Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAHAMSON, JILL |
TN-SF0057498 |
1 |
40.35 |
044000024 |
*******0108 |
02/25/2022 |
| ABRAHAMSON, ROBIN |
TN-AFM0019349 |
1 |
40.35 |
291974204 |
******3395 |
02/25/2022 |
| ADAMS, DANA |
TN-SF0063616 |
1 |
43.58 |
256074974 |
******0110 |
02/25/2022 |
| AHRENS, WYATT |
TN-SF0063983 |
1 |
45.73 |
091909466 |
*****3006 |
02/25/2022 |
| ALBERS, JODY |
TN-FE0052953 |
1 |
40.35 |
291975672 |
******7878 |
02/25/2022 |
| ALECKSON, JENNIFER |
TN-6122196059 |
1 |
64.56 |
091915201 |
**4363 |
02/25/2022 |
| BARKER, SHARON |
TN-FE0054419 |
1 |
40.35 |
291974204 |
******2844 |
02/25/2022 |
| BARNES, CLEVELAND |
TN-552104498 |
1 |
40.35 |
091904908 |
**1424 |
02/25/2022 |
| BAUCK, ROBIN |
TN-SF0063975 |
1 |
51.11 |
291075080 |
*******1478 |
02/25/2022 |
| BECKERS-SCHOTL, AUTUMN |
TN-3202499740 |
1 |
59.18 |
291975656 |
******0210 |
02/25/2022 |
| BEHREND, BRITTANY |
TN-SF0063733 |
1 |
40.35 |
121042882 |
******0428 |
02/25/2022 |
| BERGESON, JOHN |
TN-FE0041420 |
1 |
40.35 |
091000022 |
********8833 |
02/25/2022 |
| BIRK, CHAD |
TN-FIT19843 |
1 |
40.35 |
291971391 |
****3794 |
02/25/2022 |
| BOCK, PATRICK |
TN-5077661472 |
1 |
64.56 |
291976493 |
******2530 |
02/25/2022 |
| BOOS, MICHAEL |
TN-SF0055339 |
1 |
40.35 |
291370918 |
***6094 |
02/25/2022 |
| BOSMA, SUSAN |
TN-SF0053279 |
1 |
51.11 |
296076301 |
******8940 |
02/25/2022 |
| BRODA, TIMOTHY |
TN-552123067 |
1 |
40.35 |
091000022 |
********3063 |
02/25/2022 |
| BURSKI, RON |
TN-FE0034753 |
1 |
40.35 |
091915751 |
******0520 |
02/25/2022 |
| CAMERON, ANNE |
TN-SF0055340 |
1 |
40.35 |
091917270 |
***6847 |
02/25/2022 |
| CAMERON, MAIAH |
TN-SF0058823 |
1 |
40.35 |
091917270 |
***4115 |
02/25/2022 |
| CAMERON, TROY |
TN-FE0053704 |
1 |
40.35 |
091917270 |
***6847 |
02/25/2022 |
| CARLSON, PATTY |
TN-FIT08159 |
1 |
40.35 |
091909466 |
*****7106 |
02/25/2022 |
| CONKLIN, ZACHARY |
TN-SF0063279 |
1 |
40.35 |
096010415 |
****1547 |
02/25/2022 |
| CURTIS, BONNIE |
TN-SF0057432 |
1 |
40.35 |
291971391 |
****4772 |
02/25/2022 |
| DADOW, BISHARO |
TN-SF0063386 |
1 |
40.35 |
091000019 |
******5077 |
02/25/2022 |
| DEBOER, JUSTIN |
TN-SF0063196 |
1 |
40.35 |
091000019 |
******0998 |
02/25/2022 |
| DEZURIK, CHRISTINE |
TN-SF0063815 |
1 |
45.73 |
031176110 |
****4729 |
02/25/2022 |
| DIEDERICH, LEAH |
TN-FE0048981 |
1 |
40.35 |
091910455 |
***9325 |
02/25/2022 |
| DOYLE, KARLYN |
TN-FIT00228 |
1 |
40.35 |
044000024 |
*******2266 |
02/25/2022 |
| EHLERT, CAMERON |
TN-SF0063061 |
1 |
21.51 |
091909466 |
*****8806 |
02/25/2022 |
| EMSLANDER, BRAD |
TN-SF0063986 |
1 |
45.73 |
091000019 |
******1798 |
02/25/2022 |
| ENDRES, TAYLOR |
TN-SF0061761 |
1 |
40.35 |
296076301 |
**********0825 |
02/25/2022 |
| ENRIQUEZ, DYLAN |
TN-SF0063015 |
1 |
21.51 |
091000019 |
******7925 |
02/25/2022 |
| ENRIQUEZ, TIFFANY |
TN-FE0043937 |
1 |
40.35 |
091000019 |
******7925 |
02/25/2022 |
| EPPER, MARY |
TN-FE0032484 |
1 |
41.38 |
291970033 |
*****6207 |
02/25/2022 |
| EVANS, JAMES |
TN-FE0041588 |
1 |
37.66 |
091000019 |
******6663 |
02/25/2022 |
| EVESLAGE, BRENDA |
TN-FIT05686 |
1 |
40.35 |
091907578 |
**6465 |
02/25/2022 |
| FICKER, RICK |
TN-FIT03676 |
1 |
40.35 |
091907125 |
****0306 |
02/25/2022 |
| FLEMING, KRISTIN |
TN-VF02510 |
1 |
40.35 |
044000024 |
*******9053 |
02/25/2022 |
| FRANZMEIER, MARTIN |
TN-SF0058816 |
1 |
40.35 |
044000024 |
*******6115 |
02/25/2022 |
| FRITZLAR, KIM |
TN-SF0062808 |
1 |
51.11 |
291971391 |
****0713 |
02/25/2022 |
| GALLUS, GREG |
TN-FE0053029 |
1 |
40.35 |
091907125 |
****0306 |
02/25/2022 |
| GARCIA, OSCAR |
TN-8329076026 |
1 |
53.80 |
111000614 |
*****7107 |
02/25/2022 |
| GEISENHOF, ROBERT |
TN-SF0055432 |
1 |
40.35 |
091000019 |
******6581 |
02/25/2022 |
| GERADS, DANIEL |
TN-FIT00860 |
1 |
40.35 |
091900287 |
****9216 |
02/25/2022 |
| GERADS, NANCY |
TN-FIT17945 |
1 |
40.35 |
091900287 |
****9216 |
02/25/2022 |
| GILL, FRANK |
TN-AFM0021549 |
1 |
40.35 |
091900630 |
*****2316 |
02/25/2022 |
| GILL, NATALIE |
TN-AFM0021544 |
1 |
40.35 |
091900630 |
*****2316 |
02/25/2022 |
| GOEBEL, LISA |
TN-SF0054578 |
1 |
43.22 |
096010415 |
****5688 |
02/25/2022 |
| GOEBEL, PAUL |
TN-SF0062209 |
1 |
40.35 |
291971391 |
****9405 |
02/25/2022 |
| GRANROTH, RYAN |
TN-FIT03916 |
1 |
40.35 |
291975656 |
*******3004 |
02/25/2022 |
| GROSS, STEVEN |
TN-FE0054498 |
1 |
40.35 |
091000022 |
********9277 |
02/25/2022 |
| HALL, ROBIN |
TN-SF0054177 |
1 |
40.35 |
044000024 |
*******8465 |
02/25/2022 |
| HILLE, SCOT |
TN-SF0054751 |
1 |
40.35 |
091000022 |
********9067 |
02/25/2022 |
| HOPPE, LAURA |
TN-3202246719 |
1 |
59.18 |
291973360 |
*****8356 |
02/25/2022 |
| HULS, TRACEY |
TN-SF0058804 |
1 |
40.35 |
123000220 |
********5449 |
02/25/2022 |
| HYOPPONEN, CARRIE |
TN-SF0060404 |
1 |
40.35 |
091000019 |
******5900 |
02/25/2022 |
| JERDE, TERRA |
TN-FE0047072 |
1 |
40.35 |
044000024 |
*******6657 |
02/25/2022 |
| JOHN, ROBERT |
TN-FE0041815 |
1 |
40.35 |
091000019 |
******6108 |
02/25/2022 |
| JOHNSON, KELLY |
TN-3203334701 |
1 |
53.80 |
291074696 |
******0766 |
02/25/2022 |
| JOHNSTON, BETH |
TN-SF0061565 |
1 |
53.80 |
051000017 |
********4879 |
02/25/2022 |
| KADLEC, MARK |
TN-FIT12498 |
1 |
40.35 |
291971391 |
****9737 |
02/25/2022 |
| KARL, JONI |
TN-SF0062317 |
1 |
40.35 |
091900287 |
****0185 |
02/25/2022 |
| KIPKA, DAN |
TN-FE0034454 |
1 |
40.35 |
291975672 |
******1549 |
02/25/2022 |
| KIRCHNER, JESSE |
TN-FE0049006 |
1 |
40.35 |
091000019 |
******5240 |
02/25/2022 |
| KIRSCH, JASON |
TN-SF0056256 |
1 |
40.35 |
096010415 |
****6116 |
02/25/2022 |
| KLEMZ, BRUCE |
TN-FE0052761 |
1 |
40.35 |
296076301 |
******3070 |
02/25/2022 |
| KNUTSEN, CINDY |
TN-FE0045002 |
1 |
40.35 |
091000019 |
******7463 |
02/25/2022 |
| KOROLL, ROBERT |
TN-552110712 |
1 |
40.35 |
091000019 |
******4553 |
02/25/2022 |
| KOSTREBA, MIKE |
TN-SF0060461 |
1 |
40.35 |
091900287 |
****2865 |
02/25/2022 |
| KOTASKA, MATT |
TN-FIT01292 |
1 |
40.35 |
091000019 |
******6166 |
02/25/2022 |
| KREMERS, KATLYN |
TN-SF0062861 |
1 |
21.51 |
091909466 |
*****8906 |
02/25/2022 |
| KUBAT, PATTI |
TN-552111248 |
1 |
48.42 |
096010415 |
****7487 |
02/25/2022 |
| LARSON, EMILY |
TN-SF0054692 |
1 |
40.35 |
091000019 |
******8927 |
02/25/2022 |
| LAURAMOORE, CHRISTOPHER |
TN-SF0063140 |
1 |
40.35 |
291975656 |
*5690 |
02/25/2022 |
| LUNDE, HEATH |
TN-FE0052636 |
1 |
40.35 |
291075459 |
****6440 |
02/25/2022 |
| LUNDE, VERONICA |
TN-SF0056279 |
1 |
40.35 |
291075459 |
****6440 |
02/25/2022 |
| LYON, TIM |
TN-SF0056805 |
1 |
42.28 |
291970033 |
*****3076 |
02/25/2022 |
| MAHOWALD, DAVID |
TN-FE0050055 |
1 |
99.53 |
091400046 |
******3851 |
02/25/2022 |
| MALDONADO, LUIS |
TN-SF0055653 |
1 |
40.35 |
291975672 |
******7759 |
02/25/2022 |
| MARTIN, BRIEHANA |
TN-6147536073 |
1 |
67.25 |
091000019 |
******0952 |
02/25/2022 |
| MATHIES, TAMARA |
TN-FE0052544 |
1 |
40.35 |
291975672 |
******7532 |
02/25/2022 |
| MCCALLA, NACOLLE |
TN-FIT09850 |
1 |
40.35 |
091915201 |
**2828 |
02/25/2022 |
| MEYER, MATT |
TN-SF0060586 |
1 |
40.35 |
091917050 |
****0253 |
02/25/2022 |
| MILLER, MICHAEL |
TN-FIT00364 |
1 |
40.35 |
091000019 |
******6396 |
02/25/2022 |
| MOHAMED, AHMED |
TN-SF0063368 |
1 |
45.73 |
091000019 |
******9614 |
02/25/2022 |
| MUND, AMY |
TN-FE0044058 |
1 |
64.56 |
021000322 |
********1555 |
02/25/2022 |
| NATHE, MICHELLE |
TN-SF0061903 |
1 |
40.35 |
031176110 |
*******3855 |
02/25/2022 |
| NEUMANN, JASON |
TN-FIT07976 |
1 |
40.35 |
291075080 |
*************1315 |
02/25/2022 |
| NORMAN, TODD |
TN-SF0059019 |
1 |
40.35 |
291370918 |
***9097 |
02/25/2022 |
| NOZEL, JACK |
TN-SF0063744 |
1 |
45.73 |
091000022 |
********6620 |
02/25/2022 |
| OLSON, GARY |
TN-FE0033571 |
1 |
40.35 |
091000022 |
********4064 |
02/25/2022 |
| OLSON, JACI |
TN-SF0060270 |
1 |
47.49 |
091910455 |
***5914 |
02/25/2022 |
| OLSON, ZACHARY |
TN-SF0063460 |
1 |
40.35 |
091000022 |
********1829 |
02/25/2022 |
| PASCHKE, MATTHEW |
TN-552118933 |
1 |
40.35 |
091000019 |
******5462 |
02/25/2022 |
| PEARSON, MARK |
TN-FE0053443 |
1 |
40.35 |
091000022 |
********3060 |
02/25/2022 |
| PEDERSON, ANDREW |
TN-FE0042601 |
1 |
40.35 |
044000024 |
*******5092 |
02/25/2022 |
| PEKAREK, STEVEN |
TN-AFM0019403 |
1 |
40.35 |
091908988 |
**9674 |
02/25/2022 |
| PETERSON, EMILY |
TN-SF0063827 |
1 |
56.49 |
291974204 |
*********5847 |
02/25/2022 |
| PLUMSKI, ANNA |
TN-SF0063425 |
1 |
51.11 |
031176110 |
*******2580 |
02/25/2022 |
| PLUT, ELIZABETH |
TN-SF0063766 |
1 |
51.11 |
091000019 |
******9583 |
02/25/2022 |
| PRIMUS, DANITA |
TN-FE0054571 |
1 |
40.35 |
291971391 |
****7086 |
02/25/2022 |
| Pestana Mata, Arien |
TN-WB597422 |
1 |
53.80 |
091000019 |
******4774 |
02/25/2022 |
| REIGSTAD, CHRISTOPHER |
TN-SF0058719 |
1 |
40.35 |
091000019 |
******8919 |
02/25/2022 |
| RINDAHL, BARRY |
TN-SF0063935 |
1 |
40.16 |
291975656 |
*******2804 |
02/25/2022 |
| RINDAHL, MICHELLE |
TN-SF0058008 |
1 |
40.16 |
291975656 |
*******2804 |
02/25/2022 |
| RODNESS, BONNIE |
TN-FE0033773 |
1 |
45.73 |
096010415 |
****7008 |
02/25/2022 |
| ROEHRL, LOUIS |
TN-FE0049865 |
1 |
40.35 |
291975656 |
*******3400 |
02/25/2022 |
| ROSS, LAURA |
TN-SF0063951 |
1 |
40.35 |
291971391 |
****3443 |
02/25/2022 |
| SCHREDER, MARI |
TN-SF0063870 |
1 |
45.73 |
256074974 |
******3999 |
02/25/2022 |
| SCHROEDER, DUSTIN |
TN-FE0043940 |
1 |
40.35 |
291975656 |
*******8109 |
02/25/2022 |
| SCHUELLER, STEVE |
TN-SF0060516 |
1 |
40.35 |
096010415 |
****8934 |
02/25/2022 |
| SCHULTZ-NEUBERT, DEB |
TN-FIT02374 |
1 |
40.35 |
096010415 |
******0994 |
02/25/2022 |
| SHEPHERD, COL |
TN-6127990360 |
1 |
40.35 |
091000022 |
********6568 |
02/25/2022 |
| SHEPHERD, FRAZER |
TN-3204064729 |
1 |
21.51 |
091000022 |
********6568 |
02/25/2022 |
| SHEPHERD, LINDA |
TN-7634866599 |
1 |
40.35 |
091000022 |
********6568 |
02/25/2022 |
| SHERR, LAURA |
TN-FIT04413 |
1 |
59.18 |
091000022 |
********7842 |
02/25/2022 |
| SHIRLEY, MAUREEN |
TN-SF0057682 |
1 |
40.35 |
091000019 |
******7602 |
02/25/2022 |
| SIEMENS, RYAN |
TN-FIT19921 |
1 |
40.35 |
291975656 |
*******5708 |
02/25/2022 |
| SILVERNAIL, JILL |
TN-FIT06099 |
1 |
40.35 |
091000022 |
********6878 |
02/25/2022 |
| SJOGREN, DENNIS |
TN-552107461 |
1 |
40.35 |
091000019 |
******5369 |
02/25/2022 |
| SNEAD, GARY |
TN-FIT19960 |
1 |
40.35 |
291975672 |
******2141 |
02/25/2022 |
| SOUKASEUM, VONGPRACHAN |
TN-AFM0021450 |
1 |
40.35 |
091000019 |
******1072 |
02/25/2022 |
| STANLY, HANNA |
TN-SF0056821 |
1 |
40.35 |
091000019 |
******3752 |
02/25/2022 |
| STANLY, JOAN |
TN-FIT19690 |
1 |
40.35 |
091000019 |
******3752 |
02/25/2022 |
| STOMMES, CHARLES |
TN-SF0061615 |
1 |
40.35 |
091907125 |
****5006 |
02/25/2022 |
| STOMMES, JOYCE |
TN-SF0061614 |
1 |
40.35 |
091907125 |
****5006 |
02/25/2022 |
| STRACKE, STEPHANIE |
TN-SF0063639 |
1 |
40.35 |
091000019 |
******7850 |
02/25/2022 |
| SUNDHEIM, NANCY |
TN-FIT01527 |
1 |
56.49 |
091000019 |
******8221 |
02/25/2022 |
| SWANSON, TRON |
TN-FE0049649 |
1 |
40.35 |
091000019 |
******3459 |
02/25/2022 |
| THEISEN, RYAN |
TN-SF0062665 |
1 |
99.53 |
044000024 |
*******4949 |
02/25/2022 |
| THIELEN, SCOTT |
TN-FIT02387 |
1 |
40.35 |
044000024 |
*******5254 |
02/25/2022 |
| THOMMES, NATHAN |
TN-SF0063385 |
1 |
45.73 |
291974204 |
*********5818 |
02/25/2022 |
| TOOHEY, PAUL |
TN-FIT04385 |
1 |
40.35 |
291975656 |
*******3065 |
02/25/2022 |
| TORBORG, JAMIE |
TN-FE0054023 |
1 |
40.35 |
091904908 |
**6621 |
02/25/2022 |
| TRAUT, DAVID |
TN-FIT02004 |
1 |
40.35 |
091000022 |
********1643 |
02/25/2022 |
| TROBEC, PAUL |
TN-FE0034074 |
1 |
40.35 |
091907125 |
***9323 |
02/25/2022 |
| UMLAND, SCOTT |
TN-SF0058654 |
1 |
40.35 |
091000019 |
******4216 |
02/25/2022 |
| VEGA, ILKYA |
TN-SF0063961 |
1 |
45.73 |
091000019 |
******4025 |
02/25/2022 |
| VENSKE, TED |
TN-FIT17692 |
1 |
48.42 |
096010415 |
****7485 |
02/25/2022 |
| WAHLIN, KYLE |
TN-SF0062729 |
1 |
40.35 |
091000019 |
******2075 |
02/25/2022 |
| WALTER, NICOLE |
TN-SF0063198 |
1 |
40.35 |
091903051 |
****2994 |
02/25/2022 |
| WALTHER, JILL |
TN-AFM0021555 |
1 |
40.35 |
096010415 |
******3970 |
02/25/2022 |
| WELCH, TAFFANY |
TN-FE0045107 |
1 |
51.11 |
291975656 |
*******8902 |
02/25/2022 |
| WENDERSKI, HARVEY |
TN-SF0063347 |
1 |
40.35 |
091904830 |
**7494 |
02/25/2022 |
| WILLEY, TRAVIS |
TN-SF0059041 |
1 |
78.01 |
071214579 |
********4215 |
02/25/2022 |
| WILLFORD, HANNAH |
TN-SF0062221 |
1 |
51.11 |
296076301 |
******1889 |
02/25/2022 |
| WISNIEWSKI-GRZY, STEVEN |
TN-SF0063753 |
1 |
40.35 |
291971391 |
****3733 |
02/25/2022 |
| YANG, HENRY |
TN-FE0053615 |
1 |
40.35 |
291975656 |
*******2405 |
02/25/2022 |
| ZAYAS, RUBEN |
TN-SF0055358 |
1 |
40.35 |
091000022 |
********0566 |
02/25/2022 |
| ZENCIUS, GRACE |
TN-SF0063215 |
1 |
56.49 |
091000019 |
******4806 |
02/25/2022 |
| |
Count: 151 |
Total: |
6584.76 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| BOSMA, MATTHEW |
TN-FE0050694 |
1 |
0.00 |
296076301 |
******8940 |
Zero Dollar Amount |
02/25/2022 |
| PROELL, MARY |
TN-SF0063895 |
1 |
0.00 |
291975672 |
******6273 |
Zero Dollar Amount |
02/25/2022 |
| |
Count: 2 |
Total: |
0.00 |
|
|
|
|