Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABEL, SHOTAWNEE |
GK-EF36900 |
2 |
23.19 |
321270742 |
******9281 |
05/11/2017 |
| ADAMS, SHAWNA |
GK-EF36237 |
2 |
27.08 |
325070980 |
******6444 |
05/11/2017 |
| AGEE, RUTH |
GK-EF36930 |
2 |
23.19 |
121201694 |
********7186 |
05/11/2017 |
| ALLARD, IAN |
GK-1972 |
2 |
23.19 |
321176260 |
*****8116 |
05/11/2017 |
| ANGULO, SYLVIA |
GK-EF36047 |
2 |
21.08 |
325070980 |
******0022 |
05/11/2017 |
| ANTHIS, NATHEN |
GK-GGE31090 |
2 |
25.00 |
121201694 |
********7157 |
05/11/2017 |
| ARMSTRONG, DAVID |
GK-1897 |
2 |
23.19 |
121201694 |
********7418 |
05/11/2017 |
| ASHE, AYME |
GK-2169 |
2 |
23.19 |
321270742 |
******8089 |
05/11/2017 |
| BAKER, MICHELE |
GK-38925 |
2 |
21.08 |
321270742 |
******0786 |
05/11/2017 |
| BANNING, HAILEY |
GK-GGE33513 |
2 |
32.07 |
124103799 |
******0487 |
05/11/2017 |
| BARNUM, DARRIN |
GK-EF36468 |
2 |
43.19 |
124303120 |
*************4913 |
05/11/2017 |
| BARROWS, ZACH |
GK-1927 |
2 |
23.19 |
314074269 |
****4740 |
05/11/2017 |
| BEACH, JUSTIN |
GK-14 |
2 |
21.08 |
121201694 |
********3681 |
05/11/2017 |
| BERNAT, KARI |
GK-EF36158 |
2 |
23.19 |
321270742 |
******1183 |
05/11/2017 |
| BOOKS, DANNY |
GK-2043 |
2 |
43.19 |
321270742 |
******9560 |
05/11/2017 |
| BOYD, ROBERT |
GK-EF36523 |
2 |
43.19 |
321270742 |
******9343 |
05/11/2017 |
| BREITRICK, MATTHEW |
GK-EF36552 |
2 |
23.19 |
324274033 |
******7004 |
05/11/2017 |
| BRINDIS, EMILIO |
GK-EF36784 |
2 |
23.19 |
321280143 |
*****4059 |
05/11/2017 |
| BRINKMEIER, BRITTANI |
GK-1924 |
2 |
21.08 |
121201694 |
********3780 |
05/11/2017 |
| BROWN, MINDY |
GK-GGE34774 |
2 |
41.08 |
324379705 |
****8984 |
05/11/2017 |
| BROWNE, NICOLE |
GK-EF36007 |
2 |
61.08 |
321270742 |
******8469 |
05/11/2017 |
| BURDEN, CASSIE |
GK-EF36464 |
2 |
43.19 |
121201694 |
********1801 |
05/11/2017 |
| BUTLER, CODY |
GK-EF36302 |
2 |
23.19 |
324377202 |
**8574 |
05/11/2017 |
| CARDENAS, JENNY |
GK-EF36056 |
2 |
41.08 |
321270742 |
******9270 |
05/11/2017 |
| CARITHERS, AUSTIN |
GK-2121 |
2 |
23.19 |
321270742 |
******3969 |
05/11/2017 |
| CASTRO, JESSICA |
GK-2245 |
2 |
43.19 |
321270742 |
******9942 |
05/11/2017 |
| CATON, WILSON |
GK-EF36057 |
2 |
23.19 |
324274033 |
******5395 |
05/11/2017 |
| CLARK, NATASHA |
GK-EF37036 |
2 |
21.08 |
323070380 |
********0382 |
05/11/2017 |
| CLARK, R.J |
GK-GGE33510 |
2 |
33.54 |
092905278 |
******7842 |
05/11/2017 |
| COVARRUBIAS, OLGA |
GK-2262 |
2 |
43.19 |
121042882 |
******2958 |
05/11/2017 |
| COX-PALMER, SANDI |
GK-42 |
2 |
61.08 |
121201694 |
********2683 |
05/11/2017 |
| CURTIS, RICHARD |
GK-GGE35010 |
2 |
21.08 |
321270742 |
******5692 |
05/11/2017 |
| DANIELS, SPENSER |
GK-38739 |
2 |
43.19 |
111900659 |
******6576 |
05/11/2017 |
| DAVIS, DANELL |
GK-42152 |
2 |
43.19 |
121201694 |
********1153 |
05/11/2017 |
| DELGADO, ANGELA |
GK-EF36436 |
2 |
23.19 |
325070980 |
******9859 |
05/11/2017 |
| DOLBERG, ANDREW |
GK-2053 |
2 |
23.19 |
122101706 |
********9503 |
05/11/2017 |
| ECHEGARAY, JOSEPH |
GK-40028 |
2 |
23.19 |
121201694 |
********6981 |
05/11/2017 |
| EDGAR, SHYANN |
GK-2205 |
2 |
23.19 |
324274033 |
******0409 |
05/11/2017 |
| EDWARDS, ARRAYANA |
GK-1929 |
2 |
23.19 |
122400779 |
******4784 |
05/11/2017 |
| ENRIQUEZ, ANDREA |
GK-2167 |
2 |
23.19 |
324274033 |
****0688 |
05/11/2017 |
| ESPE, TASHA |
GK-EF36206 |
2 |
23.19 |
321270742 |
******0278 |
05/11/2017 |
| ESPINO, HUGO |
GK-1881 |
2 |
63.19 |
321270742 |
******9015 |
05/11/2017 |
| ESTOPARE, MARTHA |
GK-31791 |
2 |
92.07 |
321270742 |
******5533 |
05/11/2017 |
| FLORES, CRISTIAN |
GK-2079 |
2 |
43.19 |
321270742 |
******0832 |
05/11/2017 |
| GARCIA, CARMEN |
GK-2417 |
2 |
63.19 |
311990511 |
****1869 |
05/11/2017 |
| GENSEAL, CAROL |
GK-EF36863 |
2 |
23.19 |
324274033 |
******3002 |
05/11/2017 |
| GOMEZ, CAROLINA |
GK-EF36051 |
2 |
40.00 |
321270742 |
******1316 |
05/11/2017 |
| GONZALES, BRANDI |
GK-EF36907 |
2 |
23.19 |
324274033 |
****1017 |
05/11/2017 |
| GONZALEZ-OROZCO, YOANNA |
GK-EF36392 |
2 |
63.19 |
321270742 |
******1150 |
05/11/2017 |
| GRISHAM, TAYLOR |
GK-2318 |
2 |
23.19 |
324274033 |
****6839 |
05/11/2017 |
| GRISWOLD, JESSE |
GK-2195 |
2 |
23.19 |
121201694 |
********3349 |
05/11/2017 |
| GUZIKOWSKI, BOGDAN |
GK-2418 |
2 |
23.19 |
325181248 |
***0248 |
05/11/2017 |
| HAMILTON, ANDREW |
GK-2028 |
2 |
21.08 |
051900395 |
******5582 |
05/11/2017 |
| HARDISTY, RUSSELL |
GK-GGE33533 |
2 |
32.03 |
121201694 |
********8816 |
05/11/2017 |
| HARRINGTON, KEVIN |
GK-EF36999 |
2 |
41.08 |
324274033 |
******1049 |
05/11/2017 |
| HARTLERODE, CURTIS |
GK-EF36953 |
2 |
23.19 |
321270742 |
******6856 |
05/11/2017 |
| HAWKINSON, LINDY |
GK-21386 |
2 |
21.08 |
322174795 |
*1816 |
05/11/2017 |
| HILL, KRISTON |
GK-EF36866 |
2 |
23.19 |
124201565 |
****2586 |
05/11/2017 |
| HOLTE, VIVIAN |
GK-2310 |
2 |
23.19 |
321270742 |
******5083 |
05/11/2017 |
| IRONS, MATTHEW |
GK-2139 |
2 |
23.19 |
324173082 |
*****5809 |
05/11/2017 |
| JACKSON, TYLER |
GK-1873 |
2 |
23.19 |
324274033 |
****8837 |
05/11/2017 |
| JOHNSON, RUBY |
GK-EF36889 |
2 |
23.19 |
055003201 |
******6377 |
05/11/2017 |
| JONES, MATTHEW |
GK-2119 |
2 |
23.19 |
321270742 |
******6905 |
05/11/2017 |
| JOSEPH, TOMY |
GK-EF36443 |
2 |
23.19 |
124201565 |
***5415 |
05/11/2017 |
| KAPPHAHN, CODY |
GK-38920 |
2 |
21.08 |
325070980 |
******5618 |
05/11/2017 |
| KING, CHANDRA |
GK-2136 |
2 |
63.19 |
325070980 |
******6759 |
05/11/2017 |
| KIPLING, KEVIN |
GK-40040 |
2 |
21.08 |
321280143 |
*****7554 |
05/11/2017 |
| LAHAIR, NICOLETTE |
GK-38581 |
2 |
23.19 |
324274033 |
******0723 |
05/11/2017 |
| LAUGHLIN, JEFF |
GK-2332 |
2 |
20.00 |
122400779 |
*****6314 |
05/11/2017 |
| LEONHARDT, ROBERT |
GK-47743 |
2 |
41.08 |
122400779 |
*****5761 |
05/11/2017 |
| LESBO, RENEE |
GK-EF36473 |
2 |
23.19 |
321270742 |
******1445 |
05/11/2017 |
| LONG, ASHLEY |
GK-EF37266 |
2 |
23.19 |
321280143 |
*****0915 |
05/11/2017 |
| MALLORY, KARISSA |
GK-GGE34735 |
2 |
19.95 |
321270742 |
******9841 |
05/11/2017 |
| MALOLO, CRITCHLOW |
GK-38871 |
2 |
20.00 |
324274033 |
******2775 |
05/11/2017 |
| MARLOWE, LAURIE |
GK-EF36457 |
2 |
23.19 |
121201694 |
********6845 |
05/11/2017 |
| MARTINEZ, MARITZA |
GK-EF36829 |
2 |
23.19 |
321270742 |
******0921 |
05/11/2017 |
| MCGHEE, MARISOL |
GK-EF36551 |
2 |
23.19 |
121201694 |
********0879 |
05/11/2017 |
| MCGIBBON, KEVEN |
GK-2457 |
2 |
23.19 |
324274033 |
******5877 |
05/11/2017 |
| MELES, BEREKET |
GK-2061 |
2 |
23.19 |
122400779 |
*****2361 |
05/11/2017 |
| MENDOZA, ARTURO |
GK-EF36456 |
2 |
23.19 |
321270742 |
******8938 |
05/11/2017 |
| MIDDLETON, ADRIAN |
GK-2103 |
2 |
41.08 |
325070980 |
******3278 |
05/11/2017 |
| MIDDLETON, ANDREW |
GK-38483 |
2 |
21.08 |
121201694 |
********0319 |
05/11/2017 |
| MILLER, KELLY |
GK-EF36283 |
2 |
43.19 |
102000021 |
********3783 |
05/11/2017 |
| MORA, ABEL |
GK-EF36834 |
2 |
43.19 |
321270742 |
******4588 |
05/11/2017 |
| MORENO, JORGE |
GK-2115 |
2 |
23.19 |
321270742 |
******7842 |
05/11/2017 |
| MORTON, SETH |
GK-EF37000 |
2 |
21.08 |
321270742 |
******5858 |
05/11/2017 |
| MYERS, KYLE |
GK-EF36917 |
2 |
43.19 |
121201694 |
********8172 |
05/11/2017 |
| MYERS, VALERIE |
GK-EF36811 |
2 |
123.19 |
124201565 |
****1869 |
05/11/2017 |
| NEDDENRIEP, KATIE |
GK-EF36157 |
2 |
23.19 |
044000804 |
*********6085 |
05/11/2017 |
| NELSON, PAMELA |
GK-EF36715 |
2 |
43.19 |
122400779 |
******4093 |
05/11/2017 |
| OROZCO, AGUEDA |
GK-EF36463 |
2 |
23.19 |
321270742 |
******8506 |
05/11/2017 |
| PEREZ, LATISHA |
GK-GGE33697 |
2 |
17.07 |
321270742 |
******9646 |
05/11/2017 |
| PEREZ, MONICA |
GK-EF36494 |
2 |
23.19 |
321270742 |
******1610 |
05/11/2017 |
| PERKINS, MALINDA |
GK-EF36159 |
2 |
21.08 |
122400779 |
*****9994 |
05/11/2017 |
| PICKENS, MICHAEL |
GK-46548 |
2 |
24.99 |
325070980 |
******2908 |
05/11/2017 |
| PRIMEAUX, KELLIE |
GK-38750 |
2 |
19.95 |
321176260 |
********7024 |
05/11/2017 |
| RAYMOND, RYAN |
GK-2086 |
2 |
20.00 |
324173626 |
*****2635 |
05/11/2017 |
| REGALADO, ROLANDO |
GK-2472 |
2 |
32.07 |
321270742 |
******4723 |
05/11/2017 |
| RIVERA, GRACIOLA |
GK-2220 |
2 |
67.19 |
121201694 |
********9840 |
05/11/2017 |
| ROBLES, NANCY |
GK-EF36526 |
2 |
43.19 |
321270742 |
******9164 |
05/11/2017 |
| RODGERS, KARI |
GK-31792 |
2 |
21.80 |
324173383 |
***3010 |
05/11/2017 |
| RODRIGUEZ-CEBAL, VICTOR |
GK-1977 |
2 |
23.19 |
324274033 |
******8308 |
05/11/2017 |
| ROMERO, GEO |
GK-20 |
2 |
21.08 |
324274033 |
******2032 |
05/11/2017 |
| ROMERO, LUPE |
GK-62895 |
2 |
45.08 |
324274033 |
******9003 |
05/11/2017 |
| ROMO, ROGER |
GK-42161 |
2 |
43.19 |
321270742 |
******5048 |
05/11/2017 |
| RUSSELL, SIDNEY |
GK-EF36441 |
2 |
43.19 |
321270742 |
******1365 |
05/11/2017 |
| SALAS, MARTIN |
GK-EF36922 |
2 |
23.19 |
321270742 |
******2367 |
05/11/2017 |
| SALAZAR, MAIRA |
GK-EF36455 |
2 |
23.19 |
321270742 |
******5915 |
05/11/2017 |
| SANDOVAL, ROSA |
GK-29 |
2 |
21.08 |
321270742 |
******6044 |
05/11/2017 |
| SANDOVAL, VICENTE |
GK-EF36544 |
2 |
23.19 |
321270742 |
******3341 |
05/11/2017 |
| SARMAN, BRITTANY |
GK-EF36380 |
2 |
23.19 |
325070980 |
******4621 |
05/11/2017 |
| SHARP, CLYDE |
GK-47 |
2 |
23.19 |
324274033 |
******6959 |
05/11/2017 |
| SHOUP, JUSTIN |
GK-46549 |
2 |
83.19 |
321270742 |
******4990 |
05/11/2017 |
| SILVA, JORDAN |
GK-2201 |
2 |
23.19 |
324274033 |
****1711 |
05/11/2017 |
| SIMS, SHERRIE |
GK-EF36817 |
2 |
63.19 |
324274033 |
****0448 |
05/11/2017 |
| SMITH, ALEX |
GK-10674 |
2 |
20.00 |
321270742 |
******7737 |
05/11/2017 |
| SMITH, AUSTIN |
GK-2128 |
2 |
23.19 |
121201694 |
********9287 |
05/11/2017 |
| SPELLERBERG, MCKAYLA |
GK-EF37267 |
2 |
43.19 |
121201694 |
********6810 |
05/11/2017 |
| SPINKS, TASHA |
GK-EF36575 |
2 |
20.00 |
324274033 |
****6036 |
05/11/2017 |
| STEPHENS, MICHAEL |
GK-EF36171 |
2 |
23.19 |
324274033 |
****4705 |
05/11/2017 |
| SWEAT, SKYLAR |
GK-1861 |
2 |
23.19 |
324274033 |
******7945 |
05/11/2017 |
| TAYLOR, DANIELA |
GK-EF36935 |
2 |
23.19 |
321270742 |
******2456 |
05/11/2017 |
| THOMPSON, DON |
GK-2427 |
2 |
23.19 |
321270742 |
******5195 |
05/11/2017 |
| THUNEHORST, BRITTANY |
GK-EF36901 |
2 |
23.19 |
121201694 |
********1501 |
05/11/2017 |
| TIMMONS, SHANTEL |
GK-1855 |
2 |
23.19 |
325070980 |
******6052 |
05/11/2017 |
| TORGERSON, ANGELA |
GK-3146 |
2 |
41.08 |
102000021 |
********7788 |
05/11/2017 |
| TWEEDY, ROBERT |
GK-10629 |
2 |
27.08 |
122105278 |
******5398 |
05/11/2017 |
| VAZQUEZ, JONATHAN |
GK-2328 |
2 |
23.19 |
321270742 |
******1570 |
05/11/2017 |
| VILLANO, CLARISSA |
GK-2189 |
2 |
23.19 |
321270742 |
******5793 |
05/11/2017 |
| WAGNER, DAVID |
GK-2202 |
2 |
41.08 |
321270742 |
******4333 |
05/11/2017 |
| WALLOCK, JEFF |
GK-1812 |
2 |
21.08 |
121201694 |
********2123 |
05/11/2017 |
| WALSH, LINDY |
GK-GGE34664 |
2 |
21.08 |
324274033 |
******7904 |
05/11/2017 |
| WARDELL, JAMES |
GK-1882 |
2 |
15.00 |
122400724 |
********3517 |
05/11/2017 |
| WARRICK, JESSIE |
GK-40048 |
2 |
24.95 |
321176260 |
********1632 |
05/11/2017 |
| WARWICK, JINA |
GK-GGE32501 |
2 |
21.08 |
321270742 |
******2756 |
05/11/2017 |
| WILLIAMS, KERI |
GK-45184 |
2 |
23.19 |
324274033 |
******9099 |
05/11/2017 |
| WILLIAMS, MANDY |
GK-EF36366 |
2 |
35.00 |
321280143 |
********3726 |
05/11/2017 |
| WORTHINGTON, JAMIE |
GK-EF36759 |
2 |
19.57 |
325070980 |
******1148 |
05/11/2017 |
| ZATARAY, RAYMA |
GK-2384 |
2 |
27.19 |
324274033 |
******9976 |
05/11/2017 |
| ZATTONI, CHERI |
GK-EF36792 |
2 |
23.19 |
324274033 |
****8490 |
05/11/2017 |
| ZAVALA, GRAHAM |
GK-51 |
2 |
23.19 |
122400779 |
*****7514 |
05/11/2017 |
| ZIMMERMAN, STEPHANY |
GK-EF36234 |
2 |
23.19 |
124201565 |
****8048 |
05/11/2017 |
| ZORITY, STEPHEN |
GK-2426 |
2 |
23.19 |
314074269 |
*****7058 |
05/11/2017 |
| |
Count: 143 |
Total: |
4354.94 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|