Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, SAMANTHA |
D2-EVO9685 |
5 |
251.00 |
031101279 |
********0256 |
08/31/2021 |
| ALTONEN, DYLAN |
D2-EVO13436 |
5 |
75.14 |
091000019 |
******8486 |
08/31/2021 |
| ANDERSON, JONATHAN |
D2-EVO9018 |
5 |
37.57 |
314074269 |
******1361 |
08/31/2021 |
| ANDERSON, KATHERINE |
D2-FZ2031 |
5 |
26.83 |
091000019 |
******5651 |
08/31/2021 |
| ANDERSON, KYLE |
D2-FZ1264 |
5 |
26.83 |
091000019 |
******8056 |
08/31/2021 |
| ARNOTT, ALEXANDER |
D2-EVO13469 |
5 |
77.14 |
091000019 |
******9555 |
08/31/2021 |
| AUFDERHAR, SHANON |
D2-EVO7280 |
5 |
32.20 |
091903831 |
**6081 |
08/31/2021 |
| AUFDERHAR, TAMMIE |
D2-EVO7329 |
5 |
37.57 |
091903831 |
**6081 |
08/31/2021 |
| BAKER, NATALIE |
D2-EVO13254 |
5 |
32.20 |
296076301 |
******6586 |
08/31/2021 |
| BALAMUT, JOANN |
D2-F104903 |
5 |
37.57 |
091903831 |
**6849 |
08/31/2021 |
| BERGH, BRYCE |
D2-EVO13521 |
5 |
32.20 |
271992400 |
**********2143 |
08/31/2021 |
| BERGH, LINSEY |
D2-EVO13519 |
5 |
32.20 |
271992400 |
**********2143 |
08/31/2021 |
| BERGMANN, KIM |
D2-BER0814 |
5 |
32.20 |
091903831 |
**4604 |
08/31/2021 |
| BLAIS, CHRISTINE |
D2-EVO3941 |
5 |
32.20 |
291070001 |
******9373 |
08/31/2021 |
| BLONIGEN, JOSHUA |
D2-EVO3636 |
5 |
32.20 |
291971391 |
****2505 |
08/31/2021 |
| BORKENHAGEN, WILLIAM |
D2-EVO13400 |
5 |
37.57 |
091000022 |
********7742 |
08/31/2021 |
| BRINWALL, CARILYN |
D2-G103607 |
5 |
37.57 |
091000022 |
********9332 |
08/31/2021 |
| BROTEN, MONICA |
D2-G104905 |
5 |
32.20 |
096010415 |
****1072 |
08/31/2021 |
| BROWN, JESSICA |
D2-J100310 |
5 |
32.20 |
091903831 |
**7598 |
08/31/2021 |
| BUNKER, TAMMY |
D2-F104131 |
5 |
32.20 |
091903844 |
***1645 |
08/31/2021 |
| BURSCH, KELSIE |
D2-BUR1203 |
5 |
37.57 |
091000019 |
******9165 |
08/31/2021 |
| CHRISTENSON, BRIANNA |
D2-EVO2057 |
5 |
37.57 |
091908881 |
***9140 |
08/31/2021 |
| COOK, LINZI |
D2-EVO6383 |
5 |
53.80 |
091000022 |
********3334 |
08/31/2021 |
| COOK, MATTHEW |
D2-EVO6562 |
5 |
32.20 |
091000022 |
********3334 |
08/31/2021 |
| COYLE, ALYSSA |
D2-FZ1893 |
5 |
37.58 |
091000019 |
******0293 |
08/31/2021 |
| CRANDALL, RHIANNON |
D2-EVO13493 |
5 |
5.37 |
091000022 |
********8734 |
08/31/2021 |
| CRIDER, SETH |
D2-EVO10811 |
5 |
32.20 |
291075116 |
******6043 |
08/31/2021 |
| DAHL, ANDREW |
D2-FZ3004 |
5 |
10.80 |
291075116 |
******4101 |
08/31/2021 |
| DEE, SHANNON |
D2-EVO13415 |
5 |
32.20 |
291075116 |
******7105 |
08/31/2021 |
| DINVILLE, GREGORY |
D2-F105248 |
5 |
26.83 |
091000019 |
******6911 |
08/31/2021 |
| DINVILLE, LORI |
D2-F105241 |
5 |
26.83 |
091000019 |
******6911 |
08/31/2021 |
| DOMITROVICH, KATELIN |
D2-EVO3984 |
5 |
32.20 |
091000019 |
******8056 |
08/31/2021 |
| DUNN, BRIANNA |
D2-EVO13517 |
5 |
80.51 |
291075116 |
**4811 |
08/31/2021 |
| EKMAN, MEGAN |
D2-EVO13171 |
5 |
34.20 |
091000022 |
********6422 |
08/31/2021 |
| ESCALONA, JERSEY |
D2-EVO8953 |
5 |
43.00 |
091000019 |
******1088 |
08/31/2021 |
| FLOLO, DANIEL |
D2-EVO9599 |
5 |
32.20 |
091903831 |
**3141 |
08/31/2021 |
| FOX, ANGELA |
D2-EVO3932 |
5 |
10.80 |
091903831 |
**9546 |
08/31/2021 |
| FRANK, JACKIE |
D2-EVO3579 |
5 |
5.37 |
291075116 |
******4106 |
08/31/2021 |
| GALLAGHER, JULIE |
D2-FZ2306 |
5 |
42.92 |
291070001 |
******3703 |
08/31/2021 |
| GALLAGHER, MICHAEL |
D2-EVO1811 |
5 |
21.46 |
291070001 |
******3703 |
08/31/2021 |
| GRAMS, CHRISTINE |
D2-EVO10539 |
5 |
37.57 |
091903831 |
***4149 |
08/31/2021 |
| GRANAHAN, NATHAN |
D2-EVO13409 |
5 |
37.57 |
291075116 |
**********8771 |
08/31/2021 |
| HASS, MARY |
D2-J100343 |
5 |
32.20 |
091903831 |
**1269 |
08/31/2021 |
| HAWKINS, SHAWN |
D2-EVO13217 |
5 |
32.20 |
296076301 |
******6586 |
08/31/2021 |
| HELLMAN, JACKLYN |
D2-HEL1216 |
5 |
26.83 |
096010415 |
****3103 |
08/31/2021 |
| HINCE, CHRISTOPHER |
D2-FZ1405 |
5 |
26.83 |
291070001 |
******5969 |
08/31/2021 |
| HOBBINS, EMMEY |
D2-EVO13441 |
5 |
37.57 |
091000019 |
******4833 |
08/31/2021 |
| HOBBINS, ROBERT |
D2-EVO13405 |
5 |
37.57 |
091000019 |
******4833 |
08/31/2021 |
| HOFFMAN, ZACHARY |
D2-EVO4064 |
5 |
5.37 |
122235821 |
********4657 |
08/31/2021 |
| HUNSTAD, WAYNE |
D2-F105055 |
5 |
21.46 |
291073231 |
******4049 |
08/31/2021 |
| HVIDING, JONAH |
D2-HVI1218 |
5 |
43.00 |
091000019 |
******2098 |
08/31/2021 |
| HVIDING, KARA |
D2-HVI1119 |
5 |
32.20 |
091000019 |
******2098 |
08/31/2021 |
| ILSTRUP, JEFFERY |
D2-FZ2818 |
5 |
26.83 |
296076301 |
******6554 |
08/31/2021 |
| ILSTRUP, MOLLY |
D2-FZ2817 |
5 |
26.83 |
296076301 |
******6554 |
08/31/2021 |
| JEANOTTE, BRANDON |
D2-EVO13594 |
5 |
43.00 |
091903310 |
***1034 |
08/31/2021 |
| JEANOTTE, DANIELLE |
D2-EVO13631 |
5 |
43.00 |
091903310 |
***1034 |
08/31/2021 |
| JOHNSON, DEREK |
D2-JOH082891 |
5 |
32.20 |
091903831 |
**9902 |
08/31/2021 |
| KALISCH, KECIA |
D2-KAL0414 |
5 |
32.20 |
031100157 |
******6773 |
08/31/2021 |
| KARPESH, CHRISTOPHER |
D2-EVO13466 |
5 |
75.14 |
091901969 |
***0312 |
08/31/2021 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.20 |
091000019 |
******3475 |
08/31/2021 |
| KEEN, VANESSA |
D2-EVO13438 |
5 |
10.80 |
291973386 |
******3531 |
08/31/2021 |
| KIRK, HOWARD |
D2-FZ1404 |
5 |
26.83 |
296075991 |
********0408 |
08/31/2021 |
| KOHNER, TRACY |
D2-FZ1399 |
5 |
48.37 |
291073231 |
******9943 |
08/31/2021 |
| KOHNER, TRENT |
D2-EVO10809 |
5 |
26.83 |
291073231 |
******9943 |
08/31/2021 |
| KRAABEL, TREVOR |
D2-FZ1153 |
5 |
26.83 |
091000019 |
******0309 |
08/31/2021 |
| KROLL, TAYLOR |
D2-EVO13243 |
5 |
37.57 |
091903831 |
***2350 |
08/31/2021 |
| LAMBERT, SAMANTHA |
D2-EVO8970 |
5 |
32.20 |
091000019 |
******1088 |
08/31/2021 |
| LARSEN, TAMMY |
D2-F103931 |
5 |
21.46 |
091903831 |
**8334 |
08/31/2021 |
| LEHNER, SCOTT |
D2-FZ1570 |
5 |
26.83 |
291974204 |
******2334 |
08/31/2021 |
| LYZHOFT, DONNA |
D2-G103048 |
5 |
21.46 |
091916378 |
***0327 |
08/31/2021 |
| MANTHEI, DEBRA |
D2-FZ1788 |
5 |
80.51 |
091903831 |
**2262 |
08/31/2021 |
| MARLOW, SCOTT |
D2-MAR1212 |
5 |
32.20 |
071214579 |
********6661 |
08/31/2021 |
| MATTESON, GARY |
D2-MAT0531 |
5 |
32.20 |
091000019 |
******6822 |
08/31/2021 |
| MCCHESNEY, PHILIP |
D2-F104032 |
5 |
21.46 |
091300010 |
******2179 |
08/31/2021 |
| MCDEVITT, DEAN |
D2-EVO6209 |
5 |
32.20 |
091903831 |
**3518 |
08/31/2021 |
| MILLER, CORY |
D2-EVO3965 |
5 |
32.20 |
091000019 |
******5225 |
08/31/2021 |
| MOORE, GINA |
D2-EVO9906 |
5 |
37.57 |
296076152 |
******8937 |
08/31/2021 |
| MORTENSON, MATT |
D2-MORT0214 |
5 |
32.20 |
091901202 |
***9688 |
08/31/2021 |
| MOTTAZ, KAREN |
D2-EVO4020 |
5 |
21.46 |
296076301 |
******2610 |
08/31/2021 |
| NEITZER, BONNIE |
D2-EVO6571 |
5 |
32.20 |
091000019 |
******4534 |
08/31/2021 |
| NESETH, ERIK |
D2-F105264 |
5 |
26.83 |
091000019 |
******0693 |
08/31/2021 |
| OLSON, ALYSSA |
D2-EVO6286 |
5 |
48.32 |
291975258 |
*********1472 |
08/31/2021 |
| OPP, ERICA |
D2-EVO13461 |
5 |
59.17 |
291075116 |
**********8771 |
08/31/2021 |
| PATREGNANI, KATHRYN |
D2-FZ2290 |
5 |
37.63 |
091000019 |
******1640 |
08/31/2021 |
| PATTERSON, TYLER |
D2-EVO13550 |
5 |
32.20 |
091903831 |
**3948 |
08/31/2021 |
| PETERSON, JAMES |
D2-FZ1517 |
5 |
26.83 |
291973386 |
******9172 |
08/31/2021 |
| PIERSKALLA, KARLA |
D2-F104904 |
5 |
21.46 |
091906427 |
**6272 |
08/31/2021 |
| POHL, JUSTINE |
D2-EVO10488 |
5 |
32.20 |
091000022 |
********2497 |
08/31/2021 |
| PORTER, SHARI |
D2-EVO6211 |
5 |
32.20 |
291070001 |
******4854 |
08/31/2021 |
| ROBERTS, RAY |
D2-FZ3023 |
5 |
26.83 |
091000019 |
******3828 |
08/31/2021 |
| ROBINSON, BRITTANI |
D2-F104150 |
5 |
21.46 |
096010415 |
*****2802 |
08/31/2021 |
| ROBINSON, MITCHAEL |
D2-WEB572660 |
5 |
32.20 |
091000019 |
******6549 |
08/31/2021 |
| RONNING, FRANK |
D2-EVO13439 |
5 |
37.57 |
091908881 |
****1387 |
08/31/2021 |
| RONNING, KELLY |
D2-EVO13446 |
5 |
37.57 |
091908881 |
****1387 |
08/31/2021 |
| SAILOR, JOCELYN |
D2-SAI0528 |
5 |
32.20 |
091000019 |
******4219 |
08/31/2021 |
| SCHLICHT, MARK |
D2-FZ1083 |
5 |
21.46 |
091000019 |
******0925 |
08/31/2021 |
| SCHLICHT, RACHEL |
D2-F105020 |
5 |
21.46 |
091000019 |
******0925 |
08/31/2021 |
| SCHNEIDER, KELLY |
D2-EVO1951 |
5 |
37.03 |
091908881 |
***8255 |
08/31/2021 |
| SCHOOLEY, DANNY |
D2-SCH0423 |
5 |
42.91 |
091000019 |
******1644 |
08/31/2021 |
| SCHOOLEY, KARI |
D2-SCH0916 |
5 |
32.20 |
091000019 |
******1644 |
08/31/2021 |
| SMYSER, RACHEL |
D2-F105223 |
5 |
53.69 |
071025661 |
******6643 |
08/31/2021 |
| STANEK, BRANDON |
D2-EVO13444 |
5 |
69.77 |
314074269 |
*****9118 |
08/31/2021 |
| STETLER, COLT |
D2-JC100421 |
5 |
10.80 |
091908881 |
***4498 |
08/31/2021 |
| STIMMLER, JESSIE |
D2-EVO13351 |
5 |
37.57 |
291075116 |
**********9292 |
08/31/2021 |
| STODDARD, BETTY |
D2-F100710 |
5 |
21.46 |
091000022 |
********3638 |
08/31/2021 |
| STRATE, DESI |
D2-FZ1034 |
5 |
37.57 |
296075991 |
********0408 |
08/31/2021 |
| STRUBE, KAROL |
D2-EVO13234 |
5 |
5.37 |
091903831 |
**4359 |
08/31/2021 |
| STRUBE, NEIL |
D2-EVO13181 |
5 |
5.37 |
091903831 |
**4359 |
08/31/2021 |
| SWANZ, KARA |
D2-G103789 |
5 |
37.57 |
091902353 |
***1083 |
08/31/2021 |
| SWENSON, ADAM |
D2-EVO11978 |
5 |
53.80 |
291075116 |
******6101 |
08/31/2021 |
| SWIRTZ, NOAH |
D2-EVO2218 |
5 |
21.46 |
091908881 |
***8909 |
08/31/2021 |
| THEIS, MICHAEL |
D2-F105107 |
5 |
26.83 |
091908881 |
***1275 |
08/31/2021 |
| TUCKNER, MATTHEW |
D2-G103301 |
5 |
21.46 |
314074269 |
****6021 |
08/31/2021 |
| VALENCIA, ABBY |
D2-EVO9000 |
5 |
32.20 |
271992400 |
**********3422 |
08/31/2021 |
| VEURINK, CAROL |
D2-EVO6271 |
5 |
37.57 |
091903310 |
***1939 |
08/31/2021 |
| WARZECHA, ALOIS |
D2-G103233 |
5 |
21.46 |
091903831 |
*******1909 |
08/31/2021 |
| WATSON, CALLEN |
D2-EVO3617 |
5 |
32.20 |
031176110 |
*****1337 |
08/31/2021 |
| WELLCOME, JOSEPH |
D2-EVO9001 |
5 |
34.20 |
091903844 |
***1725 |
08/31/2021 |
| WELLER, DIANA |
D2-EVO3919 |
5 |
43.00 |
296076301 |
*******8770 |
08/31/2021 |
| ZANTEK, JOSHUA |
D2-F105300 |
5 |
21.46 |
291070001 |
******8228 |
08/31/2021 |
| |
Count: 120 |
Total: |
4202.09 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|