12/15/2021
08:35:52
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ANDRESEN, JENNIFER D2-EVO13226 3 10.80 091408446 ***5769 12/16/2021
ARTHUR, GABRIEL D2-FZ2295 3 70.52 291075116 **********3906 12/16/2021
BARNES, ETHAN D2-EVO8692 3 32.20 091915201 **1231 12/16/2021
BARNES, LAURA D2-EVO8689 3 37.57 091915201 **1231 12/16/2021
BELANGER, JANELLE D2-F104283 3 21.46 044000024 *******4557 12/16/2021
BICKFORD, BRIANNA D2-FZ1077 3 110.57 091903831 *******8905 12/16/2021
BIRDSELL, GAVIN D2-EVO13306 3 35.42 091903831 ***6875 12/16/2021
BOCHE, LAURA D2-EVO6707 3 32.20 091000019 ******7327 12/16/2021
BONIN, JOY D2-G103910 3 10.80 096010415 *****0540 12/16/2021
BONNEVILLE, TERRY D2-BON1025 3 37.57 044000024 *******7549 12/16/2021
BREVIG, NICOLE D2-EVO6229 3 32.20 091000019 ******3872 12/16/2021
BUNKER, LEEANN D2-EVO13202 3 32.20 091903831 **6804 12/16/2021
CHAMBERS, SHARI D2-J100320 3 32.20 091000019 ******1729 12/16/2021
CHARALAMPOPOULO, PETROS PETE D2-FZ2171 3 26.83 091903831 *******0944 12/16/2021
COBB, TRACY D2-EVO13410 3 32.20 091903831 ***2531 12/16/2021
CODNER, DARREN D2-F101898 3 42.94 091000022 ********0018 12/16/2021
COLE, MICHELLE D2-F104182 3 21.46 091000022 ********3896 12/16/2021
DAHL, ANDREW D2-FZ3004 3 37.63 291075116 ******4101 12/16/2021
DAHL, MELISSA D2-EVO15105 3 35.20 291075116 ******4101 12/16/2021
DOWNEY, BEN D2-EVO13188 3 43.00 091903831 **3130 12/16/2021
FREDERICK, JENNA D2-EVO3949 3 80.51 291973386 ******0697 12/16/2021
GACKE, JOSEPH D2-EVO2091 3 32.20 091903831 **0330 12/16/2021
GARCIA, AMY D2-EVO6504 3 26.83 091000022 ********3047 12/16/2021
GOULD, AARON D2-EVO9916 3 37.57 091000019 ******4944 12/16/2021
GUST, KELSEY D2-FZ1929 3 37.57 091000019 ******8092 12/16/2021
HAFNER, KATRIN D2-HAF0117 3 32.20 091000019 ******1726 12/16/2021
HALLBERG, SARAH D2-EVO2158 3 75.14 091000019 ******3210 12/16/2021
HAMMER, DAN D2-EVO13541 3 43.00 091903831 **1629 12/16/2021
HAMMER, JULIA D2-EVO13542 3 32.20 091903831 **1629 12/16/2021
HAMMER, MADI D2-EVO13538 3 32.20 091903831 **1629 12/16/2021
HANLON, CHRISTOPHER D2-EVO2964 3 21.60 044000024 *******7256 12/16/2021
HANLON, SANDY D2-G103641 3 26.83 044000024 *******7256 12/16/2021
HANSON, CHRISTOPHER D2-EVO12262 3 32.20 091000022 ********1164 12/16/2021
HARTWIG, TERRI D2-EVO10746 3 32.20 291973386 ******2682 12/16/2021
HEISEL, JENNIFER D2-G105266 3 32.20 044000024 *******2486 12/16/2021
HICKEY, DEAN D2-EVO6509 3 42.94 091000022 ********1429 12/16/2021
HICKEY, JANET D2-EVO6447 3 42.94 091000022 ********1429 12/16/2021
HODGE, JOSEPH D2-EVO4032 3 21.46 091903831 **3917 12/16/2021
HOOKER, BRUCE D2-F104262 3 21.46 091000019 ******4348 12/16/2021
HOUT, ANDREW D2-FZ1007 3 26.83 091000022 ********0728 12/16/2021
HOWARD, GAIL D2-J100123 3 53.74 091000019 ******0895 12/16/2021
HUNT, PAM D2-EVO14970 3 42.94 091000019 ******8819 12/16/2021
JACOB, STEVE D2-EVO10736 3 32.20 091000019 ******4408 12/16/2021
JANU, CARTER D2-EVO3434 3 32.20 091408446 **0740 12/16/2021
JEDNEAK, RANDY D2-EVO3864 3 26.83 091900287 ****1558 12/16/2021
JENSEN, CHELSY D2-EVO8966 3 64.60 124303120 ********9906 12/16/2021
JOHNSON, JEREMY D2-EVO12932 3 21.60 091000022 ********9861 12/16/2021
JOHNSON, JOSHUA D2-EVO3647 3 90.14 091903844 **0742 12/16/2021
JURIK, NICOLE D2-EVO13242 3 32.20 091000022 ********2007 12/16/2021
KAYL, ROBIN D2-EVO14951 3 32.20 071025661 ******8247 12/16/2021
KIEL, KATHERINE D2-EVO14931 3 32.20 091000019 ******7103 12/16/2021
KLEFFMAN, LEVI D2-EVO9902 3 32.20 091000019 ******3993 12/16/2021
KOHLER, CORI D2-EVO12263 3 32.20 091000022 ********1164 12/16/2021
KOLHOFF, GABRIEL D2-EVO13579 3 32.20 091000022 ********5590 12/16/2021
KULUS, PAUL D2-EVO14963 3 32.20 091000019 ******2267 12/16/2021
LAHOUD, MELISSA D2-EVO13575 3 32.20 091000019 ******2375 12/16/2021
LEECH, KHLOE D2-EVO14978 3 32.20 091903831 ***0573 12/16/2021
LEHNER, SCOTT D2-FZ1570 3 10.80 291974204 ******2334 12/16/2021
LEHNER, ZACHARY D2-EVO13260 3 32.20 291974204 ******2334 12/16/2021
LENKER, RUTH D2-EVO9938 3 52.20 091000022 ********3703 12/16/2021
LOM, JOHN D2-EVO15128 3 38.63 091000019 ******8320 12/16/2021
LUDWIG, PATRICIA D2-EVO7299 3 64.40 091903310 ***2851 12/16/2021
MATTSON, ROBERT D2-EVO12939 3 32.20 075911988 ******5859 12/16/2021
MCEACHERN, PAYTON D2-EVO9034 3 10.80 044000024 *******9824 12/16/2021
MCKENNEY, REX D2-F104261 3 21.46 096010415 ****2740 12/16/2021
MOORLAG, CHRISTINA D2-EVO13330 3 37.57 291075116 **7395 12/16/2021
MOSS, SARAH D2-EVO6406 3 42.94 291075116 **2503 12/16/2021
MUELLER, BRANDI D2-EVO13387 3 32.20 091903831 ***2531 12/16/2021
OLEARY, JESSICA D2-EVO14980 3 64.54 091903831 ***0573 12/16/2021
OLSON, DEREK D2-EVO14964 3 26.83 096010415 ****9439 12/16/2021
OTTERNESS, TAMARA D2-EVO13548 3 5.37 091000019 ******3713 12/16/2021
PARISH, SARAH D2-EVO6578 3 37.57 091000019 ******8146 12/16/2021
PEOPLES, SUMMER D2-EVO13142 3 32.20 075000022 ********4201 12/16/2021
PETERSON, BILL D2-F104079 3 21.46 291075116 ******6105 12/16/2021
PETERSON, TRACI D2-EVO8795 3 75.14 091903831 **4543 12/16/2021
PETRICKA, LUANN D2-EVO13480 3 37.57 071025661 ******8951 12/16/2021
POHL, ZACH D2-FZ1999 3 32.20 091000022 ********2497 12/16/2021
RAJCHEL, BRIAN D2-EVO10505 3 32.20 091000022 ********8881 12/16/2021
RATAJEK, MARIAH D2-EVO13146 3 21.46 091000019 ******7841 12/16/2021
RAWSKI, SHAWN D2-FZ2905 3 80.51 296076301 ******0200 12/16/2021
RICKARD, BRIAN D2-FZ1506 3 10.80 091000022 ********1494 12/16/2021
SABINSKE, CHASE D2-SAB0506 3 32.20 096010415 *****1589 12/16/2021
SCHERER, AUTUMN D2-EVO13247 3 32.20 296076301 **********3179 12/16/2021
SELLERS, CANDICE D2-FZ2774 3 26.83 091000019 ******0460 12/16/2021
SIMS, REBECCA D2-EVO9948 3 37.57 275982296 *********4343 12/16/2021
SMITH, LYNN D2-J100422 3 42.94 296076301 ******7010 12/16/2021
STANLEY, JENNIFER D2-FZ2669 3 37.57 091000022 ********9150 12/16/2021
STRANG, AUSTIN D2-JEJ1159035 3 10.80 122105278 ******0086 12/16/2021
SYVERSON, KARLY D2-EVO10626 3 32.20 091300023 ********8372 12/16/2021
TAMME, DANIEL D2-EVO14992 3 32.20 267084131 *****3856 12/16/2021
TAUBER, CARLIE D2-EVO9462 3 32.20 086300012 *****8240 12/16/2021
THOMPSON, LEAH D2-FZ1814 3 31.83 091000022 ********7952 12/16/2021
THORNDAL, CHRISTINE D2-F105025 3 21.46 291074654 ***0657 12/16/2021
VAALE, AIDAN D2-EVO8693 3 5.37 091903831 ***2587 12/16/2021
VANDEGRIFF, BRITTANY D2-VAN0514 3 32.20 086300012 ******3192 12/16/2021
VANDEGRIFF, SPENCER D2-EVO13602 3 32.20 086300012 ******3192 12/16/2021
VON ARX, JULIE D2-EVO4041 3 80.51 091000022 ********9204 12/16/2021
WAGNER, ANDREW D2-EVO13570 3 42.82 091000019 ******7447 12/16/2021
WALDOCH, LUKE D2-EVO3959 3 32.20 091000019 ******5150 12/16/2021
WALKER, BRANDON D2-EVO9607 3 32.20 324377613 ***1152 12/16/2021
WALKER, JOSHUA D2-EVO9558 3 32.20 324377613 ***1152 12/16/2021
WALLACE, LANCE D2-EVO6574 3 26.83 096010415 ******7220 12/16/2021
WEIXELDORFER, JAMES D2-EVO14991 3 32.20 296076152 ******3010 12/16/2021
WEYEK, JENNIFER D2-FZ2351 3 21.50 291075116 ******9103 12/16/2021
WHIPPLE, AUSTIN D2-EVO10489 3 75.14 091000019 ******5535 12/16/2021
WIIRRE, ADAM D2-F105045 3 21.46 291073231 ******6765 12/16/2021
WILLIAMS, GEOFFREY GEOFF D2-EVO13571 3 37.57 091000019 ******7001 12/16/2021
WROBEL, DAVID D2-G103903 3 21.46 091903831 **8435 12/16/2021
ZEC, MIRZA D2-FZ2432 3 26.83 091000022 ********0626 12/16/2021
ZWIRN, ASHLEY D2-FZ2458 3 26.83 091000022 ********9416 12/16/2021
  Count:  110 Total: 3921.87      



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