Autobill Bank EFT Payment Listing Report

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ANDRESEN, JENNIFER	D2-EVO13226	2	21.60	091408446	***5769	03/09/2021
BEHRENS, MATTHEW	D2-EVO3937	2	5.37	091000019	******8461	03/09/2021
BENSON, ANGIE	D2-FZ1388	2	10.80	091000019	******9796	03/09/2021
BICKMAN, JOE	D2-G104834	2	21.46	091903831	*******3599	03/09/2021
BITTNER, DEBORAH	D2-EVO9976	2	33.70	291075116	******1103	03/09/2021
BITTNER, JASON	D2-EVO9966	2	64.60	291075116	******1103	03/09/2021
BONIN, JOY	D2-G103910	2	26.83	096010415	*****0540	03/09/2021
BRADFORD, NICOLE	D2-J100467	2	21.46	291074722	*******6022	03/09/2021
BRAND, DANETTE	D2-G103741	2	21.46	091000019	******9126	03/09/2021
BREVIG, NICOLE	D2-EVO6229	2	23.10	091000019	******3872	03/09/2021
BUTZ, JULIA	D2-FZ1777	2	26.83	091000019	******3242	03/09/2021
BUTZ, THOMAS	D2-FZ1701	2	26.83	091000019	******3242	03/09/2021
CAMERON, LISA	D2-F105246	2	26.83	091000019	******5610	03/09/2021
COLE, JOHN	D2-FZ1521	2	21.60	291074719	**********1000	03/09/2021
DAILEY-WILLMS, JUDITH	D2-FZ1415	2	32.20	091000019	******8178	03/09/2021
DAKER, AMY	D2-EVO13169	2	48.37	071214579	********6690	03/09/2021
DEHN, DEBBIE	D2-G103680	2	21.46	291075116	******7109	03/09/2021
DIETZ, DAWSON	D2-EVO9029	2	54.28	091000019	******3600	03/09/2021
DIETZ, SHAWNTEL	D2-EVO13359	2	32.20	091000019	******3600	03/09/2021
DOWNEY, JAKE	D2-EVO6385	2	32.20	091903831	**3130	03/09/2021
ELSNER, GREGORY	D2-FZ2683	2	21.46	091000022	********3002	03/09/2021
ERICKSON, SANDRA	D2-EVO6146	2	26.83	091903831	**8622	03/09/2021
EULL, SAMUEL	D2-EVO4129	2	21.46	091903831	**8808	03/09/2021
FISH, TAYLOR	D2-F102002	2	32.20	091408446	***5540	03/09/2021
FLATEN, SONDRA	D2-EVO7308	2	32.20	091000019	******7280	03/09/2021
FLINT, LAURIE	D2-G103923	2	10.80	091000019	******2236	03/09/2021
GRIFFIN, JORDAN	D2-EVO6340	2	32.20	101089292	******8918	03/09/2021
GRUIDL, TIFFANNY	D2-EVO13349	2	43.00	091000019	******0309	03/09/2021
HALLBERG, BJORN	D2-EVO4102	2	64.40	091000019	******6952	03/09/2021
HALLBERG, ROLF	D2-EVO13336	2	53.80	091000019	******3210	03/09/2021
HANSEN, ADAM	D2-EVO9025	2	32.20	091000022	********5485	03/09/2021
HICKS, AMY	D2-EVO7275	2	37.57	091908881	****3375	03/09/2021
HICKS, KRISTOPHER	D2-FZ2689	2	37.63	091908881	****3375	03/09/2021
HIGGINS, CHRISTIAN	D2-EVO9896	2	10.80	296076301	******4700	03/09/2021
HILL, LACY	D2-EVO6347	2	59.17	091971533	******4909	03/09/2021
JOHNSON, DANIEL	D2-FZ2409	2	5.37	091000019	******3295	03/09/2021
JOHNSON, TASHA	D2-F105030	2	32.14	091903831	**9928	03/09/2021
KAEHN, ROBERT	D2-FZ3053	2	26.83	091000019	******6776	03/09/2021
KIEL, DEVIN	D2-EVO10798	2	26.83	091903831	**3080	03/09/2021
KING, CIARA	D2-EVO13344	2	32.20	296076301	******0323	03/09/2021
KNUTSON, STACY	D2-KNU0823	2	32.20	091903831	**0484	03/09/2021
KOK, CINDY	D2-J100386	2	53.70	091408446	***5540	03/09/2021
KOK, KEITH	D2-G103718	2	21.46	091408446	***5540	03/09/2021
KOLKIND, CALLANTHA	D2-EVO1962	2	37.57	091903844	**4629	03/09/2021
KORLATH, CHRISTIAN	D2-FZ1201	2	26.83	091000022	********2530	03/09/2021
KRIEL, ALANNA	D2-KRI1003	2	32.20	091408446	**8448	03/09/2021
LABERGE, LEON	D2-EVO2029	2	21.46	091903831	**9553	03/09/2021
LANE, COLLIN	D2-F100593	2	21.46	091903831	**6729	03/09/2021
LEFEBVRE, JESSE	D2-FZ2256	2	10.75	291075116	**********9367	03/09/2021
LENKER, BRIAN	D2-EVO2182	2	43.00	091000022	********3703	03/09/2021
MACARTHUR, CRAIG	D2-G103522	2	21.46	096010415	****1392	03/09/2021
MAGNUSON, JADEN	D2-EVO3603	2	10.80	091903831	***1999	03/09/2021
MUHONEN, OLIVIA	D2-EVO11595	2	32.20	091916543	***5440	03/09/2021
NEITZER, ANTHONY	D2-EVO6547	2	32.20	091000019	******4534	03/09/2021
NELSON, HEIDI	D2-G102798	2	21.46	096010415	****6543	03/09/2021
NITZ, MAKAYL	D2-EVO13160	2	32.20	091000019	******6039	03/09/2021
NITZ, MARYELLE	D2-EVO13321	2	10.80	091000019	******8005	03/09/2021
NORBERG, JENNY	D2-EVO3807	2	64.17	091000019	******6428	03/09/2021
OLSON, ALYSSA	D2-EVO6286	2	10.75	291975258	*********1472	03/09/2021
OVEN, MARY	D2-F100854	2	26.83	091000019	******2345	03/09/2021
OWENS, LISA	D2-EVO10617	2	37.57	091000022	********0070	03/09/2021
OWENS, STEVEN	D2-EVO10654	2	32.20	091000022	********0070	03/09/2021
PADILLA, DAVID	D2-F104343	2	21.46	091903844	***4314	03/09/2021
PARENT, JEFFREY	D2-G103552	2	21.46	291074719	**********1001	03/09/2021
PEARSON, KELLY	D2-G104598	2	32.20	091000022	********9672	03/09/2021
PEDERSON, ROLAND	D2-EVO6098	2	21.46	091903831	**9269	03/09/2021
PHILAPHANDETH, CHANTHANALAY	D2-F105033	2	21.46	291070001	******5231	03/09/2021
PITTMAN, MIKA	D2-G104734	2	75.14	096010415	****7245	03/09/2021
RISING, MONICA	D2-WEB418037	2	37.57	091000022	********0429	03/09/2021
RODRIGUEZ, DARLA	D2-G103356	2	21.46	291070001	******1815	03/09/2021
ROGERS, HANNAH	D2-FZ2265	2	42.94	091903831	**0098	03/09/2021
ROGERS, THERESA	D2-FZ1780	2	37.57	091000022	********1579	03/09/2021
ROSARIO, EILYSHA	D2-EVO2206	2	21.46	296076301	******1214	03/09/2021
ROSS, BELLA	D2-EVO13154	2	32.20	071214579	********6690	03/09/2021
ROSS, KRISTY	D2-FZ1062	2	80.51	291075116	**********9417	03/09/2021
RUST, LUKAS	D2-FZ2364	2	26.83	291070001	******8500	03/09/2021
SCHMIDT, KIMBERLY	D2-J100230	2	37.57	091408446	***0908	03/09/2021
SNOOK, CARRIE	D2-EVO3646	2	39.57	091000022	********6242	03/09/2021
STARR, MAXX	D2-EVO13144	2	32.20	086300012	***0332	03/09/2021
STELLMACH, ELIJAH	D2-FZ1063	2	69.77	091903831	**6416	03/09/2021
STETLER, COLT	D2-JC100421	2	69.77	091908881	***4498	03/09/2021
SUEVERKRUEPP, KASHTON	D2-EVO3866	2	10.80	091000019	******3735	03/09/2021
SUTHERLAND, KURT	D2-EVO6600	2	10.75	291070001	******5682	03/09/2021
SWIRTZ, JAMI	D2-EVO3668	2	80.51	091908881	***8909	03/09/2021
SWIRTZ, NOAH	D2-EVO2218	2	21.60	091908881	***8909	03/09/2021
THOMPSON, JOHN	D2-EVO9202	2	37.57	291070001	******6504	03/09/2021
THOMPSON, PAUL	D2-EVO11603	2	10.80	291070001	******6504	03/09/2021
VANDERBEEK, ARIELLE	D2-EVO10525	2	32.20	091000019	******8880	03/09/2021
VINCENT, TRACY	D2-FZ2847	2	10.75	091000022	********9477	03/09/2021
VINCENT, WILLIAM	D2-FZ2543	2	42.94	091000022	********9477	03/09/2021
WILLENBRING, HEIDI	D2-EVO13338	2	37.57	091903831	**7544	03/09/2021
WILLIAMS, KRISTI	D2-EVO13264	2	22.20	091903831	***5581	03/09/2021
WILLMS, ROGER	D2-F104244	2	21.46	091000019	******8178	03/09/2021
	Count: 93	Total:	2927.29

**Rejected Input Items**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
	Count: 0	Total:	0