Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AANERUD, ROD |
D2-J100417 |
1 |
32.15 |
091000019 |
******2523 |
03/02/2021 |
| AANERUD, SAMANTHA |
D2-J100498 |
1 |
32.26 |
091000019 |
******2523 |
03/02/2021 |
| ACKERMAN, JOHN |
D2-FZ1227 |
1 |
26.83 |
291070001 |
******5944 |
03/02/2021 |
| ADERMAN, RANDY |
D2-F104148 |
1 |
21.46 |
091903831 |
**3137 |
03/02/2021 |
| ALLEN, SAMANTHA |
D2-EVO9685 |
5 |
32.20 |
031101279 |
********0256 |
03/02/2021 |
| ANDERSON, JONATHAN |
D2-EVO9018 |
5 |
6.43 |
314074269 |
******1361 |
03/02/2021 |
| ANDERSON, KYLE |
D2-FZ1264 |
5 |
26.83 |
091000019 |
******8056 |
03/02/2021 |
| ANTINOZZI, JIM |
D2-F100859 |
1 |
21.46 |
091903831 |
**5852 |
03/02/2021 |
| AUFDERHAR, SHANON |
D2-EVO7280 |
5 |
32.20 |
091903831 |
**6081 |
03/02/2021 |
| AUFDERHAR, TAMMIE |
D2-EVO7329 |
5 |
37.57 |
091903831 |
**6081 |
03/02/2021 |
| BACON, MELISSA |
D2-ZIMM000725 |
1 |
92.26 |
091000019 |
******7398 |
03/02/2021 |
| BAER, MIRIAM |
D2-F105195 |
1 |
21.46 |
091000019 |
******5683 |
03/02/2021 |
| BAKKEN, MICHAEL |
D2-AFM0005540 |
5 |
21.46 |
296076152 |
******7996 |
03/02/2021 |
| BALAMUT, JOANN |
D2-F104903 |
5 |
37.57 |
091903831 |
**6849 |
03/02/2021 |
| BANYAI, NICOLE |
D2-EVO3041 |
1 |
32.20 |
091000019 |
******3522 |
03/02/2021 |
| BARNHART, BRIAN |
D2-AFM0005603 |
1 |
21.46 |
091000022 |
********0782 |
03/02/2021 |
| BATY, JEREMY |
D2-EVO13245 |
1 |
32.20 |
091903831 |
**0289 |
03/02/2021 |
| BATY, MAUREEN |
D2-EVO13276 |
1 |
43.00 |
091903831 |
**0289 |
03/02/2021 |
| BAUMANN, ERIKA |
D2-G103049 |
1 |
21.46 |
096010415 |
*****7549 |
03/02/2021 |
| BEHRENS, JEROME |
D2-EVO9676 |
1 |
21.46 |
091000019 |
******8461 |
03/02/2021 |
| BELTRAN, ANTHONY |
D2-EVO13136 |
1 |
32.20 |
091908881 |
****8715 |
03/02/2021 |
| BENOLKIN, MICHAEL |
D2-EVO3021 |
1 |
75.14 |
091000022 |
********0802 |
03/02/2021 |
| BENSON, ANGIE |
D2-FZ1388 |
1 |
21.46 |
091000019 |
******9796 |
03/02/2021 |
| BENSON, SCOTT |
D2-700005530 |
1 |
21.46 |
091000019 |
******9796 |
03/02/2021 |
| BIFFLE, BRETT |
D2-FZ1272 |
1 |
26.83 |
091903831 |
*******9666 |
03/02/2021 |
| BLAIS, CHRISTINE |
D2-EVO3941 |
5 |
32.20 |
291070001 |
******9373 |
03/02/2021 |
| BLOMQUIST, TANYA |
D2-BLO0620 |
1 |
32.20 |
086300012 |
***5805 |
03/02/2021 |
| BLONIGEN, JOSHUA |
D2-EVO3636 |
5 |
32.20 |
291971391 |
****2505 |
03/02/2021 |
| BODEN, BETH |
D2-G104684 |
1 |
43.00 |
314074269 |
****8320 |
03/02/2021 |
| BORNHOLDT, JOHN |
D2-EVO8942 |
1 |
80.36 |
091000022 |
********0459 |
03/02/2021 |
| BOULEY, LYNDA |
D2-F105084 |
1 |
21.46 |
291070001 |
******0915 |
03/02/2021 |
| BRAATEN, MARCUS |
D2-EVO2008 |
1 |
21.46 |
091000022 |
********4185 |
03/02/2021 |
| BRAEGELMANN, ADAM |
D2-FZ1042 |
1 |
26.83 |
086300012 |
******8948 |
03/02/2021 |
| BREMER, RYAN |
D2-EVO1771 |
1 |
37.57 |
096010415 |
******1168 |
03/02/2021 |
| BREVIG, GABBI |
D2-G103363 |
1 |
21.46 |
071025661 |
******8155 |
03/02/2021 |
| BRINWALL, CARILYN |
D2-G103607 |
5 |
21.46 |
091000022 |
********9332 |
03/02/2021 |
| BROTEN, MONICA |
D2-G104905 |
5 |
32.20 |
096010415 |
****1072 |
03/02/2021 |
| BROWN, JESSICA |
D2-J100310 |
5 |
32.20 |
091903831 |
**7598 |
03/02/2021 |
| BROWN, LORI |
D2-EVO6750 |
1 |
26.83 |
291070001 |
******0937 |
03/02/2021 |
| BUNKER, TAMMY |
D2-F104131 |
5 |
32.20 |
091903844 |
***1645 |
03/02/2021 |
| BURGE, ANNA |
D2-BUR0824 |
1 |
37.57 |
291075116 |
******9231 |
03/02/2021 |
| BURSCH, JIM |
D2-G104609 |
1 |
32.20 |
291070001 |
******4081 |
03/02/2021 |
| BURSCH, KELSIE |
D2-BUR1203 |
5 |
37.57 |
091000019 |
******9165 |
03/02/2021 |
| BUSS, BOB |
D2-EVO4105 |
1 |
23.46 |
096010415 |
*****5689 |
03/02/2021 |
| BUSS, KELLI |
D2-J100470 |
1 |
23.46 |
096010415 |
*****5689 |
03/02/2021 |
| CAMPOVERDE, LENIN |
D2-EVO6508 |
1 |
32.20 |
091000019 |
******4411 |
03/02/2021 |
| CARLSON, JAKE |
D2-EVO3667 |
1 |
32.20 |
291070001 |
******8438 |
03/02/2021 |
| CARR, TRAVIS |
D2-EVO10762 |
5 |
32.20 |
091903831 |
**6872 |
03/02/2021 |
| CASE, SCOTT |
D2-EVO10599 |
1 |
21.46 |
096010415 |
****1181 |
03/02/2021 |
| CHAMBERS, JENA |
D2-F104952 |
1 |
21.46 |
291075116 |
******7103 |
03/02/2021 |
| CHAMBERS, RICH |
D2-F104936 |
1 |
21.46 |
291075116 |
******7103 |
03/02/2021 |
| CHRISTENSON, BRIANNA |
D2-EVO2057 |
5 |
37.57 |
091908881 |
***9140 |
03/02/2021 |
| COOK, LINZI |
D2-EVO6383 |
5 |
53.80 |
091000022 |
********3334 |
03/02/2021 |
| COOK, MATTHEW |
D2-EVO6562 |
5 |
32.20 |
091000022 |
********3334 |
03/02/2021 |
| CORROW, CURT |
D2-F100639 |
1 |
21.46 |
091903831 |
**9622 |
03/02/2021 |
| COYLE, ALYSSA |
D2-FZ1893 |
5 |
37.58 |
091000019 |
******0293 |
03/02/2021 |
| CRIDER, SETH |
D2-EVO10811 |
5 |
32.20 |
291075116 |
******6043 |
03/02/2021 |
| CULLIGAN, KELLY |
D2-G104990 |
1 |
32.20 |
291075116 |
******9103 |
03/02/2021 |
| CURTIS, SARAH |
D2-FZ2596 |
5 |
21.60 |
091000019 |
******5604 |
03/02/2021 |
| DAHL, BRENDAN |
D2-EVO6702 |
1 |
25.20 |
091000019 |
******8643 |
03/02/2021 |
| DAHL, MELISSA |
D2-FZ2469 |
5 |
48.31 |
291075116 |
******4101 |
03/02/2021 |
| DAHLHEIMER, ROBERT |
D2-G104606 |
1 |
32.20 |
091903831 |
*7732 |
03/02/2021 |
| DAVIS, CARMEN |
D2-AFM0005120 |
1 |
21.46 |
091000019 |
******1659 |
03/02/2021 |
| DEGREEFF, EMILY |
D2-EVO8946 |
1 |
80.51 |
084003997 |
************5097 |
03/02/2021 |
| DINVILLE, GREGORY |
D2-F105248 |
5 |
69.77 |
091000019 |
******6911 |
03/02/2021 |
| DINVILLE, LORI |
D2-F105241 |
5 |
69.77 |
091000019 |
******6911 |
03/02/2021 |
| DOMITROVICH, KATELIN |
D2-EVO3984 |
5 |
32.20 |
091000019 |
******8056 |
03/02/2021 |
| DONAHUE, KRISTIE |
D2-G103798 |
5 |
21.46 |
091000019 |
******0172 |
03/02/2021 |
| DOWNEY, WENDY |
D2-EVO8973 |
1 |
32.20 |
091903831 |
**3130 |
03/02/2021 |
| DRECHSLER, TRACY |
D2-G104918 |
1 |
32.20 |
091000019 |
*****1730 |
03/02/2021 |
| DUPEY, STACIE |
D2-EVO13362 |
1 |
37.57 |
291070001 |
******1562 |
03/02/2021 |
| EHALT, MARTILYNNE |
D2-EVO6515 |
1 |
21.46 |
091000022 |
********7903 |
03/02/2021 |
| EHALT, SCOTT |
D2-EVO6572 |
1 |
21.46 |
091000022 |
********7903 |
03/02/2021 |
| ELLINGBOE, HEATHER |
D2-G103196 |
1 |
21.46 |
091903831 |
**4371 |
03/02/2021 |
| ELY, HEATHER |
D2-FE000222 |
1 |
32.20 |
091000019 |
******6349 |
03/02/2021 |
| FEIGUM, ERIC |
D2-FZ1230 |
1 |
26.83 |
091903831 |
**8520 |
03/02/2021 |
| FEIGUM, HEATHER |
D2-FZ1229 |
1 |
26.83 |
091903831 |
**8520 |
03/02/2021 |
| FEIGUM, MADELINE |
D2-EVO13224 |
1 |
15.03 |
091903831 |
**8520 |
03/02/2021 |
| FELD, STEPHANIE |
D2-EVO8985 |
1 |
77.14 |
091000019 |
******5303 |
03/02/2021 |
| FENSTERMAKER, WILLIAM |
D2-G102788 |
1 |
21.46 |
314074269 |
****7242 |
03/02/2021 |
| FLETCHER, TERI |
D2-ZIMM000809 |
1 |
21.46 |
091908881 |
**2010 |
03/02/2021 |
| FLINT, LAURIE |
D2-G103923 |
5 |
21.46 |
091000019 |
******2236 |
03/02/2021 |
| FLINT, TIM |
D2-F105035 |
5 |
21.46 |
091000019 |
******2236 |
03/02/2021 |
| FLOLO, DANIEL |
D2-EVO9599 |
5 |
32.20 |
091903831 |
**3141 |
03/02/2021 |
| FORE, MICHAEL |
D2-EVO13325 |
1 |
21.46 |
091408446 |
*******7482 |
03/02/2021 |
| FRANK, JACKIE |
D2-EVO3579 |
5 |
75.14 |
291075116 |
******4106 |
03/02/2021 |
| FREEBURG, DAWN |
D2-F100864 |
1 |
21.46 |
091000019 |
******4025 |
03/02/2021 |
| FRENCH, MICHAEL |
D2-FZ1084 |
1 |
26.83 |
096010415 |
****0828 |
03/02/2021 |
| GALLAGHER, JULIE |
D2-FZ2306 |
5 |
42.92 |
291070001 |
******3703 |
03/02/2021 |
| GALLAGHER, MICHAEL |
D2-EVO1811 |
5 |
21.46 |
291070001 |
******3703 |
03/02/2021 |
| GIRTZ, PATRICK |
D2-EVO2042 |
1 |
32.20 |
091000019 |
******1493 |
03/02/2021 |
| GOOR, RYAN |
D2-EVO6206 |
1 |
32.20 |
096010415 |
*****8744 |
03/02/2021 |
| GRAMS, CHRISTINE |
D2-EVO10539 |
5 |
37.57 |
091903831 |
***4149 |
03/02/2021 |
| GREER, RUSSELL |
D2-F100621 |
1 |
21.46 |
091000019 |
******6185 |
03/02/2021 |
| GREER, THERESA |
D2-EVO6741 |
1 |
37.57 |
091000019 |
******6185 |
03/02/2021 |
| HALLBERG, PEDER |
D2-FZ2898 |
5 |
21.46 |
091000019 |
******6952 |
03/02/2021 |
| HARRIS, ELIZABETH |
D2-EVO8936 |
5 |
69.77 |
096010415 |
**1296 |
03/02/2021 |
| HASS, MARY |
D2-J100343 |
5 |
32.20 |
091903831 |
**1269 |
03/02/2021 |
| HEIN, SUE |
D2-EVO4029 |
1 |
37.57 |
091000019 |
******4269 |
03/02/2021 |
| HELLMAN, JACKLYN |
D2-HEL1216 |
5 |
5.37 |
096010415 |
****3103 |
03/02/2021 |
| HELMUTH, TRAVIS |
D2-EVO6663 |
5 |
32.20 |
091917270 |
***7306 |
03/02/2021 |
| HICKEY, DEAN |
D2-EVO6509 |
1 |
32.20 |
091000022 |
********1429 |
03/02/2021 |
| HICKEY, JANET |
D2-EVO6447 |
1 |
32.20 |
091000022 |
********1429 |
03/02/2021 |
| HIGGINS, MIA |
D2-EVO9892 |
1 |
75.14 |
296076301 |
******4700 |
03/02/2021 |
| HINCE, CHRISTOPHER |
D2-FZ1405 |
5 |
26.83 |
291070001 |
******5969 |
03/02/2021 |
| HOCHHALTER, PAM |
D2-AFM0005578 |
1 |
37.57 |
091000019 |
******2660 |
03/02/2021 |
| HOFFMAN, ZACHARY |
D2-EVO4064 |
5 |
75.14 |
122235821 |
********4657 |
03/02/2021 |
| HOOKER, LINDA |
D2-FZ2849 |
1 |
69.77 |
091000019 |
******4348 |
03/02/2021 |
| HORVATH, LAUREN |
D2-EVO1754 |
1 |
32.20 |
091903831 |
***1011 |
03/02/2021 |
| HOWARD, GAIL |
D2-J100123 |
1 |
32.20 |
091000019 |
******0895 |
03/02/2021 |
| HUNSTAD, WAYNE |
D2-F105055 |
5 |
21.46 |
291073231 |
******4049 |
03/02/2021 |
| HVIDING, JONAH |
D2-HVI1218 |
5 |
43.00 |
091000019 |
******2098 |
03/02/2021 |
| HVIDING, KARA |
D2-HVI1119 |
5 |
32.20 |
091000019 |
******2098 |
03/02/2021 |
| ILSTRUP, JEFFERY |
D2-FZ2818 |
5 |
26.83 |
296076301 |
******6554 |
03/02/2021 |
| ILSTRUP, MOLLY |
D2-FZ2817 |
5 |
26.83 |
296076301 |
******6554 |
03/02/2021 |
| JENSEN, COLBY |
D2-JEN1121 |
5 |
32.20 |
091902353 |
******3089 |
03/02/2021 |
| JOHNSON, DEREK |
D2-JOH082891 |
5 |
32.20 |
091903831 |
**9902 |
03/02/2021 |
| JOHNSON, MACKENZIE |
D2-EVO8940 |
1 |
80.51 |
091000019 |
******9122 |
03/02/2021 |
| JOHNSON, NADIA |
D2-EVO7347 |
1 |
32.20 |
073901233 |
***8772 |
03/02/2021 |
| JOHNSON, TODD |
D2-JOH1215 |
1 |
21.46 |
091000019 |
*****7300 |
03/02/2021 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.20 |
091000019 |
******3475 |
03/02/2021 |
| KATCHMARK, BRENDA |
D2-EVO6742 |
1 |
32.20 |
091914121 |
***5435 |
03/02/2021 |
| KIRBERGER, KEVIN |
D2-F100878 |
1 |
21.46 |
291070001 |
******5295 |
03/02/2021 |
| KIRK, HOWARD |
D2-FZ1404 |
5 |
26.83 |
296075991 |
********0408 |
03/02/2021 |
| KNUDSON, ETHAN |
D2-EVO9914 |
1 |
48.31 |
091000022 |
********4274 |
03/02/2021 |
| KOHNER, TRACY |
D2-FZ1399 |
5 |
48.37 |
291073231 |
******9943 |
03/02/2021 |
| KOHNER, TRENT |
D2-EVO10809 |
5 |
26.83 |
291073231 |
******9943 |
03/02/2021 |
| KRAABEL, TREVOR |
D2-FZ1153 |
5 |
26.83 |
091000019 |
******0309 |
03/02/2021 |
| KRATEE JR, GEORGE |
D2-EVO10515 |
5 |
32.20 |
291075116 |
**********7245 |
03/02/2021 |
| KROLL, KIRK |
D2-F100606 |
1 |
21.46 |
091000022 |
********2320 |
03/02/2021 |
| KROTZER, PAM |
D2-EVO4153 |
1 |
37.57 |
096010415 |
*****2588 |
03/02/2021 |
| LANDRUS, SANDRA |
D2-FZ1469 |
1 |
37.57 |
091903831 |
**7867 |
03/02/2021 |
| LARRABEE, PETER |
D2-G103400 |
1 |
21.46 |
096010415 |
*****1017 |
03/02/2021 |
| LARSEN, DARCEE |
D2-EVO6361 |
1 |
37.57 |
291075116 |
******7108 |
03/02/2021 |
| LARSEN, TAMMY |
D2-F103931 |
5 |
64.40 |
091903831 |
**8334 |
03/02/2021 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
1 |
69.77 |
291075116 |
**********9367 |
03/02/2021 |
| LEFEBVRE, KYLE |
D2-G103454 |
1 |
21.46 |
091903831 |
**3863 |
03/02/2021 |
| LEHNER, SCOTT |
D2-FZ1570 |
5 |
26.83 |
291974204 |
******2334 |
03/02/2021 |
| LEVERCOM, TONY |
D2-EVO4007 |
1 |
32.20 |
091000022 |
********7157 |
03/02/2021 |
| LONEMAN, CHASE |
D2-EVO6634 |
1 |
48.37 |
291075116 |
**********3178 |
03/02/2021 |
| LONG, JEREMY |
D2-ZZ2708 |
1 |
21.46 |
091903831 |
**4550 |
03/02/2021 |
| LOWRY, TROY |
D2-FZ2379 |
1 |
69.77 |
091903831 |
**2545 |
03/02/2021 |
| LYZHOFT, DONNA |
D2-G103048 |
5 |
21.46 |
091916378 |
***0327 |
03/02/2021 |
| MAGNUSON, JADEN |
D2-EVO3603 |
1 |
37.57 |
091903831 |
***1999 |
03/02/2021 |
| MANTHEI, DEBRA |
D2-FZ1788 |
5 |
37.57 |
091903831 |
**2262 |
03/02/2021 |
| MARCY, ISABELLA |
D2-EVO6696 |
5 |
32.20 |
091000019 |
******4622 |
03/02/2021 |
| MARCY, STEVE |
D2-EVO6632 |
5 |
32.20 |
091000019 |
******4622 |
03/02/2021 |
| MARLOW, SCOTT |
D2-MAR1212 |
5 |
75.14 |
071214579 |
********6661 |
03/02/2021 |
| MARTIN, KELLEN |
D2-EVO9920 |
1 |
77.14 |
091000019 |
******4867 |
03/02/2021 |
| MARTINEAU, JAMES |
D2-AFM0005328 |
1 |
21.46 |
096010415 |
****3213 |
03/02/2021 |
| MARTINEAU, SHERI |
D2-AFM0005324 |
1 |
21.46 |
096010415 |
****3213 |
03/02/2021 |
| MATTSON, ASTELLA |
D2-EVO9898 |
1 |
74.14 |
291070001 |
******7270 |
03/02/2021 |
| MCCHESNEY, PHILIP |
D2-F104032 |
5 |
21.46 |
091300010 |
******2179 |
03/02/2021 |
| MCDEVITT, DEAN |
D2-EVO6209 |
5 |
32.20 |
091903831 |
**3518 |
03/02/2021 |
| MCDEVITT, STACEY |
D2-EVO9572 |
5 |
32.20 |
091903831 |
**3518 |
03/02/2021 |
| MCEACHERN, CARTER |
D2-FZ2973 |
1 |
24.99 |
291070001 |
******6913 |
03/02/2021 |
| MCEACHERN, PAYTON |
D2-EVO9034 |
1 |
75.14 |
291070001 |
******6913 |
03/02/2021 |
| MCELHONE, PAM |
D2-EVO3600 |
1 |
32.20 |
091903844 |
***6352 |
03/02/2021 |
| MEGAS, ANNA-MARIA |
D2-EVO4182 |
1 |
32.20 |
091000022 |
********7157 |
03/02/2021 |
| MELY, JENNIFER |
D2-EVO4170 |
1 |
31.94 |
291075116 |
******9102 |
03/02/2021 |
| MICHNO, BEN |
D2-F105238 |
1 |
21.46 |
091908881 |
***4059 |
03/02/2021 |
| MILLER, AIDEN |
D2-MILLERA |
1 |
1.50 |
291075116 |
**********8308 |
03/02/2021 |
| MILLER, CORY |
D2-EVO3965 |
5 |
32.20 |
091000019 |
******5225 |
03/02/2021 |
| MILLER, JILL |
D2-EVO3989 |
5 |
32.20 |
091000019 |
******5225 |
03/02/2021 |
| MITCHELL, LEONARD |
D2-FZ1676 |
1 |
21.46 |
291975258 |
*********7365 |
03/02/2021 |
| MOLITOR, BEVERLY |
D2-EVO6747 |
1 |
60.38 |
096010415 |
*****6592 |
03/02/2021 |
| MOONEN, KATHRYN |
D2-EVO11441 |
1 |
32.20 |
091000019 |
******8401 |
03/02/2021 |
| MOORE, GINA |
D2-EVO9906 |
5 |
37.57 |
296076152 |
******8937 |
03/02/2021 |
| MOORE, JILL |
D2-EVO9664 |
5 |
58.37 |
091000022 |
********6226 |
03/02/2021 |
| MORTENSON, MATT |
D2-MORT0214 |
5 |
32.20 |
091901202 |
***9688 |
03/02/2021 |
| MOSS, SARAH |
D2-EVO6406 |
1 |
37.57 |
291075116 |
**2503 |
03/02/2021 |
| MOTTAZ, KAREN |
D2-EVO4020 |
5 |
21.46 |
296076301 |
******2610 |
03/02/2021 |
| MULLINS, BREANNA |
D2-G103688 |
1 |
10.68 |
091000022 |
********0486 |
03/02/2021 |
| MULLINS, DILAN |
D2-FZ2697 |
1 |
21.46 |
091000022 |
********0486 |
03/02/2021 |
| NELSON, CASSANDRA |
D2-FZ1736 |
5 |
26.83 |
091000019 |
******1246 |
03/02/2021 |
| NELSON, GREGORY |
D2-F100506 |
1 |
21.46 |
091908881 |
***8944 |
03/02/2021 |
| NELSON, GUY |
D2-G103435 |
1 |
37.57 |
296076262 |
******1640 |
03/02/2021 |
| NESETH, ERIK |
D2-F105264 |
5 |
26.83 |
091000019 |
******0693 |
03/02/2021 |
| NUNGESSER, FRED |
D2-EVO8956 |
1 |
75.14 |
091000022 |
********2195 |
03/02/2021 |
| OLIVER, JIM |
D2-G103449 |
1 |
21.46 |
096010415 |
****5661 |
03/02/2021 |
| OLSON, ALYSSA |
D2-EVO6286 |
5 |
52.82 |
291975258 |
*********1472 |
03/02/2021 |
| OLSON, CHRISTINA |
D2-FZ2282 |
1 |
80.51 |
314074269 |
******1796 |
03/02/2021 |
| OLSON, SAVANNAH |
D2-EVO1853 |
1 |
5.10 |
091000022 |
********8881 |
03/02/2021 |
| OSTERMAN, CHIP |
D2-F101838 |
1 |
21.46 |
291070001 |
******4886 |
03/02/2021 |
| OVEN, WILLIAM |
D2-F104100 |
1 |
21.46 |
091000019 |
******2345 |
03/02/2021 |
| PEACOCK, JESSE |
D2-FZ1596 |
1 |
26.83 |
091000022 |
********9510 |
03/02/2021 |
| PEACOCK, TARA |
D2-FZ1104 |
1 |
28.33 |
091000022 |
********9510 |
03/02/2021 |
| PEDERSEN, TANNER |
D2-EVO9618 |
1 |
32.20 |
291075116 |
**6037 |
03/02/2021 |
| PETERSON, JAMES |
D2-FZ1517 |
5 |
26.83 |
291973386 |
******9172 |
03/02/2021 |
| PETERSON, JAMIE |
D2-F100466 |
1 |
21.46 |
091000019 |
******0006 |
03/02/2021 |
| PETERSON, STACEY |
D2-EVO4031 |
1 |
37.57 |
091903831 |
***1272 |
03/02/2021 |
| PETERSON, THOMAS |
D2-FZ1029 |
1 |
21.46 |
091000019 |
******0006 |
03/02/2021 |
| PIERSKALLA, KARLA |
D2-F104904 |
5 |
21.46 |
091906427 |
**6272 |
03/02/2021 |
| PITTMAN, MATHEW |
D2-F104346 |
1 |
69.77 |
096010415 |
****7245 |
03/02/2021 |
| POHL, JUSTINE |
D2-EVO10488 |
5 |
32.20 |
091000022 |
********2497 |
03/02/2021 |
| PORTER, SHARI |
D2-EVO6211 |
5 |
32.20 |
291070001 |
******4854 |
03/02/2021 |
| POSCH, COLE |
D2-AFM0005613 |
1 |
21.46 |
291073231 |
******5337 |
03/02/2021 |
| RALPH, DEANNA |
D2-EVO9666 |
1 |
32.20 |
096010415 |
****3984 |
03/02/2021 |
| RANDALL, JERALD |
D2-G103147 |
1 |
21.46 |
091000019 |
*****5815 |
03/02/2021 |
| RANDALL, KAREN |
D2-G104586 |
1 |
32.20 |
091000019 |
*****5815 |
03/02/2021 |
| REASOR, ALEX |
D2-FZ1332 |
1 |
26.83 |
091000019 |
******5067 |
03/02/2021 |
| RICKARD, BRIAN |
D2-FZ1506 |
1 |
26.83 |
091000022 |
********1494 |
03/02/2021 |
| RICKARD, FELICITY |
D2-FZ1527 |
1 |
26.83 |
091000022 |
********1494 |
03/02/2021 |
| RIISAGER, JON |
D2-EVO4037 |
1 |
89.40 |
102000076 |
******0377 |
03/02/2021 |
| ROBERTS, RAY |
D2-FZ3023 |
5 |
26.83 |
091000019 |
******3828 |
03/02/2021 |
| ROBINSON, BRITTANI |
D2-F104150 |
5 |
21.46 |
096010415 |
*****2802 |
03/02/2021 |
| ROBINSON, MITCHAEL |
D2-WEB572660 |
5 |
32.20 |
091000019 |
******6549 |
03/02/2021 |
| ROGERS, HANNAH |
D2-FZ2265 |
1 |
21.46 |
091903831 |
**0098 |
03/02/2021 |
| SAYRE, STACIE |
D2-F100697 |
1 |
21.46 |
091000019 |
******0131 |
03/02/2021 |
| SCHERER, SARA |
D2-FZ1059 |
5 |
69.77 |
091000019 |
******1720 |
03/02/2021 |
| SCHLICHT, MARK |
D2-FZ1083 |
5 |
21.46 |
091000019 |
******0925 |
03/02/2021 |
| SCHLICHT, RACHEL |
D2-F105020 |
5 |
21.46 |
091000019 |
******0925 |
03/02/2021 |
| SCHMIDT, AMY |
D2-G102876 |
1 |
21.46 |
291070001 |
******7475 |
03/02/2021 |
| SCHNEIDER, JOHN |
D2-EVO2152 |
5 |
43.00 |
091908881 |
***8255 |
03/02/2021 |
| SCHNEIDER, KELLY |
D2-EVO1951 |
5 |
43.00 |
091908881 |
***8255 |
03/02/2021 |
| SCHUMACHER, HEIDI |
D2-F100612 |
1 |
37.57 |
091903831 |
**9320 |
03/02/2021 |
| SCHUMACHER, KENNETH |
D2-EVO6665 |
1 |
21.46 |
091903831 |
**9320 |
03/02/2021 |
| SCOTT, ALEXANDRA |
D2-EVO3774 |
1 |
75.14 |
291070001 |
******7270 |
03/02/2021 |
| SHACKELTON, RACHEL |
D2-FZ1261 |
1 |
37.63 |
291073231 |
******5289 |
03/02/2021 |
| SMITH, JEFFREY |
D2-FZ1221 |
1 |
21.46 |
291070001 |
******8243 |
03/02/2021 |
| SMYSER, RACHEL |
D2-F105223 |
5 |
53.69 |
071025661 |
******6643 |
03/02/2021 |
| SNOW, CASEY |
D2-FZ2866 |
1 |
21.46 |
291075116 |
******5108 |
03/02/2021 |
| SOUDER, MELINDA |
D2-F100754 |
1 |
21.46 |
091000019 |
******4154 |
03/02/2021 |
| STETLER, COLT |
D2-JC100421 |
5 |
10.80 |
091908881 |
***4498 |
03/02/2021 |
| STIMMLER, JESSIE |
D2-EVO13351 |
5 |
37.57 |
291075116 |
**********9292 |
03/02/2021 |
| STODDARD, BETTY |
D2-F100710 |
5 |
21.46 |
091000022 |
********3638 |
03/02/2021 |
| STRATE, DESI |
D2-FZ1034 |
5 |
30.32 |
296075991 |
********0408 |
03/02/2021 |
| STRUBE, KAROL |
D2-EVO13234 |
5 |
93.00 |
091903831 |
**4359 |
03/02/2021 |
| STRUBE, NEIL |
D2-EVO13181 |
5 |
32.20 |
091903831 |
**4359 |
03/02/2021 |
| SUTHERLAND, KURT |
D2-EVO6600 |
1 |
32.20 |
291070001 |
******5682 |
03/02/2021 |
| SWANSON, CINDY |
D2-FZ1671 |
5 |
37.57 |
091903831 |
**4127 |
03/02/2021 |
| SWANZ, KARA |
D2-G103789 |
5 |
37.57 |
091902353 |
***1083 |
03/02/2021 |
| SWANZ, LAWRENCE |
D2-EVO6619 |
1 |
37.57 |
091902353 |
******0187 |
03/02/2021 |
| SWIRTZ, NOAH |
D2-EVO2218 |
5 |
21.46 |
091908881 |
***8909 |
03/02/2021 |
| THEIS, MICHAEL |
D2-F105107 |
5 |
69.77 |
091908881 |
***1275 |
03/02/2021 |
| THIEL, JESSICA |
D2-EVO6195 |
1 |
32.20 |
091000022 |
********7101 |
03/02/2021 |
| THOMPSON, JOE |
D2-THO0810 |
1 |
32.20 |
291075116 |
**********5029 |
03/02/2021 |
| THOMPSON, NEIL |
D2-AFM0005602 |
5 |
42.94 |
253279031 |
****5629 |
03/02/2021 |
| THOMPSON, NEIL |
D2-AFM0005602 |
1 |
21.46 |
253279031 |
****5629 |
03/02/2021 |
| THOMPSON, PAULA |
D2-J100304 |
5 |
32.20 |
091905745 |
***8341 |
03/02/2021 |
| THORESON, SCOTT |
D2-EVO7318 |
1 |
21.46 |
091000022 |
********9371 |
03/02/2021 |
| TIGUE, JAMES |
D2-G103325 |
1 |
21.46 |
091000019 |
******9119 |
03/02/2021 |
| TIGUE, MICHELE |
D2-G103299 |
1 |
21.46 |
091000019 |
******9119 |
03/02/2021 |
| TUCKNER, MATTHEW |
D2-G103301 |
5 |
21.46 |
314074269 |
****6021 |
03/02/2021 |
| TYLER, ALLEN |
D2-ZZ1592 |
1 |
21.46 |
091408446 |
**1732 |
03/02/2021 |
| VALERIUS, DAVID |
D2-EVO3585 |
1 |
37.57 |
091903831 |
**4372 |
03/02/2021 |
| VAN ALLEN, CARRIE |
D2-EVO3737 |
1 |
37.57 |
091000022 |
********9032 |
03/02/2021 |
| VAN ALLEN, JOSHUA |
D2-EVO3756 |
1 |
37.57 |
091000022 |
********9032 |
03/02/2021 |
| VARGAS, JENNY |
D2-EVO6625 |
1 |
37.57 |
091903831 |
**9217 |
03/02/2021 |
| VEURINK, CAROL |
D2-EVO6271 |
5 |
37.57 |
091903310 |
***1939 |
03/02/2021 |
| VINCENT, TRACY |
D2-FZ2847 |
1 |
3.22 |
091000022 |
********9477 |
03/02/2021 |
| VINCENT, WILLIAM |
D2-FZ2543 |
1 |
26.83 |
091000022 |
********9477 |
03/02/2021 |
| VOGHT, ANNA |
D2-EVO4168 |
1 |
37.57 |
091000019 |
******2493 |
03/02/2021 |
| WALZ, BRENDA |
D2-EVO3691 |
1 |
37.57 |
091903831 |
**3395 |
03/02/2021 |
| WARK, CURT |
D2-EVO3896 |
1 |
21.46 |
091903831 |
***1462 |
03/02/2021 |
| WARZECHA, ALOIS |
D2-G103233 |
5 |
46.68 |
091903831 |
*******1909 |
03/02/2021 |
| WATSON, CALLEN |
D2-EVO3617 |
5 |
32.20 |
031176110 |
*****1337 |
03/02/2021 |
| WATSON, KIMBERLY |
D2-J100157 |
1 |
32.20 |
031176110 |
*****1337 |
03/02/2021 |
| WEGNER, BRANDON |
D2-F108236 |
1 |
47.88 |
091000019 |
******6034 |
03/02/2021 |
| WEGNER, SHANNON |
D2-G103244 |
1 |
42.88 |
091000019 |
******6034 |
03/02/2021 |
| WEISER, SANDRA |
D2-G103045 |
5 |
21.36 |
091000022 |
********4808 |
03/02/2021 |
| WEISER, SANDRA |
D2-G103045 |
1 |
21.46 |
091000022 |
********4808 |
03/02/2021 |
| WELLER, DIANA |
D2-EVO3919 |
5 |
35.00 |
296076301 |
*******8770 |
03/02/2021 |
| WESTPHAL, ELIZABETH |
D2-EVO8932 |
5 |
5.37 |
091903831 |
**3556 |
03/02/2021 |
| WESTPHAL, ELIZABETH |
D2-EVO8932 |
1 |
42.94 |
091903831 |
**3556 |
03/02/2021 |
| WEYEK, JENNIFER |
D2-FZ2351 |
1 |
26.83 |
291075116 |
******9103 |
03/02/2021 |
| WILES, JERRID |
D2-FZ1218 |
5 |
69.77 |
091000022 |
********2694 |
03/02/2021 |
| WILLIAMS, DAVID |
D2-EVO8988 |
1 |
78.36 |
291070001 |
******0137 |
03/02/2021 |
| WINKLES, GREGORY |
D2-EVO7317 |
1 |
32.20 |
091908881 |
***7449 |
03/02/2021 |
| WRIGHT, ABBIGAL |
D2-WRI0116 |
5 |
5.37 |
291075116 |
******9104 |
03/02/2021 |
| YOUNG, RENEE |
D2-EVO4053 |
1 |
32.20 |
291075116 |
******8107 |
03/02/2021 |
| ZANTEK, JOSHUA |
D2-F105300 |
5 |
25.96 |
291070001 |
******8228 |
03/02/2021 |
| ZOERB, DALLAS |
D2-ZOE0413 |
1 |
5.36 |
296076301 |
******0751 |
03/02/2021 |
| ZWACK, JORDAN |
D2-FZ1359 |
1 |
21.46 |
296076152 |
******5064 |
03/02/2021 |
| ZWACK, LISA |
D2-F102013 |
1 |
21.46 |
296076152 |
******2514 |
03/02/2021 |
| ZWACK, SCOTT |
D2-EVO9947 |
1 |
21.46 |
296076152 |
******2514 |
03/02/2021 |
| |
Count: 276 |
Total: |
9365.55 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|