Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| APARICIO, WALTER |
KG-3492 |
3 |
75.00 |
121201694 |
********5608 |
08/19/2019 |
| AVERETT, PHILIP |
KG-4377 |
3 |
60.00 |
324377011 |
*********0013 |
08/19/2019 |
| BARTLETT, DIANE |
KG-4256 |
3 |
102.00 |
325070980 |
******5114 |
08/19/2019 |
| BASTIEN, JOE |
KG-3568 |
3 |
65.00 |
324377516 |
****4065 |
08/19/2019 |
| BASTIEN, JON |
KG-3582 |
3 |
45.00 |
324274033 |
****1622 |
08/19/2019 |
| BAUER, DYLAN |
KG-3588 |
3 |
50.00 |
321270742 |
******8753 |
08/19/2019 |
| BECHTOL, CORTNI |
KG-3571 |
3 |
100.00 |
321270742 |
******9820 |
08/19/2019 |
| BELVILLE, LAURIE |
KG-2618 |
3 |
35.00 |
321176260 |
*****2848 |
08/19/2019 |
| BLASINGAME, JALEA |
KG-EF40381 |
3 |
60.00 |
322484016 |
***1043 |
08/19/2019 |
| BLASS, ANGELA |
KG-3453 |
3 |
60.00 |
121042882 |
******9183 |
08/19/2019 |
| BOWLEN, BARBARA |
KG-2937 |
3 |
35.00 |
124103799 |
******4767 |
08/19/2019 |
| BRENNER, ZARA |
KG-4078 |
3 |
55.00 |
124103799 |
******8683 |
08/19/2019 |
| BRIGHT, BRIANNA |
KG-3879 |
3 |
55.00 |
324274033 |
****0393 |
08/19/2019 |
| BROWN, HERMAN |
KG-4247 |
3 |
67.00 |
321270742 |
******7658 |
08/19/2019 |
| BROWN, SEAN |
KG-4406 |
3 |
35.00 |
324274033 |
****1000 |
08/19/2019 |
| BULLON, RICARDO |
KG-3887 |
3 |
55.00 |
321270742 |
******4844 |
08/19/2019 |
| BYINGTON, BILL |
KG-3969 |
3 |
35.00 |
324274033 |
****4442 |
08/19/2019 |
| CATANIA, HANNAH |
KG-3633 |
3 |
45.00 |
121122676 |
********6453 |
08/19/2019 |
| CAULEY, MELINDA |
KG-3060 |
3 |
124.00 |
324274033 |
****1691 |
08/19/2019 |
| CHAVEZ, ROMAN |
KG-3562 |
3 |
45.00 |
121201694 |
********9422 |
08/19/2019 |
| CHENAULT, MATT |
KG-3570 |
3 |
45.00 |
124002971 |
******8491 |
08/19/2019 |
| CHENAULT, MICHAEL |
KG-3553 |
3 |
25.00 |
122400779 |
*****2720 |
08/19/2019 |
| CLIFFORD, KASSY |
KG-4346 |
3 |
60.00 |
121201694 |
********3479 |
08/19/2019 |
| CLUGAGE, BRIAN |
KG-4192 |
3 |
60.00 |
325070980 |
******3720 |
08/19/2019 |
| CORNEJO, RONICA |
KG-3599 |
3 |
45.00 |
321176260 |
********1022 |
08/19/2019 |
| CORTEZ, LINDA |
KG-CORTEZLIND |
3 |
20.00 |
122000247 |
******6206 |
08/19/2019 |
| CRISTIAN, ENRIQUEZ |
KG-4301 |
3 |
35.00 |
321270742 |
******5672 |
08/19/2019 |
| CULP, TYLER |
KG-3724 |
3 |
25.00 |
324274033 |
******7962 |
08/19/2019 |
| DAVIS, NICOLE |
KG-3874 |
3 |
30.00 |
122235821 |
********6624 |
08/19/2019 |
| DEWEY, ASHLEY |
KG-3727 |
3 |
45.00 |
122400779 |
*****7000 |
08/19/2019 |
| DULLUM, LEVI |
KG-3846 |
3 |
55.00 |
324274033 |
****2757 |
08/19/2019 |
| FELLOWS, NIKKI |
KG-EF38043 |
3 |
90.00 |
125000024 |
****5351 |
08/19/2019 |
| FOSTER, SEAN |
KG-3956 |
3 |
60.00 |
321270742 |
******7788 |
08/19/2019 |
| GARRETT, BROOKE |
KG-4558 |
3 |
60.00 |
324274033 |
****8425 |
08/19/2019 |
| HAMPTON, THOMAS |
KG-4824 |
3 |
80.00 |
321270742 |
******5613 |
08/19/2019 |
| HANTZSCHE, KELLIE |
KG-3990 |
3 |
30.00 |
122400779 |
*****8175 |
08/19/2019 |
| HASLAM, CONNIE |
KG-4848 |
3 |
35.00 |
324274033 |
******6620 |
08/19/2019 |
| HEADLEY, BETHANY |
KG-3675 |
3 |
33.00 |
071922777 |
*******7901 |
08/19/2019 |
| HENDERSON, KIMBERLY |
KG-4536 |
3 |
35.00 |
122400779 |
*****3869 |
08/19/2019 |
| HERMAN, VALERIE |
KG-3611 |
3 |
45.00 |
324274033 |
****6521 |
08/19/2019 |
| HILES, JASON |
KG-3725 |
3 |
65.00 |
124201565 |
***6017 |
08/19/2019 |
| HOLLEMAN, TYSON |
KG-3663 |
3 |
45.00 |
092905278 |
******0984 |
08/19/2019 |
| HULL, RAVEN |
KG-4358 |
3 |
80.00 |
321176260 |
********5792 |
08/19/2019 |
| HUNT, DUSTIN |
KG-4730 |
3 |
35.00 |
324274033 |
****4296 |
08/19/2019 |
| JENSEN, AUDREY |
KG-3790 |
3 |
45.00 |
321280143 |
*****5859 |
08/19/2019 |
| JOHNSON, SHANNA |
KG-3691 |
3 |
25.00 |
321176260 |
*****6264 |
08/19/2019 |
| JONES, GARTH |
KG-3701 |
3 |
45.00 |
124100417 |
******3789 |
08/19/2019 |
| KERRELL, GREG |
KG-4222 |
3 |
75.00 |
121201694 |
********0327 |
08/19/2019 |
| KING, KAYANNA |
KG-3226 |
3 |
55.00 |
324274033 |
******8770 |
08/19/2019 |
| KING, TESS |
KG-3707 |
3 |
25.00 |
121201694 |
********5377 |
08/19/2019 |
| KOBIELUSZ, TAGE |
KG-3768 |
3 |
80.00 |
102301092 |
******8303 |
08/19/2019 |
| KUSENOR, CHRISTINA |
KG-3769 |
3 |
55.00 |
324274033 |
******7469 |
08/19/2019 |
| LARA, ASIA |
KG-3759 |
3 |
55.00 |
321270742 |
******3544 |
08/19/2019 |
| LEWIS, LOGAN |
KG-3772 |
3 |
75.00 |
321270742 |
******3944 |
08/19/2019 |
| LUDERMAN, TIFFANY |
KG-4850 |
3 |
60.00 |
321270742 |
******5513 |
08/19/2019 |
| LYON, LARTERESTA |
KG-2775 |
3 |
60.00 |
321176260 |
********0711 |
08/19/2019 |
| MANN, MICHELLE |
KG-3679 |
3 |
45.00 |
124103799 |
******3440 |
08/19/2019 |
| MARTINEZ, JAVIER |
KG-2038 |
3 |
35.00 |
321176260 |
**9194 |
08/19/2019 |
| MCCOMBER, JAMES |
KG-3567 |
3 |
25.00 |
123006800 |
******9138 |
08/19/2019 |
| MCCONNEL, BRANDI |
KG-MCCONNELL |
3 |
35.00 |
124103799 |
******3623 |
08/19/2019 |
| MCCORD, KRISTINE |
KG-4347 |
3 |
35.00 |
124201565 |
****9574 |
08/19/2019 |
| MCCULLOUGH, ROBBIN |
KG-4490 |
3 |
60.00 |
124201565 |
****2800 |
08/19/2019 |
| MILLER, DAMON |
KG-3312 |
3 |
35.00 |
321270742 |
******2506 |
08/19/2019 |
| MILLER, KATIE |
KG-4798 |
3 |
60.00 |
321270742 |
******0719 |
08/19/2019 |
| MOORE, SONYA |
KG-3921 |
3 |
65.00 |
122400779 |
*****9581 |
08/19/2019 |
| MORALES, MONICA |
KG-3872 |
3 |
35.00 |
324274033 |
****2870 |
08/19/2019 |
| MORALES, RODOLFO |
KG-3988 |
3 |
60.00 |
321176260 |
********3263 |
08/19/2019 |
| MUIR, SHIRLEY |
KG-3702 |
3 |
45.00 |
321270742 |
******0298 |
08/19/2019 |
| PATTERSON, DANIEL |
KG-2925 |
3 |
80.00 |
121201694 |
********9253 |
08/19/2019 |
| PETERS, ALEX |
KG-5152 |
3 |
35.00 |
122400779 |
*****7109 |
08/19/2019 |
| PETERS, LISA |
KG-3820 |
3 |
75.00 |
324274033 |
****1605 |
08/19/2019 |
| PETERSON, ANDREW |
KG-4270 |
3 |
35.00 |
324274033 |
****6892 |
08/19/2019 |
| PILOTTE, JOSH |
KG-3929 |
3 |
30.00 |
321176260 |
*****2560 |
08/19/2019 |
| PORRECA, ANDI |
KG-4100 |
3 |
35.00 |
121201694 |
********2257 |
08/19/2019 |
| POWERS, MATTHEW |
KG-46546 |
3 |
35.00 |
123103729 |
********7121 |
08/19/2019 |
| REEDER, GINGER |
KG-3630 |
3 |
50.00 |
324274033 |
******6000 |
08/19/2019 |
| REEVES, LEATHA |
KG-3561 |
3 |
45.00 |
324274033 |
****0735 |
08/19/2019 |
| REQUENA, DEE |
KG-4128 |
3 |
55.00 |
321270742 |
******1937 |
08/19/2019 |
| RICKARDS, JAMIE |
KG-5073 |
3 |
60.00 |
121201694 |
********9858 |
08/19/2019 |
| RILEY, DARLENE |
KG-3945 |
3 |
25.00 |
324274033 |
******5875 |
08/19/2019 |
| ROCKWOOD, JONATHAN |
KG-4821 |
3 |
55.00 |
324274033 |
******7797 |
08/19/2019 |
| ROSSI, LAURA |
KG-4394 |
3 |
55.00 |
063107513 |
*********6401 |
08/19/2019 |
| RUFFRIDGE, DANIELLE |
KG-5123 |
3 |
35.00 |
324173626 |
****1652 |
08/19/2019 |
| RYNEARSON, JON |
KG-3940 |
3 |
90.00 |
324274033 |
****2009 |
08/19/2019 |
| SANTOS, RYAN |
KG-4480 |
3 |
35.00 |
122400779 |
*****2429 |
08/19/2019 |
| SARMAN, BRITTANY |
KG-5125 |
3 |
67.00 |
325070980 |
******4621 |
08/19/2019 |
| SCHOTT-BERNIUS, MARTHA |
KG-3627 |
3 |
45.00 |
321270742 |
******2743 |
08/19/2019 |
| SENARY, ANTHONY |
KG-EF37675 |
3 |
55.00 |
321270742 |
******5817 |
08/19/2019 |
| SHELTON, CALVIN |
KG-3722 |
3 |
45.00 |
122400779 |
*****0867 |
08/19/2019 |
| SHOOK, CODY |
KG-4116 |
3 |
35.00 |
321270742 |
******0112 |
08/19/2019 |
| SILVA, MIKE |
KG-3068 |
3 |
60.00 |
324274033 |
******4007 |
08/19/2019 |
| SLOVER, SUPAYANEE |
KG-4069 |
3 |
35.00 |
324274033 |
****6971 |
08/19/2019 |
| SPRING, MELISSA |
KG-3615 |
3 |
45.00 |
321176260 |
********6021 |
08/19/2019 |
| STEELMAN, TRINITY |
KG-4825 |
3 |
62.00 |
122400724 |
********2864 |
08/19/2019 |
| STEPHENS, JULIE |
KG-5064 |
3 |
60.00 |
324274033 |
******4326 |
08/19/2019 |
| STREETER, ZECH |
KG-3909 |
3 |
55.00 |
091300010 |
******8757 |
08/19/2019 |
| TAYLOR, LISA |
KG-3827 |
3 |
160.00 |
321270742 |
******9654 |
08/19/2019 |
| VERA, MARIA |
KG-3024 |
3 |
60.00 |
124303120 |
*************1028 |
08/19/2019 |
| VOGEL, STEPHANIE |
KG-4796 |
3 |
35.00 |
123271978 |
*****2030 |
08/19/2019 |
| WALUND, HEATHER |
KG-4360 |
3 |
35.00 |
321270742 |
******8055 |
08/19/2019 |
| WAMSLEY, VANESA |
KG-4181 |
3 |
30.00 |
314074269 |
******6876 |
08/19/2019 |
| WARD, SARAH |
KG-3920 |
3 |
55.00 |
124003116 |
******7728 |
08/19/2019 |
| WATKINS, SHANNON |
KG-4333 |
3 |
24.99 |
324274033 |
****6647 |
08/19/2019 |
| WHITE, TIM |
KG-4401 |
3 |
60.00 |
314074269 |
*****3818 |
08/19/2019 |
| WILLER, JUSTIN |
KG-3881 |
3 |
30.00 |
123103729 |
********3856 |
08/19/2019 |
| WILSON, JEFFREY |
KG-3900 |
3 |
90.00 |
325070980 |
******1561 |
08/19/2019 |
| |
Count: 106 |
Total: |
5504.99 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|