Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOTT, MELISSA |
3D-108358 |
2 |
45.00 |
291880411 |
******4987 |
03/15/2022 |
| AHRENS, KATIE |
3D-108165 |
2 |
60.00 |
075000022 |
********3039 |
03/15/2022 |
| ALBRECHT, THOMAS |
3D-109167 |
2 |
42.00 |
075900575 |
******6874 |
03/15/2022 |
| BALSIGER, LEANN |
3D-109285 |
2 |
170.00 |
291880411 |
*****6104 |
03/15/2022 |
| BAUER, JACOB |
3D-108187 |
2 |
38.00 |
291880411 |
******6053 |
03/15/2022 |
| BERGERON, MORGAN |
3D-108304 |
2 |
60.00 |
291880411 |
******2877 |
03/15/2022 |
| BEVINS, NESSA |
3D-107721 |
2 |
42.00 |
291880411 |
******8176 |
03/15/2022 |
| BJORTOMT, JAKE |
3D-107402 |
2 |
235.00 |
114924742 |
*********0401 |
03/15/2022 |
| BOWE, KYLE |
3D-108336 |
2 |
45.00 |
091803889 |
***3485 |
03/15/2022 |
| BRANDENBURG, BRYON |
3D-107420 |
2 |
38.00 |
291880411 |
******8578 |
03/15/2022 |
| BREADY, ADAM |
3D-104726 |
2 |
56.00 |
091801234 |
**8020 |
03/15/2022 |
| BREMNESS, BAILEE |
3D-108409 |
2 |
42.00 |
291880411 |
******6620 |
03/15/2022 |
| BRIGGS, ADAM |
3D-103311 |
2 |
38.00 |
291880411 |
******3008 |
03/15/2022 |
| BRUNNER, JOSH |
3D-107479 |
2 |
40.00 |
071025661 |
******9994 |
03/15/2022 |
| CARANI, KARA |
3D-107731 |
2 |
75.00 |
075000022 |
********0523 |
03/15/2022 |
| CAREY, LISABETH |
3D-109385 |
2 |
75.00 |
075000022 |
*****6123 |
03/15/2022 |
| CHAMLEY, ERIC |
3D-109135 |
2 |
40.00 |
291880589 |
******3800 |
03/15/2022 |
| DEKAN, JESSA |
3D-109206 |
2 |
45.00 |
075900575 |
******9245 |
03/15/2022 |
| ECHAVARRIA, MORIAH |
3D-107467 |
2 |
32.50 |
291880411 |
******7746 |
03/15/2022 |
| EICHELT, WADE |
3D-108353 |
2 |
40.00 |
063107513 |
******7791 |
03/15/2022 |
| ERICKSON, MARY JANE |
3D-100033 |
2 |
37.00 |
091801234 |
**1805 |
03/15/2022 |
| FELLAND, MARC |
3D-107409 |
2 |
42.00 |
296075810 |
*********2871 |
03/15/2022 |
| FICHTENBAUER, TRAVIS |
3D-108288 |
2 |
42.00 |
275979076 |
******4601 |
03/15/2022 |
| FOAT, AMY |
3D-107727 |
2 |
66.00 |
291880411 |
******0460 |
03/15/2022 |
| FOSTER, TAMARA |
3D-108297 |
2 |
70.00 |
291880411 |
******0105 |
03/15/2022 |
| FRANCKEN, ERIC |
3D-107427 |
2 |
45.00 |
075900575 |
******0867 |
03/15/2022 |
| GEIST, CAREY |
3D-107304 |
2 |
40.00 |
291880589 |
******1803 |
03/15/2022 |
| GERMAN, JOCELYNN |
3D-107280 |
2 |
75.00 |
291880411 |
******6176 |
03/15/2022 |
| GOOSEN, CORY |
3D-107414 |
2 |
38.00 |
256074974 |
******4997 |
03/15/2022 |
| GREEN, DAIDRE DRE |
3D-108065 |
2 |
45.00 |
291880589 |
******9809 |
03/15/2022 |
| GUNDERSON, JACK |
3D-107491 |
2 |
65.00 |
291880411 |
******1329 |
03/15/2022 |
| GUSTAFSON, LORI |
3D-105945 |
2 |
70.00 |
275977120 |
*****3615 |
03/15/2022 |
| HAGER, CURT |
3D-109289 |
2 |
38.00 |
291880411 |
******0758 |
03/15/2022 |
| HALL, CHRISTIAN |
3D-107787 |
2 |
45.00 |
091000022 |
********4902 |
03/15/2022 |
| HARRIS, JOE |
3D-108134 |
2 |
60.00 |
091803889 |
**1146 |
03/15/2022 |
| HEDRINGTON, CASEY |
3D-107127 |
2 |
34.00 |
291880411 |
******1370 |
03/15/2022 |
| HEDRINGTON, MADELYN |
3D-108260 |
2 |
48.00 |
291880411 |
******0340 |
03/15/2022 |
| HEPFLER, TEL |
3D-102510 |
2 |
40.00 |
291880411 |
******8328 |
03/15/2022 |
| HILE, LOGAN |
3D-108491 |
2 |
45.00 |
291880411 |
******3146 |
03/15/2022 |
| HINKE, PATRICIA |
3D-X108502 |
2 |
34.00 |
291880411 |
*****4107 |
03/15/2022 |
| HOFF, KEVIN |
3D-109221 |
2 |
42.00 |
291880411 |
******9674 |
03/15/2022 |
| HOUSEHOLDER, AARON |
3D-109275 |
2 |
65.00 |
291880411 |
******2162 |
03/15/2022 |
| HUDSON, NEIL |
3D-104645 |
2 |
56.00 |
075000022 |
********4718 |
03/15/2022 |
| HUNT, SCOTT |
3D-108525 |
2 |
70.00 |
075000022 |
********2395 |
03/15/2022 |
| HUTZLER, NOLAN |
3D-107720 |
2 |
34.00 |
291880411 |
******9111 |
03/15/2022 |
| IRISH, MATTHEW |
3D-102154 |
2 |
45.00 |
091803889 |
****0945 |
03/15/2022 |
| JALENN ACIERTO, HILL |
3D-108466 |
2 |
45.00 |
291880411 |
******5371 |
03/15/2022 |
| JAQUISH, JIM |
3D-104361 |
2 |
55.00 |
291880589 |
******8800 |
03/15/2022 |
| JENSEN, ALAINA |
3D-107574 |
2 |
218.00 |
314074269 |
*****4893 |
03/15/2022 |
| JISKRA, EMILY |
3D-107081 |
2 |
40.00 |
291880411 |
******4279 |
03/15/2022 |
| JOLICOEUR, TREVOR |
3D-109262 |
2 |
42.00 |
256074974 |
******2937 |
03/15/2022 |
| KORN, RICH |
3D-109142 |
2 |
38.00 |
075900575 |
******3848 |
03/15/2022 |
| KOSKI, MATTHEW |
3D-108815 |
2 |
29.00 |
075900575 |
******4820 |
03/15/2022 |
| KROENING, MIKKAELA |
3D-108226 |
2 |
45.00 |
291880411 |
******1334 |
03/15/2022 |
| KUKUK, JUANITA |
3D-103706 |
2 |
66.00 |
291880411 |
******9387 |
03/15/2022 |
| KUSS, MATTHEW |
3D-108277 |
2 |
91.00 |
291880411 |
******2321 |
03/15/2022 |
| LAMB, CHRISTOPHER |
3D-109305 |
2 |
40.00 |
075911988 |
******3827 |
03/15/2022 |
| LANGEL, HAYLEY |
3D-109184 |
2 |
235.00 |
041215663 |
*********8353 |
03/15/2022 |
| LAPOINTE, MADELINE |
3D-109225 |
2 |
60.00 |
091000022 |
********6184 |
03/15/2022 |
| LAROCK, JONAH |
3D-109319 |
2 |
34.00 |
062203984 |
*****2164 |
03/15/2022 |
| LAUDAL, DOYLE |
3D-109218 |
2 |
42.00 |
075911988 |
******4579 |
03/15/2022 |
| LAUNDERVILLE, HOLLY |
3D-103197 |
2 |
38.00 |
075000022 |
********7371 |
03/15/2022 |
| LEIBRANDT, AMBER |
3D-107060 |
2 |
70.00 |
091801234 |
**6754 |
03/15/2022 |
| LIEDL, TONY |
3D-109281 |
2 |
34.00 |
291880411 |
******1336 |
03/15/2022 |
| LOCK, TARA |
3D-109140 |
2 |
70.00 |
291880411 |
******8574 |
03/15/2022 |
| MACALLISTER, KEYAIRA |
3D-103823 |
2 |
45.00 |
291880411 |
******6064 |
03/15/2022 |
| MALONEY, MAGGIE |
3D-102733 |
2 |
45.00 |
291880411 |
******0923 |
03/15/2022 |
| MARTONS, CHARLES |
3D-104841 |
2 |
40.00 |
291880411 |
******5146 |
03/15/2022 |
| MAURER, ROBERT |
3D-106151 |
2 |
38.00 |
291880411 |
******5108 |
03/15/2022 |
| MCABEE-THOMAS, IRELAND |
3D-107910 |
2 |
34.00 |
291880589 |
******6806 |
03/15/2022 |
| MCLAUGHLIN, MIKE |
3D-107100 |
2 |
42.00 |
314074269 |
*****0524 |
03/15/2022 |
| METZA, JAMIE |
3D-107571 |
2 |
34.00 |
314074269 |
*****3771 |
03/15/2022 |
| MILES, JAMES |
3D-104642 |
2 |
227.00 |
091801234 |
**8313 |
03/15/2022 |
| MORRISON, PHOENIX |
3D-107063 |
2 |
42.00 |
275977489 |
*********3248 |
03/15/2022 |
| MURPHY ANTCZAK, JULIA |
3D-107091 |
2 |
58.00 |
075911988 |
******3079 |
03/15/2022 |
| MURPHY, EMMALYN |
3D-104287 |
2 |
38.00 |
291880411 |
******8320 |
03/15/2022 |
| NIELSEN, CHUCK |
3D-105771 |
2 |
56.00 |
042000013 |
*****3254 |
03/15/2022 |
| ODRISCOLL, JESSE |
3D-107093 |
2 |
60.00 |
291880411 |
******8170 |
03/15/2022 |
| OELTJEN, NICHOLAS |
3D-107071 |
2 |
56.00 |
291880411 |
******1664 |
03/15/2022 |
| OLSON, SHELBY |
3D-105519 |
2 |
34.00 |
291880411 |
******7230 |
03/15/2022 |
| OUIMET, MARIYA |
3D-107020 |
2 |
40.00 |
291880411 |
******4692 |
03/15/2022 |
| PARENT, CAROL |
3D-104331 |
2 |
20.00 |
291880411 |
******1332 |
03/15/2022 |
| PAULL, DONNA |
3D-107046 |
2 |
60.00 |
275977489 |
*********3719 |
03/15/2022 |
| PEAK, BRANDON |
3D-107277 |
2 |
38.00 |
291880411 |
******0364 |
03/15/2022 |
| PETERSON, REGINALD |
3D-102768 |
2 |
42.00 |
291880411 |
******5402 |
03/15/2022 |
| PINNEY, ERIC |
3D-107440 |
2 |
42.00 |
291880411 |
******6900 |
03/15/2022 |
| POFF, MADALYN |
3D-109162 |
2 |
34.00 |
075000022 |
********4345 |
03/15/2022 |
| RICHARDSON, DESHAWN |
3D-108532 |
2 |
45.00 |
256074974 |
******1390 |
03/15/2022 |
| ROSS, TYLER |
3D-109122 |
2 |
40.00 |
291880411 |
******4725 |
03/15/2022 |
| SARIC, JOSHUA |
3D-106030 |
2 |
58.00 |
075000022 |
********4824 |
03/15/2022 |
| SCHNEIDER, ISAAC |
3D-107725 |
2 |
43.00 |
291880411 |
******6021 |
03/15/2022 |
| SCHOENROCK, JENNIE |
3D-108158 |
2 |
70.00 |
291880411 |
******8426 |
03/15/2022 |
| SEVERSON, TAYLOR |
3D-108303 |
2 |
42.00 |
291880411 |
******4460 |
03/15/2022 |
| SHORT, MORGAN |
3D-109378 |
2 |
45.00 |
291880589 |
******4800 |
03/15/2022 |
| SIMA, JENNIFER |
3D-109196 |
2 |
70.00 |
291880411 |
*****4107 |
03/15/2022 |
| STENZEL, GREGORY |
3D-107159 |
2 |
42.00 |
091000019 |
******0335 |
03/15/2022 |
| STERLING, NADINE |
3D-104227 |
2 |
70.00 |
291880589 |
******6803 |
03/15/2022 |
| TANZER, SHANNON |
3D-107736 |
2 |
34.00 |
291880411 |
*****5104 |
03/15/2022 |
| THALACKER, AUSTIN |
3D-105763 |
2 |
56.00 |
291880411 |
******1381 |
03/15/2022 |
| UTHE, TALIA |
3D-108576 |
2 |
45.00 |
291880411 |
******6186 |
03/15/2022 |
| WATHKE, BRENNAN |
3D-108387 |
2 |
45.00 |
291880411 |
******2479 |
03/15/2022 |
| WELKER, TIFFANY |
3D-102145 |
2 |
66.00 |
031101279 |
********9660 |
03/15/2022 |
| WELLSANDT, JULIE |
3D-107147 |
2 |
45.00 |
291880589 |
******2803 |
03/15/2022 |
| WOZNIAK, DOUG |
3D-103610 |
2 |
66.00 |
291880411 |
******9722 |
03/15/2022 |
| |
Count: 104 |
Total: |
5848.50 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|