Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACOSTA, ISABEL |
GK-EF40250 |
1 |
28.49 |
121201694 |
********4378 |
09/04/2019 |
| ADAMS, ALEC |
GK-2629 |
1 |
23.19 |
321270742 |
******7215 |
09/04/2019 |
| ALBARRAN, ISSAC |
GK-4552 |
1 |
35.00 |
322274925 |
****9614 |
09/04/2019 |
| ALLEN, BRETT |
GK-EF37593 |
1 |
23.19 |
124002971 |
******5928 |
09/04/2019 |
| ALME, KAYLEIGH |
GK-EF37605 |
1 |
28.49 |
291370918 |
*******6697 |
09/04/2019 |
| ALTMAN, JACOB |
GK-EF36023 |
1 |
25.00 |
321270742 |
******6683 |
09/04/2019 |
| ALVARADO, EVAN |
GK-EF36828 |
1 |
23.19 |
321270742 |
******5301 |
09/04/2019 |
| ANTHONY, ADDISON |
GK-4615 |
1 |
28.49 |
324274033 |
*******0-01 |
09/04/2019 |
| ARCHULETA, ANDREW |
GK-1930 |
1 |
23.19 |
321176260 |
*****9709 |
09/04/2019 |
| ARMENDARIZ, JORGE |
GK-2670 |
1 |
23.19 |
321270742 |
******4224 |
09/04/2019 |
| ARTHUR, CLIFFORD |
GK-EF40348 |
1 |
43.19 |
321270742 |
******7995 |
09/04/2019 |
| BAKER, KARMEN |
GK-EF36624 |
1 |
19.95 |
122400779 |
******5003 |
09/04/2019 |
| BARAJAS, IGNACIO |
GK-47111 |
1 |
21.08 |
321270742 |
******6856 |
09/04/2019 |
| BARNETT, TERRY |
GK-3639 |
1 |
43.19 |
321270742 |
******9644 |
09/04/2019 |
| BATY, JOYANNE |
GK-2440 |
1 |
21.08 |
324274033 |
****8080 |
09/04/2019 |
| BEAUDOIN, BRENDA |
GK-EF37590 |
1 |
48.49 |
321270742 |
******2852 |
09/04/2019 |
| BEGAY, KRISTI |
GK-EF36075 |
1 |
21.08 |
122400779 |
*****2662 |
09/04/2019 |
| BENNETT, DANIEL |
GK-3034 |
1 |
20.00 |
321176260 |
********4380 |
09/04/2019 |
| BERNHARD, WENDY |
GK-GGE33388 |
1 |
28.50 |
321270742 |
******0400 |
09/04/2019 |
| BISTLINE, CLAYNE |
GK-5254 |
1 |
53.49 |
324079555 |
****2318 |
09/04/2019 |
| BITTER, AARON |
GK-1900 |
1 |
23.19 |
321270742 |
******5402 |
09/04/2019 |
| BLACK, CACHE |
GK-3279 |
1 |
23.19 |
121201694 |
********0909 |
09/04/2019 |
| BLACK, MATT |
GK-31759 |
1 |
21.08 |
321270742 |
******8507 |
09/04/2019 |
| BONTRAGER, MILES |
GK-3407 |
1 |
28.49 |
121201694 |
********1151 |
09/04/2019 |
| BOSTICK, SERGIO |
GK-3817 |
1 |
42.00 |
324274033 |
******3020 |
09/04/2019 |
| BOYD, Q |
GK-4573 |
1 |
42.00 |
321270742 |
******6258 |
09/04/2019 |
| BRADSHAW, RYAN |
GK-42172 |
1 |
41.08 |
321270742 |
******4798 |
09/04/2019 |
| BRAITHWAITE, MARY |
GK-GGE31907 |
1 |
19.95 |
122400779 |
********5178 |
09/04/2019 |
| BRENNAN, SHAY |
GK-2892 |
1 |
23.19 |
071921891 |
******6461 |
09/04/2019 |
| BRINDIS, JESUS |
GK-EF37994 |
1 |
8.19 |
321280143 |
*****4145 |
09/04/2019 |
| BUCKALEW, DAVID |
GK-3406 |
1 |
24.11 |
324274033 |
******4495 |
09/04/2019 |
| BULLON, SANDRA |
GK-4043 |
1 |
53.49 |
121201694 |
********4501 |
09/04/2019 |
| CAETANO, TONI |
GK-EF38051 |
1 |
67.00 |
324274033 |
****3397 |
09/04/2019 |
| CAMARENA, MARCO |
GK-EF36317 |
1 |
23.19 |
321270742 |
******1392 |
09/04/2019 |
| CAMBRA, JENN |
GK-3770 |
1 |
80.00 |
321270742 |
******5992 |
09/04/2019 |
| CANTRELL, BRANDON |
GK-3162 |
1 |
42.00 |
321270742 |
******5309 |
09/04/2019 |
| CARDENAS- FLORE, ROSALBA |
GK-5312 |
1 |
23.19 |
321270742 |
******0355 |
09/04/2019 |
| CARPENTER, ERIK |
GK-2776 |
1 |
23.19 |
321176260 |
**1074 |
09/04/2019 |
| CARRANZA, BENNY |
GK-EF37376 |
1 |
23.19 |
256074974 |
******1884 |
09/04/2019 |
| CARRANZA, KATELYNN |
GK-4698 |
1 |
48.19 |
321176260 |
*******7814 |
09/04/2019 |
| CARTER, PAMELA |
GK-GGE30900 |
1 |
50.00 |
314074269 |
*****8026 |
09/04/2019 |
| CASTANEDA, FABIAN |
GK-3923 |
1 |
53.49 |
321270742 |
******5832 |
09/04/2019 |
| CASTANEDA, RANDEL |
GK-3566 |
1 |
48.49 |
325070980 |
******0899 |
09/04/2019 |
| CERVANTES, ERIC |
GK-38734 |
1 |
20.00 |
321270742 |
******9498 |
09/04/2019 |
| CHRISTEAN, CHERRYL |
GK-2817 |
1 |
48.19 |
321270742 |
******0234 |
09/04/2019 |
| CHRISTENSEN, CALEB |
GK-3441 |
1 |
23.19 |
122400779 |
*****6851 |
09/04/2019 |
| CLAFLIN, NICOLE |
GK-5260 |
1 |
70.00 |
324274033 |
****3632 |
09/04/2019 |
| COE, JENNIFER |
GK-EF37632 |
1 |
23.19 |
122400779 |
*****9310 |
09/04/2019 |
| COLEMAN, JEANNETTE |
GK-4080 |
1 |
35.00 |
102301092 |
******8350 |
09/04/2019 |
| CONKLIN, JANAYA |
GK-3934 |
1 |
23.19 |
324274033 |
****8363 |
09/04/2019 |
| CONLEY, KRISTON |
GK-5211 |
1 |
43.19 |
324274033 |
******3180 |
09/04/2019 |
| COOK, SAMUEL |
GK-2759 |
1 |
53.49 |
324274033 |
****1761 |
09/04/2019 |
| CORONA, CARLOS |
GK-5275 |
1 |
35.00 |
122100024 |
*****6505 |
09/04/2019 |
| CORREA, CARLOS |
GK-EF38038 |
1 |
23.19 |
321270742 |
******1978 |
09/04/2019 |
| CORTEZ, EFREN |
GK-5252 |
1 |
23.19 |
321270742 |
******2654 |
09/04/2019 |
| COTTEN, SUZIE |
GK-GGE34302 |
1 |
40.00 |
325070980 |
******3870 |
09/04/2019 |
| COX, JON |
GK-EF38101 |
1 |
23.19 |
123006800 |
******2098 |
09/04/2019 |
| CRAMER, CORY |
GK-3850 |
1 |
28.49 |
324274033 |
****2244 |
09/04/2019 |
| CRUTHIRDS, SARAH |
GK-3055 |
1 |
48.19 |
321270742 |
******2117 |
09/04/2019 |
| CUEVAS, CESAR |
GK-4949 |
1 |
23.19 |
321270742 |
******2506 |
09/04/2019 |
| CUNNINGHAM, GRANT |
GK-5317 |
1 |
42.00 |
324274033 |
****5394 |
09/04/2019 |
| CURWEN, MACKENZIE |
GK-2454 |
1 |
43.19 |
321270742 |
******5234 |
09/04/2019 |
| DAVIS, AUSTIN |
GK-2403 |
1 |
23.19 |
092905278 |
******6571 |
09/04/2019 |
| DAWSON, ERIN |
GK-GGE34277 |
1 |
43.19 |
321280143 |
*****2257 |
09/04/2019 |
| DEBRAGA, SHAY |
GK-4086 |
1 |
42.00 |
321270742 |
******3340 |
09/04/2019 |
| DELEON, JESSE |
GK-38579 |
1 |
23.19 |
121201694 |
********0608 |
09/04/2019 |
| DELEON, ROBERT |
GK-1982 |
1 |
43.19 |
122400779 |
*****9251 |
09/04/2019 |
| DIMAIO, RYAN |
GK-16 |
1 |
23.19 |
321270742 |
******5323 |
09/04/2019 |
| DOERR, JUSTIN |
GK-2572 |
1 |
35.00 |
121201694 |
********0509 |
09/04/2019 |
| DOUGLASS, RYAN |
GK-2959 |
1 |
23.19 |
121201694 |
********2923 |
09/04/2019 |
| DOWNEY, COURTNEY |
GK-3548 |
1 |
28.49 |
102301092 |
******3426 |
09/04/2019 |
| DUARTE, LAUREN ANN |
GK-1938 |
1 |
23.19 |
124302150 |
********1351 |
09/04/2019 |
| DUBOIS, DIANA |
GK-EF41008 |
1 |
57.00 |
321270742 |
******3796 |
09/04/2019 |
| EDGAR, JESSE |
GK-EF37683 |
1 |
28.19 |
321270742 |
******9241 |
09/04/2019 |
| EKLUND, KJIRSTON |
GK-EF36860 |
1 |
28.49 |
321270742 |
******1388 |
09/04/2019 |
| ELQUIST, TRICIA |
GK-EF37722 |
1 |
23.19 |
321270742 |
******8704 |
09/04/2019 |
| ESHELMAN, NINA |
GK-EF37499 |
1 |
23.19 |
321270742 |
******9157 |
09/04/2019 |
| EVANS, SHANE |
GK-2874 |
1 |
23.19 |
323173313 |
******6427 |
09/04/2019 |
| FARR, CORY |
GK-3208 |
1 |
23.19 |
124001545 |
*****5811 |
09/04/2019 |
| FARRIS, DANIEL |
GK-2996 |
1 |
38.19 |
314074269 |
*****8345 |
09/04/2019 |
| FERGUSON, SUE |
GK-4029 |
1 |
35.00 |
324274033 |
****8776 |
09/04/2019 |
| FLORES, BOBBY |
GK-EF36535 |
1 |
23.19 |
122400779 |
*****2224 |
09/04/2019 |
| FLORES, JONATAN |
GK-2801 |
1 |
23.19 |
321270742 |
******6200 |
09/04/2019 |
| FREESE, DALE |
GK-2198 |
1 |
25.00 |
321270742 |
******0992 |
09/04/2019 |
| GADISTA, NAPHTALI |
GK-EF36109 |
1 |
21.08 |
321270742 |
******3986 |
09/04/2019 |
| GAETA, JUANITA |
GK-2312 |
1 |
20.00 |
121201694 |
********8743 |
09/04/2019 |
| GANSKOW, SHEILA |
GK-4375 |
1 |
55.00 |
321270742 |
******7872 |
09/04/2019 |
| GARCIA, SOFIA |
GK-5327 |
1 |
35.00 |
124303120 |
********8640 |
09/04/2019 |
| GODOY, SUSANA |
GK-EF37787 |
1 |
23.19 |
124103799 |
******4645 |
09/04/2019 |
| GOMEZ, EDUARDO |
GK-EF40294 |
1 |
28.49 |
321280143 |
*****1525 |
09/04/2019 |
| GOMEZ, ITZEL |
GK-3019 |
1 |
23.19 |
321280143 |
*****2126 |
09/04/2019 |
| GONZALES, YESENIA |
GK-47731 |
1 |
23.19 |
321270742 |
******0031 |
09/04/2019 |
| GONZALEZ, FERNANDO |
GK-3411 |
1 |
45.49 |
321270742 |
******5439 |
09/04/2019 |
| GRIGGS, SHELLIE |
GK-EF40310 |
1 |
25.00 |
122400779 |
***3129 |
09/04/2019 |
| GUENIN, BAILEE |
GK-3699 |
1 |
20.00 |
321270742 |
******2479 |
09/04/2019 |
| HAINES, ERIC |
GK-4350 |
1 |
42.00 |
314074269 |
*****9926 |
09/04/2019 |
| HANNA, CHISTOPHER |
GK-3556 |
1 |
28.49 |
121201694 |
********0088 |
09/04/2019 |
| HARRIS, TANNER |
GK-2863 |
1 |
23.19 |
321270742 |
******2930 |
09/04/2019 |
| HART, GARY |
GK-2138 |
1 |
21.08 |
122400779 |
*****6653 |
09/04/2019 |
| HERNANDEZ, ISAAC |
GK-3752 |
1 |
28.49 |
124303120 |
*************3733 |
09/04/2019 |
| HERZOG, MICHELLE |
GK-1948 |
1 |
59.00 |
121201694 |
********4262 |
09/04/2019 |
| HODGES, MOLLY |
GK-3646 |
1 |
23.19 |
124002971 |
******1363 |
09/04/2019 |
| HOFSTETTER, ADRIENNE |
GK-EF36777 |
1 |
23.19 |
081000210 |
********4742 |
09/04/2019 |
| HOLCOMB, RILEY |
GK-EF38073 |
1 |
23.19 |
321270742 |
******2017 |
09/04/2019 |
| HOLMES, RYAN |
GK-EF37616 |
1 |
28.49 |
324274033 |
****3005 |
09/04/2019 |
| HORTIN, KIMBERLY |
GK-1858 |
1 |
43.19 |
324274033 |
****8318 |
09/04/2019 |
| HUGHES, STACIE |
GK-EF40398 |
1 |
28.49 |
324079555 |
***6142 |
09/04/2019 |
| ISLAS, EDUARDO |
GK-3804 |
1 |
67.00 |
121042882 |
******2823 |
09/04/2019 |
| JAIMES, ALEX |
GK-3490 |
1 |
28.49 |
124103799 |
******5529 |
09/04/2019 |
| JIMENEZ, ALMA |
GK-2452 |
1 |
23.19 |
321270742 |
******6680 |
09/04/2019 |
| JOHNSON, AARON |
GK-4305 |
1 |
23.19 |
121201694 |
********4263 |
09/04/2019 |
| JOHNSON, DEMERY |
GK-GGE32058 |
1 |
19.95 |
121201694 |
********9869 |
09/04/2019 |
| JOHNSON, JEREMEY |
GK-0040 |
1 |
21.08 |
324274033 |
******4279 |
09/04/2019 |
| JOHNSON, SHARI |
GK-4234 |
1 |
75.00 |
321176260 |
*****9023 |
09/04/2019 |
| JOHNSON, TREVOR |
GK-EF40421 |
1 |
28.49 |
321270742 |
******3790 |
09/04/2019 |
| JONES, JERMIAH |
GK-3241 |
1 |
24.99 |
122400779 |
******5368 |
09/04/2019 |
| JORDAN, KAITLIN |
GK-EF36651 |
1 |
43.19 |
122400779 |
*****9923 |
09/04/2019 |
| JORDAN, THOMAS |
GK-3435 |
1 |
43.19 |
122400779 |
*****0867 |
09/04/2019 |
| JUAREZ, MARY |
GK-EF37741 |
1 |
23.19 |
321270742 |
******4479 |
09/04/2019 |
| KAFTON, ZACH |
GK-4593 |
1 |
28.49 |
121201694 |
********7485 |
09/04/2019 |
| KAISERSHOT, MORGAN |
GK-2319 |
1 |
23.19 |
321270742 |
******2026 |
09/04/2019 |
| KELLER, MOLLIE |
GK-EF40334 |
1 |
37.49 |
121201694 |
********8960 |
09/04/2019 |
| KELLY, SHANTELL |
GK-3885 |
1 |
23.19 |
321270742 |
******2787 |
09/04/2019 |
| KENLEY, MARY ANN |
GK-EF41199 |
1 |
28.49 |
325070980 |
******4325 |
09/04/2019 |
| KENNEDY, MELISSA |
GK-GGE34690 |
1 |
41.08 |
324274033 |
******7733 |
09/04/2019 |
| KEOGH, PATRICK |
GK-GGE30601 |
1 |
42.00 |
322484029 |
******1002 |
09/04/2019 |
| KERR, ERIK |
GK-3773 |
1 |
28.49 |
325070980 |
*******4144 |
09/04/2019 |
| KHOURY, LEENA |
GK-3429 |
1 |
23.19 |
122400779 |
*****9078 |
09/04/2019 |
| KIRBY, ERIC |
GK-2190 |
1 |
48.19 |
321270742 |
******3237 |
09/04/2019 |
| KRANOVICH, STEPHENIE |
GK-4833 |
1 |
20.00 |
121201694 |
********8192 |
09/04/2019 |
| KRENKA, KALEB |
GK-3214 |
1 |
27.19 |
122400779 |
*****5265 |
09/04/2019 |
| KRISANOV, TARAS |
GK-3681 |
1 |
48.79 |
073923033 |
****2671 |
09/04/2019 |
| KROUPA, STACY |
GK-NF42130 |
1 |
25.00 |
324274033 |
******6001 |
09/04/2019 |
| LANCASTER, STEPHANIE |
GK-EF37515 |
1 |
23.19 |
256074974 |
******8617 |
09/04/2019 |
| LARA, FRANCISCO |
GK-3316 |
1 |
21.08 |
122400779 |
*****5522 |
09/04/2019 |
| LARSON, KIRSTEN |
GK-EF37450 |
1 |
23.19 |
324377516 |
********0212 |
09/04/2019 |
| LEDEZMA, JUAN |
GK-2293 |
1 |
23.19 |
321270742 |
******7243 |
09/04/2019 |
| LIESEN, KRISTIN |
GK-EF38169 |
1 |
23.19 |
307070115 |
********7622 |
09/04/2019 |
| LITTLE, BONNIE |
GK-3960 |
1 |
62.00 |
122400779 |
***2957 |
09/04/2019 |
| LOPEZ, ANGELA |
GK-EF36583 |
1 |
23.19 |
321270742 |
******8708 |
09/04/2019 |
| LUPERCIO, JANA |
GK-4672 |
1 |
53.49 |
325070980 |
******5405 |
09/04/2019 |
| MACBRIDE, TEAGAN |
GK-3541 |
1 |
53.49 |
122400779 |
*****5583 |
09/04/2019 |
| MACFARLAN, SHERB |
GK-38747 |
1 |
64.00 |
321270742 |
******3104 |
09/04/2019 |
| MACHADO, GISELLE |
GK-5349 |
1 |
35.00 |
322271627 |
*****0582 |
09/04/2019 |
| MACIUS, FERNANDO |
GK-3302 |
1 |
23.19 |
122105278 |
******7302 |
09/04/2019 |
| MANN, LINDSAY |
GK-EF36920 |
1 |
23.19 |
102301092 |
******7202 |
09/04/2019 |
| MARINOS, BRENDON |
GK-EF38247 |
1 |
38.19 |
321280143 |
*****8435 |
09/04/2019 |
| MARTINEZ, ABRIANA |
GK-5314 |
1 |
21.08 |
121201694 |
********2937 |
09/04/2019 |
| MARTINEZ, QUINTON |
GK-3449 |
1 |
23.19 |
324274033 |
****7217 |
09/04/2019 |
| MARTINEZ, RAFAEL |
GK-2952 |
1 |
20.00 |
321270742 |
******2045 |
09/04/2019 |
| MAYBERRY, CAROLINE |
GK-EF37677 |
1 |
28.49 |
122400779 |
*****8086 |
09/04/2019 |
| MCCABE, CHRISTY |
GK-EF36722 |
1 |
23.19 |
111900659 |
******0274 |
09/04/2019 |
| MCFADDIN, LOGAN |
GK-2243 |
1 |
23.19 |
122400779 |
*****5413 |
09/04/2019 |
| MCGILL, RAESHAUNNA |
GK-3484 |
1 |
37.49 |
124303120 |
********7014 |
09/04/2019 |
| MCHENRY, MARYANN |
GK-EF37268 |
1 |
43.19 |
325070980 |
******4964 |
09/04/2019 |
| MEDINA, DANNY |
GK-2654 |
1 |
23.19 |
321280143 |
*****3015 |
09/04/2019 |
| MELTON, FALLON |
GK-2864 |
1 |
21.08 |
321270742 |
******1523 |
09/04/2019 |
| MENDIVIL, ALEJANDRA |
GK-EF40431 |
1 |
28.49 |
122400779 |
*****9405 |
09/04/2019 |
| METZ, JAMIE |
GK-EF40985 |
1 |
14.99 |
122400779 |
*****0997 |
09/04/2019 |
| MICHELI, CLAIRE |
GK-2488 |
1 |
27.19 |
321270742 |
******3835 |
09/04/2019 |
| MIKLOVIC, ANNA |
GK-EF40382 |
1 |
35.00 |
321270742 |
******8222 |
09/04/2019 |
| MINTER, KATIE |
GK-2739 |
1 |
43.19 |
314074269 |
******3960 |
09/04/2019 |
| MOGENSON, JAIME |
GK-4473 |
1 |
80.00 |
324274033 |
****5097 |
09/04/2019 |
| MONTES, YON |
GK-2266 |
1 |
23.19 |
321280143 |
********2010 |
09/04/2019 |
| MOORE, KATHRYN |
GK-EF37337 |
1 |
23.19 |
324274033 |
******0829 |
09/04/2019 |
| MOORE, SHELBY |
GK-3895 |
1 |
28.49 |
121201694 |
********1641 |
09/04/2019 |
| MORALES, HEIDI |
GK-EF37886 |
1 |
23.19 |
324274033 |
******7268 |
09/04/2019 |
| MOSS, KATIE |
GK-EF37559 |
1 |
23.19 |
122400779 |
*****2525 |
09/04/2019 |
| MOUNT, KYLE |
GK-5311 |
1 |
53.49 |
314074269 |
*****4577 |
09/04/2019 |
| MULLON, EDWARD |
GK-2879 |
1 |
23.19 |
256074974 |
******0710 |
09/04/2019 |
| MUNOZ, HUMBERTO |
GK-GGE34775 |
1 |
21.08 |
324274033 |
****6008 |
09/04/2019 |
| MUTAMA, PETRONELA |
GK-EF37805 |
1 |
23.19 |
321270742 |
******4843 |
09/04/2019 |
| MYRICK, ELI |
GK-2460 |
1 |
43.19 |
321176260 |
********0528 |
09/04/2019 |
| NAKAMURA, MICHAEL |
GK-EF37840 |
1 |
23.19 |
324173626 |
*****1374 |
09/04/2019 |
| NELSON, HEATHER |
GK-3200 |
1 |
25.00 |
321270742 |
******8366 |
09/04/2019 |
| NICHOLS, KASANDRA |
GK-EF37824 |
1 |
23.19 |
122400779 |
*****8222 |
09/04/2019 |
| NIELSON, JUSTUS |
GK-2543 |
1 |
23.19 |
121201694 |
********1741 |
09/04/2019 |
| NORRIS, GEORGE |
GK-4280 |
1 |
28.49 |
314074269 |
*****1753 |
09/04/2019 |
| OLIVE, BRANDY |
GK-EF40370 |
1 |
23.19 |
325070980 |
******9453 |
09/04/2019 |
| ONDREAKO, JEREMY |
GK-3543 |
1 |
21.08 |
321270742 |
******9769 |
09/04/2019 |
| OROS, BRAD |
GK-EF37580 |
1 |
28.49 |
324274033 |
******5006 |
09/04/2019 |
| ORTIZ, JOSE |
GK-10667 |
1 |
22.03 |
325070980 |
******1551 |
09/04/2019 |
| OWENS, CHRISTOPHER |
GK-2631 |
1 |
28.49 |
324274033 |
****8374 |
09/04/2019 |
| PARKER, KIMI |
GK-4713 |
1 |
23.19 |
124103799 |
******2459 |
09/04/2019 |
| PASHANO, GRANT |
GK-3848 |
1 |
23.19 |
321270742 |
******7427 |
09/04/2019 |
| PAULATE, EDWARD |
GK-3031 |
1 |
17.07 |
122400779 |
******0962 |
09/04/2019 |
| PEAVY, RYAN |
GK-3901 |
1 |
28.49 |
325070980 |
******0212 |
09/04/2019 |
| PEMELTON, SAM |
GK-GGE34993 |
1 |
45.00 |
321270742 |
******9613 |
09/04/2019 |
| PERCHETTI, TINA |
GK-4108 |
1 |
82.00 |
122400724 |
********7600 |
09/04/2019 |
| PETRIE, JUSTIN |
GK-3305 |
1 |
45.00 |
325070980 |
******2923 |
09/04/2019 |
| PIETZ, DONALD |
GK-EF36187 |
1 |
60.00 |
321270742 |
******3456 |
09/04/2019 |
| PILZ, ROBYN |
GK-EF37318 |
1 |
23.19 |
325181028 |
********7158 |
09/04/2019 |
| PIMENTAL, BRIAN |
GK-5328 |
1 |
25.00 |
321270742 |
******6932 |
09/04/2019 |
| PINEDA, ABIGAIL |
GK-EF37896 |
1 |
23.19 |
324274033 |
****3465 |
09/04/2019 |
| PINKERTON, MICHAEL |
GK-2774 |
1 |
28.49 |
321270742 |
******7024 |
09/04/2019 |
| PORTS, LOIS |
GK-EF37745 |
1 |
23.19 |
321270742 |
******8055 |
09/04/2019 |
| QUINTERO, ARACELI |
GK-EF36760 |
1 |
23.19 |
321270742 |
******6834 |
09/04/2019 |
| RAIGOZA, MARCOS |
GK-46517 |
1 |
60.00 |
321270742 |
******3985 |
09/04/2019 |
| RAJ, JASKARAN |
GK-3356 |
1 |
28.49 |
321270742 |
******3829 |
09/04/2019 |
| RASCH, DAMON |
GK-EF37816 |
1 |
23.19 |
321270742 |
******9114 |
09/04/2019 |
| REIMOLD, MAX |
GK-EF36244 |
1 |
23.19 |
321280130 |
****5002 |
09/04/2019 |
| ROBLES, JAQUELINE |
GK-5322 |
1 |
23.19 |
324274033 |
******5319 |
09/04/2019 |
| ROBLES, OMAR |
GK-3550 |
1 |
28.49 |
321270742 |
******2982 |
09/04/2019 |
| RODRIGUEZ, CHRISTIAN |
GK-EF37785 |
1 |
23.19 |
324274033 |
****8641 |
09/04/2019 |
| ROMERO, DAVID |
GK-2579 |
1 |
43.19 |
324274033 |
****8535 |
09/04/2019 |
| SAINZ, YOLANDA |
GK-EF37815 |
1 |
39.19 |
321270742 |
******4395 |
09/04/2019 |
| SALAZAR, JUDY |
GK-EF36622 |
1 |
21.08 |
121201694 |
********6869 |
09/04/2019 |
| SANCHEZ, ANTHONY |
GK-GGE33768 |
1 |
67.08 |
321270742 |
******2789 |
09/04/2019 |
| SANCHEZ, JOSEPH |
GK-4650 |
1 |
42.00 |
102000076 |
******5963 |
09/04/2019 |
| SANDERS, GARY |
GK-5320 |
1 |
60.00 |
122400779 |
*****5272 |
09/04/2019 |
| SATTERTHWAITE, SHELLY |
GK-4696 |
1 |
42.00 |
321270742 |
******3801 |
09/04/2019 |
| SCHUMACKER, BRANT |
GK-3876 |
1 |
23.19 |
121201694 |
********4688 |
09/04/2019 |
| SHELLY, STEVEN |
GK-2878 |
1 |
23.19 |
124103582 |
*****4506 |
09/04/2019 |
| SHELTON, DARCI |
GK-3260 |
1 |
43.19 |
321270742 |
******8353 |
09/04/2019 |
| SHIELDS, PEGGY |
GK-GGE25470 |
1 |
15.00 |
321176260 |
*****9029 |
09/04/2019 |
| SHOAF, BRIAN |
GK-3833 |
1 |
28.49 |
314074269 |
*****0651 |
09/04/2019 |
| SIMON, AMANDA |
GK-3381 |
1 |
23.19 |
314074269 |
*****7974 |
09/04/2019 |
| SMILEY, ALISSA |
GK-GGE32875 |
1 |
40.00 |
121201694 |
********1832 |
09/04/2019 |
| SMITH, ANGELICA |
GK-3403 |
1 |
28.49 |
122400779 |
*****7766 |
09/04/2019 |
| SMITH, HAYLEY |
GK-1856 |
1 |
43.19 |
324274033 |
****8277 |
09/04/2019 |
| SMITH, JOLENE |
GK-3849 |
1 |
23.19 |
121201694 |
********9117 |
09/04/2019 |
| SNOW, JILL |
GK-5333 |
1 |
43.19 |
324172465 |
*****9381 |
09/04/2019 |
| SNYDER, INGELA |
GK-GGE33599 |
1 |
32.03 |
122400779 |
******0980 |
09/04/2019 |
| SOLLINGER, CHARDA |
GK-2897 |
1 |
23.19 |
324274033 |
******1386 |
09/04/2019 |
| SORIANO, JOSE |
GK-EF40295 |
1 |
28.49 |
321280143 |
*****9431 |
09/04/2019 |
| SORSABAL, SONJA |
GK-EF40375 |
1 |
23.19 |
324377516 |
********1618 |
09/04/2019 |
| SPRING, CODY |
GK-1862 |
1 |
23.19 |
324274033 |
******9418 |
09/04/2019 |
| SPRING, TYLER |
GK-1978 |
1 |
23.19 |
325070980 |
******8258 |
09/04/2019 |
| STEELE, KATIE |
GK-EF37418 |
1 |
23.19 |
321270742 |
******0745 |
09/04/2019 |
| STEPHENSON, KRISTOPHER |
GK-EF37676 |
1 |
23.19 |
321270742 |
******1437 |
09/04/2019 |
| STOLL, BARBARA |
GK-38577 |
1 |
47.08 |
321270742 |
******3095 |
09/04/2019 |
| STONE, KARRY |
GK-EF36285 |
1 |
103.19 |
325070980 |
******8215 |
09/04/2019 |
| STONE, KYLE |
GK-2032 |
1 |
23.19 |
324079416 |
***5612 |
09/04/2019 |
| SULLIVAN, KEN |
GK-2405 |
1 |
23.19 |
124303120 |
*************8835 |
09/04/2019 |
| TEAGUE, MARGO |
GK-EF40360 |
1 |
23.19 |
321270742 |
******2753 |
09/04/2019 |
| THOME, CARL |
GK-3950 |
1 |
28.49 |
324274033 |
******6009 |
09/04/2019 |
| THUNDER, MEGAN |
GK-3433 |
1 |
23.19 |
321280143 |
*****7072 |
09/04/2019 |
| TORRES, HERMINIA |
GK-EF37540 |
1 |
63.19 |
321270742 |
******6996 |
09/04/2019 |
| TUZZOLINO, AMY |
GK-2370 |
1 |
23.19 |
122400779 |
*****7665 |
09/04/2019 |
| URIBE, ADRIANNA |
GK-EF36648 |
1 |
23.19 |
321270742 |
******3368 |
09/04/2019 |
| VALLEY, RUTHIE |
GK-2197 |
1 |
23.19 |
121201694 |
********2797 |
09/04/2019 |
| VEGA, JAVIER |
GK-EF37976 |
1 |
23.19 |
321270742 |
******0848 |
09/04/2019 |
| VELASQUEZ, JORDAN |
GK-GGE34741 |
1 |
21.08 |
122400779 |
*****9937 |
09/04/2019 |
| VELAZQUEZ, SANDRA |
GK-EF37609 |
1 |
28.49 |
122400779 |
*****9606 |
09/04/2019 |
| VERA, TYLER |
GK-2757 |
1 |
23.19 |
324274033 |
******0002 |
09/04/2019 |
| VICTOR, CARLINO |
GK-3792 |
1 |
28.49 |
123103826 |
****4187 |
09/04/2019 |
| VIGNALI, ANITA |
GK-EF37029 |
1 |
43.19 |
325070980 |
******8530 |
09/04/2019 |
| WAGONER, KADE |
GK-EF40297 |
1 |
25.00 |
321176260 |
*****3053 |
09/04/2019 |
| WALKER, CURTIS |
GK-EF40391 |
1 |
28.49 |
321270742 |
******8831 |
09/04/2019 |
| WALL, JENNIFER |
GK-GGE32870 |
1 |
20.99 |
325070980 |
******3103 |
09/04/2019 |
| WALL, OWEN |
GK-EF38065 |
1 |
28.07 |
321270742 |
******7478 |
09/04/2019 |
| WALSH, COLLEEN |
GK-EF40364 |
1 |
37.49 |
324274033 |
****3812 |
09/04/2019 |
| WALSH, NATALIE |
GK-GGE34488 |
1 |
21.08 |
324274033 |
****6950 |
09/04/2019 |
| WANNER, DAVE |
GK-4689 |
1 |
42.00 |
121201694 |
********1133 |
09/04/2019 |
| WARMUTH, REBECCA |
GK-3778 |
1 |
23.19 |
321270742 |
******8520 |
09/04/2019 |
| WATSON, ASHLEE |
GK-EF37689 |
1 |
23.19 |
321270742 |
******5925 |
09/04/2019 |
| WEBB, JUSTIN |
GK-47106 |
1 |
21.08 |
321270742 |
******7266 |
09/04/2019 |
| WEBER, ERIKA |
GK-4336 |
1 |
28.49 |
321176260 |
*****2029 |
09/04/2019 |
| WELSH, NOLAN |
GK-EF38111 |
1 |
23.19 |
121000358 |
********0375 |
09/04/2019 |
| WEST, LANCE |
GK-38457 |
1 |
21.08 |
321270742 |
******4764 |
09/04/2019 |
| WHALEN, CHRIS |
GK-2402 |
1 |
43.19 |
321270742 |
******0486 |
09/04/2019 |
| WHITTED, JAMEY |
GK-3502 |
1 |
103.19 |
122400779 |
******2678 |
09/04/2019 |
| WICKENS, JILL |
GK-10634 |
1 |
42.00 |
321270742 |
******2586 |
09/04/2019 |
| WILKY, VICKI |
GK-EF37595 |
1 |
20.00 |
111900659 |
******0274 |
09/04/2019 |
| WINTER, NICK |
GK-5296 |
1 |
60.00 |
321280143 |
********1505 |
09/04/2019 |
| WOODS, CLIFFORD |
GK-3275 |
1 |
21.08 |
321270742 |
******2405 |
09/04/2019 |
| WULF, THOMAS |
GK-2149 |
1 |
23.19 |
121201694 |
********4479 |
09/04/2019 |
| ZAMORA, RAQUEL |
GK-2356 |
1 |
63.19 |
321270742 |
******0999 |
09/04/2019 |
| ZATARAY, BERTHA |
GK-4587 |
1 |
28.49 |
324173626 |
*****9158 |
09/04/2019 |
| ZEEK, JUSTIN |
GK-3637 |
1 |
23.19 |
256074974 |
******9819 |
09/04/2019 |
| |
Count: 270 |
Total: |
8684.08 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|