05/16/2022
08:22:00
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALLENSON, KATIE D2-ALL0125 3 5.37 291074722 *******4021 05/17/2022
ARTHUR, GABRIEL D2-FZ2295 3 39.08 291075116 **********3906 05/17/2022
BARNES, ETHAN D2-EVO8692 3 32.20 091915201 **1231 05/17/2022
BARNES, LAURA D2-EVO8689 3 37.57 091915201 **1231 05/17/2022
BARRETT, CHAYSE D2-BAR0824 3 75.14 091000019 ******8523 05/17/2022
BAUSWORTH, JOSH D2-BAU1016 3 32.20 091903831 ***7725 05/17/2022
BELANGER, JANELLE D2-F104283 3 21.46 044000024 *******4557 05/17/2022
BICKFORD, BRIANNA D2-FZ1077 3 79.75 091903831 *******8905 05/17/2022
BIRDSELL, GAVIN D2-EVO13306 3 39.72 091000019 ******6308 05/17/2022
BOCHE, LAURA D2-EVO6707 3 32.20 091000019 ******7327 05/17/2022
BONIN, JOY D2-G103910 3 10.80 096010415 *****0540 05/17/2022
BRAEGELMANN, ADAM D2-FZ1042 3 32.20 086300012 ***8948 05/17/2022
BRATZ, ISABEL D2-BRA0621 3 32.20 091903831 ***7725 05/17/2022
BRENNY, CATHERINE D2-BRE0623 3 32.20 091000022 ********0284 05/17/2022
BRONKEN, LEAH D2-FZ1799 3 42.94 091000019 ******7341 05/17/2022
BUCHERT, JACOB D2-BUC0915 3 32.20 091000019 ******2091 05/17/2022
BUCKLEY, TEGAN D2-FZ2884 3 32.20 091300023 ********3876 05/17/2022
CHAMBERS, SHARI D2-J100320 3 32.20 091000019 ******1729 05/17/2022
CHARALAMPOPOULO, PETROS PETE D2-FZ2171 3 26.83 091903831 *******0944 05/17/2022
CLAY, SADE D2-WEB941261 3 85.94 044000024 *******3802 05/17/2022
COLE, MICHELLE D2-F104182 3 21.46 091000022 ********3896 05/17/2022
CONRAD, CORA D2-CON0107 3 32.20 091903831 **6076 05/17/2022
DAHL, ANDREW D2-FZ3004 3 37.63 291075116 ******4101 05/17/2022
DAHL, MELISSA D2-EVO15105 3 32.20 291075116 ******4101 05/17/2022
DIETZ, DAWSON D2-EVO9029 3 43.00 091000019 ******3600 05/17/2022
DIETZ, SHAWNTEL D2-EVO13359 3 32.20 091000019 ******3600 05/17/2022
DOWNEY, BEN D2-EVO13188 3 85.94 091903831 **3130 05/17/2022
FLYNN, STEPHANIE D2-EVO15316 3 54.60 291075116 **********0019 05/17/2022
FOSS, KELLEY D2-EVO10812 3 32.20 091903831 *8436 05/17/2022
FREDERICK, JENNA D2-EVO3949 3 37.57 291973386 ******0697 05/17/2022
GACKE, JOSEPH D2-EVO2091 3 32.20 091903831 **0330 05/17/2022
GARCIA, AMY D2-EVO6504 3 26.83 091000022 ********3047 05/17/2022
GEIST, BRADLEY D2-EVO15088 3 32.20 091000019 ******4398 05/17/2022
GOULD, AARON D2-EVO9916 3 37.57 091000019 ******4944 05/17/2022
GUST, KELSEY D2-FZ1929 3 37.57 091000019 ******8092 05/17/2022
HAGG, RONALD D2-EVO15261 3 75.14 091905745 ***0334 05/17/2022
HALLBERG, SARAH D2-EVO2158 3 32.20 091000019 ******3210 05/17/2022
HANLON, CARLY D2-EVO6655 3 67.93 044000024 *******7256 05/17/2022
HANLON, CHRISTOPHER D2-EVO2964 3 21.60 044000024 *******7256 05/17/2022
HANSON, CHRISTOPHER D2-EVO12262 3 32.20 091000022 ********1164 05/17/2022
HARTWIG, TERRI D2-EVO10746 3 32.20 291973386 ******2682 05/17/2022
HIATT, LEAH D2-WEB999208 3 32.20 091903831 ***5470 05/17/2022
HODGE, JOSEPH D2-EVO4032 3 21.46 091903831 **3917 05/17/2022
HOOKER, BRUCE D2-F104262 3 64.40 091000019 ******4348 05/17/2022
HOUT, ANDREW D2-FZ1007 3 26.83 091000022 ********0728 05/17/2022
HOWARD, GAIL D2-J100123 3 10.80 091000019 ******0895 05/17/2022
JANU, CARTER D2-EVO3434 3 75.14 091408446 **0740 05/17/2022
JEDNEAK, RANDY D2-EVO3864 3 26.83 091900287 ****1558 05/17/2022
JOHNSON, JEREMY D2-EVO12932 3 21.60 091000022 ********9861 05/17/2022
JOHNSON, JOSHUA D2-EVO3647 3 80.51 091903844 **0742 05/17/2022
KALISCH, CARSON D2-EVO15134 3 32.20 031100157 ******6773 05/17/2022
KIEL, KATHERINE D2-EVO14931 3 37.57 091000019 ******7103 05/17/2022
KLEFFMAN, LEVI D2-EVO9902 3 42.94 091000019 ******3993 05/17/2022
KOHLER, CORI D2-EVO12263 3 35.69 091000022 ********1164 05/17/2022
KOLHOFF, GABRIEL D2-EVO13579 3 5.37 091000022 ********5590 05/17/2022
KOWALZEK, BRANDON D2-KOW0824 3 32.00 314074269 ******8560 05/17/2022
KULUS, PAUL D2-EVO14963 3 32.20 091000019 ******2267 05/17/2022
KUTER, BENJAMIN D2-F105274 3 32.20 031176110 *******0204 05/17/2022
LAHOUD, MELISSA D2-EVO13575 3 32.20 091000019 ******2375 05/17/2022
LEECH, KHLOE D2-EVO14978 3 32.20 091903831 ***0573 05/17/2022
LEHNER, SCOTT D2-FZ1570 3 10.80 291974204 ******2334 05/17/2022
LEHNER, ZACHARY D2-EVO13260 3 75.14 291974204 ******2334 05/17/2022
LENKER, RUTH D2-EVO9938 3 32.20 091000022 ********3703 05/17/2022
LOIJA, JOSEPH D2-EVO15312 3 32.20 291075116 **********7663 05/17/2022
LOM, JOHN D2-EVO15128 3 32.20 091000019 ******8320 05/17/2022
LUDWIG, PATRICIA D2-EVO7299 3 32.20 091903310 ***2851 05/17/2022
MATTSON, ROBERT D2-EVO12939 3 32.20 075911988 ******5859 05/17/2022
MCCOSH, BRIANNA D2-MCC0917 3 107.48 296076152 ******2494 05/17/2022
MCEACHERN, PAYTON D2-EVO9034 3 10.80 044000024 *******9824 05/17/2022
MCKENNEY, REX D2-F104261 3 21.46 096010415 ****2740 05/17/2022
MOORLAG, CHRISTINA D2-EVO13330 3 37.57 291075116 **7395 05/17/2022
OLEARY, JESSICA D2-EVO14980 3 64.54 091903831 ***0573 05/17/2022
OLSON, DEREK D2-EVO14964 3 26.83 096010415 ****9439 05/17/2022
OTTERNESS, TAMARA D2-EVO13548 3 59.17 091000019 ******3713 05/17/2022
OUELLETTE, CAROLYN D2-OUE0221 3 10.80 044000024 *******1055 05/17/2022
PARISH, SARAH D2-EVO6578 3 37.57 091000019 ******8146 05/17/2022
PETERSEN, LEE D2-EVO15135 3 42.94 091903831 **6122 05/17/2022
PETERSEN, NANCY D2-EVO15136 3 42.94 091903831 **6122 05/17/2022
PETERSON, BILL D2-F104079 3 21.46 291075116 ******6105 05/17/2022
PETERSON, HUNTER D2-G104852 3 32.20 091903831 *******4907 05/17/2022
PETERSON, JANE D2-EVO15343 3 32.20 091000019 ******9822 05/17/2022
PETRICKA, LUANN D2-EVO13480 3 5.37 071025661 ******8951 05/17/2022
POHL, ZACH D2-FZ1999 3 32.20 091000022 ********2497 05/17/2022
RATAJEK, MARIAH D2-EVO13146 3 21.46 091000019 ******4903 05/17/2022
RAWSKI, SHAWN D2-FZ2905 3 37.57 296076301 ******0200 05/17/2022
ROBERDEAU, JORDAN D2-FZ1621 3 21.60 291075080 ********4307 05/17/2022
ROUSSELOW, LANDON D2-ROU0201 3 85.88 296076152 ******2494 05/17/2022
SABINSKE, CHASE D2-SAB0506 3 32.20 096010415 *****1589 05/17/2022
SCHERER, AUTUMN D2-EVO13247 3 75.14 296076301 **********3179 05/17/2022
SCHNEIDER, KELLY D2-EVO1951 3 50.00 091908881 ***8255 05/17/2022
SIMS, REBECCA D2-EVO9948 3 37.57 275982296 *********4343 05/17/2022
SNYDER, KENNETH D2-EVO15085 3 32.20 091903831 **0731 05/17/2022
STANLEY, JENNIFER D2-FZ2669 3 37.57 091000022 ********9150 05/17/2022
STIEGEL, ERIN D2-EVO13367 3 42.94 291975656 *******7308 05/17/2022
TAMME, DANIEL D2-EVO14992 3 32.20 267084131 *****3856 05/17/2022
TAUBER, CARLIE D2-EVO9462 3 32.20 086300012 *****8240 05/17/2022
THOMPSON, LEAH D2-FZ1814 3 26.83 091000022 ********7952 05/17/2022
THORNDAL, CHRISTINE D2-F105025 3 21.46 291074654 ***0657 05/17/2022
THURBER, ETHAN D2-THU1209 3 32.20 031176110 *******9241 05/17/2022
TOSO, KYLIE D2-EVO15213 3 75.14 091000022 ********4857 05/17/2022
TSCHIDA, JACOB D2-EVO3966 3 32.20 091000019 ******2412 05/17/2022
TSCHIDA, MORGAN D2-EVO3869 3 37.57 091000019 ******2412 05/17/2022
VAALE, AIDAN D2-EVO8693 3 32.20 091903831 ***2587 05/17/2022
VANDEGRIFF, BRITTANY D2-VAN0514 3 32.20 086300012 ******3192 05/17/2022
VANDEGRIFF, SPENCER D2-EVO13602 3 32.20 086300012 ******3192 05/17/2022
VON ARX, JULIE D2-EVO4041 3 37.57 091000022 ********9204 05/17/2022
WAGNER, ANDREW D2-EVO13570 3 42.82 091000019 ******7447 05/17/2022
WALDOCH, LUKE D2-EVO3959 3 32.20 091000019 ******5150 05/17/2022
WALKER, BRANDON D2-EVO9607 3 78.36 324377613 ***1152 05/17/2022
WALKER, JOSHUA D2-EVO9558 3 75.14 324377613 ***1152 05/17/2022
WALLACE, LANCE D2-EVO6574 3 26.83 096010415 ******7220 05/17/2022
WEIXELDORFER, JAMES D2-EVO14991 3 32.20 296076152 ******3010 05/17/2022
WESTPHAL, RON D2-EVO15070 3 32.20 091903831 **8487 05/17/2022
WEYEK, JENNIFER D2-FZ2351 3 21.50 291075116 ******9103 05/17/2022
WHIPPLE, AUSTIN D2-EVO10489 3 32.20 091000019 ******5535 05/17/2022
WIIRRE, ADAM D2-F105045 3 21.46 291073231 ******6765 05/17/2022
WILLIAMS, GEOFFREY GEOFF D2-EVO13571 3 37.57 091000019 ******7001 05/17/2022
WROBEL, DAVID D2-G103903 3 21.46 091903831 **8435 05/17/2022
  Count:  118 Total: 4449.89      



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