11/08/2021
08:38:47
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AALID, JOSEPH EA-G101443 2 32.20 091000019 ******7125 11/09/2021
AAMOT, LINDSEY EA-EVO11617 2 37.57 091000019 ******8606 11/09/2021
ALBARES, NANCY EA-FE000815 2 37.57 091000019 ******0821 11/09/2021
BADEAUX, LAURA EA-BAD0515 2 37.57 091000019 ******3634 11/09/2021
BADOWSKI, ISAAC EA-EVO7422 2 32.20 091000019 ******6846 11/09/2021
BAUMANN, CATHERINE EA-MN201836 2 48.25 091913177 **6570 11/09/2021
BENTFIELD, JASON EA-EVO11403 2 32.20 291070001 ******7797 11/09/2021
BISKE, CAMILLE EA-CBISKE 2 85.94 086300012 *****0891 11/09/2021
BJERKE, NICHOLE EA-F108596 2 75.14 091000019 ******9624 11/09/2021
BLAKE, NICOLE EA-EVO7193 2 48.37 291970033 *****2039 11/09/2021
BLASIUS, KRISTINA EA-EVO12198 2 32.20 031100649 ******5315 11/09/2021
BLIZIL, MARILYN EA-EVO4670 2 32.20 091206541 ******2001 11/09/2021
BLOCK, MARGO EA-EVO0801 2 75.14 086300012 ******3098 11/09/2021
BOHNEN, TIM EA-EVO1479 2 32.20 291070001 ******2295 11/09/2021
BORGEN, DESTINY EA-EVO5897 2 32.20 091916543 ***4744 11/09/2021
BRANSON, CALLI EA-EVO11688 2 32.20 044000024 *******8084 11/09/2021
BRATT, MARIA EA-EVO11963 2 32.20 086300012 **1755 11/09/2021
BROPHY, MICHAEL EA-JEJ1169218 2 21.46 091000022 ********8318 11/09/2021
BROWN, TRACY EA-EVO11995 2 32.20 091905295 **1692 11/09/2021
BUDIG, NOLAN EA-FB002146 2 10.80 091916543 **7245 11/09/2021
BURNS, BRITTANY EA-EVO11985 2 69.97 086300012 ***9662 11/09/2021
CARLSON, HEIDI EA-EVO5386 2 10.80 291075116 **********4229 11/09/2021
CARLSON, KIMBERLY EA-EVO1448 2 10.80 091000022 ********0249 11/09/2021
CARROLL, ERIC EA-FB004199 2 21.46 091000019 ******9618 11/09/2021
CARROLL, JENNY EA-F103629 2 21.46 091000019 ******9618 11/09/2021
CHAFFINS, NATE EA-10294A 2 21.46 291075080 ******1583 11/09/2021
COMPTON, KANDACE EA-EVO10366 2 37.57 291070001 ******1800 11/09/2021
CRANSTON, EMILY EA-FB003382 2 10.80 091000022 ********9690 11/09/2021
CRAWFORD, SCOTT EA-EVO0028 2 21.46 091000019 ******1287 11/09/2021
CUMMINGS, HEATHER EA-EVO5384 2 10.80 091905680 *****6058 11/09/2021
DARCY, DIANNA EA-F103631 2 21.46 091000019 ******9667 11/09/2021
DECKER, DARIN EA-EVO11154 2 10.80 086300012 ***4829 11/09/2021
DESCAMPS, JAY EA-FB004409 2 32.20 091000019 ******1361 11/09/2021
DORSEY, KEVIN EA-EVO0222 2 32.20 086300012 **7022 11/09/2021
DOUSETTE, TERRI EA-F108494 2 21.46 091000019 ******3335 11/09/2021
DURR, JOSEPH EA-EVO9290 2 10.80 091000022 ********7756 11/09/2021
ENGLAND, SCARLETT EA-FB004500 2 10.75 291075116 ******8109 11/09/2021
ERICSON, DUSTIN EA-FE000264 2 21.46 291975656 ***4209 11/09/2021
FARNIOK, MICHELLE EA-EVO7928 2 32.20 091000019 ******4555 11/09/2021
FORSMAN, KLAYRE EA-EVO11230 2 37.57 291070001 ******0826 11/09/2021
GALARZA, MARCIAL EA-EVO10248 2 32.20 081904808 ********8669 11/09/2021
GEURTS, JARED EA-FE000937 2 5.37 091000019 ******9181 11/09/2021
GRANGROTH, BRANNON EA-EVO11700 2 32.20 091000019 ******8168 11/09/2021
GRAUNKE, TYLER EA-WEB580003 2 32.20 086300012 ***3128 11/09/2021
GRAVES, JENNITH EA-G101438 2 32.20 086300012 ******4045 11/09/2021
GRUBB, ELIAH EA-EVO10245 2 32.20 086300012 ***0449 11/09/2021
GRUBER, TINA EA-FB002418 2 10.80 091916543 **3968 11/09/2021
GUIDA, DEAN EA-F102223 2 21.46 091000019 ******4683 11/09/2021
HALL, VICTORIA EA-FB004573 2 37.57 291070001 ******3582 11/09/2021
HANSEN, DANYELLE EA-EVO11163 2 53.80 091905295 **3880 11/09/2021
HEANER, WYATT EA-EVO11933 2 32.20 291070001 ******2227 11/09/2021
HEGNA, CHRIS EA-EVO7125 2 37.57 091916543 ***6398 11/09/2021
HELMS, AARON EA-EVO9149 2 32.20 091904610 ***5403 11/09/2021
HJORT, KELLI EA-EVO11249 2 37.57 031176110 *******4547 11/09/2021
HOFFMAN, ADAM EA-EVO12075 2 32.20 091000019 ******4811 11/09/2021
HOFFMAN, CINDY EA-EVO12076 2 32.20 091000019 ******4811 11/09/2021
HOLM, NICHOLE EA-EVO8901 2 37.57 031176110 *******7308 11/09/2021
HOLMBERG, ELLIE EA-FE000953 2 10.80 291975656 *******7904 11/09/2021
HUSTON, TARAH EA-EVO5473 2 10.80 031176110 *****5391 11/09/2021
IBS, SUSAN EA-EVO5999 2 32.20 091000019 ******6269 11/09/2021
IRELAND, JACK EA-EVO0550 2 10.80 091916543 ***7904 11/09/2021
JANE, SARAH EA-EVO14012 2 97.64 291974204 ******7363 11/09/2021
JEPSON, MARINA EA-MN201447 2 42.94 296076152 ******1005 11/09/2021
JOHNSON, BRIDGET EA-JEJ1169245 2 21.46 091000019 ******0120 11/09/2021
JOHNSON, JENNIFER EA-EVO8550 2 21.60 044000024 *******3120 11/09/2021
JOHNSON, SARAH EA-EVO8759 2 75.14 314074269 *****9279 11/09/2021
JONES, ELIZABETH EA-EVO11626 2 30.57 091000019 ******5220 11/09/2021
JORGES, PATRICIA EA-F106311 2 32.20 086300012 *****2665 11/09/2021
KANE, SHARON EA-F100015 2 21.46 091000022 ********8828 11/09/2021
KARSTENS, JUSTIN EA-EVO11209 2 32.20 086300012 *****8910 11/09/2021
KESSLER, WILLIAM EA-EVO9130 2 32.20 091916378 ***8058 11/09/2021
KHRULEVA, VALERIA EA-kh0910 2 5.37 091000019 ******9196 11/09/2021
KING, GIANNA EA-KIN1029 2 32.20 091000019 ******0643 11/09/2021
KLATT, DEREK EA-EVO11544 2 32.20 091000019 ******5127 11/09/2021
KNUTSON, RENO EA-EVO11693 2 32.20 091000019 ******6987 11/09/2021
KOEPSELL, BETTE EA-FE000162 2 32.20 086300012 *****9948 11/09/2021
KOSTKA, REGAN EA-EVO13946 2 42.94 291070001 ******2840 11/09/2021
KOTTKE, COLLIN EA-EVO13940 2 32.20 091000019 ******3639 11/09/2021
KUHNS, KEVIN EA-G101587 2 37.30 091000019 ******3881 11/09/2021
KURTZ, PAUL EA-EVO11556 2 53.80 091000019 ******7501 11/09/2021
LAMBRECHT, JAKE EA-EVO12189 2 75.14 091902353 ******3624 11/09/2021
LARSEN, JASON EA-EVO9066 2 10.80 091216104 **2281 11/09/2021
LATZIG, TROY EA-FB002804 2 32.20 086300012 ******2087 11/09/2021
LAWMAN, TRACI EA-FB004806 2 21.46 091903446 *****3781 11/09/2021
LEPAGE, GREG EA-EVO12396 2 21.46 091916161 ***5524 11/09/2021
LIES, JACOB EA-EVO11492 2 32.20 086300012 ******8615 11/09/2021
LINDQUIST, JAMES EA-EVO9430 2 32.20 086300012 ***3170 11/09/2021
MANGAN, GWEN EA-EVO13937 2 32.20 091000019 ******2250 11/09/2021
MANKE, DENISE EA-FB002096 2 32.20 091206541 *****1701 11/09/2021
MANN, DAWSON EA-EVO5286 2 75.14 086300012 ***3876 11/09/2021
MARSH, SUSAN EA-EVO7917 2 32.20 296076152 ******9867 11/09/2021
MARSH, TERRY EA-F101121 2 32.20 086300012 ******7593 11/09/2021
MASON, MONTGOMERY EA-F105360 2 21.46 091000019 ******9442 11/09/2021
MATUSKA, JILL EA-10250A 2 32.20 091000019 ******6412 11/09/2021
MELIN, TROY EA-F105914 2 21.46 091000022 ********2559 11/09/2021
MELSNESS, ASHLEY EA-EVO11416 2 21.60 091000019 ******5127 11/09/2021
MENZEMER, DAVID EA-GC100431 2 21.46 091000019 ******8177 11/09/2021
MERZ, ERIN EA-mer0327 2 37.57 291070001 ******2896 11/09/2021
MILLER, ALYSSA EA-EVO11238 2 32.20 091000022 ********7112 11/09/2021
MILLER, RACHEL EA-EVO9459 2 37.57 086300012 ******3469 11/09/2021
MONTANTES, ELISE EA-WEB869930 2 37.57 091000019 ******1964 11/09/2021
MOORE, TRISTAN EA-EVO13778 2 32.20 256074974 ******4515 11/09/2021
MOREAU, TYLER EA-EVO9132 2 32.20 091000022 ********2554 11/09/2021
MOSELEY, CRAIG EA-EVO2700 2 43.00 086300012 ******8736 11/09/2021
MOSIMAN, MATT EA-EVO10158 2 32.20 091000019 ******4086 11/09/2021
NELSON, MATTHEW EA-FB004476 2 32.20 086300012 ******3575 11/09/2021
NORD, MELANIE EA-EVO9414 2 32.20 091000019 ******6129 11/09/2021
ODEEN, DANIELLE EA-WEB180297 2 80.51 091000019 ******6657 11/09/2021
OLMSCHEID, COLLIN EA-OLM0608 2 80.51 091000019 ******6657 11/09/2021
OLSON, ADELINE EA-EVO13823 2 32.20 296076262 ***6580 11/09/2021
OLSON, STEVEN EA-F101232 2 10.80 086300012 ******1395 11/09/2021
OLSON, TYLER EA-EVO13834 2 32.20 296076262 ***6580 11/09/2021
OTTEN, TAMRA EA-MN201055 2 32.20 091916543 ***0399 11/09/2021
OTTO, CARL EA-FE000228 2 43.00 091916543 ***1364 11/09/2021
OTTO, HANNAH EA-FB004498 2 32.20 086300012 ***1494 11/09/2021
PARKER, KASSANDRA EA-PAR0913 2 43.00 091000019 ******1121 11/09/2021
PATE, DANIEL EA-EVO12196 2 5.37 091000019 ******1267 11/09/2021
PATE, SHANNON EA-EVO12208 2 5.37 091000019 ******1267 11/09/2021
PAWELK, ANGELA EA-FE001418 2 10.80 091902353 ****0951 11/09/2021
PELLETIER, SARAH EA-F106998 2 32.20 091206541 ********3487 11/09/2021
PERKINS, TAMMY EA-F106945 2 10.80 091000019 ******9865 11/09/2021
PERKINS, TODD EA-FB004195 2 240.00 091916543 ***7289 11/09/2021
PETERSEN, RYAN EA-EVO8736 2 75.14 296076013 *******6398 11/09/2021
PETERSON, TYLER EA-PETE0320 2 32.20 086300012 ***6578 11/09/2021
PHELPS, WADE EA-EVO11479 2 10.80 031100649 ******7555 11/09/2021
PICKA, DEANNA EA-EVO11976 2 75.14 091206541 *****5601 11/09/2021
PIERCE, TRAVIS EA-FB004361 2 32.20 086300012 *****5609 11/09/2021
POTVIN, TYLER EA-EVO13954 2 32.20 291970033 *****0413 11/09/2021
PRESTIDGE, FAITH EA-EVO13805 2 32.20 091905295 **3758 11/09/2021
PRESTIDGE, PETER EA-EVO13781 2 32.20 091905295 **3758 11/09/2021
PUFFER, JULIE EA-F107903 2 32.20 291074984 *0022 11/09/2021
PURCELL, SADIE EA-EVO12117 2 10.73 091000019 ******1412 11/09/2021
QUIGLEY, MONIQUE EA-QUI0629 2 32.20 291070001 ******2639 11/09/2021
ROEPKE, JAKE EA-10088A 2 32.20 091000022 ********7779 11/09/2021
ROTHER, DONALD EA-MN202499 2 21.46 044000024 *******3798 11/09/2021
RUD, RYAN EA-EVO10338 2 10.80 091000019 ******9454 11/09/2021
RUND, MATTHEW EA-FB002925 2 10.80 091000022 ********8690 11/09/2021
RUX, KELLY EA-EVO12077 2 32.20 291074502 ******8657 11/09/2021
RYAN, JEFF EA-EVO0606 2 32.20 291970033 *****4915 11/09/2021
RYAN, SHELLEY EA-F102419 2 21.46 291970033 *****4915 11/09/2021
SCHIRO, JESSICA EA-MN201481 2 64.40 091000022 ********7890 11/09/2021
SCHMITZ, AMY EA-WEB375774 2 37.57 091000019 ******6104 11/09/2021
SCHMITZ, CHAD EA-WEB417377 2 32.20 091000019 ******6104 11/09/2021
SCHULTZ, DARCY EA-EVO8156 2 37.57 091206541 *****6201 11/09/2021
SEXTON, JAMES EA-FB004895 2 32.20 091000019 ******0458 11/09/2021
SMITH, TAWNYA EA-SMI0831 2 32.20 091206541 ******6701 11/09/2021
SOLIGNY, BILL EA-EVO12102 2 34.20 091000022 ********3785 11/09/2021
STENDER, ANNETTE EA-EVO4891 2 59.17 291075116 ******3104 11/09/2021
STEVENS, EZMAE EA-EVO11690 2 32.20 091000019 ******0544 11/09/2021
STOVER, KAITLYNN EA-EVO5920 2 32.20 103100195 ********5153 11/09/2021
STRANDMO, MATT EA-EVO11670 2 32.20 091000022 ********7797 11/09/2021
STROM, CARLY EA-EVO11478 2 32.20 091000022 ********3183 11/09/2021
SWANSON, SUE EA-F105563 2 21.46 086300012 ******7936 11/09/2021
SWENSON, JOLLEN EA-EVO8826 2 80.51 091903446 *****8511 11/09/2021
SWENSON, LAURA EA-EVO8810 2 80.51 091000019 ******2586 11/09/2021
SYLVESTER, DEBRA EA-EVO9498 2 37.57 091000019 ******6277 11/09/2021
SYLVESTER, JOHN EA-SYL0405 2 32.20 291070001 ******4262 11/09/2021
TAYLOR, JESSE EA-TAY1005 2 32.20 296076301 ******9050 11/09/2021
THOE, CHRISTINA EA-JEJ1066022 2 21.46 291075080 *******4187 11/09/2021
THOMPSON, JOHN EA-EVO9202 2 91.31 291070001 ******6504 11/09/2021
THOMPSON, KENDRA EA-EVO9191 2 37.57 291070001 ******6504 11/09/2021
TREPTAU, BRANDY EA-G101419 2 37.57 086300012 ******4737 11/09/2021
TUCHTENHAGEN, CHRISTIAN EA-EVO7953 2 21.46 314074269 *****9007 11/09/2021
TURPIN, SARAH EA-FB004656 2 32.20 091301640 **1641 11/09/2021
UNDERWOOD, ALLISON EA-EVO13980 2 32.20 091000019 ******1887 11/09/2021
VALENTIN QUINON, EMMANUEL EA-VALE1031 2 42.94 314074269 *****9333 11/09/2021
VAN DRASEK, ROBERT EA-EVO12207 2 37.57 091916378 *****7200 11/09/2021
VANDERBERG, SAMANTHA EA-EVO2627 2 37.57 091000019 ******3111 11/09/2021
VIK, KIERA EA-F102450 2 10.73 086300012 ***0753 11/09/2021
VIK, KYLEE EA-EVO8406 2 10.73 086300012 ***0753 11/09/2021
VIK, MELISSA EA-F106851 2 32.20 086300012 ***0753 11/09/2021
WADDELL, REBECCA EA-EVO13695 2 10.80 291970033 *****7142 11/09/2021
WAGNER, JESSICA EA-MN200014 2 32.20 091905444 ***3203 11/09/2021
WAGNER, WILLIS EA-G101487 2 32.20 091902353 ****5181 11/09/2021
WEBER, MELISSA EA-F107499 2 10.75 091000019 ******3534 11/09/2021
WEINZETL, DERRICK EA-EVO13665 2 21.60 091000019 ******8802 11/09/2021
WENGER, BOBBI EA-FB003463 2 37.57 091000019 ******1286 11/09/2021
WESSEL, HOGAN EA-WES0816 2 10.80 291070001 ******2639 11/09/2021
WILLIAMS, KELLY EA-EVO13921 2 32.20 091000019 ******7253 11/09/2021
WINTER, VANCE EA-EVO1516 2 10.80 086300012 ***4545 11/09/2021
WITTKE, JAMI EA-F106971 2 10.80 101205681 *********9289 11/09/2021
WOLFF, JESSICA EA-G101291 2 32.20 291970033 *****9582 11/09/2021
WOOD, PATRICK EA-EVO8910 2 32.20 314074269 ****5872 11/09/2021
WOOD, REBECCA EA-EVO11683 2 32.20 314074269 ****5872 11/09/2021
WURM, TED EA-F103813 2 21.46 086300012 ******4670 11/09/2021
YANISH, TANYA EA-FB004745 2 32.20 291070001 ******8861 11/09/2021
YOUNG, BRITANI EA-EVO11705 2 80.51 091000019 ******8471 11/09/2021
YOUNG, CAMBRIA EA-EVO11247 2 32.20 086300012 *****2233 11/09/2021
ZIESKA, HEATHER EA-0713ZIE 2 80.51 091904610 ***5568 11/09/2021
  Count:  189 Total: 6458.67      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
, EA-WEB435735 2 257.24 Invalid Bank Account No. 11/09/2021
, EA-WEB487863 2 257.24 Invalid Bank Account No. 11/09/2021
, EA-WEB734784 2 214.50 Invalid Bank Account No. 11/09/2021
, EA-WEB757959 2 214.50 Invalid Bank Account No. 11/09/2021
, EA-WEB868172 2 214.70 Invalid Bank Account No. 11/09/2021
, EA-WEB884827 2 214.50 Invalid Bank Account No. 11/09/2021
  Count:  6 Total: 1372.68