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 |
01/05/2026 |
| ALLEN, LEENA |
GK-6610 |
1 |
23.19 |
122400779 |
*****9078 |
01/05/2026 |
| ALME, KAYLEIGH |
GK-6725 |
1 |
53.49 |
291370918 |
*******6697 |
01/05/2026 |
| ALTMAN, JACOB |
GK-7268 |
1 |
25.00 |
321270742 |
******6683 |
01/05/2026 |
| ALVARADO, CARTER |
GK-12005 |
1 |
25.00 |
321270742 |
******9478 |
01/05/2026 |
| ANDERSEN, CECILEE |
GK-7804 |
1 |
32.49 |
124001545 |
*****0770 |
01/05/2026 |
| ARTHUR, CLIFFORD |
GK-EF40348 |
1 |
43.19 |
321270742 |
******7995 |
01/05/2026 |
| BALDING, CIERA |
GK-12621 |
1 |
32.66 |
324274033 |
****4430 |
01/05/2026 |
| BARAJAS, EDGAR |
GK-6128 |
1 |
25.08 |
321280143 |
*****4813 |
01/05/2026 |
| BARAJAS, IGNACIO |
GK-6993 |
1 |
21.08 |
321270742 |
******6856 |
01/05/2026 |
| BAUER, ANTHONY |
GK-9072 |
1 |
24.04 |
324274033 |
****4890 |
01/05/2026 |
| BIGGS, BRANDON |
GK-11217 |
1 |
25.00 |
321270742 |
******8805 |
01/05/2026 |
| BLACK, MATT |
GK-31759 |
1 |
21.08 |
321270742 |
******8507 |
01/05/2026 |
| BLAIR, RYAN |
GK-38918 |
1 |
41.08 |
321270742 |
******2834 |
01/05/2026 |
| BRAVO, MICHAEL |
GK-7650 |
1 |
42.00 |
122105278 |
******0657 |
01/05/2026 |
| BRENNAN, SHAY |
GK-2892 |
1 |
23.19 |
071921891 |
******6461 |
01/05/2026 |
| BUNTON, BRODIE |
GK-11084 |
1 |
32.49 |
314074269 |
******2937 |
01/05/2026 |
| BUSH-QUINTERO, MICHELLE |
GK-4217 |
1 |
74.89 |
122100024 |
*****5852 |
01/05/2026 |
| CAETANO, TONI |
GK-4990 |
1 |
35.00 |
324274033 |
****3397 |
01/05/2026 |
| CAMARENA, MARCO |
GK-6699 |
1 |
23.19 |
321270742 |
******1392 |
01/05/2026 |
| CARDENAS- FLORE, ROSALBA |
GK-5312 |
1 |
23.19 |
321270742 |
******0355 |
01/05/2026 |
| CARPENTER, ERIK |
GK-8830 |
1 |
48.19 |
321176260 |
**1074 |
01/05/2026 |
| CARTER, PAMELA |
GK-6650 |
1 |
25.00 |
314074269 |
*****8026 |
01/05/2026 |
| CASTANEDA, RANDEL |
GK-11416 |
1 |
28.49 |
325070980 |
******0899 |
01/05/2026 |
| CASTRO, NELI |
GK-12820 |
1 |
48.08 |
321270742 |
******9272 |
01/05/2026 |
| COOK, CASEY |
GK-12636 |
1 |
32.66 |
324274033 |
****4430 |
01/05/2026 |
| CORONA, JOSE |
GK-4872 |
1 |
25.00 |
321270742 |
******4969 |
01/05/2026 |
| CORTES, JULIA |
GK-6938 |
1 |
39.95 |
321270742 |
******7399 |
01/05/2026 |
| Carlos, Roberto |
GK-12873 |
1 |
32.49 |
321270742 |
******9057 |
01/05/2026 |
| DANNER, GRACE |
GK-12223 |
1 |
32.49 |
111000025 |
********2361 |
01/05/2026 |
| DEPALMA, ROBIN |
GK-6411 |
1 |
60.00 |
324274033 |
******7788 |
01/05/2026 |
| DIKE, PHILLIP |
GK-12467 |
1 |
95.00 |
321270742 |
******1226 |
01/05/2026 |
| DOHL, LUCI |
GK-13450 |
1 |
74.49 |
324274033 |
****1813 |
01/05/2026 |
| DOWNEY, COURTNEY |
GK-7116 |
1 |
67.00 |
102301092 |
******3426 |
01/05/2026 |
| DUBOIS, DIANA |
GK-6789 |
1 |
57.00 |
321270742 |
******3796 |
01/05/2026 |
| EASTHAM, MASON |
GK-11128 |
1 |
32.49 |
042000013 |
********4101 |
01/05/2026 |
| ESHELMAN, NINA |
GK-7297 |
1 |
48.19 |
321270742 |
******9157 |
01/05/2026 |
| FARR, CORY |
GK-3208 |
1 |
23.19 |
124001545 |
*****5811 |
01/05/2026 |
| FLORES TALAMANT, FABIOLA |
GK-10195 |
1 |
29.49 |
321270742 |
******9335 |
01/05/2026 |
| FLORES, VANESSA |
GK-4868 |
1 |
35.00 |
325070980 |
******0659 |
01/05/2026 |
| FRAZIER, JASON |
GK-6966 |
1 |
29.89 |
121201694 |
********2691 |
01/05/2026 |
| GOMEZ, LILIANA |
GK-12703 |
1 |
32.49 |
321270742 |
******5946 |
01/05/2026 |
| GUSTAFSON, SHAWN |
GK-9241 |
1 |
25.00 |
122400779 |
*****3182 |
01/05/2026 |
| Goins, Steven |
GK-12336 |
1 |
32.49 |
324173626 |
*****9414 |
01/05/2026 |
| HACKETT-CHAPPEL, DAKOTA |
GK-12718 |
1 |
57.49 |
322280032 |
*********1966 |
01/05/2026 |
| HAMMOND, TAYLER |
GK-7893 |
1 |
29.49 |
321270742 |
******9351 |
01/05/2026 |
| HANNA, CHISTOPHER |
GK-9875 |
1 |
35.49 |
121201694 |
********0088 |
01/05/2026 |
| HARRIS, TANNER |
GK-6563 |
1 |
38.51 |
321270742 |
******2930 |
01/05/2026 |
| HART, GARY |
GK-2138 |
1 |
21.08 |
122400779 |
*****6653 |
01/05/2026 |
| HAUGER, DANIEL |
GK-13427 |
1 |
32.49 |
324274033 |
****6664 |
01/05/2026 |
| HERNANDEZ, MARIA |
GK-6384 |
1 |
23.19 |
324274033 |
******4689 |
01/05/2026 |
| HOFSTETTER, ADRIENNE |
GK-7163 |
1 |
23.19 |
081000210 |
********4742 |
01/05/2026 |
| HOPE, SAVANNAH |
GK-12889 |
1 |
25.00 |
324274033 |
****8263 |
01/05/2026 |
| HORTIN, KIMBERLY |
GK-8442 |
1 |
57.49 |
324274033 |
****8318 |
01/05/2026 |
| HOWARD, JESS |
GK-11390 |
1 |
66.24 |
321270742 |
******8898 |
01/05/2026 |
| HUFF, CHRISTOPHER |
GK-EF50430 |
1 |
49.32 |
031176110 |
*******1026 |
01/05/2026 |
| HUNTER, SHAYLEAH |
GK-9154 |
1 |
25.00 |
321270742 |
******6632 |
01/05/2026 |
| Hodge, Sebastian |
GK-EF50003 |
1 |
32.49 |
321270742 |
******5510 |
01/05/2026 |
| JIMENEZ, DANNIELLE |
GK-9128 |
1 |
99.49 |
321270742 |
******3185 |
01/05/2026 |
| KENLEY, MARY ANN |
GK-6570 |
1 |
28.49 |
325070980 |
******4325 |
01/05/2026 |
| KEY, SARAH |
GK-6688 |
1 |
25.00 |
324274033 |
****1564 |
01/05/2026 |
| KIRBY, ERIC |
GK-2190 |
1 |
48.19 |
321270742 |
******3237 |
01/05/2026 |
| KLINE, DUSTIN |
GK-6249 |
1 |
51.33 |
031176110 |
*******1778 |
01/05/2026 |
| KROUPA, STACY |
GK-NF42130 |
1 |
25.00 |
324274033 |
******6001 |
01/05/2026 |
| KUFELD, BRANDY |
GK-11364 |
1 |
35.00 |
321176260 |
*****3953 |
01/05/2026 |
| LANDON, JASON |
GK-8952 |
1 |
49.04 |
322271627 |
*****8230 |
01/05/2026 |
| LARSON, KIRSTEN |
GK-EF37450 |
1 |
23.19 |
324377516 |
********0212 |
01/05/2026 |
| LAUGHTER, GERALD |
GK-12201 |
1 |
19.23 |
124002971 |
******7822 |
01/05/2026 |
| MACFARLAN, SHERB |
GK-38747 |
1 |
39.00 |
321270742 |
******3104 |
01/05/2026 |
| MANN, LINDSAY |
GK-6085 |
1 |
60.00 |
102301092 |
******7202 |
01/05/2026 |
| MARTINEZ, RAFAEL |
GK-13167 |
1 |
20.00 |
321270742 |
******2045 |
01/05/2026 |
| MCDADE, MICHAELENE |
GK-12543 |
1 |
32.66 |
321270742 |
******7339 |
01/05/2026 |
| MCPHERSON, HANNAH |
GK-12763 |
1 |
24.99 |
321270742 |
******9424 |
01/05/2026 |
| METTE, KEITH |
GK-7020 |
1 |
54.89 |
121201694 |
********1914 |
01/05/2026 |
| MUNOZ, HUMBERTO |
GK-8297 |
1 |
21.08 |
324274033 |
****6008 |
01/05/2026 |
| MURPHY, BAILEY |
GK-7751 |
1 |
35.00 |
031100649 |
******2412 |
01/05/2026 |
| NAPOLES, HAYLEE |
GK-12385 |
1 |
243.83 |
321176260 |
**9107 |
01/05/2026 |
| NICHOLS, KASANDRA |
GK-6628 |
1 |
30.19 |
122400779 |
*****8222 |
01/05/2026 |
| ORTIZ, JOSE |
GK-10667 |
1 |
47.03 |
325070980 |
******1551 |
01/05/2026 |
| OWENS, CHRISTOPHER |
GK-7852 |
1 |
28.49 |
324274033 |
****8374 |
01/05/2026 |
| PACHECO, CHRISTIAN |
GK-6558 |
1 |
23.19 |
122400779 |
*****6442 |
01/05/2026 |
| PACHECO, ITZEL |
GK-12977 |
1 |
23.19 |
122400779 |
*****6442 |
01/05/2026 |
| PASHANO, GRANT |
GK-3848 |
1 |
23.19 |
321270742 |
******7427 |
01/05/2026 |
| PAULATE, EDWARD |
GK-3031 |
1 |
17.07 |
121201694 |
********9854 |
01/05/2026 |
| PEREZ, SONIA |
GK-7209 |
1 |
122.49 |
102301092 |
******4229 |
01/05/2026 |
| PICKENS, ALICIA |
GK-8395 |
1 |
136.92 |
321280143 |
*****7128 |
01/05/2026 |
| PIETZ, DONALD |
GK-6306 |
1 |
35.00 |
321270742 |
******3456 |
01/05/2026 |
| PIMENTAL, BRIAN |
GK-5328 |
1 |
25.00 |
321270742 |
******6932 |
01/05/2026 |
| POWELL, BRAXTON |
GK-12540 |
1 |
32.66 |
321270742 |
******7339 |
01/05/2026 |
| REIMOLD, MAX |
GK-4824 |
1 |
23.19 |
321280130 |
****5002 |
01/05/2026 |
| RIVAS, VERONICA |
GK-7928 |
1 |
29.49 |
321270742 |
******0446 |
01/05/2026 |
| RODRIGUEZ, CHRISTIAN |
GK-5770 |
1 |
23.19 |
324274033 |
****8641 |
01/05/2026 |
| RODRIGUEZ, HERNAN |
GK-12423 |
1 |
80.49 |
321270742 |
******5342 |
01/05/2026 |
| RUIZ, FIDEL |
GK-7050 |
1 |
29.49 |
121201694 |
********8949 |
01/05/2026 |
| RUSHTON, VICTORIA |
GK-9222 |
1 |
32.49 |
321270742 |
******5160 |
01/05/2026 |
| SALAZAR, JUDY |
GK-6746 |
1 |
21.08 |
121201694 |
********6869 |
01/05/2026 |
| SARGSYAN, NANEH |
GK-10475 |
1 |
57.49 |
321270742 |
******8716 |
01/05/2026 |
| SENA, JOHN |
GK-7869 |
1 |
43.49 |
121201694 |
********2653 |
01/05/2026 |
| SHIELDS, PEGGY |
GK-GGE25470 |
1 |
15.00 |
321176260 |
*****9029 |
01/05/2026 |
| SHOAF, BRIAN |
GK-3833 |
1 |
42.00 |
314074269 |
*****0651 |
01/05/2026 |
| SHRODE, LAWRENCE |
GK-9529 |
1 |
229.19 |
041215663 |
*********6415 |
01/05/2026 |
| SMITH, ANGELICA |
GK-9675 |
1 |
28.49 |
122400779 |
*****7766 |
01/05/2026 |
| SNOW, JILL |
GK-5333 |
1 |
23.19 |
324172465 |
*****9381 |
01/05/2026 |
| SNYDER, INGELA |
GK-6622 |
1 |
32.03 |
122400779 |
******0980 |
01/05/2026 |
| SPRING, TYLER |
GK-12073 |
1 |
23.19 |
325070980 |
******8258 |
01/05/2026 |
| STARR, DAVID |
GK-EF50386 |
1 |
32.66 |
122400779 |
******8729 |
01/05/2026 |
| STEELE, KATIE |
GK-EF37418 |
1 |
23.19 |
321270742 |
******0745 |
01/05/2026 |
| STEPHENS, SARAJO |
GK-10713 |
1 |
14.99 |
324274033 |
****4705 |
01/05/2026 |
| STOLL, BARBARA |
GK-7384 |
1 |
47.08 |
321270742 |
******3095 |
01/05/2026 |
| STONE, KARRY |
GK-8253 |
1 |
120.19 |
325070980 |
******8215 |
01/05/2026 |
| SUTHERLAND, MEGAN |
GK-5414 |
1 |
25.00 |
324173626 |
*****1702 |
01/05/2026 |
| TOOPS, BROOKE |
GK-13482 |
1 |
77.49 |
324274033 |
******3356 |
01/05/2026 |
| TORRES, MILENE |
GK-3659 |
1 |
32.49 |
321270742 |
******5627 |
01/05/2026 |
| URIARTE, CONNIE |
GK-7224 |
1 |
29.97 |
321270742 |
******4917 |
01/05/2026 |
| VIEIRA, KELLI |
GK-EF40098 |
1 |
27.88 |
122400779 |
******0354 |
01/05/2026 |
| WICKENS, JILL |
GK-10000 |
1 |
229.00 |
321270742 |
******2586 |
01/05/2026 |
| WINTER, NICK |
GK-7669 |
1 |
60.00 |
321280143 |
*****6447 |
01/05/2026 |
| WOODS, CLIFFORD |
GK-7403 |
1 |
21.08 |
321270742 |
******2405 |
01/05/2026 |
| Wambli, Chasing Crow La |
GK-EF50010 |
1 |
32.49 |
103100195 |
********5048 |
01/05/2026 |
| YOUNG, TIFFINY |
GK-12173 |
1 |
57.66 |
321270742 |
******6520 |
01/05/2026 |
| |
Count: 120 |
Total: |
5183.66 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|