Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, MEGGAN |
KG-7577 |
3 |
60.00 |
121201694 |
********3872 |
08/18/2021 |
| ARMKNECHT, EVE |
KG-5459 |
3 |
60.00 |
121201694 |
********4810 |
08/18/2021 |
| ATKIN, MELIA |
KG-7454 |
3 |
29.49 |
324274033 |
******6504 |
08/18/2021 |
| BAKER, CODY |
KG-4444 |
3 |
44.95 |
121201694 |
********5552 |
08/18/2021 |
| BANY, FELICIA |
KG-7342 |
3 |
76.95 |
321270742 |
******2292 |
08/18/2021 |
| BARTLETT, DIANE |
KG-4256 |
3 |
102.00 |
325070980 |
******5114 |
08/18/2021 |
| BARTON, MATTHEW |
KG-5847 |
3 |
42.00 |
321270742 |
******1112 |
08/18/2021 |
| BAUER, DYLAN |
KG-7467 |
3 |
50.00 |
321270742 |
******8753 |
08/18/2021 |
| BELL, KENDRA |
KG-7514 |
3 |
39.49 |
324274033 |
****6631 |
08/18/2021 |
| BELT, TERI |
KG-6513 |
3 |
35.00 |
321270742 |
******7150 |
08/18/2021 |
| BICKEL, RAYCE |
KG-7094 |
3 |
39.84 |
256074974 |
******7873 |
08/18/2021 |
| BOGDON, KINZEE |
KG-7349 |
3 |
64.84 |
321270742 |
******7761 |
08/18/2021 |
| BOSWELL, BRIAN |
KG-7134 |
3 |
39.84 |
324377516 |
****6447 |
08/18/2021 |
| BOYKIN, COLBY |
KG-5208 |
3 |
60.00 |
321176260 |
*****8616 |
08/18/2021 |
| BRAUSE, CHARITY |
KG-6492 |
3 |
29.97 |
122105278 |
******9791 |
08/18/2021 |
| BRENNER, ZARA |
KG-4078 |
3 |
55.00 |
124103799 |
******8683 |
08/18/2021 |
| BRIGHT, BRIANNA |
KG-6908 |
3 |
82.00 |
324274033 |
****0393 |
08/18/2021 |
| BROBST, DEREK |
KG-7117 |
3 |
39.84 |
324377202 |
**9005 |
08/18/2021 |
| BROWN, HERMAN |
KG-4247 |
3 |
67.00 |
321270742 |
******7658 |
08/18/2021 |
| BROWN, SEAN |
KG-4406 |
3 |
42.00 |
324274033 |
****1000 |
08/18/2021 |
| BROWN, STEPHANIE |
KG-7274 |
3 |
60.00 |
324274033 |
****7863 |
08/18/2021 |
| BUEGE, AMBER |
KG-3884 |
3 |
25.00 |
324274033 |
****5903 |
08/18/2021 |
| BULLON, RICARDO |
KG-3887 |
3 |
55.00 |
321270742 |
******4844 |
08/18/2021 |
| CADAVIECO, NICOLAS |
KG-7443 |
3 |
42.00 |
324173626 |
*****7982 |
08/18/2021 |
| CALDER, BRANDY |
KG-5503 |
3 |
87.00 |
321270742 |
******7512 |
08/18/2021 |
| CASTONGUAY, JOSEPH |
KG-7576 |
3 |
69.95 |
321270742 |
******9193 |
08/18/2021 |
| CASTRO, TONATZI |
KG-6501 |
3 |
35.00 |
321270742 |
******9744 |
08/18/2021 |
| CHAPMAN, TIMOTHY |
KG-5568 |
3 |
60.00 |
324274033 |
******2654 |
08/18/2021 |
| CHAVEZ, PETE |
KG-6456 |
3 |
29.97 |
321270742 |
******6793 |
08/18/2021 |
| CHAVEZ, ROMAN |
KG-3562 |
3 |
45.00 |
121201694 |
********9422 |
08/18/2021 |
| CHENAULT, MATT |
KG-3570 |
3 |
45.00 |
124002971 |
******8491 |
08/18/2021 |
| CLIFFORD, AUSTIN |
KG-4349 |
3 |
42.00 |
321270742 |
******3466 |
08/18/2021 |
| CLIFFORD, KASSY |
KG-4346 |
3 |
50.00 |
121201694 |
********3479 |
08/18/2021 |
| CLIFFORD, STEVE |
KG-5403 |
3 |
35.00 |
324274033 |
******4451 |
08/18/2021 |
| CLUGAGE, NATASHA |
KG-4189 |
3 |
35.00 |
325070980 |
******3720 |
08/18/2021 |
| COBAIN-NARANJO, ELIA |
KG-7511 |
3 |
42.00 |
321270742 |
******9858 |
08/18/2021 |
| COOPER, CHRISTOPHER |
KG-5210 |
3 |
42.00 |
314074269 |
****6402 |
08/18/2021 |
| COOPER, STACEY |
KG-7344 |
3 |
39.84 |
121201694 |
********3578 |
08/18/2021 |
| CORNEJO, RONICA |
KG-3599 |
3 |
45.00 |
321176260 |
********1022 |
08/18/2021 |
| CORTEZ, LINDA |
KG-CORTEZLIND |
3 |
20.00 |
122000247 |
******6206 |
08/18/2021 |
| COSTA, TRAVIS |
KG-3192 |
3 |
60.00 |
321270742 |
******3250 |
08/18/2021 |
| CRISTIAN, ENRIQUEZ |
KG-4301 |
3 |
35.00 |
321270742 |
******5672 |
08/18/2021 |
| DAVIS, ERIKA |
KG-7599 |
3 |
74.97 |
324274033 |
****8014 |
08/18/2021 |
| DAVIS, GARY |
KG-5216 |
3 |
50.00 |
121201694 |
********9790 |
08/18/2021 |
| DEIBERT, ADRIEN |
KG-5200 |
3 |
54.97 |
324274033 |
****9241 |
08/18/2021 |
| DEMARS, SYERA |
KG-6602 |
3 |
49.00 |
324274033 |
****0083 |
08/18/2021 |
| DEWEY, ASHLEY |
KG-3727 |
3 |
45.00 |
122400779 |
*****7000 |
08/18/2021 |
| DOBLE, CASEY |
KG-5851 |
3 |
80.00 |
321176260 |
********6023 |
08/18/2021 |
| DOROHOV, NADIA |
KG-6468 |
3 |
54.97 |
123006800 |
******3485 |
08/18/2021 |
| EARWICKER, SARAH |
KG-6154 |
3 |
35.00 |
321270742 |
******3472 |
08/18/2021 |
| EKANGER, JENNIFER |
KG-4180 |
3 |
60.00 |
321270742 |
******2641 |
08/18/2021 |
| ELMORE, DANYELLE |
KG-7287 |
3 |
60.00 |
121201694 |
********2108 |
08/18/2021 |
| ERNST, DEREK |
KG-3920 |
3 |
55.00 |
124003116 |
******7728 |
08/18/2021 |
| FARLEY, MICHAEL |
KG-3473 |
3 |
42.00 |
321270742 |
*****3405 |
08/18/2021 |
| FAULKNER, ANGEL |
KG-4085 |
3 |
60.97 |
321270742 |
******4162 |
08/18/2021 |
| FELLOWS, NIKKI |
KG-5861 |
3 |
90.00 |
125000024 |
****5351 |
08/18/2021 |
| FERGUSON, TRICIA |
KG-7567 |
3 |
69.95 |
121000358 |
********0795 |
08/18/2021 |
| FLAIG, BRET |
KG-7072 |
3 |
42.00 |
324274033 |
****0234 |
08/18/2021 |
| FOSTER, SEAN |
KG-3956 |
3 |
60.00 |
321270742 |
******7788 |
08/18/2021 |
| GARRETT, BROOKE |
KG-4558 |
3 |
60.00 |
324274033 |
****8425 |
08/18/2021 |
| GARRETT, JOSEPH |
KG-6373 |
3 |
35.00 |
324274033 |
****1122 |
08/18/2021 |
| GAYLORD, ED |
KG-4029 |
3 |
61.97 |
102301092 |
******3951 |
08/18/2021 |
| GILBERT, MADISON |
KG-4142 |
3 |
35.00 |
324274033 |
****1284 |
08/18/2021 |
| GONZALES, SANDRA |
KG-5394 |
3 |
87.00 |
321270742 |
******2001 |
08/18/2021 |
| GREENER, TIFFANY |
KG-6881 |
3 |
29.89 |
031101279 |
********1605 |
08/18/2021 |
| GURLEY, DAPHNE |
KG-5120 |
3 |
67.00 |
321270742 |
******4972 |
08/18/2021 |
| HAMLER, JAMEL |
KG-6254 |
3 |
35.00 |
121000358 |
********0274 |
08/18/2021 |
| HANCOCK, NYKELL |
KG-6880 |
3 |
29.89 |
324173082 |
*****7672 |
08/18/2021 |
| HARDWICK, COURTNEY |
KG-3939 |
3 |
30.00 |
123006800 |
******7743 |
08/18/2021 |
| HASLAM, CONNIE |
KG-4848 |
3 |
35.00 |
324274033 |
******6620 |
08/18/2021 |
| HEADLEY, BETHANY |
KG-3675 |
3 |
45.00 |
071922777 |
*******7901 |
08/18/2021 |
| HENDERSON, KIMBERLY |
KG-4536 |
3 |
35.00 |
122400779 |
*****3869 |
08/18/2021 |
| HEPWORTH, JOSEPH |
KG-7522 |
3 |
29.49 |
121201694 |
********4410 |
08/18/2021 |
| HILER, CASSANDRA |
KG-7590 |
3 |
44.95 |
321270742 |
******2063 |
08/18/2021 |
| HILER, JADE |
KG-5945 |
3 |
35.00 |
121201694 |
********3079 |
08/18/2021 |
| HILES, JASON |
KG-3725 |
3 |
50.00 |
124201565 |
***6017 |
08/18/2021 |
| HODGKISS, JUSTIN |
KG-6937 |
3 |
69.89 |
321270742 |
******6525 |
08/18/2021 |
| HOLLEMAN, TYSON |
KG-3663 |
3 |
45.00 |
092905278 |
******0984 |
08/18/2021 |
| HUFF, TYLER |
KG-5229 |
3 |
67.00 |
122400724 |
********8882 |
08/18/2021 |
| HUNT, DUSTIN |
KG-4730 |
3 |
35.00 |
324274033 |
****4296 |
08/18/2021 |
| INGLE, JOSEPH |
KG-6476 |
3 |
25.00 |
121201694 |
********1360 |
08/18/2021 |
| JOHNSON, ETHAN |
KG-6396 |
3 |
80.00 |
321270742 |
******5663 |
08/18/2021 |
| JOHNSON, SHANNA |
KG-3691 |
3 |
25.00 |
321176260 |
*****6264 |
08/18/2021 |
| JONES, DAISY |
KG-5516 |
3 |
42.00 |
302386749 |
******7600 |
08/18/2021 |
| JONES, GARTH |
KG-3701 |
3 |
45.00 |
124100417 |
******3789 |
08/18/2021 |
| JORDT, KRISTIN |
KG-7627 |
3 |
29.89 |
321270742 |
******1371 |
08/18/2021 |
| KERRELL, GREG |
KG-4222 |
3 |
50.00 |
321280143 |
*****2821 |
08/18/2021 |
| KING, TESS |
KG-3707 |
3 |
25.00 |
121201694 |
********5377 |
08/18/2021 |
| KRASOUSKY, VICTOR |
KG-5929 |
3 |
35.00 |
324274033 |
****4433 |
08/18/2021 |
| KUSENOR, CHRISTINA |
KG-3769 |
3 |
75.00 |
324274033 |
******7469 |
08/18/2021 |
| LANE, JOELLE |
KG-4843 |
3 |
35.00 |
324377202 |
**6868 |
08/18/2021 |
| LARA, ASIA |
KG-3759 |
3 |
55.00 |
321270742 |
******3544 |
08/18/2021 |
| LAWSON, WAYNE |
KG-5538 |
3 |
35.00 |
324274033 |
****9889 |
08/18/2021 |
| LEDBETTER, DIANE |
KG-7306 |
3 |
60.00 |
324274033 |
****7000 |
08/18/2021 |
| LEE, LUCKY |
KG-6516 |
3 |
67.00 |
321280143 |
*****6607 |
08/18/2021 |
| LEWIS, LOGAN |
KG-3772 |
3 |
30.00 |
321270742 |
******3944 |
08/18/2021 |
| LINN, KAYLA |
KG-7109 |
3 |
64.84 |
111901580 |
***9926 |
08/18/2021 |
| LOPEZ, RAUL |
KG-7474 |
3 |
39.49 |
122400779 |
*****5688 |
08/18/2021 |
| LOWRY, CRYSTAL |
KG-7320 |
3 |
35.00 |
321270742 |
******0220 |
08/18/2021 |
| LUDERMAN, TIFFANY |
KG-4850 |
3 |
60.00 |
321270742 |
******5513 |
08/18/2021 |
| MACBRIDE, TEAGAN |
KG-7321 |
3 |
39.49 |
122400779 |
*****5583 |
08/18/2021 |
| MANN, MICHELLE |
KG-3679 |
3 |
45.00 |
124103799 |
******3440 |
08/18/2021 |
| MARTINEZ, JUAN |
KG-5202 |
3 |
60.00 |
321176260 |
*****5946 |
08/18/2021 |
| MARTINEZ-GREEN, VERONICA |
KG-7149 |
3 |
76.95 |
324274033 |
****8661 |
08/18/2021 |
| MAY, JUDY |
KG-6911 |
3 |
29.98 |
324274033 |
******5720 |
08/18/2021 |
| MCCOMBER, JAMES |
KG-3567 |
3 |
50.00 |
123006800 |
******9138 |
08/18/2021 |
| MCCORD, KRISTINE |
KG-4347 |
3 |
60.00 |
124201565 |
****9574 |
08/18/2021 |
| MCCOY, REBECCA |
KG-7558 |
3 |
29.97 |
121202211 |
********5241 |
08/18/2021 |
| MCCULLOUGH, ROBBIN |
KG-4490 |
3 |
60.00 |
124201565 |
****2800 |
08/18/2021 |
| MCKEE, DESTINY |
KG-7318 |
3 |
60.00 |
321270742 |
******7450 |
08/18/2021 |
| MERCADO, SAYRA |
KG-5857 |
3 |
80.00 |
321270742 |
******0690 |
08/18/2021 |
| MICHELI, JUSTIN |
KG-5731 |
3 |
35.00 |
321270742 |
******3718 |
08/18/2021 |
| MILLER, LAURA |
KG-6525 |
3 |
60.00 |
122000661 |
******1860 |
08/18/2021 |
| MINNIEAR, BETH |
KG-6474 |
3 |
35.00 |
324274033 |
****0085 |
08/18/2021 |
| MIRANDA, BANIA |
KG-7498 |
3 |
59.49 |
321270742 |
******5735 |
08/18/2021 |
| MOITOSO, NICHOLAS |
KG-6921 |
3 |
67.00 |
121000358 |
********1123 |
08/18/2021 |
| MOON, RAYNA |
KG-7463 |
3 |
67.00 |
324274033 |
****6141 |
08/18/2021 |
| MOORE, SONYA |
KG-3685 |
3 |
65.00 |
122400779 |
*****9581 |
08/18/2021 |
| MORALES, RODOLFO |
KG-3988 |
3 |
60.00 |
321176260 |
********3263 |
08/18/2021 |
| MORRIS, ERICA |
KG-3753 |
3 |
49.95 |
321270742 |
******1924 |
08/18/2021 |
| MORRISON, BARBRA |
KG-6546 |
3 |
54.97 |
324274033 |
****4439 |
08/18/2021 |
| MORTENSEN, DANNY |
KG-3460 |
3 |
62.00 |
324274033 |
****8543 |
08/18/2021 |
| MUNSON, TERRY |
KG-3262 |
3 |
60.00 |
325272063 |
*******3512 |
08/18/2021 |
| NICHOLS, PHILIP |
KG-6391 |
3 |
35.00 |
321280143 |
*****0385 |
08/18/2021 |
| NUNN, BRITTANY |
KG-7351 |
3 |
39.84 |
321270742 |
******5669 |
08/18/2021 |
| ONTIVEROS, BRYAN |
KG-7113 |
3 |
39.84 |
321270742 |
******4668 |
08/18/2021 |
| ORR, SERENITY |
KG-5428 |
3 |
24.00 |
324274033 |
******8002 |
08/18/2021 |
| OSWALD, CRAIG |
KG-7530 |
3 |
39.49 |
325181264 |
***0530 |
08/18/2021 |
| OWENS, STEPHANIE |
KG-7285 |
3 |
60.00 |
324274033 |
****1127 |
08/18/2021 |
| PAULSEN, KATIE |
KG-5380 |
3 |
35.00 |
091400046 |
******2961 |
08/18/2021 |
| PAYNE, JUSTIN |
KG-7330 |
3 |
110.00 |
122105155 |
********1809 |
08/18/2021 |
| PEAVY, BRANDON |
KG-6747 |
3 |
29.97 |
122400779 |
*****0933 |
08/18/2021 |
| PERRONE, MICHAEL |
KG-5226 |
3 |
60.00 |
321270742 |
******5340 |
08/18/2021 |
| PETERSEN, KATIE |
KG-6155 |
3 |
35.00 |
324274033 |
****9752 |
08/18/2021 |
| PETERSON, ANDREW |
KG-4270 |
3 |
35.00 |
324274033 |
****6892 |
08/18/2021 |
| PETERSON, BARBARA |
KG-7582 |
3 |
69.44 |
324079555 |
***4743 |
08/18/2021 |
| PEYTON, BRUCE |
KG-7550 |
3 |
29.49 |
321280143 |
*******1921 |
08/18/2021 |
| PICCININI, ANDREA |
KG-6495 |
3 |
35.00 |
321270742 |
******1520 |
08/18/2021 |
| PILOTTE, JOSH |
KG-3929 |
3 |
30.00 |
321176260 |
*****2560 |
08/18/2021 |
| PLAISTED, BRITTNEY |
KG-7121 |
3 |
76.95 |
324274033 |
****5787 |
08/18/2021 |
| POLACK, KAYLA |
KG-5164 |
3 |
60.00 |
324274033 |
******6822 |
08/18/2021 |
| POOL, RYAN |
KG-5144 |
3 |
35.00 |
321270742 |
******9809 |
08/18/2021 |
| PORRECA, ANDI |
KG-4100 |
3 |
35.00 |
121201694 |
********2257 |
08/18/2021 |
| POTTER, NANCY |
KG-5916 |
3 |
35.00 |
321270742 |
******4115 |
08/18/2021 |
| POTTS, SHELLI |
KG-7465 |
3 |
29.49 |
121201694 |
********2311 |
08/18/2021 |
| PRICKETT, KHIA |
KG-7266 |
3 |
35.00 |
324274033 |
****7790 |
08/18/2021 |
| RADEBAUGH, CHAD |
KG-7502 |
3 |
29.49 |
121042882 |
******1325 |
08/18/2021 |
| REEVES, LEATHA |
KG-7142 |
3 |
45.00 |
324274033 |
****0735 |
08/18/2021 |
| REQUENA, DEE |
KG-4128 |
3 |
55.00 |
321270742 |
******1937 |
08/18/2021 |
| RICE, TRINITY |
KG-6452 |
3 |
42.00 |
122400779 |
*****0399 |
08/18/2021 |
| RILEY, SHELLI |
KG-7477 |
3 |
39.49 |
122400779 |
*****8267 |
08/18/2021 |
| ROCKWOOD, JONATHAN |
KG-4821 |
3 |
55.00 |
324274033 |
******7797 |
08/18/2021 |
| ROGERS, JESSE |
KG-5056 |
3 |
35.00 |
123103729 |
********4413 |
08/18/2021 |
| RYNEARSON, JON |
KG-3940 |
3 |
90.00 |
324274033 |
****2009 |
08/18/2021 |
| SADDORIS, BRYAR |
KG-5103 |
3 |
84.00 |
324377516 |
***6797 |
08/18/2021 |
| SALAZAR, JUAN |
KG-7282 |
3 |
42.00 |
321270742 |
******6808 |
08/18/2021 |
| SALSBERY, ASHLEY |
KG-7621 |
3 |
60.00 |
321177968 |
**********7801 |
08/18/2021 |
| SANTOS, RYAN |
KG-4480 |
3 |
60.00 |
122400779 |
*****2429 |
08/18/2021 |
| SARMAN, MELINDA |
KG-6758 |
3 |
74.89 |
321270742 |
******7953 |
08/18/2021 |
| SAUER, JIM |
KG-5369 |
3 |
60.00 |
324274033 |
****3632 |
08/18/2021 |
| SCHAFFNER, SIMON |
KG-2528 |
3 |
29.89 |
321270742 |
******3721 |
08/18/2021 |
| SCHNEIDER, RONDA |
KG-7263 |
3 |
29.89 |
122400779 |
*****1740 |
08/18/2021 |
| SCHOTT-BERNIUS, MARTHA |
KG-3627 |
3 |
65.00 |
321270742 |
******2743 |
08/18/2021 |
| SENARY, ANTHONY |
KG-EF37675 |
3 |
55.00 |
321270742 |
******5817 |
08/18/2021 |
| SHELTON, CALVIN |
KG-3722 |
3 |
50.00 |
122400779 |
*****0867 |
08/18/2021 |
| SHELVER, RACHEL |
KG-7557 |
3 |
54.97 |
321270742 |
******7972 |
08/18/2021 |
| SHOOK, CODY |
KG-4116 |
3 |
35.00 |
321270742 |
******0112 |
08/18/2021 |
| SKINNER, SAMANTHA |
KG-5437 |
3 |
35.00 |
321280143 |
*****6042 |
08/18/2021 |
| SLOVER, SUPAYANEE |
KG-6727 |
3 |
35.00 |
324274033 |
****6971 |
08/18/2021 |
| SMITH, JACQUELYN |
KG-7471 |
3 |
29.49 |
122400779 |
*****0456 |
08/18/2021 |
| SMITH, MOIRA |
KG-5173 |
3 |
35.00 |
122400724 |
********7450 |
08/18/2021 |
| SNYDER, JACQUELYN |
KG-7594 |
3 |
114.95 |
321270742 |
******9792 |
08/18/2021 |
| SPRING, MELISSA |
KG-3615 |
3 |
25.00 |
321176260 |
********6021 |
08/18/2021 |
| STEELMAN, TRINITY |
KG-4486 |
3 |
102.00 |
122400724 |
********2864 |
08/18/2021 |
| STEPHENS, JULIE |
KG-7080 |
3 |
60.00 |
324274033 |
******4326 |
08/18/2021 |
| STIFLER, MICHELE |
KG-7451 |
3 |
60.00 |
321270742 |
******5834 |
08/18/2021 |
| STREETER, ZECH |
KG-3909 |
3 |
55.00 |
091300010 |
******8757 |
08/18/2021 |
| TAYLOR, LISA |
KG-3827 |
3 |
35.00 |
321270742 |
******9654 |
08/18/2021 |
| TRIPP, WENDY |
KG-5433 |
3 |
35.00 |
325070980 |
******9482 |
08/18/2021 |
| TYREE, BRANDIE |
KG-7082 |
3 |
54.89 |
053207766 |
******1213 |
08/18/2021 |
| UPTON, CASSIE |
KG-7093 |
3 |
39.84 |
122235821 |
********9502 |
08/18/2021 |
| VALTIERRA, STACIE |
KG-6375 |
3 |
35.00 |
121201694 |
********5601 |
08/18/2021 |
| VERA, ANA |
KG-5338 |
3 |
55.00 |
321270742 |
******9044 |
08/18/2021 |
| VERA, MARIA |
KG-7512 |
3 |
60.00 |
121201694 |
********0443 |
08/18/2021 |
| VOGEL, STEPHANIE |
KG-4796 |
3 |
35.00 |
123271978 |
*****2030 |
08/18/2021 |
| WARD, JASON |
KG-5815 |
3 |
60.00 |
321270742 |
******6401 |
08/18/2021 |
| WATKINS, SHANNON |
KG-4333 |
3 |
24.99 |
324274033 |
****6647 |
08/18/2021 |
| WELLARD, BEAR |
KG-7625 |
3 |
67.00 |
321270742 |
******1355 |
08/18/2021 |
| WIEBE, DAN |
KG-4074 |
3 |
42.00 |
121201694 |
********3201 |
08/18/2021 |
| WILLIAMS, JAMIE |
KG-6770 |
3 |
60.00 |
121201694 |
********9858 |
08/18/2021 |
| WINTER, BELINDA |
KG-5161 |
3 |
29.49 |
324274033 |
****0290 |
08/18/2021 |
| WINTERS, REYANN |
KG-4772 |
3 |
35.00 |
321270742 |
******9364 |
08/18/2021 |
| WOTEN, CHRISTINE |
KG-5412 |
3 |
60.00 |
122400779 |
*****9029 |
08/18/2021 |
| WRIGHT, NATALIE |
KG-7337 |
3 |
35.00 |
321270742 |
******1502 |
08/18/2021 |
| YOUNG, DAVID |
KG-2709 |
3 |
30.19 |
321270742 |
******2397 |
08/18/2021 |
| |
Count: 195 |
Total: |
9635.87 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|