Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABEL, CADEN |
GK-7933 |
3 |
29.49 |
321270742 |
******8697 |
02/21/2023 |
| ABOYTE, VANESSA |
GK-8369 |
3 |
35.00 |
321270742 |
******5028 |
02/21/2023 |
| ABU-GHALLOUS, SAMMIE |
GK-5705 |
3 |
29.49 |
324274033 |
****9561 |
02/21/2023 |
| ADAMS, BRENT |
GK-5258 |
3 |
87.00 |
122400724 |
********5499 |
02/21/2023 |
| ADAMS, TINA |
GK-9878 |
3 |
27.08 |
321270742 |
******9910 |
02/21/2023 |
| AHMED, SAFELDEIN |
GK-2976 |
3 |
23.19 |
324377516 |
****7268 |
02/21/2023 |
| ALLRED, AMBER |
GK-3972 |
3 |
28.49 |
121201694 |
********3240 |
02/21/2023 |
| AMITY, TONY |
GK-1962 |
3 |
23.19 |
322484265 |
*********0284 |
02/21/2023 |
| BAKER, KELLI |
GK-4260 |
3 |
14.99 |
321270742 |
******6097 |
02/21/2023 |
| BAKER, RANDY |
GK-EF36282 |
3 |
23.19 |
324274033 |
******5833 |
02/21/2023 |
| BALLARD, BROOKE |
GK-EF36378 |
3 |
23.19 |
324274033 |
******3006 |
02/21/2023 |
| BARRINGTON, ANTHONY |
GK-8022 |
3 |
61.49 |
121201694 |
********1237 |
02/21/2023 |
| BARRON, MARK |
GK-7401 |
3 |
29.89 |
122105647 |
*****5299 |
02/21/2023 |
| BAUTISTA, HERIBERTO |
GK-7698 |
3 |
55.00 |
122400779 |
******2740 |
02/21/2023 |
| BELL, BILLY |
GK-9092 |
3 |
54.97 |
321270742 |
******8232 |
02/21/2023 |
| BERNAT, KARI |
GK-6655 |
3 |
23.19 |
321270742 |
******1183 |
02/21/2023 |
| BLASINGAME, JALEA |
GK-7397 |
3 |
25.00 |
321176260 |
*****6615 |
02/21/2023 |
| BLOHM, LINA |
GK-6645 |
3 |
23.19 |
121201694 |
********7056 |
02/21/2023 |
| BOWERS, NICOLE |
GK-6606 |
3 |
95.00 |
121201694 |
********3043 |
02/21/2023 |
| BOWMAN, JENNIFER |
GK-8519 |
3 |
32.49 |
321270742 |
******4221 |
02/21/2023 |
| BREIDEL, JOURNEY |
GK-9729 |
3 |
32.49 |
321270742 |
******7045 |
02/21/2023 |
| BROWN, APRIL |
GK-4921 |
3 |
32.49 |
324274033 |
****6545 |
02/21/2023 |
| BROWN, ARGELIA |
GK-48181 |
3 |
20.00 |
324274033 |
******1007 |
02/21/2023 |
| BROWN, EMMA |
GK-3812 |
3 |
28.49 |
324274033 |
****3643 |
02/21/2023 |
| BROWN, FRANCISCO |
GK-6550 |
3 |
35.00 |
321280143 |
*****4055 |
02/21/2023 |
| BROWN, MICHAEL |
GK-3056 |
3 |
29.00 |
324274033 |
******1007 |
02/21/2023 |
| BRUNSON, BRANDON |
GK-5769 |
3 |
87.00 |
321270742 |
******3601 |
02/21/2023 |
| BUENAVENTURA, VINCENT |
GK-8980 |
3 |
39.49 |
321270742 |
******3287 |
02/21/2023 |
| BURROUGHS, ALEXANDRIA |
GK-6608 |
3 |
53.89 |
314074269 |
*****1367 |
02/21/2023 |
| BURWELL, MARCUS |
GK-2301 |
3 |
23.19 |
122400724 |
********7827 |
02/21/2023 |
| BUSTER, ROBERT |
GK-8402 |
3 |
60.00 |
122400779 |
*****8321 |
02/21/2023 |
| BYRNES, DAVID |
GK-3229 |
3 |
23.19 |
321270742 |
******1215 |
02/21/2023 |
| CAMPBELL, MARCION |
GK-6648 |
3 |
39.95 |
324274033 |
******1314 |
02/21/2023 |
| CAMPER, TIMOTHY |
GK-3721 |
3 |
23.19 |
121201694 |
********5826 |
02/21/2023 |
| CANNON, AMBER |
GK-4891 |
3 |
42.00 |
324274033 |
****5677 |
02/21/2023 |
| CARSRUD, SHAWN |
GK-36868 |
3 |
30.00 |
321270742 |
******2764 |
02/21/2023 |
| CARTER, ANDREW |
GK-2485 |
3 |
23.19 |
324173082 |
*****3188 |
02/21/2023 |
| CASARES, XAVIER |
GK-7767 |
3 |
29.49 |
124103799 |
******3824 |
02/21/2023 |
| CASTILLO, EDMUNDO |
GK-36856 |
3 |
30.00 |
121201694 |
********6370 |
02/21/2023 |
| CASTRO, ALEX |
GK-8416 |
3 |
32.49 |
325070980 |
******7078 |
02/21/2023 |
| CAUDELL, BRIANA |
GK-5330 |
3 |
32.49 |
124103799 |
******6537 |
02/21/2023 |
| CHAN, ALFRED |
GK-3651 |
3 |
23.19 |
325070980 |
******3026 |
02/21/2023 |
| CHAVEZ, ALFREDO |
GK-7025 |
3 |
35.00 |
321270742 |
******6322 |
02/21/2023 |
| CHAVEZ, JULIO |
GK-CHAJU |
3 |
57.49 |
321280143 |
*****6713 |
02/21/2023 |
| CHAVEZ, ROSIO |
GK-7870 |
3 |
35.00 |
321270742 |
******7950 |
02/21/2023 |
| CLARK, JENNY |
GK-CLAJEN |
3 |
42.49 |
324274033 |
****8404 |
02/21/2023 |
| CLEVERLEY, MELISSA |
GK-2111 |
3 |
45.00 |
324274033 |
******5513 |
02/21/2023 |
| COBIAN JR, MILTON |
GK-3317 |
3 |
23.19 |
321270742 |
******7460 |
02/21/2023 |
| COOPER, AMBER |
GK-EF36084 |
3 |
21.08 |
122105278 |
******5584 |
02/21/2023 |
| CORONA, MARIO |
GK-6150 |
3 |
48.19 |
321270742 |
******2790 |
02/21/2023 |
| CORONADO, GERARDO |
GK-7152 |
3 |
80.00 |
321270742 |
******5402 |
02/21/2023 |
| CORTES, GEORGE |
GK-7442 |
3 |
60.00 |
121042882 |
******3222 |
02/21/2023 |
| CORTES, KARINA |
GK-7723 |
3 |
164.13 |
321270742 |
******4852 |
02/21/2023 |
| CREAMER, KELSIE |
GK-5402 |
3 |
23.19 |
321270742 |
******0154 |
02/21/2023 |
| CUMMINGS, SHAWN |
GK-2821 |
3 |
23.19 |
321280143 |
*****9148 |
02/21/2023 |
| DANKS, ANTHONY |
GK-4228 |
3 |
67.00 |
123006800 |
******1894 |
02/21/2023 |
| DAVEY, FLOYD |
GK-2573 |
3 |
23.19 |
122400724 |
********7669 |
02/21/2023 |
| DELSARTO, FRED |
GK-GGE25552 |
3 |
25.00 |
121201694 |
********2393 |
02/21/2023 |
| DESHANO-BAKER, PEG |
GK-EF36659 |
3 |
23.19 |
292977420 |
**********1202 |
02/21/2023 |
| DIAZ, RICHARD |
GK-2092 |
3 |
63.19 |
324274033 |
******0656 |
02/21/2023 |
| DO, BLANCA |
GK-6444 |
3 |
42.00 |
051400549 |
*********4049 |
02/21/2023 |
| DOFFING, CHRIS |
GK-8322 |
3 |
43.19 |
324274033 |
****9621 |
02/21/2023 |
| DUFFIELD, KEVIN |
GK-7901 |
3 |
39.49 |
321270742 |
******4671 |
02/21/2023 |
| DUSOLEIL, DAN |
GK-5686 |
3 |
40.00 |
324274033 |
******1002 |
02/21/2023 |
| DZICK, KAHTIJA |
GK-9058 |
3 |
25.00 |
321270742 |
******5833 |
02/21/2023 |
| EDEN, TIFFANIE |
GK-8681 |
3 |
32.49 |
324274033 |
****4349 |
02/21/2023 |
| EDWARDS, JESSICA |
GK-4705 |
3 |
28.49 |
321270742 |
******5125 |
02/21/2023 |
| ESPITIA, HECTOR |
GK-7187 |
3 |
35.00 |
321270742 |
******3761 |
02/21/2023 |
| ESPITIA, MIGUEL |
GK-8959 |
3 |
60.00 |
321176260 |
*****9251 |
02/21/2023 |
| FIACK, CHRISTOPHER |
GK-2331 |
3 |
38.51 |
325070980 |
******1864 |
02/21/2023 |
| FIDDES, CRAIG |
GK-2126 |
3 |
21.08 |
102000076 |
******0354 |
02/21/2023 |
| FLORES, LUZ |
GK-8678 |
3 |
28.49 |
314074269 |
******1756 |
02/21/2023 |
| FREDLICK, TYLER |
GK-7180 |
3 |
35.00 |
324377516 |
****5796 |
02/21/2023 |
| FRESQUEZ, BRIAN |
GK-9176 |
3 |
43.19 |
325070980 |
******2838 |
02/21/2023 |
| GARCIA, EDGAR |
GK-8359 |
3 |
32.49 |
322271627 |
*****3216 |
02/21/2023 |
| GARCIA, SALVADOR |
GK-6775 |
3 |
60.00 |
121042882 |
******9228 |
02/21/2023 |
| GARDNER, MCKAILEE |
GK-7119 |
3 |
62.00 |
321176260 |
*****4457 |
02/21/2023 |
| GARRETT, ALEXIS |
GK-2915 |
3 |
23.19 |
321270742 |
******9478 |
02/21/2023 |
| GAYTAN, RAMIRO |
GK-2562 |
3 |
55.19 |
122400779 |
*****0434 |
02/21/2023 |
| GONZALEZ, ERIKA |
GK-6817 |
3 |
48.19 |
321270742 |
****0363 |
02/21/2023 |
| GONZALEZ, JESSE |
GK-6623 |
3 |
63.19 |
321270742 |
******5133 |
02/21/2023 |
| GONZALEZ, SELENE |
GK-7230 |
3 |
32.49 |
121042882 |
******8199 |
02/21/2023 |
| GOUGH, LOGAN |
GK-1875 |
3 |
25.00 |
122400779 |
*****6778 |
02/21/2023 |
| GOWAN, NATHAN |
GK-2474 |
3 |
42.00 |
122400779 |
*****5491 |
02/21/2023 |
| GRANT, CAMERON |
GK-8481 |
3 |
78.00 |
321270742 |
******1867 |
02/21/2023 |
| GREEN, DAKOTA |
GK-7760 |
3 |
36.49 |
122400724 |
********4451 |
02/21/2023 |
| GREEN, MATHEW |
GK-EF40870 |
3 |
35.00 |
324274033 |
****6236 |
02/21/2023 |
| GREEN, TONY |
GK-6088 |
3 |
35.00 |
321270742 |
******2340 |
02/21/2023 |
| HANKS, JACOB |
GK-6348 |
3 |
42.00 |
121201694 |
********5120 |
02/21/2023 |
| HANSEN, TAYLOR |
GK-7256 |
3 |
31.24 |
121201694 |
********5540 |
02/21/2023 |
| HARDY, GABE |
GK-5678 |
3 |
39.00 |
321270742 |
******3270 |
02/21/2023 |
| HARO, NOEMI |
GK-8998 |
3 |
23.19 |
321280143 |
*****4867 |
02/21/2023 |
| HARRELSON, CHRIS |
GK-3569 |
3 |
39.49 |
122400779 |
*****6452 |
02/21/2023 |
| HELMS, ASHLEY |
GK-6677 |
3 |
42.00 |
324274033 |
******9490 |
02/21/2023 |
| HENDRICKSON, MEGHAN |
GK-7733 |
3 |
24.00 |
314074269 |
*****2762 |
02/21/2023 |
| HERNADEZ, YARI |
GK-9712 |
3 |
48.49 |
122400779 |
*****1753 |
02/21/2023 |
| HERZIG, KELSEY |
GK-6408 |
3 |
42.00 |
321270742 |
******7318 |
02/21/2023 |
| HIGGINS, HEATHER |
GK-6955 |
3 |
29.89 |
121201694 |
********0806 |
02/21/2023 |
| HILL-HUIZENGA, SAVANNAH |
GK-9399 |
3 |
42.49 |
325272063 |
**7746 |
02/21/2023 |
| HINES, BRYANT |
GK-4649 |
3 |
29.97 |
321270742 |
******7638 |
02/21/2023 |
| HOWARD, JESS |
GK-5969 |
3 |
25.00 |
321270742 |
******7213 |
02/21/2023 |
| HUFF, JEFFREY |
GK-3352 |
3 |
28.49 |
041000124 |
******0321 |
02/21/2023 |
| HUNT, DUSTIN |
GK-8417 |
3 |
67.49 |
324274033 |
****4296 |
02/21/2023 |
| HUNT, ERIKA |
GK-7904 |
3 |
42.00 |
321280143 |
*****9901 |
02/21/2023 |
| HUNTER, SHAYLEAH |
GK-9154 |
3 |
32.49 |
321270742 |
******6632 |
02/21/2023 |
| HUTCHISON, HILLARY |
GK-7790 |
3 |
29.49 |
321270742 |
******4512 |
02/21/2023 |
| JEFFRESS, MACKENZIE |
GK-7357 |
3 |
23.19 |
321270742 |
******4403 |
02/21/2023 |
| JELLE, ANNA |
GK-6636 |
3 |
60.00 |
321270742 |
******4727 |
02/21/2023 |
| JEROME, KRYSTINA |
GK-7907 |
3 |
25.00 |
321270742 |
******3181 |
02/21/2023 |
| JOHNSON, DALLAS |
GK-5565 |
3 |
28.49 |
124103799 |
******9011 |
02/21/2023 |
| JOHNSON, SIERRA |
GK-7853 |
3 |
35.00 |
121201694 |
********3449 |
02/21/2023 |
| JOHNSON, WESLEY |
GK-7754 |
3 |
24.07 |
321270742 |
******3723 |
02/21/2023 |
| Johnson, Seth |
GK-9114 |
3 |
39.49 |
321270742 |
******6211 |
02/21/2023 |
| Jones, Breanna |
GK-5640 |
3 |
48.16 |
324274033 |
****9059 |
02/21/2023 |
| KELLER, MOLLIE |
GK-7968 |
3 |
32.49 |
121201694 |
********8960 |
02/21/2023 |
| KENDALL, HANNAH |
GK-9216 |
3 |
25.00 |
321270742 |
******9894 |
02/21/2023 |
| KENDALL, TRACY |
GK-7854 |
3 |
33.50 |
321270742 |
******7612 |
02/21/2023 |
| KETCHUM, BOBBIE |
GK-KETBOB |
3 |
32.49 |
321270742 |
******6336 |
02/21/2023 |
| KING, ELIZABETH |
GK-6697 |
3 |
125.00 |
122400779 |
******7018 |
02/21/2023 |
| KING, JAY |
GK-8207 |
3 |
92.49 |
324274033 |
****5506 |
02/21/2023 |
| KINKADE, KAMMY |
GK-6945 |
3 |
25.00 |
121201694 |
********6464 |
02/21/2023 |
| KINZIE, KYLEE |
GK-KYLKIN |
3 |
25.63 |
324274033 |
****2782 |
02/21/2023 |
| KIRCHIK, ALEXIS |
GK-8889 |
3 |
199.24 |
124303120 |
********9051 |
02/21/2023 |
| KNOTTS, BRYAN |
GK-8048 |
3 |
29.49 |
121201694 |
********0990 |
02/21/2023 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
122100024 |
*****3913 |
02/21/2023 |
| LEONHARDT, JAMES |
GK-45180 |
3 |
66.04 |
121201694 |
********4077 |
02/21/2023 |
| LINTNER, DAVID |
GK-6013 |
3 |
80.00 |
121201694 |
********3463 |
02/21/2023 |
| LONGHURST, TIM |
GK-8289 |
3 |
95.14 |
103100195 |
********8026 |
02/21/2023 |
| LOPEZ, STEVEN |
GK-9707 |
3 |
35.49 |
256074974 |
******8854 |
02/21/2023 |
| LOTZE, ALICIA |
GK-9002 |
3 |
25.63 |
121042882 |
******5709 |
02/21/2023 |
| LYNCH, BRAD |
GK-4000 |
3 |
23.19 |
321270742 |
******7155 |
02/21/2023 |
| LYNCH, JULIA |
GK-6626 |
3 |
21.08 |
324274033 |
******8704 |
02/21/2023 |
| MACARTHUR, DAVID |
GK-2901 |
3 |
23.19 |
324274033 |
****2000 |
02/21/2023 |
| MACDONALD, STEVEN |
GK-7411 |
3 |
21.99 |
321280143 |
*****5755 |
02/21/2023 |
| MANGOLD, MARIO |
GK-7028 |
3 |
29.89 |
321270742 |
******6969 |
02/21/2023 |
| MANWARING, COLTON |
GK-6722 |
3 |
48.19 |
321270742 |
******0094 |
02/21/2023 |
| MARILUCH, AMY |
GK-EF36767 |
3 |
43.19 |
321176260 |
********5028 |
02/21/2023 |
| MARIN, EZEQUIAS |
GK-3450 |
3 |
23.19 |
321270742 |
******3585 |
02/21/2023 |
| MARSHALL, SHON |
GK-36869 |
3 |
32.07 |
325070980 |
******6921 |
02/21/2023 |
| MARTIARTU, ELENA |
GK-2869 |
3 |
23.19 |
324274033 |
****2990 |
02/21/2023 |
| MARTINEZ, BRIGETTE |
GK-6007 |
3 |
55.00 |
122400779 |
*****7758 |
02/21/2023 |
| MARTINEZ, LAURIE |
GK-EF36508 |
3 |
23.19 |
122400779 |
*****8982 |
02/21/2023 |
| MATTHEWS, SAMI |
GK-6784 |
3 |
20.00 |
122400724 |
********2864 |
02/21/2023 |
| MCCABE, CASSEY |
GK-6629 |
3 |
53.49 |
121201694 |
********3634 |
02/21/2023 |
| MCKAY, CHRISTOPHER |
GK-EF40174 |
3 |
45.49 |
102001017 |
*****5558 |
02/21/2023 |
| MEDINA, MIREYA |
GK-3202 |
3 |
98.19 |
121201694 |
********5524 |
02/21/2023 |
| MEDRANO, CARLOS |
GK-6985 |
3 |
23.19 |
324274033 |
****4619 |
02/21/2023 |
| MICHELI, CALEB |
GK-EF36561 |
3 |
23.19 |
321270742 |
******0862 |
02/21/2023 |
| MIGUEL, LAYLA |
GK-4743 |
3 |
53.49 |
123000220 |
********2657 |
02/21/2023 |
| MILLER, ALEXIS |
GK-MILALE |
3 |
42.49 |
125200057 |
******1346 |
02/21/2023 |
| MONADA, JUAN |
GK-4643 |
3 |
28.49 |
321270742 |
******1366 |
02/21/2023 |
| MONTGOMERY, KOLITT |
GK-6883 |
3 |
29.89 |
122400779 |
*****5653 |
02/21/2023 |
| MORA, JAVIER |
GK-6673 |
3 |
56.00 |
321270742 |
******4133 |
02/21/2023 |
| MORTENSEN, KRISTINA |
GK-3465 |
3 |
51.00 |
324274033 |
****8543 |
02/21/2023 |
| MOSELEY, JAMES |
GK-5825 |
3 |
35.00 |
122400779 |
*****5521 |
02/21/2023 |
| MOURAY, WYATT |
GK-7402 |
3 |
122.58 |
321280143 |
*****9965 |
02/21/2023 |
| MULCAHY, DEVIN |
GK-8912 |
3 |
32.49 |
064000059 |
********9527 |
02/21/2023 |
| MUNOZ, ISAAC |
GK-7435 |
3 |
60.00 |
324274033 |
******0950 |
02/21/2023 |
| MYERS, VALERIE |
GK-6595 |
3 |
69.04 |
124201565 |
****1869 |
02/21/2023 |
| NAPOLES, JORDAN |
GK-3263 |
3 |
23.19 |
321176260 |
*****3528 |
02/21/2023 |
| NARAGON, MARISHA |
GK-9721 |
3 |
54.97 |
321176260 |
*****3140 |
02/21/2023 |
| NATAPU, SHANE |
GK-6684 |
3 |
27.08 |
321270742 |
******1729 |
02/21/2023 |
| NEFF, JEREMY |
GK-EF40311 |
3 |
102.00 |
321270742 |
******6734 |
02/21/2023 |
| NELMS, DEREK |
GK-7617 |
3 |
60.00 |
121201694 |
********1370 |
02/21/2023 |
| NELSON, JESSICA |
GK-5992 |
3 |
42.00 |
324274033 |
****4521 |
02/21/2023 |
| NELSON, MELISSA |
GK-6981 |
3 |
35.00 |
321270742 |
******3193 |
02/21/2023 |
| NEWMAN, RYAN |
GK-9388 |
3 |
31.24 |
321270742 |
******4274 |
02/21/2023 |
| NICHOLS, BRUCE |
GK-46523 |
3 |
39.00 |
324274033 |
******9009 |
02/21/2023 |
| NIESEN, NATHAN |
GK-8701 |
3 |
25.00 |
324274033 |
****1349 |
02/21/2023 |
| NUNEZ, CARLOS |
GK-3463 |
3 |
23.19 |
321270742 |
******1666 |
02/21/2023 |
| NUNEZ, SONIA |
GK-4033 |
3 |
107.00 |
321176260 |
********9028 |
02/21/2023 |
| ODEH, TONY |
GK-5336 |
3 |
48.07 |
321270742 |
******0339 |
02/21/2023 |
| OLVERA, BRIAN |
GK-8350 |
3 |
43.49 |
121042882 |
******2031 |
02/21/2023 |
| ONEAL, CHARITY |
GK-3877 |
3 |
23.19 |
321270742 |
******2961 |
02/21/2023 |
| ONGERT, DYLAN |
GK-7715 |
3 |
54.49 |
121201694 |
********8213 |
02/21/2023 |
| PACE, JARED |
GK-3688 |
3 |
47.12 |
321270742 |
******1663 |
02/21/2023 |
| PEREZ, BRAYAN |
GK-9697 |
3 |
32.49 |
121201694 |
********9952 |
02/21/2023 |
| PEREZ, DAVID |
GK-8286 |
3 |
21.08 |
325070980 |
******9660 |
02/21/2023 |
| PICKREN, NOAH |
GK-8667 |
3 |
48.16 |
256074974 |
******6947 |
02/21/2023 |
| PIPER, JORDAN |
GK-EF40983 |
3 |
32.49 |
121201694 |
********3792 |
02/21/2023 |
| PLAGER, HEATHER |
GK-8320 |
3 |
50.00 |
121201694 |
********7120 |
02/21/2023 |
| PULGAR, ROSALIA |
GK-7364 |
3 |
23.19 |
321270742 |
******4223 |
02/21/2023 |
| QUINTERO, JOSE |
GK-2822 |
3 |
23.19 |
121201694 |
********7624 |
02/21/2023 |
| REMALY, TAYLOR |
GK-5619 |
3 |
51.39 |
321270742 |
******4416 |
02/21/2023 |
| REMINGTON, JEFF |
GK-3156 |
3 |
73.19 |
122400779 |
******9420 |
02/21/2023 |
| REYES-BAILEY, FAWN |
GK-5551 |
3 |
41.08 |
324274033 |
****4973 |
02/21/2023 |
| RIDGEWAY, RANDY |
GK-31770 |
3 |
40.00 |
324274033 |
*****9002 |
02/21/2023 |
| RILEY, LAMAR |
GK-6861 |
3 |
29.89 |
256074974 |
******0143 |
02/21/2023 |
| RIZO, TYLER |
GK-7830 |
3 |
29.49 |
121201694 |
********8440 |
02/21/2023 |
| RODRIGUEZ, ERIKA |
GK-7795 |
3 |
28.49 |
321270742 |
******8895 |
02/21/2023 |
| RODRIGUEZ, KAREN |
GK-9658 |
3 |
32.49 |
321270742 |
******5758 |
02/21/2023 |
| RODRIGUEZ, MARIA |
GK-6137 |
3 |
94.04 |
321270742 |
******2929 |
02/21/2023 |
| ROMAN, ANTONIA |
GK-6307 |
3 |
39.40 |
121201694 |
********3059 |
02/21/2023 |
| ROSE, DERRICK |
GK-3472 |
3 |
28.49 |
324274033 |
****7358 |
02/21/2023 |
| ROWE, TABATHA |
GK-62884 |
3 |
21.08 |
324079555 |
***8978 |
02/21/2023 |
| RUIZ, JOANNA |
GK-EF40821 |
3 |
29.97 |
121201694 |
********4137 |
02/21/2023 |
| RUIZ, LUIS |
GK-7359 |
3 |
35.00 |
324377516 |
****8365 |
02/21/2023 |
| SALAZAR, LUIS |
GK-5322 |
3 |
35.00 |
122400779 |
*****7099 |
02/21/2023 |
| SAMPER, PAULINE |
GK-6715 |
3 |
21.08 |
321270742 |
******0263 |
02/21/2023 |
| SANTISTEVAN, JUSTICE |
GK-7001 |
3 |
67.00 |
324377516 |
****5858 |
02/21/2023 |
| SCHEIDT, CHARLES |
GK-6457 |
3 |
35.00 |
322274925 |
****9535 |
02/21/2023 |
| SCHNOOR, MELISSA |
GK-GGE34213 |
3 |
17.07 |
321270742 |
******4893 |
02/21/2023 |
| SCOTT, ZELDRICK |
GK-7947 |
3 |
35.00 |
324172575 |
*****1895 |
02/21/2023 |
| SENN, JON |
GK-5953 |
3 |
35.00 |
321270742 |
******7582 |
02/21/2023 |
| SERRANO, ARMONDO |
GK-31765 |
3 |
21.99 |
324274033 |
****1164 |
02/21/2023 |
| SESSIONS, LYNDSAY |
GK-7950 |
3 |
23.19 |
124001545 |
*****3446 |
02/21/2023 |
| SILVER, KAYLIE |
GK-4020 |
3 |
67.00 |
321270742 |
******9899 |
02/21/2023 |
| SPARKS, KURT |
GK-6379 |
3 |
152.49 |
324274033 |
****3813 |
02/21/2023 |
| STARBEY, RONNI |
GK-7675 |
3 |
35.00 |
121201694 |
********7473 |
02/21/2023 |
| STARR, TASHA |
GK-8329 |
3 |
25.00 |
321280143 |
*****2405 |
02/21/2023 |
| STEFFEN, STEVEN |
GK-EF37693 |
3 |
23.19 |
324377516 |
****1224 |
02/21/2023 |
| STEVENS, MARLO |
GK-8037 |
3 |
94.89 |
124302150 |
********9267 |
02/21/2023 |
| STEWART, ZEKE |
GK-8438 |
3 |
35.00 |
321270742 |
******0142 |
02/21/2023 |
| STILL, DENA |
GK-EF36034 |
3 |
21.08 |
122400779 |
*****3990 |
02/21/2023 |
| STILLS, JORDAN |
GK-9272 |
3 |
32.49 |
321176260 |
*****0892 |
02/21/2023 |
| STOCKS, JAMES |
GK-GGE33642 |
3 |
27.16 |
324377516 |
********5852 |
02/21/2023 |
| STONE, SHALUM |
GK-2470 |
3 |
43.19 |
122400779 |
******5260 |
02/21/2023 |
| TARBET, SARAH |
GK-8854 |
3 |
39.49 |
324274033 |
****5801 |
02/21/2023 |
| TEMOKE, CHON ADORFE |
GK-4332 |
3 |
45.00 |
321270742 |
******6379 |
02/21/2023 |
| TEMPLETON, JARON |
GK-8014 |
3 |
29.49 |
324274033 |
****7345 |
02/21/2023 |
| THACKER, SHAWN |
GK-2554 |
3 |
23.19 |
124103799 |
******7614 |
02/21/2023 |
| TIMBACH, JONATHAN |
GK-4953 |
3 |
79.89 |
321280143 |
*****8472 |
02/21/2023 |
| TOMTEN, KURT |
GK-7433 |
3 |
37.07 |
321270742 |
******5461 |
02/21/2023 |
| TORRES, JAVIER |
GK-9727 |
3 |
32.49 |
121042882 |
******4183 |
02/21/2023 |
| TURNER, CEDRIC |
GK-1889 |
3 |
23.19 |
321270742 |
******1979 |
02/21/2023 |
| URIARTE, JOEL |
GK-9703 |
3 |
100.18 |
121201694 |
********1283 |
02/21/2023 |
| VALDEZ, FABIAN |
GK-5040 |
3 |
75.00 |
324274033 |
******3075 |
02/21/2023 |
| VALTIERRA, KYRA |
GK-8881 |
3 |
31.24 |
122400779 |
*****6630 |
02/21/2023 |
| VARGAS, ALAN |
GK-7940 |
3 |
25.00 |
321270742 |
******4358 |
02/21/2023 |
| VAZQUEZ, DAVID |
GK-7918 |
3 |
29.49 |
321270742 |
******0622 |
02/21/2023 |
| VEGA, ANGELA |
GK-6419 |
3 |
36.49 |
123271978 |
*****1027 |
02/21/2023 |
| VERRAS, SARAH |
GK-2957 |
3 |
48.19 |
121042882 |
******7919 |
02/21/2023 |
| VILLASENOR, PEDRO |
GK-2074 |
3 |
42.07 |
321270742 |
******8080 |
02/21/2023 |
| VONWALLER, CORY |
GK-7219 |
3 |
29.89 |
321270742 |
******8902 |
02/21/2023 |
| WALTHERS, JORDAN |
GK-3028 |
3 |
23.19 |
321270742 |
******6267 |
02/21/2023 |
| WRITER, C |
GK-6600 |
3 |
35.00 |
321176260 |
**7479 |
02/21/2023 |
| YATES, COURTNEY |
GK-EF37687 |
3 |
15.00 |
123000220 |
********9032 |
02/21/2023 |
| YOUNG, AARON |
GK-EF37855 |
3 |
36.19 |
102000076 |
******1042 |
02/21/2023 |
| ZELLER, IAN |
GK-5902 |
3 |
35.00 |
256074974 |
******4246 |
02/21/2023 |
| ZUMHOFE, TYLER |
GK-6601 |
3 |
35.00 |
324274033 |
******3006 |
02/21/2023 |
| ZUNINO, BRITTANY |
GK-8716 |
3 |
32.49 |
325180977 |
********7809 |
02/21/2023 |
| |
Count: 241 |
Total: |
9999.72 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|