Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLARD, IAN |
GK-1972 |
|
23.19 |
321176260 |
*****8116 |
11/21/2019 |
| ALLEN, KAT |
GK-2380 |
|
23.19 |
031176110 |
*******5018 |
11/21/2019 |
| BARNUM, DARRIN |
GK-EF36468 |
|
58.19 |
124303120 |
*************4913 |
11/21/2019 |
| BROWN, EMMA |
GK-3812 |
|
28.49 |
324274033 |
****3643 |
11/21/2019 |
| CROSS, BRANDON |
GK-3855 |
|
52.49 |
324274033 |
****9957 |
11/21/2019 |
| CROSS, BRANDON |
GK-3855 |
|
67.49 |
324274033 |
****9957 |
11/21/2019 |
| DOMINQUEZ, OSCAR |
GK-5313 |
|
45.49 |
307083665 |
***6110 |
11/21/2019 |
| ESTRADA, SAUL |
GK-4589 |
|
28.49 |
321270742 |
******7889 |
11/21/2019 |
| GRISWOLD, TESSLA |
GK-5278 |
|
42.00 |
321280143 |
*****7706 |
11/21/2019 |
| HERNANDEZ, ISAAC |
GK-3752 |
|
28.49 |
124303120 |
*************3733 |
11/21/2019 |
| HOGNER, JOSH |
GK-EF36451 |
|
43.19 |
324274033 |
******7786 |
11/21/2019 |
| KRISANOV, TARAS |
GK-3681 |
|
48.79 |
073923033 |
****2671 |
11/21/2019 |
| MARINOS, BRENDON |
GK-EF38247 |
|
38.19 |
321280143 |
*****8435 |
11/21/2019 |
| MILLIGAN, CADE |
GK-4929 |
|
35.00 |
321270742 |
******7889 |
11/21/2019 |
| MONTOYA, BRYCE |
GK-5250 |
|
50.00 |
124303120 |
********7510 |
11/21/2019 |
| PROPE, TAYLOR |
GK-EF37934 |
|
43.19 |
321270742 |
******5475 |
11/21/2019 |
| ROACH, CHRISTOPHER |
GK-3605 |
|
28.49 |
124303120 |
********2393 |
11/21/2019 |
| ROMERO, GEO |
GK-20 |
|
21.08 |
324274033 |
******2032 |
11/21/2019 |
| SCOTT, JEFF |
GK-3488 |
|
28.49 |
121042882 |
******3856 |
11/21/2019 |
| SIMS, CHERI |
GK-EF38225 |
|
23.19 |
321270742 |
******7318 |
11/21/2019 |
| |
Count: 20 |
Total: |
757.12 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|