 |
21.46 |
091908881 |
****1267 |
02/23/2021 |
| KOHL, JESSIE |
D2-FZ1159 |
4 |
21.46 |
091903831 |
**4973 |
02/23/2021 |
| KOHL, KYLE |
D2-EVO3017 |
4 |
21.46 |
091903831 |
**4973 |
02/23/2021 |
| KOLHOFF, JODI |
D2-EVO10621 |
4 |
59.17 |
091000022 |
********1702 |
02/23/2021 |
| KOSTREBA, MICHELLE |
D2-F101886 |
4 |
21.46 |
091903831 |
**5307 |
02/23/2021 |
| KOSTREBA, RUSSELL |
D2-F100808 |
4 |
21.46 |
091903831 |
**5307 |
02/23/2021 |
| KRAFT, NICOLE |
D2-G104867 |
4 |
32.20 |
291075116 |
******4100 |
02/23/2021 |
| KRAMBEER, JOSEPH |
D2-FZ2401 |
4 |
21.46 |
091000019 |
******6810 |
02/23/2021 |
| KRIECH, RHIANNON |
D2-FZ2944 |
4 |
48.33 |
091000019 |
******7747 |
02/23/2021 |
| LARVA, DAVID |
D2-EVO2019 |
4 |
32.20 |
314074269 |
*****0848 |
02/23/2021 |
| LAWRENCE, HANNAH |
D2-EVO10760 |
4 |
37.57 |
291075116 |
**2503 |
02/23/2021 |
| LEWIS, NICOLE |
D2-F100414 |
4 |
42.82 |
091000019 |
******9188 |
02/23/2021 |
| LEWIS, SAM |
D2-F100393 |
4 |
21.46 |
091000019 |
******9188 |
02/23/2021 |
| LINDBERG, SUSAN |
D2-FZ1495 |
4 |
32.20 |
091408446 |
***5438 |
02/23/2021 |
| LINDGREN, JOAN |
D2-FZ2629 |
4 |
5.37 |
296076152 |
******6654 |
02/23/2021 |
| LONG, JOSHUA |
D2-FZ3096 |
4 |
21.46 |
296076301 |
***4299 |
02/23/2021 |
| LORENZ, KARI |
D2-FZ2467 |
4 |
32.20 |
091903831 |
**5343 |
02/23/2021 |
| LOUDON, CHLOE |
D2-EVO13310 |
4 |
32.20 |
291070001 |
******3889 |
02/23/2021 |
| MACARTHUR, LEEANN |
D2-F103956 |
4 |
21.46 |
096010415 |
****1392 |
02/23/2021 |
| MARKS, LENNY |
D2-F100501 |
4 |
21.46 |
296076301 |
******8725 |
02/23/2021 |
| MATLON, BRYAN |
D2-EVO10742 |
4 |
32.20 |
291070001 |
******6592 |
02/23/2021 |
| MCCARNEY, KRISTIN |
D2-G104557 |
4 |
32.20 |
096010415 |
****2588 |
02/23/2021 |
| MCCARNEY, MAC |
D2-FZ2991 |
4 |
37.57 |
096010415 |
****2588 |
02/23/2021 |
| MCKENNA, SHERRI |
D2-G103450 |
4 |
21.46 |
091000019 |
******0152 |
02/23/2021 |
| MCKUSICK, KRISTY |
D2-J100334 |
4 |
32.20 |
296076301 |
******8180 |
02/23/2021 |
| MEYER, SHANTEL |
D2-G104704 |
4 |
42.88 |
091000019 |
******3013 |
02/23/2021 |
| MIEZWA, KATHIE |
D2-F104119 |
4 |
21.46 |
091908881 |
***9886 |
02/23/2021 |
| MIEZWA, PAUL |
D2-F103941 |
4 |
21.46 |
091908881 |
***9886 |
02/23/2021 |
| MILLER, JEANETTE |
D2-F101885 |
4 |
26.83 |
091908027 |
**0347 |
02/23/2021 |
| MILLER, MATTHEW |
D2-EVO10558 |
4 |
32.20 |
091000022 |
********3914 |
02/23/2021 |
| MILLER, PETER |
D2-FZ2831 |
4 |
32.20 |
091000019 |
******0971 |
02/23/2021 |
| MINETOR, EDWARD |
D2-G102825 |
4 |
21.46 |
291070001 |
******1957 |
02/23/2021 |
| MOORE, EMILY |
D2-EVO9973 |
4 |
32.20 |
091000019 |
******9420 |
02/23/2021 |
| MOREM, CLAYTON |
D2-EVO7316 |
4 |
26.83 |
091905745 |
***4453 |
02/23/2021 |
| MOREN, TOD |
D2-EVO13332 |
4 |
32.20 |
291075048 |
******1792 |
02/23/2021 |
| MUCHOW, STEN |
D2-EVO10750 |
4 |
32.20 |
314074269 |
****8889 |
02/23/2021 |
| MULLINS, BREANNA |
D2-G103688 |
4 |
21.46 |
091000022 |
********0486 |
02/23/2021 |
| MULLINS, DILAN |
D2-FZ2697 |
4 |
10.75 |
091000022 |
********0486 |
02/23/2021 |
| MULLINS, EDWARD |
D2-MULED06 |
4 |
21.46 |
291070001 |
******1046 |
02/23/2021 |
| MULLINS, RHONDA |
D2-F100379 |
4 |
21.46 |
291070001 |
******1046 |
02/23/2021 |
| NAGENGAST, MICHELLE |
D2-EVO2980 |
4 |
32.20 |
091000019 |
*****5314 |
02/23/2021 |
| NAGENGAST, TROY |
D2-G103313 |
4 |
21.46 |
091000019 |
*****5314 |
02/23/2021 |
| NEWGARD, TAMMY |
D2-EVO13173 |
4 |
37.57 |
291075446 |
**********7178 |
02/23/2021 |
| NORELL, ROD |
D2-F101823 |
4 |
21.46 |
091903831 |
***6902 |
02/23/2021 |
| OLERICH, LOGAN |
D2-F104995 |
4 |
21.46 |
096010415 |
****5286 |
02/23/2021 |
| PACE, RYAN |
D2-FZ2182 |
4 |
26.83 |
296076301 |
******6690 |
02/23/2021 |
| PAULSON, MARY |
D2-EVO6277 |
4 |
32.20 |
091903831 |
**9001 |
02/23/2021 |
| PEARSON, DONNA |
D2-G105002 |
4 |
32.20 |
091903831 |
**3212 |
02/23/2021 |
| PERRAULT, VALLANA |
D2-EVO10582 |
4 |
32.20 |
091000022 |
********3914 |
02/23/2021 |
| PETERSON, KIM |
D2-G105019 |
4 |
5.37 |
091000022 |
********5397 |
02/23/2021 |
| PETERSON, MACKENZIE |
D2-EVO6115 |
4 |
37.57 |
091903831 |
***1272 |
02/23/2021 |
| PHILAYA, EILEEN |
D2-G105225 |
4 |
32.20 |
091000022 |
********4963 |
02/23/2021 |
| PLOOF, ELISA |
D2-FZ2742 |
4 |
21.46 |
091908881 |
****6177 |
02/23/2021 |
| PLUDE, PATRICIA |
D2-EVO3703 |
4 |
69.77 |
091908881 |
***8798 |
02/23/2021 |
| PRIEVE, TRACY |
D2-J100437 |
4 |
75.14 |
091000019 |
******4961 |
02/23/2021 |
| RADEMACHER, JOLENE |
D2-FZ2934 |
4 |
21.46 |
291073231 |
******2319 |
02/23/2021 |
| RADEMACHER, MIKE |
D2-F105004 |
4 |
21.46 |
291073231 |
******2319 |
02/23/2021 |
| RALPH, DEANNA |
D2-EVO9666 |
4 |
10.80 |
096010415 |
****3984 |
02/23/2021 |
| RANCOUR, MADISON |
D2-EVO4176 |
4 |
37.57 |
291974204 |
**6071 |
02/23/2021 |
| REKKEDAL, BRAD |
D2-G103758 |
4 |
42.82 |
091000019 |
******0765 |
02/23/2021 |
| REKKEDAL, KATIE |
D2-G105222 |
4 |
32.20 |
091000019 |
******0765 |
02/23/2021 |
| ROBECK, RAY |
D2-EVO13149 |
4 |
32.20 |
291070001 |
******3239 |
02/23/2021 |
| ROBERDEAU, JORDAN |
D2-FZ1621 |
4 |
21.46 |
291075080 |
********4307 |
02/23/2021 |
| ROBERTS, AMBER |
D2-G104743 |
4 |
48.33 |
314074269 |
*****9455 |
02/23/2021 |
| RUECKERT, LINDSEY |
D2-EVO8954 |
4 |
32.20 |
091903310 |
***2973 |
02/23/2021 |
| RUPRECHT, KARYL |
D2-G103321 |
4 |
21.46 |
291975258 |
*********1417 |
02/23/2021 |
| SALO, BRENDEN |
D2-EVO9609 |
4 |
32.20 |
091000019 |
******4821 |
02/23/2021 |
| SALWEI, JESSICA |
D2-EVO6586 |
4 |
96.74 |
291070001 |
******6592 |
02/23/2021 |
| SANDQUIST, JEAN |
D2-EVO1845 |
4 |
37.57 |
091000019 |
******9491 |
02/23/2021 |
| SCHAKE, JASON |
D2-G103085 |
4 |
21.46 |
091000022 |
********6063 |
02/23/2021 |
| SCHUH, GARY |
D2-G103166 |
4 |
21.46 |
296076152 |
******3446 |
02/23/2021 |
| SCHUSTER, JAMI |
D2-F100584 |
4 |
32.20 |
091000019 |
***9086 |
02/23/2021 |
| SCHUSTER, TERRI |
D2-G104769 |
4 |
21.46 |
091000019 |
***9086 |
02/23/2021 |
| SHACKELTON, RACHEL |
D2-FZ1261 |
4 |
42.94 |
291073231 |
******5289 |
02/23/2021 |
| SLETTEHAUGH, PAUL |
D2-EVO6138 |
4 |
21.46 |
291973386 |
******2523 |
02/23/2021 |
| SLIPY, JASON |
D2-FZ1955 |
4 |
37.63 |
296076385 |
******0744 |
02/23/2021 |
| SLIPY, JENNIFER |
D2-FZ1927 |
4 |
26.83 |
296076385 |
******0744 |
02/23/2021 |
| SMITH, COLE |
D2-F105272 |
4 |
21.46 |
091000019 |
******5480 |
02/23/2021 |
| SMITH, DIANE |
D2-G103213 |
4 |
21.46 |
291070001 |
******5766 |
02/23/2021 |
| SMITH, JENNA |
D2-G103974 |
4 |
21.46 |
091000019 |
******8352 |
02/23/2021 |
| SMITH, LYNN |
D2-J100422 |
4 |
32.20 |
296076301 |
******7010 |
02/23/2021 |
| SMITH, PAM |
D2-EVO13218 |
4 |
26.83 |
091000019 |
******1826 |
02/23/2021 |
| SMITH, STEVE |
D2-F100577 |
4 |
21.46 |
091000019 |
******9651 |
02/23/2021 |
| STEINBERG, GAVIN |
D2-FZ1916 |
4 |
26.83 |
091000022 |
********6158 |
02/23/2021 |
| STENSLIE, CARLEE |
D2-FZ1991 |
4 |
26.83 |
091408446 |
***0087 |
02/23/2021 |
| STENSLIE, JOHN |
D2-F104935 |
4 |
69.77 |
091908881 |
***7707 |
02/23/2021 |
| SULLIVAN, JOSHUA |
D2-EVO13153 |
4 |
32.20 |
075000019 |
*****0306 |
02/23/2021 |
| SWORSKY, EDMOND |
D2-G103337 |
4 |
21.46 |
275982296 |
****1343 |
02/23/2021 |
| SYVERSON, DEB |
D2-G105017 |
4 |
32.20 |
091903831 |
**6044 |
02/23/2021 |
| THIELE, DAVID |
D2-G102897 |
4 |
21.46 |
291070001 |
******7475 |
02/23/2021 |
| THOMAS, MATTHEW |
D2-F100692 |
4 |
21.46 |
091903831 |
**5754 |
02/23/2021 |
| THOMPSON, KATHRYN |
D2-EVO6094 |
4 |
32.20 |
091000019 |
******4494 |
02/23/2021 |
| THOMPSON, LEAH |
D2-FZ1814 |
4 |
32.40 |
091000022 |
********7952 |
02/23/2021 |
| TOU, JACOB |
D2-G102845 |
4 |
21.46 |
291075116 |
******8104 |
02/23/2021 |
| TWINING, TIM |
D2-G102930 |
4 |
26.83 |
291973386 |
******8559 |
02/23/2021 |
| VANCE, JEDEDIAH |
D2-EVO10711 |
4 |
32.20 |
256074974 |
******7801 |
02/23/2021 |
| VOGT, JESSICA |
D2-EVO9912 |
4 |
32.20 |
291070001 |
******5154 |
02/23/2021 |
| VOGTLIN, SAMANTHA |
D2-FZ1717 |
4 |
80.51 |
091000019 |
******7908 |
02/23/2021 |
| VOROBYEV, SARAH |
D2-EVO10500 |
4 |
32.20 |
091903831 |
***3172 |
02/23/2021 |
| WALKER-WESTPHAL, LISA |
D2-EVO1852 |
4 |
32.20 |
291975258 |
*********5448 |
02/23/2021 |
| WALLER, AMY |
D2-EVO13170 |
4 |
37.57 |
096010415 |
****5929 |
02/23/2021 |
| WALLER, BROOKE |
D2-EVO13162 |
4 |
37.57 |
096010415 |
****5929 |
02/23/2021 |
| WEBER, MADISON |
D2-EVO13174 |
4 |
32.20 |
091903844 |
***7521 |
02/23/2021 |
| WEIGEL, STACY |
D2-FZ1752 |
4 |
32.20 |
091903831 |
**8781 |
02/23/2021 |
| WEISER, SANDRA |
D2-G103045 |
4 |
10.80 |
091000022 |
********4808 |
02/23/2021 |
| WELLS, TRAVIS |
D2-G103254 |
4 |
21.46 |
091903831 |
**8323 |
02/23/2021 |
| WILSEY, TIMOTHY |
D2-AFM0005233 |
4 |
40.80 |
091000022 |
********0139 |
02/23/2021 |
| WILSON, LAUREN |
D2-EVO13252 |
4 |
34.20 |
091000019 |
******0460 |
02/23/2021 |
| WOOD, SHELLI |
D2-EVO6602 |
4 |
80.51 |
296076301 |
*********0192 |
02/23/2021 |
| YORSTON, DAVID |
D2-G102813 |
4 |
21.46 |
107089555 |
******9263 |
02/23/2021 |
| YOUNG, MATTHEW |
D2-FZ2781 |
4 |
26.83 |
291075116 |
******8107 |
02/23/2021 |
| ZENZEN, KARI |
D2-G105194 |
4 |
53.56 |
091903831 |
***0530 |
02/23/2021 |
| ZENZEN, KEITH |
D2-AFM0005816 |
4 |
21.46 |
091903831 |
***0530 |
02/23/2021 |
| ZIMMER, JESSE |
D2-G103176 |
4 |
32.20 |
096010415 |
**9554 |
02/23/2021 |
| ZIMMER, JULES |
D2-EVO6944 |
4 |
21.46 |
096010415 |
****4593 |
02/23/2021 |
| |
Count: 197 |
Total: |
5910.98 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| MOLDENHAUER, ARON |
D2-EVO6394 |
4 |
30.00 |
|
|
Invalid Bank Account No. |
02/23/2021 |
| |
Count: 1 |
Total: |
30.00 |
|
|
|
|