02/15/2022
08:38:40
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ASHCROFT, LYNDA ZW-SF0053731 4 37.66 091908179 ***6873 02/16/2022
ASMUS, PATRICIA ZW-FIT09476 4 40.35 091000019 ******6519 02/16/2022
BABIC, NAMIK ZW-SF0055025 4 37.66 291971391 ****7230 02/16/2022
BAIN, MITCH ZW-SF0059944 4 51.11 091300010 ******1167 02/16/2022
BANEE, RABITA ZW-6185349889 4 56.49 051400549 ******2067 02/16/2022
BARRE, ABDIWELI ZW-SF0060708 4 37.66 091000019 ******8050 02/16/2022
BARTLOW, DENNY ZW-SF0053564 4 40.35 091900287 ****7932 02/16/2022
BARTLOW, KELLY ZW-SF0057140 4 37.66 091900287 ****7932 02/16/2022
BELL, ALISON ZW-SF0054428 4 37.66 291975656 ***1001 02/16/2022
BELLEFEUILLE, JULIE ZW-SF0061095 4 37.66 291075080 ******9734 02/16/2022
BROMAN, BRUCE ZW-SF0054285 4 37.66 091900287 ****0741 02/16/2022
BROWN, LEE ZW-SF0053528 4 40.35 091000022 ********8102 02/16/2022
BRYANT, JOHN ZW-SF0063568 4 40.35 091000022 ********3635 02/16/2022
BULTEMA, BRENT ZW-SF0055978 4 40.35 122105278 ******1707 02/16/2022
CARVER, ANTHONY ZW-SF0060033 4 40.35 275080282 ****4004 02/16/2022
COLBERG, SHAWN ZW-SF0057628 4 37.66 291974204 ******8939 02/16/2022
COURRIER, JENNA ZW-FIT17397 4 40.35 091900287 *****1752 02/16/2022
COURRIER, MATSON ZW-SF0054887 4 40.35 091900287 *****1752 02/16/2022
DAWSON, SCOTT ZW-SF0055590 4 37.66 031176110 ****9986 02/16/2022
DESJARDINS, MATT ZW-SF0054479 4 37.66 096010415 ****1510 02/16/2022
DETRA, JOHN ZW-SF0061216 4 40.35 091907125 ****7606 02/16/2022
ERICKSON, EVELYN ZW-SF0054287 4 40.35 091900287 ****0741 02/16/2022
FORD, DAN ZW-SF0055527 4 40.35 291975656 ********5708 02/16/2022
FUNT, BRITTANY ZW-FE0048705 4 48.42 091903310 ****7280 02/16/2022
GADBOIS, THERESE ZW-FIT08563 4 40.35 091000019 ******2026 02/16/2022
GOENNER, GERALD ZW-SF0059703 4 37.66 291975656 *9820 02/16/2022
GOENNER, GRANT ZW-FIT17095 4 40.35 044000024 *******8029 02/16/2022
GROMBERG, NATHAN ZW-FE0053817 4 40.35 291971391 ****0140 02/16/2022
GROVE, KARISSA ZW-SF0063946 4 48.42 091903310 ****9674 02/16/2022
GUTH, ANDREW ZW-SF0060987 4 37.66 091000019 ******6248 02/16/2022
HABIGER, DEBRA ZW-FE0050531 4 37.66 091000019 ******2440 02/16/2022
HACKEY, MARY ZW-FE0042211 4 40.35 291075080 ********0009 02/16/2022
HARTZ, CAROLYN ZW-SF0063005 4 40.35 091000019 ******0188 02/16/2022
HASSAN, AHMED ZW-SF0062162 4 37.66 091000019 ******1889 02/16/2022
HASSAN, IBRAHIM ZW-SF0059695 4 17.21 091000019 ******1889 02/16/2022
HELTERBRIDLE, KYLE ZW-SF0053659 4 48.42 091903051 ****8712 02/16/2022
HUSETH, MARK ZW-SF0061380 4 37.66 291975656 *****3103 02/16/2022
HUSMANN, RANDY ZW-FE0048323 4 40.35 291971391 ****8925 02/16/2022
IRAD, HUSSEIN ZW-SF0063488 4 37.66 091000019 ******8943 02/16/2022
JENKINS, JERAKA ZW-SF0061416 4 64.56 096010415 *****7111 02/16/2022
JOHNSON, BEN ZW-SF0053582 4 40.35 291975672 *9018 02/16/2022
KASPER, KIM ZW-SF0061165 4 40.16 091903051 **3862 02/16/2022
KNOWLES, HARMONY ZW-FE0041672 4 40.35 044000024 *******1367 02/16/2022
KRAFT, JEAN ZW-SF0060153 4 40.35 091000022 ********4666 02/16/2022
KROPSKI, MICHAEL ZW-SF0063765 4 37.66 091000022 ********2257 02/16/2022
KUECHLE, MICHAEL ZW-AFM0023688 4 40.35 091901192 ******1406 02/16/2022
KUTSCHEID, STEVE ZW-SF0063143 4 107.61 091000019 ******1117 02/16/2022
L ALLIER, MICHELLE ZW-FE0054174 4 40.35 091000022 ********6287 02/16/2022
LACKRAM, MARIE ZW-SF0061118 4 37.66 091000019 ******1669 02/16/2022
LARUE, LAKEISHA ZW-3202419021 4 45.73 296076301 **********3776 02/16/2022
LARUE, MARY BETH ZW-SF0055451 4 40.35 296076301 ******2410 02/16/2022
MCCLANAHAN, BRITTANY ZW-SF0061000 4 37.66 091000022 ********4285 02/16/2022
MCCLANAHAN, JOSEPH ZW-SF0061142 4 37.66 091000022 ********4285 02/16/2022
MESSNER, ANDREW ZW-SF0054359 4 37.66 291971391 ****5673 02/16/2022
MESSNER, ERIC ZW-SF0060083 4 37.66 091000019 ******6615 02/16/2022
MIES, JEFFREY ZW-SF0062328 4 40.35 091904830 **0142 02/16/2022
MOLO, PODAH ZW-SF0060850 4 79.35 091000019 ******3253 02/16/2022
NELSON, JULIE ZW-SF0056113 4 37.66 091000022 ********9575 02/16/2022
NIERENHAUSEN, TIM ZW-SF0054025 4 37.66 091910455 ***4120 02/16/2022
ODOWAA, ABDULLAHI ZW-SF0060009 4 40.35 091000019 ******8693 02/16/2022
PARKS, KARYN ZW-SF0061293 4 37.66 296076301 **6136 02/16/2022
PEDERSON, JOAN ZW-SF0057979 4 40.35 096010415 ****5344 02/16/2022
PEROUTKA, DAVE ZW-7312 4 40.35 091000019 ******2394 02/16/2022
PEROUTKA, VICTORIA ZW-SF0054936 4 40.35 091000019 ******2394 02/16/2022
PHILLIPS, LARRY ZW-SF0054341 4 5.38 091000022 ********3725 02/16/2022
PLOMBON, ROBERTA ZW-SF0054288 4 37.66 091000019 ******8395 02/16/2022
PUNDSACK, LINDA ZW-SF0061411 4 37.66 291975672 ******6573 02/16/2022
ROBERTSON, DONN ZW-SF0060066 4 61.87 091000019 ******7779 02/16/2022
RUEHLE, SCOTT ZW-SF0062193 4 37.66 091000019 ******0910 02/16/2022
SCHOENFELDER, JACKIE ZW-SF0056190 4 2.68 291975656 ***9109 02/16/2022
SCHOENFELDER, RONALD ZW-SF0056191 4 40.35 291975656 ***9109 02/16/2022
SCHROEDER, JENIFER ZW-1 4 51.11 091000022 ********9691 02/16/2022
SENGCHANH, ALANA ZW-SF0063698 4 21.51 091000022 ********5183 02/16/2022
SHUFELT, ALEC ZW-6124170171 4 45.73 296076301 ******2394 02/16/2022
SLAGSTAD, HUNTER ZW-FIT07634 4 99.53 314074269 *****4843 02/16/2022
STEVE, THOMAS ZW-SF0056050 4 40.35 091000019 ******1328 02/16/2022
STOCKER, DONALD ZW-SF0053519 4 40.35 291971391 ****0524 02/16/2022
SVENDSEN, JOSH ZW-SF0056055 4 37.66 091000019 ******7975 02/16/2022
SWAN, DAN ZW-SF0060903 4 84.73 296076301 ******0290 02/16/2022
TAYLOR, BRADLEY ZW-SF0060369 4 37.66 321270742 ******6910 02/16/2022
TESKE, DERIK ZW-SF0063267 4 37.66 091903051 **1839 02/16/2022
TIAWARA, CEDRIC ZW-3202665288 4 53.80 091000022 ********7077 02/16/2022
TOUGAS, TODD ZW-SF0053671 4 40.35 291971391 ****3004 02/16/2022
TRAPP, JEFF ZW-FE0054154 4 40.35 091000019 ******4486 02/16/2022
VANSELOW, GENE ZW-SF0057152 4 37.66 091910455 ***6106 02/16/2022
WEGGE, MARK ZW-SF0054434 4 40.35 296076301 ******4200 02/16/2022
WEHLAGE, BARB ZW-SF0055519 4 37.66 291971391 ****6949 02/16/2022
WIPPER, GAIL ZW-SF0055954 4 40.35 091907125 ****9506 02/16/2022
WROGE, BILL ZW-BWROGE 4 37.66 091900287 *******2836 02/16/2022
  Count:  89 Total: 3726.51      



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