Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, MEGGAN |
KG-6522 |
3 |
35.00 |
121201694 |
********3872 |
12/18/2020 |
| ARMKNECHT, EVE |
KG-5459 |
3 |
60.00 |
121201694 |
********4810 |
12/18/2020 |
| BAKER, CODY |
KG-4444 |
3 |
35.00 |
121201694 |
********5552 |
12/18/2020 |
| BARTLETT, DIANE |
KG-4256 |
3 |
102.00 |
325070980 |
******5114 |
12/18/2020 |
| BARTON, MATTHEW |
KG-5847 |
3 |
42.00 |
321270742 |
******1112 |
12/18/2020 |
| BAUER, DYLAN |
KG-3588 |
3 |
50.00 |
321270742 |
******8753 |
12/18/2020 |
| BELT, TERI |
KG-6513 |
3 |
35.00 |
073972181 |
**********8654 |
12/18/2020 |
| BOYKIN, COLBY |
KG-5208 |
3 |
60.00 |
321176260 |
*****8616 |
12/18/2020 |
| BRAUSE, CHARITY |
KG-6492 |
3 |
29.97 |
122105278 |
******9791 |
12/18/2020 |
| BRENNER, ZARA |
KG-4078 |
3 |
55.00 |
124103799 |
******8683 |
12/18/2020 |
| BRIGHT, BRIANNA |
KG-3879 |
3 |
55.00 |
324274033 |
****0393 |
12/18/2020 |
| BROWN, HERMAN |
KG-4247 |
3 |
67.00 |
321270742 |
******7658 |
12/18/2020 |
| BROWN, SEAN |
KG-4406 |
3 |
42.00 |
324274033 |
****1000 |
12/18/2020 |
| BULLON, RICARDO |
KG-3887 |
3 |
55.00 |
321270742 |
******4844 |
12/18/2020 |
| BYINGTON, BILL |
KG-3969 |
3 |
35.00 |
324274033 |
****4442 |
12/18/2020 |
| CADAVIECO, NICOLAS |
KG-6473 |
3 |
42.00 |
324173626 |
*****7982 |
12/18/2020 |
| CALDER, BRANDY |
KG-5503 |
3 |
87.00 |
321270742 |
******7512 |
12/18/2020 |
| CARTER, CHANTELLE |
KG-5355 |
3 |
60.00 |
321270742 |
******4518 |
12/18/2020 |
| CASTRO, TONATZI |
KG-6501 |
3 |
35.00 |
321270742 |
******9744 |
12/18/2020 |
| CAULEY, MELINDA |
KG-3060 |
3 |
124.00 |
324274033 |
****1691 |
12/18/2020 |
| CHAPMAN, TIMOTHY |
KG-5568 |
3 |
60.00 |
324274033 |
******2654 |
12/18/2020 |
| CHAVEZ, PETE |
KG-6456 |
3 |
29.97 |
321270742 |
******6793 |
12/18/2020 |
| CHAVEZ, ROMAN |
KG-3562 |
3 |
45.00 |
121201694 |
********9422 |
12/18/2020 |
| CHENAULT, MATT |
KG-3570 |
3 |
45.00 |
124002971 |
******8491 |
12/18/2020 |
| CHENAULT, MICHAEL |
KG-3553 |
3 |
25.00 |
122400779 |
*****2720 |
12/18/2020 |
| CLARK, KIMBERLY |
KG-5570 |
3 |
100.00 |
324079555 |
********1606 |
12/18/2020 |
| CLIFFORD, AUSTIN |
KG-4349 |
3 |
42.00 |
321270742 |
******3466 |
12/18/2020 |
| CLIFFORD, KASSY |
KG-4346 |
3 |
35.00 |
121201694 |
********3479 |
12/18/2020 |
| CLIFFORD, STEVE |
KG-5403 |
3 |
35.00 |
324274033 |
******4451 |
12/18/2020 |
| CLUGAGE, BRIAN |
KG-4192 |
3 |
35.00 |
325070980 |
******3720 |
12/18/2020 |
| CLUGAGE, NATASHA |
KG-4189 |
3 |
35.00 |
325070980 |
******3720 |
12/18/2020 |
| CONE, MICHELLE |
KG-5872 |
3 |
67.00 |
122400779 |
*****9641 |
12/18/2020 |
| COOPER, CHRISTOPHER |
KG-5210 |
3 |
42.00 |
314074269 |
****6402 |
12/18/2020 |
| CORNEJO, RONICA |
KG-3599 |
3 |
45.00 |
321176260 |
********1022 |
12/18/2020 |
| CORTEZ, CHRISTIAN |
KG-6018 |
3 |
25.08 |
122000247 |
******6206 |
12/18/2020 |
| CORTEZ, LINDA |
KG-CORTEZLIND |
3 |
20.00 |
122000247 |
******6206 |
12/18/2020 |
| COSTA, TRAVIS |
KG-3192 |
3 |
60.00 |
321270742 |
******3250 |
12/18/2020 |
| CRISTIAN, ENRIQUEZ |
KG-4301 |
3 |
35.00 |
321270742 |
******5672 |
12/18/2020 |
| DAVIS, GARY |
KG-5216 |
3 |
50.00 |
121201694 |
********9790 |
12/18/2020 |
| DEWEY, ASHLEY |
KG-3727 |
3 |
45.00 |
122400779 |
*****7000 |
12/18/2020 |
| DOBLE, CASEY |
KG-5851 |
3 |
80.00 |
321176260 |
********6023 |
12/18/2020 |
| DOROHOV, NADIA |
KG-6468 |
3 |
54.97 |
123006800 |
******3485 |
12/18/2020 |
| EARWICKER, SARAH |
KG-6154 |
3 |
35.00 |
321270742 |
******3472 |
12/18/2020 |
| EKANGER, JENNIFER |
KG-4180 |
3 |
60.00 |
321270742 |
******2641 |
12/18/2020 |
| ELFE, CASEY |
KG-5897 |
3 |
42.00 |
124103582 |
****1256 |
12/18/2020 |
| ERNST, DEREK |
KG-3920 |
3 |
55.00 |
124003116 |
******7728 |
12/18/2020 |
| FAULKNER, ANGEL |
KG-4085 |
3 |
60.97 |
321270742 |
******4162 |
12/18/2020 |
| FELLOWS, NIKKI |
KG-5861 |
3 |
90.00 |
125000024 |
****5351 |
12/18/2020 |
| FISHER, JOSH |
KG-EF38151 |
3 |
35.00 |
321270742 |
******0803 |
12/18/2020 |
| FLAIG, BRET |
KG-5416 |
3 |
42.00 |
324274033 |
****0234 |
12/18/2020 |
| FLOREZ, TAYLER |
KG-6459 |
3 |
35.00 |
321270742 |
******2146 |
12/18/2020 |
| FOSTER, SEAN |
KG-3956 |
3 |
60.00 |
321270742 |
******7788 |
12/18/2020 |
| FRANZEN, KIM |
KG-6734 |
3 |
23.19 |
092905278 |
******9507 |
12/18/2020 |
| GARCIA, JOSUE |
KG-6692 |
3 |
42.00 |
321270742 |
******3910 |
12/18/2020 |
| GARRETT, BROOKE |
KG-4558 |
3 |
60.00 |
324274033 |
****8425 |
12/18/2020 |
| GARRETT, JOSEPH |
KG-6373 |
3 |
50.00 |
324274033 |
****1122 |
12/18/2020 |
| GAYLORD, ED |
KG-4029 |
3 |
54.97 |
102301092 |
******3951 |
12/18/2020 |
| GONZALES, KALIKA |
KG-KALIKA |
3 |
67.00 |
321270742 |
******2001 |
12/18/2020 |
| GURLEY, DAPHNE |
KG-5120 |
3 |
67.00 |
321270742 |
******4972 |
12/18/2020 |
| HAMLER, JAMEL |
KG-6254 |
3 |
35.00 |
121000358 |
********0274 |
12/18/2020 |
| HAMPTON, THOMAS |
KG-4824 |
3 |
80.00 |
321270742 |
******5613 |
12/18/2020 |
| HARRIS, TROY |
KG-6368 |
3 |
35.00 |
321270742 |
******8467 |
12/18/2020 |
| HASLAM, CONNIE |
KG-4848 |
3 |
35.00 |
324274033 |
******6620 |
12/18/2020 |
| HATCH, SPENCER |
KG-5742 |
3 |
60.00 |
324274033 |
****3117 |
12/18/2020 |
| HEADLEY, BETHANY |
KG-3675 |
3 |
45.00 |
071922777 |
*******7901 |
12/18/2020 |
| HENDERSON, KIMBERLY |
KG-4536 |
3 |
35.00 |
122400779 |
*****3869 |
12/18/2020 |
| HENDRICKS, LINDA |
KG-6512 |
3 |
35.00 |
321270742 |
******3284 |
12/18/2020 |
| HIBBS, SHELBY |
KG-6376 |
3 |
60.00 |
325070980 |
******8713 |
12/18/2020 |
| HILER, JADE |
KG-5945 |
3 |
35.00 |
121201694 |
********3079 |
12/18/2020 |
| HILES, JASON |
KG-3725 |
3 |
25.00 |
124201565 |
***6017 |
12/18/2020 |
| HOLLEMAN, TYSON |
KG-3663 |
3 |
45.00 |
092905278 |
******0984 |
12/18/2020 |
| HUFF, TYLER |
KG-5229 |
3 |
67.00 |
122400724 |
********8882 |
12/18/2020 |
| HUNT, DUSTIN |
KG-4730 |
3 |
35.00 |
324274033 |
****4296 |
12/18/2020 |
| JANNKE, ROBBIE |
KG-6528 |
3 |
29.97 |
314074269 |
*****1188 |
12/18/2020 |
| JOHNSON, ETHAN |
KG-6396 |
3 |
80.00 |
321270742 |
******5663 |
12/18/2020 |
| JOHNSON, SHANNA |
KG-3691 |
3 |
25.00 |
321176260 |
*****6264 |
12/18/2020 |
| JONES, DAISY |
KG-5516 |
3 |
42.00 |
302386749 |
******7600 |
12/18/2020 |
| JONES, GARTH |
KG-3701 |
3 |
45.00 |
124100417 |
******3789 |
12/18/2020 |
| KERRELL, GREG |
KG-4222 |
3 |
75.00 |
321280143 |
*****2821 |
12/18/2020 |
| KING, TESS |
KG-3707 |
3 |
25.00 |
121201694 |
********5377 |
12/18/2020 |
| KOBIELUSZ, CARLA |
KG-6662 |
3 |
60.00 |
102301092 |
******8303 |
12/18/2020 |
| KRASOUSKY, VICTOR |
KG-5929 |
3 |
35.00 |
324274033 |
****4433 |
12/18/2020 |
| KUSENOR, CHRISTINA |
KG-3769 |
3 |
55.00 |
324274033 |
******7469 |
12/18/2020 |
| LARA, ASIA |
KG-3759 |
3 |
55.00 |
321270742 |
******3544 |
12/18/2020 |
| LAWSON, WAYNE |
KG-5538 |
3 |
35.00 |
324274033 |
****9889 |
12/18/2020 |
| LEE, LUCKY |
KG-6516 |
3 |
67.00 |
321280143 |
*****6607 |
12/18/2020 |
| LEWIS, LOGAN |
KG-3772 |
3 |
30.00 |
321270742 |
******3944 |
12/18/2020 |
| LOVEN, SUSAN |
KG-GGE34538 |
3 |
21.08 |
122400779 |
******2928 |
12/18/2020 |
| LUDERMAN, TIFFANY |
KG-4850 |
3 |
60.00 |
321270742 |
******5513 |
12/18/2020 |
| MALOLO, KLOVER |
KG-5509 |
3 |
60.00 |
324274033 |
******2775 |
12/18/2020 |
| MANN, MICHELLE |
KG-3679 |
3 |
45.00 |
124103799 |
******3440 |
12/18/2020 |
| MARTINEZ, JUAN |
KG-5202 |
3 |
60.00 |
321176260 |
*****5946 |
12/18/2020 |
| MATTHEWS, LISA |
KG-5908 |
3 |
60.00 |
121201694 |
********9014 |
12/18/2020 |
| MCCOMBER, JAMES |
KG-3567 |
3 |
25.00 |
123006800 |
******9138 |
12/18/2020 |
| MCCORD, KRISTINE |
KG-4347 |
3 |
35.00 |
124201565 |
****9574 |
12/18/2020 |
| MCCULLOUGH, ROBBIN |
KG-4490 |
3 |
60.00 |
124201565 |
****2800 |
12/18/2020 |
| MERCADO, SAYRA |
KG-5857 |
3 |
80.00 |
321270742 |
******0690 |
12/18/2020 |
| MICHELI, JUSTIN |
KG-5731 |
3 |
35.00 |
321270742 |
******3718 |
12/18/2020 |
| MILLER, DAMON |
KG-3312 |
3 |
42.00 |
321270742 |
******7612 |
12/18/2020 |
| MINNIEAR, BETH |
KG-6474 |
3 |
35.00 |
324274033 |
****0085 |
12/18/2020 |
| MOON, RAYNA |
KG-5180 |
3 |
60.00 |
324274033 |
****6141 |
12/18/2020 |
| MOORE, SONYA |
KG-3685 |
3 |
65.00 |
122400779 |
*****9581 |
12/18/2020 |
| MORALES, RODOLFO |
KG-3988 |
3 |
60.00 |
321176260 |
********3263 |
12/18/2020 |
| MORRIS, ERICA |
KG-3753 |
3 |
49.95 |
321270742 |
******1924 |
12/18/2020 |
| MORRISON, BARBRA |
KG-6546 |
3 |
54.97 |
324274033 |
****4439 |
12/18/2020 |
| MORTENSEN, DANNY |
KG-3460 |
3 |
62.00 |
324274033 |
****8543 |
12/18/2020 |
| MOUNT, KYLE |
KG-5311 |
3 |
60.00 |
314074269 |
*****4577 |
12/18/2020 |
| MUIR, SHIRLEY |
KG-3702 |
3 |
45.00 |
321270742 |
******0298 |
12/18/2020 |
| MUNSON, TERRY |
KG-3262 |
3 |
60.00 |
325272063 |
*******3512 |
12/18/2020 |
| MURRAY, BRANDIE |
KG-5907 |
3 |
87.00 |
121201694 |
********4025 |
12/18/2020 |
| NAGEL, TRAVIS |
KG-4226 |
3 |
35.00 |
122400779 |
******0309 |
12/18/2020 |
| NICHOLS, PHILIP |
KG-6391 |
3 |
35.00 |
321280143 |
*****0385 |
12/18/2020 |
| NOLTE, NICK |
KG-4151 |
3 |
67.00 |
321270742 |
******8807 |
12/18/2020 |
| ORR, SERENITY |
KG-5428 |
3 |
102.00 |
324274033 |
******8002 |
12/18/2020 |
| OWSLEY, KYLE |
KG-5939 |
3 |
35.00 |
324274033 |
****0003 |
12/18/2020 |
| PAULSEN, KATIE |
KG-5380 |
3 |
35.00 |
091400046 |
******2961 |
12/18/2020 |
| PERRONE, MICHAEL |
KG-5226 |
3 |
60.00 |
321270742 |
******5340 |
12/18/2020 |
| PETERS, ALEX |
KG-5152 |
3 |
35.00 |
122400779 |
*****7109 |
12/18/2020 |
| PETERSEN, KATIE |
KG-6155 |
3 |
35.00 |
324274033 |
****9752 |
12/18/2020 |
| PETERSON, ANDREW |
KG-4270 |
3 |
35.00 |
324274033 |
****6892 |
12/18/2020 |
| PICCININI, ANDREA |
KG-6495 |
3 |
60.00 |
321270742 |
******1520 |
12/18/2020 |
| PILOTTE, JOSH |
KG-3929 |
3 |
30.00 |
321176260 |
*****2560 |
12/18/2020 |
| POLACK, KAYLA |
KG-5164 |
3 |
35.00 |
324274033 |
******6822 |
12/18/2020 |
| POOL, RYAN |
KG-5144 |
3 |
35.00 |
321270742 |
******9809 |
12/18/2020 |
| PORRECA, ANDI |
KG-4100 |
3 |
35.00 |
121201694 |
********2257 |
12/18/2020 |
| POTTER, NANCY |
KG-5916 |
3 |
35.00 |
321270742 |
******4115 |
12/18/2020 |
| POWERS, MATTHEW |
KG-46546 |
3 |
35.00 |
123103729 |
********7121 |
12/18/2020 |
| REEVES, LEATHA |
KG-3561 |
3 |
45.00 |
324274033 |
****0735 |
12/18/2020 |
| REQUENA, DEE |
KG-4128 |
3 |
55.00 |
321270742 |
******1937 |
12/18/2020 |
| RICE, TRINITY |
KG-6452 |
3 |
42.00 |
122400779 |
*****0399 |
12/18/2020 |
| RICKARDS, JAMIE |
KG-5073 |
3 |
60.00 |
121201694 |
********9858 |
12/18/2020 |
| ROCKWOOD, JONATHAN |
KG-4821 |
3 |
55.00 |
324274033 |
******7797 |
12/18/2020 |
| ROGERS, JESSE |
KG-5056 |
3 |
35.00 |
123103729 |
********4413 |
12/18/2020 |
| RYNEARSON, JON |
KG-3940 |
3 |
90.00 |
324274033 |
****2009 |
12/18/2020 |
| SADDORIS, BRYAR |
KG-5103 |
3 |
84.00 |
324377516 |
***6797 |
12/18/2020 |
| SALAS, COLLEEN |
KG-4986 |
3 |
55.00 |
321270742 |
******6415 |
12/18/2020 |
| SALSBERY, ASHLEY |
KG-5068 |
3 |
60.00 |
321177968 |
**********7801 |
12/18/2020 |
| SANTOS, RYAN |
KG-4480 |
3 |
60.00 |
122400779 |
*****2429 |
12/18/2020 |
| SARMAN, BRITTANY |
KG-5125 |
3 |
67.00 |
325070980 |
******4621 |
12/18/2020 |
| SAUER, JIM |
KG-5369 |
3 |
60.00 |
324274033 |
****3632 |
12/18/2020 |
| SENARY, ANTHONY |
KG-EF37675 |
3 |
55.00 |
321270742 |
******5817 |
12/18/2020 |
| SHAFF, TIGHEN |
KG-4674 |
3 |
42.00 |
314074269 |
******3707 |
12/18/2020 |
| SHELTON, CALVIN |
KG-3722 |
3 |
45.00 |
122400779 |
*****0867 |
12/18/2020 |
| SHOOK, CODY |
KG-4116 |
3 |
35.00 |
321270742 |
******0112 |
12/18/2020 |
| SILVA, MIKE |
KG-3068 |
3 |
60.00 |
324274033 |
******4007 |
12/18/2020 |
| SKINNER, SAMANTHA |
KG-5437 |
3 |
35.00 |
321280143 |
*****6042 |
12/18/2020 |
| SLOVER, SUPAYANEE |
KG-6727 |
3 |
35.00 |
324274033 |
****6971 |
12/18/2020 |
| SMITH, LAURIE |
KG-2618 |
3 |
60.00 |
321176260 |
*****2848 |
12/18/2020 |
| SMITH, MOIRA |
KG-5173 |
3 |
35.00 |
122400724 |
********7450 |
12/18/2020 |
| SPRING, MELISSA |
KG-3615 |
3 |
25.00 |
321176260 |
********6021 |
12/18/2020 |
| STEELMAN, TRINITY |
KG-4486 |
3 |
102.00 |
122400724 |
********2864 |
12/18/2020 |
| STEPHENS, JULIE |
KG-5064 |
3 |
60.00 |
324274033 |
******4326 |
12/18/2020 |
| STREETER, ZECH |
KG-3909 |
3 |
55.00 |
091300010 |
******8757 |
12/18/2020 |
| TAYLOR, LISA |
KG-3827 |
3 |
175.00 |
321270742 |
******9654 |
12/18/2020 |
| VALTIERRA, STACIE |
KG-6375 |
3 |
35.00 |
121201694 |
********5601 |
12/18/2020 |
| VERA, ANA |
KG-5338 |
3 |
80.00 |
321270742 |
******9044 |
12/18/2020 |
| VERA, MARIA |
KG-5426 |
3 |
60.00 |
121201694 |
********0443 |
12/18/2020 |
| VOGEL, STEPHANIE |
KG-4796 |
3 |
35.00 |
123271978 |
*****2030 |
12/18/2020 |
| WALUND, HEATHER |
KG-4360 |
3 |
60.00 |
321270742 |
******8055 |
12/18/2020 |
| WARD, JASON |
KG-5815 |
3 |
60.00 |
321270742 |
******6401 |
12/18/2020 |
| WATKINS, SHANNON |
KG-4333 |
3 |
24.99 |
324274033 |
****6647 |
12/18/2020 |
| WHEMPNER, KEIANNA |
KG-5858 |
3 |
35.00 |
121201694 |
********1262 |
12/18/2020 |
| WIEBE, DAN |
KG-4074 |
3 |
45.49 |
121201694 |
********3201 |
12/18/2020 |
| WILSON, JEFFREY |
KG-3900 |
3 |
30.00 |
325070980 |
******1561 |
12/18/2020 |
| WINTERS, REYANN |
KG-4772 |
3 |
20.00 |
321270742 |
******9364 |
12/18/2020 |
| WIRTH, BRANDON |
KG-38477 |
3 |
75.00 |
324274033 |
****5404 |
12/18/2020 |
| WOTEN, CHRISTINE |
KG-5412 |
3 |
60.00 |
122400779 |
*****9029 |
12/18/2020 |
| YOUNG, DAVID |
KG-2709 |
3 |
30.19 |
321270742 |
******2397 |
12/18/2020 |
| |
Count: 168 |
Total: |
8480.76 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|