Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSEN, TAYLOR |
KG-10443 |
1 |
57.49 |
103113441 |
******6634 |
07/02/2024 |
| ANDRUS, DELANIE |
KG-5944 |
1 |
35.00 |
121201694 |
********3824 |
07/02/2024 |
| ARMSTRONG, JESSICA |
KG-8520 |
1 |
32.49 |
324274033 |
****5524 |
07/02/2024 |
| AUVIL, SHAWN |
KG-7276 |
1 |
25.00 |
314074269 |
****4285 |
07/02/2024 |
| BAISLEY, MYAH |
KG-7645 |
1 |
39.49 |
121201694 |
********3109 |
07/02/2024 |
| BAKER, GINA |
KG-5374 |
1 |
60.00 |
324274033 |
****2002 |
07/02/2024 |
| BALLEW, HEATHER |
KG-4034 |
1 |
55.00 |
321270742 |
******2079 |
07/02/2024 |
| BASSO, SEAN |
KG-7333 |
1 |
24.04 |
121201694 |
********2008 |
07/02/2024 |
| BENCH, SYDNEY |
KG-8577 |
1 |
39.49 |
321270742 |
******1967 |
07/02/2024 |
| BETHEL, HEIDI |
KG-7136 |
1 |
44.07 |
122400724 |
********1584 |
07/02/2024 |
| BODTCHER, EDNA |
KG-5904 |
1 |
54.97 |
324274033 |
****1998 |
07/02/2024 |
| BONE, JAKE |
KG-10971 |
1 |
57.49 |
324377516 |
***2186 |
07/02/2024 |
| BORGES, KEOKI |
KG-3594 |
1 |
45.00 |
321270742 |
******4961 |
07/02/2024 |
| BRADFORD, NATHANIEL |
KG-9430 |
1 |
50.00 |
321270742 |
******9684 |
07/02/2024 |
| BROOKS, ED |
KG-4387 |
1 |
42.00 |
321280143 |
********6194 |
07/02/2024 |
| BROWN, ANDY |
KG-7336 |
1 |
62.49 |
121201694 |
********8192 |
07/02/2024 |
| BURNS, SUSAN |
KG-5397 |
1 |
35.00 |
321270742 |
******0277 |
07/02/2024 |
| BUTTARS, FLAVIA |
KG-4384 |
1 |
74.89 |
314074269 |
****9701 |
07/02/2024 |
| CADAVIECO, NICOLAS |
KG-7443 |
1 |
7.00 |
324173626 |
*****7982 |
07/02/2024 |
| CANDELAS, GERADO |
KG-5407 |
1 |
25.00 |
122400779 |
*****4572 |
07/02/2024 |
| CANNING, MICHELLE |
KG-9769 |
1 |
60.00 |
122400779 |
*****7518 |
07/02/2024 |
| CAULEY, MELINDA |
KG-10954 |
1 |
77.50 |
324274033 |
****0975 |
07/02/2024 |
| CHRISTENSEN, RIGG |
KG-7614 |
1 |
32.49 |
324274033 |
****5574 |
07/02/2024 |
| DEMICK, JENAVE |
KG-DEMJEN |
1 |
25.00 |
122400724 |
********1250 |
07/02/2024 |
| DILL, CHASE |
KG-10609 |
1 |
31.24 |
321176260 |
********4844 |
07/02/2024 |
| DOLFIN, MICHAEL |
KG-7505 |
1 |
54.00 |
321270742 |
******3123 |
07/02/2024 |
| DUTTON, SARAH |
KG-5387 |
1 |
80.00 |
321270742 |
******1683 |
07/02/2024 |
| ELDRIDGE JR, PHIL |
KG-5478 |
1 |
57.49 |
321270742 |
******7753 |
07/02/2024 |
| ELI, PAMELA |
KG-10567 |
1 |
35.00 |
321176260 |
**4541 |
07/02/2024 |
| ENDY, ZANE |
KG-8526 |
1 |
64.49 |
324274033 |
****9924 |
07/02/2024 |
| ENRIQUEZ, ANA |
KG-4071 |
1 |
57.00 |
124103799 |
******3465 |
07/02/2024 |
| Edwards, Ashleigh |
KG-EF40519 |
1 |
32.49 |
324274033 |
****7260 |
07/02/2024 |
| FELDMAN, RUTH |
KG-4138 |
1 |
43.19 |
031176110 |
*****6244 |
07/02/2024 |
| FLAIG, BRET |
KG-7072 |
1 |
29.49 |
324274033 |
****0234 |
07/02/2024 |
| FORURIA, SHEREE |
KG-11010 |
1 |
32.49 |
256074974 |
******4635 |
07/02/2024 |
| FRIESEN, LOREN |
KG-5677 |
1 |
67.00 |
102000076 |
******1085 |
07/02/2024 |
| FRUGE, SHEILA |
KG-5239 |
1 |
35.00 |
321176260 |
********1023 |
07/02/2024 |
| GANSKOW, SHEILA |
KG-EF40665 |
1 |
33.65 |
321270742 |
******7872 |
07/02/2024 |
| GINES, MADYSON |
KG-8134 |
1 |
77.49 |
321280143 |
*****5956 |
07/02/2024 |
| GUNTER, DEREK |
KG-2478 |
1 |
60.00 |
321280143 |
*****2814 |
07/02/2024 |
| HANNA, SHELBY |
KG-3895 |
1 |
28.49 |
121201694 |
********1641 |
07/02/2024 |
| HASLEM, CONNIE |
KG-11005 |
1 |
77.49 |
121201694 |
********1494 |
07/02/2024 |
| HATHCOCK, ASHLYNN |
KG-10526 |
1 |
67.00 |
124000737 |
********1906 |
07/02/2024 |
| HEIEIE, BRAD |
KG-3749 |
1 |
85.00 |
321270742 |
******5494 |
07/02/2024 |
| HERNANDEZ, MICHAEL |
KG-8581 |
1 |
77.49 |
321270742 |
******8447 |
07/02/2024 |
| HINKLE, JAYLEN |
KG-3788 |
1 |
30.00 |
121201694 |
********2225 |
07/02/2024 |
| HOPKINS, JOHN |
KG-4065 |
1 |
55.00 |
321176260 |
********4621 |
07/02/2024 |
| HUGILL, CARLI |
KG-10346 |
1 |
32.00 |
121042882 |
******8467 |
07/02/2024 |
| Hipes, Jesse |
KG-11048 |
1 |
26.23 |
314074269 |
******7584 |
07/02/2024 |
| IMPERIAL, CARISTA |
KG-3613 |
1 |
45.00 |
324274033 |
****7115 |
07/02/2024 |
| KINZER, APRIL |
KG-5222 |
1 |
35.00 |
323076012 |
**3060 |
07/02/2024 |
| KOUGH, KATIE |
KG-8189 |
1 |
54.49 |
321280143 |
*****9304 |
07/02/2024 |
| LEE, LUCKY |
KG-5991 |
1 |
35.00 |
256074974 |
******4834 |
07/02/2024 |
| LISTER, ERIN |
KG-4520 |
1 |
49.04 |
324274033 |
****3133 |
07/02/2024 |
| LOPEZ, MICHELLE |
KG-EF41096 |
1 |
24.04 |
122400779 |
******2390 |
07/02/2024 |
| MATHES, JAMES |
KG-3775 |
1 |
69.04 |
121201694 |
********7994 |
07/02/2024 |
| MCKENZIE, LYLA |
KG-7585 |
1 |
35.00 |
121201694 |
********0376 |
07/02/2024 |
| MITCHELL, LYNN |
KG-5453 |
1 |
50.00 |
107002192 |
******6747 |
07/02/2024 |
| MOORE, KATHRYN |
KG-8805 |
1 |
60.00 |
324274033 |
******0829 |
07/02/2024 |
| MOORE, NEENA |
KG-5367 |
1 |
67.00 |
121000358 |
********0436 |
07/02/2024 |
| MURPHY, CHRIS |
KG-4424 |
1 |
29.97 |
122400779 |
***9722 |
07/02/2024 |
| NEGRYCH, JOHN |
KG-4143 |
1 |
102.00 |
122400779 |
*****3729 |
07/02/2024 |
| NICHOLS, TAYLOR |
KG-3732 |
1 |
45.00 |
121201694 |
********4504 |
07/02/2024 |
| NOLTE, REISA |
KG-3664 |
1 |
32.49 |
324274033 |
****6191 |
07/02/2024 |
| OLSON, BRANDON |
KG-9406 |
1 |
39.22 |
323173313 |
******8313 |
07/02/2024 |
| ORAYEH, AMBER |
KG-4054 |
1 |
7.69 |
324377516 |
****3530 |
07/02/2024 |
| PEMELTON, SAMANTHA |
KG-7482 |
1 |
39.49 |
324274033 |
****9987 |
07/02/2024 |
| PEREZ, GREG |
KG-7105 |
1 |
50.00 |
124103799 |
******4103 |
07/02/2024 |
| PLANK, AUSTEN |
KG-6851 |
1 |
36.89 |
324274033 |
******2003 |
07/02/2024 |
| POULSEN, COLBY |
KG-4353 |
1 |
35.00 |
321270742 |
******3135 |
07/02/2024 |
| PRICE, DENNIS |
KG-8499 |
1 |
32.49 |
122400779 |
*****9501 |
07/02/2024 |
| ROBINSON, ALEX |
KG-10422 |
1 |
29.49 |
324274033 |
****9354 |
07/02/2024 |
| ROBISON, CHRISTIAN |
KG-8837 |
1 |
32.49 |
122400779 |
******8699 |
07/02/2024 |
| ROSENGARTEN, NICOLE |
KG-7566 |
1 |
39.49 |
121201694 |
********3584 |
07/02/2024 |
| SANCHEZ, JESS |
KG-5480 |
1 |
29.49 |
324274033 |
******2993 |
07/02/2024 |
| SCHMIDT, CHRISTIAN |
KG-9295 |
1 |
32.63 |
122400779 |
*****9043 |
07/02/2024 |
| SHOUSE, MCKENZIE |
KG-9064 |
1 |
20.00 |
321270742 |
******8567 |
07/02/2024 |
| STAUDT, NATHAN |
KG-5506 |
1 |
32.49 |
122400779 |
*****4296 |
07/02/2024 |
| STEWART, CHRISTOPHER |
KG-8576 |
1 |
19.23 |
256074974 |
******1011 |
07/02/2024 |
| STEWART, KASSI |
KG-8196 |
1 |
76.30 |
256074974 |
******1011 |
07/02/2024 |
| STOTT, RYLEE |
KG-10410 |
1 |
32.49 |
321270742 |
******0240 |
07/02/2024 |
| TALLEY, COLBY |
KG-10437 |
1 |
78.98 |
324274033 |
****7260 |
07/02/2024 |
| TAYLOR, LINDSEY |
KG-10622 |
1 |
60.00 |
121201694 |
********5081 |
07/02/2024 |
| TILGER, DESIREE |
KG-7549 |
1 |
74.49 |
121201694 |
********2305 |
07/02/2024 |
| UTT, JASON |
KG-7260 |
1 |
25.00 |
121201694 |
********4966 |
07/02/2024 |
| WADSWORTH, TYLER |
KG-10360 |
1 |
27.88 |
324079555 |
****1111 |
07/02/2024 |
| WARD, ANTHONY |
KG-7501 |
1 |
42.00 |
321270742 |
******4543 |
07/02/2024 |
| WHITTED, BREANNA |
KG-9587 |
1 |
36.49 |
122400779 |
*****6760 |
07/02/2024 |
| WILLIAMS, BRAXTON |
KG-8796 |
1 |
53.53 |
321270742 |
******0370 |
07/02/2024 |
| WILSON, ADAM |
KG-4032 |
1 |
29.49 |
122400779 |
***2889 |
07/02/2024 |
| YOUNG, DANNY |
KG-4369 |
1 |
25.00 |
122400779 |
***8551 |
07/02/2024 |
| |
Count: 91 |
Total: |
4100.43 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|