Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ARTHUR, CLIFFORD |
GK-GGE31667 |
1 |
59.00 |
321270742 |
******7995 |
03/03/2015 |
| ARTHUR, TREVOR |
GK-GGE25608 |
1 |
20.00 |
321270742 |
******7995 |
03/03/2015 |
| AVILA, MARCOS |
GK-GGE34076 |
1 |
27.07 |
321270742 |
******3036 |
03/03/2015 |
| AYALA, ESPERANZA |
GK-GGE32418 |
1 |
20.00 |
122400779 |
***4199 |
03/03/2015 |
| BAKER, KARMEN |
GK-GGE32761 |
1 |
19.95 |
122400779 |
******5003 |
03/03/2015 |
| BELL, DANIEL |
GK-GGE32519 |
1 |
29.99 |
091000019 |
******5805 |
03/03/2015 |
| BOND, AARON |
GK-GGE33531 |
1 |
27.08 |
122400779 |
*****5711 |
03/03/2015 |
| BOWERS, ALYSSA |
GK-GGE32788 |
1 |
29.99 |
324274033 |
****3003 |
03/03/2015 |
| BOWERS, CASSIE |
GK-GGE32948 |
1 |
20.00 |
324274033 |
****3003 |
03/03/2015 |
| BROWER, DEAN |
GK-GGE32937 |
1 |
20.00 |
121201694 |
********7024 |
03/03/2015 |
| BROWER, NICHOLE |
GK-GGE32936 |
1 |
54.99 |
121201694 |
********7024 |
03/03/2015 |
| BURTIS, ANDREW |
GK-GGE33449 |
1 |
32.07 |
324377516 |
********5567 |
03/03/2015 |
| CARSRUD, JENNIFER |
GK-GGE32870 |
1 |
20.99 |
325070980 |
******3103 |
03/03/2015 |
| CARTER, PAMELA |
GK-GGE30900 |
1 |
25.00 |
325070980 |
******5579 |
03/03/2015 |
| CHRISTENSEN, SHANDY |
GK-GGE32587 |
1 |
20.00 |
321176260 |
*****9023 |
03/03/2015 |
| CICHON, JEROLYN |
GK-GGE28732 |
1 |
20.00 |
324274033 |
******6000 |
03/03/2015 |
| CLARK, BRIAN |
GK-GGE28624 |
1 |
35.00 |
325070980 |
******2549 |
03/03/2015 |
| DAVIS, CAROLYN |
GK-GGE29469 |
1 |
52.00 |
324274033 |
******6007 |
03/03/2015 |
| DELEON, FLORINA |
GK-GGE28290 |
1 |
30.00 |
321270742 |
******3732 |
03/03/2015 |
| DINAN, HEATHER |
GK-GGE32431 |
1 |
119.97 |
121201694 |
********4106 |
03/03/2015 |
| ESPLIN, WAYDE |
GK-GGE32589 |
1 |
25.00 |
325070980 |
******0108 |
03/03/2015 |
| FITZSIMMONS, MICHELLE |
GK-GGE24204 |
1 |
64.00 |
324274033 |
****3004 |
03/03/2015 |
| FREESE, DALE |
GK-GGE30109 |
1 |
25.00 |
321270742 |
******0992 |
03/03/2015 |
| GARCIA, DENISS |
GK-GGE32899 |
1 |
20.00 |
321270742 |
******9453 |
03/03/2015 |
| GARCIA, JORGE |
GK-GGE32417 |
1 |
45.00 |
122400779 |
***4199 |
03/03/2015 |
| GODINEZ, JOSE |
GK-GGE32897 |
1 |
74.95 |
321270742 |
******9453 |
03/03/2015 |
| GREEN, MATTHEW |
GK-GGE33545 |
1 |
22.08 |
324274033 |
******6236 |
03/03/2015 |
| GRIGGS, SHELLIE |
GK-GGE33088 |
1 |
25.00 |
122400779 |
***3129 |
03/03/2015 |
| GUENIN, STACIE |
GK-GGE21473 |
1 |
45.00 |
321270742 |
******2479 |
03/03/2015 |
| HARRISON, KRISTIAN |
GK-GGE33552 |
1 |
37.03 |
324274033 |
******5251 |
03/03/2015 |
| HERZOG, MICHELLE |
GK-GGE20505 |
1 |
59.00 |
121201694 |
********4262 |
03/03/2015 |
| HOOIMAN, DIRK |
GK-GGE32606 |
1 |
24.95 |
121201694 |
********8968 |
03/03/2015 |
| HOOIMAN, ERIC |
GK-GGE32607 |
1 |
24.95 |
321270742 |
******5697 |
03/03/2015 |
| HOOIMAN, TERA |
GK-GGE32931 |
1 |
20.00 |
321270742 |
******5697 |
03/03/2015 |
| HORNBACK, WILL |
GK-GGE30173 |
1 |
45.00 |
121201694 |
********9372 |
03/03/2015 |
| JACKSON, JASMINE |
GK-GGE23201 |
1 |
20.00 |
121201694 |
********4835 |
03/03/2015 |
| JOHNSON, SHARI |
GK-GGE21380 |
1 |
34.00 |
321176260 |
*****9023 |
03/03/2015 |
| JONES, JERMIAH |
GK-GGE31919 |
1 |
24.99 |
122400779 |
******5368 |
03/03/2015 |
| KENLEY, MARY ANN |
GK-GGE28194 |
1 |
39.00 |
325070980 |
******4325 |
03/03/2015 |
| KEOGH, PATRICK |
GK-GGE30601 |
1 |
59.00 |
324274033 |
******7007 |
03/03/2015 |
| KERBY, CODI |
GK-GGE34069 |
1 |
27.08 |
324079555 |
***7616 |
03/03/2015 |
| KOVALL, BRANDI |
GK-GGE31632 |
1 |
30.00 |
324274033 |
******4265 |
03/03/2015 |
| KROUPA, STACY |
GK-NF42130 |
1 |
25.00 |
324274033 |
******6001 |
03/03/2015 |
| LEDNISKY, MEGAN |
GK-GGE32340 |
1 |
24.99 |
121201694 |
********2094 |
03/03/2015 |
| LERMA, MARIA |
GK-GGE33725 |
1 |
20.00 |
321270742 |
******9453 |
03/03/2015 |
| LOPEZ, GABRIEL |
GK-GGE30874 |
1 |
60.00 |
321270742 |
******9564 |
03/03/2015 |
| MACFARLAN, SHERB |
GK-GGE28461 |
1 |
39.00 |
321270742 |
******3104 |
03/03/2015 |
| MARIN, AUSTYN |
GK-GGE30389 |
1 |
20.00 |
121201694 |
********7520 |
03/03/2015 |
| MARIN, DAKODAH |
GK-GGE30393 |
1 |
20.00 |
121201694 |
********7520 |
03/03/2015 |
| MAULDIN, SIERRA |
GK-GGE33524 |
1 |
32.08 |
324274033 |
******7709 |
03/03/2015 |
| MCGAUGHEY, KRISTINA |
GK-GGE24682 |
1 |
30.00 |
121201694 |
********7520 |
03/03/2015 |
| MELCHER, SUE |
GK-GGE33133 |
1 |
104.97 |
321270742 |
******5286 |
03/03/2015 |
| MEMEO, JOSEPH |
GK-GGE33530 |
1 |
27.08 |
324274033 |
******3354 |
03/03/2015 |
| MENDIVIL, NORA |
GK-GGE32733 |
1 |
29.99 |
321270742 |
******3253 |
03/03/2015 |
| MILLER, RICHELLE |
GK-GGE32849 |
1 |
29.99 |
123103729 |
********6249 |
03/03/2015 |
| OCHOA, YUNIEL |
GK-GGE32734 |
1 |
20.00 |
321270742 |
******3253 |
03/03/2015 |
| OZMAN JR, DON |
GK-GGE33079 |
1 |
30.00 |
325070980 |
******3748 |
03/03/2015 |
| PERCHETTI, TINA |
GK-GGE32203 |
1 |
59.00 |
122400724 |
********7600 |
03/03/2015 |
| PETRIE, JUSTIN |
GK-GGE30983 |
1 |
25.00 |
325070980 |
******2923 |
03/03/2015 |
| PIETZ, DONALD |
GK-GGE26164 |
1 |
39.00 |
321270742 |
******3456 |
03/03/2015 |
| PIMENTAL, BRIAN |
GK-GGE30072 |
1 |
25.00 |
321270742 |
******6932 |
03/03/2015 |
| POWERS, KOURTNEY |
GK-GGE32456 |
1 |
29.99 |
122400779 |
*****2007 |
03/03/2015 |
| PURPER, JOSEPH |
GK-GGE32364 |
1 |
24.99 |
321270742 |
******8144 |
03/03/2015 |
| PURPER, MISTY |
GK-GGE32365 |
1 |
20.00 |
321270742 |
******8144 |
03/03/2015 |
| SHIELDS, PEGGY |
GK-GGE25470 |
1 |
15.00 |
321176260 |
*****9029 |
03/03/2015 |
| SKJERPEN, MICHAEL |
GK-GGE32796 |
1 |
29.99 |
324274033 |
****4152 |
03/03/2015 |
| SMILEY, ALISSA |
GK-GGE32875 |
1 |
40.99 |
121201694 |
********1832 |
03/03/2015 |
| SMITH, KATHLEEN |
GK-GGE32087 |
1 |
19.95 |
322484634 |
**5907 |
03/03/2015 |
| STOLL, BARBARA |
GK-GGE33546 |
1 |
47.08 |
321270742 |
******3095 |
03/03/2015 |
| URIBE, NORMA |
GK-GGE32921 |
1 |
54.99 |
321270742 |
******0700 |
03/03/2015 |
| URIE, CHRISTOPHER |
GK-GGE32337 |
1 |
24.99 |
124201565 |
***1430 |
03/03/2015 |
| VALDEZ, KAYLA |
GK-GGE33755 |
1 |
37.03 |
324274033 |
******5238 |
03/03/2015 |
| VAN ALSTINE, ANGELA |
GK-GGE32399 |
1 |
29.99 |
124000054 |
*****4139 |
03/03/2015 |
| WALL, OWEN |
GK-GGE33506 |
1 |
32.07 |
321270742 |
******7478 |
03/03/2015 |
| WHEELER, JARED |
GK-GGE33457 |
1 |
32.07 |
324274033 |
****7316 |
03/03/2015 |
| WOODS, FELECIA |
GK-GGE32432 |
1 |
25.00 |
321270742 |
******7521 |
03/03/2015 |
| YORK, SAVANNAH |
GK-GGE33504 |
1 |
32.07 |
321176260 |
*****2863 |
03/03/2015 |
| |
Count: 77 |
Total: |
2631.43 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|