Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDRUS, DELANIE |
KG-5944 |
1 |
35.00 |
121201694 |
********3824 |
01/05/2026 |
| ARMSTRONG, JESSICA |
KG-8520 |
1 |
32.49 |
324274033 |
****5524 |
01/05/2026 |
| BAISLEY, MYAH |
KG-7645 |
1 |
39.49 |
121201694 |
********3109 |
01/05/2026 |
| BAKER, GINA |
KG-5374 |
1 |
35.00 |
324274033 |
****2002 |
01/05/2026 |
| BALLEW, HEATHER |
KG-4034 |
1 |
55.00 |
321270742 |
******2079 |
01/05/2026 |
| BASSO, SEAN |
KG-7333 |
1 |
24.04 |
121201694 |
********2008 |
01/05/2026 |
| BENCH, STEVEN |
KG-9442 |
1 |
25.00 |
321270742 |
******1967 |
01/05/2026 |
| BONE, JAKE |
KG-10971 |
1 |
84.22 |
324377516 |
***2186 |
01/05/2026 |
| BORGES, KEOKI |
KG-3594 |
1 |
45.00 |
321270742 |
******4961 |
01/05/2026 |
| BRADFORD, NATHANIEL |
KG-9430 |
1 |
50.00 |
321270742 |
******9684 |
01/05/2026 |
| BRITTNACHER, ZACH |
KG-12658 |
1 |
57.66 |
291580562 |
*8904 |
01/05/2026 |
| BROOKS, ED |
KG-4387 |
1 |
87.00 |
321280143 |
********6194 |
01/05/2026 |
| BROWN, SAWYER |
KG-EF80292 |
1 |
25.00 |
325070760 |
*****3588 |
01/05/2026 |
| BURNS, SUSAN |
KG-5397 |
1 |
35.00 |
321270742 |
******0277 |
01/05/2026 |
| BUTTARS, FLAVIA |
KG-4384 |
1 |
74.89 |
314074269 |
****9701 |
01/05/2026 |
| CANDELAS, GERARDO |
KG-5407 |
1 |
25.00 |
122400779 |
*****4572 |
01/05/2026 |
| CARROLL, AMY |
KG-13279 |
1 |
25.00 |
321270742 |
******3241 |
01/05/2026 |
| CAULEY, MELINDA |
KG-10954 |
1 |
92.50 |
324274033 |
****0975 |
01/05/2026 |
| CHAVIRA, BRYN |
KG-12097 |
1 |
44.23 |
321270742 |
******9009 |
01/05/2026 |
| CHRISTENSEN, RIGG |
KG-7614 |
1 |
32.49 |
324274033 |
****5574 |
01/05/2026 |
| COLLINS, JOSHUA |
KG-13023 |
1 |
32.49 |
324274033 |
****4380 |
01/05/2026 |
| Cavaness, Hailey |
KG-13017 |
1 |
27.88 |
092905278 |
******7320 |
01/05/2026 |
| DOLFIN, MICHAEL |
KG-7505 |
1 |
69.00 |
321270742 |
******3123 |
01/05/2026 |
| DOROKHOV, RITA |
KG-EF50967 |
1 |
24.99 |
324274033 |
****7544 |
01/05/2026 |
| DUTTON, SARAH |
KG-5387 |
1 |
20.00 |
321176260 |
********9021 |
01/05/2026 |
| ELI, PAMELA |
KG-10567 |
1 |
35.00 |
321176260 |
**4541 |
01/05/2026 |
| ENRIQUEZ, ANA |
KG-4071 |
1 |
57.00 |
124103799 |
******3465 |
01/05/2026 |
| Edwards, Ashleigh |
KG-EF40519 |
1 |
32.49 |
324274033 |
****7260 |
01/05/2026 |
| FORURIA, Sheree |
KG-6499 |
1 |
57.49 |
314074269 |
******5205 |
01/05/2026 |
| FRIESEN, LOREN |
KG-6504 |
1 |
42.00 |
102000076 |
******1085 |
01/05/2026 |
| GERBER, CECILIA |
KG-13201 |
1 |
28.82 |
121201694 |
********1441 |
01/05/2026 |
| Greener, Chantel |
KG-13083 |
1 |
0.09 |
073972181 |
**********0001 |
01/05/2026 |
| HANNA, SHELBY |
KG-13127 |
1 |
28.49 |
121201694 |
********1641 |
01/05/2026 |
| HASLEM, CONNIE |
KG-11005 |
1 |
52.49 |
121201694 |
********1494 |
01/05/2026 |
| HATCH, KELLIE |
KG-10210 |
1 |
50.00 |
324274033 |
******3117 |
01/05/2026 |
| HATHCOCK, ASHLYNN |
KG-10526 |
1 |
92.00 |
124000737 |
********1906 |
01/05/2026 |
| HEIEIE, BRAD |
KG-3749 |
1 |
85.00 |
321270742 |
******5494 |
01/05/2026 |
| HERNANDEZ, MICHAEL |
KG-8581 |
1 |
77.49 |
321270742 |
******8447 |
01/05/2026 |
| HINKLE, JAYLEN |
KG-3788 |
1 |
30.00 |
121201694 |
********2225 |
01/05/2026 |
| HOPKINS, JOHN |
KG-4065 |
1 |
55.00 |
321176260 |
********4621 |
01/05/2026 |
| Hipes, Jesse |
KG-11048 |
1 |
26.23 |
314074269 |
******7584 |
01/05/2026 |
| IMPERIAL, CARISTA |
KG-3613 |
1 |
45.00 |
324274033 |
****7115 |
01/05/2026 |
| KINZER, APRIL |
KG-13238 |
1 |
35.00 |
323076012 |
**3060 |
01/05/2026 |
| KOUGH, KATIE |
KG-8189 |
1 |
54.49 |
321280143 |
*****9304 |
01/05/2026 |
| LOPEZ, MICHELLE |
KG-EF41096 |
1 |
24.04 |
122400779 |
******2390 |
01/05/2026 |
| MATHES, JAMES |
KG-3775 |
1 |
69.04 |
121201694 |
********7994 |
01/05/2026 |
| MCKENZIE, LYLA |
KG-7585 |
1 |
35.00 |
121201694 |
********0376 |
01/05/2026 |
| MOORE, KATHRYN |
KG-8805 |
1 |
60.00 |
324274033 |
******0829 |
01/05/2026 |
| MOORE, NEENA |
KG-5367 |
1 |
67.00 |
121000358 |
********0436 |
01/05/2026 |
| MURPHY, CHRIS |
KG-4424 |
1 |
29.97 |
122400779 |
***9722 |
01/05/2026 |
| NEGRYCH, JOHN |
KG-4143 |
1 |
102.00 |
122400779 |
*****3729 |
01/05/2026 |
| NICHOLS, TAYLOR |
KG-3732 |
1 |
45.00 |
121201694 |
********4504 |
01/05/2026 |
| NOLTE, REISA |
KG-3664 |
1 |
32.49 |
324274033 |
****6191 |
01/05/2026 |
| OAKS, TRISH |
KG-13056 |
1 |
27.88 |
041215663 |
*********9178 |
01/05/2026 |
| OLSON, BRANDON |
KG-13046 |
1 |
46.22 |
323173313 |
******8313 |
01/05/2026 |
| PRICE, DENNIS |
KG-8499 |
1 |
32.49 |
122400779 |
*****9501 |
01/05/2026 |
| SCHMIDT, CHRISTIAN |
KG-11286 |
1 |
32.63 |
122400779 |
*****9043 |
01/05/2026 |
| SCOTT, MITCHELL |
KG-12100 |
1 |
57.49 |
324274033 |
******5007 |
01/05/2026 |
| SHOUSE, MCKENZIE |
KG-12072 |
1 |
20.00 |
321270742 |
******8567 |
01/05/2026 |
| STEWART, CHRISTOPHER |
KG-8576 |
1 |
19.23 |
256074974 |
******1011 |
01/05/2026 |
| STEWART, KASSI |
KG-8196 |
1 |
76.30 |
256074974 |
******1011 |
01/05/2026 |
| TALLEY, COLBY |
KG-10437 |
1 |
78.98 |
324274033 |
****7260 |
01/05/2026 |
| TAYLOR, LINDSEY |
KG-10622 |
1 |
60.00 |
121201694 |
********5081 |
01/05/2026 |
| TILGER, DESIREE |
KG-7549 |
1 |
89.49 |
121201694 |
********2305 |
01/05/2026 |
| TRUE, KAILEY |
KG-13061 |
1 |
20.00 |
121201694 |
********5574 |
01/05/2026 |
| TRUE, LUKE |
KG-4053 |
1 |
40.00 |
121201694 |
********6549 |
01/05/2026 |
| UTT, JASON |
KG-7260 |
1 |
25.00 |
121201694 |
********4966 |
01/05/2026 |
| WARD, ANTHONY |
KG-7501 |
1 |
42.00 |
321270742 |
******4543 |
01/05/2026 |
| WHITTED, BREANNA |
KG-9587 |
1 |
36.49 |
122400779 |
*****6760 |
01/05/2026 |
| WOOD, STEPHANY |
KG-13252 |
1 |
53.82 |
122105278 |
******8954 |
01/05/2026 |
| YOUNG, DANNY |
KG-4369 |
1 |
45.00 |
122400779 |
***8551 |
01/05/2026 |
| |
Count: 71 |
Total: |
3250.01 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|