Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLSUP-COTTEN, SUZIE |
GK-GGE34302 |
1 |
40.00 |
325070980 |
******3870 |
01/05/2016 |
| ARREGUIN, TAHIDY |
GK-GGE33621 |
1 |
27.08 |
324274033 |
******5404 |
01/05/2016 |
| ARTHUR, CLIFFORD |
GK-GGE31667 |
1 |
59.00 |
321270742 |
******7995 |
01/05/2016 |
| ARTHUR, TREVOR |
GK-GGE25608 |
1 |
20.00 |
321270742 |
******7995 |
01/05/2016 |
| AVILA, MARCOS |
GK-GGE34076 |
1 |
27.07 |
321270742 |
******3036 |
01/05/2016 |
| BAKER, KARMEN |
GK-GGE32761 |
1 |
19.95 |
122400779 |
******5003 |
01/05/2016 |
| BERNHARD, WENDY |
GK-GGE33388 |
1 |
28.50 |
582510393 |
******0400 |
01/05/2016 |
| BLAIR, JARRETT |
GK-GGE33976 |
1 |
17.07 |
122400779 |
*****7343 |
01/05/2016 |
| BOND, AARON |
GK-GGE33531 |
1 |
27.08 |
122400779 |
*****5711 |
01/05/2016 |
| BUCKALEW, DAVID |
GK-GGE34085 |
1 |
24.11 |
324274033 |
******4495 |
01/05/2016 |
| CARSRUD, JENNIFER |
GK-GGE32870 |
1 |
20.99 |
325070980 |
******3103 |
01/05/2016 |
| CARTER, PAMELA |
GK-GGE30900 |
1 |
25.00 |
314074269 |
*****8026 |
01/05/2016 |
| CHAVEZ, ASHLEE |
GK-GGE33899 |
1 |
14.99 |
321270742 |
******2778 |
01/05/2016 |
| CHRISTENSEN, SHANDY |
GK-GGE32587 |
1 |
20.00 |
321176260 |
*****9023 |
01/05/2016 |
| CICHON, JEROLYN |
GK-GGE28732 |
1 |
20.00 |
324274033 |
******6000 |
01/05/2016 |
| CLARK, BRIAN |
GK-GGE28624 |
1 |
60.00 |
325070980 |
******2549 |
01/05/2016 |
| COOPER, CHRISTOPHER |
GK-GGE34381 |
1 |
20.07 |
314074269 |
****6402 |
01/05/2016 |
| CORTEZ, ROCIO |
GK-GGE33412 |
1 |
32.03 |
321270742 |
******6866 |
01/05/2016 |
| DAVIS, CAROLYN |
GK-GGE29469 |
1 |
52.00 |
324274033 |
******6007 |
01/05/2016 |
| DAWSON, ERIN |
GK-GGE34277 |
1 |
27.08 |
321280143 |
*****2257 |
01/05/2016 |
| DELEON, FLORINA |
GK-GGE33776 |
1 |
50.00 |
321270742 |
******3732 |
01/05/2016 |
| FITZSIMMONS, MICHELLE |
GK-GGE24204 |
1 |
39.00 |
324274033 |
****3004 |
01/05/2016 |
| FREESE, DALE |
GK-GGE30109 |
1 |
25.00 |
321270742 |
******0992 |
01/05/2016 |
| GODINEZ, JOSE |
GK-GGE32897 |
1 |
29.95 |
321270742 |
******9453 |
01/05/2016 |
| GONZALEZ, MAYRA |
GK-GGE33413 |
1 |
32.03 |
122400724 |
********9522 |
01/05/2016 |
| GREEN, MATTHEW |
GK-GGE33545 |
1 |
25.00 |
324274033 |
******6236 |
01/05/2016 |
| GRIFFIN, PAULA |
GK-GGE34220 |
1 |
17.07 |
321270742 |
******7250 |
01/05/2016 |
| GRIGGS, SHELLIE |
GK-GGE33088 |
1 |
25.00 |
122400779 |
***3129 |
01/05/2016 |
| GUENIN, STACIE |
GK-GGE21473 |
1 |
20.00 |
321270742 |
******2479 |
01/05/2016 |
| HARRISON, KRISTIAN |
GK-GGE33552 |
1 |
37.03 |
324274033 |
******5251 |
01/05/2016 |
| HAYNES, TRACY |
GK-GGE34266 |
1 |
27.08 |
324079555 |
********7072 |
01/05/2016 |
| HERZOG, MICHELLE |
GK-GGE20505 |
1 |
59.00 |
121201694 |
********4262 |
01/05/2016 |
| HESS, KIMBERLY |
GK-GGE33385 |
1 |
74.06 |
314074269 |
*****3399 |
01/05/2016 |
| HILL, KRISTON |
GK-GGE33631 |
1 |
19.11 |
124201565 |
****2586 |
01/05/2016 |
| HOOIMAN, DIRK |
GK-GGE32606 |
1 |
24.95 |
121201694 |
********8968 |
01/05/2016 |
| JACKSON, JASMINE |
GK-GGE23201 |
1 |
20.00 |
121201694 |
********4835 |
01/05/2016 |
| JOHNSON, SHARI |
GK-GGE21380 |
1 |
79.00 |
321176260 |
*****9023 |
01/05/2016 |
| KENLEY, MARY ANN |
GK-GGE28194 |
1 |
40.00 |
325070980 |
******4325 |
01/05/2016 |
| KEOGH, PATRICK |
GK-GGE30601 |
1 |
59.00 |
324274033 |
******7007 |
01/05/2016 |
| KERBY, CODI |
GK-GGE34059 |
1 |
20.00 |
324079555 |
***7616 |
01/05/2016 |
| KOVALL, BRANDI |
GK-GGE34011 |
1 |
30.00 |
324274033 |
******4265 |
01/05/2016 |
| KROUPA, STACY |
GK-NF42130 |
1 |
25.00 |
324274033 |
******6001 |
01/05/2016 |
| LITTLE, BONNIE |
GK-GGE34243 |
1 |
37.07 |
122400779 |
*****2957 |
01/05/2016 |
| LOPEZ, GABRIEL |
GK-GGE34108 |
1 |
20.00 |
321270742 |
******9564 |
01/05/2016 |
| MACFARLAN, SHERB |
GK-GGE28461 |
1 |
39.00 |
321270742 |
******3104 |
01/05/2016 |
| MAESTAS, SEAN |
GK-GGE32422 |
1 |
34.99 |
324274033 |
****8998 |
01/05/2016 |
| MARTINEZ, BRANDON |
GK-GGE33783 |
1 |
32.03 |
321270742 |
******7872 |
01/05/2016 |
| MAULDIN, SIERRA |
GK-GGE33524 |
1 |
32.08 |
324274033 |
******7709 |
01/05/2016 |
| MEMEO, JOSEPH |
GK-GGE33530 |
1 |
47.08 |
324274033 |
******3354 |
01/05/2016 |
| METZ, JAMIE |
GK-GGE33868 |
1 |
14.99 |
122400779 |
*****0997 |
01/05/2016 |
| MILLER, RICHELLE |
GK-GGE32849 |
1 |
29.99 |
123103729 |
********6249 |
01/05/2016 |
| PALMER, KRISTEN |
GK-GGE32938 |
1 |
19.95 |
324274033 |
****4566 |
01/05/2016 |
| PERCHETTI, TINA |
GK-GGE32203 |
1 |
59.00 |
122400724 |
********7600 |
01/05/2016 |
| PETRIE, JUSTIN |
GK-GGE30983 |
1 |
25.00 |
325070980 |
******2923 |
01/05/2016 |
| PIETZ, DONALD |
GK-GGE26164 |
1 |
39.00 |
321270742 |
******3456 |
01/05/2016 |
| PIMENTAL, BRIAN |
GK-GGE34093 |
1 |
25.00 |
321270742 |
******6932 |
01/05/2016 |
| PORRECA, LISA |
GK-GGE33486 |
1 |
22.08 |
324274033 |
******5219 |
01/05/2016 |
| SANCHEZ, ANTHONY |
GK-GGE33768 |
1 |
87.08 |
321270742 |
******2789 |
01/05/2016 |
| SHIELDS, PEGGY |
GK-GGE25470 |
1 |
15.00 |
321176260 |
*****9029 |
01/05/2016 |
| SMILEY, ALISSA |
GK-GGE32875 |
1 |
40.00 |
121201694 |
********1832 |
01/05/2016 |
| SNYDER, INGELA |
GK-GGE33599 |
1 |
32.03 |
122400779 |
******0980 |
01/05/2016 |
| STOLL, BARBARA |
GK-GGE33546 |
1 |
47.08 |
321270742 |
******3095 |
01/05/2016 |
| THOMAS, TYLER |
GK-GGE33459 |
1 |
22.03 |
122400779 |
******7870 |
01/05/2016 |
| THOMPSON, GAVIN |
GK-GGE33901 |
1 |
14.99 |
321176260 |
********4024 |
01/05/2016 |
| URIE, CHRISTOPHER |
GK-GGE32337 |
1 |
24.99 |
124201565 |
***1430 |
01/05/2016 |
| VALDEZ, KAYLA |
GK-GGE33755 |
1 |
37.03 |
324274033 |
******5238 |
01/05/2016 |
| WALL, OWEN |
GK-GGE33506 |
1 |
52.07 |
321270742 |
******7478 |
01/05/2016 |
| WHEELER, JARED |
GK-GGE33457 |
1 |
32.07 |
324274033 |
****7316 |
01/05/2016 |
| |
Count: 68 |
Total: |
2240.93 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|