Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLRED, JUSTIN |
KG-5059 |
3 |
60.00 |
102000076 |
******4065 |
05/19/2020 |
| ARMKNECHT, EVE |
KG-5459 |
3 |
60.00 |
121201694 |
********4810 |
05/19/2020 |
| BARTLETT, DIANE |
KG-4256 |
3 |
102.00 |
325070980 |
******5114 |
05/19/2020 |
| BARTON, MATTHEW |
KG-5847 |
3 |
42.00 |
321270742 |
******1112 |
05/19/2020 |
| BAUER, DYLAN |
KG-3588 |
3 |
50.00 |
321270742 |
******8753 |
05/19/2020 |
| BLASINGAME, JALEA |
KG-5433 |
3 |
60.00 |
322484016 |
***1043 |
05/19/2020 |
| BLASS, ANGELA |
KG-3453 |
3 |
60.00 |
121042882 |
******9183 |
05/19/2020 |
| BOYKIN, COLBY |
KG-5208 |
3 |
60.00 |
321176260 |
*****8616 |
05/19/2020 |
| BRENNER, ZARA |
KG-4078 |
3 |
55.00 |
124103799 |
******8683 |
05/19/2020 |
| BRIGHT, BRIANNA |
KG-3879 |
3 |
55.00 |
324274033 |
****0393 |
05/19/2020 |
| BROWN, HERMAN |
KG-4247 |
3 |
67.00 |
321270742 |
******7658 |
05/19/2020 |
| BROWN, SEAN |
KG-4406 |
3 |
42.00 |
324274033 |
****1000 |
05/19/2020 |
| BULLON, RICARDO |
KG-3887 |
3 |
55.00 |
321270742 |
******4844 |
05/19/2020 |
| BYINGTON, BILL |
KG-3969 |
3 |
35.00 |
324274033 |
****4442 |
05/19/2020 |
| CALDER, BRANDY |
KG-5503 |
3 |
87.00 |
321270742 |
******7512 |
05/19/2020 |
| CARTER, CHANTELLE |
KG-5355 |
3 |
60.00 |
321270742 |
******4518 |
05/19/2020 |
| CAULEY, MELINDA |
KG-3060 |
3 |
124.00 |
324274033 |
****1691 |
05/19/2020 |
| CHAPMAN, TIMOTHY |
KG-5568 |
3 |
60.00 |
324274033 |
******2654 |
05/19/2020 |
| CHAVEZ, ROMAN |
KG-3562 |
3 |
45.00 |
121201694 |
********9422 |
05/19/2020 |
| CHENAULT, MATT |
KG-3570 |
3 |
45.00 |
124002971 |
******8491 |
05/19/2020 |
| CHENAULT, MICHAEL |
KG-3553 |
3 |
25.00 |
122400779 |
*****2720 |
05/19/2020 |
| CHURCH, CAITLYN |
KG-4082 |
3 |
60.00 |
321270742 |
******0437 |
05/19/2020 |
| CLARK, KIMBERLY |
KG-5570 |
3 |
100.00 |
324079555 |
********1606 |
05/19/2020 |
| CLIFFORD, AUSTIN |
KG-4349 |
3 |
42.00 |
321270742 |
******3466 |
05/19/2020 |
| CLIFFORD, KASSY |
KG-4346 |
3 |
35.00 |
121201694 |
********3479 |
05/19/2020 |
| CLIFFORD, STEVE |
KG-5403 |
3 |
35.00 |
324274033 |
******4451 |
05/19/2020 |
| CLUGAGE, BRIAN |
KG-4192 |
3 |
35.00 |
325070980 |
******3720 |
05/19/2020 |
| CLUGAGE, NATASHA |
KG-4189 |
3 |
35.00 |
325070980 |
******1199 |
05/19/2020 |
| COOPER, CHRISTOPHER |
KG-5210 |
3 |
55.00 |
314074269 |
****6402 |
05/19/2020 |
| CORNEJO, RONICA |
KG-3599 |
3 |
45.00 |
321176260 |
********1022 |
05/19/2020 |
| CORTEZ, CHRISTIAN |
KG-6018 |
3 |
25.08 |
122000247 |
******6206 |
05/19/2020 |
| CORTEZ, LINDA |
KG-CORTEZLIND |
3 |
20.00 |
122000247 |
******6206 |
05/19/2020 |
| COSTA, TRAVIS |
KG-3192 |
3 |
60.00 |
321270742 |
******3250 |
05/19/2020 |
| CRISTIAN, ENRIQUEZ |
KG-4301 |
3 |
35.00 |
321270742 |
******5672 |
05/19/2020 |
| DAVIS, GARY |
KG-5216 |
3 |
25.00 |
121201694 |
********9790 |
05/19/2020 |
| DAVIS, NICOLE |
KG-3874 |
3 |
30.00 |
122235821 |
********6624 |
05/19/2020 |
| DEWEY, ASHLEY |
KG-3727 |
3 |
45.00 |
122400779 |
*****7000 |
05/19/2020 |
| DULLUM, LEVI |
KG-3846 |
3 |
55.00 |
324274033 |
****2757 |
05/19/2020 |
| EARWICKER, SARAH |
KG-6154 |
3 |
35.00 |
321270742 |
******3472 |
05/19/2020 |
| FELLOWS, NIKKI |
KG-EF38043 |
3 |
90.00 |
125000024 |
****5351 |
05/19/2020 |
| FISHER, JOSH |
KG-EF38151 |
3 |
35.00 |
321270742 |
******0803 |
05/19/2020 |
| FOSTER, SEAN |
KG-3956 |
3 |
60.00 |
321270742 |
******7788 |
05/19/2020 |
| FRANZEN, KIM |
KG-5002 |
3 |
23.19 |
092905278 |
******9507 |
05/19/2020 |
| GALLAHER, DEANNA |
KG-3737 |
3 |
35.00 |
123000220 |
********4006 |
05/19/2020 |
| GARRETT, BROOKE |
KG-4558 |
3 |
60.00 |
324274033 |
****8425 |
05/19/2020 |
| GOFF, KIM |
KG-6012 |
3 |
42.00 |
321176260 |
*****5665 |
05/19/2020 |
| GONZALES, KALIKA |
KG-KALIKA |
3 |
60.00 |
321270742 |
******2001 |
05/19/2020 |
| GURLEY, DAPHNE |
KG-5120 |
3 |
67.00 |
321270742 |
******4972 |
05/19/2020 |
| HAMPTON, THOMAS |
KG-4824 |
3 |
80.00 |
321270742 |
******5613 |
05/19/2020 |
| HASLAM, CONNIE |
KG-4848 |
3 |
35.00 |
324274033 |
******6620 |
05/19/2020 |
| HEADLEY, BETHANY |
KG-3675 |
3 |
45.00 |
071922777 |
*******7901 |
05/19/2020 |
| HENDERSON, KIMBERLY |
KG-4536 |
3 |
35.00 |
122400779 |
*****3869 |
05/19/2020 |
| HICKS, CHRIS |
KG-5690 |
3 |
35.00 |
122400779 |
*****1110 |
05/19/2020 |
| HILES, JASON |
KG-3725 |
3 |
25.00 |
124201565 |
***6017 |
05/19/2020 |
| HOLLEMAN, TYSON |
KG-3663 |
3 |
45.00 |
092905278 |
******0984 |
05/19/2020 |
| HUFF, TYLER |
KG-5229 |
3 |
60.00 |
122400724 |
********8882 |
05/19/2020 |
| HUNT, DUSTIN |
KG-4730 |
3 |
35.00 |
324274033 |
****4296 |
05/19/2020 |
| JENSEN, AUDREY |
KG-3790 |
3 |
75.00 |
321280143 |
*****5859 |
05/19/2020 |
| JOHNSON, SHANNA |
KG-3691 |
3 |
25.00 |
321176260 |
*****6264 |
05/19/2020 |
| JONES, DAISY |
KG-5516 |
3 |
42.00 |
302386749 |
******7600 |
05/19/2020 |
| JONES, GARTH |
KG-3701 |
3 |
45.00 |
124100417 |
******3789 |
05/19/2020 |
| KERRELL, GREG |
KG-4222 |
3 |
75.00 |
121201694 |
********0327 |
05/19/2020 |
| KING, TESS |
KG-3707 |
3 |
25.00 |
121201694 |
********5377 |
05/19/2020 |
| KOBIELUSZ, CARLA |
KG-3768 |
3 |
35.00 |
102301092 |
******8303 |
05/19/2020 |
| KRASOUSKY, VICTOR |
KG-5929 |
3 |
35.00 |
324274033 |
****4433 |
05/19/2020 |
| KUSENOR, CHRISTINA |
KG-3769 |
3 |
55.00 |
324274033 |
******7469 |
05/19/2020 |
| LARA, ASIA |
KG-3759 |
3 |
55.00 |
321270742 |
******3544 |
05/19/2020 |
| LAWSON, WAYNE |
KG-5538 |
3 |
35.00 |
324274033 |
****9889 |
05/19/2020 |
| LEE, LUCKY |
KG-6243 |
3 |
42.00 |
321280143 |
*****6607 |
05/19/2020 |
| LEWALLEN, SHELBY |
KG-3718 |
3 |
67.00 |
324274033 |
****1102 |
05/19/2020 |
| LEWIS, LOGAN |
KG-3772 |
3 |
30.00 |
321270742 |
******3944 |
05/19/2020 |
| LUDERMAN, TIFFANY |
KG-4850 |
3 |
60.00 |
321270742 |
******5513 |
05/19/2020 |
| LYON, LARTERESTA |
KG-2775 |
3 |
67.00 |
321176260 |
********0711 |
05/19/2020 |
| MALOLO, KLOVER |
KG-5509 |
3 |
60.00 |
324274033 |
******2775 |
05/19/2020 |
| MANN, MICHELLE |
KG-3679 |
3 |
45.00 |
124103799 |
******3440 |
05/19/2020 |
| MARTINEZ, JAVIER |
KG-2038 |
3 |
35.00 |
321176260 |
**9194 |
05/19/2020 |
| MARTINEZ, JUAN |
KG-5202 |
3 |
60.00 |
321176260 |
*****5946 |
05/19/2020 |
| MCCOMBER, JAMES |
KG-3567 |
3 |
25.00 |
123006800 |
******9138 |
05/19/2020 |
| MCCONNEL, BRANDI |
KG-MCCONNELL |
3 |
35.00 |
124103799 |
******3623 |
05/19/2020 |
| MCCORD, KRISTINE |
KG-4347 |
3 |
35.00 |
124201565 |
****9574 |
05/19/2020 |
| MCCULLOUGH, ROBBIN |
KG-4490 |
3 |
60.00 |
124201565 |
****2800 |
05/19/2020 |
| MILLER, DAMON |
KG-3312 |
3 |
60.00 |
321270742 |
******2506 |
05/19/2020 |
| MILLER, KATIE |
KG-4798 |
3 |
35.00 |
321270742 |
******0719 |
05/19/2020 |
| MOON, RAYNA |
KG-5180 |
3 |
60.00 |
324274033 |
****6141 |
05/19/2020 |
| MOORE, SONYA |
KG-3685 |
3 |
65.00 |
122400779 |
*****9581 |
05/19/2020 |
| MORALES, RODOLFO |
KG-3988 |
3 |
60.00 |
321176260 |
********3263 |
05/19/2020 |
| MOUNT, KYLE |
KG-5311 |
3 |
60.00 |
314074269 |
*****4577 |
05/19/2020 |
| MUIR, SHIRLEY |
KG-3702 |
3 |
45.00 |
321270742 |
******0298 |
05/19/2020 |
| MUNSON, TERRY |
KG-3262 |
3 |
60.00 |
325272063 |
*******3512 |
05/19/2020 |
| MURRAY, BRANDIE |
KG-5907 |
3 |
87.00 |
121201694 |
********4025 |
05/19/2020 |
| NAGEL, TRAVIS |
KG-4226 |
3 |
35.00 |
122400779 |
******0309 |
05/19/2020 |
| ORR, SERENITY |
KG-5428 |
3 |
80.00 |
324274033 |
******8002 |
05/19/2020 |
| OWSLEY, KYLE |
KG-5939 |
3 |
35.00 |
324274033 |
****0003 |
05/19/2020 |
| PAULSEN, KATIE |
KG-5380 |
3 |
35.00 |
091400046 |
******2961 |
05/19/2020 |
| PERRONE, MICHAEL |
KG-5226 |
3 |
60.00 |
321270742 |
******5340 |
05/19/2020 |
| PETERS, ALEX |
KG-5152 |
3 |
35.00 |
122400779 |
*****7109 |
05/19/2020 |
| PETERSON, ANDREW |
KG-4270 |
3 |
35.00 |
324274033 |
****6892 |
05/19/2020 |
| PILOTTE, JOSH |
KG-3929 |
3 |
30.00 |
321176260 |
*****2560 |
05/19/2020 |
| POLACK, CHRIS |
KG-5164 |
3 |
35.00 |
324274033 |
******6822 |
05/19/2020 |
| POOL, RYAN |
KG-5144 |
3 |
35.00 |
321270742 |
******9809 |
05/19/2020 |
| PORRECA, ANDI |
KG-4100 |
3 |
35.00 |
121201694 |
********2257 |
05/19/2020 |
| POWERS, MATTHEW |
KG-46546 |
3 |
35.00 |
123103729 |
********7121 |
05/19/2020 |
| REEVES, LEATHA |
KG-3561 |
3 |
45.00 |
324274033 |
****0735 |
05/19/2020 |
| REQUENA, DEE |
KG-4128 |
3 |
55.00 |
321270742 |
******1937 |
05/19/2020 |
| RICKARDS, JAMIE |
KG-5073 |
3 |
60.00 |
121201694 |
********9858 |
05/19/2020 |
| ROCKWOOD, JONATHAN |
KG-4821 |
3 |
55.00 |
324274033 |
******7797 |
05/19/2020 |
| ROGERS, JESSE |
KG-5056 |
3 |
35.00 |
123103729 |
********4413 |
05/19/2020 |
| RUFFRIDGE, DANIELLE |
KG-5123 |
3 |
35.00 |
324173626 |
****1652 |
05/19/2020 |
| RYNEARSON, JON |
KG-3940 |
3 |
90.00 |
324274033 |
****2009 |
05/19/2020 |
| SALAS, COLLEEN |
KG-4986 |
3 |
55.00 |
321270742 |
******6415 |
05/19/2020 |
| SALSBERY, ASHLEY |
KG-5068 |
3 |
60.00 |
321177968 |
**********7801 |
05/19/2020 |
| SANTOS, RYAN |
KG-4480 |
3 |
60.00 |
122400779 |
*****2429 |
05/19/2020 |
| SARMAN, BRITTANY |
KG-5125 |
3 |
67.00 |
325070980 |
******4621 |
05/19/2020 |
| SAUER, JIM |
KG-5369 |
3 |
60.00 |
324274033 |
****3632 |
05/19/2020 |
| SENARY, ANTHONY |
KG-EF37675 |
3 |
55.00 |
321270742 |
******5817 |
05/19/2020 |
| SHELTON, CALVIN |
KG-3722 |
3 |
45.00 |
122400779 |
*****0867 |
05/19/2020 |
| SHOOK, CODY |
KG-4116 |
3 |
35.00 |
321270742 |
******0112 |
05/19/2020 |
| SILVA, MIKE |
KG-3068 |
3 |
60.00 |
324274033 |
******4007 |
05/19/2020 |
| SKINNER, SAMANTHA |
KG-5437 |
3 |
35.00 |
321280143 |
*****6042 |
05/19/2020 |
| SLOVER, SUPAYANEE |
KG-4069 |
3 |
35.00 |
324274033 |
****6971 |
05/19/2020 |
| SMITH, LAURIE |
KG-2618 |
3 |
60.00 |
321176260 |
*****2848 |
05/19/2020 |
| SMITH, MOIRA |
KG-5173 |
3 |
35.00 |
122400724 |
********7450 |
05/19/2020 |
| SPRING, MELISSA |
KG-3615 |
3 |
25.00 |
321176260 |
********6021 |
05/19/2020 |
| STEELMAN, TRINITY |
KG-4486 |
3 |
102.00 |
122400724 |
********2864 |
05/19/2020 |
| STEPHENS, JULIE |
KG-5064 |
3 |
60.00 |
324274033 |
******4326 |
05/19/2020 |
| STREETER, ZECH |
KG-3909 |
3 |
55.00 |
091300010 |
******8757 |
05/19/2020 |
| TAYLOR, LISA |
KG-3827 |
3 |
160.00 |
321270742 |
******9654 |
05/19/2020 |
| TRUITT, JEDIDIAH |
KG-4044 |
3 |
30.00 |
325070980 |
******3789 |
05/19/2020 |
| TUCKER, MEGAN |
KG-4367 |
3 |
35.00 |
321270742 |
******1774 |
05/19/2020 |
| VERA, MARIA |
KG-5426 |
3 |
60.00 |
121201694 |
********0443 |
05/19/2020 |
| VOGEL, STEPHANIE |
KG-4796 |
3 |
35.00 |
123271978 |
*****2030 |
05/19/2020 |
| WALUND, HEATHER |
KG-4360 |
3 |
60.00 |
321270742 |
******8055 |
05/19/2020 |
| WARD, JASON |
KG-5815 |
3 |
35.00 |
321270742 |
******6401 |
05/19/2020 |
| WARD, SARAH |
KG-3920 |
3 |
55.00 |
124003116 |
******7728 |
05/19/2020 |
| WATKINS, SHANNON |
KG-4333 |
3 |
24.99 |
324274033 |
****6647 |
05/19/2020 |
| WHITE, TIM |
KG-6145 |
3 |
67.00 |
314074269 |
*****3818 |
05/19/2020 |
| WILLER, JUSTIN |
KG-3881 |
3 |
30.00 |
123103729 |
********3856 |
05/19/2020 |
| WILSON, JEFFREY |
KG-3900 |
3 |
30.00 |
325070980 |
******1561 |
05/19/2020 |
| WIRTH, BRANDON |
KG-38477 |
3 |
60.00 |
324274033 |
****5404 |
05/19/2020 |
| WOTEN, CHRISTINE |
KG-5412 |
3 |
80.00 |
122400779 |
*****9029 |
05/19/2020 |
| YOUNG, DAVID |
KG-2709 |
3 |
30.19 |
321270742 |
******2397 |
05/19/2020 |
| |
Count: 141 |
Total: |
7099.45 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|