Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOTT, VANITA |
GK-5280 |
2 |
35.00 |
324274033 |
****1339 |
12/11/2019 |
| ADAMS, SHAWNA |
GK-5805 |
2 |
27.08 |
325070980 |
******6444 |
12/11/2019 |
| ADOMOKO, RICHARD |
GK-2100 |
2 |
23.19 |
321270742 |
******0783 |
12/11/2019 |
| AIAZZI, JOYCE |
GK-5788 |
2 |
20.00 |
124201565 |
****4898 |
12/11/2019 |
| ALGERIO, JAMES |
GK-5305 |
2 |
60.00 |
122400779 |
***5492 |
12/11/2019 |
| ALLARD, IAN |
GK-1972 |
2 |
38.19 |
321176260 |
*****8116 |
12/11/2019 |
| ALLEN, KAT |
GK-2380 |
2 |
23.19 |
031176110 |
*******5018 |
12/11/2019 |
| AMES, MELISSA |
GK-3503 |
2 |
20.00 |
324274033 |
******9424 |
12/11/2019 |
| ANDERSON, ALISHA |
GK-3256 |
2 |
23.19 |
321270742 |
******5057 |
12/11/2019 |
| AYALA, ELVIA |
GK-3365 |
2 |
28.49 |
321270742 |
******4890 |
12/11/2019 |
| BARAJAS, HERIBERTO |
GK-GGE33697 |
2 |
17.07 |
321270742 |
******9646 |
12/11/2019 |
| BARNUM, DARRIN |
GK-EF36468 |
2 |
43.19 |
124303120 |
*************4913 |
12/11/2019 |
| BEACH, JUSTIN |
GK-14 |
2 |
21.08 |
121201694 |
********3681 |
12/11/2019 |
| BECERRA, SIDNEY |
GK-EF40929 |
2 |
43.19 |
321270742 |
******1365 |
12/11/2019 |
| BENEVIDEZ, PHILIP |
GK-2946 |
2 |
23.19 |
321270742 |
******6950 |
12/11/2019 |
| BLACK, MELINDA |
GK-47734 |
2 |
23.19 |
124002971 |
******4767 |
12/11/2019 |
| BLACK, RANCE |
GK-EF40305 |
2 |
20.00 |
121201694 |
********4332 |
12/11/2019 |
| BOOKS, DANNY |
GK-2043 |
2 |
23.19 |
321270742 |
******9560 |
12/11/2019 |
| BOWERS, MADISON |
GK-2923 |
2 |
23.19 |
324274033 |
******2224 |
12/11/2019 |
| BOYD, DUSTIN |
GK-3456 |
2 |
28.49 |
324274033 |
****5041 |
12/11/2019 |
| BOYD, ROBERT |
GK-EF36523 |
2 |
43.19 |
321270742 |
******9343 |
12/11/2019 |
| BRADY, ISABEL |
GK-3021 |
2 |
23.19 |
321270742 |
******1495 |
12/11/2019 |
| BRANNAN, DILLON |
GK-EF36656 |
2 |
23.19 |
321270742 |
******5639 |
12/11/2019 |
| BREITRICK, MATTHEW |
GK-4263 |
2 |
42.00 |
324274033 |
******7004 |
12/11/2019 |
| BROUILLETTE, JONATHAN |
GK-5361 |
2 |
87.00 |
321270742 |
******3737 |
12/11/2019 |
| BROWN, MINUTE |
GK-2362 |
2 |
49.99 |
121201694 |
********0780 |
12/11/2019 |
| BROWNE, NICOLE |
GK-4125 |
2 |
95.00 |
321270742 |
******1137 |
12/11/2019 |
| BURT, TYLER |
GK-2813 |
2 |
23.19 |
124103799 |
******0597 |
12/11/2019 |
| BUTLER, CODY |
GK-4959 |
2 |
23.19 |
324377202 |
**8574 |
12/11/2019 |
| CAMARENA, CODY |
GK-3380 |
2 |
35.00 |
321270742 |
******8544 |
12/11/2019 |
| CARITHERS, AUSTIN |
GK-2121 |
2 |
23.19 |
321270742 |
******3969 |
12/11/2019 |
| CARMICHAEL, SON H |
GK-3360 |
2 |
28.49 |
111993695 |
***1535 |
12/11/2019 |
| CATON, WILSON |
GK-EF36057 |
2 |
23.19 |
324274033 |
****5395 |
12/11/2019 |
| CATOR, RICH |
GK-3187 |
2 |
23.19 |
324274033 |
****2159 |
12/11/2019 |
| CERVANTES, MELISSA |
GK-2637 |
2 |
23.19 |
321270742 |
******6542 |
12/11/2019 |
| CHAVEZ, MICHELLE |
GK-4947 |
2 |
35.00 |
325070980 |
******7541 |
12/11/2019 |
| CHRISTIANSEN, ERIC |
GK-4140 |
2 |
35.00 |
324079555 |
***7612 |
12/11/2019 |
| CORTES, DANIEL |
GK-1871 |
2 |
45.08 |
321270742 |
******6143 |
12/11/2019 |
| COVARRUBIAS, OLGA |
GK-2262 |
2 |
23.19 |
121042882 |
******2958 |
12/11/2019 |
| COVERT, STEFANIE |
GK-EF37577 |
2 |
28.49 |
321176260 |
********6021 |
12/11/2019 |
| COYLE, WILLEE |
GK-EF37405 |
2 |
23.19 |
122400779 |
***8593 |
12/11/2019 |
| CURRY, SHANE |
GK-EF37725 |
2 |
23.19 |
324274033 |
****3767 |
12/11/2019 |
| DAVIS, AUSTIN |
GK-2403 |
2 |
20.00 |
092905278 |
******6571 |
12/11/2019 |
| DAVIS, SUMMER |
GK-EF37759 |
2 |
43.19 |
321176260 |
*****3777 |
12/11/2019 |
| DECHENE, LISA |
GK-EF37370 |
2 |
48.19 |
321270742 |
******5397 |
12/11/2019 |
| DELGRANDE, STACY |
GK-3170 |
2 |
42.00 |
324274033 |
****9471 |
12/11/2019 |
| DRAKE, ASHLEY |
GK-2355 |
2 |
23.19 |
321270742 |
******6924 |
12/11/2019 |
| ECHEGARAY, JOSEPH |
GK-40028 |
2 |
23.19 |
121201694 |
********6981 |
12/11/2019 |
| ELLIS, DANIELLE |
GK-4288 |
2 |
28.49 |
073972181 |
**********2992 |
12/11/2019 |
| ELORDI, KARA |
GK-EF37663 |
2 |
28.49 |
121201694 |
********8457 |
12/11/2019 |
| ESTRADA, SAUL |
GK-4589 |
2 |
43.49 |
321270742 |
******7889 |
12/11/2019 |
| FALAGAN, JOSHUA |
GK-2632 |
2 |
43.19 |
324274033 |
******7128 |
12/11/2019 |
| FARBRIDGE, TIFFANY |
GK-4934 |
2 |
67.00 |
124103799 |
******8699 |
12/11/2019 |
| FLEISCHMAN, SARA |
GK-4659 |
2 |
23.19 |
324274033 |
****0256 |
12/11/2019 |
| FRAGOSA, ISMAEL |
GK-4619 |
2 |
28.49 |
324274033 |
****1051 |
12/11/2019 |
| FREELAND, CARL |
GK-EF41025 |
2 |
28.49 |
325070980 |
*******5392 |
12/11/2019 |
| FREESE, STEPHANIE |
GK-2639 |
2 |
23.19 |
321270742 |
******4070 |
12/11/2019 |
| GARIBAY, LUIS |
GK-47118 |
2 |
43.19 |
121201694 |
********6430 |
12/11/2019 |
| GAUL, HANS |
GK-5318 |
2 |
39.95 |
321270742 |
******0542 |
12/11/2019 |
| GONZALES, ANDREA |
GK-4905 |
2 |
28.49 |
121201694 |
********8563 |
12/11/2019 |
| GONZALEZ, CLAUDIA |
GK-3757 |
2 |
53.49 |
321270742 |
******0412 |
12/11/2019 |
| GONZALEZ, DEANNA |
GK-4918 |
2 |
35.00 |
121201694 |
********9888 |
12/11/2019 |
| GONZALEZ, JESUS |
GK-4596 |
2 |
28.49 |
321270742 |
******8391 |
12/11/2019 |
| GONZALEZ, YOVANNI |
GK-2666 |
2 |
23.19 |
124103799 |
******3140 |
12/11/2019 |
| GONZALEZ-OROZCO, YOANNA |
GK-3015 |
2 |
43.19 |
321270742 |
******1150 |
12/11/2019 |
| GORI, JASON |
GK-2558 |
2 |
23.19 |
325081403 |
******4897 |
12/11/2019 |
| GOSS, BRIAN |
GK-10781 |
2 |
23.19 |
321270742 |
******9598 |
12/11/2019 |
| GRANT, CHELSIE |
GK-EF36192 |
2 |
23.19 |
321270742 |
******2322 |
12/11/2019 |
| GRISHAM, TAYLOR |
GK-2318 |
2 |
23.19 |
324274033 |
****6839 |
12/11/2019 |
| GRISWOLD, JESSE |
GK-2195 |
2 |
68.19 |
121201694 |
********2849 |
12/11/2019 |
| GRISWOLD, TESSLA |
GK-5278 |
2 |
42.00 |
321280143 |
*****7706 |
12/11/2019 |
| HARDISTY, RUSSELL |
GK-GGE33533 |
2 |
23.19 |
121201694 |
********8816 |
12/11/2019 |
| HARRIS-CHAPMAN, CRISTIAN |
GK-4914 |
2 |
35.00 |
092905278 |
******9465 |
12/11/2019 |
| HAWKINSON, LINDY |
GK-21386 |
2 |
21.08 |
322174795 |
*1816 |
12/11/2019 |
| HAYNES, QUENTIN |
GK-3043 |
2 |
43.19 |
321270742 |
******3892 |
12/11/2019 |
| HEATHER, JORDAN |
GK-5000 |
2 |
42.00 |
256074974 |
******4898 |
12/11/2019 |
| HILL, KRISTON |
GK-EF36866 |
2 |
23.19 |
121201694 |
********8008 |
12/11/2019 |
| HOOPER, JENNIFER |
GK-EF36137 |
2 |
23.19 |
321270742 |
******0548 |
12/11/2019 |
| HUGHES, JAMIE |
GK-EF38161 |
2 |
23.19 |
122400779 |
******7166 |
12/11/2019 |
| HUNSAKER, LEAH |
GK-EF37751 |
2 |
23.19 |
122400779 |
*****9086 |
12/11/2019 |
| JACKSON, TYLER |
GK-3385 |
2 |
23.19 |
324274033 |
****8837 |
12/11/2019 |
| JOHNSON, LIONEL |
GK-4738 |
2 |
25.00 |
325272021 |
*********1151 |
12/11/2019 |
| JOHNSON, RUBY |
GK-EF41007 |
2 |
23.19 |
055003201 |
******6377 |
12/11/2019 |
| JONES, JACE |
GK-5281 |
2 |
35.00 |
123103729 |
********8867 |
12/11/2019 |
| JONES, RODNEY |
GK-4564 |
2 |
23.19 |
121201694 |
********9746 |
12/11/2019 |
| KAPPHAHN, CODY |
GK-4240 |
2 |
35.00 |
325070980 |
******5618 |
12/11/2019 |
| KAUVAKA, SITINI |
GK-4880 |
2 |
35.00 |
321270742 |
******1549 |
12/11/2019 |
| KERNS, JENI |
GK-EF37427 |
2 |
23.19 |
324274033 |
****8454 |
12/11/2019 |
| KURKA, MIRA |
GK-GGE34415 |
2 |
23.19 |
321270742 |
******6007 |
12/11/2019 |
| LAHAIR, NICOLETTE |
GK-2720 |
2 |
23.19 |
324274033 |
******0723 |
12/11/2019 |
| LARA, ALICIA |
GK-GGE31327 |
2 |
23.19 |
121201694 |
********0439 |
12/11/2019 |
| LARKS, COLLEEN |
GK-5018 |
2 |
35.00 |
321270742 |
******9685 |
12/11/2019 |
| LAUGHLIN, JEFF |
GK-2332 |
2 |
23.19 |
122400779 |
*****7178 |
12/11/2019 |
| LAYFIELD, TODD |
GK-5773 |
2 |
25.00 |
122400779 |
*****1027 |
12/11/2019 |
| LEHMAN, IAN |
GK-3238 |
2 |
23.19 |
124002971 |
******0220 |
12/11/2019 |
| LEITH, EMILY |
GK-EF37737 |
2 |
23.19 |
321270742 |
******2230 |
12/11/2019 |
| LESBO, RENEE |
GK-EF36473 |
2 |
23.19 |
321270742 |
******1445 |
12/11/2019 |
| LEVRA, VINCE |
GK-4331 |
2 |
87.00 |
321176260 |
*****7152 |
12/11/2019 |
| MACIAS, JOE |
GK-4566 |
2 |
23.19 |
325070980 |
******4520 |
12/11/2019 |
| MAHLKE, MICHELLE |
GK-4052 |
2 |
42.00 |
325070980 |
*******0003 |
12/11/2019 |
| MARIN, JESSICA |
GK-4974 |
2 |
67.00 |
321270742 |
******7224 |
12/11/2019 |
| MARLOWE, LAURIE |
GK-EF36457 |
2 |
23.19 |
121201694 |
********6845 |
12/11/2019 |
| MARTINEZ, MARITZA |
GK-EF36829 |
2 |
23.19 |
321270742 |
******0921 |
12/11/2019 |
| MCCARSON, KAYLA |
GK-3730 |
2 |
23.19 |
321270742 |
******2392 |
12/11/2019 |
| MCENEANEY, ANDREA |
GK-3764 |
2 |
53.49 |
324274033 |
****3983 |
12/11/2019 |
| MCINTOSH, CATHY |
GK-EF37554 |
2 |
30.00 |
314074269 |
*****0514 |
12/11/2019 |
| MCINTYRE, ALEXIS |
GK-4658 |
2 |
28.49 |
314074269 |
******1342 |
12/11/2019 |
| MCLANE, MARANDA |
GK-4921 |
2 |
35.00 |
121042882 |
******8669 |
12/11/2019 |
| MELCHOR-PRADO, CAMILA |
GK-EF40347 |
2 |
48.49 |
321270742 |
******3333 |
12/11/2019 |
| MELENDEZ, BREANNA |
GK-3665 |
2 |
23.19 |
321176260 |
********5937 |
12/11/2019 |
| MIDDLETON, ADRIAN |
GK-2103 |
2 |
21.08 |
121201694 |
********1177 |
12/11/2019 |
| MILLER, KELLY |
GK-EF36283 |
2 |
43.19 |
102000021 |
********3783 |
12/11/2019 |
| MILLER, ROBERT |
GK-3521 |
2 |
87.00 |
324274033 |
****4086 |
12/11/2019 |
| MILLIGAN, CADE |
GK-4929 |
2 |
50.00 |
321270742 |
******7889 |
12/11/2019 |
| MIRAMONTES, LUIS |
GK-4729 |
2 |
20.00 |
124103799 |
******1329 |
12/11/2019 |
| MOLINA, LILIANA |
GK-5263 |
2 |
48.49 |
321270742 |
******4685 |
12/11/2019 |
| MOODY, BART |
GK-4569 |
2 |
48.19 |
324173639 |
2921 |
12/11/2019 |
| MORRIS, JACOB |
GK-3437 |
2 |
48.19 |
121201694 |
********3329 |
12/11/2019 |
| MOSER, LAURA |
GK-EF41191 |
2 |
48.19 |
122400779 |
*****9557 |
12/11/2019 |
| MUNGUIA, BRANDON |
GK-4562 |
2 |
28.49 |
324274033 |
****2763 |
12/11/2019 |
| MUNOZ CASTRO, JOSE |
GK-3468 |
2 |
48.49 |
321270742 |
******4907 |
12/11/2019 |
| MUTH, KRISTI |
GK-2633 |
2 |
23.19 |
122400779 |
*****9279 |
12/11/2019 |
| NEDDENRIEP, KATIE |
GK-EF36157 |
2 |
23.19 |
044000804 |
*********6085 |
12/11/2019 |
| NELSON, PAMELA |
GK-EF36715 |
2 |
23.19 |
122400779 |
******4093 |
12/11/2019 |
| NIELSEN, WILLIAM |
GK-3984 |
2 |
28.49 |
321280143 |
*****9268 |
12/11/2019 |
| NIXON, ZACHARY |
GK-3508 |
2 |
35.00 |
314074269 |
******5129 |
12/11/2019 |
| NUNEZ, BRIANA |
GK-EF40438 |
2 |
28.49 |
324274033 |
****6339 |
12/11/2019 |
| NUNEZ, ISAAC |
GK-GGE34127 |
2 |
23.19 |
122400779 |
*****6607 |
12/11/2019 |
| OROZCO, AGUEDA |
GK-EF36463 |
2 |
43.19 |
321270742 |
******8506 |
12/11/2019 |
| OTTOBONI, CHRISTOPHER |
GK-EF38162 |
2 |
23.19 |
121122676 |
********5947 |
12/11/2019 |
| OWENS, STEPHANIE |
GK-46525 |
2 |
23.19 |
324274033 |
****1127 |
12/11/2019 |
| PALMER, RICK |
GK-2551 |
2 |
61.08 |
121201694 |
********2683 |
12/11/2019 |
| PARKER, ELLIOT |
GK-4879 |
2 |
35.00 |
092900383 |
********8383 |
12/11/2019 |
| PAYNE, DAVID |
GK-2480 |
2 |
23.19 |
307083665 |
******4117 |
12/11/2019 |
| PEPPER, HALLE |
GK-EF37939 |
2 |
35.00 |
324274033 |
****5212 |
12/11/2019 |
| PICKENS, MICHAEL |
GK-46548 |
2 |
24.99 |
121201694 |
********0439 |
12/11/2019 |
| PINEDA, OLIVIA |
GK-EF38016 |
2 |
28.49 |
121201694 |
********2914 |
12/11/2019 |
| PRUITT, STEVE |
GK-3916 |
2 |
28.49 |
122400779 |
*****2128 |
12/11/2019 |
| QUINTENO, JONATHAN |
GK-3525 |
2 |
23.19 |
121201694 |
********2929 |
12/11/2019 |
| RATLIFF, TODD |
GK-2816 |
2 |
63.19 |
121201694 |
********3454 |
12/11/2019 |
| RAYMOND, RYAN |
GK-2588 |
2 |
19.42 |
324173626 |
*****2635 |
12/11/2019 |
| REED, JAYNE |
GK-4700 |
2 |
28.49 |
324274033 |
****1687 |
12/11/2019 |
| REGALADO, ROLANDO |
GK-2472 |
2 |
32.07 |
321270742 |
******4723 |
12/11/2019 |
| REYNOLDS, ISAMAR |
GK-EF40425 |
2 |
28.49 |
324274033 |
****4633 |
12/11/2019 |
| RICE, STACY |
GK-EF38036 |
2 |
23.19 |
321280143 |
********1958 |
12/11/2019 |
| RICHARDSON, KRISTINA |
GK-2772 |
2 |
23.19 |
321270742 |
******9179 |
12/11/2019 |
| RIVERA, AULIANNA |
GK-3271 |
2 |
32.19 |
321270742 |
******5861 |
12/11/2019 |
| RIVERA, GRACIOLA |
GK-2220 |
2 |
8.00 |
121201694 |
********9840 |
12/11/2019 |
| ROACH, CHRISTOPHER |
GK-3605 |
2 |
28.49 |
124303120 |
********2393 |
12/11/2019 |
| ROBLES, KRYSTAL |
GK-EF37662 |
2 |
28.49 |
321270742 |
******6064 |
12/11/2019 |
| RODRIGUEZ, GENEVIEVE |
GK-4631 |
2 |
28.49 |
324173422 |
***7327 |
12/11/2019 |
| RODRIGUEZ-CEBAL, VICTOR |
GK-1977 |
2 |
48.19 |
324274033 |
******8308 |
12/11/2019 |
| ROGERS, ELISA |
GK-5340 |
2 |
42.00 |
121201694 |
********3608 |
12/11/2019 |
| ROMERO, GEO |
GK-20 |
2 |
25.00 |
324274033 |
******2032 |
12/11/2019 |
| ROMERO, LUPE |
GK-62895 |
2 |
25.08 |
324274033 |
******9003 |
12/11/2019 |
| RUIZ, URIEL |
GK-4932 |
2 |
60.00 |
321176260 |
*****9026 |
12/11/2019 |
| RUSHTON, SAM |
GK-5346 |
2 |
60.00 |
324274033 |
****8155 |
12/11/2019 |
| SANDOVAL, ROSA |
GK-29 |
2 |
46.08 |
321270742 |
******6044 |
12/11/2019 |
| SANDRETTO, AUBREE |
GK-3712 |
2 |
28.49 |
324274033 |
****0183 |
12/11/2019 |
| SANTINA, CHANCE |
GK-3160 |
2 |
23.19 |
324274033 |
****8009 |
12/11/2019 |
| SCHULTE, KEISHA |
GK-2911 |
2 |
87.19 |
324274033 |
****4201 |
12/11/2019 |
| SCHWEDHELM, DANIEL |
GK-EF37454 |
2 |
23.19 |
121201694 |
********3423 |
12/11/2019 |
| SECORD, CHRISTA |
GK-EF37363 |
2 |
23.19 |
314074269 |
****3372 |
12/11/2019 |
| SERYERETT, VICTOR |
GK-3265 |
2 |
23.19 |
324274033 |
******2412 |
12/11/2019 |
| SHOUSE, DUSTIN |
GK-EF36658 |
2 |
23.19 |
321176260 |
*****9946 |
12/11/2019 |
| SIMS, SHERRIE |
GK-4866 |
2 |
35.00 |
324274033 |
****0449 |
12/11/2019 |
| SMALES, TARA |
GK-4381 |
2 |
35.00 |
321270742 |
******0049 |
12/11/2019 |
| SMITH, KIMBERLY |
GK-3363 |
2 |
37.49 |
324274033 |
****0011 |
12/11/2019 |
| SMITH, ROD |
GK-3049 |
2 |
23.19 |
321270742 |
******7363 |
12/11/2019 |
| SOLOVIEFF, NICK |
GK-EF40225 |
2 |
28.49 |
053000196 |
********7828 |
12/11/2019 |
| SOTO, NADIA |
GK-EF40269 |
2 |
28.49 |
321270742 |
******3640 |
12/11/2019 |
| SOTO, SYLVIA |
GK-5050 |
2 |
35.00 |
321270742 |
******8980 |
12/11/2019 |
| SPELLERBERG, MCKAYLA |
GK-EF37267 |
2 |
43.19 |
121201694 |
********6810 |
12/11/2019 |
| STEENSEN, RACE |
GK-EF38049 |
2 |
23.19 |
324274033 |
****4328 |
12/11/2019 |
| SURMAN, SHANNON |
GK-2619 |
2 |
35.00 |
122400779 |
*****6002 |
12/11/2019 |
| SWETT, MARQUESE |
GK-5288 |
2 |
28.49 |
121201694 |
********1069 |
12/11/2019 |
| TALAMANTES, RICARDO |
GK-4899 |
2 |
35.00 |
321270742 |
******6355 |
12/11/2019 |
| THOMPSON, DON |
GK-2427 |
2 |
23.19 |
321270742 |
******5195 |
12/11/2019 |
| TORGERSON, ANGELA |
GK-3146 |
2 |
42.00 |
102000021 |
********7788 |
12/11/2019 |
| TUFFOUR, MARTIN |
GK-EF40339 |
2 |
28.49 |
051000017 |
********7707 |
12/11/2019 |
| TWEEDY, ROBERT |
GK-2958 |
2 |
47.08 |
122105278 |
******5398 |
12/11/2019 |
| VAN ALSTINE, LOUISE |
GK-3299 |
2 |
23.19 |
081512407 |
**1428 |
12/11/2019 |
| VAZQUEZ, JONATHAN |
GK-4923 |
2 |
23.19 |
321270742 |
******1570 |
12/11/2019 |
| VIGIL, CARLOS |
GK-3163 |
2 |
48.19 |
302284281 |
3919 |
12/11/2019 |
| WAGONER, KADE |
GK-EF40297 |
2 |
28.49 |
321176260 |
*****3053 |
12/11/2019 |
| WALKER, KIMBERLY |
GK-4590 |
2 |
28.49 |
324376818 |
****5767 |
12/11/2019 |
| WARDELL, JAMES |
GK-1882 |
2 |
15.00 |
122400724 |
********3517 |
12/11/2019 |
| WARRICK, JESSIE |
GK-4028 |
2 |
8.00 |
321176260 |
********1632 |
12/11/2019 |
| WARWICK, JINA |
GK-GGE32501 |
2 |
21.08 |
321270742 |
******2756 |
12/11/2019 |
| WEBB, STEPHANY |
GK-EF36234 |
2 |
23.19 |
124201565 |
****8048 |
12/11/2019 |
| WEBER, HALEY |
GK-4736 |
2 |
42.00 |
122400779 |
*****7307 |
12/11/2019 |
| WEINHERT, THOMAS |
GK-3394 |
2 |
28.49 |
091000019 |
******3624 |
12/11/2019 |
| WILEY, CORY |
GK-3917 |
2 |
28.49 |
324079555 |
***5428 |
12/11/2019 |
| ZATARAY, DIANA |
GK-4335 |
2 |
25.00 |
321270742 |
******9632 |
12/11/2019 |
| ZATARAY, RAYMA |
GK-2384 |
2 |
27.19 |
324274033 |
******9976 |
12/11/2019 |
| ZAVALA, GRAHAM |
GK-51 |
2 |
23.19 |
122400779 |
*****7514 |
12/11/2019 |
| |
Count: 196 |
Total: |
6393.09 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|