Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AALID, TYLER |
EA-EVO13727 |
3 |
96.74 |
044000024 |
*******1256 |
01/17/2022 |
| AARESTAD, DEBBIE |
EA-EVO11520 |
3 |
32.20 |
291075116 |
**********4229 |
01/17/2022 |
| ANDERSON, TYLER |
EA-EVO8368 |
3 |
75.14 |
091300023 |
********0661 |
01/17/2022 |
| ANDREASEN, CORA |
EA-EVO12255 |
3 |
48.37 |
291273549 |
*2160 |
01/17/2022 |
| ARBOGAST, SARAH |
EA-EVO5339 |
3 |
32.20 |
314074269 |
******4782 |
01/17/2022 |
| ASCHNEWITZ, RON |
EA-EVO12180 |
3 |
37.57 |
091300010 |
******4767 |
01/17/2022 |
| ATKINSON, LEE |
EA-EVO10188 |
3 |
32.20 |
091916543 |
***4407 |
01/17/2022 |
| BABATZ, LACEY |
EA-EVO10143 |
3 |
32.20 |
091000019 |
******6894 |
01/17/2022 |
| BERRY, SARAH |
EA-EVO8828 |
3 |
75.14 |
031101279 |
********9233 |
01/17/2022 |
| BJORK, JOHN |
EA-EVO11869 |
3 |
32.20 |
086300012 |
***1369 |
01/17/2022 |
| BOETTCHER, MARTINA |
EA-EVO14610 |
3 |
10.80 |
091911302 |
**0122 |
01/17/2022 |
| BOOTE, JESSICA |
EA-EVO4342 |
3 |
37.57 |
044000024 |
*******9568 |
01/17/2022 |
| BORELL, ELIZABETH |
EA-FB004606 |
3 |
37.57 |
091206541 |
******1093 |
01/17/2022 |
| BORSCHARDT, SARAH |
EA-EVO12192 |
3 |
37.57 |
086300012 |
***3621 |
01/17/2022 |
| BORSKI, BRIAN |
EA-EVO5649 |
3 |
53.80 |
091902353 |
****1370 |
01/17/2022 |
| BORSKI, TABATHA |
EA-EVO10333 |
3 |
32.20 |
091902353 |
****1370 |
01/17/2022 |
| BOTNAN, JAMES |
EA-FB004790 |
3 |
32.20 |
091000019 |
******2472 |
01/17/2022 |
| BOWER, WESLEY |
EA-EVO5134 |
3 |
32.20 |
091300023 |
********2562 |
01/17/2022 |
| BRATSCH, MATTHEW |
EA-EVO12348 |
3 |
32.20 |
086300012 |
***0596 |
01/17/2022 |
| BROWN, CHARESE |
EA-EVO11860 |
3 |
32.20 |
091905295 |
**1692 |
01/17/2022 |
| BUHL, SHANE |
EA-FB002097 |
3 |
10.80 |
091905680 |
*****3973 |
01/17/2022 |
| CARLSON, ANGELA |
EA-EVO10109 |
3 |
48.37 |
044000024 |
*******2198 |
01/17/2022 |
| CARLSON, MICHON |
EA-WEB902086 |
3 |
32.20 |
091206541 |
******0644 |
01/17/2022 |
| CEPRESS, JENNIFER |
EA-EVO5052 |
3 |
21.46 |
291075080 |
********0008 |
01/17/2022 |
| CORNER, SCOTT |
EA-EVO7057 |
3 |
32.20 |
124303120 |
********1230 |
01/17/2022 |
| CUMMINGS, HEATHER |
EA-EVO4668 |
3 |
32.20 |
091000019 |
******8434 |
01/17/2022 |
| DAHL, JAMES |
EA-EVO8875 |
3 |
10.80 |
091915612 |
***3321 |
01/17/2022 |
| DANNEWITZ, AVEA |
EA-WEB489561 |
3 |
107.34 |
086300012 |
*****8712 |
01/17/2022 |
| DAVIS, KARI |
EA-EVO11364 |
3 |
37.57 |
091000019 |
******4711 |
01/17/2022 |
| DEBROBANDER, KARRIE |
EA-EVO9308 |
3 |
37.57 |
096010415 |
*****1125 |
01/17/2022 |
| DELL, BEVERLY |
EA-EVO11651 |
3 |
37.57 |
091000019 |
******6095 |
01/17/2022 |
| DELONG, TANYA |
EA-EVO11316 |
3 |
32.20 |
091000019 |
******6928 |
01/17/2022 |
| DEMARAIS, AARON |
EA-EVO8822 |
3 |
32.20 |
091807254 |
***5975 |
01/17/2022 |
| DEMARAIS, KARI BRUNS |
EA-EVO2677 |
3 |
32.20 |
091206541 |
********9814 |
01/17/2022 |
| DEMARAIS, LILY |
EA-EVO13978 |
3 |
32.20 |
091807254 |
***5975 |
01/17/2022 |
| DESCAMPS, JANETTE |
EA-FB004410 |
3 |
32.20 |
091000019 |
******1361 |
01/17/2022 |
| DICKHAUSEN, TONY |
EA-EVO7055 |
3 |
10.80 |
031176110 |
*******6092 |
01/17/2022 |
| DORAN, DAVID |
EA-WEB199779 |
3 |
32.20 |
296076301 |
******0110 |
01/17/2022 |
| DORSEY, LINDA |
EA-EVO0214 |
3 |
80.51 |
086300012 |
**7022 |
01/17/2022 |
| DRIVER, KYLE |
EA-EVO11865 |
3 |
32.20 |
091905295 |
**9228 |
01/17/2022 |
| EFTA, NANCY |
EA-EFT0801 |
3 |
37.57 |
091000022 |
********2202 |
01/17/2022 |
| EGGEN, KATHERINE |
EA-FE000837 |
3 |
16.11 |
091000022 |
********6600 |
01/17/2022 |
| ELD, HEATHER |
EA-EVO7994 |
3 |
10.80 |
091902353 |
***7687 |
01/17/2022 |
| ELLIOTT, JOYCE |
EA-FB002244 |
3 |
32.20 |
091000019 |
******7740 |
01/17/2022 |
| EMERSON, BETTY |
EA-F102610 |
3 |
21.46 |
091000022 |
********3972 |
01/17/2022 |
| EMERSON, STEPHEN |
EA-F102615 |
3 |
21.46 |
091000022 |
********3972 |
01/17/2022 |
| ENGLAND, BRETT |
EA-EVO12135 |
3 |
64.40 |
291075116 |
******8109 |
01/17/2022 |
| ERKENS, DIANE |
EA-F108394 |
3 |
21.46 |
086300012 |
******7823 |
01/17/2022 |
| ERKENS, RUSS |
EA-F107179 |
3 |
32.14 |
086300012 |
******7823 |
01/17/2022 |
| ESTRADA, ALMA |
EA-EVO9206 |
3 |
80.51 |
091000022 |
********7548 |
01/17/2022 |
| EVENS, NATHAN |
EA-EVO14072 |
3 |
32.20 |
091000019 |
******2541 |
01/17/2022 |
| FARFAN LANDI, JAMES |
EA-EVO14454 |
3 |
32.20 |
091000019 |
******1833 |
01/17/2022 |
| FARFAN LANDI, JASMIN |
EA-EVO14445 |
3 |
32.20 |
091000019 |
******1833 |
01/17/2022 |
| FELDMAN, SHEILA |
EA-MN200032 |
3 |
10.80 |
091916543 |
***3104 |
01/17/2022 |
| FIEBELKORN, SOFIE |
EA-FIE0420 |
3 |
107.34 |
091903446 |
*****0754 |
01/17/2022 |
| FINK, JENNIFER |
EA-EVO11898 |
3 |
37.57 |
086300012 |
***7545 |
01/17/2022 |
| FISHER, JON |
EA-FIS0623 |
3 |
32.20 |
091000019 |
******8019 |
01/17/2022 |
| FLESHER, DOUG |
EA-FB004967 |
3 |
21.46 |
091000019 |
******3726 |
01/17/2022 |
| FLESHER, MAVERICK |
EA-EVO1263 |
3 |
21.46 |
091000019 |
******3726 |
01/17/2022 |
| FLESHER, NOELLE |
EA-EVO8011 |
3 |
32.20 |
091000019 |
******3726 |
01/17/2022 |
| FOBBE, ERIC |
EA-FB003282 |
3 |
21.46 |
091000019 |
******8274 |
01/17/2022 |
| FRACH, STEPHANIE |
EA-EVO2337 |
3 |
21.46 |
086300012 |
**7985 |
01/17/2022 |
| FRIEDHOFF, VANESSA |
EA-EVO11868 |
3 |
43.00 |
044000024 |
*******2203 |
01/17/2022 |
| FUCHS, STEPHEN |
EA-EVO12008 |
3 |
32.20 |
091000019 |
******5544 |
01/17/2022 |
| GAGNON, COLLEEN |
EA-F106650 |
3 |
64.40 |
086300012 |
***5730 |
01/17/2022 |
| GAGNON, JERRY |
EA-EVO13916 |
3 |
64.40 |
086300012 |
***5730 |
01/17/2022 |
| GOODALL, PAMELA |
EA-EVO1980 |
3 |
37.57 |
086300012 |
***1995 |
01/17/2022 |
| GREIG, TYRON |
EA-EVO8838 |
3 |
32.20 |
291970033 |
*****3680 |
01/17/2022 |
| GROF, KATELYN |
EA-EVO7517 |
3 |
10.75 |
091901192 |
******6206 |
01/17/2022 |
| GUPTA, JAMIE |
EA-EVO7583 |
3 |
59.17 |
062201601 |
******2701 |
01/17/2022 |
| GUSEL, SCOTT |
EA-FE000155 |
3 |
32.20 |
086300012 |
******1794 |
01/17/2022 |
| HALEK, JENNA |
EA-FM003114 |
3 |
39.57 |
296076262 |
******2940 |
01/17/2022 |
| HALEK, LOREN |
EA-FM003111 |
3 |
39.57 |
296076262 |
******2940 |
01/17/2022 |
| HANKEN, JODI |
EA-EVO14383 |
3 |
32.20 |
091000019 |
******7530 |
01/17/2022 |
| HARDT, BRETT |
EA-EVO12018 |
3 |
21.46 |
091000019 |
******2106 |
01/17/2022 |
| HARRIS, AMY |
EA-JEJ1195272 |
3 |
21.46 |
091000019 |
******4144 |
01/17/2022 |
| HASKINS, BRITTANY |
EA-F108446 |
3 |
21.46 |
086300012 |
******2707 |
01/17/2022 |
| HASSLER, JOSH |
EA-FB001807 |
3 |
10.80 |
091000022 |
********4336 |
01/17/2022 |
| HEINZER, AMY |
EA-EVO9868 |
3 |
32.20 |
111000025 |
********4944 |
01/17/2022 |
| HELTEMES, CYNTHIA |
EA-FB003468 |
3 |
80.51 |
291075116 |
**********4004 |
01/17/2022 |
| HENDERSON, REBECCA |
EA-EVO11822 |
3 |
37.57 |
031101279 |
********0125 |
01/17/2022 |
| HENDRICKSON, EMILY |
EA-EVO0380 |
3 |
37.57 |
291075116 |
******2104 |
01/17/2022 |
| HERBST, OWEN |
EA-EVO11322 |
3 |
32.20 |
091000019 |
******7861 |
01/17/2022 |
| HERMOSILLO, DENISE |
EA-EVO5939 |
3 |
21.60 |
291970033 |
*****6182 |
01/17/2022 |
| HOFFARTH, SCOTT |
EA-WEB208378 |
3 |
32.20 |
296076262 |
******7098 |
01/17/2022 |
| HOFMAN, JOE |
EA-EVO11618 |
3 |
32.20 |
091206541 |
******8701 |
01/17/2022 |
| HOIKKA, MOLLY |
EA-EVO11401 |
3 |
32.20 |
086300012 |
***5880 |
01/17/2022 |
| HOMMBERG, HADLEY |
EA-WEB272388 |
3 |
29.97 |
125108997 |
********4814 |
01/17/2022 |
| HOPP, MATTHEW |
EA-EVO13951 |
3 |
75.14 |
091913685 |
***1276 |
01/17/2022 |
| HOWRY, SKYLER |
EA-FB001659 |
3 |
90.51 |
044000024 |
*******9644 |
01/17/2022 |
| JANCIK, ROBYN |
EA-EVO11791 |
3 |
32.20 |
296076301 |
******6500 |
01/17/2022 |
| JARVIS, JOANNE |
EA-G101555 |
3 |
21.46 |
091916543 |
***8031 |
01/17/2022 |
| JASPER, MICHELLE |
EA-JAS1121 |
3 |
37.57 |
091903831 |
**0853 |
01/17/2022 |
| JOINER, RACHEL |
EA-EVO11388 |
3 |
48.37 |
091000019 |
******9964 |
01/17/2022 |
| JONES, GLORIA |
EA-F106872 |
3 |
32.20 |
091000019 |
******5177 |
01/17/2022 |
| JURMU, HANNAH |
EA-EVO14073 |
3 |
42.94 |
102000076 |
******5967 |
01/17/2022 |
| KACHMAREK, AARON |
EA-EVO11527 |
3 |
32.20 |
091905295 |
**8067 |
01/17/2022 |
| KAISER, MASON |
EA-EVO11351 |
3 |
10.80 |
296076152 |
******0876 |
01/17/2022 |
| KAUPPI, DEBRA |
EA-F105728 |
3 |
21.46 |
091000019 |
******0956 |
01/17/2022 |
| KINGSLEY, BRITTANY |
EA-EVO11514 |
3 |
37.57 |
091000022 |
********9834 |
01/17/2022 |
| KLINGELHUTZ, JACOB |
EA-F105992 |
3 |
21.46 |
091000019 |
******5767 |
01/17/2022 |
| KLOTTER, CARSON |
EA-EVO8655 |
3 |
32.20 |
091905444 |
**6240 |
01/17/2022 |
| KNOTT, SAM |
EA-MN200568 |
3 |
32.20 |
091408501 |
********2517 |
01/17/2022 |
| KOHNEN, JONAH |
EA-EVO9155 |
3 |
75.14 |
091916543 |
***8033 |
01/17/2022 |
| KOSS, PHILLIP |
EA-EVO10095 |
3 |
32.20 |
091000019 |
******4808 |
01/17/2022 |
| KOWALKE, BILLIE JO |
EA-EVO11562 |
3 |
21.46 |
091000022 |
********5737 |
01/17/2022 |
| KOWALKE, SHONDELL |
EA-EVO10075 |
3 |
32.20 |
091905295 |
**6740 |
01/17/2022 |
| KRAUSE, GRACE |
EA-EVO1054 |
3 |
10.80 |
086300012 |
******1809 |
01/17/2022 |
| LANDI, LUPE |
EA-EVO14444 |
3 |
43.00 |
091000019 |
******1833 |
01/17/2022 |
| LARSON, ELIZABETH |
EA-EVO7608 |
3 |
32.20 |
086300012 |
******3469 |
01/17/2022 |
| LARSON, JAN |
EA-F108148 |
3 |
32.20 |
086300012 |
******3469 |
01/17/2022 |
| LARSON, JOEY |
EA-EVO12058 |
3 |
32.20 |
086300012 |
*****5013 |
01/17/2022 |
| LARSON, PATTY |
EA-FZ2561 |
3 |
32.20 |
291970033 |
*****4606 |
01/17/2022 |
| LATZIG, JULIE |
EA-F107237 |
3 |
32.20 |
091000019 |
******6358 |
01/17/2022 |
| LATZIG, RANDY |
EA-F103628 |
3 |
32.20 |
091000019 |
******6358 |
01/17/2022 |
| LEEDER, AMEET |
EA-FB004784 |
3 |
32.20 |
091000019 |
******2472 |
01/17/2022 |
| LEHMAN, MAURITA |
EA-EVO2435 |
3 |
48.37 |
291075080 |
*******9704 |
01/17/2022 |
| LIEB, GRETCHEN |
EA-FB002870 |
3 |
32.20 |
086300012 |
******2018 |
01/17/2022 |
| LINDERHOLM, RICHARD |
EA-EVO13835 |
3 |
21.46 |
291075080 |
********6848 |
01/17/2022 |
| LINDQUIST, JENNIFER |
EA-F105777 |
3 |
10.80 |
086300012 |
***1974 |
01/17/2022 |
| LUMLEY, JOSHUA |
EA-EVO9384 |
3 |
32.20 |
091000022 |
********9932 |
01/17/2022 |
| MAHER, SHANLEE |
EA-FB002011 |
3 |
32.20 |
091000019 |
******6110 |
01/17/2022 |
| MARSCHEL, JOY |
EA-FB001961 |
3 |
32.20 |
086300012 |
***8865 |
01/17/2022 |
| MARSCHEL, SUSAN |
EA-EVO10348 |
3 |
53.80 |
091206541 |
******9501 |
01/17/2022 |
| MARTY, MICHAEL |
EA-EVO0413 |
3 |
21.46 |
091916543 |
***4077 |
01/17/2022 |
| MCALPINE, DAWSON |
EA-MCA1030 |
3 |
32.20 |
091206541 |
******6001 |
01/17/2022 |
| MENOUGH, KATHLEEN |
EA-G105833 |
3 |
21.46 |
291075116 |
******2108 |
01/17/2022 |
| MENOUGH, RONALD |
EA-F105534 |
3 |
21.46 |
291075116 |
******2108 |
01/17/2022 |
| MENTH, KRISTIN |
EA-EVO11870 |
3 |
48.37 |
044000024 |
*******1347 |
01/17/2022 |
| MILLER, JOLEEN |
EA-F106478 |
3 |
35.20 |
091000019 |
******3116 |
01/17/2022 |
| MILLER, MAGGIE |
EA-EVO11979 |
3 |
32.20 |
091206541 |
******6001 |
01/17/2022 |
| MUELLER, CRAIG |
EA-EVO8110 |
3 |
53.80 |
091916543 |
***7905 |
01/17/2022 |
| MURPHY, MATTHEW |
EA-MUR1027 |
3 |
32.20 |
091000022 |
********3541 |
01/17/2022 |
| MYRKLE, LOGAN |
EA-EVO14257 |
3 |
32.20 |
091000022 |
********9187 |
01/17/2022 |
| NELSON, JON |
EA-EVO4286 |
3 |
32.20 |
291975656 |
**2670 |
01/17/2022 |
| NIEMELA, ANTHONY |
EA-EVO5732 |
3 |
10.80 |
091902353 |
******9019 |
01/17/2022 |
| O ROURKE, NICHOLAS |
EA-EVO14152 |
3 |
32.20 |
086300012 |
***1644 |
01/17/2022 |
| ODDEN, MICHAEL |
EA-MN202441 |
3 |
21.46 |
044000024 |
*******8635 |
01/17/2022 |
| PAYNE, ERIN |
EA-EVO11859 |
3 |
37.57 |
091000019 |
******5270 |
01/17/2022 |
| PAYNE, NATHAN |
EA-EVO11854 |
3 |
37.57 |
091000019 |
******8262 |
01/17/2022 |
| PENNEY, JOE |
EA-EVO11339 |
3 |
43.00 |
091916543 |
***0879 |
01/17/2022 |
| PERRY, JOHN |
EA-MN202482 |
3 |
21.46 |
091000019 |
******8731 |
01/17/2022 |
| PETERSON, DEBORAH |
EA-EVO8761 |
3 |
48.37 |
044000024 |
*******8750 |
01/17/2022 |
| PETERSON, JOEL |
EA-EVO8775 |
3 |
37.57 |
044000024 |
*******8750 |
01/17/2022 |
| PETERSON, JOHN |
EA-MN201383 |
3 |
21.46 |
086300012 |
******3469 |
01/17/2022 |
| PETERSON, TAMMY |
EA-FB002521 |
3 |
37.57 |
086300012 |
******3469 |
01/17/2022 |
| PETTIT, LAURA |
EA-PETT0218 |
3 |
37.57 |
044000024 |
*******3355 |
01/17/2022 |
| PFEIFER, SONJA |
EA-F105999 |
3 |
21.46 |
091901558 |
******4574 |
01/17/2022 |
| PIASECKI, LYNDSEY |
EA-GC100333 |
3 |
55.70 |
091000019 |
******7645 |
01/17/2022 |
| PIKE, JOEL |
EA-EVO14046 |
3 |
32.20 |
091916543 |
***1105 |
01/17/2022 |
| PITNEY, MATTHEW |
EA-FB001621 |
3 |
37.57 |
075900575 |
******3123 |
01/17/2022 |
| POMEROY, AARON |
EA-EVO9984 |
3 |
59.12 |
091905680 |
*****9400 |
01/17/2022 |
| POMEROY, KAREN |
EA-EVO9986 |
3 |
48.37 |
091905680 |
*****9400 |
01/17/2022 |
| PRIBYL, DAVID |
EA-10125A |
3 |
32.20 |
091206541 |
******1619 |
01/17/2022 |
| PULLINS, DUANE |
EA-F106620 |
3 |
32.20 |
044000024 |
*******9822 |
01/17/2022 |
| RAKOS, ALEX |
EA-F105832 |
3 |
21.46 |
044000024 |
*******5718 |
01/17/2022 |
| REED, CHRISTINA |
EA-EVO14048 |
3 |
43.00 |
314074269 |
*****3858 |
01/17/2022 |
| REED, KIM |
EA-PIC0406 |
3 |
32.20 |
124303120 |
********1230 |
01/17/2022 |
| REILLEY, MISSY |
EA-F109103 |
3 |
32.20 |
086300012 |
******3469 |
01/17/2022 |
| REINHART, CAROL |
EA-EVO5643 |
3 |
32.20 |
291970033 |
*****2801 |
01/17/2022 |
| REMPEL, JARED |
EA-EVO14168 |
3 |
75.14 |
291975465 |
********4824 |
01/17/2022 |
| ROERS, CHARLIE |
EA-EVO11871 |
3 |
32.20 |
044000024 |
*******1347 |
01/17/2022 |
| ROISUM, TODD |
EA-EVO2776 |
3 |
21.46 |
091905295 |
**1262 |
01/17/2022 |
| ROTHER, JOY |
EA-EVO4671 |
3 |
32.20 |
044000024 |
*******3798 |
01/17/2022 |
| SAMMONS, BRITTANY |
EA-WEB933662 |
3 |
32.20 |
086300012 |
*****7852 |
01/17/2022 |
| SARVIE, MEGAN |
EA-MN201478 |
3 |
21.46 |
044000024 |
*******0548 |
01/17/2022 |
| SCANLON, MATTHEW |
EA-EVO14091 |
3 |
32.20 |
091000019 |
******7513 |
01/17/2022 |
| SCHMITZ, FRANCIS |
EA-FB002918 |
3 |
21.46 |
091208138 |
***7473 |
01/17/2022 |
| SCHULKE, MARIBETH |
EA-EVO3354 |
3 |
37.57 |
091000019 |
******1474 |
01/17/2022 |
| SCOTT, PAT |
EA-EVO14258 |
3 |
32.20 |
044000024 |
*******0569 |
01/17/2022 |
| SCOTTING, GREG |
EA-EVO9522 |
3 |
32.20 |
091000022 |
********6355 |
01/17/2022 |
| SEELY, DAN |
EA-EVO8342 |
3 |
75.14 |
091000019 |
******6405 |
01/17/2022 |
| SEGNER, STEPHANIE |
EA-EVO11464 |
3 |
59.05 |
091905295 |
**8510 |
01/17/2022 |
| SEGNER, ZAK |
EA-EVO11451 |
3 |
32.20 |
091905295 |
**8510 |
01/17/2022 |
| SIEVERS, BRANDI |
EA-SIE0212 |
3 |
37.57 |
086300012 |
******3469 |
01/17/2022 |
| SILTALA, SUSAN |
EA-EVO14095 |
3 |
32.20 |
091208138 |
***7518 |
01/17/2022 |
| SILTALA, ZACHARY |
EA-EVO14096 |
3 |
53.80 |
091208138 |
***7518 |
01/17/2022 |
| SILVA, ANNE |
EA-evo10150 |
3 |
37.57 |
296076152 |
******0876 |
01/17/2022 |
| SIMONDS, SHANE |
EA-F109098 |
3 |
32.20 |
073000228 |
******8460 |
01/17/2022 |
| SLEYPEN, BRANDI |
EA-EVO9175 |
3 |
80.51 |
091000019 |
******8322 |
01/17/2022 |
| SMAIL, JENNIFER |
EA-EVO9424 |
3 |
37.57 |
091905444 |
***2750 |
01/17/2022 |
| SONES, AARON |
EA-SON0903 |
3 |
32.20 |
091000019 |
******9663 |
01/17/2022 |
| SONES, CARL |
EA-EVO10081 |
3 |
32.20 |
091000019 |
******9663 |
01/17/2022 |
| STENDAHL, ROBERT |
EA-STE0727 |
3 |
32.20 |
091000019 |
******3311 |
01/17/2022 |
| THELEN, KRYSTY |
EA-EVO14146 |
3 |
171.76 |
125108997 |
********4814 |
01/17/2022 |
| THOE, BRENT |
EA-EVO8734 |
3 |
43.00 |
291075080 |
*******4187 |
01/17/2022 |
| THOMAS, RICHARD |
EA-EVO5648 |
3 |
32.20 |
091916543 |
***0485 |
01/17/2022 |
| THURSTON, ZACHARY |
EA-EVO3485 |
3 |
32.20 |
314074269 |
*****5584 |
01/17/2022 |
| TONSBERG, JENNIFER |
EA-1212TON |
3 |
37.57 |
291074502 |
******0013 |
01/17/2022 |
| TONSBERG, STEVEN |
EA-0920TON |
3 |
59.17 |
291074502 |
******0013 |
01/17/2022 |
| TOOHEY, ANNE |
EA-EVO12044 |
3 |
37.57 |
121042882 |
******3540 |
01/17/2022 |
| TOOP, TYLER |
EA-EVO11348 |
3 |
43.00 |
291074065 |
*8483 |
01/17/2022 |
| TUCHTENHAGEN, ANGELA |
EA-FE001353 |
3 |
37.57 |
091905295 |
**7142 |
01/17/2022 |
| UECKER, ARVID |
EA-EVO1588 |
3 |
32.20 |
091904856 |
***5923 |
01/17/2022 |
| VALIANT, ANTHONY |
EA-FB004645 |
3 |
48.31 |
091916543 |
***7785 |
01/17/2022 |
| VALLI, RICK |
EA-EVO11256 |
3 |
32.20 |
091000019 |
******2691 |
01/17/2022 |
| VALLI, TWILA |
EA-EVO11255 |
3 |
53.80 |
091000019 |
******2691 |
01/17/2022 |
| VANGEN, PATRICE |
EA-VAN0602 |
3 |
42.94 |
091000019 |
******4806 |
01/17/2022 |
| VILLANUEVA, JONATHAN |
EA-EVO12096 |
3 |
32.20 |
091000019 |
******6809 |
01/17/2022 |
| WARNER, GABRIEL |
EA-EVO15933 |
3 |
32.20 |
091206541 |
******9101 |
01/17/2022 |
| WEBB, DEAN |
EA-EVO11601 |
3 |
32.20 |
091000019 |
******6292 |
01/17/2022 |
| WEILAND, MARYANN |
EA-F105676 |
3 |
11.60 |
091000019 |
******2899 |
01/17/2022 |
| WIELAND, ASHLEY |
EA-EVO12290 |
3 |
32.20 |
124003116 |
******9653 |
01/17/2022 |
| WIELAND, MATHEW |
EA-EVO12300 |
3 |
32.20 |
124003116 |
******9653 |
01/17/2022 |
| WILFAHRT, CRAIG |
EA-F103709 |
3 |
10.80 |
091901215 |
******1303 |
01/17/2022 |
| WITTKE, NOAH |
EA-EVO11501 |
3 |
10.80 |
101205681 |
*********9289 |
01/17/2022 |
| WURM, TRAVIS |
EA-EVO8769 |
3 |
32.20 |
091000019 |
******8607 |
01/17/2022 |
| ZAMORA, ADRIAN |
EA-EVO11982 |
3 |
32.20 |
091905295 |
**8753 |
01/17/2022 |
| ZITZLOFF, NOAH |
EA-EVO8646 |
3 |
32.20 |
091000019 |
******1286 |
01/17/2022 |
| ZUELZKE, PAIGE |
EA-EVO13983 |
3 |
75.14 |
314074269 |
*****9417 |
01/17/2022 |
| ZUELZKE, ZACH |
EA-EVO13963 |
3 |
75.14 |
314074269 |
*****9417 |
01/17/2022 |
| |
Count: 211 |
Total: |
7818.56 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| , |
EA-WEB124007 |
3 |
257.24 |
|
|
Invalid Bank Account No. |
01/17/2022 |
| , |
EA-WEB154308 |
3 |
257.24 |
|
|
Invalid Bank Account No. |
01/17/2022 |
| , |
EA-WEB269688 |
3 |
214.50 |
|
|
Invalid Bank Account No. |
01/17/2022 |
| , |
EA-WEB315540 |
3 |
214.70 |
|
|
Invalid Bank Account No. |
01/17/2022 |
| , |
EA-WEB387600 |
3 |
299.98 |
|
|
Invalid Bank Account No. |
01/17/2022 |
| , |
EA-WEB388513 |
3 |
299.98 |
|
|
Invalid Bank Account No. |
01/17/2022 |
| , |
EA-WEB553692 |
3 |
299.98 |
|
|
Invalid Bank Account No. |
01/17/2022 |
| , |
EA-WEB567401 |
3 |
257.24 |
|
|
Invalid Bank Account No. |
01/17/2022 |
| , |
EA-WEB572244 |
3 |
299.98 |
|
|
Invalid Bank Account No. |
01/17/2022 |
| , |
EA-WEB657017 |
3 |
214.70 |
|
|
Invalid Bank Account No. |
01/17/2022 |
| , |
EA-WEB746017 |
3 |
214.70 |
|
|
Invalid Bank Account No. |
01/17/2022 |
| , |
EA-WEB963684 |
3 |
214.70 |
|
|
Invalid Bank Account No. |
01/17/2022 |
| , |
EA-WEB967465 |
3 |
257.24 |
|
|
Invalid Bank Account No. |
01/17/2022 |
| |
Count: 13 |
Total: |
3302.18 |
|
|
|
|