08/08/2022
08:13:15
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AALID, AARON EA-EVO17653 2 32.20 091000019 ******5792 08/09/2022
AALID, JOSEPH EA-G101443 2 32.20 091000019 ******7125 08/09/2022
AALID, TORSTREN EA-EVO14568 2 32.20 091000019 ******5792 08/09/2022
AAMOT, LINDSEY EA-EVO11617 2 37.57 091000019 ******8606 08/09/2022
ALBARES, NANCY EA-FE000815 2 37.57 091000019 ******0821 08/09/2022
ALEECE, JOLIANNA EA-EVO14346 2 32.20 091000019 ******2324 08/09/2022
ALSEN, SUZANNE EA-F101501 2 43.06 091000019 ******5763 08/09/2022
ANDERSON, KATELYN EA-EVO14706 2 32.20 091000019 ******5948 08/09/2022
ANDERSON, THERESA EA-EVO0208 2 32.20 091000019 ******9409 08/09/2022
BAINVILLE, MONICA EA-EVO14581 2 32.40 096010415 ******7753 08/09/2022
BANKS, KENT EA-EVO14884 2 32.20 091000019 ******0588 08/09/2022
BARTHEL, HEIDI EA-EVO6801 2 42.94 091206224 ******6403 08/09/2022
BAUMANN, CATHERINE EA-MN201836 2 48.25 091913177 **6570 08/09/2022
BAUMANN, JACOB EA-BAU0414 2 53.80 291880411 ******5978 08/09/2022
BEDNAREK, KEVIN EA-EVO17570 2 32.20 121042882 ******5663 08/09/2022
BELLOWS, SCOTT EA-WEB700632 2 75.14 031101334 ********3530 08/09/2022
BENZER, MARK EA-EVO14518 2 5.37 031176110 *****5338 08/09/2022
BENZER, SUSANNA EA-EVO14516 2 5.37 031176110 *****5338 08/09/2022
BJERKE, NICHOLE EA-F108596 2 32.20 091000019 ******9624 08/09/2022
BLAKE, NICOLE EA-EVO7193 2 48.37 291970033 *****2039 08/09/2022
BLIVEN, SHAWN EA-EVO14563 2 32.20 044000024 *******9562 08/09/2022
BLIZIL, MARILYN EA-EVO4670 2 32.20 091206541 ******2001 08/09/2022
BLOCK, MARGO EA-EVO0801 2 32.20 086300012 ******3098 08/09/2022
BOHNEN, TIM EA-EVO1479 2 32.20 044000024 *******6173 08/09/2022
BORCHARDT, SALLY EA-EVO14689 2 43.00 075911988 ******3774 08/09/2022
BRANDT, CLARA EA-EVO14542 2 5.37 091000019 ******7843 08/09/2022
BRANSON, CALLI EA-EVO11688 2 32.20 044000024 *******8084 08/09/2022
BREHM, KELLY EA-EVO17909 2 32.20 091000019 ******7313 08/09/2022
BROPHY, MICHAEL EA-JEJ1169218 2 21.46 091000022 ********8318 08/09/2022
BROWN, TRACY EA-EVO11995 2 75.14 091905295 **1692 08/09/2022
BURNS, BRITTANY EA-EVO11985 2 112.91 086300012 ***9971 08/09/2022
BUSHNELL, BRENDEN EA-EVO9218 2 53.80 091902353 ******7756 08/09/2022
BUUS, JEANNE EA-EVO18167 2 85.88 091903446 *****3808 08/09/2022
CARLSON, DAIN EA-EVO14526 2 32.20 091903446 *****9346 08/09/2022
CARLSON, HEIDI EA-EVO5386 2 10.80 291075116 **********4229 08/09/2022
CARLSON, KIMBERLY EA-EVO1448 2 10.80 091000022 ********0249 08/09/2022
CAROTHERS, SARAH EA-FB003244 2 42.94 091000019 ******7884 08/09/2022
CARROLL, ERIC EA-FB004199 2 21.46 091000019 ******9618 08/09/2022
CARROLL, JENNY EA-F103629 2 21.46 091000019 ******9618 08/09/2022
CHAFFINS, NATE EA-10294A 2 21.46 291075080 ******1583 08/09/2022
COMPTON, KANDACE EA-EVO10366 2 37.57 044000024 *******0166 08/09/2022
CRANSTON, EMILY EA-FB003382 2 10.80 091000022 ********9690 08/09/2022
CRAWFORD, SCOTT EA-EVO0028 2 21.46 091000019 ******1287 08/09/2022
CUMMINGS, HEATHER EA-EVO5384 2 10.80 091905680 *****6058 08/09/2022
DALBEC, TODD EA-EVO14762 2 32.20 044000024 *******5119 08/09/2022
DALBEC, TREVOR EA-WEB827549 2 32.20 086300012 ***9550 08/09/2022
DARCY, DIANNA EA-F103631 2 21.46 091000019 ******9667 08/09/2022
DECKER, DARIN EA-EVO11154 2 10.80 086300012 ***4829 08/09/2022
DESCAMPS, JAY EA-FB004409 2 32.20 091000019 ******1361 08/09/2022
DORSEY, KEVIN EA-EVO0222 2 75.14 086300012 **7022 08/09/2022
DOUSETTE, TERRI EA-F108494 2 21.46 091000019 ******3335 08/09/2022
ENGLAND, SCARLETT EA-FB004500 2 10.75 291075116 ******8109 08/09/2022
ERICSON, DUSTIN EA-FE000264 2 21.46 291975656 ***4209 08/09/2022
FARNIOK, MICHELLE EA-EVO7928 2 32.20 091000019 ******4555 08/09/2022
FELDMAN, CHRIS EA-MN200053 2 21.46 091916543 ***3104 08/09/2022
FELDMAN, SHEILA EA-MN200032 2 32.26 091916543 ***3104 08/09/2022
FOUQUETTE, NOELLE EA-FOU0407 2 5.37 044000024 *******8857 08/09/2022
GALARZA, MARCIAL EA-EVO10248 2 32.20 081904808 ********8669 08/09/2022
GARDNER, BRIAN EA-EVO14633 2 5.37 091310521 *****4974 08/09/2022
GEURTS, JARED EA-FE000937 2 32.20 091000019 ******9181 08/09/2022
GOTHMANN, DANIEL EA-EVO18211 2 75.14 091916543 **6318 08/09/2022
GOTHMANN, GRIFFIN EA-EVO18219 2 75.14 091916543 **6318 08/09/2022
GRANGROTH, BRANNON EA-EVO11700 2 32.20 091000019 ******8168 08/09/2022
GRAVES, JENNITH EA-G101438 2 32.20 086300012 ******4045 08/09/2022
GRUBER, TINA EA-FB002418 2 10.80 091916543 **3968 08/09/2022
GUIDA, DEAN EA-F102223 2 21.46 091000019 ******4683 08/09/2022
HANSEN, DANYELLE EA-EVO11163 2 53.80 091905295 **3880 08/09/2022
HAWKINSON, EMMA EA-WEB442148 2 42.94 091916543 **3522 08/09/2022
HEANER, WYATT EA-EVO11933 2 75.14 044000024 *******2840 08/09/2022
HEGNA, CHRIS EA-EVO7125 2 37.57 091916543 ***6398 08/09/2022
HELMBRECHT, HANNAH EA-WEB402425 2 32.20 091000019 ******0914 08/09/2022
HESCH, JOSEPH EA-EVO17720 2 32.20 091208138 ***7427 08/09/2022
HJORT, KELLI EA-EVO11249 2 37.57 031176110 *******4547 08/09/2022
HOLM, NICHOLE EA-EVO8901 2 37.57 031176110 *******7308 08/09/2022
HOLMBERG, ELLIE EA-FE000953 2 10.80 291975656 *******7904 08/09/2022
HOVEY, JON EA-HOV1203 2 32.20 296076152 ******2656 08/09/2022
HOVLAND, HILARY EA-EVO14644 2 42.94 091000019 ******9504 08/09/2022
IBS, SUSAN EA-EVO5999 2 32.20 091000019 ******6269 08/09/2022
IRELAND, JACK EA-EVO0550 2 32.20 091916543 ***8038 08/09/2022
JACKSON, CARTER EA-WEB230370 2 32.20 256074974 ******7824 08/09/2022
JACKSON, JULIANA EA-EVO14531 2 32.20 291074696 ******2500 08/09/2022
JAEGER, AARON EA-EVO14164 2 32.20 121042882 ******4809 08/09/2022
JOHNSON, BRIDGET EA-JEJ1169245 2 21.46 091000019 ******0120 08/09/2022
JOHNSON, SARAH EA-EVO8759 2 32.20 314074269 *****9279 08/09/2022
JONAS, LISA EA-EVO14721 2 32.40 044000024 *******0547 08/09/2022
JORGENSEN, SHERI EA-EVO12260 2 10.80 086300012 ***5506 08/09/2022
KAISER, LANCE EA-KAI0919 2 32.20 314074269 ****7703 08/09/2022
KANE, SHARON EA-F100015 2 21.46 091000022 ********8828 08/09/2022
KARSTENS, JUSTIN EA-EVO11209 2 32.20 086300012 *****8910 08/09/2022
KEITH, CALEB EA-EVO14693 2 32.20 091000019 ******2559 08/09/2022
KESSLER, WILLIAM EA-EVO9130 2 32.20 091916378 ***8058 08/09/2022
KLEIN, LINDSAY EA-EVO14730 2 5.37 091310521 *****4974 08/09/2022
KLETT, ROB EA-EVO14521 2 32.20 091000019 ******6234 08/09/2022
KNUTSON, JAYCEE EA-EVO14739 2 32.20 091000019 ******1396 08/09/2022
KNUTSON, RENO EA-EVO11693 2 32.20 091000019 ******6987 08/09/2022
KOEPSELL, BETTE EA-FE000162 2 32.20 086300012 *****9948 08/09/2022
KORBEL, THERESA EA-EVO14520 2 42.94 091905444 ***1108 08/09/2022
KOSTKA, REGAN EA-EVO13946 2 42.94 044000024 *******7094 08/09/2022
KOTTKE, COLLIN EA-EVO13940 2 32.20 091000019 ******3639 08/09/2022
KOWALSKI, ANA EA-EVO18288 2 42.94 091300010 ******2817 08/09/2022
KRAUSE, HEATHER EA-F101282 2 21.60 091905295 **6539 08/09/2022
KRUSE, JAMES EA-EVO0419 2 21.46 091000019 ******1819 08/09/2022
KUHNS, KEVIN EA-EVO14620 2 43.00 091000019 ******3881 08/09/2022
LAHO, MARIAH EA-EVO14603 2 10.80 091000019 ******6299 08/09/2022
LARSEN, JASON EA-EVO9066 2 10.80 091216104 **2281 08/09/2022
LATOUR, LAURA EA-WEB958764 2 32.20 091904610 ***9344 08/09/2022
LATZIG, TROY EA-FB002804 2 32.20 086300012 ******2087 08/09/2022
LAWMAN, TRACI EA-FB004806 2 21.46 091903446 *****3781 08/09/2022
LOAR, CORINNE RIINA EA-WEB668959 2 42.94 291075080 ********1349 08/09/2022
LOTZER, WYATT EA-EVO17661 2 32.20 091000019 ******1051 08/09/2022
MAGANDY, SCOTT EA-EVO14322 2 128.82 103100195 ********2646 08/09/2022
MANN, DAWSON EA-EVO5286 2 32.20 086300012 ***3876 08/09/2022
MARSH, SUSAN EA-EVO7917 2 32.20 296076152 ******9867 08/09/2022
MARSH, TERRY EA-F101121 2 32.20 086300012 ******7593 08/09/2022
MASON, MONTGOMERY EA-F105360 2 21.46 091000019 ******9442 08/09/2022
MATUSKA, JILL EA-10250A 2 32.20 091000019 ******6412 08/09/2022
MELIN, TROY EA-F105914 2 21.46 091000022 ********2559 08/09/2022
MELLGREN, ALYSSA EA-MEL0808 2 5.37 096010415 *****5121 08/09/2022
MELLGREN, SCOTT EA-MEL1221 2 5.37 096010415 *****5121 08/09/2022
MERZ, ERIN EA-mer0327 2 37.57 044000024 *******6420 08/09/2022
MILLER, ALYSSA EA-EVO11238 2 32.20 091000022 ********7112 08/09/2022
MILLER, BRICE EA-EVO14701 2 32.20 091311038 *****9380 08/09/2022
MILLER, RACHEL EA-EVO9459 2 37.57 086300012 ******3469 08/09/2022
MOREAU, TYLER EA-EVO9132 2 32.20 091000022 ********2554 08/09/2022
MOSELEY, CRAIG EA-EVO2700 2 43.00 086300012 ******8736 08/09/2022
MOSIMAN, MATT EA-EVO10158 2 32.20 091000019 ******4086 08/09/2022
MUHONEN, OLIVIA EA-EVO11595 2 32.20 091916543 ***5440 08/09/2022
NELSON, JASON EA-EVO10474 2 10.80 044000024 *******9928 08/09/2022
NELSON, MATTHEW EA-FB004476 2 43.00 086300012 ******3575 08/09/2022
NIERENHAUSEN, JUSTIN EA-EVO14309 2 32.20 091906731 ***1965 08/09/2022
NORD, MELANIE EA-EVO9414 2 32.20 091000019 ******6129 08/09/2022
NORDVALL, JANET EA-EVO14702 2 42.94 275982296 *********3717 08/09/2022
OLSON, ADELINE EA-EVO13823 2 32.20 296076262 ***6580 08/09/2022
OLSON, MARGARET EA-EVO18233 2 75.14 291074696 ******9096 08/09/2022
OLSON, TYLER EA-EVO13834 2 32.20 296076262 ***6580 08/09/2022
OTTEN, TAMRA EA-MN201055 2 32.20 091916543 ***0399 08/09/2022
OTTO, CARL EA-FE000228 2 32.20 091916543 ***1364 08/09/2022
PARKER, KASSANDRA EA-PAR0913 2 53.80 091000019 ******1121 08/09/2022
PARKER, RICK EA-EVO14599 2 32.20 091913685 ***8508 08/09/2022
PASKE, AMBER EA-EVO17591 2 32.20 091000019 ******2014 08/09/2022
PERKINS, TAMMY EA-F106945 2 10.80 091000019 ******9865 08/09/2022
PERKINS, TODD EA-FB004195 2 240.00 091916543 ***7289 08/09/2022
PETERSEN, RYAN EA-EVO8736 2 32.20 296076013 *******6398 08/09/2022
PETERSON, TYLER EA-PETE0320 2 32.20 086300012 ***6578 08/09/2022
PHELPS, WADE EA-EVO11479 2 10.80 031100649 ******7555 08/09/2022
PHILIPPI, MELISSA EA-EVO17974 2 32.20 091000019 ******9860 08/09/2022
PICKA, DEANNA EA-EVO11976 2 32.20 091206541 *****5601 08/09/2022
PIERCE, TRAVIS EA-FB004361 2 32.20 086300012 *****5609 08/09/2022
PLOWMAN, JILL EA-EVO18462 2 32.20 031100157 ******2363 08/09/2022
POTVIN, TYLER EA-EVO13954 2 32.20 291970033 *****0413 08/09/2022
PUFFER, JULIE EA-F107903 2 32.20 291074984 *0022 08/09/2022
PURCELL, SADIE EA-EVO12117 2 10.73 091000019 ******1412 08/09/2022
QUIGLEY, MONIQUE EA-QUI0629 2 75.14 044000024 *******7770 08/09/2022
RASSET, SAMANTHA EA-EVO13961 2 32.20 091905295 **5213 08/09/2022
RASSET, WILBUR EA-EVO14066 2 32.20 091905295 **5213 08/09/2022
REIL, THOMAS EA-EVO10373 2 32.20 091902353 ******0951 08/09/2022
REMER, SOPHIE EA-EVO17514 2 32.20 091000019 ******7473 08/09/2022
RIEBEL, CATHLEEN EA-EVO14529 2 42.94 091902353 ******6687 08/09/2022
RIEWER, RANDI EA-EVO14517 2 32.20 091000022 ********5569 08/09/2022
RIPPBERGER, DANIEL EA-EVO13847 2 32.20 044000024 *******5928 08/09/2022
ROEPKE, JAKE EA-10088A 2 32.20 091000022 ********7779 08/09/2022
ROTHER, DONALD EA-MN202499 2 21.46 044000024 *******3798 08/09/2022
SCHIRO, JESSICA EA-MN201481 2 21.46 091000022 ********7890 08/09/2022
SCHMELING, TORRIE EA-EVO18510 2 32.20 291970033 *****0411 08/09/2022
SCHMIDT, KELLY EA-EVO14909 2 32.20 091000019 ******2422 08/09/2022
SCHMITZ, AMY EA-EVO18689 2 37.57 091000019 ******6104 08/09/2022
SCHMITZ, CHAD EA-EVO18676 2 32.20 091000019 ******6104 08/09/2022
SEXTON, JAMES EA-FB004895 2 32.20 091000019 ******0458 08/09/2022
SKOOG, LEAH EA-EVO14669 2 32.20 291274108 *3490 08/09/2022
SMITH, CALEB EA-EVO14243 2 32.20 031101334 ********4879 08/09/2022
SMITH, TAWNYA EA-SMI0831 2 32.20 091206541 ******6701 08/09/2022
SOLIGNY, BILL EA-EVO12102 2 34.20 091000022 ********3785 08/09/2022
SORVALA, JADE EA-EVO14114 2 10.80 091000019 ******4774 08/09/2022
STENDER, ANNETTE EA-EVO4891 2 59.17 291075116 ******3104 08/09/2022
STEVENS, EZMAE EA-EVO11690 2 32.20 091000019 ******0544 08/09/2022
STEWART, JOHN EA-EVO14645 2 32.20 101205681 *********2579 08/09/2022
STOKES, BRADEN EA-EVO14625 2 5.37 091905295 *3626 08/09/2022
STOVER, KAITLYNN EA-EVO5920 2 32.20 103100195 ********5153 08/09/2022
STRANDMO, MATT EA-EVO11670 2 32.20 091000022 ********7797 08/09/2022
STROM, CARLY EA-EVO11478 2 32.20 091000022 ********3183 08/09/2022
SUBHI, MOHAMED EA-EVO14558 2 32.20 091000019 ******9849 08/09/2022
SWANSON, SUE EA-F105563 2 21.46 086300012 ******7936 08/09/2022
SWENSON, JOLLEN EA-EVO8826 2 37.57 091903446 *****8511 08/09/2022
SWENSON, LAURA EA-EVO8810 2 37.57 091000019 ******2586 08/09/2022
SYLVESTER, JOHN EA-SYL0405 2 32.20 044000024 *******0196 08/09/2022
TAYLOR, JESSE EA-TAY1005 2 32.20 296076301 ******9050 08/09/2022
THOE, CHRISTINA EA-JEJ1066022 2 21.46 291075080 *******4187 08/09/2022
TREPTAU, BRANDY EA-G101419 2 37.57 086300012 ******4737 08/09/2022
TUCHTENHAGEN, CHRISTIAN EA-EVO7953 2 21.46 314074269 *****9007 08/09/2022
TURPIN, SARAH EA-FB004656 2 32.20 091301640 **1641 08/09/2022
UNDERWOOD, ALLISON EA-EVO13980 2 32.20 091000019 ******1887 08/09/2022
VALENTIN QUINON, EMMANUEL EA-VALE1031 2 42.94 314074269 *****9333 08/09/2022
VAN DRASEK, ROBERT EA-EVO12207 2 37.57 091916378 *****7200 08/09/2022
VANDERBERG, SAMANTHA EA-EVO2627 2 37.57 091000019 ******3111 08/09/2022
VIK, MELISSA EA-F106851 2 32.20 291075080 *******9385 08/09/2022
WABAUNSEE, KIM EA-EVO12663 2 42.94 091000019 ******8893 08/09/2022
WAGNER, JESSICA EA-MN200014 2 32.20 091905444 ***3203 08/09/2022
WAGNER, WILLIS EA-G101487 2 75.14 091902353 ****5181 08/09/2022
WALKER, PAUL EA-EVO14708 2 32.20 091000019 ******2321 08/09/2022
WEATHERLY, AMY EA-EVO17904 2 32.20 091000019 ******5952 08/09/2022
WEBER, MELISSA EA-F107499 2 10.75 091000019 ******3534 08/09/2022
WENGER, BOBBI EA-FB003463 2 37.57 091000019 ******1286 08/09/2022
WESSEL, HOGAN EA-WES0816 2 10.80 044000024 *******7770 08/09/2022
WILLIAMS, BRIAN EA-EVO14501 2 32.20 091206541 *****5701 08/09/2022
WILLIAMS, KELLY EA-EVO13921 2 5.37 091000019 ******7253 08/09/2022
WINTER, VANCE EA-EVO1516 2 10.80 086300012 ***4545 08/09/2022
WITTKE, JAMI EA-F106971 2 10.80 101205681 *********9289 08/09/2022
WOLFF, JESSICA EA-G101291 2 32.20 291970033 *****9582 08/09/2022
WURM, TED EA-F103813 2 21.46 086300012 ******4670 08/09/2022
ZIESKA, HEATHER EA-0713ZIE 2 37.57 091904610 ***5568 08/09/2022
  Count:  210 Total: 7060.83      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
, EA-WEB435735 2 300.18 Invalid Bank Account No. 08/09/2022
, EA-WEB487863 2 300.18 Invalid Bank Account No. 08/09/2022
, EA-WEB734784 2 257.44 Invalid Bank Account No. 08/09/2022
, EA-WEB757959 2 257.44 Invalid Bank Account No. 08/09/2022
, EA-WEB868172 2 214.70 Invalid Bank Account No. 08/09/2022
, EA-WEB884827 2 214.50 Invalid Bank Account No. 08/09/2022
FRANTTI, BRET EA-EVO11289 2 42.94 Invalid Bank Account No. 08/09/2022
  Count:  7 Total: 1587.38