07/29/2019
06:54:04
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAMS, TINA GK-2499 27.08 321270742 ******9910 07/30/2019
BAKER, BAILEE GK-2858 38.19 324274033 ****7644 07/30/2019
BALLESTEROS, DELSON GK-4010 28.49 324274033 ****5118 07/30/2019
BARNUM, DARRIN GK-EF36468 58.19 124303120 *************4913 07/30/2019
BOHL, HEATHER GK-EF40235 28.49 124303120 ********6766 07/30/2019
BOTFORD, ALLIE GK-4693 53.49 324274033 ****5779 07/30/2019
BROWN, ANGEL GK-EF36652 23.19 321270742 ******3935 07/30/2019
CORREA, JOSE GK-EF38190 58.19 324274033 ****0404 07/30/2019
CRANDALL, KANDI GK-2896 23.19 324274033 ****1347 07/30/2019
CROSS, BRANDON GK-3855 37.49 324274033 ****9957 07/30/2019
CUEVAS, ERIC GK-4707 60.49 324274033 ****3016 07/30/2019
FIACK, CHRISTOPHER GK-2331 23.19 325070980 ******1864 07/30/2019
GALLEGOS, SCOTT AUSTIN GK-4719 38.19 325070980 ******0451 07/30/2019
GRANT, AMBER GK-EF36642 23.19 321270742 ******3300 07/30/2019
HIGHT, DEE GK-3714 28.49 124303120 ********1861 07/30/2019
JONES, JESS GK-47105 38.19 321270742 ******3293 07/30/2019
MEDINA, JESUS MANUEL GK-3475 28.49 321270742 ******1472 07/30/2019
OWENS, STEPHANIE GK-46525 23.19 324274033 ****1127 07/30/2019
PROPE, TAYLOR GK-EF37934 43.19 321270742 ******5475 07/30/2019
THOMPSON, TOEMEL GK-2479 38.19 321270742 ******3463 07/30/2019
VILLA, AMELIA GK-2953 23.19 321270742 ******4621 07/30/2019
WALL, THOMAS GK-4645 6.50 321176260 **9303 07/30/2019
ZATARAY, RAYMA GK-2384 27.19 324274033 ******9976 07/30/2019
  Count:  23 Total: 777.67      



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