09/09/2022
08:05:03
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 09/12/2022
AHRLICH, CYNDI KG-4753 2 35.00 321270742 ******7481 09/12/2022
ALLEN, KRISTIE KG-4009 2 30.00 124201565 ****0788 09/12/2022
ANDERSON, CHALLIS KG-6875 2 35.00 324079555 ***6925 09/12/2022
ANDERSON, CHEVIE KG-8169 2 29.49 321270742 ******5048 09/12/2022
ANTONIO, ERIC KG-8230 2 29.49 324079555 ********0820 09/12/2022
ASHLEY, KAT KG-8470 2 95.49 322271627 *****9350 09/12/2022
AUGARE, ERIN KG-4155 2 35.00 324274033 ******4461 09/12/2022
BARBOZA, NANCY KG-BARNAN 2 32.49 121201694 ********0480 09/12/2022
BARKER, TERRON KG-3047 2 29.49 321270742 ******6479 09/12/2022
BERRY, HAILEY KG-6819 2 64.49 321270742 ******5064 09/12/2022
BOYLE, KAYDEN KG-7787 2 9.95 324274033 ****5778 09/12/2022
BRADFORD, SUE KG-8211 2 84.44 321270742 ******8041 09/12/2022
BRUMMET, MIKE KG-8456 2 35.00 325070980 ******5378 09/12/2022
BYRNS, MICHAEL KG-8772 2 32.49 121201694 ********0459 09/12/2022
CARLON, BRADY KG-8110 2 54.49 121135045 *****6311 09/12/2022
CASEY, JASMINE KG-3755 2 90.00 122400779 ******6580 09/12/2022
CHACON, FLOYD KG-4813 2 53.23 321270742 ******9396 09/12/2022
CHURCH, GARRETT KG-3565 2 45.00 321270742 ******2100 09/12/2022
COLBY, KELSEY KG-3978 2 60.00 102000076 ******1747 09/12/2022
COLLINS, CORY KG-9410 2 72.53 321270742 ******6904 09/12/2022
COLLINS, TONYA KG-6469 2 35.00 324274033 ******8007 09/12/2022
CONLEY, KRISTON KG-5211 2 35.00 122400779 *****1282 09/12/2022
CONNELLY, ANITA KG-4457 2 72.12 311990511 *****4033 09/12/2022
COX, JAKE KG-7584 2 29.49 323371076 ******8516 09/12/2022
CUMMINS, TRAVIS KG-4201 2 19.00 321270742 ******0629 09/12/2022
DAILEY REYNOLDS, JESS KG-7271 2 85.00 325070980 ******4307 09/12/2022
DAVISON, WENDI KG-8774 2 32.49 321270742 ******5904 09/12/2022
DAY, JASMINE KG-3852 2 97.00 122105278 ******3941 09/12/2022
DILS, COAL KG-5251 2 35.00 321270742 ******8344 09/12/2022
DITMAN, CORALEE KG-7601 2 25.00 321270742 ******9503 09/12/2022
DOCKERY, CAMERON KG-6470 2 35.00 324274033 ****7029 09/12/2022
DOROKHOV, MARGARITA KG-6924 2 29.89 324274033 ****7544 09/12/2022
DOUGLAS, BRIAN KG-8103 2 45.49 321270742 ******9825 09/12/2022
EVERS, TAMI KG-4389 2 60.00 121201694 ********1963 09/12/2022
FONGER, HEATHER KG-3729 2 25.00 124002971 ******5179 09/12/2022
FRANCO, HEATHER KG-4431 2 35.00 321270742 ******7958 09/12/2022
FRANKLIN, ALAN KG-8628 2 39.49 321270742 ******7853 09/12/2022
FREYENSEE, MATTHEW KG-4030 2 87.00 121201694 ********6403 09/12/2022
GARRETT, LINDA KG-3844 2 30.00 325070980 ******7906 09/12/2022
GENSEAL, CAROL KG-EF36863 2 68.19 324274033 ******3002 09/12/2022
GERBER, BROOKE KG-8240 2 42.49 121201694 ********1169 09/12/2022
GILLUM, ANGEL KG-8141 2 92.49 324274033 ******8720 09/12/2022
GONZALEZ, RIO KG-8058 2 64.44 121201694 ********9251 09/12/2022
GRADY, KAITLIN KG-7326 2 66.35 314074269 ******6608 09/12/2022
GRAYSON, BRYCE KG-8069 2 39.49 122400724 ********3873 09/12/2022
GROSSINI, MARRY KG-4545 2 29.49 324274033 ****3301 09/12/2022
GURR, MORGAN KG-3783 2 25.00 324274033 ****4199 09/12/2022
GUTHRIDGDE, COURTNEY KG-5087 2 60.00 122400779 *****3806 09/12/2022
HARRIS, REBECCA KG-9450 2 73.53 322271627 *****5149 09/12/2022
HERNANDEZ, JESSE KG-8123 2 57.49 321270742 ******1749 09/12/2022
HICKS, CAROLINE KG-7132 2 35.00 321270742 ******5367 09/12/2022
HOLLER, BRANDON KG-8079 2 39.44 314074269 ******4492 09/12/2022
HOOPER, SHERRY KG-8819 2 52.49 325070980 ******1245 09/12/2022
HORTTOR, MISTY KG-5442 2 44.00 122000247 ******3812 09/12/2022
HUTCHINGS, JORDAN KG-5455 2 35.00 256074974 ******5893 09/12/2022
Hartwick, Sierra KG-9390 2 32.49 321270742 ******3883 09/12/2022
INMAN, DUSTIN KG-3653 2 60.00 321270742 ******7062 09/12/2022
JONES, COURTNEY KG-6568 2 25.00 256074974 ******4349 09/12/2022
KATZENBACH, HANNAH KG-3820 2 46.44 122400779 *****5160 09/12/2022
KEITH, TIFFANY KG-8194 2 39.44 123000220 ********3696 09/12/2022
KIMBER, AMBER KG-3661 2 60.00 324274033 ****8169 09/12/2022
KURZ, BILL KG-6903 2 70.00 124201756 ****8378 09/12/2022
LAND, MELANIE KG-7543 2 39.49 322271627 *****0223 09/12/2022
LINDSKOG, KYLER KG-8243 2 29.49 321176260 ********7194 09/12/2022
LINNELL, TAELOR KG-8615 2 39.49 121201694 ********1961 09/12/2022
LYDON, KELCIE KG-8468 2 39.49 324274033 ****0567 09/12/2022
LYONS, KELLY KG-7637 2 87.00 321270742 ******7479 09/12/2022
MALE, COLE KG-9436 2 56.24 325272021 ***0814 09/12/2022
MARICH, MISSY KG-4430 2 81.35 324274033 ******2134 09/12/2022
MASTERJOHN, MICHAEL KG-8149 2 32.49 321280143 *****1807 09/12/2022
MCKENZIE, ALISON KG-4101 2 42.00 321280143 ********9275 09/12/2022
MCKINNON, ASHLEY KG-7753 2 39.44 121201694 ********8694 09/12/2022
MCKITRICK, NORMAN KG-7120 2 54.89 324274033 ******3968 09/12/2022
MILLICAN, JOE KG-5192 2 60.00 321270742 ******7703 09/12/2022
MOE, BRIDGET KG-8112 2 39.49 321177968 ******8301 09/12/2022
MORRIS, LES KG-3621 2 65.00 321176260 ********0244 09/12/2022
MOWERY, JESSICA KG-4846 2 87.00 324274033 ******3377 09/12/2022
NAKAMURA, PAUL KG-8124 2 29.49 324274033 ****8540 09/12/2022
NEFF, ALEXIS KG-8829 2 32.49 324274033 ****4159 09/12/2022
NELSON, SHELBY KG-6493 2 42.00 324274033 ****5279 09/12/2022
NYBERG, SHAWNA KG-EFNYBSHA 2 57.49 324274033 ****2541 09/12/2022
PEREZ, FERNANDO KG-8231 2 43.91 321270742 ******5868 09/12/2022
PIERCE, GERALD KG-4785 2 48.19 321270742 ******2779 09/12/2022
PLOCHER, JONATHON KG-3913 2 30.00 324274033 ****9727 09/12/2022
PRETORIUS, ARNO KG-5918 2 87.00 321270742 ******2119 09/12/2022
PRICE, COLTON KG-7848 2 42.00 121201694 ********7133 09/12/2022
REED, OWEN KG-8549 2 50.00 324274033 ******4102 09/12/2022
REEVES, APRIL KG-4777 2 60.00 321280143 *****4643 09/12/2022
RICHARDSON, DAVID KG-3715 2 25.00 321176260 ********2125 09/12/2022
RILEY, JESSICA KG-5410 2 67.00 321270742 ******9864 09/12/2022
RIPARBELLI, NICK KG-4059 2 60.00 321280143 ********8254 09/12/2022
RIVERA, ULISES KG-6390 2 42.00 321270742 ******9234 09/12/2022
RUGGLES, CALVIN KG-7768 2 60.00 102000076 ******9888 09/12/2022
RUNKLE, LESLIE KG-6535 2 54.97 325182690 *****8101 09/12/2022
SALTER, KATIE KG-8173 2 55.00 121201694 ********0160 09/12/2022
SANCHEZ, MANNY KG-5067 2 95.00 321270742 ******9911 09/12/2022
SANDSTROM, RORY KG-8478 2 32.49 122400779 *****4078 09/12/2022
SHRIDER, KYLE KG-4133 2 35.00 324274033 ****1545 09/12/2022
SMALES, TARA KG-8799 2 42.00 321270742 ******0049 09/12/2022
SNOOK, ALYSSA KG-8455 2 35.00 121201694 ********9415 09/12/2022
STROUP, STACI KG-5432 2 87.00 324274033 ******4016 09/12/2022
TATE, TYLER KG-6447 2 35.00 122400779 *****7040 09/12/2022
THOMPSON, CHRIS KG-7803 2 67.00 321270742 ******2799 09/12/2022
THOMSEN, TRISTIN KG-5379 2 29.49 321270742 ******6343 09/12/2022
THURSTON, CAITLYN KG-8159 2 52.49 121201694 ********1390 09/12/2022
TOMLINSON, STACY KG-4829 2 32.49 324274033 ****7206 09/12/2022
TOOPS, BROOKE KG-5704 2 60.00 324274033 ******3356 09/12/2022
TORRES, MILENE KG-3659 2 35.00 321270742 ******5627 09/12/2022
VALENTINE, VICTORIA KG-8845 2 32.49 324274033 ****6838 09/12/2022
VAN RIPER, KRISTI KG-8820 2 25.00 324274033 ****1934 09/12/2022
VARGAS, JESSE KG-6942 2 29.89 325070980 ******8380 09/12/2022
WEATHERFORD, CARL KG-5724 2 60.00 321280130 ****7000 09/12/2022
WELCH, MICHAEL KG-9415 2 31.24 324274033 ****6140 09/12/2022
WILLEY, ELITIA KG-8484 2 32.49 323172958 9303 09/12/2022
WINANS, JOSH KG-7404 2 67.00 321280143 *****1951 09/12/2022
WURSTER, TINA KG-5869 2 105.00 324274033 ******6584 09/12/2022
YORK, PERRI KG-5912 2 42.00 121201694 ********9752 09/12/2022
YOUNG, KELLI KG-5740 2 35.00 324173626 *****8159 09/12/2022
ZAUGG, LEIGH KG-8534 2 73.49 122400779 *****6896 09/12/2022
  Count:  120 Total: 5839.26      



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