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 |
02/04/2019 |
| ALLEN, BRETT |
GK-EF37593 |
1 |
23.19 |
124002971 |
******5928 |
02/04/2019 |
| ALME, KAYLEIGH |
GK-EF37605 |
1 |
28.49 |
291370918 |
*******6697 |
02/04/2019 |
| ALVARADO, EVAN |
GK-EF36828 |
1 |
23.19 |
321270742 |
******5301 |
02/04/2019 |
| AQUINO, CHARLOTH |
GK-EF37867 |
1 |
23.19 |
321270742 |
******4192 |
02/04/2019 |
| ARCHULETA, ANDREW |
GK-1930 |
1 |
23.19 |
321176260 |
*****9709 |
02/04/2019 |
| ARMENDARIZ, JORGE |
GK-2670 |
1 |
23.19 |
321270742 |
******4224 |
02/04/2019 |
| ARMSTRONG, RACHEL |
GK-1983 |
1 |
23.19 |
324274033 |
******0227 |
02/04/2019 |
| ARREGUIN, SCARLET |
GK-EF38052 |
1 |
23.19 |
321270742 |
******2060 |
02/04/2019 |
| ARTHUR, CLIFFORD |
GK-GGE31667 |
1 |
43.19 |
321270742 |
******7995 |
02/04/2019 |
| BAKER, KARMEN |
GK-EF36624 |
1 |
44.95 |
122400779 |
******5003 |
02/04/2019 |
| BANNING, HAILEY |
GK-EF37508 |
1 |
68.19 |
124103799 |
******0487 |
02/04/2019 |
| BARAJAS, IGNACIO |
GK-47111 |
1 |
21.08 |
321270742 |
******6856 |
02/04/2019 |
| BARNETT, TERRY |
GK-3639 |
1 |
43.19 |
321270742 |
******9644 |
02/04/2019 |
| BATY, JOYANNE |
GK-2440 |
1 |
21.08 |
324274033 |
****8080 |
02/04/2019 |
| BEAUDOIN, BRENDA |
GK-EF37590 |
1 |
48.49 |
321270742 |
******2852 |
02/04/2019 |
| BEGAY, KRISTI |
GK-EF36075 |
1 |
21.08 |
122400779 |
*****2662 |
02/04/2019 |
| BENNETT, DANIEL |
GK-3034 |
1 |
20.00 |
321176260 |
********4380 |
02/04/2019 |
| BERNHARD, WENDY |
GK-GGE33388 |
1 |
28.50 |
321270742 |
******0400 |
02/04/2019 |
| BITTER, AARON |
GK-1900 |
1 |
23.19 |
321270742 |
******5402 |
02/04/2019 |
| BLACK, CACHE |
GK-3279 |
1 |
23.19 |
121201694 |
********0909 |
02/04/2019 |
| BLACK, MATT |
GK-31759 |
1 |
21.08 |
321270742 |
******8507 |
02/04/2019 |
| BLAIR, JARRETT |
GK-GGE33976 |
1 |
17.07 |
122400779 |
*****7343 |
02/04/2019 |
| BLASS, ANGELA |
GK-3453 |
1 |
48.49 |
121042882 |
******9183 |
02/04/2019 |
| BOLLEY, DEMI |
GK-3771 |
1 |
42.00 |
325070980 |
*******3868 |
02/04/2019 |
| BOND, AARON |
GK-GGE33531 |
1 |
47.08 |
122400779 |
*****5711 |
02/04/2019 |
| BONNER, BOBBIE |
GK-EF36700 |
1 |
43.19 |
124103799 |
******3488 |
02/04/2019 |
| BONTRAGER, MILES |
GK-3407 |
1 |
28.49 |
121201694 |
********1151 |
02/04/2019 |
| BRADSHAW, RYAN |
GK-42172 |
1 |
41.08 |
321270742 |
******4798 |
02/04/2019 |
| BRAITHWAITE, MARY |
GK-GGE31907 |
1 |
19.95 |
122400779 |
********5178 |
02/04/2019 |
| BRENNAN, SHAY |
GK-2892 |
1 |
23.19 |
071921891 |
******6461 |
02/04/2019 |
| BRINDIS, JESUS |
GK-EF37994 |
1 |
23.19 |
321280143 |
*****4145 |
02/04/2019 |
| BUCKALEW, DAVID |
GK-3406 |
1 |
24.11 |
324274033 |
******4495 |
02/04/2019 |
| CAETANO, TONI |
GK-EF38051 |
1 |
20.00 |
324274033 |
****3397 |
02/04/2019 |
| CALLIHAN, ZACHARY |
GK-2547 |
1 |
43.19 |
324274033 |
******1999 |
02/04/2019 |
| CAMARENA, MARCO |
GK-EF36317 |
1 |
23.19 |
321270742 |
******1392 |
02/04/2019 |
| CAMBRA, JENN |
GK-EF37757 |
1 |
43.19 |
321270742 |
******5992 |
02/04/2019 |
| CANTRELL, BRANDON |
GK-3162 |
1 |
23.19 |
321270742 |
******5309 |
02/04/2019 |
| CARDENAS- FLORE, ROSALBA |
GK-EF36269 |
1 |
23.19 |
321270742 |
******0355 |
02/04/2019 |
| CARPENTER, ERIK |
GK-2776 |
1 |
23.19 |
321176260 |
**1074 |
02/04/2019 |
| CARPLUK, CHRISTOPHER |
GK-EF36264 |
1 |
23.19 |
322484029 |
****5006 |
02/04/2019 |
| CARRANZA, BENNY |
GK-EF37376 |
1 |
43.19 |
256074974 |
******1884 |
02/04/2019 |
| CARSRUD, JENNIFER |
GK-GGE32870 |
1 |
20.99 |
325070980 |
******3103 |
02/04/2019 |
| CARTER, KARRIE |
GK-2438 |
1 |
23.19 |
321270742 |
******1025 |
02/04/2019 |
| CARTER, PAMELA |
GK-GGE30900 |
1 |
25.00 |
314074269 |
*****8026 |
02/04/2019 |
| CASTANEDA, EMILIA |
GK-3941 |
1 |
53.49 |
321270742 |
******5832 |
02/04/2019 |
| CASTANEDA, RANDEL |
GK-3566 |
1 |
48.49 |
325070980 |
******0899 |
02/04/2019 |
| CERVANTES, ERIC |
GK-38734 |
1 |
20.00 |
321270742 |
******9498 |
02/04/2019 |
| CERVANTES, MARTHA |
GK-EF38123 |
1 |
23.19 |
321280143 |
*****6648 |
02/04/2019 |
| CHRISTEAN, CHERRYL |
GK-2817 |
1 |
23.19 |
321270742 |
******0234 |
02/04/2019 |
| CHRISTENSEN, CALEB |
GK-3441 |
1 |
23.19 |
122400779 |
*****6851 |
02/04/2019 |
| COE, JENNIFER |
GK-EF37632 |
1 |
23.19 |
122400779 |
*****9310 |
02/04/2019 |
| COLLINS, ELIZABETH |
GK-EF37926 |
1 |
23.19 |
314074269 |
****4909 |
02/04/2019 |
| CONKLIN, JANAYA |
GK-3934 |
1 |
23.19 |
324274033 |
****8363 |
02/04/2019 |
| CONLEY, KRISTON |
GK-GGE31588 |
1 |
43.19 |
324274033 |
******3180 |
02/04/2019 |
| CONRAD, CASSIDY |
GK-EF40399 |
1 |
45.49 |
124103799 |
******5447 |
02/04/2019 |
| COOK, SAMUEL |
GK-2759 |
1 |
28.49 |
324274033 |
****1761 |
02/04/2019 |
| CORREA, CARLOS |
GK-EF38038 |
1 |
23.19 |
321270742 |
******1978 |
02/04/2019 |
| CORTEZ, EFREN |
GK-2290 |
1 |
23.19 |
321270742 |
******2654 |
02/04/2019 |
| COTTEN, SUZIE |
GK-GGE34302 |
1 |
40.00 |
325070980 |
******3870 |
02/04/2019 |
| COX, JON |
GK-EF38101 |
1 |
23.19 |
123006800 |
******2098 |
02/04/2019 |
| CRAMER, CORY |
GK-3850 |
1 |
28.49 |
324274033 |
****2244 |
02/04/2019 |
| CREWS, JONATHON |
GK-EF36601 |
1 |
23.19 |
102000076 |
******6762 |
02/04/2019 |
| CRUTHIRDS, SARAH |
GK-3055 |
1 |
23.19 |
321270742 |
******2117 |
02/04/2019 |
| CUEVAS, CESAR |
GK-3919 |
1 |
23.19 |
321270742 |
******2506 |
02/04/2019 |
| CURWEN, MACKENZIE |
GK-2454 |
1 |
43.19 |
321270742 |
******5234 |
02/04/2019 |
| DAVIS, AUSTIN |
GK-2403 |
1 |
23.19 |
092905278 |
******6571 |
02/04/2019 |
| DAWSON, ERIN |
GK-GGE34277 |
1 |
43.19 |
321280143 |
*****2257 |
02/04/2019 |
| DEFORD, CHEYENNE |
GK-EF36925 |
1 |
23.19 |
324274033 |
****9621 |
02/04/2019 |
| DELEON, JESSE |
GK-38579 |
1 |
23.19 |
121201694 |
********0608 |
02/04/2019 |
| DELEON, ROBERT |
GK-1982 |
1 |
43.19 |
122400779 |
*****9251 |
02/04/2019 |
| DIMAIO, RYAN |
GK-16 |
1 |
23.19 |
321270742 |
******5323 |
02/04/2019 |
| DOUGLASS, RYAN |
GK-2959 |
1 |
23.19 |
121201694 |
********2923 |
02/04/2019 |
| DOWNEY, COURTNEY |
GK-3548 |
1 |
28.49 |
102301092 |
******3426 |
02/04/2019 |
| DUARTE, LAUREN ANN |
GK-1938 |
1 |
23.19 |
124302150 |
********1351 |
02/04/2019 |
| DUBOIS, DIANA |
GK-GGE27051 |
1 |
57.00 |
321270742 |
******3796 |
02/04/2019 |
| EDGAR, JESSE |
GK-EF37683 |
1 |
28.19 |
321270742 |
******9241 |
02/04/2019 |
| ELI, PAMELA |
GK-EF37811 |
1 |
23.19 |
321176260 |
**4541 |
02/04/2019 |
| ELQUIST, TRICIA |
GK-EF37722 |
1 |
23.19 |
321270742 |
******8704 |
02/04/2019 |
| ENRIQUEZ, ANA |
GK-GGE34140 |
1 |
23.19 |
124103799 |
******3465 |
02/04/2019 |
| ESHELMAN, NINA |
GK-EF37499 |
1 |
23.19 |
321270742 |
******9157 |
02/04/2019 |
| EVANS, SHANE |
GK-2874 |
1 |
23.19 |
323173313 |
******6427 |
02/04/2019 |
| FARR, CORY |
GK-3208 |
1 |
23.19 |
124001545 |
*****5811 |
02/04/2019 |
| FARRIS, DANIEL |
GK-2996 |
1 |
23.19 |
314074269 |
*****8345 |
02/04/2019 |
| FELDMAN, RUTH |
GK-EF36768 |
1 |
43.19 |
031176110 |
*****6244 |
02/04/2019 |
| FLORES, BOBBY |
GK-EF36535 |
1 |
23.19 |
122400779 |
*****2224 |
02/04/2019 |
| FLORES, JONATAN |
GK-2801 |
1 |
23.19 |
321270742 |
******6200 |
02/04/2019 |
| FLORES, YESICA |
GK-2825 |
1 |
23.19 |
122400779 |
*****7593 |
02/04/2019 |
| FREESE, DALE |
GK-2198 |
1 |
25.00 |
321270742 |
******0992 |
02/04/2019 |
| GADISTA, NAPHTALI |
GK-EF36109 |
1 |
21.08 |
321270742 |
******3986 |
02/04/2019 |
| GAETA, JUANITA |
GK-2312 |
1 |
20.00 |
121201694 |
********8743 |
02/04/2019 |
| GANSKOW, SHEILA |
GK-EF36723 |
1 |
43.19 |
321270742 |
******7872 |
02/04/2019 |
| GARCIA, SOFIA |
GK-2736 |
1 |
23.19 |
321270742 |
******2434 |
02/04/2019 |
| GARCIA, TOMAS |
GK-2152 |
1 |
23.19 |
324274033 |
****3288 |
02/04/2019 |
| GARRIDO, MARIA |
GK-2466 |
1 |
23.19 |
122400724 |
********0911 |
02/04/2019 |
| GARTMAN, YESENIA |
GK-1939 |
1 |
23.19 |
321270742 |
******5635 |
02/04/2019 |
| GODOY, SUSANA |
GK-EF37787 |
1 |
23.19 |
124103799 |
******4645 |
02/04/2019 |
| GOMEZ, ITZEL |
GK-3019 |
1 |
23.19 |
321280143 |
*****2126 |
02/04/2019 |
| GONZALES, SHAELYNN |
GK-EF37486 |
1 |
23.19 |
321270742 |
******5309 |
02/04/2019 |
| GONZALES, YESENIA |
GK-47731 |
1 |
23.19 |
321270742 |
******0031 |
02/04/2019 |
| GONZALEZ, FERNANDO |
GK-3411 |
1 |
45.49 |
321270742 |
******5439 |
02/04/2019 |
| GRANADOS, ADRIAN |
GK-EF40408 |
1 |
45.49 |
124103799 |
******5447 |
02/04/2019 |
| GRIGGS, SHELLIE |
GK-EF40310 |
1 |
25.00 |
122400779 |
***3129 |
02/04/2019 |
| GUENIN, BAILEE |
GK-3699 |
1 |
20.00 |
321270742 |
******2479 |
02/04/2019 |
| HANNA, CHISTOPHER |
GK-3556 |
1 |
28.49 |
121201694 |
********0088 |
02/04/2019 |
| HARRIS, TANNER |
GK-2863 |
1 |
23.19 |
321270742 |
******2930 |
02/04/2019 |
| HART, GARY |
GK-2138 |
1 |
21.08 |
122400779 |
*****6653 |
02/04/2019 |
| HERZOG, MICHELLE |
GK-1948 |
1 |
59.00 |
121201694 |
********4262 |
02/04/2019 |
| HODGES, MOLLY |
GK-3646 |
1 |
23.19 |
124002971 |
******1363 |
02/04/2019 |
| HOFSTETTER, ADRIENNE |
GK-EF36777 |
1 |
23.19 |
081000210 |
********4742 |
02/04/2019 |
| HOLCOMB, RILEY |
GK-EF38073 |
1 |
23.19 |
321270742 |
******2017 |
02/04/2019 |
| HOLMES, RYAN |
GK-EF37616 |
1 |
28.49 |
324274033 |
****3005 |
02/04/2019 |
| HORTIN, KIMBERLY |
GK-1858 |
1 |
43.19 |
324274033 |
****8318 |
02/04/2019 |
| HUDGES, STACIE |
GK-EF40398 |
1 |
28.49 |
324079555 |
***6142 |
02/04/2019 |
| ISLAS, EDUARDO |
GK-3804 |
1 |
43.19 |
121042882 |
******2823 |
02/04/2019 |
| JACKSON, JASMINE |
GK-GGE23201 |
1 |
45.00 |
121201694 |
********4835 |
02/04/2019 |
| JAIMES, ALEX |
GK-3490 |
1 |
28.49 |
124103799 |
******5529 |
02/04/2019 |
| JIMENEZ, ALMA |
GK-2452 |
1 |
23.19 |
321270742 |
******6680 |
02/04/2019 |
| JOHNSON, AARON |
GK-2799 |
1 |
23.19 |
121201694 |
********4263 |
02/04/2019 |
| JOHNSON, DEMERY |
GK-GGE32058 |
1 |
19.95 |
121201694 |
********9869 |
02/04/2019 |
| JOHNSON, JEREMEY |
GK-0040 |
1 |
21.08 |
324274033 |
******4279 |
02/04/2019 |
| JOHNSON, SHARI |
GK-GGE21380 |
1 |
74.00 |
321176260 |
*****9023 |
02/04/2019 |
| JOHNSON, TREVOR |
GK-EF40421 |
1 |
28.49 |
321270742 |
******3790 |
02/04/2019 |
| JONES, JERMIAH |
GK-3241 |
1 |
39.99 |
122400779 |
******5368 |
02/04/2019 |
| JORDAN, KAITLIN |
GK-EF36651 |
1 |
43.19 |
122400779 |
*****9923 |
02/04/2019 |
| JORDAN, THOMAS |
GK-3435 |
1 |
43.19 |
122400779 |
*****0867 |
02/04/2019 |
| JUAREZ, MARY |
GK-EF37741 |
1 |
23.19 |
321270742 |
******4479 |
02/04/2019 |
| KAISERSHOT, MORGAN |
GK-2319 |
1 |
23.19 |
321270742 |
******2026 |
02/04/2019 |
| KELLER, MOLLIE |
GK-EF40334 |
1 |
37.49 |
121201694 |
********8960 |
02/04/2019 |
| KELLY, SHANTELL |
GK-3885 |
1 |
23.19 |
321270742 |
******2787 |
02/04/2019 |
| KENLEY, MARY ANN |
GK-GGE28194 |
1 |
28.49 |
325070980 |
******4325 |
02/04/2019 |
| KENNEDY, MELISSA |
GK-GGE34690 |
1 |
41.08 |
324274033 |
******7733 |
02/04/2019 |
| KEOGH, PATRICK |
GK-GGE30601 |
1 |
39.00 |
324274033 |
******7007 |
02/04/2019 |
| KHOURY, LEENA |
GK-3429 |
1 |
23.19 |
122400779 |
*****9078 |
02/04/2019 |
| KIRBY, ERIC |
GK-2190 |
1 |
23.19 |
321270742 |
******3237 |
02/04/2019 |
| KRANOVICH, STEPHENIE |
GK-EF40394 |
1 |
20.00 |
121201694 |
********8192 |
02/04/2019 |
| KRISANOV, TARAS |
GK-3681 |
1 |
43.49 |
073923033 |
****2671 |
02/04/2019 |
| KROUPA, STACY |
GK-NF42130 |
1 |
25.00 |
324274033 |
******6001 |
02/04/2019 |
| LANCASTER, STEPHANIE |
GK-EF37515 |
1 |
43.19 |
256074974 |
******8617 |
02/04/2019 |
| LARA, ALICIA |
GK-GGE31327 |
1 |
20.00 |
324274033 |
****3595 |
02/04/2019 |
| LARA, FRANCISCO |
GK-3316 |
1 |
21.08 |
122400779 |
*****5522 |
02/04/2019 |
| LAROCQUE, MICHEELLE |
GK-EF36771 |
1 |
23.19 |
123103729 |
********6367 |
02/04/2019 |
| LARSON, KIRSTEN |
GK-EF37450 |
1 |
23.19 |
324377516 |
********0212 |
02/04/2019 |
| LEDEZMA, JUAN |
GK-2293 |
1 |
23.19 |
321270742 |
******7243 |
02/04/2019 |
| LEHMAN, REBAKAH |
GK-46529 |
1 |
23.19 |
321270742 |
******3911 |
02/04/2019 |
| LENZ, JOHN |
GK-3249 |
1 |
23.19 |
321270742 |
******9223 |
02/04/2019 |
| LIESEN, KRISTIN |
GK-EF38169 |
1 |
23.19 |
307070115 |
********7622 |
02/04/2019 |
| LIEVANOS, JESSICA |
GK-3394 |
1 |
28.49 |
121201694 |
********1119 |
02/04/2019 |
| LINARES, STEVEN |
GK-2795 |
1 |
23.19 |
321270742 |
******0187 |
02/04/2019 |
| LITTLE, BONNIE |
GK-GGE34243 |
1 |
37.07 |
122400779 |
*****2957 |
02/04/2019 |
| LOPEZ, ANGELA |
GK-EF36583 |
1 |
23.19 |
321270742 |
******8708 |
02/04/2019 |
| LUCERO, COREY |
GK-EF36562 |
1 |
23.19 |
324274033 |
****4641 |
02/04/2019 |
| MACBRIDE, TEAGAN |
GK-3541 |
1 |
28.49 |
122400779 |
*****5583 |
02/04/2019 |
| MACFARLAN, SHERB |
GK-38747 |
1 |
39.00 |
321270742 |
******3104 |
02/04/2019 |
| MACIUS, FERNANDO |
GK-3302 |
1 |
53.19 |
122105278 |
******7302 |
02/04/2019 |
| MALDONADO, OCTAVIO |
GK-3415 |
1 |
23.19 |
124103799 |
******5735 |
02/04/2019 |
| MANN, LINDSAY |
GK-EF36920 |
1 |
23.19 |
102301092 |
******7202 |
02/04/2019 |
| MARINOS, BRENDON |
GK-EF38247 |
1 |
23.19 |
321280143 |
*****8435 |
02/04/2019 |
| MARTINEZ, ABRIANA |
GK-38745 |
1 |
21.08 |
121201694 |
********2937 |
02/04/2019 |
| MARTINEZ, JESUS |
GK-3410 |
1 |
45.49 |
321270742 |
******8444 |
02/04/2019 |
| MARTINEZ, QUINTON |
GK-3449 |
1 |
23.19 |
324274033 |
****7217 |
02/04/2019 |
| MAYBERRY, CAROLINE |
GK-EF37677 |
1 |
28.49 |
122400779 |
*****8086 |
02/04/2019 |
| MCCABE, CHRISTY |
GK-EF36722 |
1 |
23.19 |
111900659 |
******0274 |
02/04/2019 |
| MCFADDIN, LOGAN |
GK-2243 |
1 |
23.19 |
122400779 |
*****5413 |
02/04/2019 |
| MCHENRY, MARYANN |
GK-EF37268 |
1 |
43.19 |
325070980 |
******4964 |
02/04/2019 |
| MEDINA, DANNY |
GK-2654 |
1 |
23.19 |
321280143 |
*****3015 |
02/04/2019 |
| MELENDEZ, FRANCINE |
GK-EF36440 |
1 |
23.19 |
121201694 |
********2313 |
02/04/2019 |
| MELTON, FALLON |
GK-2864 |
1 |
21.08 |
321270742 |
******1523 |
02/04/2019 |
| MEMEO, JOSEPH |
GK-EF36743 |
1 |
47.08 |
324274033 |
******3354 |
02/04/2019 |
| MENDEZ, JESSIE |
GK-EF38109 |
1 |
43.19 |
101108319 |
***1181 |
02/04/2019 |
| MENDIVIL, ALEJANDRA |
GK-EF40431 |
1 |
28.49 |
122400779 |
*****9405 |
02/04/2019 |
| METZ, JAMIE |
GK-GGE33868 |
1 |
14.99 |
122400779 |
*****0997 |
02/04/2019 |
| MICHELI, CLAIRE |
GK-2488 |
1 |
27.19 |
321270742 |
******3835 |
02/04/2019 |
| MINTER, KATHERINE |
GK-2739 |
1 |
43.19 |
314074269 |
******3960 |
02/04/2019 |
| MOLINA, LORENA |
GK-32 |
1 |
21.08 |
324274033 |
******4767 |
02/04/2019 |
| MONTES, YON |
GK-2266 |
1 |
23.19 |
321280143 |
********2010 |
02/04/2019 |
| MOORE, KATHRYN |
GK-EF37337 |
1 |
23.19 |
324274033 |
******0829 |
02/04/2019 |
| MOORE, SHELBY |
GK-3895 |
1 |
28.49 |
121201694 |
********1641 |
02/04/2019 |
| MORALES, HEIDI |
GK-EF37886 |
1 |
23.19 |
324274033 |
******7268 |
02/04/2019 |
| MOSS, LIBBY |
GK-2930 |
1 |
23.19 |
121201694 |
********8937 |
02/04/2019 |
| MULLON, EDWARD |
GK-2879 |
1 |
23.19 |
256074974 |
******0710 |
02/04/2019 |
| MUNOZ, HUMBERTO |
GK-GGE34775 |
1 |
21.08 |
324274033 |
****6008 |
02/04/2019 |
| MURILLO, JIMENA |
GK-3542 |
1 |
37.49 |
325070980 |
******2690 |
02/04/2019 |
| MUTAMA, PETRONELA |
GK-EF37805 |
1 |
23.19 |
321270742 |
******4843 |
02/04/2019 |
| MYRICK, ELI |
GK-2460 |
1 |
43.19 |
321176260 |
********0528 |
02/04/2019 |
| NAKAMURA, MICHAEL |
GK-EF37840 |
1 |
23.19 |
324173626 |
*****1374 |
02/04/2019 |
| NELSON, HEATHER |
GK-3200 |
1 |
25.00 |
321270742 |
******8366 |
02/04/2019 |
| NICHOLS, KASANDRA |
GK-EF37824 |
1 |
23.19 |
122400779 |
*****8222 |
02/04/2019 |
| NIELSON, JUSTUS |
GK-2543 |
1 |
23.19 |
121201694 |
********1741 |
02/04/2019 |
| NOEL, BONNIE |
GK-3222 |
1 |
43.19 |
122100024 |
*****1272 |
02/04/2019 |
| NUNEZ, MANUEL |
GK-2055 |
1 |
23.19 |
321270742 |
******0153 |
02/04/2019 |
| OJALA, CHRIS |
GK-42157 |
1 |
23.19 |
122400724 |
********8808 |
02/04/2019 |
| OLIVE, BRANDY |
GK-EF40370 |
1 |
23.19 |
325070980 |
******9453 |
02/04/2019 |
| ONDREAKO, JEREMY |
GK-3543 |
1 |
21.08 |
321270742 |
******9769 |
02/04/2019 |
| ORDUNA, PEDRO |
GK-EF37426 |
1 |
23.19 |
121201694 |
********0707 |
02/04/2019 |
| OROS, BRAD |
GK-EF37580 |
1 |
28.49 |
324274033 |
******5006 |
02/04/2019 |
| ORTIZ, JOSE |
GK-10667 |
1 |
22.03 |
325070980 |
******1551 |
02/04/2019 |
| OUELLETTE, BREANNA |
GK-EF38216 |
1 |
68.49 |
256074974 |
******8861 |
02/04/2019 |
| PASHANO, GRANT |
GK-2289 |
1 |
23.19 |
321270742 |
******7427 |
02/04/2019 |
| PAULATE, EDWARD |
GK-3031 |
1 |
17.07 |
122400779 |
******0962 |
02/04/2019 |
| PEAVY, RYAN |
GK-3500 |
1 |
28.49 |
325070980 |
******0212 |
02/04/2019 |
| PEMELTON, SAM |
GK-GGE34993 |
1 |
20.00 |
321270742 |
******9613 |
02/04/2019 |
| PEPIOT, SHANNON |
GK-3067 |
1 |
43.19 |
092102851 |
*****2552 |
02/04/2019 |
| PERCHETTI, TINA |
GK-GGE32203 |
1 |
79.00 |
122400724 |
********7600 |
02/04/2019 |
| PETERS, FLOR |
GK-EF36011 |
1 |
41.08 |
321270742 |
******0833 |
02/04/2019 |
| PETERSEN, HAILEY |
GK-EF37885 |
1 |
23.19 |
321270742 |
******2059 |
02/04/2019 |
| PETRIE, JUSTIN |
GK-GGE30983 |
1 |
45.00 |
325070980 |
******2923 |
02/04/2019 |
| PIETZ, DONALD |
GK-EF36187 |
1 |
35.00 |
321270742 |
******3456 |
02/04/2019 |
| PILZ, ROBYN |
GK-EF37318 |
1 |
23.19 |
325181028 |
********7158 |
02/04/2019 |
| PIMENTAL, BRIAN |
GK-10797 |
1 |
25.00 |
321270742 |
******6932 |
02/04/2019 |
| PINEDA, ABIGAIL |
GK-EF37896 |
1 |
23.19 |
324274033 |
****3465 |
02/04/2019 |
| PINKERTON, MICHAEL |
GK-2774 |
1 |
28.49 |
321270742 |
******7024 |
02/04/2019 |
| PORTS, LOIS |
GK-EF37745 |
1 |
23.19 |
321270742 |
******8055 |
02/04/2019 |
| POULSEN, COLBY |
GK-2145 |
1 |
23.19 |
321270742 |
******3135 |
02/04/2019 |
| QUINTERO, ARACELI |
GK-EF36760 |
1 |
23.19 |
321270742 |
******6834 |
02/04/2019 |
| QUINTERO, LIZEET |
GK-2888 |
1 |
21.08 |
321270742 |
******6595 |
02/04/2019 |
| RAJ, JASKARAN |
GK-3356 |
1 |
28.49 |
321270742 |
******3829 |
02/04/2019 |
| RAMIREZ-SOTO, EDWIN |
GK-EF40406 |
1 |
37.49 |
321270742 |
******3362 |
02/04/2019 |
| RASCH, DAMON |
GK-EF37816 |
1 |
23.19 |
321270742 |
******9114 |
02/04/2019 |
| REESE, JENNIFER |
GK-2962 |
1 |
59.95 |
314074269 |
*****2114 |
02/04/2019 |
| REIMOLD, MAX |
GK-EF36244 |
1 |
23.19 |
321280130 |
****5002 |
02/04/2019 |
| REYES, SILVERIO |
GK-3396 |
1 |
57.49 |
121201694 |
********0123 |
02/04/2019 |
| RICHIE, LANA |
GK-3191 |
1 |
43.19 |
122400724 |
********1718 |
02/04/2019 |
| ROACH, SEAN |
GK-38583 |
1 |
23.19 |
124002971 |
******6796 |
02/04/2019 |
| ROBLES, EDGAR |
GK-1933 |
1 |
23.19 |
324274033 |
******5319 |
02/04/2019 |
| ROBLES, OMAR |
GK-3550 |
1 |
28.49 |
321270742 |
******2982 |
02/04/2019 |
| RODRIGUEZ, CHRISTIAN |
GK-EF37785 |
1 |
23.19 |
324274033 |
****8641 |
02/04/2019 |
| ROJAS, JOSHUA |
GK-GGE30587 |
1 |
27.19 |
321270742 |
******9427 |
02/04/2019 |
| ROMERO, DAVID |
GK-2579 |
1 |
43.19 |
324274033 |
****8535 |
02/04/2019 |
| SAENZ, AGUSTIN |
GK-2988 |
1 |
23.19 |
321270742 |
******2631 |
02/04/2019 |
| SAINZ, YOLANDA |
GK-EF37815 |
1 |
39.19 |
321270742 |
******4395 |
02/04/2019 |
| SALAZAR, JUDY |
GK-EF36622 |
1 |
21.08 |
121201694 |
********6869 |
02/04/2019 |
| SANCHEZ, ANTHONY |
GK-GGE33768 |
1 |
67.08 |
321270742 |
******2789 |
02/04/2019 |
| SCHUMACKER, BRANT |
GK-3876 |
1 |
23.19 |
121201694 |
********4688 |
02/04/2019 |
| SHELLY, STEVEN |
GK-2878 |
1 |
23.19 |
124103582 |
*****4506 |
02/04/2019 |
| SHELTON, DARCI |
GK-3260 |
1 |
43.19 |
321270742 |
******8353 |
02/04/2019 |
| SHIELDS, PEGGY |
GK-GGE25470 |
1 |
15.00 |
321176260 |
*****9029 |
02/04/2019 |
| SIMON, AMANDA |
GK-3381 |
1 |
23.19 |
314074269 |
*****7974 |
02/04/2019 |
| SIRKEL, GENA |
GK-EF36063 |
1 |
21.08 |
123103729 |
********3583 |
02/04/2019 |
| SKINNER, SAMANTHA |
GK-EF36136 |
1 |
23.19 |
321280143 |
*****6042 |
02/04/2019 |
| SMILEY, ALISSA |
GK-GGE32875 |
1 |
40.00 |
121201694 |
********1832 |
02/04/2019 |
| SMITH, ANGELICA |
GK-3403 |
1 |
28.49 |
122400779 |
*****7766 |
02/04/2019 |
| SMITH, HAYLEY |
GK-1856 |
1 |
43.19 |
324274033 |
****8277 |
02/04/2019 |
| SMITH, JOLENE |
GK-EF37477 |
1 |
23.19 |
121201694 |
********9117 |
02/04/2019 |
| SNOW, JILL |
GK-10646 |
1 |
43.19 |
324172465 |
*****9381 |
02/04/2019 |
| SNYDER, INGELA |
GK-GGE33599 |
1 |
32.03 |
122400779 |
******0980 |
02/04/2019 |
| SOLLINGER, CHARDA |
GK-2897 |
1 |
23.19 |
324274033 |
******1386 |
02/04/2019 |
| SOLORZANO, RAQUEL |
GK-2356 |
1 |
63.19 |
321270742 |
******0999 |
02/04/2019 |
| SORIANO, JOSE |
GK-EF40295 |
1 |
28.49 |
321280143 |
*****9431 |
02/04/2019 |
| SORSABAL, SONJA |
GK-EF40375 |
1 |
23.19 |
324377516 |
********1618 |
02/04/2019 |
| SOTO, CHRISTAN |
GK-EF37754 |
1 |
23.19 |
321270742 |
******8983 |
02/04/2019 |
| SPENCER, CHADWICK |
GK-3314 |
1 |
23.19 |
121201694 |
********3280 |
02/04/2019 |
| SPRING, CODY |
GK-1862 |
1 |
23.19 |
324274033 |
******9418 |
02/04/2019 |
| SPRING, TYLER |
GK-1978 |
1 |
23.19 |
325070980 |
******8258 |
02/04/2019 |
| STEELE, KATIE |
GK-EF37418 |
1 |
23.19 |
321270742 |
******0745 |
02/04/2019 |
| STEPHENSON, KRISTOPHER |
GK-EF37676 |
1 |
23.19 |
321270742 |
******1437 |
02/04/2019 |
| STOLL, BARBARA |
GK-38577 |
1 |
47.08 |
321270742 |
******3095 |
02/04/2019 |
| STONE, KARRY |
GK-EF36285 |
1 |
103.19 |
325070980 |
******8215 |
02/04/2019 |
| STONE, KYLE |
GK-2032 |
1 |
23.19 |
324079416 |
***5612 |
02/04/2019 |
| SULLIVAN, KEN |
GK-2405 |
1 |
23.19 |
124303120 |
*************8835 |
02/04/2019 |
| TAYLOR, LINDSEY |
GK-3494 |
1 |
20.00 |
121201694 |
********5081 |
02/04/2019 |
| TEAGUE, MARGO |
GK-EF40360 |
1 |
43.19 |
321270742 |
******2753 |
02/04/2019 |
| TENHET, PAUL |
GK-2999 |
1 |
23.19 |
121201694 |
********1658 |
02/04/2019 |
| THOMAS, TYLER |
GK-40030 |
1 |
22.03 |
122400779 |
******7870 |
02/04/2019 |
| THOME, CARL |
GK-3950 |
1 |
28.49 |
324274033 |
******6009 |
02/04/2019 |
| THOMSEN, ANTHONY |
GK-2681 |
1 |
23.19 |
311078857 |
******8077 |
02/04/2019 |
| THUNDER, MEGAN |
GK-3433 |
1 |
23.19 |
321280143 |
*****7072 |
02/04/2019 |
| TOLER, RACHEL |
GK-2994 |
1 |
23.19 |
321270742 |
******7980 |
02/04/2019 |
| TORRES, HERMINIA |
GK-EF37540 |
1 |
63.19 |
321270742 |
******6996 |
02/04/2019 |
| TUZZOLINO, AMY |
GK-2370 |
1 |
23.19 |
122400779 |
*****7665 |
02/04/2019 |
| VALDEZ, KAYLA |
GK-GGE33755 |
1 |
37.03 |
324274033 |
******5238 |
02/04/2019 |
| VALLEY, RUTHIE |
GK-2197 |
1 |
23.19 |
121201694 |
********2797 |
02/04/2019 |
| VANESSA, MARIN |
GK-GGE35012 |
1 |
21.08 |
324274033 |
******8373 |
02/04/2019 |
| VEGA, JAVIER |
GK-EF37976 |
1 |
23.19 |
321270742 |
******0848 |
02/04/2019 |
| VELASQUEZ, JORDAN |
GK-GGE34741 |
1 |
21.08 |
122400779 |
*****9937 |
02/04/2019 |
| VELAZQUEZ, SANDRA |
GK-EF37609 |
1 |
28.49 |
122400779 |
*****9606 |
02/04/2019 |
| VERA, TYLER |
GK-2757 |
1 |
23.19 |
324274033 |
******0002 |
02/04/2019 |
| VIGNALI, ANITA |
GK-EF37029 |
1 |
43.19 |
325070980 |
******8530 |
02/04/2019 |
| WALKER, CURTIS |
GK-EF40391 |
1 |
28.49 |
321270742 |
******8831 |
02/04/2019 |
| WALL, OWEN |
GK-EF38065 |
1 |
32.07 |
321270742 |
******7478 |
02/04/2019 |
| WALSH, COLLEEN |
GK-EF40364 |
1 |
37.49 |
324274033 |
****3812 |
02/04/2019 |
| WALSH, NATALIE |
GK-GGE34488 |
1 |
21.08 |
324274033 |
****6950 |
02/04/2019 |
| WARD, JOLENE |
GK-EF36855 |
1 |
23.19 |
325070980 |
******6528 |
02/04/2019 |
| WARMUTH, REBECCA |
GK-3778 |
1 |
23.19 |
321270742 |
******8520 |
02/04/2019 |
| WATSON, ASHLEE |
GK-EF37689 |
1 |
23.19 |
321270742 |
******5925 |
02/04/2019 |
| WEBB, JUSTIN |
GK-47106 |
1 |
21.08 |
321270742 |
******7266 |
02/04/2019 |
| WELSH, NOLAN |
GK-EF38111 |
1 |
23.19 |
121000358 |
********0375 |
02/04/2019 |
| WEST, LANCE |
GK-38457 |
1 |
21.08 |
321270742 |
******4764 |
02/04/2019 |
| WHALEN, CHRIS |
GK-2402 |
1 |
43.19 |
321270742 |
******0486 |
02/04/2019 |
| WHETTEN, CHRISTINE |
GK-3228 |
1 |
23.19 |
122105278 |
******1238 |
02/04/2019 |
| WHITTED, JAMEY |
GK-3502 |
1 |
103.19 |
122400779 |
******2678 |
02/04/2019 |
| WICKENS, JILL |
GK-10634 |
1 |
43.19 |
321270742 |
******2586 |
02/04/2019 |
| WILFONG, BRADEN |
GK-3296 |
1 |
23.19 |
324274033 |
****4395 |
02/04/2019 |
| WILKY, VICKI |
GK-EF37595 |
1 |
20.00 |
111900659 |
******0274 |
02/04/2019 |
| WILLIAMS, KEVIN |
GK-3059 |
1 |
23.19 |
321270742 |
******2194 |
02/04/2019 |
| WILSON, ADAM |
GK-EF36461 |
1 |
43.19 |
122400779 |
*****2889 |
02/04/2019 |
| WOODS, CLIFFORD |
GK-3275 |
1 |
21.08 |
321270742 |
******2405 |
02/04/2019 |
| WRIGHT, WILLIAM |
GK-EF38241 |
1 |
23.19 |
122400779 |
*****6839 |
02/04/2019 |
| WULF, THOMAS |
GK-2149 |
1 |
23.19 |
121201694 |
********4479 |
02/04/2019 |
| YOPPS, SHAY |
GK-EF36020 |
1 |
23.19 |
321270742 |
******3340 |
02/04/2019 |
| YOUNG, DANNY |
GK-46514 |
1 |
41.08 |
122400779 |
***8551 |
02/04/2019 |
| ZEEK, JUSTIN |
GK-3637 |
1 |
23.19 |
256074974 |
******9819 |
02/04/2019 |
| |
Count: 302 |
Total: |
9020.42 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|