Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AALID, JOSEPH |
EA-G101443 |
5 |
21.60 |
091000019 |
******7125 |
03/01/2022 |
| ALEXANDER, PALMER |
EA-EVO14847 |
5 |
32.20 |
091000022 |
********5070 |
03/01/2022 |
| ALTHOFF, CASSIE |
EA-EVO14003 |
5 |
32.20 |
091300023 |
********3634 |
03/01/2022 |
| ANDERSON, DAYNA |
EA-FE000836 |
5 |
96.64 |
291970033 |
*****2768 |
03/01/2022 |
| ANDERSON, MARIAH |
EA-EVO11808 |
5 |
32.20 |
091905295 |
**6598 |
03/01/2022 |
| ANDREWS, ASHLEY |
EA-EVO12131 |
5 |
32.20 |
322274925 |
****8917 |
03/01/2022 |
| ANDREWS, IAN |
EA-EVO14208 |
5 |
53.80 |
044000024 |
*******0843 |
03/01/2022 |
| ANDREWS, MEGAN |
EA-EVO14213 |
5 |
32.20 |
044000024 |
*******0843 |
03/01/2022 |
| AXELBERG, JOSIE |
EA-EVO14535 |
5 |
32.20 |
044000024 |
*******0322 |
03/01/2022 |
| BAINVILLE, MONICA |
EA-EVO14581 |
5 |
32.20 |
096010415 |
******7753 |
03/01/2022 |
| BAKER, HALLE |
EA-EVO14572 |
5 |
32.20 |
091905295 |
**1093 |
03/01/2022 |
| BARTO, JORDAN |
EA-EVO14038 |
5 |
41.21 |
086300012 |
***7999 |
03/01/2022 |
| BENSON, HAYLEY |
EA-EVO8849 |
5 |
32.20 |
291970033 |
*****4807 |
03/01/2022 |
| BENTZ, JENNIFER |
EA-WEB524757 |
5 |
32.20 |
291975656 |
******0220 |
03/01/2022 |
| BEZOTTE, KAY |
EA-EVO9182 |
5 |
32.20 |
291074722 |
*******1022 |
03/01/2022 |
| BLEGEN, CARL |
EA-JEJ1194963 |
5 |
21.46 |
091000022 |
********0044 |
03/01/2022 |
| BLONIGEN, NICOLE |
EA-EVO0023 |
5 |
37.57 |
291971391 |
****2505 |
03/01/2022 |
| BLOOMBERG, DANIELLE |
EA-EVO13974 |
5 |
32.20 |
091916543 |
***5643 |
03/01/2022 |
| BOEHLKE, TARA |
EA-EVO14866 |
5 |
32.20 |
091000019 |
******3456 |
03/01/2022 |
| BOELTER, ANGIE |
EA-EVO9113 |
5 |
32.20 |
124003116 |
******7794 |
03/01/2022 |
| BOELTER, MARCUS |
EA-F105948 |
5 |
21.60 |
124003116 |
******7794 |
03/01/2022 |
| BOETTCHER, MARTINA |
EA-EVO14610 |
5 |
37.57 |
091911302 |
**0122 |
03/01/2022 |
| BOGDAN, NICK |
EA-EVO10392 |
5 |
37.57 |
091000019 |
******9786 |
03/01/2022 |
| BRATSCH, MATTHEW |
EA-EVO12348 |
5 |
10.80 |
086300012 |
***0596 |
03/01/2022 |
| BREKKEN, ANDREA |
EA-EVO11931 |
5 |
37.57 |
091000022 |
********7462 |
03/01/2022 |
| BRENNER, AIMEE |
EA-EVO3558 |
5 |
32.20 |
096005093 |
***0763 |
03/01/2022 |
| BRENNER, NICHOLAS |
EA-EVO3338 |
5 |
32.20 |
096005093 |
***0763 |
03/01/2022 |
| BRESNAHAN, BRANDI |
EA-EVO11424 |
5 |
64.60 |
091902353 |
******7187 |
03/01/2022 |
| BRESNAHAN, RYAN |
EA-EVO11439 |
5 |
32.20 |
091902353 |
******7187 |
03/01/2022 |
| BRUXVOORT, RACHEL |
EA-BRU0912 |
5 |
42.94 |
091206842 |
**5060 |
03/01/2022 |
| BUNTING, RANDY |
EA-F103779 |
5 |
21.46 |
091916543 |
***6353 |
03/01/2022 |
| CABANTING, MALAKI |
EA-EVO11937 |
5 |
64.40 |
031101279 |
********4925 |
03/01/2022 |
| CARTUCCIO, LUANA |
EA-EVO10387 |
5 |
32.20 |
122100024 |
*****8624 |
03/01/2022 |
| CHAVETTA, THOMAS |
EA-CHAV0519 |
5 |
32.20 |
086300012 |
*****3663 |
03/01/2022 |
| CLEMENT, ALICIA |
EA-WEB632696 |
5 |
32.20 |
044000024 |
*******1842 |
03/01/2022 |
| COLE, CHASE |
EA-EVO3477 |
5 |
32.20 |
086300012 |
***5783 |
03/01/2022 |
| CRONE, ERIN |
EA-EVO7531 |
5 |
21.60 |
091000019 |
******9788 |
03/01/2022 |
| CUMMINGS, CHARLEY |
EA-EVO9112 |
5 |
53.80 |
091905680 |
*****6058 |
03/01/2022 |
| CURTIS, KODY |
EA-CUR0813 |
5 |
32.20 |
291970033 |
*****3313 |
03/01/2022 |
| DECKER, DARIN |
EA-EVO11154 |
5 |
10.80 |
086300012 |
***4829 |
03/01/2022 |
| DECKER, VICKI |
EA-EVO7833 |
5 |
37.57 |
091206541 |
******3989 |
03/01/2022 |
| DEDERICHS, DAN |
EA-FB005049 |
5 |
75.14 |
121202211 |
********0403 |
03/01/2022 |
| DELONG, TANYA |
EA-EVO11316 |
5 |
10.80 |
091000019 |
******6928 |
03/01/2022 |
| DOKKEBAKKEN, MELANIE |
EA-EVO5868 |
5 |
37.57 |
091000019 |
******5333 |
03/01/2022 |
| DOUGLAS, COLLEEN |
EA-EVO14052 |
5 |
75.14 |
086300012 |
**9756 |
03/01/2022 |
| DOUGLAS, ROBERT |
EA-EVO14033 |
5 |
75.14 |
086300012 |
**9756 |
03/01/2022 |
| EBNET, MICHAEL |
EA-EVO12211 |
5 |
32.20 |
086300012 |
******8614 |
03/01/2022 |
| ELLSWORTH, BRIANNA |
EA-EVO13668 |
5 |
37.57 |
256074974 |
******5106 |
03/01/2022 |
| EMERSON, FLETCHER |
EA-EVO2251 |
5 |
10.80 |
296076385 |
******9855 |
03/01/2022 |
| ERICKSON, DYLAN |
EA-EVO11251 |
5 |
32.20 |
291074793 |
**4756 |
03/01/2022 |
| ERICKSON, MICHEAL |
EA-EVO13721 |
5 |
43.00 |
091000022 |
********2822 |
03/01/2022 |
| FAST, ROBERT |
EA-EVO7146 |
5 |
75.14 |
124303120 |
********4588 |
03/01/2022 |
| FIEBELKORN, KIMBERLY |
EA-EVO1038 |
5 |
32.20 |
091903446 |
******4161 |
03/01/2022 |
| FISCHER, ROBERT |
EA-EVO1244 |
5 |
32.20 |
296076152 |
******1465 |
03/01/2022 |
| FLOCK, RYAN |
EA-EVO12140 |
5 |
32.20 |
091000022 |
********0120 |
03/01/2022 |
| FOBBE, ERIC |
EA-FB003282 |
5 |
10.80 |
091000019 |
******8274 |
03/01/2022 |
| GANFIELD, JOHN |
EA-EVO11656 |
5 |
32.20 |
091981646 |
*****3491 |
03/01/2022 |
| GARDNER, TRACY |
EA-EVO0430 |
5 |
32.20 |
091000019 |
******0050 |
03/01/2022 |
| GAUTHIER, MEG |
EA-EVO14788 |
5 |
42.94 |
296076152 |
******0529 |
03/01/2022 |
| GERADS, AMANDA |
EA-EVO8624 |
5 |
32.20 |
091000019 |
******9634 |
03/01/2022 |
| GERADS, RUSSELL |
EA-EVO8620 |
5 |
53.80 |
091000019 |
******9634 |
03/01/2022 |
| GESLIN, ASHLEY |
EA-EVO2414 |
5 |
53.74 |
086300012 |
***5840 |
03/01/2022 |
| GEWEDIK, AUDREY |
EA-EVO14179 |
5 |
32.20 |
091916543 |
***6777 |
03/01/2022 |
| GILDER, RYAN |
EA-EVO11504 |
5 |
32.20 |
086300012 |
***6228 |
03/01/2022 |
| GILES, BRITTANY |
EA-gil0516 |
5 |
37.57 |
091000022 |
********2130 |
03/01/2022 |
| GOERING, GREY |
EA-EVO5786 |
5 |
10.80 |
091018302 |
******5928 |
03/01/2022 |
| GORRES, DRAKE |
EA-EVO13897 |
5 |
10.80 |
091916543 |
***6232 |
03/01/2022 |
| GREEN, JENNIFER |
EA-EVO14011 |
5 |
32.20 |
091000019 |
******4969 |
03/01/2022 |
| GREEN, NOAH |
EA-EVO12330 |
5 |
32.20 |
091000022 |
********4154 |
03/01/2022 |
| GREIG, ANGELA |
EA-EVO14441 |
5 |
75.14 |
291970033 |
*****3680 |
03/01/2022 |
| GROSSER, MIKE |
EA-EVO9160 |
5 |
21.46 |
044000024 |
*******1941 |
03/01/2022 |
| GUIDA, MACIE |
EA-EVO9417 |
5 |
10.80 |
291075080 |
******2826 |
03/01/2022 |
| GUSTAFSON, JENNIFER |
EA-FB003398 |
5 |
48.37 |
091916543 |
***5429 |
03/01/2022 |
| GUTKNECHT, MARY ELLEN |
EA-EVO2382 |
5 |
21.46 |
091916543 |
***1921 |
03/01/2022 |
| HACKETT, KAITLIN |
EA-EVO12353 |
5 |
32.20 |
091000019 |
******6254 |
03/01/2022 |
| HACKETT, WILLIAM |
EA-EVO13654 |
5 |
32.20 |
091000019 |
******0276 |
03/01/2022 |
| HALONEN, BRITA |
EA-EVO8907 |
5 |
37.57 |
091000019 |
******8643 |
03/01/2022 |
| HALVERSON, TYLER |
EA-EVO14864 |
5 |
64.60 |
091000019 |
******3456 |
03/01/2022 |
| HANSON, KAYLA |
EA-EVO14467 |
5 |
32.20 |
091000019 |
******4558 |
03/01/2022 |
| HEIKKINEN, JOHN |
EA-HEIK0326 |
5 |
32.20 |
091101879 |
*****0062 |
03/01/2022 |
| HILLUKKA, KATELYN |
EA-EVO14409 |
5 |
75.14 |
031176110 |
*******1704 |
03/01/2022 |
| HILLUKKA, PARKER |
EA-EVO14514 |
5 |
32.20 |
091000019 |
******8169 |
03/01/2022 |
| HLAD, JENNIFER |
EA-HLA0213 |
5 |
48.37 |
091916543 |
***6687 |
03/01/2022 |
| HOESE, ANNA |
EA-EVO11707 |
5 |
59.17 |
091902353 |
****0271 |
03/01/2022 |
| HOESE, BENJAMIN |
EA-EVO10270 |
5 |
32.20 |
091902353 |
****0271 |
03/01/2022 |
| HOMMERDING, ETHAN |
EA-EVO14335 |
5 |
75.14 |
086300012 |
*****2640 |
03/01/2022 |
| HUSTON, CULLEN |
EA-EVO11815 |
5 |
32.20 |
091000019 |
******8404 |
03/01/2022 |
| JANS, MARISSA |
EA-EVO3483 |
5 |
32.20 |
086300012 |
***3751 |
03/01/2022 |
| JEWETT, LISA |
EA-EVO11926 |
5 |
32.20 |
044000024 |
*******1363 |
03/01/2022 |
| JOHNSON, DAWN |
EA-EVO12269 |
5 |
37.57 |
091902353 |
******5656 |
03/01/2022 |
| JOHNSON, KAITLYN |
EA-JOH1027 |
5 |
32.20 |
291974204 |
******2943 |
03/01/2022 |
| JOHNSON, MADDIE |
EA-EVO11465 |
5 |
32.20 |
091000022 |
********3418 |
03/01/2022 |
| JOHNSON, VEL |
EA-EVO14037 |
5 |
32.20 |
044000024 |
*******9974 |
03/01/2022 |
| JONES, RYAN |
EA-MN201136 |
5 |
21.46 |
086300012 |
***7384 |
03/01/2022 |
| JURGENS, BERENICE |
EA-F106448 |
5 |
32.20 |
091000019 |
******7804 |
03/01/2022 |
| KALTHOFF, JOSEPH |
EA-EVO11385 |
5 |
32.20 |
091000022 |
********1107 |
03/01/2022 |
| KANDELS, JOHN |
EA-EVO5380 |
5 |
32.20 |
291974204 |
*********2037 |
03/01/2022 |
| KAPPES, JAMES |
EA-EVO10000 |
5 |
37.57 |
091000019 |
******0695 |
03/01/2022 |
| KASHEVAROFF, ASHLEY |
EA-EVO13903 |
5 |
35.20 |
091000019 |
******8720 |
03/01/2022 |
| KAUPPI, COLLEEN |
EA-FB003096 |
5 |
37.57 |
044000024 |
*******8392 |
03/01/2022 |
| KELLY, PAUL |
EA-EVO11391 |
5 |
53.80 |
091000019 |
******0654 |
03/01/2022 |
| KING, SAM |
EA-EVO4329 |
5 |
10.80 |
091000019 |
******0643 |
03/01/2022 |
| KITTOCK, MIKAYLA |
EA-EVO11780 |
5 |
32.20 |
091300023 |
********2531 |
03/01/2022 |
| KJELLBERG, BRET |
EA-EVO2656 |
5 |
10.80 |
086300012 |
******4828 |
03/01/2022 |
| KLINKNER, ADAM |
EA-EVO8869 |
5 |
32.20 |
091000022 |
********6639 |
03/01/2022 |
| KLOTTER, CRAIG |
EA-FE001237 |
5 |
21.46 |
091905444 |
**6240 |
03/01/2022 |
| KMETZ, KEITH |
EA-MN200376 |
5 |
75.14 |
091000022 |
********7267 |
03/01/2022 |
| KOBBE, VICKI |
EA-EVO14100 |
5 |
75.14 |
086300012 |
******4558 |
03/01/2022 |
| KOEPSELL, KEN |
EA-EVO11804 |
5 |
32.20 |
086300012 |
***2920 |
03/01/2022 |
| KOIVISTO, KRISTA |
EA-EVO8492 |
5 |
32.20 |
091902353 |
****9019 |
03/01/2022 |
| KOOSMAN, JENNA |
EA-EVO11503 |
5 |
37.57 |
091904856 |
***2012 |
03/01/2022 |
| KRULIKOSKY, GERALD |
EA-EVO9492 |
5 |
32.20 |
075900575 |
******4797 |
03/01/2022 |
| KUHNS, JOSIE |
EA-FB002044 |
5 |
10.75 |
091000019 |
******3881 |
03/01/2022 |
| KUMP, CHAD |
EA-EVO14522 |
5 |
32.20 |
124303120 |
********7044 |
03/01/2022 |
| LAFAVE, JAMES |
EA-EVO14483 |
5 |
32.20 |
291970033 |
*****9119 |
03/01/2022 |
| LANGE, SERENA |
EA-EVO12185 |
5 |
32.20 |
091000019 |
******7484 |
03/01/2022 |
| LANIE, KARLA |
EA-F102483 |
5 |
32.20 |
091000019 |
******0315 |
03/01/2022 |
| LARSON, JOLENE |
EA-F106717 |
5 |
37.57 |
091000019 |
******0564 |
03/01/2022 |
| LEASK, INGRID |
EA-WEB171034 |
5 |
75.14 |
091000022 |
********8487 |
03/01/2022 |
| LEE, CASANDRA |
EA-EVO12184 |
5 |
5.37 |
091000019 |
******4583 |
03/01/2022 |
| LEE, MICHAEL |
EA-EVO12169 |
5 |
5.37 |
091000019 |
******4583 |
03/01/2022 |
| LEFFLER, JR |
EA-EVO9058 |
5 |
32.20 |
044000024 |
*******7320 |
03/01/2022 |
| LEFFLER, MARSHA |
EA-EVO9087 |
5 |
43.00 |
044000024 |
*******7320 |
03/01/2022 |
| LEFSTAD, SAM |
EA-EVO14801 |
5 |
32.20 |
314074269 |
******7412 |
03/01/2022 |
| LINCHANGCO, RICHARD |
EA-EVO8836 |
5 |
37.57 |
053000196 |
********7765 |
03/01/2022 |
| LINDQUIST, MARK |
EA-FB003207 |
5 |
10.80 |
091000019 |
******3146 |
03/01/2022 |
| LONG, BRYAN |
EA-G100000 |
5 |
21.50 |
091000019 |
******2845 |
03/01/2022 |
| LOUKUSA, KRISTINA |
EA-EVO13917 |
5 |
42.94 |
091000019 |
******1930 |
03/01/2022 |
| LOUKUSA, RYAN |
EA-EVO14177 |
5 |
32.20 |
091000019 |
******4464 |
03/01/2022 |
| LOUKUSA, TREVOR |
EA-EVO14153 |
5 |
32.20 |
091000019 |
******1392 |
03/01/2022 |
| LUNDSTROM, DANIELLE |
EA-FB002746 |
5 |
37.57 |
086300012 |
***2736 |
03/01/2022 |
| MACKEY, CATHERINE |
EA-EVO8172 |
5 |
32.20 |
086300012 |
*****1012 |
03/01/2022 |
| MACKEY, JACOB |
EA-EVO8140 |
5 |
21.46 |
091000019 |
******9604 |
03/01/2022 |
| MACKEY, REBECCA |
EA-FB001620 |
5 |
32.20 |
086300012 |
******5141 |
03/01/2022 |
| MALACHEK, HUNTER |
EA-WEB909829 |
5 |
32.20 |
091206541 |
*****3301 |
03/01/2022 |
| MANN, KACIE |
EA-EVO12261 |
5 |
37.57 |
091000022 |
********4188 |
03/01/2022 |
| MANUELL, AARON |
EA-FB004258 |
5 |
32.20 |
291075080 |
*******4999 |
03/01/2022 |
| MARTHE, LYNETTE |
EA-EVO11861 |
5 |
37.57 |
091000019 |
******3593 |
03/01/2022 |
| MARTIN, ABIGAIL |
EA-EVO7499 |
5 |
37.57 |
091000019 |
******1545 |
03/01/2022 |
| MCELHANEY, JACKIE |
EA-F102150 |
5 |
21.46 |
091000019 |
******4800 |
03/01/2022 |
| MCGREGOR, THOMAS |
EA-EVO2832 |
5 |
32.20 |
296076152 |
******6348 |
03/01/2022 |
| MCKELLIP, BAILEY |
EA-FB003410 |
5 |
42.94 |
091000019 |
******9511 |
03/01/2022 |
| MEEHL, RYAN |
EA-EVO14654 |
5 |
32.20 |
104000058 |
******6549 |
03/01/2022 |
| MELIN, LISA |
EA-EVO14748 |
5 |
32.20 |
091000022 |
********2559 |
03/01/2022 |
| MENGELKOCH, JODI |
EA-EVO7053 |
5 |
21.46 |
091916161 |
***3986 |
03/01/2022 |
| MENGELKOCH, MADDISON |
EA-EVO7054 |
5 |
10.68 |
091916161 |
***3986 |
03/01/2022 |
| MENZEMER, JEANA |
EA-F105709 |
5 |
37.57 |
091000019 |
******8177 |
03/01/2022 |
| METZEN, NICHOLAS |
EA-EVO14214 |
5 |
32.20 |
122105278 |
******1416 |
03/01/2022 |
| MICHL, BREE |
EA-EVO14844 |
5 |
10.80 |
091916543 |
***4061 |
03/01/2022 |
| MILLER, BALEIGH |
EA-EVO14017 |
5 |
42.94 |
075000022 |
********1971 |
03/01/2022 |
| MILLER, CHARLES |
EA-FB001945 |
5 |
32.20 |
091916543 |
***6632 |
03/01/2022 |
| MILLER, ISAAC |
EA-EVO8079 |
5 |
32.20 |
091904610 |
***8477 |
03/01/2022 |
| MITCHELL, JOHN |
EA-EVO12218 |
5 |
32.20 |
091914286 |
**0732 |
03/01/2022 |
| MOLLENHOFF, JEANNETTE |
EA-EVO13682 |
5 |
32.20 |
091000022 |
********0073 |
03/01/2022 |
| MONAHAN, JANICE |
EA-EVO14676 |
5 |
32.20 |
096010415 |
******5686 |
03/01/2022 |
| MOORMAN, MELISSA |
EA-EVO11744 |
5 |
112.71 |
314074269 |
*****5536 |
03/01/2022 |
| MOORMAN, SONYA |
EA-EVO11720 |
5 |
112.71 |
314074269 |
*****5536 |
03/01/2022 |
| MORRIS, LAURA |
EA-EVO14842 |
5 |
32.20 |
091000019 |
******8663 |
03/01/2022 |
| MUEHRING, RUTH |
EA-EVO13929 |
5 |
32.26 |
091014652 |
***0716 |
03/01/2022 |
| NAFUS, JOHN |
EA-FB002977 |
5 |
32.20 |
091000019 |
******2666 |
03/01/2022 |
| NELSON, NATHAN |
EA-EVO14032 |
5 |
75.14 |
091000019 |
******0563 |
03/01/2022 |
| NELSON, PAUL |
EA-EVO14331 |
5 |
75.14 |
104000029 |
********5489 |
03/01/2022 |
| NIEMELA, ANTHONY |
EA-EVO5732 |
5 |
32.20 |
091902353 |
******9019 |
03/01/2022 |
| NIKULA, BRETT |
EA-NIK0304 |
5 |
32.20 |
091000019 |
******9456 |
03/01/2022 |
| NIKULA, JORDAN |
EA-EVO10039 |
5 |
32.20 |
091000019 |
******8759 |
03/01/2022 |
| NISKA, ERICA |
EA-EVO9169 |
5 |
32.20 |
291074722 |
*******1022 |
03/01/2022 |
| NUSS, RICHARD |
EA-NUS0110 |
5 |
43.00 |
091000019 |
******6520 |
03/01/2022 |
| NUSS, SAMANTHA |
EA-NUS1006 |
5 |
32.20 |
091000019 |
******6520 |
03/01/2022 |
| OGREN, ANNA |
EA-EVO11964 |
5 |
64.60 |
091000019 |
******7666 |
03/01/2022 |
| OGREN, DYLAN |
EA-EVO11954 |
5 |
32.20 |
091000019 |
******7666 |
03/01/2022 |
| OLSON, SHERRI |
EA-EVO9072 |
5 |
43.00 |
091000019 |
******6400 |
03/01/2022 |
| OLSON, STEVEN |
EA-F101232 |
5 |
10.80 |
086300012 |
******1395 |
03/01/2022 |
| OSTERBERG, ASHLEY |
EA-EVO8308 |
5 |
37.57 |
091208138 |
***6164 |
03/01/2022 |
| PACHAN, SERINA |
EA-EVO9110 |
5 |
32.20 |
091000019 |
******9396 |
03/01/2022 |
| PAHL, KIMBERLY |
EA-EVO11941 |
5 |
32.20 |
086300012 |
***7746 |
03/01/2022 |
| PASCARELLI, SUZANNE |
EA-FB003524 |
5 |
37.57 |
091000019 |
******4847 |
03/01/2022 |
| PAULSON, TODD |
EA-EVO10071 |
5 |
37.57 |
091300023 |
********7678 |
03/01/2022 |
| PAUMEN, PAULA |
EA-F105565 |
5 |
21.46 |
086300012 |
**4101 |
03/01/2022 |
| PAWELK, ANGELA |
EA-FE001418 |
5 |
59.03 |
091902353 |
****0951 |
03/01/2022 |
| PAWELK, KENNY |
EA-FE001417 |
5 |
32.20 |
091902353 |
****4968 |
03/01/2022 |
| PECARINA, JENNIFER |
EA-EVO14182 |
5 |
32.20 |
091000022 |
********6865 |
03/01/2022 |
| PETERSON, DENA |
EA-MN201344 |
5 |
32.20 |
091903051 |
****4867 |
03/01/2022 |
| PFEFFER, ZACH |
EA-EVO10063 |
5 |
32.20 |
091000019 |
******2843 |
03/01/2022 |
| PHAIVAN, PHONESAVANH |
EA-FB004194 |
5 |
32.20 |
291075080 |
*******4999 |
03/01/2022 |
| PHILLIPS, JAMIE |
EA-EVO8040 |
5 |
32.20 |
091000019 |
******0115 |
03/01/2022 |
| PHILLIPS, LUCAS |
EA-EVO14650 |
5 |
10.80 |
091000019 |
******0115 |
03/01/2022 |
| PICKA, JORDAN |
EA-EVO8611 |
5 |
32.20 |
091206541 |
*****9901 |
03/01/2022 |
| PIKULA, CLAYTON |
EA-PIK0917 |
5 |
75.14 |
296076301 |
******3189 |
03/01/2022 |
| POLITTE, TIFFANY |
EA-EVO10232 |
5 |
69.97 |
091000019 |
******9542 |
03/01/2022 |
| PROVO, LYSSA |
EA-EVO13673 |
5 |
32.20 |
091206541 |
******6701 |
03/01/2022 |
| PUGSLEY, AMBER |
EA-WEB147178 |
5 |
32.20 |
291074984 |
*******6318 |
03/01/2022 |
| RASSAT, JACQUELYN |
EA-F103497 |
5 |
21.46 |
091916543 |
***8006 |
03/01/2022 |
| RAYMOND, STEVE |
EA-F105478 |
5 |
21.46 |
091000022 |
********9620 |
03/01/2022 |
| RAYMOND, SUE |
EA-F105475 |
5 |
21.46 |
091000022 |
********9620 |
03/01/2022 |
| RECKE, BARBARA |
EA-EVO12129 |
5 |
32.20 |
091902353 |
******5085 |
03/01/2022 |
| REED, KIM |
EA-PIC0406 |
5 |
42.94 |
124303120 |
********1230 |
03/01/2022 |
| REINECK, ERICH |
EA-EVO6019 |
5 |
10.80 |
086300012 |
******6629 |
03/01/2022 |
| REMPEL, RANDY |
EA-F105499 |
5 |
32.26 |
291975465 |
********4824 |
03/01/2022 |
| RETTIG, TOM |
EA-EVO14054 |
5 |
32.20 |
091305044 |
***0892 |
03/01/2022 |
| RIVERS, IAN |
EA-EVO14565 |
5 |
32.20 |
091206541 |
******6119 |
03/01/2022 |
| ROBERTSON, CHAD |
EA-EVO11350 |
5 |
32.20 |
091300159 |
****0928 |
03/01/2022 |
| ROME, MICHAEL |
EA-FB004560 |
5 |
32.20 |
291075116 |
******2103 |
03/01/2022 |
| RUD, JESSICA |
EA-EVO8806 |
5 |
32.20 |
091000019 |
******9454 |
03/01/2022 |
| RUFER, CATHY |
EA-F108904 |
5 |
32.20 |
113122804 |
***2220 |
03/01/2022 |
| SABRASKI, THERESA |
EA-F106732 |
5 |
10.80 |
091001157 |
******1813 |
03/01/2022 |
| SALE, DEVIN |
EA-EVO11132 |
5 |
32.20 |
091904856 |
***0842 |
03/01/2022 |
| SALHUS, KATHY |
EA-EVO4395 |
5 |
32.25 |
291971320 |
***0607 |
03/01/2022 |
| SCEPANIAK, DELIA |
EA-LAN0120 |
5 |
32.20 |
091000019 |
******6604 |
03/01/2022 |
| SCEPANIAK, TYLER |
EA-EVO11079 |
5 |
32.20 |
091000019 |
******6903 |
03/01/2022 |
| SCHAFER, AUSTIN |
EA-EVO11335 |
5 |
37.57 |
091000019 |
******2170 |
03/01/2022 |
| SCHAFER, CHASE |
EA-EVO11459 |
5 |
37.57 |
091000019 |
******4520 |
03/01/2022 |
| SCHARENBROICH, LAURA |
EA-EVO13776 |
5 |
32.20 |
291075080 |
*******2045 |
03/01/2022 |
| SCOTT, ROZLYN |
EA-EVO12381 |
5 |
37.57 |
086300012 |
******3469 |
03/01/2022 |
| SERAFINI, ADDYSEN |
EA-EVO14434 |
5 |
75.14 |
112000066 |
******3604 |
03/01/2022 |
| SEXTON, MAUREEN |
EA-FB005028 |
5 |
48.32 |
091000019 |
******0458 |
03/01/2022 |
| SHEFLAND, DANIEL |
EA-EVO9409 |
5 |
32.20 |
091000019 |
******4074 |
03/01/2022 |
| SKRIP, SHUNNA |
EA-EVO9426 |
5 |
32.20 |
061000052 |
********6378 |
03/01/2022 |
| SMAIL, GABRIEL |
EA-SMA0726 |
5 |
32.20 |
091905444 |
***2750 |
03/01/2022 |
| SMITH, LAUREL |
EA-F108991 |
5 |
32.20 |
044000024 |
*******9461 |
03/01/2022 |
| SOEFFKER, CRIS |
EA-EVO1591 |
5 |
32.20 |
091000019 |
******3044 |
03/01/2022 |
| STELFLUG, CANDY |
EA-EVO11454 |
5 |
32.20 |
091000019 |
******0341 |
03/01/2022 |
| STEMM, JOHN |
EA-EVO12170 |
5 |
53.80 |
086300012 |
***1465 |
03/01/2022 |
| SWANSON, SARAH |
EA-EVO11146 |
5 |
32.20 |
086300012 |
******3850 |
03/01/2022 |
| SWANSON, STEVEN |
EA-FB004273 |
5 |
53.70 |
086300012 |
******3850 |
03/01/2022 |
| SWARTZER, ALISON |
EA-SWA1012 |
5 |
32.20 |
086300012 |
***2403 |
03/01/2022 |
| THOMAS, BONNI |
EA-FE000703 |
5 |
53.56 |
091916543 |
**6358 |
03/01/2022 |
| TIEMANN, ABBEY |
EA-EVO14016 |
5 |
96.74 |
091904610 |
***3867 |
03/01/2022 |
| TORKELSON, LOIS |
EA-EVO11765 |
5 |
10.80 |
067092886 |
*****7908 |
03/01/2022 |
| TORNELL, JASON |
EA-EVO14210 |
5 |
32.20 |
086300012 |
******3979 |
03/01/2022 |
| TREBIL, CLAIRE |
EA-TRE1015 |
5 |
37.57 |
296076301 |
**********8788 |
03/01/2022 |
| UNDERBERG, AMIE |
EA-WEB884384 |
5 |
32.20 |
291970033 |
*****5051 |
03/01/2022 |
| VANBERGEN, WILLIAM |
EA-F107099 |
5 |
32.20 |
091902353 |
****2298 |
03/01/2022 |
| VARNER, TAYLOR |
EA-EVO11908 |
5 |
32.20 |
091000019 |
******7459 |
03/01/2022 |
| VOLKER, MEGAN |
EA-EVO10212 |
5 |
32.20 |
291370918 |
*******0557 |
03/01/2022 |
| VORDERBRUGGEN, KASEY |
EA-EVO7115 |
5 |
75.14 |
103100195 |
********5212 |
03/01/2022 |
| WAGNER, EVAN |
EA-EVO13684 |
5 |
32.20 |
086300012 |
*****5332 |
03/01/2022 |
| WAHL, CHRISTOPHER |
EA-EVO12153 |
5 |
32.20 |
091902353 |
******5085 |
03/01/2022 |
| WALBON, NICKOLAS |
EA-F100272 |
5 |
43.01 |
044000024 |
*******9573 |
03/01/2022 |
| WALKER, MASEN |
EA-EVO8835 |
5 |
32.20 |
091000019 |
******1741 |
03/01/2022 |
| WALKER, SHAWN |
EA-EVO4416 |
5 |
150.28 |
031101279 |
********5844 |
03/01/2022 |
| WALLACE, JOHN |
EA-WEB978677 |
5 |
32.20 |
019000091 |
******9842 |
03/01/2022 |
| WARD, RACHEL |
EA-EVO14180 |
5 |
43.00 |
044000024 |
*******5856 |
03/01/2022 |
| WEBER, SAM |
EA-EVO2584 |
5 |
21.46 |
091905295 |
**0387 |
03/01/2022 |
| WEIMER, TYLER |
EA-EVO8750 |
5 |
32.20 |
091000019 |
******3015 |
03/01/2022 |
| WENDLER, MELINDA |
EA-FE001546 |
5 |
85.88 |
091000019 |
******0418 |
03/01/2022 |
| WENZEL, DON |
EA-EVO10156 |
5 |
21.46 |
086300012 |
******3652 |
03/01/2022 |
| WHEELER, TANYA |
EA-EVO14534 |
5 |
43.00 |
091000019 |
******0473 |
03/01/2022 |
| WHITE, DAN |
EA-EVO5753 |
5 |
21.46 |
086300012 |
******8356 |
03/01/2022 |
| WILLEMS, ALEX |
EA-EVO11286 |
5 |
32.20 |
091000022 |
********7242 |
03/01/2022 |
| WILLIAMS, BRITTANY |
EA-MN200527 |
5 |
21.60 |
091206541 |
*****3701 |
03/01/2022 |
| WOOD, SEAN |
EA-EVO14027 |
5 |
32.20 |
291075116 |
******9102 |
03/01/2022 |
| WOODWARD, DANNY |
EA-EVO9203 |
5 |
43.00 |
104908383 |
**6488 |
03/01/2022 |
| WORTH, LINDSAY |
EA-FE000299 |
5 |
10.80 |
091000019 |
******8991 |
03/01/2022 |
| WURM, RAYMOND |
EA-F106193 |
5 |
21.50 |
086300012 |
******4481 |
03/01/2022 |
| YOUNGQUIST, CONNOR |
EA-YOU0718 |
5 |
32.20 |
314074269 |
****2089 |
03/01/2022 |
| |
Count: 255 |
Total: |
9349.24 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| , |
EA-WEB133477 |
5 |
217.50 |
|
|
Invalid Bank Account No. |
03/01/2022 |
| , |
EA-WEB216904 |
5 |
214.50 |
|
|
Invalid Bank Account No. |
03/01/2022 |
| , |
EA-WEB315992 |
5 |
299.98 |
|
|
Invalid Bank Account No. |
03/01/2022 |
| , |
EA-WEB405578 |
5 |
257.44 |
|
|
Invalid Bank Account No. |
03/01/2022 |
| , |
EA-WEB406838 |
5 |
257.24 |
|
|
Invalid Bank Account No. |
03/01/2022 |
| , |
EA-WEB419701 |
5 |
300.18 |
|
|
Invalid Bank Account No. |
03/01/2022 |
| , |
EA-WEB422508 |
5 |
257.24 |
|
|
Invalid Bank Account No. |
03/01/2022 |
| , |
EA-WEB495277 |
5 |
257.24 |
|
|
Invalid Bank Account No. |
03/01/2022 |
| , |
EA-WEB602210 |
5 |
214.50 |
|
|
Invalid Bank Account No. |
03/01/2022 |
| , |
EA-WEB693870 |
5 |
214.50 |
|
|
Invalid Bank Account No. |
03/01/2022 |
| , |
EA-WEB741048 |
5 |
299.98 |
|
|
Invalid Bank Account No. |
03/01/2022 |
| , |
EA-WEB767121 |
5 |
257.44 |
|
|
Invalid Bank Account No. |
03/01/2022 |
| , |
EA-WEB817278 |
5 |
214.50 |
|
|
Invalid Bank Account No. |
03/01/2022 |
| , |
EA-WEB878633 |
5 |
299.98 |
|
|
Invalid Bank Account No. |
03/01/2022 |
| , |
EA-WEB886569 |
5 |
214.50 |
|
|
Invalid Bank Account No. |
03/01/2022 |
| , |
EA-WEB903322 |
5 |
214.70 |
|
|
Invalid Bank Account No. |
03/01/2022 |
| , |
EA-WEB940306 |
5 |
214.70 |
|
|
Invalid Bank Account No. |
03/01/2022 |
| |
Count: 17 |
Total: |
4206.12 |
|
|
|
|