Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BAKER, GINA |
KG-5374 |
1 |
35.00 |
324274033 |
****2002 |
03/03/2020 |
| BALLEW, HEATHER |
KG-4034 |
1 |
55.00 |
321270742 |
******2079 |
03/03/2020 |
| BANNING, HAILEY |
KG-4455 |
1 |
80.00 |
124103799 |
******0487 |
03/03/2020 |
| BAUER, AMITY |
KG-5386 |
1 |
42.00 |
321176260 |
*****4976 |
03/03/2020 |
| BORGES, KEOKI |
KG-3594 |
1 |
45.00 |
321270742 |
******4961 |
03/03/2020 |
| BROOKS, ED |
KG-4387 |
1 |
55.00 |
321280143 |
********6194 |
03/03/2020 |
| BULLOCK, GEOFFREY |
KG-4737 |
1 |
35.00 |
321270742 |
******1560 |
03/03/2020 |
| BURNS, SUSAN |
KG-5397 |
1 |
35.00 |
321270742 |
******0277 |
03/03/2020 |
| CABER, BRECKEN |
KG-6223 |
1 |
25.00 |
122400779 |
******5860 |
03/03/2020 |
| CABER, BRENT |
KG-4194 |
1 |
35.00 |
321270742 |
******8869 |
03/03/2020 |
| CANDELAS, GERADO |
KG-5506 |
1 |
25.00 |
122400779 |
*****4572 |
03/03/2020 |
| CANNING, MICHELLE |
KG-3513 |
1 |
95.00 |
122400779 |
*****7518 |
03/03/2020 |
| CANTRELL, BRANDON |
KG-3162 |
1 |
35.00 |
321270742 |
******5309 |
03/03/2020 |
| CLAIR, JASON |
KG-5774 |
1 |
35.00 |
124201565 |
***6355 |
03/03/2020 |
| CREAMER, COLT |
KG-5066 |
1 |
95.00 |
321270742 |
******5875 |
03/03/2020 |
| DAZ, EVE |
KG-5084 |
1 |
35.00 |
321270742 |
******3557 |
03/03/2020 |
| DEFORD, CHEYENNE |
KG-4724 |
1 |
35.00 |
324274033 |
****9621 |
03/03/2020 |
| DEIBERT, DEVON |
KG-5163 |
1 |
60.00 |
324274033 |
******1735 |
03/03/2020 |
| DEMORE, FELICIA |
KG-3739 |
1 |
62.50 |
321270742 |
******8001 |
03/03/2020 |
| DOWNS, TROY |
KG-3983 |
1 |
60.00 |
121201694 |
********8897 |
03/03/2020 |
| DUTTON, SARAH |
KG-5387 |
1 |
80.00 |
321270742 |
******1683 |
03/03/2020 |
| DYER, SARAH |
KG-5358 |
1 |
35.00 |
122400724 |
********2539 |
03/03/2020 |
| EARLY, WILLIAM |
KG-6151 |
1 |
60.00 |
321270742 |
******6122 |
03/03/2020 |
| ELI, PAMELA |
KG-EF37811 |
1 |
35.00 |
321176260 |
**4541 |
03/03/2020 |
| ELI, ROB |
KG-6210 |
1 |
95.00 |
314074269 |
******3186 |
03/03/2020 |
| ENRIQUEZ, ANA |
KG-4071 |
1 |
67.00 |
124103799 |
******3465 |
03/03/2020 |
| FAUST, LETICIA |
KG-3576 |
1 |
50.00 |
314074269 |
******9012 |
03/03/2020 |
| FELDMAN, RUTH |
KG-4138 |
1 |
43.19 |
031176110 |
*****6244 |
03/03/2020 |
| FRUGE, SHEILA |
KG-5239 |
1 |
35.00 |
321176260 |
********1023 |
03/03/2020 |
| GOODWIN, DAWN |
KG-4018 |
1 |
35.00 |
324274033 |
****8089 |
03/03/2020 |
| GOWAN, MICHAEL |
KG-4177 |
1 |
60.00 |
321270742 |
******9207 |
03/03/2020 |
| GUNTER, DEREK |
KG-2478 |
1 |
60.00 |
321280143 |
*****2814 |
03/03/2020 |
| HASKINS, ELIZABETH |
KG-5204 |
1 |
35.00 |
121201694 |
********4811 |
03/03/2020 |
| HATCH, BRANDON |
KG-3697 |
1 |
65.00 |
324274033 |
******0004 |
03/03/2020 |
| HATHCOCK, SHANNA |
KG-4325 |
1 |
132.00 |
124000737 |
********1906 |
03/03/2020 |
| HEBDON, LYN |
KG-5408 |
1 |
35.00 |
321270742 |
******7000 |
03/03/2020 |
| HEIEIE, BRAD |
KG-3749 |
1 |
85.00 |
321270742 |
******5494 |
03/03/2020 |
| HIGLEY, CALEB |
KG-HIGCAL |
1 |
35.00 |
324274033 |
******4326 |
03/03/2020 |
| HINKLE, JAYLEN |
KG-3788 |
1 |
30.00 |
121201694 |
********2225 |
03/03/2020 |
| HOLCOMB, RILEY |
KG-5368 |
1 |
35.00 |
324274033 |
****0861 |
03/03/2020 |
| HOMAN, WILLIAM |
KG-3589 |
1 |
25.00 |
122400724 |
********1996 |
03/03/2020 |
| HOPKINS, JOHN |
KG-4065 |
1 |
30.00 |
321176260 |
********4621 |
03/03/2020 |
| KASSAK, RYAN |
KG-5508 |
1 |
67.00 |
314074269 |
******0888 |
03/03/2020 |
| KLECK, ADAM |
KG-6162 |
1 |
35.00 |
325070980 |
******3719 |
03/03/2020 |
| LANGDON, KATHIE |
KG-3669 |
1 |
25.00 |
325070980 |
******6668 |
03/03/2020 |
| LISTER, ERIN |
KG-4520 |
1 |
35.00 |
324274033 |
****3133 |
03/03/2020 |
| LITCHFIELD, RACHEL |
KG-3555 |
1 |
45.00 |
321270742 |
******0350 |
03/03/2020 |
| MATHES, JAMES |
KG-3775 |
1 |
55.00 |
121201694 |
********4558 |
03/03/2020 |
| MCVEY, GREG |
KG-4246 |
1 |
60.00 |
107001481 |
***4974 |
03/03/2020 |
| MITCHELL, LYNN |
KG-5453 |
1 |
25.00 |
107002192 |
******6747 |
03/03/2020 |
| MONTROSE, DAVID |
KG-3774 |
1 |
55.00 |
325070980 |
******8698 |
03/03/2020 |
| MOORE, NEENA |
KG-5367 |
1 |
67.00 |
121000358 |
********0436 |
03/03/2020 |
| MUELLER, MELBA |
KG-4062 |
1 |
35.00 |
324274033 |
******7765 |
03/03/2020 |
| MULLINS, CRYSTAL |
KG-5383 |
1 |
102.00 |
264278445 |
*********9407 |
03/03/2020 |
| NEGRYCH, KERI |
KG-6247 |
1 |
100.00 |
122400779 |
*****3729 |
03/03/2020 |
| NELSON, JACOB |
KG-4792 |
1 |
35.00 |
123103826 |
******4468 |
03/03/2020 |
| NICHOLS, TAYLOR |
KG-3732 |
1 |
45.00 |
121201694 |
********4504 |
03/03/2020 |
| NOLTE, REISA |
KG-3664 |
1 |
45.00 |
324274033 |
****6191 |
03/03/2020 |
| OLSON, GERALD |
KG-5091 |
1 |
35.00 |
324274033 |
****2017 |
03/03/2020 |
| ORAYEH, AMBER |
KG-4054 |
1 |
30.00 |
324377516 |
*****6309 |
03/03/2020 |
| PHILLIPS, CATHERINE |
KG-5447 |
1 |
60.00 |
324274033 |
******5001 |
03/03/2020 |
| POULSEN, COLBY |
KG-4353 |
1 |
35.00 |
321270742 |
******3135 |
03/03/2020 |
| PROBST, JASON |
KG-4076 |
1 |
35.00 |
321176260 |
****0211 |
03/03/2020 |
| RHODES, CODY |
KG-4791 |
1 |
30.00 |
321176260 |
********5682 |
03/03/2020 |
| RILEY, JESSICA |
KG-5410 |
1 |
45.00 |
321270742 |
******9864 |
03/03/2020 |
| SEIPP, KEVIN |
KG-3696 |
1 |
45.00 |
321270742 |
******0473 |
03/03/2020 |
| SHAREK, ZITA |
KG-5051 |
1 |
35.00 |
121201694 |
********8760 |
03/03/2020 |
| SIMMONS, VICTIRIA |
KG-4124 |
1 |
35.00 |
321270742 |
******2553 |
03/03/2020 |
| SOTO, CHRISTAN |
KG-4390 |
1 |
35.00 |
321270742 |
******8983 |
03/03/2020 |
| TAYLOR, LINDSEY |
KG-3800 |
1 |
60.00 |
121201694 |
********5081 |
03/03/2020 |
| TEMPLE, MYRIAH |
KG-3573 |
1 |
25.00 |
321270742 |
******4933 |
03/03/2020 |
| THOME, CARL |
KG-3950 |
1 |
35.00 |
324274033 |
******6009 |
03/03/2020 |
| THOMSEN, ANTHONY |
KG-2681 |
1 |
35.00 |
311078857 |
******8077 |
03/03/2020 |
| TORRES, MILENE |
KG-3659 |
1 |
28.49 |
321270742 |
******5627 |
03/03/2020 |
| WARD, JOLENE |
KG-4022 |
1 |
35.00 |
325070980 |
******6528 |
03/03/2020 |
| WESTMORELAND, QUINN |
KG-3610 |
1 |
25.00 |
124302150 |
********0071 |
03/03/2020 |
| WHETTEN, CHRISTINE |
KG-3228 |
1 |
35.00 |
122105278 |
******1238 |
03/03/2020 |
| WHITE, EVA |
KG-4676 |
1 |
35.00 |
324274033 |
******0197 |
03/03/2020 |
| WHITE, SHELBY |
KG-3617 |
1 |
50.00 |
321270742 |
******5333 |
03/03/2020 |
| YOUNG, DANNY |
KG-4369 |
1 |
25.00 |
122400779 |
***8551 |
03/03/2020 |
| ZUMWALT, TRACIE |
KG-6155 |
1 |
35.00 |
321176260 |
*****5028 |
03/03/2020 |
| |
Count: 81 |
Total: |
3816.18 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|