Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRESCH, LISA |
D4-FE000520 |
5 |
37.57 |
291271240 |
******9067 |
07/29/2021 |
| BAUMGARTNER, WANDA |
D4-FM002677 |
5 |
42.94 |
091000022 |
********1554 |
07/29/2021 |
| BILBEN, TRACI |
D4-BEN0801 |
5 |
32.20 |
091000022 |
********0277 |
07/29/2021 |
| BOOTH, SHARON |
D4-F106263 |
5 |
21.46 |
291070001 |
******4533 |
07/29/2021 |
| BRADY, MITCH |
D4-G101358 |
5 |
32.20 |
291971391 |
****7667 |
07/29/2021 |
| BRAKOB, ANNE |
D4-FE000633 |
5 |
26.83 |
091000019 |
******1617 |
07/29/2021 |
| BRAULICK, KYLE |
D4-G100742 |
5 |
21.46 |
091000019 |
******9838 |
07/29/2021 |
| CAPAUL, LAURIE |
D4-CAP0116 |
5 |
21.46 |
091000019 |
******8581 |
07/29/2021 |
| CURTIS, SARAH |
D4-FZ2596 |
5 |
21.60 |
091000019 |
******5604 |
07/29/2021 |
| DAVISON-BERGLUN, TINA |
D4-DAV0628 |
5 |
32.20 |
042000013 |
********1270 |
07/29/2021 |
| DIX, LUCAS |
D4-DIX0524 |
5 |
32.20 |
314074269 |
******9018 |
07/29/2021 |
| DUNSKI, SYDNEY |
D4-DUN0609 |
5 |
32.20 |
091000022 |
********3038 |
07/29/2021 |
| EARLEY, ROGER |
D4-G101798 |
5 |
21.46 |
291074719 |
**8747 |
07/29/2021 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
32.20 |
091905680 |
*****2576 |
07/29/2021 |
| FISHER, TREVOR |
D4-FIS0304 |
5 |
32.20 |
086300012 |
******5482 |
07/29/2021 |
| FREDERICK, JILL |
D4-G101948 |
5 |
26.83 |
314074269 |
****4191 |
07/29/2021 |
| GLEITZ, MARY |
D4-G102109 |
5 |
32.20 |
091000022 |
********0794 |
07/29/2021 |
| GRAEBER, SHANNA |
D4-EVO10049 |
5 |
37.57 |
091000019 |
******4122 |
07/29/2021 |
| GRAHAM, SIERA |
D4-GRA0728 |
5 |
32.20 |
314074269 |
*****0033 |
07/29/2021 |
| GRAMSEY, SARA |
D4-GRA1203 |
5 |
32.20 |
291971391 |
****7620 |
07/29/2021 |
| HAANPAA, ANDREW |
D4-HAA0503 |
5 |
32.20 |
091000019 |
******9128 |
07/29/2021 |
| HAATAJA, CHARLES |
D4-EVO13095 |
5 |
32.20 |
291274108 |
*********4371 |
07/29/2021 |
| HALL, GARRET |
D4-HAL0804 |
5 |
32.20 |
091000019 |
******5375 |
07/29/2021 |
| HANSON, COREY |
D4-HAN1023 |
5 |
32.20 |
091000019 |
******5087 |
07/29/2021 |
| HARRIS, KRISTIN |
D4-HAR0204 |
5 |
37.57 |
291075116 |
**********5681 |
07/29/2021 |
| HENDRICKSON, PAIGE |
D4-EVO13119 |
5 |
32.20 |
091000019 |
******0443 |
07/29/2021 |
| HOLKER, CATI |
D4-EVO11848 |
5 |
32.40 |
091915201 |
**9975 |
07/29/2021 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
26.83 |
091905680 |
*****9460 |
07/29/2021 |
| HONG, KEOMANEEVANH |
D4-EVO9792 |
5 |
32.20 |
091000019 |
******6260 |
07/29/2021 |
| HOWE, DAVE |
D4-G101335 |
5 |
21.46 |
091905680 |
**2841 |
07/29/2021 |
| HOWRY, JODIE |
D4-HOW0830 |
5 |
37.57 |
291070001 |
******0053 |
07/29/2021 |
| JENSEN, COLBY |
D4-JEN1121 |
5 |
5.53 |
091902353 |
******3089 |
07/29/2021 |
| JODLOWSKI, JEREMY |
D4-FZ2145 |
5 |
21.60 |
256074974 |
******2566 |
07/29/2021 |
| JONES, DARIEN |
D4-JON0229 |
5 |
32.20 |
091000019 |
******1478 |
07/29/2021 |
| KENTNER, JOHN |
D4-FM003195 |
5 |
37.57 |
091000019 |
******0209 |
07/29/2021 |
| KNICKERBOCKER, CHASE |
D4-KNI0731 |
5 |
32.20 |
075000019 |
*****7939 |
07/29/2021 |
| KOVAR, ALISON |
D4-EVO9824 |
5 |
43.00 |
091000022 |
********2390 |
07/29/2021 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
32.20 |
091000019 |
******5932 |
07/29/2021 |
| KRUMREI, DIONNE |
D4-G100657 |
5 |
21.46 |
091000019 |
******6135 |
07/29/2021 |
| LAMBERT, EUGENE |
D4-EVO11204 |
5 |
32.20 |
091000022 |
********2679 |
07/29/2021 |
| LANGAN, JUSTIN |
D4-LAN0213 |
5 |
32.20 |
086300012 |
***1073 |
07/29/2021 |
| LARSON, LAURIE |
D4-G101071 |
5 |
21.46 |
291975656 |
*******1102 |
07/29/2021 |
| LE, VU |
D4-EVO9796 |
5 |
32.20 |
091000019 |
******6260 |
07/29/2021 |
| LIMACHE, ANA |
D4-G100839 |
5 |
21.46 |
091000019 |
******4822 |
07/29/2021 |
| LIMACHI, KARIN |
D4-LIM0512 |
5 |
37.57 |
091000019 |
******1633 |
07/29/2021 |
| MAKI, DARRIN |
D4-EVO1557 |
5 |
32.20 |
291074793 |
******2157 |
07/29/2021 |
| MANZANILLA, ABELARDO |
D4-EVO6014 |
5 |
32.20 |
091905680 |
*****9567 |
07/29/2021 |
| MARKESON, HANNAH |
D4-MAR1002 |
5 |
32.20 |
091000022 |
********7510 |
07/29/2021 |
| MARTINSON, JORDAN |
D4-EVO9245 |
5 |
32.20 |
091000019 |
******2734 |
07/29/2021 |
| MARX, KYANNA |
D4-MARX0103 |
5 |
32.20 |
086300012 |
***7624 |
07/29/2021 |
| MCGHEE, WILLIAM |
D4-MCG0504 |
5 |
32.20 |
091000019 |
******3049 |
07/29/2021 |
| MCKENZIE, JADE |
D4-WEB205015 |
5 |
32.20 |
291070001 |
******6263 |
07/29/2021 |
| MILLER, MICHELE |
D4-EVO9351 |
5 |
32.20 |
091902353 |
***1029 |
07/29/2021 |
| MITSCH, JANEEN |
D4-G106069 |
5 |
32.20 |
291074719 |
**********1007 |
07/29/2021 |
| MITSCH, STEVEN |
D4-EVO3290 |
5 |
32.20 |
291074719 |
**********1007 |
07/29/2021 |
| MOLSTAD, REANNA |
D4-REMO1001 |
5 |
5.37 |
296076152 |
******4410 |
07/29/2021 |
| MUNOZ, BYRON |
D4-MUN0412 |
5 |
32.20 |
091000019 |
******6512 |
07/29/2021 |
| NELSON, DYLAN |
D4-NEL1112 |
5 |
32.20 |
291075116 |
**********2752 |
07/29/2021 |
| NEMEC, GLENN |
D4-EVO3337 |
5 |
32.20 |
091000019 |
******8554 |
07/29/2021 |
| NORGREN, JODI |
D4-FE000447 |
5 |
10.80 |
091904610 |
***3751 |
07/29/2021 |
| OAKS, THOMAS |
D4-OAK0413 |
5 |
32.20 |
296076301 |
******2460 |
07/29/2021 |
| ODDEN, MELISSA |
D4-ODD0122 |
5 |
43.00 |
086300012 |
***0173 |
07/29/2021 |
| OEN, CHRISTINA |
D4-FM003023 |
5 |
37.63 |
091000019 |
******9909 |
07/29/2021 |
| OEN, KYLE |
D4-OEN0703 |
5 |
26.83 |
091000019 |
******9909 |
07/29/2021 |
| PARKER, JARED |
D4-PAR0215 |
5 |
32.20 |
291271240 |
******4581 |
07/29/2021 |
| PATTERSON, BROOKLYN |
D4-PAT1205 |
5 |
75.14 |
091000019 |
******7431 |
07/29/2021 |
| PETERSON, CHARLES |
D4-EVO0417 |
5 |
10.80 |
086300012 |
******3469 |
07/29/2021 |
| PORRAS, SETH |
D4-POR0721 |
5 |
75.14 |
091000019 |
******6511 |
07/29/2021 |
| PRIBYL, JACKSON |
D4-JPRIBYL |
5 |
32.20 |
291971391 |
****3369 |
07/29/2021 |
| REYNOLDS, FELICIA |
D4-WEB866153 |
5 |
189.54 |
031101279 |
********3305 |
07/29/2021 |
| ROBECK, ABBY |
D4-EVO9237 |
5 |
32.20 |
091000022 |
********2433 |
07/29/2021 |
| ROBINSON, CHLOE |
D4-G105687 |
5 |
21.46 |
091000019 |
******6261 |
07/29/2021 |
| ROBINSON, CODY |
D4-ROB0920 |
5 |
37.57 |
091000019 |
******5379 |
07/29/2021 |
| SCADDEN, LUKE |
D4-GC100287 |
5 |
32.20 |
296075933 |
********3017 |
07/29/2021 |
| SELIN, CALEB |
D4-SEL0810 |
5 |
32.20 |
275982296 |
****0996 |
07/29/2021 |
| SHAW, JAKE |
D4-EVO6926 |
5 |
32.20 |
091206541 |
******9201 |
07/29/2021 |
| SHORTERS, JAMES |
D4-EVO12141 |
5 |
32.20 |
031101279 |
********1972 |
07/29/2021 |
| SIBLEY, RONALD |
D4-SIB2979 |
5 |
32.20 |
091000019 |
******8582 |
07/29/2021 |
| SIIRTOLA, VINCENT |
D4-EVO11285 |
5 |
32.20 |
291070001 |
******0073 |
07/29/2021 |
| SLETTEN, JONATHAN |
D4-EVO13396 |
5 |
32.20 |
091908881 |
****5392 |
07/29/2021 |
| STAMMER, AARON |
D4-FZ3091 |
5 |
48.32 |
091000022 |
********6488 |
07/29/2021 |
| STAMMER, FALINA |
D4-EVO6827 |
5 |
49.32 |
091000022 |
********6488 |
07/29/2021 |
| STRANG, JENNIFER |
D4-STR0710 |
5 |
80.51 |
091000022 |
********6112 |
07/29/2021 |
| TABLER, JEFFERSON |
D4-EVO13105 |
5 |
32.20 |
071025661 |
******9316 |
07/29/2021 |
| TRUEBENBACH, DAN |
D4-EVO3052 |
5 |
60.00 |
291075116 |
******1103 |
07/29/2021 |
| WINDELSPECHT, VICTORIA |
D4-WIND0729 |
5 |
32.20 |
075900575 |
******6709 |
07/29/2021 |
| WOLFE, MATTHEW |
D4-WOL0523 |
5 |
32.20 |
291271240 |
******9478 |
07/29/2021 |
| YAKYMI, ASHLEY |
D4-MN200254 |
5 |
21.46 |
073000228 |
******2230 |
07/29/2021 |
| YOUNG, RAYMOND |
D4-FM002595 |
5 |
21.46 |
091000019 |
******0849 |
07/29/2021 |
| ZAHLER, NICHOLAS |
D4-ZAH1015 |
5 |
32.20 |
091916378 |
***8447 |
07/29/2021 |
| |
Count: 90 |
Total: |
3069.01 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|