08/20/2021
08:23:31
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BALLWEBER, ANDREA R5-78320 2 80.00 291075116 ******5101 08/23/2021
BJURMAN, PATRICIA R5-78276 2 75.15 096010415 ****0779 08/23/2021
BOHNHOFF, CHRISSY R5-78031 2 45.00 291075116 ******4102 08/23/2021
BUISMAN, KIM R5-78288 2 40.00 291075116 ******6103 08/23/2021
CRAFT, BETTY R5-78317 2 42.15 291075116 ******3107 08/23/2021
CURTIS, CATHERINE R5-78241 2 99.00 291070001 ******7268 08/23/2021
DEE, SHANNON R5-75939 2 47.15 291075116 ******3104 08/23/2021
HOFFER, ALICE R5-78271 2 73.00 091408446 **3882 08/23/2021
KOSTANSHEK, ANGELO R5-78161 2 80.00 291075116 **0413 08/23/2021
LINDGREN, LORI R5-78881 2 68.15 291075116 **********3428 08/23/2021
MARTIN, WILLIAM JAMES R5-78908 2 45.00 314074269 *****8242 08/23/2021
MCCONNELL, DOMINIC R5-77934 2 51.15 091000019 ******9358 08/23/2021
OLEEN, MARK R5-76062 2 79.00 096010415 ****5557 08/23/2021
PALASHEWSKI, JONATHAN R5-78258 2 80.00 291075116 ******7103 08/23/2021
PRESCOTT, MARCIA R5-41488 2 80.00 091000022 ********5531 08/23/2021
SCHUUR, DEBRA R5-77745 2 49.30 291075116 ******9102 08/23/2021
SPAIN, JENNIFER R5-76050 2 80.00 291075116 ******5100 08/23/2021
VANDERWEYST, BRIAN R5-77735 2 80.00 291075116 ******5106 08/23/2021
WIEDEWITSCH, DANIEL R5-78228 2 73.00 291070001 ******3283 08/23/2021
WOLFE, LEE R5-78901 2 49.30 296075810 *********1597 08/23/2021
YOUNG, CHAD R5-77965 2 80.00 096010415 ****2733 08/23/2021
ZIMMER, AMY R5-77945 2 45.00 096010415 ****9554 08/23/2021
  Count:  22 Total: 1441.35      



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