08/27/2018
08:57:14
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AVINA, ADRIAN GK-2664 43.19 325070980 ******9859 08/28/2018
BERRY, ADRIAN GK-EF37762 23.19 031101169 ********8081 08/28/2018
BRINDIS, EMILIO GK-EF36784 63.13 321280143 *****4059 08/28/2018
BRINKMEIR, TANYON GK-GGE32104 29.99 121201694 ********1706 08/28/2018
CAMPBELL, MARCION GK-48187 54.95 324274033 ******1314 08/28/2018
CLEMMONS, BETH GK-EF37341 23.19 324274033 ******8890 08/28/2018
FIACK, CHRISTOPHER GK-2331 38.19 325070980 ******1864 08/28/2018
FLORES, LORENZO GK-23 43.19 322271627 *****2878 08/28/2018
GALLEGOS, SCOTT AUSTIN GK-EF38039 23.19 325070980 ******0451 08/28/2018
GODOY, ABRAHAM GK-EF37879 23.19 121201694 ********8726 08/28/2018
GORMLEY, JOHN GK-3254 23.19 122287675 ************0589 08/28/2018
GRAY, KIRSTIE GK-3045 43.19 325070980 *******2523 08/28/2018
GUERRA, SAMANTHA GK-EF37763 23.19 324274033 ****4033 08/28/2018
HALLAHAN, STORMY GK-2701 38.19 122400779 *****7340 08/28/2018
HOOVER, HEATH GK-2462 23.19 321176260 *****2020 08/28/2018
LAYNE, HERB GK-2411 38.19 321280143 *****5725 08/28/2018
PALMER, VAUGHN GK-EF36745 23.19 314074269 *****2754 08/28/2018
PINEDA, OLIVIA GK-EF38016 61.38 325070980 ******8422 08/28/2018
RAYMOND, GARRETT GK-2920 23.19 321176260 ********3610 08/28/2018
ROMERO, GEO GK-20 21.08 324274033 ******2032 08/28/2018
RUIZ, URIEL GK-EF38153 43.19 321176260 *****9026 08/28/2018
SHILLINGTON, ZAK GK-3294 23.19 321280143 *****4988 08/28/2018
WISE, JENAE GK-2734 43.19 321280143 *****9143 08/28/2018
  Count:  23 Total: 792.95      



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