Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, JONATHAN |
D2-EVO9018 |
5 |
37.57 |
314074269 |
******1361 |
03/29/2022 |
| ANDERSON, KATHERINE |
D2-FZ2031 |
5 |
26.83 |
091000019 |
******5651 |
03/29/2022 |
| AUFDERHAR, SHANON |
D2-EVO7280 |
5 |
32.20 |
091903831 |
**6081 |
03/29/2022 |
| AUFDERHAR, TAMMIE |
D2-EVO7329 |
5 |
37.57 |
091903831 |
**6081 |
03/29/2022 |
| BAKER, NATALIE |
D2-EVO13254 |
5 |
32.20 |
296076301 |
******6586 |
03/29/2022 |
| BALAMUT, JOANN |
D2-F104903 |
5 |
80.51 |
091903831 |
**6849 |
03/29/2022 |
| BAUER, GABI |
D2-EVO9554 |
5 |
43.00 |
091000019 |
******6817 |
03/29/2022 |
| BERGH, BRYCE |
D2-EVO13521 |
5 |
32.20 |
271992400 |
**********2143 |
03/29/2022 |
| BERGH, LINSEY |
D2-EVO13519 |
5 |
32.20 |
271992400 |
**********2143 |
03/29/2022 |
| BERGMANN, KIM |
D2-BER0814 |
5 |
32.20 |
091903831 |
**4604 |
03/29/2022 |
| BLAIS, CHRISTINE |
D2-EVO3941 |
5 |
32.20 |
044000024 |
*******1268 |
03/29/2022 |
| BLONIGEN, JOSHUA |
D2-EVO3636 |
5 |
32.20 |
291971391 |
****2505 |
03/29/2022 |
| BOGART, RACHEL |
D2-EVO15117 |
5 |
43.00 |
075900575 |
******7719 |
03/29/2022 |
| BORNHOLDT, ERIN |
D2-EVO15161 |
5 |
32.20 |
091000022 |
********2679 |
03/29/2022 |
| BRATVOLD, CHELSEA |
D2-WEB716929 |
5 |
32.20 |
091000019 |
******5215 |
03/29/2022 |
| BRENNER, DAWN |
D2-BRE0328 |
5 |
42.94 |
091000019 |
******6859 |
03/29/2022 |
| BRINWALL, CARILYN |
D2-G103607 |
5 |
80.51 |
091000022 |
********9332 |
03/29/2022 |
| BROTEN, MONICA |
D2-G104905 |
5 |
32.20 |
096010415 |
****1072 |
03/29/2022 |
| BRUESKE, MEGAN |
D2-EVO15238 |
5 |
32.20 |
096010415 |
****9475 |
03/29/2022 |
| BUNKER, TAMMY |
D2-F104131 |
5 |
32.20 |
091903844 |
***1645 |
03/29/2022 |
| BURSCH, KELSIE |
D2-BUR1203 |
5 |
37.57 |
091000019 |
******9165 |
03/29/2022 |
| CARVER, HEATHER |
D2-WEB792393 |
5 |
32.20 |
091903446 |
*****9397 |
03/29/2022 |
| CARVER, JAMIE |
D2-WEB920149 |
5 |
32.20 |
091903446 |
*****9397 |
03/29/2022 |
| CHAMPAGNE, ALBERT |
D2-CHA1119 |
5 |
75.14 |
091000019 |
******7195 |
03/29/2022 |
| CHRISTENSON, BRIANNA |
D2-EVO2057 |
5 |
37.57 |
091908881 |
***9140 |
03/29/2022 |
| COOK, LINZI |
D2-EVO6383 |
5 |
53.80 |
091000022 |
********3334 |
03/29/2022 |
| COOK, MATTHEW |
D2-EVO6562 |
5 |
32.20 |
091000022 |
********3334 |
03/29/2022 |
| COYLE, ALYSSA |
D2-FZ1893 |
5 |
37.58 |
091000019 |
******0293 |
03/29/2022 |
| CRANDALL, RHIANNON |
D2-EVO13493 |
5 |
37.57 |
091000022 |
********8734 |
03/29/2022 |
| CRIDER, SETH |
D2-EVO10811 |
5 |
32.20 |
291075116 |
******6043 |
03/29/2022 |
| DAHL, ANDREW |
D2-FZ3004 |
5 |
10.80 |
291075116 |
******4101 |
03/29/2022 |
| DEE, SHANNON |
D2-EVO13415 |
5 |
32.20 |
291075116 |
******7105 |
03/29/2022 |
| DINVILLE, GREGORY |
D2-F105248 |
5 |
26.83 |
091000019 |
******6911 |
03/29/2022 |
| DINVILLE, LORI |
D2-F105241 |
5 |
26.83 |
091000019 |
******6911 |
03/29/2022 |
| DUNN, BRIANNA |
D2-EVO13517 |
5 |
37.57 |
291075116 |
**4811 |
03/29/2022 |
| DWINNELL, AARON |
D2-DWI0712 |
5 |
37.57 |
091903831 |
**0710 |
03/29/2022 |
| EADS, MADI |
D2-WEB514991 |
5 |
42.94 |
096005093 |
***5844 |
03/29/2022 |
| EKMAN, MEGAN |
D2-EVO13171 |
5 |
35.69 |
091000022 |
********6422 |
03/29/2022 |
| ENGEL, JACOB |
D2-EVO15277 |
5 |
10.80 |
044000024 |
*******5721 |
03/29/2022 |
| ESCALONA, JERSEY |
D2-EVO8953 |
5 |
43.00 |
091000019 |
******1088 |
03/29/2022 |
| FALDE, HARLO |
D2-EVO15294 |
5 |
32.20 |
296076152 |
******3925 |
03/29/2022 |
| FELDEWERD, KARI |
D2-EVO15191 |
5 |
32.20 |
091000019 |
******6684 |
03/29/2022 |
| FISCHER, DANIELLE |
D2-EVO1905 |
5 |
10.80 |
091903831 |
*******3560 |
03/29/2022 |
| FLOLO, DANIEL |
D2-EVO9599 |
5 |
32.20 |
091903831 |
**3141 |
03/29/2022 |
| FOX, ANGELA |
D2-EVO3932 |
5 |
10.80 |
091903831 |
**9546 |
03/29/2022 |
| FRANK, JACKIE |
D2-EVO3579 |
5 |
32.20 |
291075116 |
******4106 |
03/29/2022 |
| FREDERICK, JENNA |
D2-EVO3949 |
5 |
10.80 |
291973386 |
******0697 |
03/29/2022 |
| GALLAGHER, JULIE |
D2-FZ2306 |
5 |
42.92 |
044000024 |
*******0652 |
03/29/2022 |
| GALLAGHER, MICHAEL |
D2-EVO1811 |
5 |
21.46 |
044000024 |
*******0652 |
03/29/2022 |
| GAYTAN, SONIA |
D2-EVO15087 |
5 |
32.20 |
044000024 |
*******9979 |
03/29/2022 |
| GRAMS, CHRISTINE |
D2-EVO10539 |
5 |
37.57 |
091903831 |
***4149 |
03/29/2022 |
| GRANAHAN, NATHAN |
D2-EVO13409 |
5 |
37.57 |
291075116 |
**********8771 |
03/29/2022 |
| HARRISON, JEFF |
D2-EVO15310 |
5 |
32.20 |
091903831 |
**4475 |
03/29/2022 |
| HARTIGAN, JOSHUA |
D2-EVO15002 |
5 |
32.20 |
096010415 |
****2979 |
03/29/2022 |
| HARTIGAN, LARAYNE |
D2-EVO14965 |
5 |
75.34 |
096010415 |
****2979 |
03/29/2022 |
| HASS, MARY |
D2-J100343 |
5 |
32.20 |
091903831 |
**1269 |
03/29/2022 |
| HAWKINS, SHAWN |
D2-EVO13217 |
5 |
32.20 |
296076301 |
******6586 |
03/29/2022 |
| HELLMAN, JACKLYN |
D2-HEL1216 |
5 |
26.83 |
096010415 |
****3103 |
03/29/2022 |
| HENRICH, THOMAS |
D2-EVO14946 |
5 |
32.20 |
091000022 |
********7030 |
03/29/2022 |
| HINCE, CHRISTOPHER |
D2-FZ1405 |
5 |
26.83 |
044000024 |
*******4625 |
03/29/2022 |
| HOBBINS, EMMEY |
D2-EVO13441 |
5 |
37.57 |
091000019 |
******4833 |
03/29/2022 |
| HOBBINS, ROBERT |
D2-EVO13405 |
5 |
37.57 |
091000019 |
******4833 |
03/29/2022 |
| HUNSTAD, WAYNE |
D2-F105055 |
5 |
21.46 |
291073231 |
******4049 |
03/29/2022 |
| HVIDING, JONAH |
D2-HVI1218 |
5 |
42.94 |
091000019 |
******2098 |
03/29/2022 |
| HVIDING, KARA |
D2-HVI1119 |
5 |
42.94 |
091000019 |
******2098 |
03/29/2022 |
| ILSTRUP, JEFFERY |
D2-FZ2818 |
5 |
26.83 |
296076301 |
******6554 |
03/29/2022 |
| ILSTRUP, MOLLY |
D2-FZ2817 |
5 |
26.83 |
296076301 |
******6554 |
03/29/2022 |
| IVERSON, COURTNEY |
D2-EVO15072 |
5 |
32.20 |
296076301 |
******0360 |
03/29/2022 |
| JACOBS, BENJAMIN |
D2-EVO12973 |
5 |
32.20 |
291075116 |
**7201 |
03/29/2022 |
| JACOBS, BRITTANY |
D2-EVO12969 |
5 |
32.20 |
291075116 |
**7201 |
03/29/2022 |
| JEANOTTE, BRANDON |
D2-EVO13594 |
5 |
32.20 |
091903310 |
***1034 |
03/29/2022 |
| JEANOTTE, DANIELLE |
D2-EVO13631 |
5 |
43.00 |
091903310 |
***1034 |
03/29/2022 |
| JOHNSON, CAROL |
D2-EVO14973 |
5 |
75.34 |
096010415 |
*****1144 |
03/29/2022 |
| JOHNSON, DEREK |
D2-JOH082891 |
5 |
32.20 |
091903831 |
**9902 |
03/29/2022 |
| KALISCH, KECIA |
D2-KAL0414 |
5 |
32.20 |
031100157 |
******6773 |
03/29/2022 |
| KARPESH, CHRISTOPHER |
D2-EVO13466 |
5 |
32.20 |
091901969 |
***0312 |
03/29/2022 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.20 |
091000019 |
******3475 |
03/29/2022 |
| KEEN, VANESSA |
D2-EVO13438 |
5 |
18.32 |
291973386 |
******3531 |
03/29/2022 |
| KIRK, HOWARD |
D2-FZ1404 |
5 |
69.77 |
296075991 |
********0408 |
03/29/2022 |
| KOHNER, TRACY |
D2-FZ1399 |
5 |
48.37 |
291073231 |
******9943 |
03/29/2022 |
| KOHNER, TRENT |
D2-EVO10809 |
5 |
26.83 |
291073231 |
******9943 |
03/29/2022 |
| KOSTE, SARAH |
D2-EVO15050 |
5 |
47.94 |
291075116 |
**********1366 |
03/29/2022 |
| KRAABEL, TREVOR |
D2-FZ1153 |
5 |
26.83 |
091000019 |
******0309 |
03/29/2022 |
| KROLL, TAYLOR |
D2-EVO13243 |
5 |
37.57 |
091903831 |
***2350 |
03/29/2022 |
| LAMBERT, SAMANTHA |
D2-EVO8970 |
5 |
32.20 |
091000019 |
******1088 |
03/29/2022 |
| LARSEN, TAMMY |
D2-F103931 |
5 |
21.46 |
091903831 |
**8334 |
03/29/2022 |
| LEHNER, SCOTT |
D2-FZ1570 |
5 |
26.83 |
291974204 |
******2334 |
03/29/2022 |
| LOIJA JR, JOEY |
D2-EVO15078 |
5 |
32.20 |
291075116 |
**********7663 |
03/29/2022 |
| LOIJA, JUANITA |
D2-EVO15077 |
5 |
54.60 |
291075116 |
**********7663 |
03/29/2022 |
| LUARK, CHARISSA |
D2-LUA0708 |
5 |
32.20 |
291973386 |
*****6227 |
03/29/2022 |
| LYZHOFT, DONNA |
D2-G103048 |
5 |
21.46 |
091916378 |
***0327 |
03/29/2022 |
| MANTHEI, DEBRA |
D2-FZ1788 |
5 |
37.57 |
091903831 |
**2262 |
03/29/2022 |
| MARLOW, SCOTT |
D2-MAR1212 |
5 |
32.20 |
071214579 |
********6661 |
03/29/2022 |
| MATTESON, GARY |
D2-MAT0531 |
5 |
32.20 |
091000019 |
******6822 |
03/29/2022 |
| MCCHESNEY, PHILIP |
D2-F104032 |
5 |
21.46 |
091300010 |
******2179 |
03/29/2022 |
| MCDEVITT, DEAN |
D2-EVO6209 |
5 |
32.20 |
091903831 |
**3518 |
03/29/2022 |
| MCGINNIS, MARK |
D2-EVO13635 |
5 |
32.20 |
091000022 |
********1703 |
03/29/2022 |
| MILLER, AMANDA ROSIE |
D2-EVO15075 |
5 |
58.74 |
296076301 |
******1544 |
03/29/2022 |
| MILLER, CORY |
D2-EVO3965 |
5 |
32.20 |
091000019 |
******5225 |
03/29/2022 |
| MOORE, GINA |
D2-EVO9906 |
5 |
37.57 |
296076152 |
******8937 |
03/29/2022 |
| MORTENSON, MATT |
D2-MORT0214 |
5 |
32.20 |
091901202 |
***9688 |
03/29/2022 |
| MOTTAZ, KAREN |
D2-EVO4020 |
5 |
21.46 |
296076301 |
******2610 |
03/29/2022 |
| MYHRE, CHAR |
D2-EVO15244 |
5 |
42.94 |
031176110 |
*******1754 |
03/29/2022 |
| NEITZER, BONNIE |
D2-EVO6571 |
5 |
85.88 |
091000019 |
******4534 |
03/29/2022 |
| NESETH, ERIK |
D2-F105264 |
5 |
26.83 |
091000019 |
******0693 |
03/29/2022 |
| OLSON, ALYSSA |
D2-EVO6286 |
5 |
48.32 |
291975258 |
*********1472 |
03/29/2022 |
| OLSON, HUNTER |
D2-WEB317986 |
5 |
42.94 |
086300012 |
***5455 |
03/29/2022 |
| OPP, ERICA |
D2-EVO13461 |
5 |
59.17 |
291075116 |
**********8771 |
03/29/2022 |
| PASTRANA, JULIET |
D2-WEB226950 |
5 |
122.34 |
091000022 |
********7555 |
03/29/2022 |
| PATREGNANI, KATHRYN |
D2-FZ2290 |
5 |
37.63 |
091000019 |
******1640 |
03/29/2022 |
| POHL, JUSTINE |
D2-EVO10488 |
5 |
32.20 |
091000022 |
********2497 |
03/29/2022 |
| RANDALL, RYAN |
D2-EVO15141 |
5 |
42.94 |
091911302 |
**0716 |
03/29/2022 |
| ROBERDEAU, KARLA |
D2-F104904 |
5 |
21.46 |
091906427 |
**6272 |
03/29/2022 |
| ROBINSON, BRITTANI |
D2-F104150 |
5 |
21.46 |
096010415 |
*****2802 |
03/29/2022 |
| ROBINSON, MITCHAEL |
D2-EVO15055 |
5 |
32.20 |
091000019 |
******6549 |
03/29/2022 |
| RUBIN, JENNIFER |
D2-EVO14735 |
5 |
32.20 |
091905680 |
*****3798 |
03/29/2022 |
| SCHEFFEL, GEHRIG |
D2-WEB141420 |
5 |
32.20 |
091000019 |
******7848 |
03/29/2022 |
| SCHEFFEL, SHELLEY |
D2-WEB654276 |
5 |
32.20 |
091000019 |
******7848 |
03/29/2022 |
| SCHEFFEL, TRISTAN |
D2-WEB351269 |
5 |
32.20 |
091000019 |
******7848 |
03/29/2022 |
| SCHEFFEL, TROY |
D2-WEB902033 |
5 |
32.20 |
091000019 |
******7848 |
03/29/2022 |
| SCHLETTY, ASHLEY |
D2-WEB423783 |
5 |
47.94 |
044000024 |
*******8122 |
03/29/2022 |
| SCHLICHT, MARK |
D2-FZ1083 |
5 |
21.46 |
091000019 |
******0925 |
03/29/2022 |
| SCHLICHT, RACHEL |
D2-F105020 |
5 |
21.46 |
091000019 |
******0925 |
03/29/2022 |
| SCHNEIDER, KELLY |
D2-EVO1951 |
5 |
32.20 |
091908881 |
***8255 |
03/29/2022 |
| SCHOOLEY, DANNY |
D2-SCH0423 |
5 |
43.00 |
121042882 |
******1644 |
03/29/2022 |
| SCHOOLEY, KARI |
D2-SCH0916 |
5 |
35.69 |
121042882 |
******1644 |
03/29/2022 |
| SMYSER, RACHEL |
D2-F105223 |
5 |
53.69 |
071025661 |
******6643 |
03/29/2022 |
| STETLER, COLT |
D2-JC100421 |
5 |
10.80 |
091908881 |
***4498 |
03/29/2022 |
| STIMMLER, JESSIE |
D2-EVO13351 |
5 |
52.57 |
291075116 |
**********9292 |
03/29/2022 |
| STODDARD, BETTY |
D2-F100710 |
5 |
21.46 |
091000022 |
********3638 |
03/29/2022 |
| STRATE, DESI |
D2-FZ1034 |
5 |
80.51 |
296075991 |
********0408 |
03/29/2022 |
| SWANZ, KARA |
D2-G103789 |
5 |
37.57 |
091902353 |
***1083 |
03/29/2022 |
| SWENSON, ADAM |
D2-EVO11978 |
5 |
57.56 |
291075116 |
******6101 |
03/29/2022 |
| SWIRTZ, NOAH |
D2-EVO2218 |
5 |
21.46 |
091908881 |
***8909 |
03/29/2022 |
| THEIS, MICHAEL |
D2-F105107 |
5 |
26.83 |
091908881 |
***1275 |
03/29/2022 |
| THOMPSON, JEFFREY |
D2-FM002986 |
5 |
42.94 |
091000019 |
******7048 |
03/29/2022 |
| THOMPSON, JOE |
D2-THO0810 |
5 |
42.94 |
291075116 |
**********5029 |
03/29/2022 |
| THOMPSON, PAULA |
D2-J100304 |
5 |
48.31 |
091905745 |
***8341 |
03/29/2022 |
| TUCKER, SARAH |
D2-EVO8925 |
5 |
43.00 |
091000019 |
******0140 |
03/29/2022 |
| TUCKNER, MATTHEW |
D2-G103301 |
5 |
21.46 |
314074269 |
****6021 |
03/29/2022 |
| VALENCIA, ABBY |
D2-EVO9000 |
5 |
32.20 |
271992400 |
**********3422 |
03/29/2022 |
| WALIZER, JEREMY |
D2-EVO15040 |
5 |
32.20 |
291075116 |
**********0852 |
03/29/2022 |
| WARZECHA, ALOIS |
D2-G103233 |
5 |
21.46 |
091903831 |
*******1909 |
03/29/2022 |
| WATSON, CALLEN |
D2-EVO3617 |
5 |
32.20 |
031176110 |
*****1337 |
03/29/2022 |
| WELCH, GREGORY |
D2-EVO15086 |
5 |
32.20 |
091903831 |
**1872 |
03/29/2022 |
| WELLCOME, JOSEPH |
D2-EVO9001 |
5 |
34.20 |
091903844 |
***1725 |
03/29/2022 |
| WELLER, DIANA |
D2-EVO3919 |
5 |
43.00 |
296076301 |
*******8770 |
03/29/2022 |
| WEYEK, JENNIFER |
D2-FZ2351 |
5 |
42.94 |
291075116 |
******9103 |
03/29/2022 |
| WHITING LAZARAV, MILLA |
D2-WEB250434 |
5 |
32.20 |
091000019 |
******1358 |
03/29/2022 |
| ZANTEK, JOSHUA |
D2-F105300 |
5 |
21.46 |
044000024 |
*******9641 |
03/29/2022 |
| |
Count: 150 |
Total: |
5456.39 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|