Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BROWN, EMMA |
GK-3812 |
|
58.49 |
324274033 |
****3643 |
05/29/2019 |
| BROYLES, AUBREY |
GK-EF38018 |
|
23.19 |
307086617 |
******2350 |
05/29/2019 |
| CEJA, ACELA |
GK-3552 |
|
43.19 |
321270742 |
******5355 |
05/29/2019 |
| CHANDLER, SETH |
GK-EF37720 |
|
23.19 |
324274033 |
****3081 |
05/29/2019 |
| CRANDALL, KANDI |
GK-2896 |
|
43.19 |
324274033 |
****1347 |
05/29/2019 |
| CUEVAS, ERIC |
GK-4707 |
|
45.49 |
324274033 |
****3016 |
05/29/2019 |
| DAVIS, KAYLEE |
GK-3911 |
|
28.49 |
121201694 |
********2357 |
05/29/2019 |
| DELEON, RICHARD |
GK-3585 |
|
68.49 |
121201694 |
********2047 |
05/29/2019 |
| GODOY, ABRAHAM |
GK-EF37879 |
|
61.38 |
121201694 |
********8726 |
05/29/2019 |
| HOGNER, JOSH |
GK-EF36451 |
|
43.19 |
324274033 |
******7786 |
05/29/2019 |
| HURLBERT, MARK |
GK-45179 |
|
83.19 |
121201694 |
********2998 |
05/29/2019 |
| JONES, JESS |
GK-47105 |
|
23.19 |
321270742 |
******9327 |
05/29/2019 |
| KRISANOV, TARAS |
GK-3681 |
|
28.49 |
073923033 |
****2671 |
05/29/2019 |
| LAI, JAIDEN |
GK-3863 |
|
43.49 |
121122676 |
********0247 |
05/29/2019 |
| LEDBETTER, ANDREA |
GK-EF37660 |
|
95.49 |
062201601 |
******9462 |
05/29/2019 |
| MACIUS, FERNANDO |
GK-3302 |
|
23.19 |
122105278 |
******7302 |
05/29/2019 |
| MARINOS, BRENDON |
GK-EF38247 |
|
23.19 |
321280143 |
*****8435 |
05/29/2019 |
| MENDEZ, JESSIE |
GK-EF38109 |
|
43.19 |
101108319 |
***1181 |
05/29/2019 |
| NAKAMURA, SHAWN |
GK-EF37619 |
|
43.49 |
324274033 |
****9728 |
05/29/2019 |
| NUNEZ, MANUEL |
GK-2055 |
|
23.19 |
321270742 |
******0153 |
05/29/2019 |
| PEAVY, RYAN |
GK-3901 |
|
28.49 |
325070980 |
******0212 |
05/29/2019 |
| THOMPSON, TOEMEL |
GK-2479 |
|
23.19 |
321270742 |
******3463 |
05/29/2019 |
| |
Count: 22 |
Total: |
920.07 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|