Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALVAREZ, RUBEN |
GK-3373 |
|
28.49 |
324173626 |
*****3459 |
04/30/2019 |
| BALLESTEROS, DELSON |
GK-4010 |
|
28.49 |
321378709 |
***0406 |
04/30/2019 |
| BROWN, EMMA |
GK-3812 |
|
58.49 |
324274033 |
****3643 |
04/30/2019 |
| CROSS, BRANDON |
GK-3855 |
|
37.49 |
324274033 |
****9957 |
04/30/2019 |
| ENRIQUEZ, BERENICE |
GK-EF36801 |
|
23.19 |
325070980 |
******3369 |
04/30/2019 |
| ESPINOZA, AYDE |
GK-3165 |
|
23.19 |
325070980 |
*******6415 |
04/30/2019 |
| FIACK, CHRISTOPHER |
GK-2331 |
|
23.19 |
325070980 |
******1864 |
04/30/2019 |
| GODOY, ABRAHAM |
GK-EF37879 |
|
38.19 |
121201694 |
********8726 |
04/30/2019 |
| HAMPTON, VICTORIA |
GK-3862 |
|
28.49 |
121201694 |
********1060 |
04/30/2019 |
| HINCH, SILVA |
GK-3431 |
|
62.00 |
324274033 |
****3086 |
04/30/2019 |
| JACKSON, JASMINE |
GK-GGE23201 |
|
20.00 |
121201694 |
********4835 |
04/30/2019 |
| JOHNSON, TREASHA |
GK-EF37285 |
|
43.19 |
324274033 |
****8234 |
04/30/2019 |
| LAI, JAIDEN |
GK-3863 |
|
28.49 |
121122676 |
********0247 |
04/30/2019 |
| MADSEN, SKYLER |
GK-3706 |
|
28.49 |
256074974 |
******2278 |
04/30/2019 |
| NAKAMURA, SHAWN |
GK-EF37619 |
|
28.49 |
324274033 |
****9728 |
04/30/2019 |
| NUNEZ, BRIANA |
GK-EF37393 |
|
23.19 |
324274033 |
******3020 |
04/30/2019 |
| |
Count: 16 |
Total: |
523.06 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|