Autobill Bank EFT Payment Listing Report

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ADAMA, JOHM	KG-3371	2	25.00	324274033	****0420	03/13/2023
AHRLICH, CYNDI	KG-4753	2	35.00	321270742	******7481	03/13/2023
ALLEN, KRISTIE	KG-4009	2	30.00	124201565	****0788	03/13/2023
ANDERSON, BRAEDEN	KG-9310	2	32.49	121201694	********0134	03/13/2023
ANDERSON, CHALLIS	KG-6875	2	35.00	324079555	***6925	03/13/2023
ANDERSON, CHEVIE	KG-8169	2	29.49	321270742	******5048	03/13/2023
ANTONIO, ERIC	KG-8230	2	29.49	324079555	********0820	03/13/2023
ASHLEY, KAT	KG-8470	2	95.49	322271627	*****9350	03/13/2023
AUGARE, ERIN	KG-4155	2	35.00	324274033	******4461	03/13/2023
BARBOZA, NANCY	KG-BARNAN	2	32.49	121201694	********0480	03/13/2023
BARKER, TERRON	KG-3047	2	29.49	321270742	******6479	03/13/2023
BERRY, HAILEY	KG-6819	2	64.49	321270742	******5064	03/13/2023
BOLUNA, MICHELLE	KG-BOLMIC	2	25.63	321270742	******9292	03/13/2023
BRADFORD, SUE	KG-8211	2	74.49	321270742	******8041	03/13/2023
BRUMMET, MIKE	KG-8456	2	35.00	325070980	******5378	03/13/2023
BYRNS, MICHAEL	KG-8772	2	32.49	121201694	********0459	03/13/2023
CARLON, BRADY	KG-8110	2	54.49	121135045	*****6311	03/13/2023
CASEY, JASMINE	KG-3755	2	30.00	122400779	******6580	03/13/2023
CHACON, FLOYD	KG-4813	2	53.23	321270742	******9396	03/13/2023
CHURCH, GARRETT	KG-3565	2	45.00	321270742	******2100	03/13/2023
CLARK, JAY	KG-7331	2	46.00	314074269	******6095	03/13/2023
COCHRAN, JENNIFER	KG-8839	2	50.63	324079555	********3401	03/13/2023
COLBY, KELSEY	KG-3978	2	60.00	102000076	******1747	03/13/2023
COLLINS, CORY	KG-9410	2	72.53	321270742	******6904	03/13/2023
COLLINS, TONYA	KG-6469	2	35.00	324274033	******8007	03/13/2023
CONLEY, KRISTON	KG-5211	2	35.00	122400779	*****1282	03/13/2023
CONNELLY, ANITA	KG-4457	2	48.08	311990511	*****4033	03/13/2023
CUMMINS, TRAVIS	KG-4201	2	19.00	321270742	******0629	03/13/2023
DAVISON, WENDI	KG-8774	2	32.49	321270742	******5904	03/13/2023
DAY, JASMINE	KG-9926	2	97.00	122105278	******3941	03/13/2023
DILS, COAL	KG-5251	2	35.00	321270742	******8344	03/13/2023
DITMAN, CORALEE	KG-7601	2	25.00	321270742	******9503	03/13/2023
DOCKERY, CAMERON	KG-6470	2	42.00	324274033	****7029	03/13/2023
DOROKHOV, MARGARITA	KG-6924	2	29.89	324274033	****7544	03/13/2023
EVERS, TAMI	KG-4389	2	60.00	121201694	********1963	03/13/2023
FERNANDEZ, CASIE	KG-FERCAS	2	39.49	111193550	*********0722	03/13/2023
FONGER, HEATHER	KG-3729	2	25.00	124002971	******5179	03/13/2023
FRANCO, HEATHER	KG-4431	2	35.00	321270742	******7958	03/13/2023
FRANKLIN, ALAN	KG-8628	2	39.49	321270742	******7853	03/13/2023
FREYENSEE, MATTHEW	KG-4030	2	92.49	121201694	********6403	03/13/2023
GARRETT, LINDA	KG-3844	2	75.00	325070980	******7906	03/13/2023
GENSEAL, CAROL	KG-EF36863	2	68.19	324274033	******3002	03/13/2023
GILLUM, ANGEL	KG-8141	2	92.49	324274033	******8720	03/13/2023
GRADY, KAITLIN	KG-7326	2	50.00	314074269	******6608	03/13/2023
GRAYSON, BRYCE	KG-8069	2	39.49	122400724	********3873	03/13/2023
GROSSINI, MARRY	KG-4545	2	29.49	324274033	****3301	03/13/2023
GURR, MORGAN	KG-3783	2	25.00	324274033	****4199	03/13/2023
GUTHRIDGDE, COURTNEY	KG-5087	2	60.00	122400779	*****3806	03/13/2023
HART, MITCHELL	KG-6618	2	32.49	324377516	****2426	03/13/2023
HARTWICK, SIERRA	KG-9390	2	32.49	321270742	******3883	03/13/2023
HERNANDEZ, JESSE	KG-8123	2	57.49	321270742	******1749	03/13/2023
HICKS, CAROLINE	KG-7132	2	35.00	321270742	******5367	03/13/2023
HOLLER, BRANDON	KG-8079	2	29.49	314074269	******4492	03/13/2023
HOOPER, SHERRY	KG-8819	2	52.49	325070980	******1245	03/13/2023
HUTCHINGS, JORDAN	KG-5455	2	35.00	256074974	******5893	03/13/2023
INMAN, DUSTIN	KG-3653	2	60.00	321270742	******7062	03/13/2023
JONES, COURTNEY	KG-6568	2	25.00	256074974	******4349	03/13/2023
KATZENBACH, HANNAH	KG-3820	2	36.49	122400779	*****5160	03/13/2023
KEITH, TIFFANY	KG-8194	2	29.49	123000220	********3696	03/13/2023
KIMBER, AMBER	KG-3661	2	75.00	324274033	****8169	03/13/2023
KURZ, BILL	KG-6903	2	70.00	124201756	****8378	03/13/2023
LAND, MELANIE	KG-7543	2	39.49	322271627	*****0223	03/13/2023
LINDSKOG, KYLER	KG-8243	2	29.49	321176260	********7194	03/13/2023
LINNELL, TAELOR	KG-8615	2	39.49	121201694	********1961	03/13/2023
LYDON, KELCIE	KG-8468	2	39.49	324274033	****0567	03/13/2023
LYONS, KELLY	KG-7637	2	87.00	321270742	******7479	03/13/2023
MALE, COLE	KG-9436	2	56.24	325272021	***0814	03/13/2023
MARICH, MISSY	KG-4430	2	81.35	324274033	******2134	03/13/2023
MASTERJOHN, MICHAEL	KG-8149	2	32.49	321280143	*****1807	03/13/2023
MCKENZIE, ALISON	KG-4101	2	42.00	321280143	********9275	03/13/2023
MCKINNON, ASHLEY	KG-7753	2	29.49	121201694	********8694	03/13/2023
MCKITRICK, NORMAN	KG-7120	2	54.89	324274033	******3968	03/13/2023
MILLICAN, JOE	KG-9346	2	60.00	321270742	******7703	03/13/2023
MOE, BRIDGET	KG-8112	2	39.49	321177968	******8301	03/13/2023
MOWERY, JESSICA	KG-4846	2	80.00	324274033	******3377	03/13/2023
NAKAMURA, PAUL	KG-8124	2	29.49	324274033	****8540	03/13/2023
NEFF, ALEXIS	KG-8829	2	32.49	324274033	****4159	03/13/2023
NELSON, SHELBY	KG-6493	2	42.00	324274033	****5279	03/13/2023
PIERCE, GERALD	KG-4785	2	48.19	321270742	******2779	03/13/2023
PLOCHER, JONATHON	KG-3913	2	30.00	324274033	****9727	03/13/2023
PRETORIUS, ARNO	KG-5918	2	87.00	321270742	******2119	03/13/2023
PRICE, COLTON	KG-7848	2	42.00	121201694	********7133	03/13/2023
REED, OWEN	KG-8549	2	50.00	324274033	******4102	03/13/2023
REEVES, APRIL	KG-4777	2	60.00	321280143	*****4643	03/13/2023
RICHARDSON, DAVID	KG-3715	2	25.00	321176260	********2125	03/13/2023
RILEY, JESSICA	KG-5410	2	67.00	321270742	******9864	03/13/2023
RIPARBELLI, NICK	KG-4059	2	60.00	321280143	********8254	03/13/2023
RIVERA, ULISES	KG-6390	2	42.00	321270742	******9234	03/13/2023
RUGGLES, CALVIN	KG-7768	2	60.00	102000076	******9888	03/13/2023
RUNKLE, LESLIE	KG-6535	2	54.97	325182690	*****8101	03/13/2023
SANCHEZ, MANNY	KG-5067	2	88.27	321270742	******9911	03/13/2023
SANDSTROM, RORY	KG-8478	2	32.49	122400779	*****4078	03/13/2023
SHRIDER, KYLE	KG-4133	2	35.00	324274033	****1545	03/13/2023
SNOOK, ALYSSA	KG-8455	2	35.00	121201694	********9415	03/13/2023
STEEL, HUNTER	KG-9448	2	24.04	321280143	*****1648	03/13/2023
STROUP, STACI	KG-5432	2	87.00	324274033	******4016	03/13/2023
TATE, TYLER	KG-6447	2	35.00	122400779	*****7040	03/13/2023
THOMSEN, TRISTIN	KG-5379	2	29.49	321270742	******6343	03/13/2023
THURSTON, CAITLYN	KG-8159	2	52.49	121201694	********1390	03/13/2023
TOMLINSON, STACY	KG-4829	2	32.49	324274033	****7206	03/13/2023
TORRES, MILENE	KG-3659	2	35.00	321270742	******5627	03/13/2023
VAN RIPER, KRISTI	KG-8820	2	25.00	324274033	****1934	03/13/2023
VARGAS, JESSE	KG-6942	2	29.89	325070980	******8380	03/13/2023
WEATHERFORD, CARL	KG-5724	2	60.00	321280130	****7000	03/13/2023
WELCH, MICHAEL	KG-9415	2	31.24	324274033	****6140	03/13/2023
WILLEY, ELITIA	KG-8484	2	32.49	323172958	9303	03/13/2023
WINANS, JOSH	KG-7404	2	67.00	321280143	*****1951	03/13/2023
YORK, PERRI	KG-5912	2	42.00	121201694	********9752	03/13/2023
YOUNG, KELLI	KG-5740	2	35.00	324173626	*****8159	03/13/2023
	Count: 109	Total:	5002.88

**Rejected Input Items**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
SILVA, JORDAN	KG-9347	2	72.60	324274403	******1711	Invalid Bank Route/Transit	03/13/2023
	Count: 1	Total:	72.60