Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADJEI, ZOLA |
GK-EF36391 |
1 |
23.19 |
324377820 |
********4636 |
08/02/2017 |
| AGUILAR, FRANCES |
GK-EF36444 |
1 |
23.19 |
321270742 |
******4172 |
08/02/2017 |
| ALLEN, AMY |
GK-EF36004 |
1 |
21.08 |
321270742 |
******2726 |
08/02/2017 |
| ALLSUP-COTTEN, SUZIE |
GK-GGE34302 |
1 |
40.00 |
325070980 |
******3870 |
08/02/2017 |
| ALVARADO, EVAN |
GK-EF36828 |
1 |
23.19 |
321270742 |
******5301 |
08/02/2017 |
| ALVARADO, MANUEL |
GK-2276 |
1 |
43.19 |
321270742 |
******4957 |
08/02/2017 |
| ARCHULETA, ANDREW |
GK-1930 |
1 |
23.19 |
321176260 |
*****9709 |
08/02/2017 |
| ARMENDARIZ, JORGE |
GK-2062 |
1 |
23.19 |
321270742 |
******4224 |
08/02/2017 |
| ARMSTRONG, KOLTON |
GK-1983 |
1 |
43.19 |
324274033 |
******0227 |
08/02/2017 |
| ARTHUR, CLIFFORD |
GK-GGE31667 |
1 |
43.19 |
321270742 |
******7995 |
08/02/2017 |
| AVILA, MARCOS |
GK-10821 |
1 |
27.07 |
321270742 |
******3036 |
08/02/2017 |
| BAIRD, ALYCIA |
GK-EF36555 |
1 |
23.19 |
321270742 |
******5474 |
08/02/2017 |
| BAKER, KARMEN |
GK-EF36624 |
1 |
19.95 |
122400779 |
******5003 |
08/02/2017 |
| BARAJAS, IGNACIO |
GK-47111 |
1 |
21.08 |
321270742 |
******6856 |
08/02/2017 |
| BARNETT, TERRY |
GK-2556 |
1 |
43.19 |
321270742 |
******9644 |
08/02/2017 |
| BARTON, BRAIDEN |
GK-GGE35011 |
1 |
27.19 |
321270742 |
******3084 |
08/02/2017 |
| BATY, JOYANNE |
GK-2440 |
1 |
21.08 |
324274033 |
****8080 |
08/02/2017 |
| BAUGHMAN, SHELLIE |
GK-EF36936 |
1 |
23.19 |
324377516 |
********8793 |
08/02/2017 |
| BEGAY, KRISTI |
GK-EF36075 |
1 |
21.08 |
122400779 |
*****2662 |
08/02/2017 |
| BERNHARD, WENDY |
GK-GGE33388 |
1 |
25.00 |
321270742 |
******0400 |
08/02/2017 |
| BITTER, AARON |
GK-1900 |
1 |
23.19 |
321270742 |
******5402 |
08/02/2017 |
| BLACK, JACKIE |
GK-EF36343 |
1 |
23.19 |
321270742 |
******2637 |
08/02/2017 |
| BLACK, MATT |
GK-31759 |
1 |
21.08 |
321270742 |
******8507 |
08/02/2017 |
| BLAIR, JARRETT |
GK-GGE33976 |
1 |
17.07 |
122400779 |
*****7343 |
08/02/2017 |
| BOND, AARON |
GK-GGE33531 |
1 |
47.08 |
122400779 |
*****5711 |
08/02/2017 |
| BOND, MARY |
GK-EF36800 |
1 |
23.19 |
321270742 |
******9189 |
08/02/2017 |
| BONNER, BOBBIE |
GK-EF36700 |
1 |
43.19 |
124103799 |
******3488 |
08/02/2017 |
| BRADSHAW, RYAN |
GK-42172 |
1 |
41.08 |
321270742 |
******4798 |
08/02/2017 |
| BRENNAN, RYAN |
GK-EF36394 |
1 |
63.19 |
121201694 |
********3604 |
08/02/2017 |
| BRICKER, JOE |
GK-2330 |
1 |
24.07 |
321176260 |
*****8857 |
08/02/2017 |
| BRODEN, CHARI |
GK-EF36172 |
1 |
23.19 |
321270742 |
******1447 |
08/02/2017 |
| BROOKE, MEGAN |
GK-42167 |
1 |
23.19 |
314074269 |
****5103 |
08/02/2017 |
| BROWN, MEGHAN |
GK-EF36190 |
1 |
23.19 |
321270742 |
******8830 |
08/02/2017 |
| BROWN, SCOTT |
GK-2080 |
1 |
43.19 |
321270742 |
******1215 |
08/02/2017 |
| BUCKALEW, DAVID |
GK-21395 |
1 |
44.11 |
324274033 |
******4495 |
08/02/2017 |
| CALLIHAN, ZACHARY |
GK-2547 |
1 |
23.19 |
324274033 |
******1999 |
08/02/2017 |
| CAMARENA, MARCO |
GK-EF36317 |
1 |
23.19 |
321270742 |
******1392 |
08/02/2017 |
| CARDENAS- FLORE, ROSALBA |
GK-EF36269 |
1 |
23.19 |
321270742 |
******0355 |
08/02/2017 |
| CARLOS, CRYSTAL |
GK-EF38202 |
1 |
23.19 |
321270742 |
******0745 |
08/02/2017 |
| CARPLUK, CHRISTOPHER |
GK-EF36264 |
1 |
23.19 |
322484029 |
****5006 |
08/02/2017 |
| CARRACHE, STORMIE |
GK-EF36279 |
1 |
23.19 |
321280143 |
********6784 |
08/02/2017 |
| CARSRUD, JENNIFER |
GK-GGE32870 |
1 |
20.99 |
325070980 |
******3103 |
08/02/2017 |
| CARTER, KARRIE |
GK-2438 |
1 |
23.19 |
321270742 |
******1025 |
08/02/2017 |
| CARTER, PAMELA |
GK-GGE30900 |
1 |
25.00 |
314074269 |
*****8026 |
08/02/2017 |
| CERVANTES, CHADOE |
GK-21385 |
1 |
21.08 |
324274033 |
****4109 |
08/02/2017 |
| CERVANTES, ERIC |
GK-38734 |
1 |
20.00 |
321270742 |
******9498 |
08/02/2017 |
| CHRISTENSEN, CORI |
GK-42156 |
1 |
23.19 |
102303841 |
***7459 |
08/02/2017 |
| CHRISTENSEN, CRISANN |
GK-2421 |
1 |
23.19 |
324377516 |
****7900 |
08/02/2017 |
| CLARK, BRIAN |
GK-GGE28624 |
1 |
35.00 |
325070980 |
******2549 |
08/02/2017 |
| COOPER, CHRISTOPHER |
GK-47727 |
1 |
40.07 |
314074269 |
****6402 |
08/02/2017 |
| CORTEZ, EFREN |
GK-2290 |
1 |
23.19 |
321270742 |
******2654 |
08/02/2017 |
| CRAIG, KEITH |
GK-2326 |
1 |
21.08 |
321270742 |
******2222 |
08/02/2017 |
| CREWS, SARAH |
GK-EF36601 |
1 |
23.19 |
102000076 |
******6762 |
08/02/2017 |
| CUEVAS, CESAR |
GK-2468 |
1 |
23.19 |
321270742 |
******2506 |
08/02/2017 |
| CURWEN, MACKENZIE |
GK-2454 |
1 |
43.19 |
321270742 |
******5234 |
08/02/2017 |
| DAVIS, AUSTIN |
GK-2403 |
1 |
23.19 |
092905278 |
******6571 |
08/02/2017 |
| DAVIS, CAROLYN |
GK-GGE29469 |
1 |
52.00 |
324274033 |
******6007 |
08/02/2017 |
| DAWSON, ERIN |
GK-GGE34277 |
1 |
27.08 |
321280143 |
*****2257 |
08/02/2017 |
| DAZ, JOANNA |
GK-EF36699 |
1 |
23.19 |
321270742 |
******1097 |
08/02/2017 |
| DE GUZMAN, JOCELYN |
GK-EF36369 |
1 |
23.19 |
321270742 |
******6729 |
08/02/2017 |
| DEFORD, CHEYENNE |
GK-EF36925 |
1 |
23.19 |
324274033 |
****9621 |
08/02/2017 |
| DELEON, FLORINA |
GK-GGE33776 |
1 |
50.00 |
321270742 |
******3732 |
08/02/2017 |
| DELEON, ROBERT |
GK-1982 |
1 |
43.19 |
122400779 |
*****9251 |
08/02/2017 |
| DENNIS, CHANSE |
GK-10782 |
1 |
20.00 |
321270742 |
******4791 |
08/02/2017 |
| DIMAIO, RYAN |
GK-16 |
1 |
23.19 |
321270742 |
******5323 |
08/02/2017 |
| DOOLEY, JACK |
GK-EF38247 |
1 |
43.19 |
321280143 |
*****8435 |
08/02/2017 |
| DOUGLASS, RYAN |
GK-1851 |
1 |
23.19 |
121201694 |
********2923 |
08/02/2017 |
| DUARTE, LAUREN ANN |
GK-1938 |
1 |
23.19 |
124302150 |
********1351 |
08/02/2017 |
| DUBOIS, DIANA |
GK-GGE27051 |
1 |
57.00 |
321270742 |
******3796 |
08/02/2017 |
| EDWARDS, RALPH |
GK-EF36635 |
1 |
23.16 |
122237706 |
******4206 |
08/02/2017 |
| ELLISON, AMANDA |
GK-EF36615 |
1 |
23.19 |
123103729 |
********8529 |
08/02/2017 |
| ENRIQUEZ, ANA |
GK-GGE34140 |
1 |
23.19 |
124103799 |
******3465 |
08/02/2017 |
| FELDMAN, RUTH |
GK-EF36768 |
1 |
23.19 |
321270742 |
******7831 |
08/02/2017 |
| FLORES, BOBBY |
GK-EF36535 |
1 |
23.19 |
122400779 |
*****2224 |
08/02/2017 |
| FREESE, DALE |
GK-2198 |
1 |
25.00 |
321270742 |
******0992 |
08/02/2017 |
| GAETA, JUANITA |
GK-2312 |
1 |
40.00 |
121201694 |
********8743 |
08/02/2017 |
| GARCIA, CARLOS |
GK-46524 |
1 |
21.08 |
122105278 |
******6900 |
08/02/2017 |
| GARCIA, TOMAS |
GK-2152 |
1 |
23.19 |
324274033 |
****3288 |
08/02/2017 |
| GARRIDO, MARIA |
GK-2466 |
1 |
23.19 |
122400724 |
********0911 |
08/02/2017 |
| GARTMAN, YESENIA |
GK-1939 |
1 |
23.19 |
053904483 |
********9822 |
08/02/2017 |
| GINES, SARAH |
GK-EF36259 |
1 |
23.19 |
321270742 |
******8570 |
08/02/2017 |
| GONZALES, MEGAN |
GK-21378 |
1 |
63.19 |
122400779 |
*****5333 |
08/02/2017 |
| GONZALEZ, MAYRA |
GK-GGE33413 |
1 |
32.03 |
122400724 |
********9522 |
08/02/2017 |
| GREGORY, EARNEST |
GK-38478 |
1 |
61.08 |
122400724 |
********1055 |
08/02/2017 |
| GRIFFIN, PAULA |
GK-GGE34220 |
1 |
17.07 |
321270742 |
******7250 |
08/02/2017 |
| GRIGGS, SHELLIE |
GK-GGE33088 |
1 |
50.00 |
122400779 |
***3129 |
08/02/2017 |
| GUENIN, BAILEE |
GK-EF36840 |
1 |
20.00 |
321270742 |
******2479 |
08/02/2017 |
| HALTON, SCOTT |
GK-2388 |
1 |
43.19 |
321270742 |
******7286 |
08/02/2017 |
| HARRIS, WILLIAM |
GK-10800 |
1 |
19.95 |
121201694 |
********5172 |
08/02/2017 |
| HART, GARY |
GK-2138 |
1 |
21.08 |
122400779 |
*****6653 |
08/02/2017 |
| HAWKEN, CODY |
GK-EF36714 |
1 |
23.19 |
321270742 |
******6191 |
08/02/2017 |
| HELMING, LEANNA |
GK-EF36412 |
1 |
23.19 |
321270742 |
******3534 |
08/02/2017 |
| HERNANDEZ, RAFAEL |
GK-EF36594 |
1 |
43.19 |
321270742 |
******7754 |
08/02/2017 |
| HERZOG, MICHELLE |
GK-1948 |
1 |
59.00 |
121201694 |
********4262 |
08/02/2017 |
| HETLAND, AMBER |
GK-EF36650 |
1 |
27.19 |
122400724 |
********2169 |
08/02/2017 |
| HODGES, MOLLY |
GK-EF36638 |
1 |
23.19 |
124002971 |
******1363 |
08/02/2017 |
| HOFSTETTER, ADRIENNE |
GK-EF36777 |
1 |
23.19 |
081000210 |
********4742 |
08/02/2017 |
| HOOIMAN, ERIC |
GK-2225 |
1 |
43.19 |
321270742 |
******5697 |
08/02/2017 |
| HOOVER, HEATH |
GK-2462 |
1 |
63.19 |
321176260 |
*****2020 |
08/02/2017 |
| HUBBARD, MICHAEL |
GK-2025 |
1 |
23.19 |
092905278 |
******1216 |
08/02/2017 |
| HUFFMAN, TIFFANIE |
GK-EF36448 |
1 |
20.00 |
324274033 |
****7854 |
08/02/2017 |
| ISLAS, EDUARDO |
GK-2409 |
1 |
43.19 |
121042882 |
******2823 |
08/02/2017 |
| JACKSON, JASMINE |
GK-GGE23201 |
1 |
20.00 |
121201694 |
********4835 |
08/02/2017 |
| JIMENEZ, ALMA |
GK-2452 |
1 |
23.19 |
321270742 |
******6680 |
08/02/2017 |
| JOHNSON, DEMERY |
GK-GGE32058 |
1 |
19.95 |
121201694 |
********9869 |
08/02/2017 |
| JOHNSON, JEREMEY |
GK-0040 |
1 |
21.08 |
324274033 |
******4279 |
08/02/2017 |
| JOHNSON, SHARI |
GK-GGE21380 |
1 |
74.00 |
321176260 |
*****9023 |
08/02/2017 |
| JONAS, ILENE |
GK-EF36929 |
1 |
23.19 |
122400724 |
********1219 |
08/02/2017 |
| JONES, JERMIAH |
GK-10633 |
1 |
24.99 |
122400779 |
******5368 |
08/02/2017 |
| JORDAN, KAITLIN |
GK-EF36651 |
1 |
43.19 |
122400779 |
*****9923 |
08/02/2017 |
| KEIZER, ADAM |
GK-2463 |
1 |
23.19 |
321270742 |
******3828 |
08/02/2017 |
| KELLY, SHANTELL |
GK-EF36222 |
1 |
23.19 |
321270742 |
******2787 |
08/02/2017 |
| KENLEY, MARY ANN |
GK-GGE28194 |
1 |
40.00 |
325070980 |
******4325 |
08/02/2017 |
| KENNEDY, MELISSA |
GK-GGE34690 |
1 |
41.08 |
324274033 |
******7733 |
08/02/2017 |
| KEOGH, PATRICK |
GK-GGE30601 |
1 |
39.00 |
324274033 |
******7007 |
08/02/2017 |
| KIRBY, ERIC |
GK-2190 |
1 |
23.19 |
321270742 |
******3237 |
08/02/2017 |
| KOVALL, BRANDI |
GK-GGE34011 |
1 |
50.00 |
324274033 |
******4265 |
08/02/2017 |
| KROUPA, STACY |
GK-NF42130 |
1 |
50.00 |
324274033 |
******6001 |
08/02/2017 |
| LAO, NANCY |
GK-EF36276 |
1 |
23.19 |
321270742 |
******9939 |
08/02/2017 |
| LARA, ALICIA |
GK-GGE31327 |
1 |
25.00 |
321270742 |
******1435 |
08/02/2017 |
| LARA, FRANCISCO |
GK-EF36052 |
1 |
21.08 |
122400779 |
*****5522 |
08/02/2017 |
| LAROCQUE, MICHEELLE |
GK-EF36771 |
1 |
23.19 |
123103729 |
********6367 |
08/02/2017 |
| LEDEZMA, JUAN |
GK-2293 |
1 |
23.19 |
321270742 |
******7243 |
08/02/2017 |
| LEHMAN, REBAKAH |
GK-46529 |
1 |
23.19 |
321270742 |
******3911 |
08/02/2017 |
| LITTLE, BONNIE |
GK-GGE34243 |
1 |
37.07 |
122400779 |
*****2957 |
08/02/2017 |
| LOPEZ, ANGELA |
GK-EF36583 |
1 |
23.19 |
325070980 |
******4512 |
08/02/2017 |
| LOPEZ, RUTH |
GK-1848 |
1 |
40.00 |
321270742 |
******9564 |
08/02/2017 |
| MACFARLAN, SHERB |
GK-38747 |
1 |
39.00 |
321270742 |
******3104 |
08/02/2017 |
| MANN, LINDSAY |
GK-EF36920 |
1 |
43.19 |
102301092 |
******7202 |
08/02/2017 |
| MARDINI, GEORGE |
GK-EF36361 |
1 |
63.19 |
122400779 |
******2775 |
08/02/2017 |
| MARTINEZ, ABRIANA |
GK-38745 |
1 |
21.08 |
121201694 |
********2937 |
08/02/2017 |
| MAULDIN, SIERRA |
GK-GGE33524 |
1 |
32.08 |
324274033 |
******7709 |
08/02/2017 |
| MAURO, STELYN |
GK-2065 |
1 |
43.19 |
321280143 |
********7931 |
08/02/2017 |
| MCCABE, CHRISTY |
GK-EF36722 |
1 |
43.19 |
121201694 |
********4756 |
08/02/2017 |
| MCCLUSKEY, KIMBERLY |
GK-2172 |
1 |
23.19 |
324274033 |
******7522 |
08/02/2017 |
| MCFADDIN, LOGAN |
GK-2243 |
1 |
23.19 |
122400779 |
*****5413 |
08/02/2017 |
| MCHENRY, MARYANN |
GK-EF37268 |
1 |
43.19 |
325070980 |
******4964 |
08/02/2017 |
| MELENDEZ, FRANCINE |
GK-EF36440 |
1 |
23.19 |
121201694 |
********2313 |
08/02/2017 |
| MEMEO, JOSEPH |
GK-EF36743 |
1 |
47.08 |
324274033 |
******3354 |
08/02/2017 |
| MENDEZ, LISSETTE |
GK-EF36174 |
1 |
23.19 |
321280143 |
*****9067 |
08/02/2017 |
| METZ, JAMIE |
GK-GGE33868 |
1 |
14.99 |
122400779 |
*****0997 |
08/02/2017 |
| MICHELI, CLAIRE |
GK-2488 |
1 |
27.19 |
321270742 |
******3835 |
08/02/2017 |
| MOLINA, FREDDY |
GK-32 |
1 |
21.08 |
324274033 |
******4767 |
08/02/2017 |
| MONTES, YON |
GK-2266 |
1 |
23.19 |
321280143 |
********2010 |
08/02/2017 |
| MORALES, VANESSA |
GK-2360 |
1 |
43.19 |
321270742 |
******3219 |
08/02/2017 |
| MOYE, DENNIS |
GK-EF36739 |
1 |
23.19 |
321270742 |
******9529 |
08/02/2017 |
| MUNOZ, HUMBERTO |
GK-GGE34775 |
1 |
21.08 |
324274033 |
****6008 |
08/02/2017 |
| MURILLO, JIMENA |
GK-GGE36031 |
1 |
23.19 |
325070980 |
******2690 |
08/02/2017 |
| MYRICK, ELI |
GK-2460 |
1 |
43.19 |
321176260 |
********0528 |
08/02/2017 |
| NOVIKOFF, TYRONE |
GK-EF36864 |
1 |
23.19 |
123271978 |
******2131 |
08/02/2017 |
| NUNEZ, MANUEL |
GK-2055 |
1 |
23.19 |
321270742 |
******9367 |
08/02/2017 |
| OJALA, CHRIS |
GK-42157 |
1 |
23.19 |
122400724 |
********8808 |
08/02/2017 |
| ONDREAKO, JEREMY |
GK-31767 |
1 |
21.08 |
321270742 |
******9769 |
08/02/2017 |
| ORR, KATE |
GK-EF36516 |
1 |
23.19 |
314074269 |
****6905 |
08/02/2017 |
| ORTIZ, JOSE |
GK-10667 |
1 |
22.03 |
325070980 |
******1551 |
08/02/2017 |
| PARSONS, DARREN |
GK-GGE35021 |
1 |
21.08 |
321270742 |
******7762 |
08/02/2017 |
| PASHANO, GRANT |
GK-2289 |
1 |
23.19 |
321270742 |
******7427 |
08/02/2017 |
| PATTANI, ERIC |
GK-46513 |
1 |
21.08 |
321270742 |
******0116 |
08/02/2017 |
| PEMELTON, SAM |
GK-GGE34993 |
1 |
20.00 |
321270742 |
******9613 |
08/02/2017 |
| PERCHETTI, TINA |
GK-GGE32203 |
1 |
79.00 |
122400724 |
********7600 |
08/02/2017 |
| PETERS, FLOR |
GK-EF36011 |
1 |
41.08 |
321270742 |
******0833 |
08/02/2017 |
| PETERSON, GENEVIEVE |
GK-2561 |
1 |
23.19 |
122400779 |
******4061 |
08/02/2017 |
| PETRIE, JUSTIN |
GK-GGE30983 |
1 |
65.00 |
325070980 |
******2923 |
08/02/2017 |
| PIETZ, DONALD |
GK-EF36187 |
1 |
35.00 |
321270742 |
******3456 |
08/02/2017 |
| PIMENTAL, BRIAN |
GK-10797 |
1 |
25.00 |
321270742 |
******6932 |
08/02/2017 |
| PLOCHER, MELISSA |
GK-EF36352 |
1 |
23.19 |
321270742 |
******4496 |
08/02/2017 |
| POLLOCK, SHEILA |
GK-EF36723 |
1 |
23.19 |
321270742 |
******7872 |
08/02/2017 |
| POULSEN, COLBY |
GK-2145 |
1 |
23.19 |
321270742 |
******3135 |
08/02/2017 |
| PRICKETT, STACY |
GK-EF36819 |
1 |
23.19 |
325070980 |
******8356 |
08/02/2017 |
| QUINTERO, ARACELI |
GK-EF36760 |
1 |
23.19 |
321270742 |
******6834 |
08/02/2017 |
| QUINTERO, LIZEET |
GK-45192 |
1 |
21.08 |
321270742 |
******6595 |
08/02/2017 |
| RAMIREZ, KEVIN |
GK-EF36188 |
1 |
43.19 |
121122676 |
********9202 |
08/02/2017 |
| RAMIREZ, MELISSA |
GK-2230 |
1 |
43.19 |
321270742 |
******4571 |
08/02/2017 |
| RANDISI, KERI |
GK-21392 |
1 |
43.19 |
321270742 |
******5852 |
08/02/2017 |
| RANGEL, RICK |
GK-2114 |
1 |
43.19 |
123103729 |
********2750 |
08/02/2017 |
| REIMOLD, MAX |
GK-EF36244 |
1 |
23.19 |
321280130 |
****5002 |
08/02/2017 |
| RIDER, LACY |
GK-2134 |
1 |
23.19 |
122400724 |
********7889 |
08/02/2017 |
| RISTAU, WILLIAM |
GK-EF36728 |
1 |
23.19 |
314074269 |
*****9097 |
08/02/2017 |
| ROACH, SEAN |
GK-38583 |
1 |
23.19 |
124002971 |
******6796 |
08/02/2017 |
| ROBINSON, MCKAILEE |
GK-EF36367 |
1 |
23.19 |
321176260 |
*****4457 |
08/02/2017 |
| ROBISON, CRAIG |
GK-EF36082 |
1 |
21.08 |
122400779 |
******2645 |
08/02/2017 |
| ROBLES, EDGAR |
GK-1933 |
1 |
23.19 |
324274033 |
******5319 |
08/02/2017 |
| RODRIGUEZ, JENNIFER |
GK-2565 |
1 |
63.19 |
122400779 |
******9010 |
08/02/2017 |
| RODRIGUEZ, LISA |
GK-EF36145 |
1 |
23.19 |
121201694 |
********6651 |
08/02/2017 |
| ROJAS, JOSHUA |
GK-GGE30587 |
1 |
27.19 |
321270742 |
******9427 |
08/02/2017 |
| ROMEO, JENNY |
GK-EF36289 |
1 |
43.19 |
321270742 |
******8153 |
08/02/2017 |
| ROMERO, DAVID |
GK-2186 |
1 |
43.19 |
324274033 |
****8535 |
08/02/2017 |
| ROMERO, VANESA |
GK-2381 |
1 |
23.19 |
321270742 |
******3233 |
08/02/2017 |
| ROPER, ANDREW |
GK-1834 |
1 |
23.19 |
321280143 |
*****6421 |
08/02/2017 |
| SAENZ, AGUSTIN |
GK-2258 |
1 |
23.19 |
321270742 |
******2631 |
08/02/2017 |
| SALAZAR, JUDY |
GK-EF36622 |
1 |
21.08 |
121201694 |
********6869 |
08/02/2017 |
| SANCHEZ, ANTHONY |
GK-GGE33768 |
1 |
102.08 |
321270742 |
******2789 |
08/02/2017 |
| SANCHEZ, KATHIA |
GK-EF36384 |
1 |
23.19 |
321176260 |
*****0560 |
08/02/2017 |
| SANTANA, LUIS |
GK-EF36528 |
1 |
23.19 |
321270742 |
******3481 |
08/02/2017 |
| SANTOS, TIFFANY |
GK-2153 |
1 |
43.19 |
121201694 |
********4386 |
08/02/2017 |
| SCHUMACKER, BRANT |
GK-EF36097 |
1 |
23.19 |
121201694 |
********4688 |
08/02/2017 |
| SHAFER, LACEY |
GK-EF36531 |
1 |
23.19 |
324274033 |
****4002 |
08/02/2017 |
| SHELLY, TRACY |
GK-EF36017 |
1 |
21.08 |
122400779 |
******7725 |
08/02/2017 |
| SHIELDS, PEGGY |
GK-GGE25470 |
1 |
15.00 |
321176260 |
*****9029 |
08/02/2017 |
| SICAIROS, IRASEMA |
GK-EF36696 |
1 |
23.19 |
321270742 |
******7488 |
08/02/2017 |
| SIRKEL, GENA |
GK-EF36063 |
1 |
21.08 |
123103729 |
********3583 |
08/02/2017 |
| SKINNER, JEFF |
GK-1997 |
1 |
23.19 |
124300107 |
****2022 |
08/02/2017 |
| SMALL, EDWARD |
GK-2251 |
1 |
23.19 |
124303162 |
********3256 |
08/02/2017 |
| SMILEY, ALISSA |
GK-GGE32875 |
1 |
40.00 |
121201694 |
********1832 |
08/02/2017 |
| SMITH, HAYLEY |
GK-1856 |
1 |
43.19 |
324274033 |
****8277 |
08/02/2017 |
| SNOW, JILL |
GK-10646 |
1 |
43.19 |
324172465 |
*****9381 |
08/02/2017 |
| SNYDER, INGELA |
GK-GGE33599 |
1 |
32.03 |
122400779 |
******0980 |
08/02/2017 |
| SOLORZANO, RAQUEL |
GK-2356 |
1 |
23.19 |
321270742 |
******0999 |
08/02/2017 |
| SORENSON, KENNA |
GK-EF36332 |
1 |
23.19 |
121201694 |
********3140 |
08/02/2017 |
| SPRING, CODY |
GK-1862 |
1 |
23.19 |
324274033 |
******9418 |
08/02/2017 |
| SPRING, TYLER |
GK-1978 |
1 |
23.19 |
325070980 |
******8258 |
08/02/2017 |
| STEHPENSON, CAMI |
GK-EF36912 |
1 |
43.19 |
321270742 |
******1437 |
08/02/2017 |
| STOLL, BARBARA |
GK-38577 |
1 |
47.08 |
321270742 |
******3095 |
08/02/2017 |
| STONE, KARRY |
GK-EF36285 |
1 |
43.19 |
325070980 |
******8215 |
08/02/2017 |
| STONE, KYLE |
GK-2032 |
1 |
23.19 |
124002971 |
******5288 |
08/02/2017 |
| STRESS, KARYN |
GK-2401 |
1 |
43.19 |
321270742 |
******9287 |
08/02/2017 |
| SULLIVAN, KEN |
GK-2405 |
1 |
23.19 |
124303120 |
*************8835 |
08/02/2017 |
| TAUKEI, SEIKI |
GK-EF36813 |
1 |
91.38 |
121201694 |
********9331 |
08/02/2017 |
| TAYLOR, ANNIE |
GK-EF37290 |
1 |
23.19 |
321280143 |
*****1228 |
08/02/2017 |
| TAYLOR, CHRISTIAN |
GK-EF36653 |
1 |
23.19 |
321176260 |
*****0028 |
08/02/2017 |
| TAYLOR, LINDSEY |
GK-10626 |
1 |
43.19 |
121201694 |
********5081 |
08/02/2017 |
| TENHET, PAUL |
GK-EF38220 |
1 |
23.19 |
121201694 |
********1658 |
08/02/2017 |
| THAYER, MYRNA |
GK-EF36131 |
1 |
23.19 |
321270742 |
******2492 |
08/02/2017 |
| THOMAS, TYLER |
GK-40030 |
1 |
42.03 |
122400779 |
******7870 |
08/02/2017 |
| THOMPSON, FALLON |
GK-EF37008 |
1 |
21.08 |
321270742 |
******1523 |
08/02/2017 |
| THOMPSON, GAVIN |
GK-GGE33901 |
1 |
14.99 |
321176260 |
********4024 |
08/02/2017 |
| THOMSEN, ANTHONY |
GK-2298 |
1 |
23.19 |
311078857 |
******8077 |
08/02/2017 |
| TINER, DAVID |
GK-EF36836 |
1 |
43.19 |
121201694 |
********6972 |
08/02/2017 |
| TORRES, HERMINIA |
GK-EF36379 |
1 |
23.19 |
321270742 |
******6996 |
08/02/2017 |
| TUZZOLINO, AMY |
GK-2370 |
1 |
23.19 |
122400779 |
*****7665 |
08/02/2017 |
| VALDEZ, KAYLA |
GK-GGE33755 |
1 |
37.03 |
324274033 |
******5238 |
08/02/2017 |
| VALLEY, RUTHIE |
GK-2197 |
1 |
23.19 |
121201694 |
********2797 |
08/02/2017 |
| VANESSA, MARIN |
GK-GGE35012 |
1 |
21.08 |
324274033 |
******8373 |
08/02/2017 |
| VANGORDER, MINNIE |
GK-EF36219 |
1 |
43.19 |
321280130 |
****7008 |
08/02/2017 |
| VEGA, GABRIELA |
GK-EF36127 |
1 |
23.19 |
122400779 |
*****9378 |
08/02/2017 |
| VELASQUEZ, JORDAN |
GK-GGE34741 |
1 |
21.08 |
122400779 |
*****9937 |
08/02/2017 |
| VERA, TYLER |
GK-2127 |
1 |
23.19 |
324274033 |
******0002 |
08/02/2017 |
| VIGNALI, ANITA |
GK-EF37029 |
1 |
23.19 |
325070980 |
******8530 |
08/02/2017 |
| WALL, OWEN |
GK-GGE33506 |
1 |
52.07 |
321270742 |
******7478 |
08/02/2017 |
| WARD, JOLENE |
GK-EF36855 |
1 |
23.19 |
325070980 |
******6528 |
08/02/2017 |
| WARMUTH, REBECCA |
GK-2419 |
1 |
23.19 |
324274033 |
****4301 |
08/02/2017 |
| WATSON, MISTY |
GK-2027 |
1 |
23.19 |
321270742 |
******5948 |
08/02/2017 |
| WEBB, JUSTIN |
GK-47106 |
1 |
21.08 |
321270742 |
******7266 |
08/02/2017 |
| WEBB, PATRICK |
GK-42164 |
1 |
43.19 |
321270742 |
******6029 |
08/02/2017 |
| WESOLOWSKI, NAPHTALI |
GK-EF36109 |
1 |
21.08 |
321270742 |
******3986 |
08/02/2017 |
| WEST, LANCE |
GK-38457 |
1 |
21.08 |
321270742 |
******4764 |
08/02/2017 |
| WHEELER, BRETT |
GK-2040 |
1 |
23.19 |
314074269 |
*****1758 |
08/02/2017 |
| WHEELER, JARED |
GK-46531 |
1 |
32.07 |
324274033 |
****7316 |
08/02/2017 |
| WILSON, ADAM |
GK-EF36461 |
1 |
43.19 |
122400779 |
*****2889 |
08/02/2017 |
| WOODS, CLIFFORD |
GK-2291 |
1 |
21.08 |
321270742 |
******2405 |
08/02/2017 |
| WRIGHT, WILLIAM |
GK-EF38241 |
1 |
23.19 |
122400779 |
*****6839 |
08/02/2017 |
| WULF, THOMAS |
GK-2149 |
1 |
23.19 |
121201694 |
********4479 |
08/02/2017 |
| YOCUM, ASHLEE |
GK-EF36126 |
1 |
23.19 |
321270742 |
******7919 |
08/02/2017 |
| YOUNG, DANNY |
GK-46514 |
1 |
41.08 |
122400779 |
***8551 |
08/02/2017 |
| ZEEK, JUSTIN |
GK-2039 |
1 |
23.19 |
256074974 |
******9819 |
08/02/2017 |
| |
Count: 255 |
Total: |
7728.96 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|