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	43.00	091408446	***5769	10/08/2021
ANDRESEN, RYAN	D2-EVO13467	2	32.20	091408446	***5769	10/08/2021
BALDRIDGE, NICOLE	D2-EVO13559	2	32.20	091000019	******5356	10/08/2021
BALDRIDGE, VIC	D2-EVO13560	2	53.80	091000019	******5356	10/08/2021
BENSON, ANGIE	D2-FZ1388	2	10.80	091000019	******9796	10/08/2021
BERGMANN, DUSTIN	D2-WEB265679	2	32.20	091903831	**4604	10/08/2021
BICKMAN, JOE	D2-G104834	2	21.46	091903831	*******3599	10/08/2021
BONIN, JOY	D2-G103910	2	26.83	096010415	*****0540	10/08/2021
BRADFORD, NICOLE	D2-J100467	2	21.46	291074722	*******6022	10/08/2021
BRAND, DANETTE	D2-G103741	2	21.46	091000019	******9126	10/08/2021
BREVIG, NICOLE	D2-EVO6229	2	21.60	091000019	******3872	10/08/2021
BUTZ, JULIA	D2-FZ1777	2	26.83	091000019	******3242	10/08/2021
BUTZ, THOMAS	D2-FZ1701	2	26.83	091000019	******3242	10/08/2021
COLE, JOHN	D2-FZ1521	2	21.60	291074719	**********1000	10/08/2021
DAILEY-WILLMS, JUDITH	D2-FZ1415	2	32.20	091000019	******8178	10/08/2021
DAKER, AMY	D2-EVO13169	2	48.37	071214579	********6690	10/08/2021
DEHN, DEBBIE	D2-G103680	2	21.46	291075116	******7109	10/08/2021
DIETZ, DAWSON	D2-EVO9029	2	63.34	091000019	******3600	10/08/2021
DIETZ, SHAWNTEL	D2-EVO13359	2	32.20	091000019	******3600	10/08/2021
DOWNEY, WENDY	D2-EVO8973	2	10.80	091903831	**3130	10/08/2021
EDLING, JILLIAN	D2-EVO13537	2	37.57	091000019	******9358	10/08/2021
ERICKSON, SANDRA	D2-EVO6146	2	26.83	091903831	***1939	10/08/2021
EULL, SAMUEL	D2-EVO4129	2	21.46	091903831	**8808	10/08/2021
FISH, KAYTELYNN	D2-EVO13251	2	96.60	091408446	***5540	10/08/2021
FISH, TAYLOR	D2-F102002	2	32.20	091408446	***5540	10/08/2021
FLATEN, SONDRA	D2-EVO7308	2	32.20	091000019	******7280	10/08/2021
GIBEAU, COLE	D2-EVO13428	2	32.20	091903831	**9625	10/08/2021
GRIFFIN, JORDAN	D2-EVO6340	2	32.20	101089292	******8918	10/08/2021
GRUIDL, TIFFANNY	D2-EVO13349	2	43.00	091000019	******0309	10/08/2021
HALLBERG, MADELINE	D2-EVO9926	2	32.20	091000019	******3210	10/08/2021
HANSEN, ADAM	D2-EVO9025	2	32.20	091000022	********5485	10/08/2021
HIGGINS, CHRISTIAN	D2-EVO9896	2	10.80	296076301	******4700	10/08/2021
HILL, LACY	D2-EVO6347	2	59.17	091971533	******4909	10/08/2021
HUNTLEY, JEREMY	D2-EVO8788	2	32.20	291075116	**********5169	10/08/2021
IHNEN, JEAN	D2-IHNE0117	2	80.51	091903831	**5587	10/08/2021
JOHNSON, DANIEL	D2-FZ2409	2	26.83	091000019	******3295	10/08/2021
JOHNSON, TASHA	D2-F105030	2	32.14	091903831	**9928	10/08/2021
KAEHN, ROBERT	D2-FZ3053	2	26.83	091000019	******6776	10/08/2021
KARST, ZACH	D2-EVO13357	2	34.20	291075116	**********7824	10/08/2021
KEPLER-RIGGS, JUDITH	D2-FZ2334	2	26.83	091903831	***2143	10/08/2021
KIEL, DEVIN	D2-EVO10798	2	26.83	091903831	**3080	10/08/2021
KNUTSON, STACY	D2-KNU0823	2	32.20	091903831	**0484	10/08/2021
KOK, CINDY	D2-J100386	2	53.70	091408446	***5540	10/08/2021
KOK, KEITH	D2-G103718	2	21.46	091408446	***5540	10/08/2021
KOLKIND, CALLANTHA	D2-EVO1962	2	37.57	091903844	**4629	10/08/2021
KRIEL, ALANNA	D2-KRI1003	2	32.20	091408446	**8448	10/08/2021
LABERGE, LEON	D2-EVO2029	2	21.46	091903831	**9553	10/08/2021
LANE, COLLIN	D2-F100593	2	21.46	091903831	**6729	10/08/2021
LEFEBVRE, JESSE	D2-FZ2256	2	10.75	291075116	**********9367	10/08/2021
LENKER, BRIAN	D2-EVO2182	2	53.80	091000022	********3703	10/08/2021
MACARTHUR, CRAIG	D2-G103522	2	21.46	096010415	****1392	10/08/2021
MAGNUSON, JADEN	D2-EVO3603	2	10.80	091903831	***1999	10/08/2021
MCEACHERN, CASEY	D2-EVO13395	2	32.20	291070001	******4028	10/08/2021
MUHONEN, OLIVIA	D2-EVO11595	2	32.20	091916543	***5440	10/08/2021
NEITZER, ANTHONY	D2-EVO6547	2	32.20	091000019	******4534	10/08/2021
NELSON, HEIDI	D2-G102798	2	21.46	096010415	****6543	10/08/2021
NORBERG, JENNY	D2-EVO3807	2	59.17	091000019	******6428	10/08/2021
OLSON, ALYSSA	D2-EVO6286	2	10.75	291975258	*********1472	10/08/2021
OVEN, MARY	D2-F100854	2	26.83	091000019	******2345	10/08/2021
OWENS, LISA	D2-EVO10617	2	37.57	091000022	********0070	10/08/2021
OWENS, STEVEN	D2-EVO10654	2	32.20	091000022	********0070	10/08/2021
PADILLA, DAVID	D2-F104343	2	21.46	091903844	***4314	10/08/2021
PEARSON, KELLY	D2-G104598	2	32.20	091000022	********9672	10/08/2021
PEDERSON, ROLAND	D2-EVO6098	2	21.46	091903831	**9269	10/08/2021
PENDZIMAS, JILL	D2-EVO13345	2	37.57	091903310	**7330	10/08/2021
PHILAPHANDETH, CHANTHANALAY	D2-F105033	2	21.46	291070001	******5231	10/08/2021
PITTMAN, MIKA	D2-G104734	2	32.20	096010415	****7245	10/08/2021
RISING, MONICA	D2-WEB418037	2	37.57	091000022	********0429	10/08/2021
RODRIGUEZ, DARLA	D2-G103356	2	21.46	291070001	******1815	10/08/2021
ROGERS, THERESA	D2-FZ1780	2	37.57	091000022	********1579	10/08/2021
ROSARIO, EILYSHA	D2-EVO2206	2	21.46	296076301	******1214	10/08/2021
ROSS, BELLA	D2-EVO13154	2	32.20	071214579	********6690	10/08/2021
ROSS, KRISTY	D2-FZ1062	2	37.57	291075116	**********9417	10/08/2021
RUST, LUKAS	D2-FZ2364	2	26.83	291070001	******8500	10/08/2021
SCHMIDT, KIMBERLY	D2-J100230	2	37.57	091408446	***0908	10/08/2021
SIMONSON, TRACIE	D2-WEB226016	2	37.57	091000019	******1002	10/08/2021
STARR, MAXX	D2-EVO13144	2	32.20	086300012	***0332	10/08/2021
STETLER, COLT	D2-JC100421	2	26.83	091908881	***4498	10/08/2021
STOKKE, JENNIFER	D2-STO1221	2	37.57	091000019	******3354	10/08/2021
SUTHERLAND, KURT	D2-EVO6600	2	10.75	291070001	******5682	10/08/2021
SWIRTZ, JAMI	D2-EVO3668	2	37.57	091908881	***8909	10/08/2021
SWIRTZ, NOAH	D2-EVO2218	2	10.80	091908881	***8909	10/08/2021
VANDERBEEK, ARIELLE	D2-EVO8681	2	32.20	091000019	******8880	10/08/2021
VINCENT, TRACY	D2-FZ2847	2	10.75	091000022	********9477	10/08/2021
WILLENBRING, HEIDI	D2-EVO13338	2	37.57	091903831	**7544	10/08/2021
WILLIAMS, ROGER	D2-F104244	2	21.46	091000019	******8178	10/08/2021
	Count: 86	Total:	2690.93

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