Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AHMED, SAFELDEIN |
GK-11177 |
1 |
22.30 |
324377516 |
****7268 |
12/03/2024 |
| ALBARRAN, ISSAC |
GK-4552 |
1 |
58.04 |
322274925 |
****9614 |
12/03/2024 |
| ALME, KAYLEIGH |
GK-6725 |
1 |
53.49 |
291370918 |
*******6697 |
12/03/2024 |
| ALTMAN, JACOB |
GK-7268 |
1 |
45.00 |
321270742 |
******6683 |
12/03/2024 |
| ALVARADO, CARTER |
GK-12005 |
1 |
25.00 |
321270742 |
******9478 |
12/03/2024 |
| ANDERSEN, CECILEE |
GK-7804 |
1 |
32.49 |
124001545 |
*****0770 |
12/03/2024 |
| ARTHUR, CLIFFORD |
GK-EF40348 |
1 |
43.19 |
321270742 |
******7995 |
12/03/2024 |
| BARAJAS, EDGAR |
GK-6128 |
1 |
25.08 |
325070980 |
******1038 |
12/03/2024 |
| BARAJAS, IGNACIO |
GK-6993 |
1 |
21.08 |
321270742 |
******6856 |
12/03/2024 |
| BAUER, ANTHONY |
GK-9072 |
1 |
24.04 |
324274033 |
****4890 |
12/03/2024 |
| BIGGS, BRANDON |
GK-11217 |
1 |
25.00 |
321270742 |
******8805 |
12/03/2024 |
| BLACK, MATT |
GK-31759 |
1 |
21.08 |
321270742 |
******8507 |
12/03/2024 |
| BLAIR, RYAN |
GK-38918 |
1 |
41.08 |
321270742 |
******2834 |
12/03/2024 |
| BRAITHWAITE, MARY |
GK-GGE31907 |
1 |
19.95 |
122400779 |
********5178 |
12/03/2024 |
| BRAVO, MICHAEL |
GK-7650 |
1 |
42.00 |
122105278 |
******0657 |
12/03/2024 |
| BRENNAN, SHAY |
GK-2892 |
1 |
23.19 |
071921891 |
******6461 |
12/03/2024 |
| BULLON, SANDRA |
GK-7016 |
1 |
62.00 |
121201694 |
********4501 |
12/03/2024 |
| BUNTON, BRODIE |
GK-11084 |
1 |
32.49 |
314074269 |
******2937 |
12/03/2024 |
| BURNS, NICOLETTE |
GK-7822 |
1 |
24.99 |
321280143 |
*****3263 |
12/03/2024 |
| BUSH-QUINTERO, MICHELLE |
GK-4217 |
1 |
74.89 |
122100024 |
*****5852 |
12/03/2024 |
| CAETANO, TONI |
GK-4990 |
1 |
35.00 |
324274033 |
****3397 |
12/03/2024 |
| CAMARENA, MARCO |
GK-6699 |
1 |
23.19 |
321270742 |
******1392 |
12/03/2024 |
| CAMBRA, JENN |
GK-3770 |
1 |
60.00 |
321270742 |
******5992 |
12/03/2024 |
| CARDENAS- FLORE, ROSALBA |
GK-5312 |
1 |
23.19 |
321270742 |
******0355 |
12/03/2024 |
| CARLOS, RUBEN |
GK-11436 |
1 |
42.49 |
321270742 |
******2601 |
12/03/2024 |
| CARPENTER, ERIK |
GK-8830 |
1 |
48.19 |
321176260 |
**1074 |
12/03/2024 |
| CARTER, PAMELA |
GK-6650 |
1 |
25.00 |
314074269 |
*****8026 |
12/03/2024 |
| CASTANEDA, RANDEL |
GK-11416 |
1 |
28.49 |
325070980 |
******0899 |
12/03/2024 |
| CASTRO, DAVID |
GK-11061 |
1 |
32.49 |
321270742 |
******0822 |
12/03/2024 |
| CHAVARRIA, DELFA |
GK-6786 |
1 |
21.01 |
321270742 |
******7325 |
12/03/2024 |
| CORONA, JOSE |
GK-4872 |
1 |
25.00 |
321270742 |
******4969 |
12/03/2024 |
| CORTES, JULIA |
GK-6938 |
1 |
39.95 |
321270742 |
******7399 |
12/03/2024 |
| CORTEZ, JESUS |
GK-6791 |
1 |
35.00 |
321270742 |
******7856 |
12/03/2024 |
| DEPALMA, ROBIN |
GK-6411 |
1 |
60.00 |
324274033 |
******7788 |
12/03/2024 |
| DIKE, PHILLIP |
GK-12467 |
1 |
95.00 |
321270742 |
******1226 |
12/03/2024 |
| DOWNEY, COURTNEY |
GK-7116 |
1 |
67.00 |
102301092 |
******3426 |
12/03/2024 |
| DUBOIS, DIANA |
GK-6789 |
1 |
57.00 |
321270742 |
******3796 |
12/03/2024 |
| EASTHAM, MASON |
GK-11128 |
1 |
32.49 |
042000013 |
********4101 |
12/03/2024 |
| ESHELMAN, NINA |
GK-7297 |
1 |
48.19 |
321270742 |
******9157 |
12/03/2024 |
| FARR, CORY |
GK-3208 |
1 |
23.19 |
124001545 |
*****5811 |
12/03/2024 |
| FLORES TALAMANT, FABIOLA |
GK-10195 |
1 |
29.49 |
321270742 |
******9335 |
12/03/2024 |
| FLORES, EDUARDO |
GK-11210 |
1 |
32.49 |
122400724 |
********8561 |
12/03/2024 |
| FLORES, VANESSA |
GK-4868 |
1 |
35.00 |
325070980 |
******0659 |
12/03/2024 |
| FRAGOSA, ISMAEL |
GK-10430 |
1 |
42.00 |
121201694 |
********2999 |
12/03/2024 |
| FRAZIER, JASON |
GK-6966 |
1 |
29.89 |
121201694 |
********2691 |
12/03/2024 |
| GOMEZ, ITZEL |
GK-5665 |
1 |
23.19 |
321280143 |
*****2126 |
12/03/2024 |
| GUSTAFSON, SHAWN |
GK-9241 |
1 |
25.00 |
122400779 |
*****3182 |
12/03/2024 |
| HAMMOND, TAYLER |
GK-7893 |
1 |
29.49 |
321270742 |
******9351 |
12/03/2024 |
| HANNA, CHISTOPHER |
GK-9875 |
1 |
35.49 |
121201694 |
********0088 |
12/03/2024 |
| HARRIS, TANNER |
GK-6563 |
1 |
23.19 |
321270742 |
******2930 |
12/03/2024 |
| HART, GARY |
GK-2138 |
1 |
21.08 |
122400779 |
*****6653 |
12/03/2024 |
| HERNANDEZ, MARIA |
GK-6384 |
1 |
23.19 |
324274033 |
******4689 |
12/03/2024 |
| HOFSTETTER, ADRIENNE |
GK-7163 |
1 |
23.19 |
081000210 |
********4742 |
12/03/2024 |
| HOOD, ZACHARY |
GK-8282 |
1 |
29.49 |
325070980 |
*******1759 |
12/03/2024 |
| HORTIN, KIMBERLY |
GK-8442 |
1 |
57.49 |
324274033 |
****8318 |
12/03/2024 |
| HOWARD, JESS |
GK-11390 |
1 |
66.24 |
321270742 |
******7213 |
12/03/2024 |
| HUFF, CHRISTOPHER |
GK-EF50430 |
1 |
32.49 |
031176110 |
*******1026 |
12/03/2024 |
| HUNTER, SHAYLEAH |
GK-9154 |
1 |
25.00 |
321270742 |
******6632 |
12/03/2024 |
| Henschel, Corey |
GK-11240 |
1 |
32.49 |
321280143 |
*****4098 |
12/03/2024 |
| JIMENEZ, DANNIELLE |
GK-9128 |
1 |
99.49 |
321270742 |
******3185 |
12/03/2024 |
| JOHNSON, AARON |
GK-11372 |
1 |
48.19 |
121201694 |
********4263 |
12/03/2024 |
| JONES, JEREMIAH |
GK-10101 |
1 |
24.99 |
324274033 |
****8002 |
12/03/2024 |
| KENLEY, MARY ANN |
GK-6570 |
1 |
28.49 |
325070980 |
******4325 |
12/03/2024 |
| KEY, SARAH |
GK-6688 |
1 |
25.00 |
324274033 |
****1564 |
12/03/2024 |
| KHOURY, LEENA |
GK-6610 |
1 |
23.19 |
122400779 |
*****9078 |
12/03/2024 |
| KIRBY, ERIC |
GK-2190 |
1 |
48.19 |
321270742 |
******3237 |
12/03/2024 |
| KLINE, DUSTIN |
GK-6249 |
1 |
35.00 |
031176110 |
*******1778 |
12/03/2024 |
| KOPONEN, ALISANDRO |
GK-8997 |
1 |
32.49 |
321270742 |
******7986 |
12/03/2024 |
| KROUPA, STACY |
GK-NF42130 |
1 |
25.00 |
324274033 |
******6001 |
12/03/2024 |
| KUFELD, BRANDY |
GK-11364 |
1 |
35.00 |
321176260 |
*****3953 |
12/03/2024 |
| LANDON, JASON |
GK-8952 |
1 |
49.04 |
322271627 |
*****8230 |
12/03/2024 |
| LARSON, KIRSTEN |
GK-EF37450 |
1 |
23.19 |
324377516 |
********0212 |
12/03/2024 |
| LUPERCIO, JANA |
GK-4672 |
1 |
53.49 |
325070980 |
******5405 |
12/03/2024 |
| MACFARLAN, SHERB |
GK-38747 |
1 |
39.00 |
321270742 |
******3104 |
12/03/2024 |
| MANN, LINDSAY |
GK-6085 |
1 |
60.00 |
102301092 |
******7202 |
12/03/2024 |
| MARTINEZ, RAFAEL |
GK-12276 |
1 |
20.00 |
321270742 |
******2045 |
12/03/2024 |
| MCPHERSON, HANNAH |
GK-12004 |
1 |
24.99 |
321270742 |
******9424 |
12/03/2024 |
| MESHEFSKI, MARIAH |
GK-5976 |
1 |
23.19 |
325070980 |
******5256 |
12/03/2024 |
| METTE, KEITH |
GK-7020 |
1 |
54.89 |
121201694 |
********1914 |
12/03/2024 |
| MUNOZ, HUMBERTO |
GK-8297 |
1 |
21.08 |
324274033 |
****6008 |
12/03/2024 |
| MURPHY, BAILEY |
GK-7751 |
1 |
35.00 |
031100649 |
******2412 |
12/03/2024 |
| NICHOLS, KASANDRA |
GK-6628 |
1 |
30.19 |
122400779 |
*****8222 |
12/03/2024 |
| NUNEZ, MANUEL |
GK-6792 |
1 |
23.19 |
321176260 |
*****1822 |
12/03/2024 |
| ORTIZ, JOSE |
GK-10667 |
1 |
47.03 |
325070980 |
******1551 |
12/03/2024 |
| OWENS, CHRISTOPHER |
GK-7852 |
1 |
28.49 |
324274033 |
****8374 |
12/03/2024 |
| PACHECO, CHRISTIAN |
GK-6558 |
1 |
23.19 |
122400779 |
*****6442 |
12/03/2024 |
| PASHANO, GRANT |
GK-3848 |
1 |
23.19 |
321270742 |
******7427 |
12/03/2024 |
| PAULATE, EDWARD |
GK-3031 |
1 |
17.07 |
121201694 |
********9854 |
12/03/2024 |
| PEMELTON, SAM |
GK-8713 |
1 |
97.00 |
321270742 |
******9613 |
12/03/2024 |
| PEREZ, SONIA |
GK-7209 |
1 |
122.49 |
102301092 |
******4229 |
12/03/2024 |
| PICKENS, ALICIA |
GK-8395 |
1 |
60.00 |
321280143 |
*****7128 |
12/03/2024 |
| PIETZ, DONALD |
GK-6306 |
1 |
35.00 |
321270742 |
******3456 |
12/03/2024 |
| PIMENTAL, BRIAN |
GK-5328 |
1 |
25.00 |
321270742 |
******6932 |
12/03/2024 |
| PUCKETT, KYLE |
GK-8370 |
1 |
57.49 |
321270742 |
******8190 |
12/03/2024 |
| Pollard, Carl |
GK-9654 |
1 |
32.49 |
321270742 |
******4760 |
12/03/2024 |
| REIMOLD, MAX |
GK-4824 |
1 |
23.19 |
321280130 |
****5002 |
12/03/2024 |
| RIVAS, VERONICA |
GK-7928 |
1 |
29.49 |
321270742 |
******0446 |
12/03/2024 |
| RODRIGUEZ, CHRISTIAN |
GK-5770 |
1 |
23.19 |
324274033 |
****8641 |
12/03/2024 |
| RODRIGUEZ, HERNAN |
GK-12423 |
1 |
80.49 |
321270742 |
******5342 |
12/03/2024 |
| RUIZ, FIDEL |
GK-7050 |
1 |
29.49 |
121201694 |
********8949 |
12/03/2024 |
| RUSHTON, VICTORIA |
GK-9222 |
1 |
32.49 |
321270742 |
******5160 |
12/03/2024 |
| SALAZAR, JUDY |
GK-6746 |
1 |
21.08 |
121201694 |
********6869 |
12/03/2024 |
| SENA, JOHN |
GK-7869 |
1 |
43.49 |
121201694 |
********2653 |
12/03/2024 |
| SHIELDS, PEGGY |
GK-GGE25470 |
1 |
15.00 |
321176260 |
*****9029 |
12/03/2024 |
| SHOAF, BRIAN |
GK-3833 |
1 |
42.00 |
314074269 |
*****0651 |
12/03/2024 |
| SHRODE, LAWRENCE |
GK-9529 |
1 |
48.79 |
041215663 |
*********6415 |
12/03/2024 |
| SMITH, ANGELICA |
GK-9675 |
1 |
28.49 |
122400779 |
*****7766 |
12/03/2024 |
| SMITH, JOLENE |
GK-9827 |
1 |
17.00 |
324274033 |
****6539 |
12/03/2024 |
| SNOW, JILL |
GK-5333 |
1 |
23.19 |
324172465 |
*****9381 |
12/03/2024 |
| SNYDER, INGELA |
GK-6622 |
1 |
57.03 |
122400779 |
******0980 |
12/03/2024 |
| SPRING, TYLER |
GK-12073 |
1 |
23.19 |
325070980 |
******8258 |
12/03/2024 |
| STARR, DAVID |
GK-EF50386 |
1 |
32.66 |
122400779 |
******8729 |
12/03/2024 |
| STEELE, KATIE |
GK-EF37418 |
1 |
23.19 |
321270742 |
******0745 |
12/03/2024 |
| STEPHENS, SARAJO |
GK-10713 |
1 |
14.99 |
324274033 |
****4705 |
12/03/2024 |
| STOLL, BARBARA |
GK-7384 |
1 |
47.08 |
321270742 |
******3095 |
12/03/2024 |
| STONE, KARRY |
GK-8253 |
1 |
83.19 |
325070980 |
******8215 |
12/03/2024 |
| TAGGART, JESS |
GK-8263 |
1 |
67.00 |
314074269 |
******8599 |
12/03/2024 |
| TRISTAN, PERLA |
GK-11399 |
1 |
84.99 |
321270742 |
******3471 |
12/03/2024 |
| URIARTE, CONNIE |
GK-7224 |
1 |
29.97 |
321270742 |
******4917 |
12/03/2024 |
| URIBE, ADRIANNA |
GK-6670 |
1 |
23.19 |
321270742 |
******3368 |
12/03/2024 |
| VARGAS, ANGEL |
GK-9905 |
1 |
42.49 |
321270742 |
******1345 |
12/03/2024 |
| WALL, JENNIFER |
GK-GGE32870 |
1 |
20.99 |
325070980 |
******3103 |
12/03/2024 |
| WEIGHT, THOMAS |
GK-10871 |
1 |
32.49 |
124002971 |
******6593 |
12/03/2024 |
| WHALEN, CHRIS |
GK-2402 |
1 |
23.19 |
321270742 |
******3002 |
12/03/2024 |
| WINTER, NICK |
GK-7669 |
1 |
35.00 |
321280143 |
*****6447 |
12/03/2024 |
| WOOD, ALISSA |
GK-4583 |
1 |
35.00 |
125200057 |
******6520 |
12/03/2024 |
| WOODS, CLIFFORD |
GK-7403 |
1 |
21.08 |
321270742 |
******2405 |
12/03/2024 |
| WORTHY, DANIEL |
GK-9607 |
1 |
42.49 |
321270742 |
******4844 |
12/03/2024 |
| |
Count: 128 |
Total: |
4801.45 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|