02/08/2022
08:27:22
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABRAHAMSON, JILL TN-SF0057498 7 40.35 044000024 *******0108 02/10/2022
ABRAHAMSON, ROBIN TN-AFM0019349 7 40.35 291974204 ******3395 02/10/2022
ALBERS, JODY TN-FE0052953 7 40.35 291975672 ******7878 02/10/2022
BARKER, SHARON TN-FE0054419 7 40.35 291974204 ******2844 02/10/2022
BARNES, CLEVELAND TN-552104498 7 40.35 091904908 **1424 02/10/2022
BIRK, CHAD TN-FIT19843 7 40.35 291971391 ****3794 02/10/2022
BOOS, MICHAEL TN-SF0055339 7 40.35 291370918 ***6094 02/10/2022
BRODA, TIMOTHY TN-552123067 7 40.35 091000022 ********3063 02/10/2022
BURSKI, RON TN-FE0034753 7 40.35 091915751 ******0520 02/10/2022
CAMERON, ANNE TN-SF0055340 7 40.35 091917270 ***6847 02/10/2022
CAMERON, TROY TN-FE0053704 7 40.35 091917270 ***6847 02/10/2022
CARLSON, PATTY TN-FIT08159 7 40.35 091909466 *****7106 02/10/2022
CONKLIN, ZACHARY TN-SF0063279 7 40.35 096010415 ****1547 02/10/2022
CURTIS, BONNIE TN-SF0057432 7 40.35 291971391 ****4772 02/10/2022
DIEDERICH, LEAH TN-FE0048981 7 40.35 091910455 ***9325 02/10/2022
DOYLE, KARLYN TN-FIT00228 7 40.35 044000024 *******2266 02/10/2022
ENRIQUEZ, TIFFANY TN-FE0043937 7 40.35 091000019 ******7925 02/10/2022
EPPER, MARY TN-FE0032484 7 41.38 291970033 *****6207 02/10/2022
EVANS, JAMES TN-FE0041588 7 37.66 091000019 ******6663 02/10/2022
EVESLAGE, BRENDA TN-FIT05686 7 40.35 091907578 **6465 02/10/2022
FICKER, RICK TN-FIT03676 7 40.35 091907125 ****0306 02/10/2022
FLEMING, KRISTIN TN-VF02510 7 40.35 044000024 *******9053 02/10/2022
FRANZMEIER, MARTIN TN-SF0058816 7 40.35 044000024 *******6115 02/10/2022
GEISENHOF, ROBERT TN-SF0055432 7 40.35 091000019 ******6581 02/10/2022
GERADS, DANIEL TN-FIT00860 7 40.35 091900287 ****9216 02/10/2022
GERADS, NANCY TN-FIT17945 7 40.35 091900287 ****9216 02/10/2022
GILL, FRANK TN-AFM0021549 7 40.35 091900630 *****2316 02/10/2022
GILL, NATALIE TN-AFM0021544 7 40.35 091900630 *****2316 02/10/2022
GOEBEL, PAUL TN-SF0062209 7 40.35 291971391 ****9405 02/10/2022
GRANROTH, RYAN TN-FIT03916 7 40.35 291975656 *******3004 02/10/2022
GROSS, STEVEN TN-FE0054498 7 40.35 091000022 ********9277 02/10/2022
HALL, ROBIN TN-SF0054177 7 40.35 044000024 *******8465 02/10/2022
HILLE, SCOT TN-SF0054751 7 40.35 091000022 ********9067 02/10/2022
HYOPPONEN, CARRIE TN-SF0060404 7 40.35 091000019 ******5900 02/10/2022
JERDE, TERRA TN-FE0047072 7 40.35 044000024 *******6657 02/10/2022
JOHN, ROBERT TN-FE0041815 7 40.35 091000019 ******6108 02/10/2022
KARL, JONI TN-SF0062317 7 40.35 091900287 ****0185 02/10/2022
KIPKA, DAN TN-FE0034454 7 40.35 291975672 ******1549 02/10/2022
KIRCHNER, JESSE TN-FE0049006 7 40.35 091000019 ******5240 02/10/2022
KIRSCH, JASON TN-SF0056256 7 40.35 096010415 ****6116 02/10/2022
KLEMZ, BRUCE TN-FE0052761 7 40.35 296076301 ******3070 02/10/2022
KNUTSEN, CINDY TN-FE0045002 7 40.35 091000019 ******7463 02/10/2022
KNUTSON, JODI TN-FE0053107 7 40.35 291975656 *******1800 02/10/2022
KOROLL, ROBERT TN-552110712 7 40.35 091000019 ******4553 02/10/2022
KOSTREBA, MIKE TN-SF0060461 7 40.35 091900287 ****2865 02/10/2022
KOTASKA, MATT TN-FIT01292 7 40.35 091000019 ******6166 02/10/2022
LARSON, EMILY TN-SF0054692 7 40.35 091000019 ******8927 02/10/2022
LAURAMOORE, CHRISTOPHER TN-SF0063140 7 40.35 291975656 *5690 02/10/2022
LUNDE, HEATH TN-FE0052636 7 40.35 291075459 ****6440 02/10/2022
LUNDE, VERONICA TN-SF0056279 7 40.35 291075459 ****6440 02/10/2022
MATHIES, TAMARA TN-FE0052544 7 40.35 291975672 ******7532 02/10/2022
MCCALLA, NACOLLE TN-FIT09850 7 40.35 091915201 **2828 02/10/2022
MEYER, MATT TN-SF0060586 7 40.35 091917050 ****0253 02/10/2022
MILLER, MICHAEL TN-FIT00364 7 40.35 091000019 ******6396 02/10/2022
NEUMANN, JASON TN-FIT07976 7 40.35 291075080 *************1315 02/10/2022
NORMAN, TODD TN-SF0059019 7 40.35 291370918 ***9097 02/10/2022
OLSON, GARY TN-FE0033571 7 40.35 091000022 ********4064 02/10/2022
OLSON, ZACHARY TN-SF0063460 7 40.35 091000022 ********1829 02/10/2022
PASCHKE, MATTHEW TN-552118933 7 40.35 091000019 ******5462 02/10/2022
PEARSON, MARK TN-FE0053443 7 40.35 091000022 ********3060 02/10/2022
PRIMUS, DANITA TN-FE0054571 7 40.35 291971391 ****7086 02/10/2022
REIGSTAD, CHRISTOPHER TN-SF0058719 7 40.35 091000019 ******8919 02/10/2022
RINDAHL, BARRY TN-SF0063935 7 40.16 291975656 *******2804 02/10/2022
RINDAHL, MICHELLE TN-SF0058008 7 77.82 291975656 *******2804 02/10/2022
ROEHRL, LOUIS TN-FE0049865 7 40.35 291975656 *******3400 02/10/2022
SCHROEDER, DUSTIN TN-FE0043940 7 40.35 291975656 *******8109 02/10/2022
SCHULTZ-NEUBERT, DEB TN-FIT02374 7 40.35 096010415 ******0994 02/10/2022
SHIRLEY, MAUREEN TN-SF0057682 7 40.35 091000019 ******7602 02/10/2022
SIEMENS, RYAN TN-FIT19921 7 40.35 291975656 *******5708 02/10/2022
SILVERNAIL, JILL TN-FIT06099 7 40.35 091000022 ********6878 02/10/2022
SNEAD, GARY TN-FIT19960 7 40.35 291975672 ******2141 02/10/2022
SOUKASEUM, VONGPRACHAN TN-AFM0021450 7 40.35 091000019 ******1072 02/10/2022
STOMMES, CHARLES TN-SF0061615 7 40.35 091907125 ****5006 02/10/2022
STOMMES, JOYCE TN-SF0061614 7 40.35 091907125 ****5006 02/10/2022
STRACKE, STEPHANIE TN-SF0063639 7 40.35 091000019 ******7850 02/10/2022
TOOHEY, PAUL TN-FIT04385 7 40.35 291975656 *******3065 02/10/2022
TORBORG, JAMIE TN-FE0054023 7 40.35 091904908 **6621 02/10/2022
TRAUT, DAVID TN-FIT02004 7 40.35 091000022 ********1643 02/10/2022
WAHLIN, KYLE TN-SF0062729 7 40.35 091000019 ******2075 02/10/2022
WISNIEWSKI-GRZY, STEVEN TN-SF0063753 7 40.35 291971391 ****3733 02/10/2022
ZAYAS, RUBEN TN-SF0055358 7 40.35 091000022 ********0566 02/10/2022
  Count:  81 Total: 3303.97      



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