Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALEXANDER, FESSY |
GK-GGE32547 |
3 |
20.00 |
122400779 |
******8200 |
01/20/2015 |
| ALLEN, CODY |
GK-GGE33095 |
3 |
24.99 |
321176260 |
********9020 |
01/20/2015 |
| ALLEN, TONI |
GK-GGE33096 |
3 |
20.00 |
321176260 |
********9020 |
01/20/2015 |
| ANDREOZZI, ANNE |
GK-GGE29492 |
3 |
75.00 |
122400779 |
******1887 |
01/20/2015 |
| ANTHONY, KANDI |
GK-GGE21411 |
3 |
20.00 |
121201694 |
********8962 |
01/20/2015 |
| BAUTISTA, HERIBERTO |
GK-GGE30602 |
3 |
49.00 |
122400779 |
******2740 |
01/20/2015 |
| BAYSINGER, LISA |
GK-GGE32555 |
3 |
29.99 |
325070980 |
******2302 |
01/20/2015 |
| BLACK, CACHE |
GK-GGE32622 |
3 |
20.00 |
324274033 |
******0589 |
01/20/2015 |
| BLACK, CHAD |
GK-GGE32493 |
3 |
25.00 |
324274033 |
******0589 |
01/20/2015 |
| BLACK, HALEY |
GK-GGE32670 |
3 |
20.00 |
324274033 |
******0589 |
01/20/2015 |
| BLACK, MICHELLE |
GK-GGE32495 |
3 |
20.00 |
324274033 |
******0589 |
01/20/2015 |
| BLOHM, LINA |
GK-GGE21619 |
3 |
39.00 |
121201694 |
********7056 |
01/20/2015 |
| BROADWATER, COLTON |
GK-GGE33278 |
3 |
24.99 |
325070980 |
******1443 |
01/20/2015 |
| BROWN, ARGELIA |
GK-GGE25472 |
3 |
20.00 |
324274033 |
******1007 |
01/20/2015 |
| BROWN, MICHAEL |
GK-GGE30805 |
3 |
29.00 |
324274033 |
******1007 |
01/20/2015 |
| CAMPOS, SHANICE |
GK-GGE33181 |
3 |
24.99 |
121201694 |
********0932 |
01/20/2015 |
| CARREON, MARIA |
GK-GGE32643 |
3 |
59.99 |
121201694 |
********9839 |
01/20/2015 |
| CASTLE, KALA |
GK-GGE23707 |
3 |
20.00 |
321270742 |
******5595 |
01/20/2015 |
| CHECKETTS, SHANNA |
GK-GGE32035 |
3 |
20.00 |
321270742 |
******5011 |
01/20/2015 |
| CHURCH, MICHELLE |
GK-GGE32221 |
3 |
22.92 |
324274033 |
****8827 |
01/20/2015 |
| COATES, JAMES |
GK-GGE32543 |
3 |
30.00 |
122400779 |
******6595 |
01/20/2015 |
| COCA, MARK |
GK-E00644 |
3 |
39.00 |
321270742 |
******0820 |
01/20/2015 |
| DELSARTO, FRED |
GK-GGE25552 |
3 |
25.00 |
121201694 |
********2393 |
01/20/2015 |
| DOWNS, JERROD |
GK-GGE28258 |
3 |
45.00 |
324274033 |
******1007 |
01/20/2015 |
| DRAPER, DENISE |
GK-GGE22125 |
3 |
39.00 |
121201694 |
********8962 |
01/20/2015 |
| DUSOLEIL, DAN |
GK-GGE24603 |
3 |
40.00 |
324274033 |
******1002 |
01/20/2015 |
| DZICK, KAHTIJA |
GK-GGE33405 |
3 |
25.00 |
325070980 |
******6831 |
01/20/2015 |
| EINBODEN, ALLAN |
GK-GGE32787 |
3 |
54.00 |
321270742 |
******9168 |
01/20/2015 |
| ENDY, ZANE |
GK-GGE32627 |
3 |
29.99 |
324274033 |
******9924 |
01/20/2015 |
| ERICKSON, CHARLES |
GK-GGE32633 |
3 |
29.99 |
124201565 |
****3782 |
01/20/2015 |
| ESPINOSA, SHERRI |
GK-GGE32360 |
3 |
20.00 |
321270742 |
******7356 |
01/20/2015 |
| FLADE, RON |
GK-GGE27312 |
3 |
55.00 |
321270742 |
******7045 |
01/20/2015 |
| GALLEGOS, ANTHONY |
GK-GGE29981 |
3 |
30.00 |
324274033 |
******4274 |
01/20/2015 |
| GAYTAN, JESSICA |
GK-GGE32822 |
3 |
22.03 |
122000247 |
******8547 |
01/20/2015 |
| GOMEZ, STEPHANIE |
GK-GGE32653 |
3 |
29.99 |
124002971 |
******3497 |
01/20/2015 |
| HAMILTON, JACOB |
GK-GGE32568 |
3 |
34.99 |
321270742 |
******8590 |
01/20/2015 |
| HERNANDEZ, FRANKLIN |
GK-GGE32650 |
3 |
25.00 |
122000247 |
******8517 |
01/20/2015 |
| HOCKETT, DANIEL |
GK-GGE32463 |
3 |
29.99 |
121201694 |
********3814 |
01/20/2015 |
| HOCKETT, JESSICA |
GK-GGE32464 |
3 |
20.00 |
121201694 |
********3814 |
01/20/2015 |
| ITA, KELEPI |
GK-GGE32616 |
3 |
29.99 |
321270742 |
******7096 |
01/20/2015 |
| JANNETTO, JIMMY |
GK-GGE29267 |
3 |
35.00 |
321270742 |
******1229 |
01/20/2015 |
| JOHNNY, LEEANNA |
GK-GGE32789 |
3 |
15.00 |
325070980 |
******2302 |
01/20/2015 |
| JOHNNY, TALON |
GK-GGE32786 |
3 |
15.00 |
325070980 |
******2302 |
01/20/2015 |
| JOHNSON, ROBERT |
GK-GGE33193 |
3 |
24.99 |
321270742 |
******9571 |
01/20/2015 |
| KASTEN, KATHERINE |
GK-GGE31766 |
3 |
19.95 |
122400779 |
******2525 |
01/20/2015 |
| KEA, SEAN |
GK-GGE33478 |
3 |
22.03 |
321270742 |
******3173 |
01/20/2015 |
| KILPATRICK, AMIE |
GK-GGE32557 |
3 |
20.00 |
325070980 |
******2302 |
01/20/2015 |
| KINZER, APRIL |
GK-GGE32997 |
3 |
24.99 |
321180379 |
**********3347 |
01/20/2015 |
| KINZER, MICHAEL |
GK-GGE32999 |
3 |
20.00 |
321180379 |
**********3347 |
01/20/2015 |
| KOLSCH, MICHAEL |
GK-GGE32050 |
3 |
19.95 |
122400779 |
******6143 |
01/20/2015 |
| KOLSCH, NATASHA |
GK-GGE32049 |
3 |
19.95 |
122400779 |
******6143 |
01/20/2015 |
| KRANTZ, JILL |
GK-GGE32705 |
3 |
49.99 |
321270742 |
******2489 |
01/20/2015 |
| KUFELD, JOSH |
GK-GGE29792 |
3 |
30.00 |
325070980 |
******4206 |
01/20/2015 |
| KUFELD, REBECCA |
GK-GGE31067 |
3 |
20.00 |
325070980 |
******4206 |
01/20/2015 |
| LANGER, PATRICIA |
GK-GGE29628 |
3 |
50.00 |
121201694 |
********9580 |
01/20/2015 |
| LOOS, JAMES |
GK-GGE31973 |
3 |
24.99 |
324274033 |
****9451 |
01/20/2015 |
| MACIAS, DIANNE |
GK-GGE33161 |
3 |
24.99 |
122400779 |
******9151 |
01/20/2015 |
| MAES, ANDREW |
GK-GGE32765 |
3 |
25.00 |
307083665 |
******5611 |
01/20/2015 |
| MAHLKE, MICHELLE |
GK-GGE27951 |
3 |
39.00 |
325070980 |
******4373 |
01/20/2015 |
| MARSHALL, SHON |
GK-GGE33397 |
3 |
32.07 |
325070980 |
******6921 |
01/20/2015 |
| MARTINEZ, JOE |
GK-GGE32266 |
3 |
29.99 |
321270742 |
******8640 |
01/20/2015 |
| MATLOCK, CARMEN |
GK-GGE31725 |
3 |
25.00 |
324274033 |
******0000 |
01/20/2015 |
| MATTHEWS, SAMI |
GK-GGE32841 |
3 |
20.00 |
122400724 |
********2864 |
01/20/2015 |
| MCCAY, DAVID |
GK-GGE32926 |
3 |
19.95 |
321270742 |
******2804 |
01/20/2015 |
| MEDINA, SHAWN |
GK-GGE32883 |
3 |
32.07 |
324274033 |
****5651 |
01/20/2015 |
| MEMMOTT, BRIAN |
GK-GGE33451 |
3 |
47.08 |
102301092 |
******7328 |
01/20/2015 |
| MINOR, CASH |
GK-GGE27101 |
3 |
39.00 |
321270742 |
******0875 |
01/20/2015 |
| MOORE, ANGELA |
GK-GGE31673 |
3 |
19.95 |
121201694 |
********6765 |
01/20/2015 |
| NATAPU, SHANE |
GK-GGE34353 |
3 |
47.08 |
321270742 |
******0856 |
01/20/2015 |
| NEFF, JEREMY |
GK-GGE20470 |
3 |
27.00 |
321270742 |
******5011 |
01/20/2015 |
| NICHOLS, BRUCE |
GK-GGE22050 |
3 |
39.00 |
324274033 |
******9009 |
01/20/2015 |
| NIESEN, NATHAN |
GK-GGE29859 |
3 |
45.00 |
324274033 |
****1349 |
01/20/2015 |
| NUNEZ, ERICA |
GK-GGE31643 |
3 |
30.00 |
122400724 |
********3162 |
01/20/2015 |
| PLATERIO, NICOLE |
GK-GGE25987 |
3 |
25.00 |
122400779 |
******0278 |
01/20/2015 |
| QUINTERO, ELIBERTO |
GK-GGE29182 |
3 |
45.00 |
122400724 |
********3162 |
01/20/2015 |
| RIDGEWAY, RANDY |
GK-GGE31898 |
3 |
19.95 |
324274033 |
*****9002 |
01/20/2015 |
| RIDGEWAY, SHERRY |
GK-GGE31895 |
3 |
19.95 |
324274033 |
*****9002 |
01/20/2015 |
| RODERICK, AMANDA |
GK-GGE33483 |
3 |
42.03 |
122400779 |
******4669 |
01/20/2015 |
| SADERHOLM, ERIC |
GK-GGE33218 |
3 |
39.00 |
321270742 |
******5595 |
01/20/2015 |
| SAMPER, PAULINE |
GK-GGE29904 |
3 |
32.00 |
321270742 |
******0263 |
01/20/2015 |
| SANDERS, HEATHER |
GK-GGE32923 |
3 |
19.95 |
122400779 |
*****9516 |
01/20/2015 |
| SEAL, JETTE |
GK-GGE33166 |
3 |
24.99 |
122400779 |
******3677 |
01/20/2015 |
| SECRIST, JEANNA |
GK-GGE33487 |
3 |
52.07 |
324170179 |
****1403 |
01/20/2015 |
| SEXTON, LILA |
GK-GGE32680 |
3 |
15.00 |
325070980 |
******2302 |
01/20/2015 |
| SORENSON, DARLINDA |
GK-GGE25327 |
3 |
30.00 |
124201756 |
***5730 |
01/20/2015 |
| SPEER, RACHAEL |
GK-GGE31835 |
3 |
19.95 |
122105155 |
********3075 |
01/20/2015 |
| STEELMAN, TRINITY |
GK-GGE32394 |
3 |
59.00 |
122400724 |
********2864 |
01/20/2015 |
| TAVARES, ROBERT |
GK-GGE32404 |
3 |
25.00 |
124000054 |
*****1718 |
01/20/2015 |
| THOMAS, COURTNEY |
GK-GGE32342 |
3 |
24.95 |
321270742 |
******5644 |
01/20/2015 |
| TORRENCE, CASSIDY |
GK-GGE32458 |
3 |
25.00 |
321270742 |
******9734 |
01/20/2015 |
| TURLEY, AARON |
GK-GGE32657 |
3 |
20.00 |
124002971 |
******3497 |
01/20/2015 |
| UPTON, PERRI |
GK-GGE32261 |
3 |
32.03 |
121201694 |
********9752 |
01/20/2015 |
| VILLASENOR, MARIA |
GK-GGE32553 |
3 |
29.99 |
321176260 |
*****8642 |
01/20/2015 |
| WENDT, BRANDI |
GK-GGE32691 |
3 |
20.00 |
324274033 |
******7989 |
01/20/2015 |
| WENDT, ROBERT |
GK-GGE32652 |
3 |
29.99 |
324274033 |
******7989 |
01/20/2015 |
| YOUNG, TIMBRE |
GK-GGE21703 |
3 |
20.00 |
122400779 |
*****0812 |
01/20/2015 |
| YOUNG, TIMOTHY |
GK-GGE25387 |
3 |
39.00 |
122400779 |
*****0812 |
01/20/2015 |
| |
Count: 97 |
Total: |
2902.71 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|