01/30/2018
07:18:05
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CERVANTES, MARISOL GK-GGE34783 38.19 321270742 ******7972 01/31/2018
DAZ, JOANNA GK-EF36699 38.19 321270742 ******1097 01/31/2018
ESPE, TASHA GK-EF36206 38.19 321270742 ******0278 01/31/2018
ESPINOSA, JASON GK-2808 58.19 325070980 *******2255 01/31/2018
ESPITIA, MIGUEL GK-2216 58.19 325070980 *******8775 01/31/2018
FLEENOR, DEENA GK-EF36569 43.19 122400779 *****0059 01/31/2018
GOMEZ, ANNA GK-EF36697 38.19 325070980 *******1466 01/31/2018
HANSEN, JENNIFER GK-EF36974 78.19 324274033 ******4673 01/31/2018
JONES, BRIANNA GK-1875 58.19 324274033 ******0170 01/31/2018
KAPPHAHN, CODY GK-38920 36.08 325070980 ******5618 01/31/2018
KEMP, KENNETH GK-EF37365 38.19 124303120 *************6536 01/31/2018
KROBATH, NICKOLAUS GK-2526 38.19 256074974 ******5415 01/31/2018
LECLAIRE, AMANDA GK-EF38050 38.19 124303120 *************3889 01/31/2018
MENDEZ, JESSIE GK-EF38109 58.19 101108319 ***1181 01/31/2018
PINEDA, OLIVIA GK-EF38016 53.19 325070980 ******8422 01/31/2018
RIFFEL, BRIAN GK-EF36450 58.19 325182700 ******1084 01/31/2018
SCHWANKE, MYKA GK-EF36807 116.38 324274033 ****0485 01/31/2018
SESSIONS, LYNDSAY GK-EF36662 38.19 124001545 *****3446 01/31/2018
SORENSON, DARLINDA GK-GGE25327 45.00 124201756 ***5730 01/31/2018
SUPP, RONALD GK-2382 58.19 324274033 ******8073 01/31/2018
VAZQUEZ, JONATHAN GK-2679 58.19 321270742 ******1570 01/31/2018
WINTERS, CRISTY GK-2568 43.19 031101169 *********9589 01/31/2018
  Count:  22 Total: 1128.07      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0