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 |
04/13/2026 |
| ANTONIO, ERIC |
KG-8230 |
2 |
29.49 |
324079555 |
********0820 |
04/13/2026 |
| ASHLEY, KAT |
KG-8470 |
2 |
57.49 |
322271627 |
*****9350 |
04/13/2026 |
| BALDWIN, ADLEY |
KG-11317 |
2 |
32.66 |
324274033 |
******5954 |
04/13/2026 |
| BARKER, TERRON |
KG-11347 |
2 |
36.49 |
321270742 |
******6479 |
04/13/2026 |
| BOSWELL, CHRISTOPHER |
KG-8591 |
2 |
64.49 |
321270742 |
******9154 |
04/13/2026 |
| BROWN, SAWYER |
KG-EF80292 |
2 |
52.49 |
325070760 |
*****3588 |
04/13/2026 |
| COCHRAN, JENNIFER |
KG-12414 |
2 |
50.63 |
324079555 |
********3401 |
04/13/2026 |
| COLBY, KELSEY |
KG-5677 |
2 |
50.00 |
102000076 |
******1747 |
04/13/2026 |
| ECKROTH, ANTHONY |
KG-EF50915 |
2 |
48.49 |
122400779 |
*****0719 |
04/13/2026 |
| EVERS, TAMI |
KG-4389 |
2 |
45.00 |
121201694 |
********1963 |
04/13/2026 |
| FONGER, HEATHER |
KG-11271 |
2 |
25.00 |
124002971 |
******5179 |
04/13/2026 |
| FOSTER, SEAN |
KG-3956 |
2 |
27.88 |
321270742 |
******7788 |
04/13/2026 |
| FREYENSEE, MATTHEW |
KG-4030 |
2 |
57.49 |
121201694 |
********6403 |
04/13/2026 |
| GARRETT, LINDA |
KG-3844 |
2 |
30.00 |
325070980 |
******7906 |
04/13/2026 |
| GRADY, KAITLIN |
KG-7326 |
2 |
50.00 |
314074269 |
******6608 |
04/13/2026 |
| GROSSINI, MARRY |
KG-4545 |
2 |
36.49 |
324274033 |
****3301 |
04/13/2026 |
| GURR, ASHLEY |
KG-3811 |
2 |
32.49 |
324274033 |
****4199 |
04/13/2026 |
| GURR, MORGAN |
KG-3783 |
2 |
25.00 |
324274033 |
****4199 |
04/13/2026 |
| Gallegos, Elijah |
KG-EF80687 |
2 |
32.49 |
122400779 |
*****7428 |
04/13/2026 |
| HOLLER, BRANDON |
KG-8079 |
2 |
25.00 |
314074269 |
******4492 |
04/13/2026 |
| HUTCHINGS, JORDAN |
KG-5455 |
2 |
35.00 |
256074974 |
******5893 |
04/13/2026 |
| INMAN, DUSTIN |
KG-3653 |
2 |
75.00 |
321270742 |
******7062 |
04/13/2026 |
| KIMBER, AMBER |
KG-3661 |
2 |
90.00 |
324274033 |
****8169 |
04/13/2026 |
| KURZ, BILL |
KG-6903 |
2 |
60.00 |
124201756 |
****8378 |
04/13/2026 |
| LAND, MELANIE |
KG-7543 |
2 |
46.49 |
322271627 |
*****0223 |
04/13/2026 |
| LINDSKOG, KYLER |
KG-8243 |
2 |
29.49 |
321176260 |
********7194 |
04/13/2026 |
| MCKENZIE, ALISON |
KG-4101 |
2 |
42.00 |
321280143 |
********9275 |
04/13/2026 |
| MCKNIGHT, MALEANA |
KG-6417 |
2 |
57.49 |
321270742 |
******1730 |
04/13/2026 |
| MENDOZA, BERNARDO |
KG-12678 |
2 |
64.49 |
031101334 |
********5484 |
04/13/2026 |
| MILLICAN, JOE |
KG-12151 |
2 |
35.00 |
321270742 |
******7703 |
04/13/2026 |
| MOWERY, JESSICA |
KG-4846 |
2 |
80.00 |
324274033 |
******3377 |
04/13/2026 |
| NELSON, SHELBY |
KG-6493 |
2 |
42.00 |
324274033 |
****5279 |
04/13/2026 |
| PLOCHER, JONATHON |
KG-13576 |
2 |
37.00 |
324274033 |
****9727 |
04/13/2026 |
| PRICE, COLTON |
KG-4460 |
2 |
42.00 |
121201694 |
********7133 |
04/13/2026 |
| Piccinini, Alesha |
KG-EF80366 |
2 |
57.49 |
321270742 |
******4333 |
04/13/2026 |
| REED, OWEN |
KG-8549 |
2 |
50.00 |
324274033 |
******4102 |
04/13/2026 |
| RICHARDSON, DAVID |
KG-3715 |
2 |
25.00 |
324274033 |
****4255 |
04/13/2026 |
| RICHARDSON, RILEE |
KG-7526 |
2 |
27.88 |
324173639 |
**6596 |
04/13/2026 |
| RIVERA, ULISES |
KG-6390 |
2 |
118.92 |
321270742 |
******9234 |
04/13/2026 |
| RUGGLES, CALVIN |
KG-7768 |
2 |
60.00 |
102000076 |
******9888 |
04/13/2026 |
| SALTER, KATIE |
KG-11284 |
2 |
42.00 |
121201694 |
********0160 |
04/13/2026 |
| SANDSTROM, RORY |
KG-8478 |
2 |
32.49 |
122400779 |
*****4078 |
04/13/2026 |
| SHRIDER, KYLE |
KG-4133 |
2 |
35.00 |
324274033 |
****1545 |
04/13/2026 |
| SNOOK, ALYSSA |
KG-8455 |
2 |
35.00 |
121201694 |
********9415 |
04/13/2026 |
| STEWART, SAVANNAH |
KG-13272 |
2 |
57.49 |
321270742 |
******0142 |
04/13/2026 |
| TATE, TYLER |
KG-13660 |
2 |
35.00 |
122400779 |
*****7040 |
04/13/2026 |
| WEATHERFORD, CARL |
KG-13312 |
2 |
297.69 |
321280130 |
****7000 |
04/13/2026 |
| WELLARD, BEAR |
KG-7625 |
2 |
32.49 |
321270742 |
******3255 |
04/13/2026 |
| YOUNG, DALTON |
KG-10973 |
2 |
32.49 |
321270742 |
******9105 |
04/13/2026 |
| ZANDONELLA, MORGAN |
KG-EF50867 |
2 |
32.49 |
324274033 |
******0148 |
04/13/2026 |
| |
Count: 51 |
Total: |
2541.46 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|