Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMA, JOHM |
KG-3371 |
2 |
25.00 |
324274033 |
****0420 |
03/11/2022 |
| AHRLICH, CYNDI |
KG-4753 |
2 |
35.00 |
321270742 |
******7481 |
03/11/2022 |
| ALLEN, KRISTIE |
KG-4009 |
2 |
30.00 |
124201565 |
****0788 |
03/11/2022 |
| ANDERSON, CHALLIS |
KG-6875 |
2 |
35.00 |
324079555 |
***6925 |
03/11/2022 |
| ANDERSON, CHEVIE |
KG-8169 |
2 |
29.49 |
321270742 |
******5048 |
03/11/2022 |
| ANTONIO, ERIC |
KG-8230 |
2 |
29.49 |
324079555 |
********0820 |
03/11/2022 |
| AUGARE, ERIN |
KG-4155 |
2 |
35.00 |
324274033 |
******4461 |
03/11/2022 |
| BARBOZA, NANCY |
KG-BARNAN |
2 |
32.49 |
121201694 |
********0480 |
03/11/2022 |
| BARKER, TERRON |
KG-3047 |
2 |
29.49 |
321270742 |
******6479 |
03/11/2022 |
| BARROWS, ZACH |
KG-4376 |
2 |
60.00 |
314074269 |
****4740 |
03/11/2022 |
| BERRY, HAILEY |
KG-6819 |
2 |
64.49 |
321270742 |
******5064 |
03/11/2022 |
| BOYLE, KAYDEN |
KG-7787 |
2 |
9.95 |
324274033 |
****5778 |
03/11/2022 |
| BRADFORD, SUE |
KG-8211 |
2 |
84.44 |
321270742 |
******8041 |
03/11/2022 |
| BRUMMET, MIKE |
KG-8456 |
2 |
60.00 |
325070980 |
******5378 |
03/11/2022 |
| BYRNS, MICHAEL |
KG-EFBYRMIC |
2 |
32.49 |
121201694 |
********0459 |
03/11/2022 |
| CARLON, BRADY |
KG-8110 |
2 |
54.49 |
121135045 |
*****6311 |
03/11/2022 |
| CASEY, JASMINE |
KG-3755 |
2 |
90.00 |
122400779 |
******6580 |
03/11/2022 |
| CHURCH, GARRETT |
KG-3565 |
2 |
65.00 |
321270742 |
******2100 |
03/11/2022 |
| COLBY, KELSEY |
KG-3978 |
2 |
60.00 |
102000076 |
******1747 |
03/11/2022 |
| COLLINS, TONYA |
KG-6469 |
2 |
35.00 |
324274033 |
******8007 |
03/11/2022 |
| CONLEY, KRISTON |
KG-5211 |
2 |
35.00 |
122400779 |
*****1282 |
03/11/2022 |
| CONNELLY, ANITA |
KG-4457 |
2 |
150.00 |
311990511 |
*****4033 |
03/11/2022 |
| CORDOVA, ISAAC |
KG-7071 |
2 |
29.89 |
321270742 |
******9239 |
03/11/2022 |
| COX, JAKE |
KG-7584 |
2 |
39.44 |
323371076 |
******8516 |
03/11/2022 |
| CUMMINS, TRAVIS |
KG-4201 |
2 |
19.00 |
321270742 |
******0629 |
03/11/2022 |
| DAILEY REYNOLDS, JESS |
KG-7271 |
2 |
60.00 |
325070980 |
******4307 |
03/11/2022 |
| DAY, JASMINE |
KG-3852 |
2 |
90.00 |
122105278 |
******3941 |
03/11/2022 |
| DILS, COAL |
KG-5251 |
2 |
35.00 |
321270742 |
******8344 |
03/11/2022 |
| DITMAN, CORALEE |
KG-7601 |
2 |
34.95 |
321270742 |
******9503 |
03/11/2022 |
| DOCKERY, CAMERON |
KG-6470 |
2 |
35.00 |
324274033 |
****7029 |
03/11/2022 |
| DOROKHOV, MARGARITA |
KG-6924 |
2 |
29.89 |
324274033 |
****7544 |
03/11/2022 |
| DOUGLAS, BRIAN |
KG-8103 |
2 |
45.49 |
321270742 |
******9825 |
03/11/2022 |
| EVERS, TAMI |
KG-4389 |
2 |
60.00 |
121201694 |
********1963 |
03/11/2022 |
| FARBRIDGE, TIFFANY |
KG-4934 |
2 |
35.00 |
124103799 |
******8699 |
03/11/2022 |
| FONGER, HEATHER |
KG-3729 |
2 |
65.00 |
124002971 |
******5179 |
03/11/2022 |
| FRANCO, HEATHER |
KG-4431 |
2 |
35.00 |
321270742 |
******7958 |
03/11/2022 |
| FRANDSEN, MEGAN |
KG-5122 |
2 |
35.00 |
121201694 |
********2369 |
03/11/2022 |
| FREYENSEE, MATTHEW |
KG-4030 |
2 |
67.00 |
121201694 |
********6403 |
03/11/2022 |
| GARCIA, STEVEN |
KG-7564 |
2 |
60.00 |
321270742 |
******4008 |
03/11/2022 |
| GARCIA-HERNANDE, MARIA |
KG-6401 |
2 |
29.49 |
321280143 |
*****0382 |
03/11/2022 |
| GARRETT, LINDA |
KG-3844 |
2 |
30.00 |
325070980 |
******7906 |
03/11/2022 |
| GENSEAL, CAROL |
KG-EF36863 |
2 |
68.19 |
324274033 |
******3002 |
03/11/2022 |
| GERBER, BROOKE |
KG-8240 |
2 |
42.49 |
121201694 |
********1169 |
03/11/2022 |
| GILLUM, ANGEL |
KG-8141 |
2 |
92.49 |
324274033 |
******8720 |
03/11/2022 |
| GONZALEZ, RIO |
KG-8058 |
2 |
54.49 |
121201694 |
********9251 |
03/11/2022 |
| GRADY, KAITLIN |
KG-7326 |
2 |
25.00 |
314074269 |
******6608 |
03/11/2022 |
| GRAYSON, BRYCE |
KG-8069 |
2 |
39.49 |
122400724 |
********3873 |
03/11/2022 |
| GREEN, JEREMY |
KG-4185 |
2 |
67.00 |
321270742 |
******1501 |
03/11/2022 |
| GROSSINI, MARRY |
KG-4545 |
2 |
39.44 |
324274033 |
****3301 |
03/11/2022 |
| GURR, MORGAN |
KG-3783 |
2 |
25.00 |
324274033 |
****4199 |
03/11/2022 |
| GUTHRIDGDE, COURTNEY |
KG-5087 |
2 |
60.00 |
122400779 |
*****3806 |
03/11/2022 |
| HERNADEZ, JESSE |
KG-8123 |
2 |
57.49 |
321270742 |
******1749 |
03/11/2022 |
| HICKS, CAROLINE |
KG-7132 |
2 |
35.00 |
321270742 |
******5367 |
03/11/2022 |
| HOLLER, BRANDON |
KG-8079 |
2 |
39.44 |
314074269 |
******4492 |
03/11/2022 |
| HORTTOR, MISTY |
KG-5442 |
2 |
19.00 |
122000247 |
******3812 |
03/11/2022 |
| HUTCHINGS, JORDAN |
KG-5455 |
2 |
35.00 |
256074974 |
******5893 |
03/11/2022 |
| INMAN, DUSTIN |
KG-3653 |
2 |
60.00 |
321270742 |
******7062 |
03/11/2022 |
| JONES, COURTNEY |
KG-6568 |
2 |
25.00 |
256074974 |
******4349 |
03/11/2022 |
| KATZENBACH, HANNAH |
KG-3820 |
2 |
46.44 |
122400779 |
*****5160 |
03/11/2022 |
| KEITH, TIFFANY |
KG-8194 |
2 |
39.44 |
123000220 |
********3696 |
03/11/2022 |
| KIMBER, AMBER |
KG-3661 |
2 |
60.00 |
324274033 |
****8169 |
03/11/2022 |
| KURZ, BILL |
KG-6903 |
2 |
70.00 |
124201756 |
****8378 |
03/11/2022 |
| LAND, MELANIE |
KG-7543 |
2 |
39.49 |
322271627 |
*****0223 |
03/11/2022 |
| LINDSKOG, KYLER |
KG-8243 |
2 |
29.49 |
321176260 |
********7194 |
03/11/2022 |
| LORTIE, BILLIE JO |
KG-6916 |
2 |
54.90 |
122400779 |
*****1167 |
03/11/2022 |
| LYDON, KELCIE |
KG-8468 |
2 |
39.49 |
324274033 |
****0567 |
03/11/2022 |
| LYONS, KELLY |
KG-7637 |
2 |
87.00 |
321270742 |
******7479 |
03/11/2022 |
| MARICH, MISSY |
KG-4430 |
2 |
95.00 |
324274033 |
******2134 |
03/11/2022 |
| MARTINEZ, ANABEL |
KG-4220 |
2 |
39.49 |
324274033 |
***4004 |
03/11/2022 |
| MASTERJOHN, MICHAEL |
KG-8149 |
2 |
32.49 |
321280143 |
*****1807 |
03/11/2022 |
| MCKENZIE, ALISON |
KG-4101 |
2 |
42.00 |
321280143 |
********9275 |
03/11/2022 |
| MCKINNON, ASHLEY |
KG-7753 |
2 |
39.44 |
121201694 |
********8694 |
03/11/2022 |
| MCKITRICK, NORMAN |
KG-7120 |
2 |
54.89 |
324274033 |
******3968 |
03/11/2022 |
| MILLICAN, JOE |
KG-5192 |
2 |
60.00 |
321270742 |
******7703 |
03/11/2022 |
| MOE, BRIDGET |
KG-8112 |
2 |
39.49 |
321177968 |
******8301 |
03/11/2022 |
| MOON, CHELSEA |
KG-5583 |
2 |
35.00 |
324274033 |
******0543 |
03/11/2022 |
| MORALES, RUDY |
KG-3600 |
2 |
100.00 |
321176260 |
********1259 |
03/11/2022 |
| MORRIS, LES |
KG-3621 |
2 |
65.00 |
321176260 |
********0244 |
03/11/2022 |
| MOWERY, JESSICA |
KG-4846 |
2 |
95.00 |
324274033 |
******3377 |
03/11/2022 |
| NAKAMURA, PAUL |
KG-8124 |
2 |
29.49 |
324274033 |
****8540 |
03/11/2022 |
| NELSON, SHELBY |
KG-6493 |
2 |
42.00 |
324274033 |
****5279 |
03/11/2022 |
| NYBERG, SHAWNA |
KG-EFNYBSHA |
2 |
32.49 |
324274033 |
****2541 |
03/11/2022 |
| PEREZ, FERNANDO |
KG-8231 |
2 |
44.49 |
321270742 |
******5868 |
03/11/2022 |
| PIERCE, GERALD |
KG-4785 |
2 |
48.19 |
321270742 |
******2779 |
03/11/2022 |
| PLOCHER, JONATHON |
KG-3913 |
2 |
30.00 |
324274033 |
****9727 |
03/11/2022 |
| PRETORIUS, ARNO |
KG-5918 |
2 |
60.00 |
321270742 |
******2119 |
03/11/2022 |
| PRICE, COLTON |
KG-7848 |
2 |
42.00 |
121201694 |
********7133 |
03/11/2022 |
| REED, OWEN |
KG-8549 |
2 |
50.00 |
324274033 |
******4102 |
03/11/2022 |
| REEVES, APRIL |
KG-4777 |
2 |
60.00 |
321280143 |
*****4643 |
03/11/2022 |
| RICHARDSON, DAVID |
KG-3715 |
2 |
25.00 |
321176260 |
********2125 |
03/11/2022 |
| RILEY, JESSICA |
KG-5410 |
2 |
67.00 |
321270742 |
******9864 |
03/11/2022 |
| RIPARBELLI, NICK |
KG-4059 |
2 |
60.00 |
321280143 |
********8254 |
03/11/2022 |
| RIVERA, ULISES |
KG-6390 |
2 |
42.00 |
321270742 |
******9234 |
03/11/2022 |
| RUGGLES, CALVIN |
KG-7768 |
2 |
60.00 |
102000076 |
******9888 |
03/11/2022 |
| RUNKLE, LESLIE |
KG-6535 |
2 |
54.97 |
325182690 |
*****8101 |
03/11/2022 |
| SALTER, CASON |
KG-8173 |
2 |
30.00 |
121201694 |
********0160 |
03/11/2022 |
| SANCHEZ, MANNY |
KG-5067 |
2 |
95.00 |
321270742 |
******9911 |
03/11/2022 |
| SANDSTROM, RORY |
KG-8478 |
2 |
32.49 |
122400779 |
*****4078 |
03/11/2022 |
| SHRIDER, KYLE |
KG-4133 |
2 |
35.00 |
324274033 |
****1545 |
03/11/2022 |
| SMALES, TARA |
KG-5884 |
2 |
42.00 |
321270742 |
******0049 |
03/11/2022 |
| SNOOK, ALYSSA |
KG-8455 |
2 |
44.95 |
121201694 |
********9415 |
03/11/2022 |
| STONE, JOLENE |
KG-5212 |
2 |
35.00 |
324274033 |
****3536 |
03/11/2022 |
| STROUP, STACI |
KG-5432 |
2 |
67.00 |
324274033 |
******4016 |
03/11/2022 |
| TATE, TYLER |
KG-6447 |
2 |
35.00 |
122400779 |
*****7040 |
03/11/2022 |
| THOMPSON, CHRIS |
KG-7803 |
2 |
67.00 |
321270742 |
******2799 |
03/11/2022 |
| THOMSEN, TRISTIN |
KG-5379 |
2 |
29.49 |
321270742 |
******6343 |
03/11/2022 |
| THURSTON, CAITLYN |
KG-8159 |
2 |
52.49 |
121201694 |
********1390 |
03/11/2022 |
| TOOPS, BROOKE |
KG-5704 |
2 |
60.00 |
324274033 |
******3356 |
03/11/2022 |
| TORRES, MILENE |
KG-3659 |
2 |
35.00 |
321270742 |
******5627 |
03/11/2022 |
| VALENTINE, VICTORIA |
KG-8072 |
2 |
48.49 |
324274033 |
****6838 |
03/11/2022 |
| VARGAS, JESSE |
KG-6942 |
2 |
29.89 |
325070980 |
******8380 |
03/11/2022 |
| WEATHERFORD, CARL |
KG-5724 |
2 |
60.00 |
321280130 |
****7000 |
03/11/2022 |
| WEAVER, TENILLE |
KG-6654 |
2 |
54.97 |
302174728 |
******5969 |
03/11/2022 |
| WILLEY, ELITIA |
KG-8484 |
2 |
32.49 |
323172958 |
9303 |
03/11/2022 |
| WINANS, JOSH |
KG-7404 |
2 |
67.00 |
321280143 |
*****1951 |
03/11/2022 |
| WURSTER, TINA |
KG-5869 |
2 |
80.00 |
324274033 |
******6584 |
03/11/2022 |
| YORK, PERRI |
KG-5912 |
2 |
42.00 |
121201694 |
********9752 |
03/11/2022 |
| YOUNG, KELLI |
KG-5740 |
2 |
35.00 |
324173626 |
*****8159 |
03/11/2022 |
| |
Count: 118 |
Total: |
5723.43 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|