10/07/2022

07:43:24

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	10/10/2022
AALID, JOSEPH	EA-G101443	2	32.20	091000019	******7125	10/10/2022
AALID, TORSTREN	EA-EVO14568	2	32.20	091000019	******5792	10/10/2022
AAMOT, LINDSEY	EA-EVO11617	2	37.57	091000019	******8606	10/10/2022
ALBARES, NANCY	EA-FE000815	2	37.57	091000019	******0821	10/10/2022
ALEECE, JOLIANNA	EA-EVO14346	2	32.20	091000019	******2324	10/10/2022
ALSEN, SUZANNE	EA-F101501	2	43.06	091000019	******5763	10/10/2022
ANDERSON, KATELYN	EA-EVO14706	2	32.20	091000019	******5948	10/10/2022
ANDERSON, THERESA	EA-EVO0208	2	32.20	091000019	******9409	10/10/2022
BANKS, KENT	EA-EVO14884	2	32.20	091000019	******0588	10/10/2022
BAUMANN, CATHERINE	EA-MN201836	2	48.25	091913177	**6570	10/10/2022
BAUMANN, JACOB	EA-BAU0414	2	53.80	291880411	******5978	10/10/2022
BEDNAREK, KEVIN	EA-EVO17570	2	32.20	121042882	******5663	10/10/2022
BELLOWS, SCOTT	EA-WEB700632	2	32.20	031101334	********3530	10/10/2022
BENZER, MARK	EA-EVO14518	2	5.37	031176110	*****5338	10/10/2022
BENZER, SUSANNA	EA-EVO14516	2	5.37	031176110	*****5338	10/10/2022
BJERKE, NICHOLE	EA-F108596	2	32.20	091000019	******9624	10/10/2022
BLAKE, NICOLE	EA-EVO7193	2	48.37	291970033	*****2039	10/10/2022
BLIVEN, SHAWN	EA-EVO14563	2	32.20	044000024	*******9562	10/10/2022
BLIZIL, MARILYN	EA-EVO4670	2	32.20	091206541	******2001	10/10/2022
BLOCK, MARGO	EA-EVO0801	2	32.20	086300012	******3098	10/10/2022
BOHNEN, TIM	EA-EVO1479	2	32.20	044000024	*******6173	10/10/2022
BORCHARDT, SALLY	EA-EVO14689	2	43.00	075911988	******3774	10/10/2022
BRANDT, CLARA	EA-EVO14542	2	32.20	091000019	******7843	10/10/2022
BREHM, KELLY	EA-EVO17909	2	32.20	091000019	******7313	10/10/2022
BROPHY, MICHAEL	EA-JEJ1169218	2	21.46	091000022	********8318	10/10/2022
BROWN, TRACY	EA-EVO11995	2	32.20	091905295	**1692	10/10/2022
BURNS, BRITTANY	EA-EVO11985	2	69.97	086300012	***9971	10/10/2022
BUSHNELL, BRENDEN	EA-EVO9218	2	53.80	091902353	******7756	10/10/2022
CARLSON, DAIN	EA-EVO14526	2	32.20	091903446	*****9346	10/10/2022
CARLSON, HEIDI	EA-EVO5386	2	10.80	291075116	**********4229	10/10/2022
CARLSON, KIMBERLY	EA-EVO1448	2	10.80	091000022	********0249	10/10/2022
CARROLL, ERIC	EA-FB004199	2	21.46	091000019	******9618	10/10/2022
CARROLL, JENNY	EA-F103629	2	21.46	091000019	******9618	10/10/2022
CHAFFINS, NATE	EA-10294A	2	21.46	291075080	******1583	10/10/2022
COMPTON, KANDACE	EA-EVO10366	2	37.57	044000024	*******0166	10/10/2022
CRANSTON, EMILY	EA-FB003382	2	10.80	091000022	********9690	10/10/2022
CRAWFORD, SCOTT	EA-EVO0028	2	21.46	091000019	******1287	10/10/2022
CUMMINGS, HEATHER	EA-EVO5384	2	10.80	091905680	*****6058	10/10/2022
DALBEC, TODD	EA-EVO14762	2	32.20	044000024	*******5119	10/10/2022
DALBEC, TREVOR	EA-WEB827549	2	32.20	086300012	***9550	10/10/2022
DARCY, DIANNA	EA-F103631	2	21.46	091000019	******9667	10/10/2022
DECKER, DARIN	EA-EVO11154	2	10.80	086300012	***4829	10/10/2022
DESCAMPS, JAY	EA-FB004409	2	32.20	091000019	******1361	10/10/2022
DORSEY, KEVIN	EA-EVO16222	2	32.20	086300012	**7022	10/10/2022
DOUSETTE, TERRI	EA-F108494	2	21.46	091000019	******3335	10/10/2022
ENGLAND, SCARLETT	EA-FB004500	2	10.75	291075116	******8109	10/10/2022
ERICSON, DUSTIN	EA-FE000264	2	21.46	291975656	***4209	10/10/2022
FARNIOK, MICHELLE	EA-EVO7928	2	32.20	091000019	******4555	10/10/2022
FELDMAN, CHRIS	EA-MN200053	2	2.92	091916543	***3104	10/10/2022
FELDMAN, SHEILA	EA-MN200032	2	24.52	091916543	***3104	10/10/2022
GALARZA, MARCIAL	EA-EVO10248	2	32.20	081904808	********8669	10/10/2022
GARDNER, BRIAN	EA-EVO14633	2	5.37	091310521	*****4974	10/10/2022
GEURTS, JARED	EA-FE000937	2	5.37	091000019	******9181	10/10/2022
GOTHMANN, GRIFFIN	EA-EVO18219	2	32.20	091916543	**6318	10/10/2022
GRANGROTH, BRANNON	EA-EVO11700	2	32.20	091000019	******8168	10/10/2022
GRAVES, JENNITH	EA-G101438	2	32.20	086300012	******4045	10/10/2022
GRUBER, TINA	EA-FB002418	2	10.80	091916543	**3968	10/10/2022
GUIDA, DEAN	EA-F102223	2	21.46	091000019	******4683	10/10/2022
HANSEN, DANYELLE	EA-EVO11163	2	53.80	091905295	**3880	10/10/2022
HAWKINSON, EMMA	EA-WEB442148	2	42.94	091916543	**3522	10/10/2022
HEANER, WYATT	EA-EVO11933	2	32.20	044000024	*******2840	10/10/2022
HEGNA, CHRIS	EA-EVO7125	2	37.57	091916543	***6398	10/10/2022
HELMBRECHT, HANNAH	EA-WEB402425	2	32.20	091000019	******0914	10/10/2022
HESCH, JOSEPH	EA-EVO17720	2	32.20	091208138	***7427	10/10/2022
HILL, EVA	EA-EVO15762	2	42.94	086300012	******3469	10/10/2022
HJORT, KELLI	EA-EVO11249	2	37.57	031176110	*******4547	10/10/2022
HLINDT, ZECHARY	EA-EVO18598	2	32.20	091901969	***5119	10/10/2022
HOLM, NICHOLE	EA-EVO8901	2	80.51	031176110	*******7308	10/10/2022
HOLMBERG, ELLIE	EA-FE000953	2	10.80	291975656	*******7904	10/10/2022
HOVEY, JON	EA-HOV1203	2	75.14	296076152	******2656	10/10/2022
IBS, SUSAN	EA-EVO5999	2	32.20	091000019	******6269	10/10/2022
IRELAND, JACK	EA-EVO0550	2	32.20	091916543	***8038	10/10/2022
JACKSON, CARTER	EA-WEB230370	2	53.68	256074974	******7824	10/10/2022
JACKSON, JULIANA	EA-EVO14531	2	32.20	291074696	******2500	10/10/2022
JAEGER, AARON	EA-EVO14164	2	32.20	121042882	******4809	10/10/2022
JOHNSON, JENNIFER	EA-EVO8550	2	21.60	044000024	*******3120	10/10/2022
JOHNSON, SARAH	EA-EVO8759	2	32.20	314074269	*****9279	10/10/2022
JONAS, LISA	EA-EVO14721	2	32.40	044000024	*******0547	10/10/2022
JORGENSEN, SHERI	EA-EVO12260	2	10.80	086300012	***5506	10/10/2022
KAISER, LANCE	EA-KAI0919	2	32.20	314074269	****7703	10/10/2022
KANE, SHARON	EA-F100015	2	21.46	091000022	********8828	10/10/2022
KARSTENS, JUSTIN	EA-EVO11209	2	32.20	086300012	*****8910	10/10/2022
KEITH, CALEB	EA-EVO14693	2	32.20	091000019	******2559	10/10/2022
KESSLER, WILLIAM	EA-EVO9130	2	32.20	091916378	***8058	10/10/2022
KING, GIANNA	EA-KIN1029	2	42.94	091000019	******0643	10/10/2022
KLEIN, LINDSAY	EA-EVO14730	2	5.37	091310521	*****4974	10/10/2022
KLETT, ROB	EA-EVO14521	2	32.20	091000019	******6234	10/10/2022
KNUTSON, RENO	EA-EVO11693	2	64.40	091000019	******6987	10/10/2022
KOEPSELL, BETTE	EA-FE000162	2	32.20	086300012	*****9948	10/10/2022
KORBEL, THERESA	EA-EVO14520	2	42.94	091905444	***1108	10/10/2022
KOSTKA, REGAN	EA-EVO13946	2	42.94	044000024	*******7094	10/10/2022
KOTTKE, COLLIN	EA-EVO13940	2	32.20	091000019	******3639	10/10/2022
KOWALSKI, ANA	EA-EVO18288	2	42.94	091300010	******2817	10/10/2022
KRAUSE, HEATHER	EA-F101282	2	21.60	091905295	**6539	10/10/2022
KRUSE, JAMES	EA-EVO0419	2	21.46	091000019	******1819	10/10/2022
KUHNS, KEVIN	EA-EVO14620	2	43.00	091000019	******3881	10/10/2022
KURAS, MELISSA	EA-EVO14635	2	42.94	086300012	***8285	10/10/2022
LAHO, MARIAH	EA-EVO14603	2	10.80	091000019	******6299	10/10/2022
LARSEN, JASON	EA-EVO9066	2	10.80	091216104	**2281	10/10/2022
LATOUR, LAURA	EA-WEB958764	2	32.20	091904610	***9344	10/10/2022
LATZIG, TROY	EA-FB002804	2	32.20	086300012	******2087	10/10/2022
LAWMAN, TRACI	EA-FB004806	2	21.46	091903446	*****3781	10/10/2022
LOTZER, COURTNEY	EA-EVO17669	2	32.20	091000019	******1051	10/10/2022
LOTZER, WYATT	EA-EVO17661	2	32.20	091000019	******1051	10/10/2022
MANN, DAWSON	EA-EVO5286	2	32.20	086300012	***3876	10/10/2022
MARSH, SUSAN	EA-EVO7917	2	32.20	296076152	******9867	10/10/2022
MARSH, TERRY	EA-F101121	2	32.20	086300012	******7593	10/10/2022
MASON, MONTGOMERY	EA-F105360	2	21.46	091000019	******9442	10/10/2022
MATUSKA, JILL	EA-10250A	2	32.20	091000019	******6412	10/10/2022
MELIN, TROY	EA-F105914	2	21.46	091000022	********2559	10/10/2022
MELLGREN, ALYSSA	EA-MEL0808	2	5.37	096010415	*****5121	10/10/2022
MELLGREN, SCOTT	EA-MEL1221	2	5.37	096010415	*****5121	10/10/2022
MERZ, ERIN	EA-mer0327	2	37.57	044000024	*******6420	10/10/2022
MILLER, ALYSSA	EA-EVO11238	2	32.20	091000022	********7112	10/10/2022
MILLER, RACHEL	EA-EVO9459	2	37.57	086300012	******3469	10/10/2022
MOREAU, TYLER	EA-EVO9132	2	32.20	091000022	********2554	10/10/2022
MOSELEY, CRAIG	EA-EVO2700	2	43.00	086300012	******8736	10/10/2022
MOSIMAN, MATT	EA-EVO10158	2	32.20	091000019	******4086	10/10/2022
MUHONEN, OLIVIA	EA-EVO11595	2	32.20	091916543	***5440	10/10/2022
NELSON, JASON	EA-EVO10474	2	10.80	044000024	*******9928	10/10/2022
NELSON, MATTHEW	EA-FB004476	2	43.00	086300012	******3575	10/10/2022
NIERENHAUSEN, JUSTIN	EA-EVO14309	2	32.20	091906731	***1965	10/10/2022
NORD, MELANIE	EA-EVO9414	2	32.20	091000019	******6129	10/10/2022
NORDVALL, JANET	EA-EVO14702	2	42.94	275982296	*********3717	10/10/2022
OLSON, ADELINE	EA-EVO13823	2	32.20	296076262	***6580	10/10/2022
OLSON, MARGARET	EA-EVO18233	2	32.20	291074696	******9096	10/10/2022
OLSON, TYLER	EA-EVO13834	2	32.20	296076262	***6580	10/10/2022
ORLUCK, MARK	EA-EVO15721	2	32.20	091000019	******8192	10/10/2022
OTTEN, TAMRA	EA-MN201055	2	32.20	091916543	***0399	10/10/2022
OTTO, CARL	EA-FE000228	2	32.20	091916543	***1364	10/10/2022
PARKER, KASSANDRA	EA-PAR0913	2	53.80	091000019	******1121	10/10/2022
PARKER, RICK	EA-EVO14599	2	32.20	091913685	***8508	10/10/2022
PASKE, AMBER	EA-EVO17591	2	32.20	091000019	******2014	10/10/2022
PERKINS, TAMMY	EA-F106945	2	10.80	091000019	******9865	10/10/2022
PERKINS, TODD	EA-FB004195	2	240.00	091916543	***7289	10/10/2022
PETERSON, TYLER	EA-PETE0320	2	32.20	086300012	***6578	10/10/2022
PHELPS, WADE	EA-EVO11479	2	10.80	031100649	******7555	10/10/2022
PHILIPPI, MELISSA	EA-EVO17974	2	5.37	091000019	******9860	10/10/2022
PICKA, DEANNA	EA-EVO16856	2	32.20	091206541	*****5601	10/10/2022
PIERCE, TRAVIS	EA-FB004361	2	32.20	086300012	*****5609	10/10/2022
PLOWMAN, JILL	EA-EVO18462	2	75.14	031100157	******2363	10/10/2022
POTVIN, TYLER	EA-EVO13954	2	32.20	291970033	*****0413	10/10/2022
PUFFER, JULIE	EA-F107903	2	32.20	291074984	*0022	10/10/2022
PURCELL, SADIE	EA-EVO12117	2	10.73	091000019	******1412	10/10/2022
QUIGLEY, MONIQUE	EA-QUI0629	2	32.20	044000024	*******7770	10/10/2022
RASSET, SAMANTHA	EA-EVO13961	2	32.20	091905295	**5213	10/10/2022
RASSET, WILBUR	EA-EVO14066	2	32.20	091905295	**5213	10/10/2022
REIL, THOMAS	EA-EVO10373	2	32.20	091902353	******0951	10/10/2022
REMER, SOPHIE	EA-EVO17514	2	32.20	091000019	******7473	10/10/2022
RIEWER, RANDI	EA-EVO14517	2	32.20	091000022	********5569	10/10/2022
RIPPBERGER, DANIEL	EA-EVO13847	2	32.20	044000024	*******5928	10/10/2022
RODGERS, TYLER	EA-EVO15651	2	32.20	091000022	********9609	10/10/2022
ROEPKE, JAKE	EA-10088A	2	32.20	091000022	********7779	10/10/2022
ROTHER, DONALD	EA-MN202499	2	21.46	044000024	*******3798	10/10/2022
SCHMELING, TORRIE	EA-EVO18510	2	75.14	291970033	*****0411	10/10/2022
SCHMIDT, KELLY	EA-EVO14909	2	32.20	091000019	******2422	10/10/2022
SCHMITZ, AMY	EA-EVO18689	2	37.57	091000019	******6104	10/10/2022
SCHMITZ, CHAD	EA-EVO18676	2	32.20	091000019	******6104	10/10/2022
SEXTON, JAMES	EA-FB004895	2	32.20	091000019	******0458	10/10/2022
SKOOG, LEAH	EA-EVO14669	2	32.20	291274108	*3490	10/10/2022
SMITH, CALEB	EA-EVO14243	2	32.20	031101334	********4879	10/10/2022
SMITH, TAWNYA	EA-SMI0831	2	32.20	091206541	******6701	10/10/2022
SOLIGNY, BILL	EA-EVO12102	2	34.20	091000022	********3785	10/10/2022
SORVALA, JADE	EA-EVO14114	2	10.80	091000019	******4774	10/10/2022
SPIELMANN, AMY	EA-EVO15977	2	42.94	044000024	*******3878	10/10/2022
STENDER, ANNETTE	EA-EVO4891	2	59.17	291075116	******3104	10/10/2022
STEVENS, EZMAE	EA-EVO11690	2	32.20	091000019	******0544	10/10/2022
STEWART, CORRINE	EA-EVO15653	2	32.20	291074696	******9943	10/10/2022
STEWART, JOHN	EA-EVO14645	2	32.20	101205681	*********2579	10/10/2022
STOKES, BRADEN	EA-EVO14625	2	5.37	091905295	*3626	10/10/2022
STOVER, KAITLYNN	EA-EVO5920	2	32.20	103100195	********5153	10/10/2022
STRANDMO, MATT	EA-EVO11670	2	32.20	091000022	********7797	10/10/2022
STUNTEBECK, CADE	EA-EVO15668	2	43.00	091905295	**2157	10/10/2022
SUBHI, MOHAMED	EA-EVO14558	2	32.20	091000019	******9849	10/10/2022
SWANSON, SUE	EA-F105563	2	21.46	086300012	******7936	10/10/2022
SWENSON, JOLLEN	EA-EVO8826	2	37.57	091903446	*****8511	10/10/2022
SWENSON, LAURA	EA-EVO8810	2	37.57	091000019	******2586	10/10/2022
SYLVESTER, DEBRA	EA-EVO9498	2	80.51	091000019	******3287	10/10/2022
SYLVESTER, JOHN	EA-SYL0405	2	75.14	044000024	*******0196	10/10/2022
TAYLOR, JESSE	EA-TAY1005	2	32.20	296076301	******9050	10/10/2022
TEMPANY, DAVID	EA-EVO10051	2	32.20	091000019	******3066	10/10/2022
TEMPANY, LACEY	EA-EVO10027	2	32.20	091000019	******3066	10/10/2022
THOE, CHRISTINA	EA-JEJ1066022	2	21.46	291075080	*******4187	10/10/2022
TREPTAU, BRANDY	EA-G101419	2	80.51	086300012	******4737	10/10/2022
TUCHTENHAGEN, CHRISTIAN	EA-EVO7953	2	21.46	314074269	*****9007	10/10/2022
TURPIN, SARAH	EA-FB004656	2	32.20	091301640	**1641	10/10/2022
UNDERWOOD, ALLISON	EA-EVO13980	2	32.20	091000019	******1887	10/10/2022
VALENTIN QUINON, EMMANUEL	EA-VALE1031	2	42.94	314074269	*****9333	10/10/2022
VANDERBERG, SAMANTHA	EA-EVO2627	2	37.57	091000019	******3111	10/10/2022
VASSAR, TIFFANY	EA-EVO15691	2	10.80	291970033	*****8683	10/10/2022
VIK, MELISSA	EA-F106851	2	32.20	291075080	*******9385	10/10/2022
WABAUNSEE, KIM	EA-EVO12663	2	42.94	091000019	******8893	10/10/2022
WAGNER, WILLIS	EA-G101487	2	32.20	091902353	****5181	10/10/2022
WALKER, PAUL	EA-EVO14708	2	32.20	091000019	******2321	10/10/2022
WEATHERLY, AMY	EA-EVO17904	2	32.20	091000019	******5952	10/10/2022
WEBER, MELISSA	EA-F107499	2	10.75	091000019	******3534	10/10/2022
WENGER, BOBBI	EA-FB003463	2	37.57	091000019	******1286	10/10/2022
WESSEL, HOGAN	EA-WES0816	2	10.80	044000024	*******7770	10/10/2022
WHEELER, MICHAEL	EA-EVO15704	2	32.20	073901233	***5956	10/10/2022
WILLIAMS, BRIAN	EA-EVO14501	2	32.20	091206541	*****5701	10/10/2022
WILLIAMS, KELLY	EA-EVO13921	2	32.20	091000019	******7253	10/10/2022
WINTER, VANCE	EA-EVO1516	2	10.80	086300012	***4545	10/10/2022
WITTKE, JAMI	EA-F106971	2	10.80	101205681	*********9289	10/10/2022
WOLFF, JESSICA	EA-G101291	2	32.20	291970033	*****9582	10/10/2022
WURM, TED	EA-F103813	2	21.46	086300012	******4670	10/10/2022
ZIESKA, HEATHER	EA-0713ZIE	2	37.57	091904610	***5568	10/10/2022
ZWART, ELLA	EA-EVO12187	2	32.20	091000019	*****2930	10/10/2022
	Count:  208	Total:	6760.88

Rejected Input Items

Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
,	EA-WEB435735	2	300.18			Invalid Bank Account No.	10/10/2022
,	EA-WEB487863	2	300.18			Invalid Bank Account No.	10/10/2022
,	EA-WEB734784	2	257.44			Invalid Bank Account No.	10/10/2022
,	EA-WEB757959	2	257.44			Invalid Bank Account No.	10/10/2022
,	EA-WEB868172	2	257.64			Invalid Bank Account No.	10/10/2022
,	EA-WEB884827	2	257.44			Invalid Bank Account No.	10/10/2022
	Count:  6	Total:	1630.32