Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAHAM, ANDREA |
D4-CAR0520 |
2 |
32.20 |
296076301 |
***6562 |
01/10/2022 |
| ABRAHAM, CASSONDRA |
D4-ABR0609 |
2 |
32.20 |
296076301 |
***6562 |
01/10/2022 |
| ARCHAMBAULT, ABBY |
D4-ARC0724 |
2 |
32.20 |
091000019 |
******3138 |
01/10/2022 |
| BALFANZ, GLORIE |
D4-EVO3333 |
2 |
89.10 |
091905680 |
*****1636 |
01/10/2022 |
| BECKMAN, BRIDGET |
D4-BEC1107 |
2 |
37.57 |
091000019 |
******7771 |
01/10/2022 |
| BOND, ZACH |
D4-FE000423 |
2 |
21.46 |
091000019 |
******6049 |
01/10/2022 |
| BOOTH, CHASTITY |
D4-FE0706 |
2 |
21.60 |
086300012 |
******7504 |
01/10/2022 |
| BRAUN, CASSIE |
D4-BRA0129 |
2 |
37.57 |
091408734 |
****0538 |
01/10/2022 |
| BRAUN, EMILY |
D4-EVO16162 |
2 |
32.20 |
291971391 |
****4662 |
01/10/2022 |
| BROUILLETTE, ANTHONY |
D4-J100016 |
2 |
48.31 |
091000022 |
********0148 |
01/10/2022 |
| BROUILLETTE, LAKELYN |
D4-EVO4743 |
2 |
10.80 |
091000022 |
********2433 |
01/10/2022 |
| CASWELL, JASON |
D4-EVO13078 |
2 |
32.20 |
091000019 |
******4934 |
01/10/2022 |
| CLEVELAND, KYLE |
D4-FM003493 |
2 |
32.20 |
091000019 |
******9707 |
01/10/2022 |
| COX, DUANE |
D4-FZ2567 |
2 |
21.46 |
091000019 |
******1650 |
01/10/2022 |
| CRAIG, DUSTIN |
D4-CRA1023 |
2 |
26.83 |
291271240 |
******1443 |
01/10/2022 |
| EDER, TREVOR |
D4-EDE0518 |
2 |
32.20 |
091000019 |
******3625 |
01/10/2022 |
| EMANUEL, TAMI |
D4-G105927 |
2 |
32.20 |
291075116 |
**********5994 |
01/10/2022 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
57.62 |
091000019 |
******8556 |
01/10/2022 |
| GELLERMAN, MICHELLE |
D4-GEL0527 |
2 |
32.20 |
091902353 |
***6241 |
01/10/2022 |
| GUSTIN, JARED |
D4-FE000821 |
2 |
21.46 |
091000022 |
********0091 |
01/10/2022 |
| HALL, SANDRA |
D4-EVO6957 |
2 |
37.57 |
091000019 |
******8266 |
01/10/2022 |
| HAMM, ASHLEY |
D4-HAM1111 |
2 |
75.14 |
091000019 |
******7820 |
01/10/2022 |
| HARCHANKO, ETHAN |
D4-FE000262 |
2 |
32.20 |
091000022 |
********5828 |
01/10/2022 |
| HEDTKE-WEBER, BRIANA |
D4-HED0427 |
2 |
53.80 |
091000019 |
******8241 |
01/10/2022 |
| HERBER, AMY |
D4-G101180 |
2 |
32.20 |
091000019 |
******8718 |
01/10/2022 |
| HUNTER, ERIN |
D4-HUN0802 |
2 |
37.57 |
296075933 |
********6272 |
01/10/2022 |
| HUNTER, JOSHUA |
D4-HUN0826 |
2 |
37.57 |
296075933 |
********6272 |
01/10/2022 |
| JOHANSEN, MORGAN |
D4-EVO16170 |
2 |
32.20 |
091000019 |
******6367 |
01/10/2022 |
| JOHNSON, NICHOLAS |
D4-EVO13058 |
2 |
32.20 |
044000024 |
*******3661 |
01/10/2022 |
| JOHNSTON, BRIANNA |
D4-G102294 |
2 |
10.73 |
091000022 |
*****9750 |
01/10/2022 |
| JOHNSTON, MARY |
D4-FE000667 |
2 |
21.46 |
091000022 |
*****9750 |
01/10/2022 |
| JORDET, ALEXANDER |
D4-EVO16132 |
2 |
32.20 |
296076152 |
******5529 |
01/10/2022 |
| JORDET, HEATHER |
D4-EVO16131 |
2 |
201.94 |
296076152 |
******5529 |
01/10/2022 |
| LAGNESE, KELLY |
D4-EVO15908 |
2 |
47.94 |
091903051 |
****0794 |
01/10/2022 |
| LENZEN, ALEX |
D4-LEN1020 |
2 |
32.20 |
091000019 |
******6269 |
01/10/2022 |
| LENZMEIER, PAUL |
D4-FM003217 |
2 |
26.83 |
091000019 |
******3309 |
01/10/2022 |
| LLOYD, TYLER |
D4-LLO0329 |
2 |
32.20 |
291971391 |
****4717 |
01/10/2022 |
| MAAS, GAGE |
D4-MAA1214 |
2 |
32.20 |
091000019 |
******2518 |
01/10/2022 |
| MAAS, MARIAH |
D4-MAA0701 |
2 |
32.20 |
091000019 |
******2518 |
01/10/2022 |
| NELSON, ALEX |
D4-FE000425 |
2 |
37.57 |
091000019 |
******2580 |
01/10/2022 |
| NORGREN, PETER |
D4-EVO9250 |
2 |
26.83 |
091904610 |
***3751 |
01/10/2022 |
| NOVAK, NICKOLAS |
D4-FE000488 |
2 |
60.12 |
291074719 |
**********1009 |
01/10/2022 |
| OLINGER, JACOB |
D4-OLI1115 |
2 |
26.83 |
091000019 |
******7796 |
01/10/2022 |
| PETERSEN, LOU |
D4-EVO15829 |
2 |
32.20 |
091000019 |
******6205 |
01/10/2022 |
| POSTER, DAN |
D4-EVO15877 |
2 |
32.20 |
091000019 |
******2186 |
01/10/2022 |
| QUINN, MEGHAN |
D4-WEB150172 |
2 |
10.80 |
091916378 |
***3959 |
01/10/2022 |
| ROBBINS, CHELSEA |
D4-WEB224640 |
2 |
42.94 |
031176110 |
*******8865 |
01/10/2022 |
| ROLINE, CHARLES |
D4-EVO1605 |
2 |
45.00 |
091000019 |
******4938 |
01/10/2022 |
| RUZICKA, LAURA |
D4-G102263 |
2 |
32.20 |
044000024 |
*******3790 |
01/10/2022 |
| SCHLICHT, JEREMY |
D4-SCH0626 |
2 |
32.20 |
091000019 |
******6051 |
01/10/2022 |
| SHEFVELAND, MICHAEL |
D4-G101810 |
2 |
21.46 |
091000019 |
******5096 |
01/10/2022 |
| SHERIDAN, LEAH |
D4-SHE0227 |
2 |
32.20 |
091000019 |
******6269 |
01/10/2022 |
| SMITH, CODY |
D4-SMI0509 |
2 |
32.20 |
091000019 |
******4144 |
01/10/2022 |
| SODERHOLM, RYAN |
D4-FE1029 |
2 |
42.94 |
291075116 |
******2101 |
01/10/2022 |
| STAHLBERG, MICHAEL |
D4-G101652 |
2 |
21.46 |
086300012 |
******5635 |
01/10/2022 |
| STEENHOLDT, CHRISTA |
D4-G105488 |
2 |
10.75 |
091208138 |
*9795 |
01/10/2022 |
| SWANSON, JEFF |
D4-EVO9836 |
2 |
53.80 |
291971391 |
****5698 |
01/10/2022 |
| TURNER, KEANE |
D4-EVO15902 |
2 |
75.14 |
091901202 |
******8409 |
01/10/2022 |
| VALENZIANO-BARL, MELINDA |
D4-fm003215 |
2 |
32.20 |
091000019 |
******1353 |
01/10/2022 |
| VARGAS, MAYRA |
D4-VAR0211 |
2 |
32.20 |
121202211 |
********5470 |
01/10/2022 |
| VECHES, KATIE |
D4-VEC0316 |
2 |
32.20 |
291271240 |
******4793 |
01/10/2022 |
| WENDT, SUE |
D4-EVO5383 |
2 |
26.83 |
044000024 |
*******8405 |
01/10/2022 |
| WESTRUM, DYLAN |
D4-EVO13945 |
2 |
85.88 |
091000019 |
******7940 |
01/10/2022 |
| WILLS, JAIME |
D4-WIL0729 |
2 |
43.00 |
256074974 |
******5720 |
01/10/2022 |
| WILLS, TONY |
D4-WIL0601 |
2 |
32.20 |
256074974 |
******5720 |
01/10/2022 |
| WOLD, DUANE |
D4-EVO6769 |
2 |
64.43 |
091000022 |
********0451 |
01/10/2022 |
| |
Count: 66 |
Total: |
2541.71 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|