04/28/2021
07:39:37
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AKERS, TINA EA-EVO4665 5 32.20 091000019 ******6474 04/29/2021
ANDERSON, ANTHONY EA-FE000600 5 32.20 291970033 *****2768 04/29/2021
ANDERSON, DAYNA EA-FE000836 5 53.70 291970033 *****2768 04/29/2021
ANDERSON, MARIAH EA-EVO11808 5 32.20 091905295 **6598 04/29/2021
BALL, GAVIN EA-EVO3274 5 43.00 075900575 ******1330 04/29/2021
BARTO, JORDAN EA-F108824 5 21.46 086300012 ***7999 04/29/2021
BENZER, MARK EA-EVO2381 5 37.57 031176110 *****5338 04/29/2021
BLEGEN, CARL EA-JEJ1194963 5 21.46 091000022 ********0044 04/29/2021
BLONIGEN, NICOLE EA-EVO0023 5 37.57 291971391 ****2505 04/29/2021
BLUIETT, ANTONIO EA-EVO9293 5 32.20 291070001 ******0579 04/29/2021
BLUIETT, RODNEY EA-EVO9421 5 43.00 291070001 ******0579 04/29/2021
BOELTER, MARCUS EA-F105948 5 21.60 124003116 ******7794 04/29/2021
BOETTCHER, MARTINA EA-FB003401 5 37.57 091911302 **0122 04/29/2021
BOGDAN, NICK EA-EVO10392 5 37.57 091000019 ******9786 04/29/2021
BRAUN, HALEY EA-EVO7266 5 5.37 091916543 ***7762 04/29/2021
BRENNER, AIMEE EA-EVO3558 5 48.37 096005093 ***0763 04/29/2021
BRENNER, NICHOLAS EA-EVO3338 5 37.57 096005093 ***0763 04/29/2021
BRESNAHAN, BRANDI EA-EVO11424 5 107.54 091902353 ******7187 04/29/2021
BRESNAHAN, RYAN EA-EVO11439 5 75.14 091902353 ******7187 04/29/2021
BUNTING, RANDY EA-F103779 5 21.46 091916543 ***6353 04/29/2021
CARTUCCIO, LUANA EA-EVO10387 5 75.14 122100024 *****8624 04/29/2021
CLEMENT, ALICIA EA-WEB632696 5 32.20 291070001 ******4945 04/29/2021
CRONE, ERIN EA-EVO7531 5 21.60 091000019 ******9788 04/29/2021
CUMMINGS, CHARLEY EA-EVO9112 5 96.74 091905680 *****6058 04/29/2021
CUMMINGS, CHRISTOPHER EA-MN201334 5 21.46 091000022 ********2631 04/29/2021
CURTIS, CODY EA-CUR0813 5 32.20 291970033 *****3313 04/29/2021
CURTIS, KAYLEE EA-CUR0121 5 32.20 291970033 *****4786 04/29/2021
DECKER, DARIN EA-EVO11154 5 10.80 086300012 ***4829 04/29/2021
DECKER, VICKI EA-EVO7833 5 37.57 091206541 ******3989 04/29/2021
DEDERICHS, DAN EA-FB005049 5 32.20 121202211 ********0403 04/29/2021
DELONG, TANYA EA-EVO11316 5 10.80 091000019 ******6928 04/29/2021
DOKKEBAKKEN, MELANIE EA-EVO5868 5 80.51 091000019 ******5333 04/29/2021
DONALDSON, BONITA EA-EVO11883 5 80.51 091000019 ******7887 04/29/2021
DUBOIS, ISIAH EA-EVO11806 5 32.20 086300012 **6126 04/29/2021
EBNET, MICHAEL EA-FB002807 5 32.20 086300012 ******8614 04/29/2021
EKSTROM, BRIANA EA-WEB585859 5 75.14 291070001 ******1545 04/29/2021
ERICKSON, DYLAN EA-EVO11251 5 75.14 291074793 **4756 04/29/2021
ERICKSON, KELLY EA-ERI0214 5 32.20 086300012 ***0275 04/29/2021
ESTRADA GUERRA, JUAN EA-EVO8858 5 32.20 125000024 ********5771 04/29/2021
EVENS, ERIC EA-EVO9187 5 32.20 291075080 ********0005 04/29/2021
EVENS, MARYKAY EA-EVO9205 5 32.20 291075080 ********0005 04/29/2021
FAHRENDORFF, AMANDA EA-MN201109 5 21.46 091000019 ******3504 04/29/2021
FAST, ROBERT EA-EVO7146 5 32.20 124303120 ********4588 04/29/2021
FIEBELKORN, KENT EA-F102484 5 21.46 091903446 *****0754 04/29/2021
FIEBELKORN, KIMBERLY EA-EVO1038 5 32.20 091903446 *****0754 04/29/2021
FLORES, ALLANA EA-EVO11513 5 32.20 091000019 ******6346 04/29/2021
GANFIELD, JOHN EA-EVO11656 5 32.20 091981646 *****3491 04/29/2021
GARDNER, TRACY EA-EVO0430 5 32.20 091000019 ******0050 04/29/2021
GILDER, RYAN EA-EVO11504 5 32.20 086300012 ***6228 04/29/2021
GILES, BRITTANY EA-gil0516 5 37.57 091000022 ********2130 04/29/2021
GOERING, AMY EA-FB004312 5 31.45 091018302 ******5928 04/29/2021
GOERING, GREY EA-EVO5786 5 10.80 091018302 ******5928 04/29/2021
GOERING, SHANE EA-FB004313 5 75.14 091018302 ******5928 04/29/2021
GRANDGROTH, DANE EA-GRAN0113 5 32.20 091000019 ******8772 04/29/2021
GROSSER, MIKE EA-EVO9160 5 21.46 291070001 ******1209 04/29/2021
GUIDA, MACIE EA-EVO9417 5 10.80 291075080 ******2826 04/29/2021
GUTKNECHT, MARY ELLEN EA-EVO2382 5 21.46 091916543 ***1921 04/29/2021
HALONEN, BRITA EA-EVO8907 5 37.57 091000019 ******8643 04/29/2021
HEGG, KARI EA-G104406 5 10.80 091000019 ******4102 04/29/2021
HINTZ, DANIEL EA-FB004347 5 75.14 091916543 ***0913 04/29/2021
HLAD, JENNIFER EA-HLA0213 5 52.13 091916543 ***6687 04/29/2021
HOESE, ANNA EA-EVO11707 5 59.17 091902353 ****0271 04/29/2021
HOESE, BENJAMIN EA-EVO10270 5 32.20 091902353 ****0271 04/29/2021
HORN, BROOKLYN EA-MN201706 5 10.68 091000019 ******8254 04/29/2021
HORN, LESLIE EA-MN201799 5 75.14 091000019 ******8254 04/29/2021
HUSTON, CULLEN EA-EVO11815 5 32.20 091000019 ******8404 04/29/2021
JACOBS, DAN EA-EVO8427 5 37.57 091916543 ***0228 04/29/2021
JANCIK, ROBYN EA-EVO11791 5 32.20 296076301 ******6500 04/29/2021
JANS, MARISSA EA-EVO3483 5 32.20 086300012 ***3751 04/29/2021
JESKE, TIFFANY EA-EVO10232 5 69.97 091000019 ******9542 04/29/2021
JOHNSON, MADDIE EA-EVO11465 5 32.20 091000022 ********3418 04/29/2021
JONES, RYAN EA-MN201136 5 21.46 086300012 ***7384 04/29/2021
JULSRUD, MARIAH EA-EVO5178 5 32.20 091902353 ******5056 04/29/2021
JURGENS, BERENICE EA-F106448 5 32.20 091000019 ******7804 04/29/2021
KALTHOFF, JOSEPH EA-EVO11385 5 75.14 091000022 ********1107 04/29/2021
KANDELS, JOHN EA-EVO5380 5 32.20 291974204 *********2037 04/29/2021
KAPPES, JAMES EA-EVO10000 5 37.57 091000019 ******0695 04/29/2021
KAUPPI, COLLEEN EA-FB003096 5 37.57 291070001 ******0887 04/29/2021
KELLY, PAUL EA-EVO11391 5 96.74 091000019 ******0654 04/29/2021
KENT, DEVONNE EA-MN201202 5 32.20 091000019 ******1809 04/29/2021
KENT, JEREMY EA-F107145 5 32.20 091000019 ******1809 04/29/2021
KING, SAM EA-EVO4329 5 10.80 091000019 ******0643 04/29/2021
KITTOCK, MIKAYLA EA-EVO11780 5 32.20 091300023 ********2531 04/29/2021
KLINKNER, ADAM EA-EVO8869 5 32.20 091000022 ********6639 04/29/2021
KOCH, CLARE EA-EVO11583 5 10.80 091000019 ******9705 04/29/2021
KOIVISTO, KRISTA EA-EVO8492 5 32.20 091902353 ****9019 04/29/2021
KOOSMAN, JENNA EA-EVO11503 5 37.57 091904856 ***2012 04/29/2021
KRANZLER, GERALIN EA-FB004280 5 75.14 091000022 ********7584 04/29/2021
KROLAK, SARAH EA-JEJ1195069 5 21.46 091000019 ******8757 04/29/2021
KROLAK, STEVEN EA-F101208 5 21.46 091000019 ******8757 04/29/2021
KRULIKOSKY, GERALD EA-EVO9492 5 32.20 075900575 ******4797 04/29/2021
KUHNS, JOSIE EA-FB002044 5 10.75 091000019 ******3881 04/29/2021
KWAKENAT, MOLLY EA-WEB213380 5 80.51 091000019 ******9110 04/29/2021
LANGLAND, DELIA EA-LAN0120 5 75.14 091000019 ******6604 04/29/2021
LANIE, KARLA EA-F102483 5 32.20 091000019 ******0315 04/29/2021
LARSON, JOLENE EA-F106717 5 80.51 091000019 ******0564 04/29/2021
LEE, STEVEN EA-F108006 5 21.46 091000132 ****6167 04/29/2021
LEFFLER, JR EA-EVO9058 5 32.20 291070001 ******6397 04/29/2021
LEFFLER, MARSHA EA-EVO9087 5 53.80 291070001 ******6397 04/29/2021
LINDQUIST, MARK EA-FB003207 5 10.80 091000019 ******3146 04/29/2021
LONG, BRYAN EA-G100000 5 37.25 091000019 ******3574 04/29/2021
LOVETT, LYNN EA-EVO11650 5 37.57 314074269 ******1138 04/29/2021
LUNDSTROM, DANIELLE EA-FB002746 5 37.57 086300012 ***2736 04/29/2021
MACKEY, CATHERINE EA-EVO8172 5 32.20 086300012 *****1012 04/29/2021
MACKEY, JACOB EA-EVO8140 5 21.46 091000019 ******9604 04/29/2021
MACKEY, REBECCA EA-FB001620 5 32.20 086300012 ******5141 04/29/2021
MANUELL, AARON EA-FB004258 5 32.20 291070001 ******8183 04/29/2021
MARTHE, LYNETTE EA-EVO11861 5 37.57 091000019 ******3593 04/29/2021
MARTIN, ABIGAIL EA-EVO7499 5 37.57 091000019 ******1545 04/29/2021
MCELHANEY, JACKIE EA-F102150 5 64.40 091000019 ******4800 04/29/2021
MCGREGOR, THOMAS EA-EVO2832 5 32.20 296076152 ******6348 04/29/2021
MCHOLLAND, BOB EA-EVO11484 5 75.14 291370918 *******7125 04/29/2021
MCKELLIP, BAILEY EA-FB003410 5 37.57 091000019 ******9511 04/29/2021
MCNEAL, MELANIE EA-EVO11671 5 32.20 091000019 ******2012 04/29/2021
MEINZER, ALESHIA EA-EVO3076 5 75.14 086300012 ******9529 04/29/2021
MELIN, LISA EA-EVO2332 5 32.20 091000022 ********2559 04/29/2021
MENGELKOCH, JODI EA-EVO7053 5 64.40 091916161 ***3986 04/29/2021
MENGELKOCH, MADDISON EA-EVO7054 5 10.68 091916161 ***3986 04/29/2021
MENZEMER, JEANA EA-F105709 5 37.57 091000019 ******8177 04/29/2021
MICHL, BREE EA-FB002001 5 10.80 091916543 ***4061 04/29/2021
MILLER, CHARLES EA-FB001945 5 32.20 091916543 ***6632 04/29/2021
MILLER, ISAAC EA-EVO8079 5 32.20 091904610 ***8477 04/29/2021
MOORHOUSE, BRITTANY EA-EVO7729 5 10.80 291074722 **6511 04/29/2021
MOORMAN, MELISSA EA-EVO11744 5 37.57 314074269 *****5536 04/29/2021
MOORMAN, SONYA EA-EVO11720 5 37.57 314074269 *****5536 04/29/2021
MUEHRING, RUTH EA-F107718 5 75.20 091014652 ***0716 04/29/2021
MURPHY, KIM EA-FB002970 5 32.20 291971391 ****2808 04/29/2021
NESS, LYNN EA-JEJ1063555 5 21.46 086300012 **5148 04/29/2021
NIEMELA, ANTHONY EA-EVO5732 5 32.20 091902353 ******9019 04/29/2021
NIKULA, BRETT EA-NIK0304 5 32.20 091000019 ******9456 04/29/2021
NIKULA, JORDAN EA-EVO10039 5 32.20 091000019 ******8759 04/29/2021
NOTHNAGEL, SUSAN EA-EVO11490 5 80.51 291075116 **********4173 04/29/2021
OLSON, SHERRI EA-EVO9072 5 43.00 091000019 ******6400 04/29/2021
OLSON, STEVEN EA-F101232 5 10.80 086300012 ******1395 04/29/2021
OSTERBERG, ASHLEY EA-EVO8308 5 37.57 091208138 ***6164 04/29/2021
PASCARELLI, SUZANNE EA-FB003524 5 37.57 091000019 ******4847 04/29/2021
PAULSON, TODD EA-EVO10071 5 37.57 091300023 ********7678 04/29/2021
PAWELK, ANGELA EA-FE001418 5 59.03 091902353 ****0951 04/29/2021
PAWELK, KENNY EA-FE001417 5 32.20 091902353 ****4968 04/29/2021
PFAU, KARL EA-PFA1115 5 10.80 091000019 ******2012 04/29/2021
PFEFFER, ZACH EA-EVO10063 5 32.20 091000019 ******2843 04/29/2021
PHAIVAN, PHONESAVANH EA-FB004194 5 75.14 091000019 ******9154 04/29/2021
PHILLIPS, JAMIE EA-EVO8040 5 75.14 091000019 ******0115 04/29/2021
PHILLIPS, LUCAS EA-EVO8049 5 10.80 091000019 ******0115 04/29/2021
PIECHOWSKI, TODD EA-FE000849 5 60.00 091903446 *****2284 04/29/2021
POLSTON, PAYTON EA-EVO11762 5 43.00 091206541 *****6401 04/29/2021
RASSAT, JACQUELYN EA-F103497 5 21.46 091916543 ***8006 04/29/2021
RAYMOND, STEVE EA-F105478 5 21.46 091000022 ********9620 04/29/2021
RAYMOND, SUE EA-F105475 5 21.46 091000022 ********9620 04/29/2021
REINBOLD, TAKOTA EA-EVO11655 5 32.20 291075116 **********2189 04/29/2021
REINECK, ERICH EA-EVO6019 5 10.80 086300012 ******6629 04/29/2021
REMPEL, RANDY EA-F105499 5 32.26 291975465 ********4824 04/29/2021
ROBERTSON, CHAD EA-EVO11350 5 32.20 091300159 ****0928 04/29/2021
ROME, MICHAEL EA-FB004560 5 75.14 291075116 ******2103 04/29/2021
ROSSOW, SERINA EA-EVO9110 5 32.20 091000019 ******9396 04/29/2021
RUFER, CATHY EA-F108904 5 32.20 113122804 ***2220 04/29/2021
SABRASKI, THERESA EA-F106732 5 10.80 091001157 ******1813 04/29/2021
SALE, DEVIN EA-EVO11132 5 32.20 091904856 ***0842 04/29/2021
SALHUS, KATHY EA-EVO4395 5 32.25 291971320 ***0607 04/29/2021
SCANLON, GRACE EA-EVO5179 5 132.34 103100195 ********2565 04/29/2021
SCEPANIAK, TYLER EA-EVO11079 5 80.14 091000019 ******6903 04/29/2021
SCHAFER, AUSTIN EA-EVO11335 5 80.51 091000019 ******2170 04/29/2021
SCHAFER, CHASE EA-EVO11459 5 80.51 091000019 ******4520 04/29/2021
SCHOEN, NADINE EA-FB003512 5 21.46 091916378 ***8735 04/29/2021
SEXTON, MAUREEN EA-FB005028 5 48.32 091000019 ******0458 04/29/2021
SHEFLAND, DANIEL EA-EVO9409 5 32.20 091000019 ******4074 04/29/2021
SIMMANG, RILEY EA-EVO9048 5 32.20 291070001 ******6397 04/29/2021
SIMONSON, JADA EA-EVO11280 5 75.14 086300012 ***6644 04/29/2021
SINKEL, JESSE EA-F102059 5 21.46 091905444 ***2919 04/29/2021
SKRIP, SHUNNA EA-EVO9426 5 32.20 061000052 ********6378 04/29/2021
SMAIL, JENNIFER EA-EVO9424 5 10.80 091905444 ***2750 04/29/2021
SMITH, LAUREL EA-F108991 5 32.20 291070001 ******8972 04/29/2021
SOEFFKER, CHRIS EA-EVO1591 5 32.20 091000019 ******3044 04/29/2021
STARRY, MOLLY EA-FB002584 5 32.20 091000019 ******0577 04/29/2021
STELFLUG, CANDY EA-EVO11454 5 75.14 091000019 ******0341 04/29/2021
SWANSON, SARAH EA-EVO11146 5 32.20 086300012 ******3850 04/29/2021
SWANSON, STEVEN EA-FB004273 5 96.64 086300012 ******3850 04/29/2021
SWENSON, MITCHELL EA-EVO7247 5 32.20 091000019 ******2342 04/29/2021
TAN, MARY EA-EVO8390 5 32.20 075912712 **3669 04/29/2021
TAYLOR, JAYME EA-FB004309 5 80.51 086300012 ***4875 04/29/2021
TEMPANY, DAVID EA-EVO10051 5 32.20 091000019 ******3066 04/29/2021
TEMPANY, LACEY EA-EVO10027 5 32.20 091000019 ******3066 04/29/2021
THOMAS, BONNI EA-FE000703 5 53.56 091916543 **6358 04/29/2021
TREBIL, CLAIRE EA-TRE1015 5 37.57 296076301 **********8788 04/29/2021
UECKER, ANN EA-EVO9427 5 5.37 091905295 **4493 04/29/2021
VANBERGEN, WILLIAM EA-F107099 5 32.20 091902353 ****2298 04/29/2021
VOLKER, MEGAN EA-EVO10212 5 32.20 291370918 *******0557 04/29/2021
VOLLMER, TRISHA EA-EVO11721 5 37.57 091916543 ***4800 04/29/2021
VON HAGEN, LAURA EA-EVO9101 5 75.14 091905295 **0143 04/29/2021
VORDERBRUGGEN, KASEY EA-EVO7115 5 32.20 103100195 ********5212 04/29/2021
WALBON, NICKOLAS EA-F100272 5 43.01 291070001 ******2214 04/29/2021
WALKER, SHAWN EA-EVO4416 5 37.57 031101279 ********5844 04/29/2021
WEBER, SAM EA-EVO2584 5 21.46 091905295 **0387 04/29/2021
WENZEL, DON EA-EVO10156 5 21.46 086300012 ******3652 04/29/2021
WHITE, DAN EA-EVO5753 5 21.46 086300012 ******8356 04/29/2021
WINTER, FAITH EA-FB002841 5 10.80 086300012 ***8434 04/29/2021
WOODWARD, DANNY EA-EVO9203 5 43.00 104908383 **6488 04/29/2021
WURM, RAYMOND EA-F106193 5 21.50 086300012 ******4481 04/29/2021
YOUNGQUIST, CONNOR EA-YOU0718 5 32.20 314074269 ****2089 04/29/2021
ZANDSTRA, ALEKSA EA-EVO1593 5 37.57 096005093 ***2531 04/29/2021
ZWACK, STACY EA-MN201064 5 21.46 086300012 *****3111 04/29/2021
  Count:  201 Total: 7845.33      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
, EA-WEB133477 5 174.56 Invalid Bank Account No. 04/29/2021
, EA-WEB216904 5 171.56 Invalid Bank Account No. 04/29/2021
, EA-WEB315992 5 257.04 Invalid Bank Account No. 04/29/2021
, EA-WEB405578 5 214.50 Invalid Bank Account No. 04/29/2021
, EA-WEB406838 5 214.30 Invalid Bank Account No. 04/29/2021
, EA-WEB419701 5 257.24 Invalid Bank Account No. 04/29/2021
, EA-WEB422508 5 214.30 Invalid Bank Account No. 04/29/2021
, EA-WEB495277 5 214.30 Invalid Bank Account No. 04/29/2021
, EA-WEB602210 5 171.56 Invalid Bank Account No. 04/29/2021
, EA-WEB693870 5 171.56 Invalid Bank Account No. 04/29/2021
, EA-WEB741048 5 257.04 Invalid Bank Account No. 04/29/2021
, EA-WEB767121 5 214.50 Invalid Bank Account No. 04/29/2021
, EA-WEB817278 5 171.56 Invalid Bank Account No. 04/29/2021
, EA-WEB878633 5 257.04 Invalid Bank Account No. 04/29/2021
, EA-WEB886569 5 171.56 Invalid Bank Account No. 04/29/2021
, EA-WEB903322 5 171.76 Invalid Bank Account No. 04/29/2021
, EA-WEB940306 5 171.76 Invalid Bank Account No. 04/29/2021
  Count:  17 Total: 3476.14