Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AALID, TYLER |
EA-EVO13727 |
3 |
53.80 |
044000024 |
*******1256 |
10/17/2022 |
| ANDERSON, JACOB |
EA-EVO15650 |
3 |
32.20 |
091000022 |
********0252 |
10/17/2022 |
| ANDREASEN, CORA |
EA-EVO12255 |
3 |
102.11 |
291273549 |
*2160 |
10/17/2022 |
| ARBOGAST, SARAH |
EA-EVO5339 |
3 |
32.20 |
314074269 |
******4782 |
10/17/2022 |
| ASCHNEWITZ, RON |
EA-EVO12180 |
3 |
80.51 |
091300010 |
******4767 |
10/17/2022 |
| ATKINSON, LEE |
EA-EVO10188 |
3 |
32.20 |
091916543 |
***4407 |
10/17/2022 |
| BABATZ, LACEY |
EA-EVO10143 |
3 |
32.20 |
091000019 |
******6894 |
10/17/2022 |
| BENGSTON, ERIN |
EA-EVO18014 |
3 |
32.20 |
091000019 |
******0206 |
10/17/2022 |
| BERRY, SARAH |
EA-EVO8828 |
3 |
80.51 |
031101279 |
********9233 |
10/17/2022 |
| BIDWELL, HEATHER |
EA-EVO17984 |
3 |
43.00 |
031101279 |
********8657 |
10/17/2022 |
| BJORK, JOHN |
EA-EVO11869 |
3 |
32.20 |
086300012 |
***1369 |
10/17/2022 |
| BOETTCHER, MARTINA |
EA-EVO14610 |
3 |
10.80 |
091911302 |
**0122 |
10/17/2022 |
| BONTEMS, OLIVIA |
EA-EVO18374 |
3 |
32.20 |
091000019 |
******9414 |
10/17/2022 |
| BORGEN, CAROLYN |
EA-BOR0813 |
3 |
53.74 |
296075535 |
****3363 |
10/17/2022 |
| BOWER, WESLEY |
EA-EVO5134 |
3 |
32.20 |
091300023 |
********2562 |
10/17/2022 |
| BRATSCH, MATTHEW |
EA-EVO12348 |
3 |
75.14 |
086300012 |
***0596 |
10/17/2022 |
| BROWN, CHARESE |
EA-EVO11860 |
3 |
32.20 |
091905295 |
**1692 |
10/17/2022 |
| BUHL, SHANE |
EA-FB002097 |
3 |
10.80 |
091905680 |
*****3973 |
10/17/2022 |
| BURSCH, STACY |
EA-FB003495 |
3 |
32.20 |
091916543 |
***9394 |
10/17/2022 |
| CARLSON, HEIDI |
EA-EVO5386 |
3 |
21.60 |
291075116 |
**********4229 |
10/17/2022 |
| CARLSON, MICHON |
EA-WEB902086 |
3 |
32.20 |
091206541 |
******0644 |
10/17/2022 |
| CEPRESS, JENNIFER |
EA-EVO5052 |
3 |
21.46 |
291075080 |
********0008 |
10/17/2022 |
| CONZET, SARAH |
EA-EVO14838 |
3 |
42.94 |
044000024 |
*******7507 |
10/17/2022 |
| CORBIN, HOLLY |
EA-EVO17496 |
3 |
10.80 |
091000019 |
******9972 |
10/17/2022 |
| CUMMINGS, HEATHER |
EA-EVO4668 |
3 |
32.20 |
091000019 |
******8434 |
10/17/2022 |
| DAHL, JAMES |
EA-EVO8875 |
3 |
10.80 |
091915612 |
***3321 |
10/17/2022 |
| DANNEWITZ, AVEA |
EA-WEB489561 |
3 |
32.20 |
086300012 |
*****8712 |
10/17/2022 |
| DARCY, DIANNA |
EA-F103631 |
3 |
42.94 |
091000019 |
******9667 |
10/17/2022 |
| DAVIS, BECCA |
EA-EVO16885 |
3 |
32.20 |
291971391 |
****2230 |
10/17/2022 |
| DEARING, EMMA |
EA-WEB423436 |
3 |
32.20 |
091908179 |
***7168 |
10/17/2022 |
| DELONG, TANYA |
EA-EVO11316 |
3 |
32.20 |
091000019 |
******6928 |
10/17/2022 |
| DEMARAIS, AARON |
EA-EVO8822 |
3 |
32.20 |
091807254 |
***5975 |
10/17/2022 |
| DEMARAIS, LILY |
EA-EVO13978 |
3 |
32.20 |
091807254 |
***5975 |
10/17/2022 |
| DESCAMPS, JANETTE |
EA-FB004410 |
3 |
32.20 |
091000019 |
******1361 |
10/17/2022 |
| DICKHAUSEN, STEVE |
EA-EVO18168 |
3 |
32.20 |
086300012 |
**7886 |
10/17/2022 |
| DICKHAUSEN, TONY |
EA-EVO7055 |
3 |
10.80 |
031176110 |
*******6092 |
10/17/2022 |
| DORAN, DAVID |
EA-WEB199779 |
3 |
32.20 |
296076301 |
******0110 |
10/17/2022 |
| EFTA, NANCY |
EA-EFT0801 |
3 |
37.57 |
091000022 |
********2202 |
10/17/2022 |
| EHMKE, BLAIR |
EA-EVO10127 |
3 |
32.20 |
291075080 |
*******3019 |
10/17/2022 |
| ELD, HEATHER |
EA-EVO7994 |
3 |
10.80 |
091902353 |
***7687 |
10/17/2022 |
| ELLIOTT, JOYCE |
EA-FB002244 |
3 |
32.20 |
091000019 |
******7740 |
10/17/2022 |
| EMERSON, BETTY |
EA-F102610 |
3 |
21.46 |
091000022 |
********3972 |
10/17/2022 |
| EMERSON, STEPHEN |
EA-F102615 |
3 |
21.46 |
091000022 |
********3972 |
10/17/2022 |
| ENGLAND, BRETT |
EA-EVO12135 |
3 |
21.46 |
291075116 |
******8109 |
10/17/2022 |
| ERICKSON, KATHERINE |
EA-EVO11297 |
3 |
32.20 |
091000022 |
********9212 |
10/17/2022 |
| ERKENS, DIANE |
EA-F108394 |
3 |
21.46 |
086300012 |
******7823 |
10/17/2022 |
| ERKENS, RUSS |
EA-F107179 |
3 |
32.14 |
086300012 |
******7823 |
10/17/2022 |
| ESTRADA, ALMA |
EA-EVO9206 |
3 |
37.57 |
091000022 |
********7548 |
10/17/2022 |
| EVENS, NATHAN |
EA-EVO14072 |
3 |
32.20 |
091000019 |
******2541 |
10/17/2022 |
| FIELDSETH, SHELOA |
EA-EVO18218 |
3 |
53.80 |
291075080 |
********0001 |
10/17/2022 |
| FINK, JENNIFER |
EA-EVO11898 |
3 |
37.57 |
086300012 |
***7545 |
10/17/2022 |
| FISHER, JON |
EA-FIS0623 |
3 |
32.20 |
091000019 |
******8019 |
10/17/2022 |
| FLESHER, NOELLE |
EA-EVO8011 |
3 |
32.20 |
091000019 |
******3726 |
10/17/2022 |
| FOBBE, ERIC |
EA-FB003282 |
3 |
21.46 |
091000019 |
******8274 |
10/17/2022 |
| FRACH, STEPHANIE |
EA-EVO2337 |
3 |
21.46 |
086300012 |
**7985 |
10/17/2022 |
| FRIEDHOFF, VANESSA |
EA-EVO11868 |
3 |
43.00 |
044000024 |
*******2203 |
10/17/2022 |
| GABRIELA, HAYLEY |
EA-EVO17957 |
3 |
32.20 |
291970033 |
*****1519 |
10/17/2022 |
| GAGNON, COLLEEN |
EA-F106650 |
3 |
21.46 |
086300012 |
***5730 |
10/17/2022 |
| GAGNON, JERRY |
EA-EVO13916 |
3 |
21.46 |
086300012 |
***5730 |
10/17/2022 |
| GARLOCK, ASHLEY |
EA-EVO9543 |
3 |
53.80 |
091000019 |
******7146 |
10/17/2022 |
| GOELZ, LUKE |
EA-GOE1028 |
3 |
32.20 |
091206541 |
********0466 |
10/17/2022 |
| GROF, KATELYN |
EA-EVO7517 |
3 |
10.75 |
124003116 |
******9580 |
10/17/2022 |
| GUSEL, SCOTT |
EA-FE000155 |
3 |
32.20 |
086300012 |
******1794 |
10/17/2022 |
| HALONEN, HEIDI |
EA-EVO1096 |
3 |
200.00 |
091208138 |
***5559 |
10/17/2022 |
| HARDT, BRETT |
EA-EVO12018 |
3 |
21.46 |
091000019 |
******2106 |
10/17/2022 |
| HARRIS, AMY |
EA-JEJ1195272 |
3 |
21.46 |
091000019 |
******4144 |
10/17/2022 |
| HASKINS, BRITTANY |
EA-F108446 |
3 |
21.46 |
086300012 |
******2707 |
10/17/2022 |
| HASSLER, JOSH |
EA-FB001807 |
3 |
10.80 |
091000022 |
********4336 |
10/17/2022 |
| HELTEMES, CYNTHIA |
EA-FB003468 |
3 |
37.57 |
291075116 |
**********4004 |
10/17/2022 |
| HENDRICKSON, EMILY |
EA-EVO0380 |
3 |
37.57 |
291075116 |
******2104 |
10/17/2022 |
| HERMOSILLO, DENISE |
EA-EVO5939 |
3 |
21.60 |
291970033 |
*****6182 |
10/17/2022 |
| HOFFARTH, SCOTT |
EA-WEB208378 |
3 |
32.20 |
296076262 |
******7098 |
10/17/2022 |
| HOFMAN, JOE |
EA-EVO11618 |
3 |
32.20 |
091206541 |
******8701 |
10/17/2022 |
| HOWRY, SKYLER |
EA-FB001659 |
3 |
37.57 |
044000024 |
*******9644 |
10/17/2022 |
| HUDSON, ENOCH |
EA-EVO17989 |
3 |
32.20 |
031101279 |
********8657 |
10/17/2022 |
| JANCIK, ROBYN |
EA-EVO11791 |
3 |
32.20 |
296076301 |
******6500 |
10/17/2022 |
| JARVIS, JOANNE |
EA-G101555 |
3 |
21.46 |
091916543 |
***8031 |
10/17/2022 |
| JASPER, MICHELLE |
EA-JAS1121 |
3 |
37.57 |
091903831 |
**0853 |
10/17/2022 |
| JOHNSON, MANDON |
EA-EVO18494 |
3 |
75.14 |
096010415 |
****1356 |
10/17/2022 |
| JOINER, RACHEL |
EA-EVO11388 |
3 |
48.37 |
091000019 |
******9964 |
10/17/2022 |
| JONES, GLORIA |
EA-F106872 |
3 |
32.20 |
091000019 |
******5177 |
10/17/2022 |
| JONSON, CAMILLE |
EA-WEB522235 |
3 |
32.20 |
091000019 |
******8981 |
10/17/2022 |
| JOOS, BLAKE |
EA-EVO17494 |
3 |
32.20 |
091902023 |
***4095 |
10/17/2022 |
| KACHMAREK, AARON |
EA-EVO11527 |
3 |
32.20 |
091905295 |
**8067 |
10/17/2022 |
| KAISER, LANCE |
EA-KAI0919 |
3 |
10.80 |
314074269 |
****7703 |
10/17/2022 |
| KALIS, MASON |
EA-JEJ1158272 |
3 |
32.20 |
091000019 |
******1904 |
10/17/2022 |
| KARVONEN, SHAWN |
EA-KAR1003 |
3 |
32.20 |
086300012 |
*****8537 |
10/17/2022 |
| KAUPPI, DEBRA |
EA-EVO18342 |
3 |
21.46 |
091000019 |
******0956 |
10/17/2022 |
| KINGSLEY, BRITTANY |
EA-EVO11514 |
3 |
37.57 |
091000022 |
********9834 |
10/17/2022 |
| KLINGELHUTZ, JACOB |
EA-F105992 |
3 |
21.46 |
091000019 |
******5767 |
10/17/2022 |
| KLOTTER, CARSON |
EA-EVO8655 |
3 |
32.20 |
091905444 |
**6240 |
10/17/2022 |
| KLUVER, RYAN |
EA-EVO12028 |
3 |
32.20 |
091000019 |
******4193 |
10/17/2022 |
| KNOOF, MIKARI |
EA-EVO17944 |
3 |
32.20 |
086300012 |
***8540 |
10/17/2022 |
| KNOTT, SAM |
EA-MN200568 |
3 |
32.20 |
091408501 |
********2517 |
10/17/2022 |
| KNUTSON, JAYDA |
EA-EVO14746 |
3 |
96.60 |
091000019 |
******1396 |
10/17/2022 |
| KOENEN, KATHERINE |
EA-EVO7735 |
3 |
10.80 |
086300012 |
*****2048 |
10/17/2022 |
| KOHNEN, JONAH |
EA-EVO9155 |
3 |
32.20 |
091916543 |
***8033 |
10/17/2022 |
| KOWALKE, BILLIE JO |
EA-EVO11562 |
3 |
21.46 |
091000022 |
********5737 |
10/17/2022 |
| KOWALKE, SHONDELL |
EA-EVO10075 |
3 |
32.20 |
091905295 |
**6740 |
10/17/2022 |
| KRAUSE, GRACE |
EA-EVO1054 |
3 |
10.80 |
086300012 |
******1809 |
10/17/2022 |
| KRAUSE, HEATHER |
EA-F101282 |
3 |
42.94 |
091905295 |
**6539 |
10/17/2022 |
| LAHO, MARIAH |
EA-EVO14603 |
3 |
32.20 |
091000019 |
******6299 |
10/17/2022 |
| LARSON, ELIZABETH |
EA-EVO7608 |
3 |
32.20 |
086300012 |
******3469 |
10/17/2022 |
| LARSON, JAN |
EA-F108148 |
3 |
32.20 |
086300012 |
******3469 |
10/17/2022 |
| LARSON, JOEY |
EA-EVO12058 |
3 |
32.20 |
086300012 |
*****5013 |
10/17/2022 |
| LARSON, PATTY |
EA-FZ2561 |
3 |
32.20 |
291970033 |
*****4606 |
10/17/2022 |
| LATZIG, JULIE |
EA-F107237 |
3 |
32.20 |
091000019 |
******6358 |
10/17/2022 |
| LATZIG, RANDY |
EA-F103628 |
3 |
32.20 |
091000019 |
******6358 |
10/17/2022 |
| LEE, MASON |
EA-EVO17838 |
3 |
32.20 |
091000019 |
******2890 |
10/17/2022 |
| LEEDER, AMEET |
EA-FB004784 |
3 |
53.80 |
091000019 |
******4053 |
10/17/2022 |
| LEEDER-BOTNAN, JAMES |
EA-FB004790 |
3 |
32.20 |
091000019 |
******4053 |
10/17/2022 |
| LEHMAN, MAURITA |
EA-EVO17453 |
3 |
37.57 |
291075080 |
*******9704 |
10/17/2022 |
| LIDEEN, GRACIE |
EA-EVO18295 |
3 |
32.20 |
091905295 |
**2980 |
10/17/2022 |
| LIEB, GRETCHEN |
EA-FB002870 |
3 |
32.20 |
086300012 |
******2018 |
10/17/2022 |
| LIMKE, GRANT |
EA-F101467 |
3 |
10.80 |
091000019 |
******6482 |
10/17/2022 |
| LINDERHOLM, RICHARD |
EA-EVO13835 |
3 |
21.46 |
291075080 |
********6848 |
10/17/2022 |
| LONG, TRAVIS |
EA-EVO16113 |
3 |
32.20 |
091000019 |
******2825 |
10/17/2022 |
| LUMLEY, JOSHUA |
EA-EVO9384 |
3 |
32.20 |
091000022 |
********9932 |
10/17/2022 |
| MARSCHEL, JOY |
EA-FB001961 |
3 |
32.20 |
086300012 |
***8865 |
10/17/2022 |
| MARSCHEL, SUSAN |
EA-EVO10348 |
3 |
53.80 |
091206541 |
******9501 |
10/17/2022 |
| MARTY, MICHAEL |
EA-EVO0413 |
3 |
21.46 |
091916543 |
***4077 |
10/17/2022 |
| MATTHEIS, AMY |
EA-EVO14606 |
3 |
5.37 |
091903446 |
*****0593 |
10/17/2022 |
| MATTSON, JACKIE |
EA-EVO17789 |
3 |
43.00 |
091903831 |
***0175 |
10/17/2022 |
| MATTSON, TROY |
EA-EVO17877 |
3 |
32.20 |
091903831 |
***0175 |
10/17/2022 |
| MCALPINE, DAWSON |
EA-MCA1030 |
3 |
32.20 |
091206541 |
******6001 |
10/17/2022 |
| MCCLANAHAN, NANCY |
EA-EVO18281 |
3 |
32.20 |
296076262 |
***3182 |
10/17/2022 |
| MENOUGH, KATHLEEN |
EA-G105833 |
3 |
21.46 |
291075116 |
******2108 |
10/17/2022 |
| MENOUGH, RONALD |
EA-F105534 |
3 |
21.46 |
291075116 |
******2108 |
10/17/2022 |
| MENTH, KRISTIN |
EA-EVO11870 |
3 |
48.37 |
044000024 |
*******1347 |
10/17/2022 |
| MILLER, JOEL |
EA-EVO14920 |
3 |
32.20 |
091915845 |
******4269 |
10/17/2022 |
| MILLER, JOLEEN |
EA-F106478 |
3 |
32.20 |
091000019 |
******3116 |
10/17/2022 |
| MILLER, MAGGIE |
EA-EVO11979 |
3 |
32.20 |
091206541 |
******6001 |
10/17/2022 |
| MILLER, MCKENZIE |
EA-EVO11917 |
3 |
5.37 |
091000019 |
******4949 |
10/17/2022 |
| MILLER, RONALD |
EA-MN201061 |
3 |
32.20 |
091000019 |
******2496 |
10/17/2022 |
| MITCHELL, MICHAEL |
EA-EVO12644 |
3 |
32.20 |
091000019 |
******8326 |
10/17/2022 |
| MUELLER, CRAIG |
EA-EVO8110 |
3 |
26.97 |
091916543 |
***7905 |
10/17/2022 |
| MURPHY, MATTHEW |
EA-MUR1027 |
3 |
32.20 |
091000022 |
********3541 |
10/17/2022 |
| MYRKLE, LOGAN |
EA-EVO14257 |
3 |
32.20 |
091000022 |
********8316 |
10/17/2022 |
| NELSON, ERIK |
EA-EVO18347 |
3 |
42.94 |
091206541 |
*****1601 |
10/17/2022 |
| NIEMELA, ANTHONY |
EA-EVO5732 |
3 |
10.80 |
091902353 |
******9019 |
10/17/2022 |
| NIEMELA, TYLER |
EA-WEB813659 |
3 |
32.20 |
091913177 |
**3557 |
10/17/2022 |
| O DONNELL, LAURA |
EA-EVO14794 |
3 |
53.80 |
296075933 |
********7171 |
10/17/2022 |
| O ROURKE, NICHOLAS |
EA-EVO14152 |
3 |
32.20 |
086300012 |
***1644 |
10/17/2022 |
| ODDEN, MICHAEL |
EA-MN202441 |
3 |
21.46 |
044000024 |
*******8635 |
10/17/2022 |
| PARTEN, NANCY |
EA-EVO8386 |
3 |
80.51 |
091902353 |
***7281 |
10/17/2022 |
| PAYNE, ERIN |
EA-EVO11859 |
3 |
37.57 |
091000019 |
******5270 |
10/17/2022 |
| PAYNE, NATHAN |
EA-EVO11854 |
3 |
37.57 |
091000019 |
******8262 |
10/17/2022 |
| PECARINA, BENJAMIN |
EA-EVO15695 |
3 |
42.94 |
256074974 |
******9971 |
10/17/2022 |
| PENNEY, JOE |
EA-EVO11339 |
3 |
43.00 |
091916543 |
***0879 |
10/17/2022 |
| PERRY, JOHN |
EA-MN202482 |
3 |
21.46 |
091000019 |
******8731 |
10/17/2022 |
| PERSSON, FAANNY |
EA-0710PER |
3 |
42.94 |
296076152 |
******4325 |
10/17/2022 |
| PETERSON, DEBORAH |
EA-EVO8761 |
3 |
48.37 |
044000024 |
*******8750 |
10/17/2022 |
| PETERSON, JOEL |
EA-EVO8775 |
3 |
37.57 |
044000024 |
*******8750 |
10/17/2022 |
| PETERSON, JOHN |
EA-MN201383 |
3 |
21.46 |
086300012 |
******3469 |
10/17/2022 |
| PETERSON, TAMMY |
EA-FB002521 |
3 |
37.57 |
086300012 |
******3469 |
10/17/2022 |
| PETTIT, LAURA |
EA-PETT0218 |
3 |
37.57 |
044000024 |
*******3355 |
10/17/2022 |
| PFAU, RILEY |
EA-EVO18482 |
3 |
75.14 |
091000019 |
******3078 |
10/17/2022 |
| PFEIFER, SONJA |
EA-F105999 |
3 |
21.46 |
091915845 |
******4574 |
10/17/2022 |
| PIASECKI, LYNDSEY |
EA-GC100333 |
3 |
53.70 |
296076301 |
**********7425 |
10/17/2022 |
| PIKE, JOEL |
EA-EVO14046 |
3 |
32.20 |
091916543 |
***1105 |
10/17/2022 |
| PINHEIRO, BRIONNA |
EA-EVO18323 |
3 |
42.94 |
122101706 |
********8181 |
10/17/2022 |
| PINOR, ABBY |
EA-EVO16173 |
3 |
32.20 |
091916543 |
***5799 |
10/17/2022 |
| PITNEY, MATTHEW |
EA-FB001621 |
3 |
37.57 |
075900575 |
******3123 |
10/17/2022 |
| POLLOCK, BRIEANNA |
EA-EVO17451 |
3 |
32.20 |
091904856 |
***4253 |
10/17/2022 |
| POMEROY, AARON |
EA-EVO9984 |
3 |
59.12 |
091905680 |
*****9400 |
10/17/2022 |
| POMEROY, KAREN |
EA-EVO9986 |
3 |
48.37 |
091905680 |
*****9400 |
10/17/2022 |
| POULET, ERICA |
EA-EVO18669 |
3 |
32.20 |
091014652 |
***9518 |
10/17/2022 |
| PRIBYL, DAVID |
EA-10125A |
3 |
32.20 |
091206541 |
******1619 |
10/17/2022 |
| PULLINS, DUANE |
EA-F106620 |
3 |
32.20 |
291970033 |
*****8862 |
10/17/2022 |
| RAKOS, ALEX |
EA-F105832 |
3 |
21.46 |
044000024 |
*******5718 |
10/17/2022 |
| RANDALL, TYLER |
EA-EVO18151 |
3 |
32.20 |
091000019 |
******9414 |
10/17/2022 |
| REED, CANDICE |
EA-EVO17799 |
3 |
26.83 |
091000019 |
******0460 |
10/17/2022 |
| REED, CHRISTINA |
EA-EVO14048 |
3 |
43.00 |
314074269 |
*****3858 |
10/17/2022 |
| REILLEY, MISSY |
EA-F109103 |
3 |
75.14 |
086300012 |
******3469 |
10/17/2022 |
| REINHART, CAROL |
EA-EVO5643 |
3 |
75.14 |
291970033 |
*****6489 |
10/17/2022 |
| REMPEL, JARED |
EA-EVO14168 |
3 |
32.20 |
291975465 |
********4824 |
10/17/2022 |
| RETTMANN, JOCELYN |
EA-EVO17945 |
3 |
32.20 |
091208138 |
1308 |
10/17/2022 |
| RIVERS, LEANNA |
EA-EVO11903 |
3 |
32.20 |
091206541 |
******8373 |
10/17/2022 |
| ROERS, CHARLIE |
EA-EVO11871 |
3 |
32.20 |
044000024 |
*******1347 |
10/17/2022 |
| ROISUM, TODD |
EA-EVO2776 |
3 |
21.46 |
091905295 |
**1262 |
10/17/2022 |
| ROTHER, JOY |
EA-EVO4671 |
3 |
42.94 |
044000024 |
*******3798 |
10/17/2022 |
| RYYNANEN, BRICE |
EA-WEB765859 |
3 |
32.20 |
296076152 |
******6080 |
10/17/2022 |
| SCANLON, MATTHEW |
EA-EVO14091 |
3 |
32.20 |
091000019 |
******7513 |
10/17/2022 |
| SCHEIE, JACOB |
EA-EVO17575 |
3 |
53.80 |
044000024 |
*******1758 |
10/17/2022 |
| SCHMIDT, TREVOR |
EA-WEB100312 |
3 |
32.20 |
091902353 |
******3026 |
10/17/2022 |
| SCHMITZ, FRANCIS |
EA-FB002918 |
3 |
21.46 |
091208138 |
***7473 |
10/17/2022 |
| SCHRODEN, ROBERT |
EA-EVO14674 |
3 |
32.20 |
291971391 |
****4303 |
10/17/2022 |
| SCHULKE, MARIBETH |
EA-EVO3354 |
3 |
37.57 |
091000019 |
******1474 |
10/17/2022 |
| SCOTT, PAT |
EA-EVO14258 |
3 |
32.20 |
044000024 |
*******0569 |
10/17/2022 |
| SEELY, DAN |
EA-EVO8342 |
3 |
32.20 |
091000019 |
******6405 |
10/17/2022 |
| SEGNER, STEPHANIE |
EA-EVO11464 |
3 |
59.05 |
091905295 |
**8510 |
10/17/2022 |
| SEGNER, ZAK |
EA-EVO9105 |
3 |
32.20 |
091905295 |
**8510 |
10/17/2022 |
| SIEVERS, BRANDI |
EA-SIE0212 |
3 |
37.57 |
086300012 |
******3469 |
10/17/2022 |
| SIMONDS, SHANE |
EA-F109098 |
3 |
32.20 |
073000228 |
******8460 |
10/17/2022 |
| SLEYPEN, BRANDI |
EA-EVO9175 |
3 |
37.57 |
091000019 |
******8322 |
10/17/2022 |
| SONES, CARL |
EA-EVO10081 |
3 |
32.20 |
091000019 |
******9663 |
10/17/2022 |
| SONES, OLIVIA |
EA-EVO11368 |
3 |
32.20 |
091000019 |
******9663 |
10/17/2022 |
| SPELTZ, AUSTIN |
EA-EVO17702 |
3 |
32.20 |
086300012 |
*****1397 |
10/17/2022 |
| SPINLER, JENNIFER |
EA-EVO17929 |
3 |
32.20 |
044000024 |
*******1443 |
10/17/2022 |
| STENDAHL, ROBERT |
EA-STE0727 |
3 |
32.20 |
091000019 |
******3311 |
10/17/2022 |
| STEVENS, PATRICIA |
EA-EVO17643 |
3 |
32.20 |
086300012 |
***9438 |
10/17/2022 |
| STUMNE, AARON |
EA-EVO17693 |
3 |
32.20 |
091902353 |
******7071 |
10/17/2022 |
| SWANSON, KATHERINE |
EA-EVO14362 |
3 |
42.94 |
091000019 |
******4901 |
10/17/2022 |
| SWANSON, SCOTT |
EA-EVO14394 |
3 |
32.20 |
091000019 |
******4901 |
10/17/2022 |
| THOE, BRINLEY |
EA-EVO8734 |
3 |
43.00 |
291075080 |
*******4187 |
10/17/2022 |
| THURSTON, ZACHARY |
EA-EVO3485 |
3 |
32.20 |
314074269 |
*****5584 |
10/17/2022 |
| TONSBERG, JENNIFER |
EA-1212TON |
3 |
37.57 |
291074502 |
******0013 |
10/17/2022 |
| TONSBERG, STEVEN |
EA-0920TON |
3 |
59.17 |
291074502 |
******0013 |
10/17/2022 |
| TOOHEY, ANNE |
EA-EVO12044 |
3 |
37.57 |
121042882 |
******3540 |
10/17/2022 |
| TOOP, TYLER |
EA-EVO11348 |
3 |
43.00 |
291074065 |
*8483 |
10/17/2022 |
| TUCHTENHAGEN, ANGELA |
EA-FE001353 |
3 |
37.57 |
091905295 |
**7142 |
10/17/2022 |
| UECKER, ARVID |
EA-EVO1588 |
3 |
32.20 |
091904856 |
****9187 |
10/17/2022 |
| UNDERSANDER, KAITLIN |
EA-EVO17993 |
3 |
32.20 |
256074974 |
******8987 |
10/17/2022 |
| VALIANT, ANTHONY |
EA-FB004645 |
3 |
32.20 |
091916543 |
***7785 |
10/17/2022 |
| VALLI, RICK |
EA-EVO11256 |
3 |
32.20 |
091000019 |
******2691 |
10/17/2022 |
| VALLI, TWILA |
EA-EVO11255 |
3 |
53.80 |
091000019 |
******2691 |
10/17/2022 |
| VAN ARNAM, ANDY |
EA-EVO17523 |
3 |
10.80 |
091000019 |
******5334 |
10/17/2022 |
| VILLANUEVA, JONATHAN |
EA-EVO12096 |
3 |
32.20 |
091000019 |
******6809 |
10/17/2022 |
| WARD, RACHEL |
EA-EVO14180 |
3 |
10.80 |
044000024 |
*******1650 |
10/17/2022 |
| WEBB, DEAN |
EA-EVO11601 |
3 |
32.20 |
091000019 |
******6292 |
10/17/2022 |
| WEEGE, TREVOR |
EA-EVO18275 |
3 |
32.20 |
103100195 |
********7324 |
10/17/2022 |
| WEILAND, MARYANN |
EA-F105676 |
3 |
21.60 |
091000019 |
******2899 |
10/17/2022 |
| WERNER, KEVIN |
EA-EVO17764 |
3 |
5.37 |
091000019 |
******1421 |
10/17/2022 |
| WERNER, LEAH |
EA-EVO17884 |
3 |
53.74 |
091000019 |
******1421 |
10/17/2022 |
| WIBSTAD, KAITLYN |
EA-EVO17783 |
3 |
42.94 |
091206541 |
******0801 |
10/17/2022 |
| WIELAND, ASHLEY |
EA-EVO12290 |
3 |
85.94 |
124003116 |
******9653 |
10/17/2022 |
| WIELAND, MATHEW |
EA-EVO12300 |
3 |
75.14 |
124003116 |
******9653 |
10/17/2022 |
| WILDMAN, RAELYNN |
EA-EVO17500 |
3 |
32.20 |
091902023 |
***4095 |
10/17/2022 |
| WILFAHRT, CRAIG |
EA-F103709 |
3 |
10.80 |
091901215 |
******1303 |
10/17/2022 |
| WILLIAMS, BRITTANY |
EA-MN200527 |
3 |
53.80 |
091206541 |
*****3701 |
10/17/2022 |
| WITTKE, NOAH |
EA-EVO11501 |
3 |
10.80 |
101205681 |
*********9289 |
10/17/2022 |
| WURM, TRAVIS |
EA-EVO8769 |
3 |
32.20 |
091000019 |
******8607 |
10/17/2022 |
| YOUNGQUIST, PARKER |
EA-EVO17878 |
3 |
32.20 |
314074269 |
****2089 |
10/17/2022 |
| ZITZLOFF, NOAH |
EA-EVO8646 |
3 |
32.20 |
091000019 |
******1286 |
10/17/2022 |
| |
Count: 234 |
Total: |
8216.61 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| , |
EA-WEB124007 |
3 |
300.18 |
|
|
Invalid Bank Account No. |
10/17/2022 |
| , |
EA-WEB154308 |
3 |
300.18 |
|
|
Invalid Bank Account No. |
10/17/2022 |
| , |
EA-WEB269688 |
3 |
257.44 |
|
|
Invalid Bank Account No. |
10/17/2022 |
| , |
EA-WEB315540 |
3 |
214.70 |
|
|
Invalid Bank Account No. |
10/17/2022 |
| , |
EA-WEB387600 |
3 |
342.92 |
|
|
Invalid Bank Account No. |
10/17/2022 |
| , |
EA-WEB388513 |
3 |
342.92 |
|
|
Invalid Bank Account No. |
10/17/2022 |
| , |
EA-WEB553692 |
3 |
342.92 |
|
|
Invalid Bank Account No. |
10/17/2022 |
| , |
EA-WEB567401 |
3 |
300.18 |
|
|
Invalid Bank Account No. |
10/17/2022 |
| , |
EA-WEB572244 |
3 |
342.92 |
|
|
Invalid Bank Account No. |
10/17/2022 |
| , |
EA-WEB657017 |
3 |
214.70 |
|
|
Invalid Bank Account No. |
10/17/2022 |
| , |
EA-WEB746017 |
3 |
214.70 |
|
|
Invalid Bank Account No. |
10/17/2022 |
| , |
EA-WEB963684 |
3 |
257.64 |
|
|
Invalid Bank Account No. |
10/17/2022 |
| , |
EA-WEB967465 |
3 |
300.18 |
|
|
Invalid Bank Account No. |
10/17/2022 |
| |
Count: 13 |
Total: |
3731.58 |
|
|
|
|