04/11/2022
08:03:17
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 04/12/2022
AHRLICH, CYNDI KG-4753 2 35.00 321270742 ******7481 04/12/2022
ALLEN, KRISTIE KG-4009 2 30.00 124201565 ****0788 04/12/2022
ANDERSON, CHALLIS KG-6875 2 35.00 324079555 ***6925 04/12/2022
ANDERSON, CHEVIE KG-8169 2 29.49 321270742 ******5048 04/12/2022
ANTONIO, ERIC KG-8230 2 29.49 324079555 ********0820 04/12/2022
AUGARE, ERIN KG-4155 2 35.00 324274033 ******4461 04/12/2022
BARBOZA, NANCY KG-BARNAN 2 32.49 121201694 ********0480 04/12/2022
BARKER, TERRON KG-3047 2 29.49 321270742 ******6479 04/12/2022
BARROWS, ZACH KG-4376 2 60.00 314074269 ****4740 04/12/2022
BERRY, HAILEY KG-6819 2 64.49 321270742 ******5064 04/12/2022
BRADFORD, SUE KG-8211 2 74.49 321270742 ******8041 04/12/2022
BRUMMET, MIKE KG-8456 2 60.00 325070980 ******5378 04/12/2022
BYRNS, MICHAEL KG-8772 2 32.49 121201694 ********0459 04/12/2022
CARLON, BRADY KG-8110 2 54.49 121135045 *****6311 04/12/2022
CASEY, JASMINE KG-3755 2 90.00 122400779 ******6580 04/12/2022
CHURCH, GARRETT KG-3565 2 65.00 321270742 ******2100 04/12/2022
COLBY, KELSEY KG-3978 2 60.00 102000076 ******1747 04/12/2022
COLLINS, TONYA KG-6469 2 35.00 324274033 ******8007 04/12/2022
CONLEY, KRISTON KG-5211 2 35.00 122400779 *****1282 04/12/2022
CONNELLY, ANITA KG-4457 2 150.00 311990511 *****4033 04/12/2022
CORDOVA, ISAAC KG-7071 2 29.89 321270742 ******9239 04/12/2022
COX, JAKE KG-7584 2 29.49 323371076 ******8516 04/12/2022
CUMMINS, TRAVIS KG-4201 2 19.00 321270742 ******0629 04/12/2022
DAILEY REYNOLDS, JESS KG-7271 2 60.00 325070980 ******4307 04/12/2022
DAY, JASMINE KG-3852 2 97.00 122105278 ******3941 04/12/2022
DILS, COAL KG-5251 2 35.00 321270742 ******8344 04/12/2022
DITMAN, CORALEE KG-7601 2 25.00 321270742 ******9503 04/12/2022
DOCKERY, CAMERON KG-6470 2 35.00 324274033 ****7029 04/12/2022
DOROKHOV, MARGARITA KG-6924 2 29.89 324274033 ****7544 04/12/2022
DOUGLAS, BRIAN KG-8103 2 45.49 321270742 ******9825 04/12/2022
EVERS, TAMI KG-4389 2 60.00 121201694 ********1963 04/12/2022
FARBRIDGE, TIFFANY KG-4934 2 35.00 124103799 ******8699 04/12/2022
FONGER, HEATHER KG-3729 2 65.00 124002971 ******5179 04/12/2022
FRANCO, HEATHER KG-4431 2 35.00 321270742 ******7958 04/12/2022
FREYENSEE, MATTHEW KG-4030 2 67.00 121201694 ********6403 04/12/2022
GARCIA, STEVEN KG-7564 2 60.00 321270742 ******4008 04/12/2022
GARCIA-HERNANDE, MARIA KG-6401 2 29.49 321280143 *****0382 04/12/2022
GARRETT, LINDA KG-3844 2 30.00 325070980 ******7906 04/12/2022
GENSEAL, CAROL KG-EF36863 2 68.19 324274033 ******3002 04/12/2022
GERBER, BROOKE KG-8240 2 42.49 121201694 ********1169 04/12/2022
GILLUM, ANGEL KG-8141 2 102.44 324274033 ******8720 04/12/2022
GONZALEZ, RIO KG-8058 2 54.49 121201694 ********9251 04/12/2022
GRADY, KAITLIN KG-7326 2 25.00 314074269 ******6608 04/12/2022
GRAYSON, BRYCE KG-8069 2 49.44 122400724 ********3873 04/12/2022
GREEN, JEREMY KG-4185 2 67.00 321270742 ******1501 04/12/2022
GROSSINI, MARRY KG-4545 2 29.49 324274033 ****3301 04/12/2022
GURR, MORGAN KG-3783 2 25.00 324274033 ****4199 04/12/2022
GUTHRIDGDE, COURTNEY KG-5087 2 60.00 122400779 *****3806 04/12/2022
HERNADEZ, JESSE KG-8123 2 67.44 321270742 ******1749 04/12/2022
HICKS, CAROLINE KG-7132 2 35.00 321270742 ******5367 04/12/2022
HOLLER, BRANDON KG-8079 2 29.49 314074269 ******4492 04/12/2022
HORTTOR, MISTY KG-5442 2 19.00 122000247 ******3812 04/12/2022
HUTCHINGS, JORDAN KG-5455 2 35.00 256074974 ******5893 04/12/2022
INMAN, DUSTIN KG-3653 2 60.00 321270742 ******7062 04/12/2022
JONES, COURTNEY KG-6568 2 25.00 256074974 ******4349 04/12/2022
KATZENBACH, HANNAH KG-3820 2 36.49 122400779 *****5160 04/12/2022
KEITH, TIFFANY KG-8194 2 29.49 123000220 ********3696 04/12/2022
KIMBER, AMBER KG-3661 2 60.00 324274033 ****8169 04/12/2022
KURZ, BILL KG-6903 2 70.00 124201756 ****8378 04/12/2022
LAND, MELANIE KG-7543 2 49.44 322271627 *****0223 04/12/2022
LINDSKOG, KYLER KG-8243 2 39.44 321176260 ********7194 04/12/2022
LORTIE, BILLIE JO KG-6916 2 35.00 122400779 *****1167 04/12/2022
LYDON, KELCIE KG-8468 2 39.49 324274033 ****0567 04/12/2022
LYONS, KELLY KG-7637 2 87.00 321270742 ******7479 04/12/2022
MARICH, MISSY KG-4430 2 95.00 324274033 ******2134 04/12/2022
MARTINEZ, ANABEL KG-4220 2 39.49 324274033 ***4004 04/12/2022
MASTERJOHN, MICHAEL KG-8149 2 32.49 321280143 *****1807 04/12/2022
MCKENZIE, ALISON KG-4101 2 42.00 321280143 ********9275 04/12/2022
MCKINNON, ASHLEY KG-7753 2 29.49 121201694 ********8694 04/12/2022
MCKITRICK, NORMAN KG-7120 2 54.89 324274033 ******3968 04/12/2022
MILLICAN, JOE KG-5192 2 60.00 321270742 ******7703 04/12/2022
MOE, BRIDGET KG-8112 2 39.49 321177968 ******8301 04/12/2022
MOON, CHELSEA KG-5583 2 35.00 324274033 ******0543 04/12/2022
MORALES, RUDY KG-3600 2 100.00 321176260 ********1259 04/12/2022
MORRIS, LES KG-3621 2 65.00 321176260 ********0244 04/12/2022
MOWERY, JESSICA KG-4846 2 95.00 324274033 ******3377 04/12/2022
NAKAMURA, PAUL KG-8124 2 29.49 324274033 ****8540 04/12/2022
NEFF, ALEXIS KG-8829 2 32.49 324274033 ****4159 04/12/2022
NELSON, SHELBY KG-6493 2 42.00 324274033 ****5279 04/12/2022
NYBERG, SHAWNA KG-EFNYBSHA 2 32.49 324274033 ****2541 04/12/2022
PEREZ, FERNANDO KG-8231 2 29.49 321270742 ******5868 04/12/2022
PIERCE, GERALD KG-4785 2 48.19 321270742 ******2779 04/12/2022
PLOCHER, JONATHON KG-3913 2 30.00 324274033 ****9727 04/12/2022
PRETORIUS, ARNO KG-5918 2 60.00 321270742 ******2119 04/12/2022
PRICE, COLTON KG-7848 2 42.00 121201694 ********7133 04/12/2022
REED, OWEN KG-8549 2 50.00 324274033 ******4102 04/12/2022
REEVES, APRIL KG-4777 2 60.00 321280143 *****4643 04/12/2022
RICHARDSON, DAVID KG-3715 2 25.00 321176260 ********2125 04/12/2022
RILEY, JESSICA KG-5410 2 67.00 321270742 ******9864 04/12/2022
RIPARBELLI, NICK KG-4059 2 60.00 321280143 ********8254 04/12/2022
RIVERA, ULISES KG-6390 2 42.00 321270742 ******9234 04/12/2022
RUGGLES, CALVIN KG-7768 2 60.00 102000076 ******9888 04/12/2022
RUNKLE, LESLIE KG-6535 2 54.97 325182690 *****8101 04/12/2022
SALTER, CASON KG-8173 2 30.00 121201694 ********0160 04/12/2022
SANCHEZ, MANNY KG-5067 2 95.00 321270742 ******9911 04/12/2022
SANDSTROM, RORY KG-8478 2 42.44 122400779 *****4078 04/12/2022
SHRIDER, KYLE KG-4133 2 35.00 324274033 ****1545 04/12/2022
SMALES, TARA KG-5884 2 42.00 321270742 ******0049 04/12/2022
SNOOK, ALYSSA KG-8455 2 35.00 121201694 ********9415 04/12/2022
STONE, JOLENE KG-5212 2 35.00 324274033 ****3536 04/12/2022
STROUP, STACI KG-5432 2 67.00 324274033 ******4016 04/12/2022
TATE, TYLER KG-6447 2 35.00 122400779 *****7040 04/12/2022
THOMPSON, CHRIS KG-7803 2 67.00 321270742 ******2799 04/12/2022
THOMSEN, TRISTIN KG-5379 2 29.49 321270742 ******6343 04/12/2022
THURSTON, CAITLYN KG-8159 2 52.49 121201694 ********1390 04/12/2022
TOMLINSON, STACY KG-4829 2 17.77 324274033 ****7206 04/12/2022
TOOPS, BROOKE KG-5704 2 60.00 324274033 ******3356 04/12/2022
TORRES, MILENE KG-3659 2 44.95 321270742 ******5627 04/12/2022
VALENTINE, VICTORIA KG-8845 2 48.49 324274033 ****6838 04/12/2022
VARGAS, JESSE KG-6942 2 29.89 325070980 ******8380 04/12/2022
WEATHERFORD, CARL KG-5724 2 60.00 321280130 ****7000 04/12/2022
WEAVER, TENILLE KG-6654 2 54.97 302174728 ******5969 04/12/2022
WILLEY, ELITIA KG-8484 2 42.44 323172958 9303 04/12/2022
WINANS, JOSH KG-7404 2 67.00 321280143 *****1951 04/12/2022
WURSTER, TINA KG-5869 2 80.00 324274033 ******6584 04/12/2022
YORK, PERRI KG-5912 2 42.00 121201694 ********9752 04/12/2022
YOUNG, KELLI KG-5740 2 35.00 324173626 *****8159 04/12/2022
  Count:  118 Total: 5690.89      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0