Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, JOHN |
KG-10603 |
2 |
25.00 |
324274033 |
****0420 |
07/11/2025 |
| ANDERSON, BRAEDEN |
KG-9310 |
2 |
32.49 |
121201694 |
********0134 |
07/11/2025 |
| ANTONIO, ERIC |
KG-8230 |
2 |
29.49 |
324079555 |
********0820 |
07/11/2025 |
| ASHLEY, KAT |
KG-8470 |
2 |
57.49 |
322271627 |
*****9350 |
07/11/2025 |
| BARKER, TERRON |
KG-11347 |
2 |
36.49 |
321270742 |
******6479 |
07/11/2025 |
| BOSWELL, CHRISTOPHER |
KG-8591 |
2 |
64.49 |
321270742 |
******9154 |
07/11/2025 |
| BRADFORD, SUE |
KG-8211 |
2 |
74.49 |
321270742 |
******8041 |
07/11/2025 |
| BROWN, CANNON |
KG-EF50490 |
2 |
32.49 |
325070760 |
*****3588 |
07/11/2025 |
| BRUMMET, MIKE |
KG-8456 |
2 |
35.00 |
325070980 |
******5378 |
07/11/2025 |
| CADAVIECO, NICOLAS |
KG-7443 |
2 |
32.49 |
324173626 |
*****7982 |
07/11/2025 |
| COCHRAN, JENNIFER |
KG-12414 |
2 |
50.63 |
324079555 |
********3401 |
07/11/2025 |
| COLBY, KELSEY |
KG-3978 |
2 |
50.00 |
102000076 |
******1747 |
07/11/2025 |
| COLLINS, TONYA |
KG-6469 |
2 |
35.00 |
324274033 |
******8007 |
07/11/2025 |
| DOCKERY, CAMERON |
KG-9796 |
2 |
42.00 |
324274033 |
****7029 |
07/11/2025 |
| ECKROTH, ANTHONY |
KG-EF50915 |
2 |
48.49 |
122400779 |
*****0719 |
07/11/2025 |
| EVERS, TAMI |
KG-4389 |
2 |
45.00 |
121201694 |
********1963 |
07/11/2025 |
| FONGER, HEATHER |
KG-11271 |
2 |
25.00 |
124002971 |
******5179 |
07/11/2025 |
| FREYENSEE, MATTHEW |
KG-4030 |
2 |
92.49 |
121201694 |
********6403 |
07/11/2025 |
| GARRETT, LINDA |
KG-3844 |
2 |
30.00 |
325070980 |
******7906 |
07/11/2025 |
| GRADY, KAITLIN |
KG-7326 |
2 |
50.00 |
314074269 |
******6608 |
07/11/2025 |
| GROSSINI, MARRY |
KG-4545 |
2 |
36.49 |
324274033 |
****3301 |
07/11/2025 |
| GURR, MORGAN |
KG-3783 |
2 |
25.00 |
324274033 |
****4199 |
07/11/2025 |
| Gallegos, Elijah |
KG-EF80687 |
2 |
32.49 |
122400779 |
*****7428 |
07/11/2025 |
| HOLLER, BRANDON |
KG-8079 |
2 |
29.49 |
314074269 |
******4492 |
07/11/2025 |
| HUTCHINGS, JORDAN |
KG-5455 |
2 |
35.00 |
256074974 |
******5893 |
07/11/2025 |
| INMAN, DUSTIN |
KG-3653 |
2 |
75.00 |
321270742 |
******7062 |
07/11/2025 |
| KIMBER, AMBER |
KG-3661 |
2 |
90.00 |
324274033 |
****8169 |
07/11/2025 |
| KINZER, DANA |
KG-9331 |
2 |
57.49 |
321180379 |
***3347 |
07/11/2025 |
| KURZ, BILL |
KG-6903 |
2 |
60.00 |
124201756 |
****8378 |
07/11/2025 |
| LAND, MELANIE |
KG-7543 |
2 |
46.49 |
322271627 |
*****0223 |
07/11/2025 |
| LINDSKOG, KYLER |
KG-8243 |
2 |
29.49 |
321176260 |
********7194 |
07/11/2025 |
| MASTERJOHN, MICHAEL |
KG-12129 |
2 |
45.00 |
321280143 |
*****1807 |
07/11/2025 |
| MCKENZIE, ALISON |
KG-4101 |
2 |
42.00 |
321280143 |
********9275 |
07/11/2025 |
| MCKITRICK, NORMAN |
KG-7120 |
2 |
54.89 |
324274033 |
******3968 |
07/11/2025 |
| MENDOZA, BERNARDO |
KG-12678 |
2 |
64.49 |
031101334 |
********5484 |
07/11/2025 |
| MILLICAN, JOE |
KG-12151 |
2 |
35.00 |
321270742 |
******7703 |
07/11/2025 |
| MOWERY, JESSICA |
KG-4846 |
2 |
80.00 |
324274033 |
******3377 |
07/11/2025 |
| NELSON, SHELBY |
KG-6493 |
2 |
42.00 |
324274033 |
****5279 |
07/11/2025 |
| PLOCHER, JONATHON |
KG-3913 |
2 |
37.00 |
324274033 |
****9727 |
07/11/2025 |
| PRICE, COLTON |
KG-7848 |
2 |
42.00 |
121201694 |
********7133 |
07/11/2025 |
| Piccinini, Alesha |
KG-EF80366 |
2 |
57.49 |
321270742 |
******4333 |
07/11/2025 |
| REED, OWEN |
KG-8549 |
2 |
50.00 |
324274033 |
******4102 |
07/11/2025 |
| RICHARDSON, DAVID |
KG-3715 |
2 |
25.00 |
324274033 |
****4255 |
07/11/2025 |
| RIPARBELLI, NICK |
KG-4059 |
2 |
67.00 |
321280143 |
********8254 |
07/11/2025 |
| RIVERA, ULISES |
KG-6390 |
2 |
42.00 |
321270742 |
******9234 |
07/11/2025 |
| RUGGLES, CALVIN |
KG-7768 |
2 |
60.00 |
102000076 |
******9888 |
07/11/2025 |
| SALTER, KATIE |
KG-11284 |
2 |
42.00 |
121201694 |
********0160 |
07/11/2025 |
| SANDSTROM, RORY |
KG-8478 |
2 |
32.49 |
122400779 |
*****4078 |
07/11/2025 |
| SHRIDER, KYLE |
KG-4133 |
2 |
35.00 |
324274033 |
****1545 |
07/11/2025 |
| SNOOK, ALYSSA |
KG-8455 |
2 |
35.00 |
121201694 |
********9415 |
07/11/2025 |
| TATE, TYLER |
KG-6447 |
2 |
35.00 |
122400779 |
*****7040 |
07/11/2025 |
| WEATHERFORD, CARL |
KG-10996 |
2 |
60.00 |
321280130 |
****7000 |
07/11/2025 |
| WOO, JALEESA |
KG-10405 |
2 |
42.49 |
324274033 |
******6062 |
07/11/2025 |
| YOUNG, DALTON |
KG-10973 |
2 |
32.49 |
321270742 |
******9105 |
07/11/2025 |
| ZANDONELLA, MORGAN |
KG-EF50867 |
2 |
32.49 |
324274033 |
******0148 |
07/11/2025 |
| |
Count: 55 |
Total: |
2496.30 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|