Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, BREANNA |
GK-EF37472 |
|
23.19 |
321270742 |
******6753 |
03/27/2019 |
| BAUTISTA, HERIBERTO |
GK-GGE30602 |
|
74.00 |
122400779 |
******2740 |
03/27/2019 |
| BRASWELL, MALLY |
GK-2379 |
|
43.19 |
321270742 |
******7028 |
03/27/2019 |
| BROWN, EMMA |
GK-3812 |
|
43.49 |
324274033 |
****3643 |
03/27/2019 |
| CROSS, BRANDON |
GK-3855 |
|
37.49 |
324274033 |
****9957 |
03/27/2019 |
| FIACK, CHRISTOPHER |
GK-2331 |
|
23.19 |
325070980 |
******1864 |
03/27/2019 |
| FLORES, EDUARDO |
GK-3967 |
|
23.19 |
122400724 |
********1076 |
03/27/2019 |
| FLORES, JAZMIN |
GK-2371 |
|
23.19 |
325070980 |
******8307 |
03/27/2019 |
| GALLEGOS, SCOTT AUSTIN |
GK-EF38039 |
|
23.19 |
325070980 |
******0451 |
03/27/2019 |
| GODOY, ABRAHAM |
GK-EF37879 |
|
38.19 |
121201694 |
********8726 |
03/27/2019 |
| HAMPTON, VICTORIA |
GK-3862 |
|
28.49 |
121201694 |
********1060 |
03/27/2019 |
| HIGHT, DEE |
GK-3714 |
|
28.49 |
124303120 |
********1861 |
03/27/2019 |
| KRISANOV, TARAS |
GK-3681 |
|
43.49 |
073923033 |
****2671 |
03/27/2019 |
| LEDBETTER, ANDREA |
GK-EF37660 |
|
95.49 |
062201601 |
******9462 |
03/27/2019 |
| MADSEN, SKYLER |
GK-3706 |
|
28.49 |
256074974 |
******2278 |
03/27/2019 |
| MARINOS, BRENDON |
GK-EF38247 |
|
23.19 |
321280143 |
*****8435 |
03/27/2019 |
| MELENDEZ, FRANCINE |
GK-EF36440 |
|
23.19 |
121201694 |
********2313 |
03/27/2019 |
| NUNEZ, BRIANA |
GK-EF37393 |
|
38.19 |
324274033 |
******3020 |
03/27/2019 |
| SHAFFER, BRANDI |
GK-EF37617 |
|
43.49 |
321280143 |
*****9257 |
03/27/2019 |
| SIMS, CHERI |
GK-EF38225 |
|
23.19 |
321270742 |
******7318 |
03/27/2019 |
| WILKINSON, MARTI |
GK-3534 |
|
111.98 |
031101279 |
********8214 |
03/27/2019 |
| |
Count: 21 |
Total: |
839.99 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|