Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALBERTS, MARK |
AF-40585 |
A |
42.95 |
291976493 |
******1631 |
04/01/2022 |
| ANDERSON, ALEXANDER |
AF-43488 |
A |
80.53 |
091901862 |
**0829 |
04/01/2022 |
| ANDERSON, AMANDA |
AF-44241 |
A |
112.74 |
091915845 |
******1982 |
04/01/2022 |
| ANDERSON, PHILIP |
AF-44272 |
A |
42.95 |
091000019 |
******2047 |
04/01/2022 |
| BAKLUND, JUSTIN |
AF-44304 |
A |
123.48 |
091911302 |
***9023 |
04/01/2022 |
| BAYSINGER, KASSI |
AF-21009 |
A |
91.27 |
091903446 |
*****3806 |
04/01/2022 |
| BECKER, LANCE |
AF-44152 |
A |
53.69 |
091213806 |
**7547 |
04/01/2022 |
| BJORNGJELD, KRISTAL |
AF-44087 |
A |
69.79 |
091000019 |
******1337 |
04/01/2022 |
| BJORSTROM, JACOB |
AF-44325 |
A |
91.27 |
296076068 |
***4416 |
04/01/2022 |
| BODE, DEVON |
AF-44174 |
A |
42.95 |
291970033 |
*****8331 |
04/01/2022 |
| BOLLAND, HAYLEY |
AF-44201 |
A |
80.53 |
291970033 |
*****0713 |
04/01/2022 |
| BOPPRE, BRANDON |
AF-43786 |
A |
53.69 |
091300010 |
******0707 |
04/01/2022 |
| BORJON, CARLOS |
AF-43818 |
A |
80.53 |
091915670 |
****3829 |
04/01/2022 |
| BOTZEK, LOGAN |
AF-44205 |
A |
42.95 |
091000022 |
********3296 |
04/01/2022 |
| BREITKREUTZ, BRIANA |
AF-44112 |
A |
42.95 |
291970033 |
*****4720 |
04/01/2022 |
| BRELJE, JESSICA |
AF-44220 |
A |
42.95 |
091902353 |
******1722 |
04/01/2022 |
| BRIGGMAN, MORGAN |
AF-44314 |
A |
42.95 |
091000019 |
******6994 |
04/01/2022 |
| BRODERIUS, ADAM |
AF-44197 |
A |
42.95 |
091000019 |
******8596 |
04/01/2022 |
| BROERSMA, RYAN |
AF-44051 |
A |
91.27 |
291970033 |
*****7949 |
04/01/2022 |
| BYRON, DAVID |
AF-42865 |
A |
91.27 |
091901862 |
**9582 |
04/01/2022 |
| CANNON, MICHAEL |
AF-40804 |
A |
42.95 |
091901862 |
**1655 |
04/01/2022 |
| CARD, DEBRA |
AF-43928 |
A |
42.95 |
091901862 |
**7397 |
04/01/2022 |
| CARLSON, GARRETT |
AF-44155 |
A |
80.53 |
256074974 |
******9086 |
04/01/2022 |
| CARRIGAN, RILEY |
AF-44000 |
A |
42.95 |
291970033 |
*****3953 |
04/01/2022 |
| CARTER, JEREMY |
AF-42782 |
A |
53.69 |
091000019 |
******0875 |
04/01/2022 |
| CASILLAS, JULIO |
AF-43936 |
A |
80.53 |
091000019 |
******0601 |
04/01/2022 |
| CHRISTENSON, BRANDON |
AF-44131 |
A |
69.79 |
096010415 |
****5953 |
04/01/2022 |
| COURTS, HARLIE |
AF-43975 |
A |
53.69 |
291970033 |
*****6220 |
04/01/2022 |
| CRUCKSON, JUDITH |
AF-43058 |
A |
80.53 |
296076068 |
***9692 |
04/01/2022 |
| DAMLOW, ARIANNA |
AF-44292 |
A |
53.69 |
291970033 |
*****3504 |
04/01/2022 |
| DEMING, TYLER |
AF-44266 |
A |
42.95 |
091000019 |
******9186 |
04/01/2022 |
| DENNISON, JANE |
AF-43841 |
A |
42.95 |
091901862 |
**3238 |
04/01/2022 |
| DETTMAN, ROBIN |
AF-44176 |
A |
53.69 |
091000019 |
******7209 |
04/01/2022 |
| DEVNEY, DAVID |
AF-43884 |
A |
80.53 |
256074974 |
******6541 |
04/01/2022 |
| DOBRATZ, KRISTINE |
AF-43053 |
A |
42.95 |
091000019 |
******8341 |
04/01/2022 |
| EASTEP, BRYAN |
AF-44191 |
A |
80.53 |
296076301 |
******1230 |
04/01/2022 |
| ELLEFSON, DAVID |
AF-41695 |
A |
53.69 |
091000019 |
******8366 |
04/01/2022 |
| EVENSON, LINDA |
AF-44246 |
A |
80.53 |
291970033 |
*******5616 |
04/01/2022 |
| FARRELL, JILL |
AF-40994 |
A |
42.95 |
091000019 |
******7724 |
04/01/2022 |
| FIELD, JACQUELINE |
AF-44298 |
A |
91.27 |
291970033 |
*****7761 |
04/01/2022 |
| FITZWATER, LEXIE |
AF-44213 |
A |
42.95 |
291970033 |
*****4575 |
04/01/2022 |
| FLACHMEYER, DERICK |
AF-44326 |
A |
53.69 |
296076068 |
***0130 |
04/01/2022 |
| FOTIS, DANIEL |
AF-44043 |
A |
42.95 |
091901862 |
**7006 |
04/01/2022 |
| FOTIS, THEO |
AF-43528 |
A |
69.79 |
091000019 |
******0463 |
04/01/2022 |
| FREDRICKSON, SANDRA |
AF-40627 |
A |
42.95 |
296076068 |
***1818 |
04/01/2022 |
| FRYKMAN, JON |
AF-43956 |
A |
53.69 |
091000019 |
******8426 |
04/01/2022 |
| GELSCHUS, LAURIE |
AF-43736 |
A |
53.69 |
291970033 |
*****0046 |
04/01/2022 |
| GILBERTSON, SUTTON |
AF-44258 |
A |
53.69 |
053000219 |
******6679 |
04/01/2022 |
| GOFF, RYAN |
AF-43811 |
A |
53.69 |
291976493 |
******5130 |
04/01/2022 |
| GOLDSCHMIDT, JACOB |
AF-44180 |
A |
42.95 |
102000076 |
******0180 |
04/01/2022 |
| GONZALEZ, ARTHUR |
AF-21038 |
A |
91.27 |
291970033 |
*****0953 |
04/01/2022 |
| GORNIK, ELIZABETH |
AF-44235 |
A |
69.79 |
091000022 |
********0459 |
04/01/2022 |
| GUSTAFSON, JOHN |
AF-43293 |
A |
53.69 |
121042882 |
******3710 |
04/01/2022 |
| GUTORMSON, CARSON |
AF-44318 |
A |
80.53 |
091901862 |
**6606 |
04/01/2022 |
| HANLEY, ERIC |
AF-43113 |
A |
85.90 |
296076068 |
***4850 |
04/01/2022 |
| HAUAN, JOLYNN |
AF-44288 |
A |
42.95 |
091901862 |
**6669 |
04/01/2022 |
| HEINTZ, JANICE |
AF-9612 |
A |
80.53 |
091901862 |
**0383 |
04/01/2022 |
| HELMBRECHT, RHONDA |
AF-41331 |
A |
42.95 |
091901862 |
**9172 |
04/01/2022 |
| HEROUT, ISIAH |
AF-44269 |
A |
53.69 |
091902353 |
***6489 |
04/01/2022 |
| HIETALA, CHRISTOPHER |
AF-44204 |
A |
53.69 |
091915670 |
****1677 |
04/01/2022 |
| HOAG, RYAN |
AF-43895 |
A |
91.27 |
044000024 |
*******3510 |
04/01/2022 |
| HOEFT, CARL |
AF-41399 |
A |
91.27 |
291970033 |
*****0935 |
04/01/2022 |
| HULS, CHERYL |
AF-43790 |
A |
80.53 |
091000019 |
******8137 |
04/01/2022 |
| JANKOWSKI, DIANE |
AF-43795 |
A |
91.27 |
291970033 |
*****1339 |
04/01/2022 |
| JELLISON, ANDREW |
AF-43875 |
A |
80.53 |
091000019 |
******5610 |
04/01/2022 |
| JENSEN, BRITTA |
AF-43712 |
A |
91.27 |
091901862 |
**3345 |
04/01/2022 |
| JENSEN, KAYLEEN |
AF-40867 |
A |
42.95 |
291970033 |
*****0510 |
04/01/2022 |
| JENUM, CHARLIE |
AF-44187 |
A |
42.95 |
091901862 |
**0853 |
04/01/2022 |
| JODZIO, BETTY |
AF-21008 |
A |
53.69 |
091000019 |
******5778 |
04/01/2022 |
| JOHNSON, DOUGLAS |
AF-43009 |
A |
42.95 |
291970033 |
*****1856 |
04/01/2022 |
| JONES, MATTHEW |
AF-42624 |
A |
40.00 |
091000019 |
******8053 |
04/01/2022 |
| JUNGCLAUS, ANDREW |
AF-44171 |
A |
42.95 |
091000019 |
******0969 |
04/01/2022 |
| JURGENSON, NANCY |
AF-44049 |
A |
42.95 |
091000019 |
******4663 |
04/01/2022 |
| KALENBERG, KATHLEEN |
AF-42465 |
A |
42.95 |
091901862 |
**5029 |
04/01/2022 |
| KENDALL, PARKS |
AF-43833 |
A |
42.95 |
091000019 |
******8487 |
04/01/2022 |
| KETCHER, ELLIE |
AF-43830 |
A |
42.95 |
091000019 |
******3338 |
04/01/2022 |
| KIESER, SHANNON |
AF-41476 |
A |
91.27 |
091901862 |
**6059 |
04/01/2022 |
| KOHNER, TRENT |
AF-44206 |
A |
42.95 |
091903831 |
***6146 |
04/01/2022 |
| KOSEK, TAMELA |
AF-44040 |
A |
53.69 |
091916161 |
****3778 |
04/01/2022 |
| KOTNIK, RYAN |
AF-41730 |
A |
42.95 |
091408446 |
***2786 |
04/01/2022 |
| KRUSCHEL, NATHAN |
AF-44198 |
A |
42.95 |
096010415 |
******6690 |
04/01/2022 |
| KUCERA, DAVID |
AF-43497 |
A |
85.90 |
091901862 |
**5207 |
04/01/2022 |
| KUSLER, DAKOTA |
AF-44232 |
A |
53.69 |
291970033 |
*****1327 |
04/01/2022 |
| LANG, MITCHELL |
AF-43974 |
A |
53.69 |
091000019 |
******7997 |
04/01/2022 |
| LANGAN, DAVID |
AF-44189 |
A |
91.27 |
314074269 |
****5934 |
04/01/2022 |
| LARSON, KEITH |
AF-41606 |
A |
80.53 |
091000019 |
******0302 |
04/01/2022 |
| LEZAMA, RUBY |
AF-44274 |
A |
42.95 |
091000019 |
******3270 |
04/01/2022 |
| LIES, BENJAMIN |
AF-44209 |
A |
53.69 |
091901862 |
**9929 |
04/01/2022 |
| LIETZAU, MARCUS |
AF-44208 |
A |
112.74 |
296076068 |
***9340 |
04/01/2022 |
| LLAMAS, JESUS |
AF-44240 |
A |
53.69 |
091000019 |
******8906 |
04/01/2022 |
| LONCORICH, CORBIN |
AF-44016 |
A |
53.69 |
091000019 |
******7666 |
04/01/2022 |
| LOPEZ, ERIC |
AF-43301 |
A |
42.95 |
091000019 |
******6536 |
04/01/2022 |
| MARANDOLA, STEVEN |
AF-44196 |
A |
42.95 |
091000022 |
********6209 |
04/01/2022 |
| MCBEE, ROBERT |
AF-44186 |
A |
42.95 |
091911001 |
***4328 |
04/01/2022 |
| MCCORMICK, MEG |
AF-21043 |
A |
42.95 |
091902353 |
****0569 |
04/01/2022 |
| MCCOY, COREY |
AF-44245 |
A |
53.69 |
044000024 |
*******7101 |
04/01/2022 |
| MCGILL, BRADEN |
AF-43855 |
A |
42.95 |
091000019 |
******1412 |
04/01/2022 |
| MCGRAW, KARI |
AF-43867 |
A |
91.27 |
091000019 |
******5133 |
04/01/2022 |
| MCKAY, JEFFREY |
AF-44143 |
A |
42.95 |
091902353 |
******6129 |
04/01/2022 |
| MEDINA, BRANDON |
AF-44046 |
A |
42.95 |
091915670 |
****1393 |
04/01/2022 |
| MEIER, JANET |
AF-44159 |
A |
69.79 |
091000019 |
******6818 |
04/01/2022 |
| MEYER, JIM |
AF-28185 |
A |
53.69 |
291970033 |
*****7922 |
04/01/2022 |
| MEZERA, RACHEL |
AF-43769 |
A |
80.53 |
091000019 |
******9527 |
04/01/2022 |
| MICKOLICHEK, COLLEEN |
AF-40896 |
A |
53.69 |
091901862 |
**7216 |
04/01/2022 |
| MORALES-PEDREGO, JUAN |
AF-44194 |
A |
53.69 |
267084131 |
*****6162 |
04/01/2022 |
| MOYER, ZACHARY |
AF-44147 |
A |
42.95 |
291976493 |
******9130 |
04/01/2022 |
| MRAZ, JANET |
AF-42943 |
A |
42.95 |
296076068 |
********5105 |
04/01/2022 |
| NELSON, BELLA |
AF-44276 |
A |
42.95 |
091901862 |
**1993 |
04/01/2022 |
| NELSON, NATALIE |
AF-41746 |
A |
53.69 |
091901202 |
**4138 |
04/01/2022 |
| NELSON, SHAWN |
AF-44133 |
A |
91.27 |
291970033 |
*****7320 |
04/01/2022 |
| NESS, REILEY |
AF-44167 |
A |
80.53 |
291270461 |
***8055 |
04/01/2022 |
| NIES, THOMAS |
AF-44203 |
A |
53.69 |
091906731 |
***1757 |
04/01/2022 |
| NIESEN, JACK |
AF-44249 |
A |
42.95 |
091905295 |
**2810 |
04/01/2022 |
| NIYOKINDI, ROGER |
AF-44216 |
A |
53.69 |
296076068 |
***0570 |
04/01/2022 |
| NORTROM, ALICIA |
AF-44289 |
A |
42.95 |
291074722 |
*******6026 |
04/01/2022 |
| OLSON, KAREN |
AF-28625 |
A |
91.27 |
291075459 |
****1862 |
04/01/2022 |
| OLSON, LAUREL |
AF-43694 |
A |
69.79 |
091901862 |
**7982 |
04/01/2022 |
| OLSON, NICHOLAS |
AF-43988 |
A |
53.69 |
091000019 |
******7265 |
04/01/2022 |
| ONDRACEK, KIRK |
AF-44281 |
A |
42.95 |
291970033 |
*****9107 |
04/01/2022 |
| OSTLIE, CHASE |
AF-42265 |
A |
80.53 |
091902353 |
*****5406 |
04/01/2022 |
| OTTO, DAWN |
AF-43591 |
A |
53.69 |
091916161 |
****8719 |
04/01/2022 |
| PATRICK, STACEY |
AF-43930 |
A |
53.69 |
296076068 |
***4753 |
04/01/2022 |
| PEARSON, ANTHONY |
AF-44252 |
A |
42.95 |
091000019 |
******8859 |
04/01/2022 |
| PORTNER, MASON |
AF-43842 |
A |
42.95 |
296076068 |
***0416 |
04/01/2022 |
| POSCH, JOHN |
AF-44311 |
A |
53.69 |
091400046 |
******3576 |
04/01/2022 |
| PROCHASKA, JASON |
AF-42986 |
A |
42.95 |
091000019 |
******8907 |
04/01/2022 |
| PULKRABEK, MATTHEW |
AF-42673 |
A |
69.79 |
091000019 |
******9162 |
04/01/2022 |
| REINER, TYLER |
AF-43991 |
A |
42.95 |
291970033 |
*****1901 |
04/01/2022 |
| RENNING, ABRAH |
AF-X41307 |
A |
37.58 |
291970033 |
*****9982 |
04/01/2022 |
| RHODA, ANDREA |
AF-44283 |
A |
51.26 |
091901862 |
**5419 |
04/01/2022 |
| RICK, JOSHUA |
AF-44257 |
A |
53.69 |
091902353 |
******3034 |
04/01/2022 |
| ROHLIK, ALYSSA |
AF-43779 |
A |
80.53 |
296076068 |
****1750 |
04/01/2022 |
| ROYER, PETER |
AF-40866 |
A |
80.53 |
091901862 |
**1622 |
04/01/2022 |
| ROZEBOOM, GARRETT |
AF-44055 |
A |
80.53 |
272479663 |
*****1984 |
04/01/2022 |
| SANDEEN, MATTHEW |
AF-44145 |
A |
53.69 |
296076068 |
***3202 |
04/01/2022 |
| SCHANTZEN, ALEX |
AF-43761 |
A |
53.69 |
091903446 |
******4906 |
04/01/2022 |
| SCHMALZ, TORI |
AF-43886 |
A |
53.02 |
091906731 |
**8005 |
04/01/2022 |
| SCHMIDT, GARY |
AF-42251 |
A |
80.53 |
091000019 |
******9244 |
04/01/2022 |
| SCHOENKE, MATT |
AF-42137 |
A |
53.69 |
091902353 |
*****3106 |
04/01/2022 |
| SCHUNK, MELANIE |
AF-44290 |
A |
91.27 |
091902353 |
******6072 |
04/01/2022 |
| SCHWANZ, DERIK |
AF-43862 |
A |
80.53 |
091000019 |
******8950 |
04/01/2022 |
| SCOTT, MICHAEL |
AF-44234 |
A |
91.27 |
091000019 |
******5639 |
04/01/2022 |
| SILGE, AIDEN |
AF-44181 |
A |
42.95 |
296076068 |
***6094 |
04/01/2022 |
| SMITH, SARAH |
AF-41686 |
A |
80.53 |
091000019 |
******5587 |
04/01/2022 |
| SOTO, JOSE |
AF-41762 |
A |
53.69 |
091915670 |
******7075 |
04/01/2022 |
| STARKE, RANDY |
AF-21015 |
A |
118.11 |
091000019 |
******2758 |
04/01/2022 |
| STARRETT, TODD |
AF-43583 |
A |
42.95 |
091901862 |
**6729 |
04/01/2022 |
| STROOT, BRADEN |
AF-44306 |
A |
42.95 |
091000019 |
******0191 |
04/01/2022 |
| STUCKEY, MARK |
AF-44172 |
A |
53.69 |
104000058 |
******7004 |
04/01/2022 |
| STURGES, MATTHEW |
AF-40951 |
A |
69.79 |
091901862 |
**6365 |
04/01/2022 |
| SUESS, DAWN |
AF-44025 |
A |
42.95 |
291970033 |
*****5487 |
04/01/2022 |
| SUMMERFIELD, ALYSSA |
AF-44148 |
A |
53.69 |
296076068 |
***0760 |
04/01/2022 |
| TCHIDA, NICHOLAS |
AF-43935 |
A |
42.95 |
091000019 |
******0736 |
04/01/2022 |
| TEETZEL, WILLIAM |
AF-44135 |
A |
91.27 |
296076068 |
***4250 |
04/01/2022 |
| TESCH, COURTNEY |
AF-44296 |
A |
53.69 |
091913177 |
**4241 |
04/01/2022 |
| TEUBERT, LOGAN |
AF-44137 |
A |
53.69 |
091902353 |
******3463 |
04/01/2022 |
| TRONICK, RHONDA |
AF-43425 |
A |
42.95 |
291970033 |
*****1710 |
04/01/2022 |
| ULRICH, TIMOTHY |
AF-42719 |
A |
53.69 |
091901862 |
**6912 |
04/01/2022 |
| VIKSE, JENNA |
AF-44286 |
A |
53.69 |
291970033 |
*****5614 |
04/01/2022 |
| VOS, ALEXIS |
AF-44221 |
A |
42.95 |
091000019 |
******4530 |
04/01/2022 |
| WEISENBERGER, ANDREW |
AF-44275 |
A |
42.95 |
091915670 |
****1095 |
04/01/2022 |
| WELSCH, TIM |
AF-44299 |
A |
69.79 |
091901862 |
**9577 |
04/01/2022 |
| WESTLUND, DAVE |
AF-43071 |
A |
80.53 |
091901862 |
**4757 |
04/01/2022 |
| WINGET, SAMANTHA |
AF-43436 |
A |
42.95 |
091000019 |
******6716 |
04/01/2022 |
| WINTERS, JODY |
AF-43179 |
A |
80.53 |
091000019 |
******9438 |
04/01/2022 |
| WYFFELS, JAKE |
AF-44035 |
A |
80.53 |
031176110 |
*******9560 |
04/01/2022 |
| ZIEGENHAGEN, TREVOR |
AF-44157 |
A |
91.27 |
091901202 |
******7643 |
04/01/2022 |
| ZIMMERMAN, JEFFREY |
AF-44146 |
A |
53.69 |
091300010 |
******1267 |
04/01/2022 |
| |
Count: 168 |
Total: |
10226.85 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|