Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, SHAWNA |
GK-EF36237 |
2 |
27.08 |
325070980 |
******6444 |
11/11/2016 |
| AL-MUJADIDI, NATASHA |
GK-EF37036 |
2 |
21.08 |
323070380 |
********0382 |
11/11/2016 |
| ALLARD, IAN |
GK-1972 |
2 |
23.19 |
321176260 |
*****8116 |
11/11/2016 |
| ANGULO, SYLVIA |
GK-EF36047 |
2 |
21.08 |
325070980 |
******0022 |
11/11/2016 |
| ANTHIS, NATHEN |
GK-GGE31090 |
2 |
25.00 |
121201694 |
********7157 |
11/11/2016 |
| ARMSTRONG, DAVID |
GK-1897 |
2 |
23.19 |
121201694 |
********7418 |
11/11/2016 |
| BAKER, MICHELE |
GK-38925 |
2 |
21.08 |
321270742 |
******0786 |
11/11/2016 |
| BANNING, HAILEY |
GK-GGE33513 |
2 |
32.07 |
124103799 |
******0487 |
11/11/2016 |
| BARROWS, ZACH |
GK-1927 |
2 |
23.19 |
314074269 |
****4740 |
11/11/2016 |
| BEACH, JUSTIN |
GK-14 |
2 |
21.08 |
121201694 |
********3681 |
11/11/2016 |
| BERG, LILA ROSE |
GK-EF36246 |
2 |
23.19 |
121122676 |
********0537 |
11/11/2016 |
| BERNAT, KARI |
GK-EF36158 |
2 |
23.19 |
321270742 |
******1183 |
11/11/2016 |
| BRAITHWAITE, RUSTY |
GK-1976 |
2 |
15.00 |
122400779 |
*****5178 |
11/11/2016 |
| BRINKMEIER, BRITTANI |
GK-1924 |
2 |
21.08 |
121201694 |
********3780 |
11/11/2016 |
| BROWN, MINDY |
GK-GGE34774 |
2 |
41.08 |
324379705 |
****8984 |
11/11/2016 |
| BROWNE, NICOLE |
GK-EF36007 |
2 |
21.08 |
321270742 |
******8469 |
11/11/2016 |
| BUTLER, CODY |
GK-EF36302 |
2 |
23.19 |
324377202 |
**8574 |
11/11/2016 |
| CARDENAS, JENNY |
GK-EF36056 |
2 |
41.08 |
321270742 |
******9270 |
11/11/2016 |
| CARPEL, EDGAR |
GK-1995 |
2 |
20.00 |
324274033 |
****5508 |
11/11/2016 |
| CATON, WILSON |
GK-EF36057 |
2 |
23.19 |
324274033 |
******5395 |
11/11/2016 |
| CLARK, R.J |
GK-GGE33510 |
2 |
33.54 |
092905278 |
******7842 |
11/11/2016 |
| COFFIN, MELYSSA |
GK-GGE32429 |
2 |
41.08 |
324274033 |
****0506 |
11/11/2016 |
| COX-PALMER, SANDI |
GK-42 |
2 |
61.08 |
121201694 |
********0104 |
11/11/2016 |
| CURTIS, RICHARD |
GK-GGE35010 |
2 |
21.08 |
321270742 |
******5692 |
11/11/2016 |
| EDWARDS, ARRAYANA |
GK-1929 |
2 |
23.19 |
122400779 |
******4784 |
11/11/2016 |
| ESPE, TASHA |
GK-EF36206 |
2 |
23.19 |
321270742 |
******0278 |
11/11/2016 |
| ESPINO, HUGO |
GK-1881 |
2 |
63.19 |
321270742 |
******9015 |
11/11/2016 |
| ESTOPARE, MARTHA |
GK-31791 |
2 |
52.07 |
321270742 |
******5533 |
11/11/2016 |
| FLORES, CRISTIAN |
GK-2079 |
2 |
23.19 |
321270742 |
******0832 |
11/11/2016 |
| GARCIA, ADRIAN |
GK-38462 |
2 |
21.08 |
321270742 |
******3279 |
11/11/2016 |
| GARCIA, JILL |
GK-GGE31951 |
2 |
19.95 |
321270742 |
******7594 |
11/11/2016 |
| GILI, EL MARIE |
GK-GGE33035 |
2 |
44.16 |
314074269 |
****7839 |
11/11/2016 |
| GOMEZ, CAROLINA |
GK-EF36051 |
2 |
61.08 |
321270742 |
******1316 |
11/11/2016 |
| GONZALEZ-OROZCO, YOANNA |
GK-EF36392 |
2 |
63.19 |
321270742 |
******1150 |
11/11/2016 |
| GOWIN, SIERRA |
GK-EF36471 |
2 |
20.00 |
122400779 |
*****3974 |
11/11/2016 |
| HAMILTON, ANDREW |
GK-2028 |
2 |
21.08 |
051900395 |
******5582 |
11/11/2016 |
| HARDISTY, RUSSELL |
GK-GGE33533 |
2 |
32.03 |
121201694 |
********8816 |
11/11/2016 |
| HARRINGTON, KEVIN |
GK-EF36999 |
2 |
41.08 |
324274033 |
******1049 |
11/11/2016 |
| HAWKINSON, LINDY |
GK-21386 |
2 |
21.08 |
322174795 |
*1816 |
11/11/2016 |
| HELMING, CASSIDY |
GK-EF36303 |
2 |
23.19 |
121201694 |
********4729 |
11/11/2016 |
| JONES, MATTHEW |
GK-2119 |
2 |
23.19 |
321270742 |
******6905 |
11/11/2016 |
| KAPPHAHN, CODY |
GK-38920 |
2 |
21.08 |
325070980 |
******5618 |
11/11/2016 |
| KIPLING, KEVIN |
GK-40040 |
2 |
21.08 |
321280143 |
*****7554 |
11/11/2016 |
| LEONHARDT, ROBERT |
GK-47743 |
2 |
41.08 |
122400779 |
*****5761 |
11/11/2016 |
| LEVRA, WENDY |
GK-1893 |
2 |
20.00 |
321270742 |
******8015 |
11/11/2016 |
| MALLORY, KARISSA |
GK-GGE34735 |
2 |
19.95 |
321270742 |
******9841 |
11/11/2016 |
| MALOLO, CRITCHLOW |
GK-38871 |
2 |
20.00 |
324274033 |
******2775 |
11/11/2016 |
| MCKILLIP, WENDY |
GK-EF36165 |
2 |
23.19 |
321270742 |
******7064 |
11/11/2016 |
| MELES, BEREKET |
GK-2061 |
2 |
23.19 |
122400779 |
*****2361 |
11/11/2016 |
| MIDDLETON, ADRIAN |
GK-38484 |
2 |
41.08 |
325070980 |
******3278 |
11/11/2016 |
| MIDDLETON, ANDREW |
GK-38483 |
2 |
21.08 |
121201694 |
********0319 |
11/11/2016 |
| MILLER, KELLY |
GK-EF36283 |
2 |
43.19 |
102000021 |
********3783 |
11/11/2016 |
| MORTON, SETH |
GK-EF37000 |
2 |
21.08 |
321270742 |
******5858 |
11/11/2016 |
| NEDDENRIEP, KATIE |
GK-EF36157 |
2 |
23.19 |
044000804 |
*********6085 |
11/11/2016 |
| OROS, JERRICA |
GK-GGE32755 |
2 |
19.95 |
321270742 |
******7088 |
11/11/2016 |
| PAPPAS, ANDREW |
GK-1917 |
2 |
41.08 |
324274033 |
****8555 |
11/11/2016 |
| PEREZ, LATISHA |
GK-GGE33697 |
2 |
17.07 |
321270742 |
******9646 |
11/11/2016 |
| PERKINS, MALINDA |
GK-EF36159 |
2 |
21.08 |
122400779 |
*****9994 |
11/11/2016 |
| PICKENS, MICHAEL |
GK-46548 |
2 |
24.99 |
325070980 |
******2908 |
11/11/2016 |
| PRIMEAUX, KELLIE |
GK-38750 |
2 |
19.95 |
321176260 |
********7024 |
11/11/2016 |
| REGALADO, ROLANDO |
GK-36854 |
2 |
32.07 |
321270742 |
******4723 |
11/11/2016 |
| RODRIGUEZ-CEBAL, VICTOR |
GK-1977 |
2 |
23.19 |
324274033 |
******8308 |
11/11/2016 |
| ROMERO, GEO |
GK-20 |
2 |
21.08 |
324274033 |
******2032 |
11/11/2016 |
| ROMERO, MARIA |
GK-62895 |
2 |
25.08 |
324274033 |
******9003 |
11/11/2016 |
| ROMO, ROGER |
GK-42161 |
2 |
43.19 |
321270742 |
******5048 |
11/11/2016 |
| SANCHEZ, KATHIA |
GK-42152 |
2 |
58.19 |
321176260 |
*****0560 |
11/11/2016 |
| SANDOVAL, ROSA |
GK-29 |
2 |
21.08 |
321270742 |
******6044 |
11/11/2016 |
| SARMAN, BRITTANY |
GK-EF36380 |
2 |
23.19 |
325070980 |
******4621 |
11/11/2016 |
| SHOUP, JUSTIN |
GK-46549 |
2 |
83.19 |
321270742 |
******4990 |
11/11/2016 |
| SMITH, ALEX |
GK-10674 |
2 |
20.00 |
321270742 |
******7737 |
11/11/2016 |
| SPINKS, TASHA |
GK-EF36575 |
2 |
23.19 |
324274033 |
******6036 |
11/11/2016 |
| STEPHENS, MICHAEL |
GK-EF36171 |
2 |
23.19 |
324274033 |
****4705 |
11/11/2016 |
| SWEAT, SKYLAR |
GK-1861 |
2 |
23.19 |
324274033 |
******7945 |
11/11/2016 |
| TANGREEN, MICHELLE |
GK-EF36163 |
2 |
23.19 |
121201694 |
********9189 |
11/11/2016 |
| TORGERSON, ANGELA |
GK-3146 |
2 |
41.08 |
102000021 |
********7788 |
11/11/2016 |
| TWEEDY, ROBERT |
GK-10629 |
2 |
27.08 |
122105278 |
******5398 |
11/11/2016 |
| WAGNER, DAVID |
GK-38451 |
2 |
41.08 |
321270742 |
******4333 |
11/11/2016 |
| WALLOCK, JEFF |
GK-1812 |
2 |
21.08 |
121201694 |
********2123 |
11/11/2016 |
| WALSH, LINDY |
GK-GGE34664 |
2 |
21.08 |
324274033 |
******7904 |
11/11/2016 |
| WARDELL, JAMES |
GK-1882 |
2 |
15.00 |
122400724 |
********3517 |
11/11/2016 |
| WARRICK, JESSIE |
GK-40048 |
2 |
24.95 |
321176260 |
********1632 |
11/11/2016 |
| WARWICK, JINA |
GK-GGE32501 |
2 |
46.08 |
321270742 |
******2756 |
11/11/2016 |
| WILLIAMS, KERI |
GK-45184 |
2 |
23.19 |
324274033 |
******9099 |
11/11/2016 |
| ZAVALA, GRAHAM |
GK-51 |
2 |
23.19 |
122400779 |
*****7514 |
11/11/2016 |
| ZIMMERMAN, STEPHANY |
GK-EF36234 |
2 |
23.19 |
124201565 |
****8048 |
11/11/2016 |
| |
Count: 85 |
Total: |
2456.17 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|