Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, SHAWNA |
GK-5805 |
2 |
27.08 |
325070980 |
******6444 |
05/13/2025 |
| AGUILAR, DANIEL |
GK-11368 |
2 |
48.19 |
324274033 |
****9823 |
05/13/2025 |
| AGUILAR, FRANCES |
GK-FAGUILAR |
2 |
25.00 |
321270742 |
******4172 |
05/13/2025 |
| AMES, MELISSA |
GK-3503 |
2 |
48.49 |
324274033 |
******9424 |
05/13/2025 |
| ANDERSON, EMILY |
GK-6994 |
2 |
29.49 |
321270742 |
******8902 |
05/13/2025 |
| ANDERSON, SARAH |
GK-10310 |
2 |
32.66 |
107002192 |
******9913 |
05/13/2025 |
| ANDREOZZI, MADISON |
GK-5892 |
2 |
29.49 |
321270742 |
******4650 |
05/13/2025 |
| BARAJAS, MIGUEL |
GK-10347 |
2 |
17.07 |
321270742 |
******9646 |
05/13/2025 |
| BARKER, DUSTIN |
GK-2250 |
2 |
25.08 |
324274033 |
****3973 |
05/13/2025 |
| BAUTISTA, ERNESTO |
GK-9771 |
2 |
67.00 |
121042882 |
******9642 |
05/13/2025 |
| BENAVIDES, ALEX |
GK-8956 |
2 |
35.00 |
321176260 |
*****8283 |
05/13/2025 |
| BOND, AARON |
GK-7036 |
2 |
40.86 |
122400779 |
*****5711 |
05/13/2025 |
| BRANNAN, DILLON |
GK-9362 |
2 |
23.19 |
321270742 |
******5639 |
05/13/2025 |
| BROWN, MINUTE |
GK-6965 |
2 |
49.99 |
121201694 |
********0780 |
05/13/2025 |
| CAMARENA, CODY |
GK-7661 |
2 |
35.00 |
321270742 |
******8544 |
05/13/2025 |
| CAPLE, TASHA |
GK-3596 |
2 |
60.00 |
321270742 |
******1455 |
05/13/2025 |
| CARITHERS, AUSTIN |
GK-2121 |
2 |
23.19 |
321270742 |
******3969 |
05/13/2025 |
| CARRANZA, KATELYNN |
GK-4698 |
2 |
55.19 |
321176260 |
*******7814 |
05/13/2025 |
| CATON, WILSON |
GK-6757 |
2 |
23.19 |
324274033 |
****5395 |
05/13/2025 |
| CERVANTES, MARTHA |
GK-4577 |
2 |
54.49 |
321280143 |
*****6648 |
05/13/2025 |
| CHURCH, KAYLA |
GK-3730 |
2 |
68.19 |
321270742 |
******2392 |
05/13/2025 |
| CORTEZ, EDUARDO |
GK-9687 |
2 |
35.00 |
321280143 |
*****7470 |
05/13/2025 |
| COYLE, WILLEE |
GK-EF37405 |
2 |
23.19 |
122400779 |
***8593 |
05/13/2025 |
| DALTON, CAMBRIA |
GK-6799 |
2 |
35.00 |
321176260 |
**********3269 |
05/13/2025 |
| DAWSON, DEREK |
GK-8896 |
2 |
32.49 |
122400779 |
*****4014 |
05/13/2025 |
| ECHEGARAY, JOSEPH |
GK-40028 |
2 |
23.19 |
121201694 |
********6981 |
05/13/2025 |
| ESCALERA, TYLER |
GK-6870 |
2 |
29.89 |
121201694 |
********0131 |
05/13/2025 |
| ESPINOZA, AYDE |
GK-11052 |
2 |
35.00 |
321270742 |
******7240 |
05/13/2025 |
| Espiritu, Jonatan |
GK-11397 |
2 |
42.49 |
121201694 |
********7432 |
05/13/2025 |
| FLORES, CECILIA |
GK-6914 |
2 |
49.08 |
321280143 |
*****0841 |
05/13/2025 |
| FREELAND, CARL |
GK-EF41025 |
2 |
28.49 |
325070980 |
*******5392 |
05/13/2025 |
| GARCIA, BIANCA |
GK-12314 |
2 |
32.66 |
321270742 |
******5312 |
05/13/2025 |
| GONZALEZ, AGUEDA |
GK-6687 |
2 |
43.19 |
321270742 |
******2872 |
05/13/2025 |
| GONZALEZ, ANNABELLE |
GK-9549 |
2 |
32.49 |
321270742 |
******1509 |
05/13/2025 |
| GONZALEZ, JESUS |
GK-4596 |
2 |
28.49 |
321270742 |
******8391 |
05/13/2025 |
| GONZALEZ, YOVANNI |
GK-2666 |
2 |
23.19 |
124103799 |
******3140 |
05/13/2025 |
| GRANT, CHELSIE |
GK-EF36192 |
2 |
23.19 |
321270742 |
******2322 |
05/13/2025 |
| GRANT, TRACIE |
GK-10892 |
2 |
25.00 |
321176260 |
*****7092 |
05/13/2025 |
| GUSTAFSON, SHAWN |
GK-9241 |
2 |
32.49 |
122400779 |
*****3182 |
05/13/2025 |
| GUTIERREZ, FRANCIA |
GK-12793 |
2 |
32.49 |
321270742 |
******3295 |
05/13/2025 |
| HARDISTY, RUSSELL |
GK-6779 |
2 |
48.19 |
121201694 |
********8816 |
05/13/2025 |
| HARRIS, CHANTRY |
GK-11305 |
2 |
65.00 |
324274033 |
***0007 |
05/13/2025 |
| HELTON, KEVIN |
GK-7177 |
2 |
35.00 |
122105278 |
******3082 |
05/13/2025 |
| HERNANDEZ, LEONARDO |
GK-8347 |
2 |
74.49 |
122400779 |
*****9117 |
05/13/2025 |
| HILL, KRISTON |
GK-6724 |
2 |
23.19 |
121201694 |
********8008 |
05/13/2025 |
| JACKSON, LISA |
GK-7441 |
2 |
62.00 |
122400779 |
***8733 |
05/13/2025 |
| KEOGH, DARLENE |
GK-8957 |
2 |
35.36 |
321270742 |
******3107 |
05/13/2025 |
| KURKA, MIRA |
GK-6913 |
2 |
23.19 |
321270742 |
******6007 |
05/13/2025 |
| LAHAIR, NICOLETTE |
GK-2720 |
2 |
23.19 |
324274033 |
******0723 |
05/13/2025 |
| LINO, ANGEL |
GK-5685 |
2 |
25.00 |
121201694 |
********5102 |
05/13/2025 |
| LONG, LOGAN |
GK-7162 |
2 |
35.00 |
321270742 |
******4847 |
05/13/2025 |
| MACIAS, JOE |
GK-10688 |
2 |
23.19 |
325070980 |
******4520 |
05/13/2025 |
| MARIN, JESSICA |
GK-4974 |
2 |
67.00 |
321270742 |
******7224 |
05/13/2025 |
| MARTINEZ, MELYSSA |
GK-5985 |
2 |
44.07 |
321270742 |
******3371 |
05/13/2025 |
| MONCADA-PALAFOX, DIEGO |
GK-10913 |
2 |
32.66 |
321270742 |
******3144 |
05/13/2025 |
| MOODY, BART |
GK-4569 |
2 |
48.19 |
324173639 |
2921 |
05/13/2025 |
| MORRIS, JACOB |
GK-9188 |
2 |
23.19 |
121201694 |
********3329 |
05/13/2025 |
| MULA, MABBIE GELAN MU |
GK-11150 |
2 |
39.49 |
121201694 |
********5901 |
05/13/2025 |
| MUTH, KRISTI |
GK-2633 |
2 |
68.19 |
122400779 |
*****9279 |
05/13/2025 |
| Madsen, Jacob |
GK-12909 |
2 |
32.49 |
324274033 |
****2767 |
05/13/2025 |
| Mariscal, Jose Luis |
GK-EF50409 |
2 |
42.49 |
121201694 |
********7432 |
05/13/2025 |
| NEDDENRIEP, KATIE |
GK-6833 |
2 |
23.19 |
044000804 |
*********6085 |
05/13/2025 |
| NIXON, ZACHARY |
GK-3508 |
2 |
35.00 |
314074269 |
******5129 |
05/13/2025 |
| NORMAN, JONAS |
GK-3810 |
2 |
29.49 |
321270742 |
******3050 |
05/13/2025 |
| OLSON, ANDREW |
GK-7354 |
2 |
29.89 |
122100024 |
*****0973 |
05/13/2025 |
| OROZCO, ERICK |
GK-7699 |
2 |
42.00 |
321270742 |
******9540 |
05/13/2025 |
| PEREZ, ALEC |
GK-11232 |
2 |
57.66 |
256074974 |
******2556 |
05/13/2025 |
| PRUITT, STEVE |
GK-3916 |
2 |
28.49 |
122400779 |
*****2128 |
05/13/2025 |
| PULGAR, NESLY |
GK-EF50180 |
2 |
42.49 |
321270742 |
******7055 |
05/13/2025 |
| QUINTENO, JONATHAN |
GK-3525 |
2 |
23.19 |
121201694 |
********2929 |
05/13/2025 |
| RIVERA, JACOB |
GK-12210 |
2 |
35.00 |
321270742 |
******7002 |
05/13/2025 |
| ROBLES, KRYSTAL |
GK-EF37662 |
2 |
28.49 |
321270742 |
******6064 |
05/13/2025 |
| RODRIGUEZ, ERIC |
GK-7963 |
2 |
35.00 |
324274033 |
****2027 |
05/13/2025 |
| ROGERS, ELISA |
GK-9913 |
2 |
42.00 |
121201694 |
********3608 |
05/13/2025 |
| RUIZ CLARK, KATHY |
GK-7353 |
2 |
60.00 |
321270742 |
******0552 |
05/13/2025 |
| RUIZ, ANDREINA |
GK-6998 |
2 |
73.89 |
324274033 |
****8178 |
05/13/2025 |
| Rudolph, Andrew |
GK-11106 |
2 |
32.49 |
324079555 |
****1803 |
05/13/2025 |
| SALAS, MARTIN |
GK-12348 |
2 |
48.19 |
321270742 |
******2367 |
05/13/2025 |
| SANTINA, CHANCE |
GK-3160 |
2 |
23.19 |
324274033 |
****8009 |
05/13/2025 |
| SCOTT, ZELDRICK |
GK-7947 |
2 |
35.00 |
324172575 |
*****1895 |
05/13/2025 |
| SPRING, GABRIELLA |
GK-12987 |
2 |
32.66 |
325070980 |
******3712 |
05/13/2025 |
| STEELE, CLARENCE |
GK-EF50410 |
2 |
32.49 |
061000227 |
******9358 |
05/13/2025 |
| TAX, COVERT |
GK-COVERTTAX |
2 |
86.92 |
124201565 |
****7594 |
05/13/2025 |
| TWEEDY, ROBERT |
GK-2958 |
2 |
72.08 |
122105278 |
******0019 |
05/13/2025 |
| VALDEZ, LEXA |
GK-12113 |
2 |
39.66 |
324274033 |
****4892 |
05/13/2025 |
| VALDEZ, NATHAN |
GK-12112 |
2 |
62.77 |
324274033 |
****6031 |
05/13/2025 |
| VAN ALSTINE, LOUISE |
GK-3299 |
2 |
23.19 |
081512407 |
**1428 |
05/13/2025 |
| VEGA, KATY |
GK-6305 |
2 |
19.95 |
324274033 |
****0489 |
05/13/2025 |
| WEBB, STEPHANY |
GK-EF36234 |
2 |
23.19 |
124201565 |
****8048 |
05/13/2025 |
| WEBER, HALEY |
GK-4736 |
2 |
42.00 |
122400779 |
*****7307 |
05/13/2025 |
| WHITE, JAIRUS |
GK-9268 |
2 |
47.12 |
324377516 |
****9733 |
05/13/2025 |
| WISE, AARON |
GK-9516 |
2 |
32.49 |
255077370 |
*****2100 |
05/13/2025 |
| |
Count: 92 |
Total: |
3534.59 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|