Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| CORTES, YURI |
GK-5042 |
|
50.00 |
031101279 |
********2239 |
02/09/2021 |
| GARCIA, SOFIA |
GK-5327 |
|
35.00 |
124303120 |
********8640 |
02/09/2021 |
| GATES, HILLARY |
GK-6121 |
|
50.00 |
124303162 |
********8517 |
02/09/2021 |
| HARMER, ALBERT |
GK-5782 |
|
50.00 |
324274033 |
******6018 |
02/09/2021 |
| HEBERTAN, RANDALL |
GK-6435 |
|
50.00 |
124303120 |
********4317 |
02/09/2021 |
| IRVIN, SHANE |
GK-5630 |
|
75.00 |
031101279 |
********8861 |
02/09/2021 |
| KERR, ERIK |
GK-3773 |
|
35.00 |
325070980 |
*******4144 |
02/09/2021 |
| KRISANOV, TARAS |
GK-3681 |
|
43.49 |
073923033 |
****2671 |
02/09/2021 |
| MARINOS, BRENDON |
GK-EF38247 |
|
23.19 |
321280143 |
*****8435 |
02/09/2021 |
| MARQUEZ, ESBEYDI |
GK-6954 |
|
29.89 |
321280143 |
*****1495 |
02/09/2021 |
| QUIGLEY, JOREDAN |
GK-6406 |
|
60.00 |
103100195 |
********4145 |
02/09/2021 |
| RANGEL, IVAN |
GK-6252 |
|
44.97 |
124303120 |
********1392 |
02/09/2021 |
| ROACH, CHRISTOPHER |
GK-3605 |
|
28.49 |
124303120 |
********2393 |
02/09/2021 |
| SPEER, JAMES |
GK-6425 |
|
57.00 |
121042882 |
******4147 |
02/09/2021 |
| THOMAS, HAILEY |
GK-2955 |
|
53.19 |
324274033 |
****3476 |
02/09/2021 |
| VEGA, FERNANDA |
GK-4964 |
|
95.00 |
101019521 |
*********6006 |
02/09/2021 |
| WALKER, HILLARY |
GK-6267 |
|
33.97 |
324274033 |
****1844 |
02/09/2021 |
| |
Count: 17 |
Total: |
814.19 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|