Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, JARON |
KG-7521 |
3 |
29.49 |
324274033 |
******4797 |
03/20/2024 |
| ANDERSON, GAVIN |
KG-9858 |
3 |
32.49 |
321270742 |
******0215 |
03/20/2024 |
| ARMSTRONG, RACHEL |
KG-8228 |
3 |
36.49 |
321270742 |
******5413 |
03/20/2024 |
| ARPS, SCOTT |
KG-4460 |
3 |
56.53 |
111900659 |
******0051 |
03/20/2024 |
| ATKIN, JODY |
KG-7454 |
3 |
14.58 |
324274033 |
******6504 |
03/20/2024 |
| Arias, Jesus |
KG-7756 |
3 |
32.49 |
321270742 |
******0006 |
03/20/2024 |
| BARTLETT JR, ELLIOT |
KG-5957 |
3 |
42.00 |
325070980 |
******5114 |
03/20/2024 |
| BARTON, MATTHEW |
KG-8027 |
3 |
42.00 |
321270742 |
******1112 |
03/20/2024 |
| BAUER, DYLAN |
KG-7467 |
3 |
50.00 |
321270742 |
******8753 |
03/20/2024 |
| BICKEL, RAYCE |
KG-7094 |
3 |
29.89 |
256074974 |
******7873 |
03/20/2024 |
| BIEHLE, MIKE |
KG-9851 |
3 |
64.49 |
121042882 |
******5301 |
03/20/2024 |
| BOYLE, KAYDEN |
KG-7787 |
3 |
57.49 |
324274033 |
****5778 |
03/20/2024 |
| BRIGHT, BRIANNA |
KG-6908 |
3 |
82.00 |
324274033 |
****0393 |
03/20/2024 |
| BROWN, HERMAN |
KG-4247 |
3 |
63.24 |
321270742 |
******7658 |
03/20/2024 |
| BROWN, SEAN |
KG-4406 |
3 |
42.00 |
324274033 |
****1000 |
03/20/2024 |
| BUEGE, AMBER |
KG-3884 |
3 |
25.00 |
324274033 |
****5903 |
03/20/2024 |
| BULLOCK, ADAM |
KG-10343 |
3 |
57.49 |
321270742 |
******7150 |
03/20/2024 |
| CASTONGUAY, JOSEPH |
KG-7576 |
3 |
35.00 |
321270742 |
******9193 |
03/20/2024 |
| CASTRO, TONATZI |
KG-6501 |
3 |
42.00 |
321270742 |
******9744 |
03/20/2024 |
| CHAVEZ, PETE |
KG-6456 |
3 |
29.97 |
321270742 |
******6793 |
03/20/2024 |
| CHAVEZ, ROMAN |
KG-3562 |
3 |
45.00 |
121201694 |
********9422 |
03/20/2024 |
| CHENAULT, MATT |
KG-3570 |
3 |
45.00 |
124002971 |
******8491 |
03/20/2024 |
| CLARK, MICHAEL |
KG-8180 |
3 |
29.49 |
321270742 |
******3707 |
03/20/2024 |
| CLIFFORD, KASSY |
KG-4346 |
3 |
35.00 |
121201694 |
********3479 |
03/20/2024 |
| CLUGAGE, NATASHA |
KG-4189 |
3 |
35.00 |
325070980 |
******3720 |
03/20/2024 |
| CORNEJO, RONICA |
KG-3599 |
3 |
45.00 |
321176260 |
********1022 |
03/20/2024 |
| CORTEZ, LINDA |
KG-CORTEZLIND |
3 |
20.00 |
122000247 |
******6206 |
03/20/2024 |
| CRISTIAN, ENRIQUEZ |
KG-4301 |
3 |
49.42 |
321270742 |
******5672 |
03/20/2024 |
| DEMARS, SYERA |
KG-6602 |
3 |
49.00 |
324274033 |
****0083 |
03/20/2024 |
| Dilworth, Melynda |
KG-10968 |
3 |
52.00 |
324724033 |
*****6188 |
03/20/2024 |
| ELLIOTT, REBEKAH |
KG-8758 |
3 |
96.34 |
324274033 |
****9283 |
03/20/2024 |
| EVANS, JASON |
KG-8136 |
3 |
29.49 |
121201694 |
********7459 |
03/20/2024 |
| FARLEY, MICHAEL |
KG-10645 |
3 |
39.49 |
321270742 |
******3405 |
03/20/2024 |
| FICKEN, ALEXANDER |
KG-10598 |
3 |
57.49 |
102000076 |
******3679 |
03/20/2024 |
| FLAIG, BRET |
KG-7072 |
3 |
67.00 |
324274033 |
****0234 |
03/20/2024 |
| FOWLES, TAMMY |
KG-10256 |
3 |
42.49 |
122400779 |
*****2133 |
03/20/2024 |
| GARSIDE, TERRI |
KG-4156 |
3 |
19.00 |
321270742 |
******8048 |
03/20/2024 |
| GAYLORD, ED |
KG-4029 |
3 |
36.97 |
102301092 |
******3951 |
03/20/2024 |
| GERSTENBERGER, JOSEPH |
KG-11018 |
3 |
45.00 |
124001545 |
*****1070 |
03/20/2024 |
| GILBOY, BRIDGETTE |
KG-EF41087 |
3 |
57.49 |
121201694 |
********9380 |
03/20/2024 |
| GREELEY, OLIVIA |
KG-9866 |
3 |
32.49 |
321270742 |
******9336 |
03/20/2024 |
| GUFFEY, LORETTA |
KG-EF41084 |
3 |
32.49 |
063100277 |
********7262 |
03/20/2024 |
| Gomez, Lawrence |
KG-9930 |
3 |
32.49 |
321280143 |
*****8224 |
03/20/2024 |
| HEADLEY, BETHANY |
KG-3675 |
3 |
45.00 |
071922777 |
*******7901 |
03/20/2024 |
| HEARD, CHRISTINE |
KG-5412 |
3 |
87.00 |
122400779 |
*****9329 |
03/20/2024 |
| HICKS, CHRIS |
KG-8105 |
3 |
29.49 |
122400779 |
*****7088 |
03/20/2024 |
| HILES, JASON |
KG-8843 |
3 |
50.00 |
124201565 |
***6017 |
03/20/2024 |
| HOWARD, MORGAN |
KG-9378 |
3 |
32.49 |
324377516 |
****8592 |
03/20/2024 |
| JOHNSON, ETHAN |
KG-10365 |
3 |
80.00 |
321270742 |
******5663 |
03/20/2024 |
| JOHNSON, SHANNA |
KG-10898 |
3 |
24.04 |
324274033 |
****0439 |
03/20/2024 |
| JONES, GARTH |
KG-3701 |
3 |
45.00 |
124100417 |
******3789 |
03/20/2024 |
| JONES, KYLAR |
KG-9278 |
3 |
25.63 |
324274033 |
****2563 |
03/20/2024 |
| Johnson, Leni |
KG-9256 |
3 |
25.63 |
324274033 |
****7324 |
03/20/2024 |
| KEIL, BREANNA |
KG-10409 |
3 |
32.49 |
122235821 |
********1948 |
03/20/2024 |
| KING, DANIEL |
KG-7455 |
3 |
32.00 |
321176260 |
**********1001 |
03/20/2024 |
| KING, TESS |
KG-3707 |
3 |
25.00 |
121201694 |
********5377 |
03/20/2024 |
| KOOI, ALICIA |
KG-8531 |
3 |
39.49 |
321270742 |
******1654 |
03/20/2024 |
| KUSENOR, CHRISTINA |
KG-3769 |
3 |
55.00 |
324274033 |
******7469 |
03/20/2024 |
| LAWSON, WAYNE |
KG-5538 |
3 |
35.00 |
031101334 |
********2098 |
03/20/2024 |
| LEDBETTER, DIANE |
KG-7306 |
3 |
60.00 |
324274033 |
****7000 |
03/20/2024 |
| LEE, DANNY |
KG-EF40542 |
3 |
67.49 |
122400779 |
*****4845 |
03/20/2024 |
| LEE, LUCKY |
KG-10056 |
3 |
42.00 |
321280143 |
*****6607 |
03/20/2024 |
| LINN, KAYLA |
KG-7109 |
3 |
61.89 |
111901580 |
***9926 |
03/20/2024 |
| MACBRIDE, TEAGAN |
KG-9779 |
3 |
64.49 |
122400779 |
*****5583 |
03/20/2024 |
| MASTERJOHN, MICHAEL |
KG-8149 |
3 |
32.49 |
321280143 |
*****1807 |
03/20/2024 |
| MCCOMBER, JAMES |
KG-3567 |
3 |
50.00 |
123006800 |
******3547 |
03/20/2024 |
| MCCORD, KRISTINE |
KG-4347 |
3 |
45.00 |
124201565 |
****9574 |
03/20/2024 |
| MCCULLOUGH, ROBBIN |
KG-4490 |
3 |
60.00 |
124201565 |
****2800 |
03/20/2024 |
| MCKEE, DESTINY |
KG-7318 |
3 |
58.04 |
321270742 |
******7450 |
03/20/2024 |
| MCKILLIP, GRAYDEN |
KG-10433 |
3 |
25.00 |
321270742 |
******7957 |
03/20/2024 |
| MICHELI, JUSTIN |
KG-5731 |
3 |
35.00 |
321270742 |
******3718 |
03/20/2024 |
| MILLIARD, AJEET |
KG-10313 |
3 |
29.49 |
121042882 |
******8226 |
03/20/2024 |
| MIN, CYNDA |
KG-EF41103 |
3 |
25.63 |
324079555 |
****8291 |
03/20/2024 |
| MOORE, SONYA |
KG-3685 |
3 |
25.00 |
122400779 |
*****9581 |
03/20/2024 |
| MORELAND, JIMI |
KG-4502 |
3 |
74.28 |
125108272 |
******0074 |
03/20/2024 |
| MORTENSEN, DANNY |
KG-3460 |
3 |
32.49 |
324274033 |
******8543 |
03/20/2024 |
| OSWALD, CRAIG |
KG-7530 |
3 |
39.49 |
325181264 |
***0530 |
03/20/2024 |
| OWENS, STEPHANIE |
KG-7285 |
3 |
60.00 |
324274033 |
****1127 |
03/20/2024 |
| PEAVY, BRANDON |
KG-6747 |
3 |
29.97 |
122400779 |
*****0933 |
03/20/2024 |
| PERRONE, MICHAEL |
KG-5226 |
3 |
60.00 |
321270742 |
******5340 |
03/20/2024 |
| PETERSON, KATIE |
KG-6155 |
3 |
35.00 |
324274033 |
****9752 |
03/20/2024 |
| PEYTON, BRUCE |
KG-7550 |
3 |
29.49 |
321280143 |
*******1921 |
03/20/2024 |
| PICCININI, ANDREA |
KG-6495 |
3 |
35.00 |
321270742 |
******1520 |
03/20/2024 |
| POLACK, KAYLA |
KG-5164 |
3 |
60.00 |
324274033 |
******6822 |
03/20/2024 |
| POOL, RYAN |
KG-8561 |
3 |
35.00 |
321270742 |
******9809 |
03/20/2024 |
| POTTS, SHELLI |
KG-7465 |
3 |
61.49 |
121201694 |
********2311 |
03/20/2024 |
| RADEBAUGH, CHAD |
KG-7502 |
3 |
29.49 |
121042882 |
******1325 |
03/20/2024 |
| RAMIREZ, JAKE |
KG-10757 |
3 |
67.49 |
324079555 |
********4829 |
03/20/2024 |
| REEVES, LEATHA |
KG-7142 |
3 |
45.00 |
324274033 |
****0735 |
03/20/2024 |
| ROUSSEL, KATHLEEN |
KG-9306 |
3 |
70.63 |
122400724 |
********5617 |
03/20/2024 |
| RUIZ, ABEL |
KG-9367 |
3 |
39.49 |
121201694 |
********5330 |
03/20/2024 |
| RYNEARSON, JON |
KG-3940 |
3 |
62.00 |
324274033 |
****2009 |
03/20/2024 |
| SANCHEZ, ANTHONY |
KG-8524 |
3 |
32.49 |
122105278 |
******9121 |
03/20/2024 |
| SANTOS, RYAN |
KG-4480 |
3 |
57.49 |
122400779 |
*****2429 |
03/20/2024 |
| SCHOTT-BERNIUS, MARTHA |
KG-8054 |
3 |
87.00 |
321270742 |
******2743 |
03/20/2024 |
| SCOTT, WYATT |
KG-8224 |
3 |
29.49 |
122400779 |
***1041 |
03/20/2024 |
| SHELTON, CALVIN |
KG-10949 |
3 |
85.00 |
122400779 |
*****0867 |
03/20/2024 |
| SHINE, BRAD |
KG-10812 |
3 |
39.49 |
321270742 |
******7419 |
03/20/2024 |
| SHOOK, CODY |
KG-4116 |
3 |
60.00 |
321270742 |
******0112 |
03/20/2024 |
| SIAN, CHRISCEL |
KG-9377 |
3 |
64.49 |
325070980 |
*******3757 |
03/20/2024 |
| SLOVER, SUPAYANEE |
KG-6727 |
3 |
35.00 |
324274033 |
****6971 |
03/20/2024 |
| SMITH, MOIRA |
KG-5173 |
3 |
35.00 |
122400724 |
********7450 |
03/20/2024 |
| STEELMAN, TRINITY |
KG-4486 |
3 |
102.00 |
122400724 |
********2864 |
03/20/2024 |
| STEPHENS, JULIE |
KG-7080 |
3 |
35.00 |
324274033 |
******4326 |
03/20/2024 |
| STREETER, ZECH |
KG-3909 |
3 |
55.00 |
091300010 |
******8757 |
03/20/2024 |
| SUAREZ, RUTH |
KG-5708 |
3 |
32.49 |
124002971 |
******7766 |
03/20/2024 |
| SULLENS, LUKE |
KG-7793 |
3 |
29.49 |
325070980 |
******5720 |
03/20/2024 |
| SWAFFORD, PATIENCE |
KG-8249 |
3 |
29.49 |
321270742 |
******8221 |
03/20/2024 |
| SWITZER, VIRGINIA |
KG-10601 |
3 |
58.65 |
324274033 |
******2244 |
03/20/2024 |
| TAYLOR, LISA |
KG-8595 |
3 |
35.00 |
321270742 |
******9654 |
03/20/2024 |
| THORN, ERIN |
KG-8542 |
3 |
32.49 |
324274033 |
****8673 |
03/20/2024 |
| UPTON, CASSIE |
KG-7093 |
3 |
29.89 |
124002971 |
******5967 |
03/20/2024 |
| VALDEZ, DANIEL |
KG-8127 |
3 |
25.63 |
321270742 |
******6811 |
03/20/2024 |
| VALTIERRA, STACIE |
KG-6375 |
3 |
60.00 |
121201694 |
********5601 |
03/20/2024 |
| WADSWORTH, LUKE |
KG-10374 |
3 |
52.88 |
324079555 |
****1111 |
03/20/2024 |
| WALKER, TINA |
KG-EF333 |
3 |
42.49 |
324274033 |
****9943 |
03/20/2024 |
| WARD, JASON |
KG-5815 |
3 |
35.00 |
321270742 |
******6401 |
03/20/2024 |
| WATKINS, SHANNON |
KG-4333 |
3 |
24.99 |
324274033 |
****6647 |
03/20/2024 |
| WELLARD, BEAR |
KG-7625 |
3 |
67.00 |
321270742 |
******1355 |
03/20/2024 |
| WELLARD, SEAJI |
KG-9885 |
3 |
57.49 |
324274033 |
****3141 |
03/20/2024 |
| WINTERS, REYANN |
KG-4772 |
3 |
35.00 |
324274033 |
****2531 |
03/20/2024 |
| YOUNG, DAVID |
KG-10168 |
3 |
55.19 |
321270742 |
******2397 |
03/20/2024 |
| |
Count: 122 |
Total: |
5489.49 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|