Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, ALEC |
GK-2629 |
1 |
23.19 |
321270742 |
******7215 |
02/02/2018 |
| AGUILAR, FRANCES |
GK-EF36444 |
1 |
23.19 |
321270742 |
******4172 |
02/02/2018 |
| ALLSUP-COTTEN, SUZIE |
GK-GGE34302 |
1 |
40.00 |
325070980 |
******3870 |
02/02/2018 |
| ALVARADO, EVAN |
GK-EF36828 |
1 |
23.19 |
321270742 |
******5301 |
02/02/2018 |
| ALVARADO, MANUEL |
GK-2276 |
1 |
43.19 |
321270742 |
******4957 |
02/02/2018 |
| ANDRADE, JENIFER |
GK-EF38040 |
1 |
23.19 |
321270742 |
******1104 |
02/02/2018 |
| ARCHULETA, ANDREW |
GK-1930 |
1 |
23.19 |
321176260 |
*****9709 |
02/02/2018 |
| ARMENDARIZ, JORGE |
GK-2670 |
1 |
23.19 |
321270742 |
******4224 |
02/02/2018 |
| ARMSTRONG, RACHEL |
GK-1983 |
1 |
23.19 |
324274033 |
******0227 |
02/02/2018 |
| ARREGUIN, SCARLET |
GK-EF38052 |
1 |
23.19 |
321270742 |
******2060 |
02/02/2018 |
| ARTHUR, CLIFFORD |
GK-GGE31667 |
1 |
43.19 |
321270742 |
******7995 |
02/02/2018 |
| BAIRD, ALYCIA |
GK-EF36555 |
1 |
23.19 |
321270742 |
******5474 |
02/02/2018 |
| BAKER, KARMEN |
GK-EF36624 |
1 |
44.95 |
122400779 |
******5003 |
02/02/2018 |
| BANNING, HAILEY |
GK-EF37508 |
1 |
23.19 |
124103799 |
******0487 |
02/02/2018 |
| BARAJAS, IGNACIO |
GK-47111 |
1 |
21.08 |
321270742 |
******6856 |
02/02/2018 |
| BARNETT, TERRY |
GK-2556 |
1 |
43.19 |
321270742 |
******9644 |
02/02/2018 |
| BATY, JOYANNE |
GK-2440 |
1 |
21.08 |
324274033 |
****8080 |
02/02/2018 |
| BAUGHMAN, SHELLIE |
GK-EF36936 |
1 |
23.19 |
324377516 |
********8793 |
02/02/2018 |
| BEGAY, KRISTI |
GK-EF36075 |
1 |
21.08 |
122400779 |
*****2662 |
02/02/2018 |
| BITTER, AARON |
GK-1900 |
1 |
23.19 |
321270742 |
******5402 |
02/02/2018 |
| BLACK, JACKIE |
GK-EF36343 |
1 |
23.19 |
321270742 |
******2637 |
02/02/2018 |
| BLACK, MATT |
GK-31759 |
1 |
21.08 |
321270742 |
******8507 |
02/02/2018 |
| BLAIR, JARRETT |
GK-GGE33976 |
1 |
17.07 |
122400779 |
*****7343 |
02/02/2018 |
| BOND, AARON |
GK-GGE33531 |
1 |
47.08 |
122400779 |
*****5711 |
02/02/2018 |
| BOND, MARY |
GK-EF36800 |
1 |
23.19 |
321270742 |
******9189 |
02/02/2018 |
| BONNER, BOBBIE |
GK-EF36700 |
1 |
43.19 |
124103799 |
******3488 |
02/02/2018 |
| BRADSHAW, RYAN |
GK-42172 |
1 |
41.08 |
321270742 |
******4798 |
02/02/2018 |
| BRAITHWAITE, MARY |
GK-GGE31907 |
1 |
19.95 |
122400779 |
********5178 |
02/02/2018 |
| BRENNAN, RYAN |
GK-EF36394 |
1 |
43.19 |
121201694 |
********8792 |
02/02/2018 |
| BRICKER, JOE |
GK-2330 |
1 |
24.07 |
321176260 |
*****8857 |
02/02/2018 |
| BROWN, MEGHAN |
GK-EF36190 |
1 |
23.19 |
321270742 |
******8830 |
02/02/2018 |
| BROWN, SCOTT |
GK-2080 |
1 |
23.19 |
321270742 |
******1215 |
02/02/2018 |
| BUCKALEW, DAVID |
GK-21395 |
1 |
24.11 |
324274033 |
******4495 |
02/02/2018 |
| CALLIHAN, ZACHARY |
GK-2547 |
1 |
43.19 |
324274033 |
******1999 |
02/02/2018 |
| CAMARENA, MARCO |
GK-EF36317 |
1 |
23.19 |
321270742 |
******1392 |
02/02/2018 |
| CARDENAS- FLORE, ROSALBA |
GK-EF36269 |
1 |
23.19 |
321270742 |
******0355 |
02/02/2018 |
| CARLOS, TERESA |
GK-EF37992 |
1 |
23.19 |
325070980 |
******5859 |
02/02/2018 |
| CARPLUK, CHRISTOPHER |
GK-EF36264 |
1 |
23.19 |
322484029 |
****5006 |
02/02/2018 |
| CARRACHE, STORMIE |
GK-EF36279 |
1 |
23.19 |
321280143 |
********6784 |
02/02/2018 |
| CARRANZA, BENNY |
GK-EF37376 |
1 |
20.00 |
256074974 |
******1884 |
02/02/2018 |
| CARSRUD, JENNIFER |
GK-GGE32870 |
1 |
20.99 |
325070980 |
******3103 |
02/02/2018 |
| CARTER, KARRIE |
GK-2438 |
1 |
23.19 |
321270742 |
******1025 |
02/02/2018 |
| CARTER, PAMELA |
GK-GGE30900 |
1 |
25.00 |
314074269 |
*****8026 |
02/02/2018 |
| CERVANTES, ERIC |
GK-38734 |
1 |
20.00 |
321270742 |
******9498 |
02/02/2018 |
| CERVANTES, MARISOL |
GK-GGE34783 |
1 |
23.19 |
321270742 |
******7972 |
02/02/2018 |
| CERVANTES, MARTHA |
GK-EF38123 |
1 |
23.19 |
122400724 |
********3203 |
02/02/2018 |
| CHRISTEAN, CHERRYL |
GK-2817 |
1 |
23.19 |
321270742 |
******0234 |
02/02/2018 |
| CHRISTEAN, JORDAN |
GK-EF37316 |
1 |
43.19 |
111900659 |
******5758 |
02/02/2018 |
| CHRISTENSEN, CORI |
GK-42156 |
1 |
23.19 |
102303841 |
***7459 |
02/02/2018 |
| CLEMMONS, BETH |
GK-EF37341 |
1 |
20.00 |
324274033 |
******8890 |
02/02/2018 |
| CORREA, CARLOS |
GK-EF38038 |
1 |
23.19 |
321270742 |
******1978 |
02/02/2018 |
| CORTEZ, EFREN |
GK-2290 |
1 |
23.19 |
321270742 |
******2654 |
02/02/2018 |
| COX, JON |
GK-EF38101 |
1 |
23.19 |
123006800 |
******2098 |
02/02/2018 |
| CREWS, SARAH |
GK-EF36601 |
1 |
23.19 |
102000076 |
******6762 |
02/02/2018 |
| CUEVAS, CESAR |
GK-2468 |
1 |
23.19 |
321270742 |
******2506 |
02/02/2018 |
| CURWEN, MACKENZIE |
GK-2454 |
1 |
43.19 |
321270742 |
******5234 |
02/02/2018 |
| DAVIS, AUSTIN |
GK-2403 |
1 |
23.19 |
092905278 |
******6571 |
02/02/2018 |
| DAWSON, ERIN |
GK-GGE34277 |
1 |
27.08 |
321280143 |
*****2257 |
02/02/2018 |
| DAZ, JOANNA |
GK-EF36699 |
1 |
23.19 |
321270742 |
******1097 |
02/02/2018 |
| DEFORD, CHEYENNE |
GK-EF36925 |
1 |
23.19 |
324274033 |
****9621 |
02/02/2018 |
| DELEON, ROBERT |
GK-1982 |
1 |
43.19 |
122400779 |
*****9251 |
02/02/2018 |
| DENNIS, CHANSE |
GK-10782 |
1 |
20.00 |
321270742 |
******4791 |
02/02/2018 |
| DIMAIO, RYAN |
GK-16 |
1 |
23.19 |
321270742 |
******5323 |
02/02/2018 |
| DOUGLASS, RYAN |
GK-1851 |
1 |
23.19 |
121201694 |
********2923 |
02/02/2018 |
| DUARTE, LAUREN ANN |
GK-1938 |
1 |
23.19 |
124302150 |
********1351 |
02/02/2018 |
| DUBOIS, DIANA |
GK-GGE27051 |
1 |
57.00 |
321270742 |
******3796 |
02/02/2018 |
| EDDLEMAN, MARILYN |
GK-2693 |
1 |
23.19 |
124201565 |
****3519 |
02/02/2018 |
| EDWARDS, RALPH |
GK-EF38021 |
1 |
23.16 |
122237706 |
******4206 |
02/02/2018 |
| ELLISON, AMANDA |
GK-EF36615 |
1 |
23.19 |
123103729 |
********8529 |
02/02/2018 |
| ENRIQUEZ, ANA |
GK-GGE34140 |
1 |
23.19 |
124103799 |
******3465 |
02/02/2018 |
| ESHELMAN, NINA |
GK-EF37499 |
1 |
23.19 |
321270742 |
******9157 |
02/02/2018 |
| EVANS, SHANE |
GK-2874 |
1 |
23.19 |
323173313 |
******6427 |
02/02/2018 |
| FELDMAN, RUTH |
GK-EF36768 |
1 |
43.19 |
031176110 |
*****6244 |
02/02/2018 |
| FLORES, BOBBY |
GK-EF36535 |
1 |
23.19 |
122400779 |
*****2224 |
02/02/2018 |
| FLORES, JONATAN |
GK-2801 |
1 |
23.19 |
321270742 |
******6200 |
02/02/2018 |
| FREESE, DALE |
GK-2198 |
1 |
25.00 |
321270742 |
******0992 |
02/02/2018 |
| GANSKOW, SHEILA |
GK-EF36723 |
1 |
43.19 |
321270742 |
******7872 |
02/02/2018 |
| GARCIA, SOFIA |
GK-2736 |
1 |
23.19 |
321270742 |
******2434 |
02/02/2018 |
| GARCIA, TOMAS |
GK-2152 |
1 |
23.19 |
324274033 |
****3288 |
02/02/2018 |
| GARRIDO, MARIA |
GK-2466 |
1 |
23.19 |
122400724 |
********0911 |
02/02/2018 |
| GARTMAN, YESENIA |
GK-1939 |
1 |
23.19 |
321270742 |
******5635 |
02/02/2018 |
| GOMEZ, ITZEL |
GK-EF38066 |
1 |
23.19 |
321280143 |
*****2126 |
02/02/2018 |
| GONZALES, MEGAN |
GK-21378 |
1 |
63.19 |
122400779 |
*****5333 |
02/02/2018 |
| GONZALES, SHAELYNN |
GK-EF37486 |
1 |
23.19 |
321270742 |
******5309 |
02/02/2018 |
| GONZALES, YESENIA |
GK-47731 |
1 |
23.19 |
321270742 |
******0031 |
02/02/2018 |
| GONZALEZ, MAYRA |
GK-GGE33413 |
1 |
32.03 |
122400724 |
********9522 |
02/02/2018 |
| GREEN, SHERYL |
GK-42164 |
1 |
43.19 |
321270742 |
******6029 |
02/02/2018 |
| GREGORY, EARNEST |
GK-38478 |
1 |
61.08 |
122400724 |
********1055 |
02/02/2018 |
| GRIFFIN, PAULA |
GK-GGE34220 |
1 |
17.07 |
321270742 |
******7250 |
02/02/2018 |
| GRIGGS, SHELLIE |
GK-GGE33088 |
1 |
25.00 |
122400779 |
***3129 |
02/02/2018 |
| GUENIN, BAILEE |
GK-EF36840 |
1 |
20.00 |
321270742 |
******2479 |
02/02/2018 |
| HALTON, SCOTT |
GK-2388 |
1 |
63.19 |
321270742 |
******7286 |
02/02/2018 |
| HAMMOND, CHELSIE |
GK-EF37430 |
1 |
23.19 |
321270742 |
******2717 |
02/02/2018 |
| HARRIS, TANNER |
GK-2863 |
1 |
23.19 |
321270742 |
******2930 |
02/02/2018 |
| HART, GARY |
GK-2138 |
1 |
21.08 |
122400779 |
*****6653 |
02/02/2018 |
| HAWKEN, CODY |
GK-EF36714 |
1 |
23.19 |
321270742 |
******6191 |
02/02/2018 |
| HELMING, LEANNA |
GK-EF36412 |
1 |
23.19 |
321270742 |
******3534 |
02/02/2018 |
| HERNANDEZ, KARINA |
GK-EF37437 |
1 |
23.19 |
324274033 |
*****4825 |
02/02/2018 |
| HERNANDEZ, RAFAEL |
GK-EF36594 |
1 |
43.19 |
321270742 |
******7754 |
02/02/2018 |
| HERZOG, MICHELLE |
GK-1948 |
1 |
79.00 |
121201694 |
********4262 |
02/02/2018 |
| HETLAND, AMBER |
GK-EF36650 |
1 |
27.19 |
122400724 |
********2169 |
02/02/2018 |
| HODGES, MOLLY |
GK-EF36638 |
1 |
23.19 |
124002971 |
******1363 |
02/02/2018 |
| HOFSTETTER, ADRIENNE |
GK-EF36777 |
1 |
23.19 |
081000210 |
********4742 |
02/02/2018 |
| HOLCOMB, RILEY |
GK-EF38073 |
1 |
23.19 |
321270742 |
******2017 |
02/02/2018 |
| HOOIMAN, ERIC |
GK-2225 |
1 |
43.19 |
321270742 |
******5697 |
02/02/2018 |
| HORTIN, KIMBERLY |
GK-1858 |
1 |
43.19 |
324274033 |
****8318 |
02/02/2018 |
| HUFFMAN, TIFFANIE |
GK-EF36448 |
1 |
43.19 |
324274033 |
****7854 |
02/02/2018 |
| ISLAS, EDUARDO |
GK-2409 |
1 |
43.19 |
121042882 |
******2823 |
02/02/2018 |
| JACKSON, JASMINE |
GK-GGE23201 |
1 |
45.00 |
121201694 |
********4835 |
02/02/2018 |
| JACOBO, ANITA |
GK-EF37395 |
1 |
23.19 |
321270742 |
******1205 |
02/02/2018 |
| JAMES, KENDRA |
GK-EF38138 |
1 |
23.19 |
324274033 |
****3580 |
02/02/2018 |
| JIMENEZ, ALMA |
GK-2452 |
1 |
23.19 |
321270742 |
******6680 |
02/02/2018 |
| JOHNSON, AARON |
GK-2799 |
1 |
23.19 |
121201694 |
********4263 |
02/02/2018 |
| JOHNSON, DEMERY |
GK-GGE32058 |
1 |
19.95 |
121201694 |
********9869 |
02/02/2018 |
| JOHNSON, JEREMEY |
GK-0040 |
1 |
21.08 |
324274033 |
******4279 |
02/02/2018 |
| JOHNSON, SHARI |
GK-GGE21380 |
1 |
74.00 |
321176260 |
*****9023 |
02/02/2018 |
| JONES, JERMIAH |
GK-10633 |
1 |
24.99 |
122400779 |
******5368 |
02/02/2018 |
| JORDAN, KAITLIN |
GK-EF36651 |
1 |
43.19 |
122400779 |
*****9923 |
02/02/2018 |
| KAISERSHOT, MORGAN |
GK-2319 |
1 |
23.19 |
321270742 |
******2026 |
02/02/2018 |
| KELLY, SHANTELL |
GK-EF36222 |
1 |
23.19 |
321270742 |
******2787 |
02/02/2018 |
| KEMP, KENNETH |
GK-EF37365 |
1 |
23.19 |
124303120 |
*************6536 |
02/02/2018 |
| KENLEY, MARY ANN |
GK-GGE28194 |
1 |
40.00 |
325070980 |
******4325 |
02/02/2018 |
| KENNEDY, MELISSA |
GK-GGE34690 |
1 |
41.08 |
324274033 |
******7733 |
02/02/2018 |
| KEOGH, PATRICK |
GK-GGE30601 |
1 |
39.00 |
324274033 |
******7007 |
02/02/2018 |
| KIRBY, ERIC |
GK-2190 |
1 |
23.19 |
321270742 |
******3237 |
02/02/2018 |
| KOVALL, BRANDI |
GK-GGE34011 |
1 |
50.00 |
324274033 |
******4265 |
02/02/2018 |
| KROUPA, STACY |
GK-NF42130 |
1 |
25.00 |
324274033 |
******6001 |
02/02/2018 |
| LANCASTER, STEPHANIE |
GK-EF37515 |
1 |
23.19 |
256074974 |
******8617 |
02/02/2018 |
| LARA, ALICIA |
GK-GGE31327 |
1 |
25.00 |
321270742 |
******1435 |
02/02/2018 |
| LARA, FRANCISCO |
GK-EF36052 |
1 |
21.08 |
122400779 |
*****5522 |
02/02/2018 |
| LAROCQUE, MICHEELLE |
GK-EF36771 |
1 |
23.19 |
123103729 |
********6367 |
02/02/2018 |
| LEDEZMA, JUAN |
GK-2293 |
1 |
23.19 |
321270742 |
******7243 |
02/02/2018 |
| LEHMAN, REBAKAH |
GK-46529 |
1 |
23.19 |
321270742 |
******3911 |
02/02/2018 |
| LIESEN, KRISTIN |
GK-EF38169 |
1 |
23.19 |
307070115 |
********7622 |
02/02/2018 |
| LINARES, STEVEN |
GK-2795 |
1 |
23.19 |
321270742 |
******0187 |
02/02/2018 |
| LITTLE, BONNIE |
GK-GGE34243 |
1 |
37.07 |
122400779 |
*****2957 |
02/02/2018 |
| LOPEZ, ANGELA |
GK-EF36583 |
1 |
23.19 |
321270742 |
******8708 |
02/02/2018 |
| MACFARLAN, SHERB |
GK-38747 |
1 |
39.00 |
321270742 |
******3104 |
02/02/2018 |
| MANN, LINDSAY |
GK-EF36920 |
1 |
23.19 |
102301092 |
******7202 |
02/02/2018 |
| MARDINI, GEORGE |
GK-EF36361 |
1 |
63.19 |
122400779 |
******2775 |
02/02/2018 |
| MARINOS, BRENDON |
GK-EF38247 |
1 |
23.19 |
321280143 |
*****8435 |
02/02/2018 |
| MARTINEZ, ABRIANA |
GK-38745 |
1 |
21.08 |
121201694 |
********2937 |
02/02/2018 |
| MAURO, STELYN |
GK-2065 |
1 |
43.19 |
321280143 |
********7931 |
02/02/2018 |
| MCCABE, CHRISTY |
GK-EF36722 |
1 |
43.19 |
121201694 |
********4756 |
02/02/2018 |
| MCCLUSKEY, KIMBERLY |
GK-2172 |
1 |
23.19 |
324274033 |
******7522 |
02/02/2018 |
| MCFADDIN, LOGAN |
GK-2243 |
1 |
23.19 |
122400779 |
*****5413 |
02/02/2018 |
| MCHENRY, MARYANN |
GK-EF37268 |
1 |
43.19 |
325070980 |
******4964 |
02/02/2018 |
| MEDINA, DANNY |
GK-2654 |
1 |
23.19 |
321280143 |
*****3015 |
02/02/2018 |
| MELENDEZ, FRANCINE |
GK-EF36440 |
1 |
23.19 |
121201694 |
********2313 |
02/02/2018 |
| MELTON, FALLON |
GK-2864 |
1 |
21.08 |
321270742 |
******1523 |
02/02/2018 |
| MEMEO, JOSEPH |
GK-EF36743 |
1 |
47.08 |
324274033 |
******3354 |
02/02/2018 |
| MENDEZ, JESSIE |
GK-EF38109 |
1 |
43.19 |
101108319 |
***1181 |
02/02/2018 |
| METZ, JAMIE |
GK-GGE33868 |
1 |
14.99 |
122400779 |
*****0997 |
02/02/2018 |
| MICHELI, CLAIRE |
GK-2488 |
1 |
27.19 |
321270742 |
******3835 |
02/02/2018 |
| MINTER, KATHERINE |
GK-2739 |
1 |
43.19 |
314074269 |
******3960 |
02/02/2018 |
| MOLINA, LORENA |
GK-32 |
1 |
21.08 |
324274033 |
******4767 |
02/02/2018 |
| MONTES, YON |
GK-2266 |
1 |
23.19 |
321280143 |
********2010 |
02/02/2018 |
| MOORE, KATHRYN |
GK-EF37337 |
1 |
23.19 |
324274033 |
******0829 |
02/02/2018 |
| MOYE, DENNIS |
GK-EF36739 |
1 |
23.19 |
321270742 |
******9529 |
02/02/2018 |
| MULLINS, RICHARD |
GK-EF37032 |
1 |
20.00 |
321270742 |
******7372 |
02/02/2018 |
| MUNOZ, HUMBERTO |
GK-GGE34775 |
1 |
21.08 |
324274033 |
****6008 |
02/02/2018 |
| MURILLO, JIMENA |
GK-GGE36031 |
1 |
23.19 |
325070980 |
******2690 |
02/02/2018 |
| MYERS, SHAUNA |
GK-EF37330 |
1 |
23.19 |
321270742 |
******1114 |
02/02/2018 |
| MYRICK, ELI |
GK-2460 |
1 |
43.19 |
321176260 |
********0528 |
02/02/2018 |
| NIELSON, DANIEL |
GK-2543 |
1 |
23.19 |
121201694 |
********1741 |
02/02/2018 |
| NOVIKOFF, TYRONE |
GK-EF36864 |
1 |
23.19 |
123271978 |
******2131 |
02/02/2018 |
| NUNEZ, MANUEL |
GK-2055 |
1 |
23.19 |
321270742 |
******9367 |
02/02/2018 |
| ONDREAKO, JEREMY |
GK-31767 |
1 |
21.08 |
321270742 |
******9769 |
02/02/2018 |
| ORR, KATE |
GK-EF36516 |
1 |
23.19 |
314074269 |
****6905 |
02/02/2018 |
| ORTIZ, JOSE |
GK-10667 |
1 |
22.03 |
325070980 |
******1551 |
02/02/2018 |
| PASHANO, GRANT |
GK-2289 |
1 |
23.19 |
321270742 |
******7427 |
02/02/2018 |
| PATTANI, ERIC |
GK-46513 |
1 |
21.08 |
321270742 |
******0116 |
02/02/2018 |
| PAULATE, EDWARD |
GK-40043 |
1 |
17.07 |
122400779 |
******0962 |
02/02/2018 |
| PEMELTON, SAM |
GK-GGE34993 |
1 |
20.00 |
321270742 |
******9613 |
02/02/2018 |
| PERCHETTI, TINA |
GK-GGE32203 |
1 |
79.00 |
122400724 |
********7600 |
02/02/2018 |
| PETERS, FLOR |
GK-EF36011 |
1 |
41.08 |
321270742 |
******0833 |
02/02/2018 |
| PETERSON, GENEVIEVE |
GK-2561 |
1 |
23.19 |
122400779 |
******4061 |
02/02/2018 |
| PETRIE, JUSTIN |
GK-GGE30983 |
1 |
65.00 |
325070980 |
******2923 |
02/02/2018 |
| PIETZ, DONALD |
GK-EF36187 |
1 |
35.00 |
321270742 |
******3456 |
02/02/2018 |
| PILZ, ROBYN |
GK-EF37318 |
1 |
23.19 |
325181028 |
********7158 |
02/02/2018 |
| PIMENTAL, BRIAN |
GK-10797 |
1 |
25.00 |
321270742 |
******6932 |
02/02/2018 |
| POULSEN, COLBY |
GK-2145 |
1 |
23.19 |
321270742 |
******3135 |
02/02/2018 |
| PRICKETT, STACY |
GK-EF36819 |
1 |
23.19 |
062201601 |
******7936 |
02/02/2018 |
| QUINTERO, ARACELI |
GK-EF36760 |
1 |
23.19 |
321270742 |
******6834 |
02/02/2018 |
| QUINTERO, LIZEET |
GK-45192 |
1 |
21.08 |
321270742 |
******6595 |
02/02/2018 |
| RANDISI, KERI |
GK-21392 |
1 |
43.19 |
321270742 |
******5852 |
02/02/2018 |
| RANGEL, RICK |
GK-2114 |
1 |
43.19 |
123103729 |
********2750 |
02/02/2018 |
| REIMOLD, MAX |
GK-EF36244 |
1 |
23.19 |
321280130 |
****5002 |
02/02/2018 |
| RIDER, LACY |
GK-2134 |
1 |
23.19 |
122400724 |
********7889 |
02/02/2018 |
| RISTAU, WILLIAM |
GK-EF36728 |
1 |
23.19 |
314074269 |
*****9097 |
02/02/2018 |
| ROACH, SEAN |
GK-38583 |
1 |
23.19 |
124002971 |
******6796 |
02/02/2018 |
| ROBLES, EDGAR |
GK-1933 |
1 |
23.19 |
324274033 |
******5319 |
02/02/2018 |
| RODRIGUEZ, JENNIFER |
GK-2565 |
1 |
63.19 |
122400779 |
******9010 |
02/02/2018 |
| RODRIGUEZ, LISA |
GK-EF36145 |
1 |
23.19 |
121201694 |
********6651 |
02/02/2018 |
| ROJAS, JOSHUA |
GK-GGE30587 |
1 |
27.19 |
321270742 |
******9427 |
02/02/2018 |
| ROMERO, DAVID |
GK-EF37534 |
1 |
43.19 |
324274033 |
****8535 |
02/02/2018 |
| ROMERO, VANESA |
GK-2381 |
1 |
23.19 |
321270742 |
******3233 |
02/02/2018 |
| ROSENLUND, LOGAN |
GK-EF37293 |
1 |
43.19 |
325070980 |
*******7533 |
02/02/2018 |
| SAENZ, AGUSTIN |
GK-2258 |
1 |
23.19 |
321270742 |
******2631 |
02/02/2018 |
| SALAZAR, JUDY |
GK-EF36622 |
1 |
21.08 |
121201694 |
********6869 |
02/02/2018 |
| SANCHEZ, ANTHONY |
GK-GGE33768 |
1 |
67.08 |
321270742 |
******2789 |
02/02/2018 |
| SANCHEZ, SERGIO |
GK-2724 |
1 |
23.19 |
122400779 |
*****7524 |
02/02/2018 |
| SANTANA, LUIS |
GK-EF36528 |
1 |
23.19 |
321270742 |
******3481 |
02/02/2018 |
| SANTHUFF, HANA |
GK-2718 |
1 |
23.19 |
121201694 |
********5628 |
02/02/2018 |
| SANTOS, TIFFANY |
GK-EF38006 |
1 |
43.19 |
121201694 |
********4386 |
02/02/2018 |
| SCHUMACKER, BRANT |
GK-EF36097 |
1 |
23.19 |
121201694 |
********4688 |
02/02/2018 |
| SHELLY, TRACY |
GK-EF36017 |
1 |
21.08 |
122400779 |
******7725 |
02/02/2018 |
| SHIELDS, PEGGY |
GK-GGE25470 |
1 |
15.00 |
321176260 |
*****9029 |
02/02/2018 |
| SIMON, AMANDA |
GK-EF37306 |
1 |
23.19 |
314074269 |
*****7974 |
02/02/2018 |
| SIRKEL, GENA |
GK-EF36063 |
1 |
21.08 |
123103729 |
********3583 |
02/02/2018 |
| SMALL, EDWARD |
GK-2251 |
1 |
23.19 |
124303162 |
********3256 |
02/02/2018 |
| SMILEY, ALISSA |
GK-GGE32875 |
1 |
40.00 |
121201694 |
********1832 |
02/02/2018 |
| SMITH, HAYLEY |
GK-1856 |
1 |
43.19 |
324274033 |
****8277 |
02/02/2018 |
| SNOW, JILL |
GK-10646 |
1 |
43.19 |
324172465 |
*****9381 |
02/02/2018 |
| SNYDER, INGELA |
GK-GGE33599 |
1 |
32.03 |
122400779 |
******0980 |
02/02/2018 |
| SOLORZANO, RAQUEL |
GK-2356 |
1 |
23.19 |
321270742 |
******0999 |
02/02/2018 |
| SPRING, CODY |
GK-1862 |
1 |
23.19 |
324274033 |
******9418 |
02/02/2018 |
| SPRING, TYLER |
GK-1978 |
1 |
23.19 |
325070980 |
******8258 |
02/02/2018 |
| STEHPENSON, TAHOE |
GK-EF36912 |
1 |
43.19 |
321270742 |
******1437 |
02/02/2018 |
| STOLL, BARBARA |
GK-38577 |
1 |
47.08 |
321270742 |
******3095 |
02/02/2018 |
| STONE, KARRY |
GK-EF36285 |
1 |
63.19 |
325070980 |
******8215 |
02/02/2018 |
| STONE, KYLE |
GK-2032 |
1 |
23.19 |
124002971 |
******5288 |
02/02/2018 |
| STRESS, KARYN |
GK-2401 |
1 |
43.19 |
321270742 |
******9287 |
02/02/2018 |
| SULLIVAN, KEN |
GK-2405 |
1 |
23.19 |
124303120 |
*************8835 |
02/02/2018 |
| TAUKEI, SEIKI |
GK-EF36813 |
1 |
23.19 |
121201694 |
********9331 |
02/02/2018 |
| TAYLOR, ANNIE |
GK-EF37290 |
1 |
23.19 |
321280143 |
*****1228 |
02/02/2018 |
| TAYLOR, CHRISTIAN |
GK-EF36653 |
1 |
23.19 |
321176260 |
*****0028 |
02/02/2018 |
| TAYLOR, LINDSEY |
GK-10626 |
1 |
43.19 |
121201694 |
********5081 |
02/02/2018 |
| TEAGUE, MARGO |
GK-EF37334 |
1 |
43.19 |
321270742 |
******2753 |
02/02/2018 |
| TENHET, PAUL |
GK-EF38220 |
1 |
23.19 |
121201694 |
********1658 |
02/02/2018 |
| THAYER, MYRNA |
GK-EF36131 |
1 |
23.19 |
321270742 |
******2492 |
02/02/2018 |
| THOMAS, TYLER |
GK-40030 |
1 |
22.03 |
122400779 |
******7870 |
02/02/2018 |
| THOMPSON, GAVIN |
GK-GGE33901 |
1 |
14.99 |
321176260 |
********4024 |
02/02/2018 |
| THOMSEN, ANTHONY |
GK-2681 |
1 |
23.19 |
311078857 |
******8077 |
02/02/2018 |
| TORRES, HERMINIA |
GK-EF37540 |
1 |
43.19 |
321270742 |
******6996 |
02/02/2018 |
| TUZZOLINO, AMY |
GK-2370 |
1 |
23.19 |
122400779 |
*****7665 |
02/02/2018 |
| VALDEZ, KAYLA |
GK-GGE33755 |
1 |
37.03 |
324274033 |
******5238 |
02/02/2018 |
| VALLEY, RUTHIE |
GK-2197 |
1 |
23.19 |
121201694 |
********2797 |
02/02/2018 |
| VANESSA, MARIN |
GK-GGE35012 |
1 |
21.08 |
324274033 |
******8373 |
02/02/2018 |
| VARGAS, EDDIE |
GK-2837 |
1 |
23.19 |
121042882 |
******4959 |
02/02/2018 |
| VEGA, GABRIELA |
GK-EF36127 |
1 |
23.19 |
122400779 |
*****9378 |
02/02/2018 |
| VELASQUEZ, JORDAN |
GK-GGE34741 |
1 |
21.08 |
122400779 |
*****9937 |
02/02/2018 |
| VERA, TYLER |
GK-2757 |
1 |
23.19 |
324274033 |
******0002 |
02/02/2018 |
| WALL, OWEN |
GK-EF38065 |
1 |
32.07 |
321270742 |
******7478 |
02/02/2018 |
| WARD, JOLENE |
GK-EF36855 |
1 |
23.19 |
325070980 |
******6528 |
02/02/2018 |
| WARMUTH, REBECCA |
GK-2419 |
1 |
23.19 |
324274033 |
****4301 |
02/02/2018 |
| WEBB, JUSTIN |
GK-47106 |
1 |
21.08 |
321270742 |
******7266 |
02/02/2018 |
| WELSH, NOLAN |
GK-EF38111 |
1 |
23.19 |
121000358 |
********0375 |
02/02/2018 |
| WEST, LANCE |
GK-38457 |
1 |
21.08 |
321270742 |
******4764 |
02/02/2018 |
| WHALEN, CHRIS |
GK-2402 |
1 |
43.19 |
321270742 |
******0486 |
02/02/2018 |
| WHITTED, JAMEY |
GK-2751 |
1 |
103.19 |
122400779 |
******2678 |
02/02/2018 |
| WICKENS, JILL |
GK-10634 |
1 |
43.19 |
321270742 |
******2586 |
02/02/2018 |
| WILFONG, BRADEN |
GK-2535 |
1 |
23.19 |
121201694 |
********8515 |
02/02/2018 |
| WILLIAMS, KEVIN |
GK-EF37401 |
1 |
23.19 |
321270742 |
******2194 |
02/02/2018 |
| WILSON, ADAM |
GK-EF36461 |
1 |
43.19 |
122400779 |
*****2889 |
02/02/2018 |
| WOLF, KIMBERLY |
GK-EF37277 |
1 |
23.19 |
321270742 |
******2101 |
02/02/2018 |
| WOODS, CLIFFORD |
GK-2651 |
1 |
21.08 |
321270742 |
******2405 |
02/02/2018 |
| WRIGHT, WILLIAM |
GK-EF38241 |
1 |
23.19 |
122400779 |
*****6839 |
02/02/2018 |
| WULF, THOMAS |
GK-2149 |
1 |
23.19 |
121201694 |
********4479 |
02/02/2018 |
| YOCUM, ASHLEE |
GK-EF36126 |
1 |
23.19 |
321270742 |
******7919 |
02/02/2018 |
| YOPPS, SHAY |
GK-EF36020 |
1 |
23.19 |
321270742 |
******1825 |
02/02/2018 |
| YOUNG, DANNY |
GK-46514 |
1 |
41.08 |
122400779 |
***8551 |
02/02/2018 |
| ZEEK, JUSTIN |
GK-2039 |
1 |
23.19 |
256074974 |
******9819 |
02/02/2018 |
| |
Count: 263 |
Total: |
7748.17 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|