Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALBARRAN, ISSAC |
GK-4552 |
1 |
42.00 |
322274925 |
****9614 |
04/02/2021 |
| ALME, KAYLEIGH |
GK-6725 |
1 |
53.49 |
291370918 |
*******6697 |
04/02/2021 |
| ALTMAN, JACOB |
GK-EF36023 |
1 |
25.00 |
321270742 |
******6683 |
04/02/2021 |
| ALVARADO, EVAN |
GK-EF36828 |
1 |
23.19 |
321270742 |
******5301 |
04/02/2021 |
| ARCHULETA, ANDREW |
GK-1930 |
1 |
23.19 |
321176260 |
*****9709 |
04/02/2021 |
| ARTHUR, CLIFFORD |
GK-EF40348 |
1 |
43.19 |
321270742 |
******7995 |
04/02/2021 |
| BARAJAS, EDGAR |
GK-6128 |
1 |
25.08 |
325070980 |
******1038 |
04/02/2021 |
| BARAJAS, IGNACIO |
GK-6993 |
1 |
21.08 |
321270742 |
******6856 |
04/02/2021 |
| BARNETT, TERRY |
GK-3639 |
1 |
43.19 |
321270742 |
******9644 |
04/02/2021 |
| BARTOLACCI, JOSEPH |
GK-5728 |
1 |
35.00 |
314074269 |
*****9571 |
04/02/2021 |
| BEGAY, KRISTI |
GK-EF36075 |
1 |
21.08 |
122400779 |
*****2662 |
04/02/2021 |
| BELL, VIK |
GK-6292 |
1 |
35.00 |
321176260 |
*****3028 |
04/02/2021 |
| BELTRAN, JESUS |
GK-4878 |
1 |
42.00 |
321270742 |
******8693 |
04/02/2021 |
| BENNETT, DANIEL |
GK-3034 |
1 |
20.00 |
321176260 |
********4380 |
04/02/2021 |
| BISTLINE, CLAYNE |
GK-5786 |
1 |
53.49 |
324079555 |
****2318 |
04/02/2021 |
| BITTER, AARON |
GK-1900 |
1 |
23.19 |
321270742 |
******5402 |
04/02/2021 |
| BLACK, CACHE |
GK-3279 |
1 |
23.19 |
121201694 |
********0909 |
04/02/2021 |
| BLACK, MATT |
GK-31759 |
1 |
21.08 |
321270742 |
******8507 |
04/02/2021 |
| BOCKNESS, KANDIS |
GK-5047 |
1 |
35.00 |
321176260 |
*****9025 |
04/02/2021 |
| BONAPARTE, BONNY |
GK-5959 |
1 |
50.00 |
073972181 |
**********1922 |
04/02/2021 |
| BONTRAGER, MILES |
GK-5687 |
1 |
42.00 |
121201694 |
********1151 |
04/02/2021 |
| BOSTICK, SERGIO |
GK-3817 |
1 |
67.00 |
324274033 |
******3020 |
04/02/2021 |
| BRADSHAW, RYAN |
GK-42172 |
1 |
41.08 |
321270742 |
******4798 |
04/02/2021 |
| BRAITHWAITE, MARY |
GK-GGE31907 |
1 |
19.95 |
122400779 |
********5178 |
04/02/2021 |
| BRAVO, MICHAEL |
GK-6354 |
1 |
42.00 |
122105278 |
******0657 |
04/02/2021 |
| BRENNAN, SHAY |
GK-2892 |
1 |
23.19 |
071921891 |
******6461 |
04/02/2021 |
| BROWN, AUDREY |
GK-6270 |
1 |
20.00 |
121201694 |
********7282 |
04/02/2021 |
| BUCKALEW, DAVID |
GK-3406 |
1 |
24.11 |
324274033 |
******4495 |
04/02/2021 |
| BUCKLEY, TAYLOR |
GK-5973 |
1 |
35.00 |
321270742 |
******7359 |
04/02/2021 |
| BULLON, SANDRA |
GK-7016 |
1 |
63.49 |
121201694 |
********4501 |
04/02/2021 |
| BURNS, JEREMY |
GK-6266 |
1 |
29.97 |
123103729 |
********3195 |
04/02/2021 |
| BUSH-QUINTERO, MICHELLE |
GK-7418 |
1 |
29.89 |
122100024 |
*****5852 |
04/02/2021 |
| CAETANO, TONI |
GK-4990 |
1 |
35.00 |
324274033 |
****3397 |
04/02/2021 |
| CAMARENA, MARCO |
GK-6699 |
1 |
23.19 |
321270742 |
******1392 |
04/02/2021 |
| CAMBRA, JENN |
GK-3770 |
1 |
60.00 |
321270742 |
******5992 |
04/02/2021 |
| CARDENAS- FLORE, ROSALBA |
GK-5312 |
1 |
23.19 |
321270742 |
******0355 |
04/02/2021 |
| CARPENTER, ERIK |
GK-2776 |
1 |
23.19 |
321176260 |
**1074 |
04/02/2021 |
| CARRANZA, KATELYNN |
GK-4698 |
1 |
23.19 |
321176260 |
*******7814 |
04/02/2021 |
| CARTER, PAMELA |
GK-6650 |
1 |
25.00 |
314074269 |
*****8026 |
04/02/2021 |
| CASTANEDA, RANDEL |
GK-3566 |
1 |
28.49 |
325070980 |
******0899 |
04/02/2021 |
| CHAMBERLAIN, JULIE |
GK-6000 |
1 |
295.00 |
321270742 |
******1881 |
04/02/2021 |
| CHANDLER, TANSY |
GK-5434 |
1 |
44.97 |
323274775 |
*****8901 |
04/02/2021 |
| CHAVARRIA, DELFA |
GK-6786 |
1 |
21.01 |
321270742 |
******7325 |
04/02/2021 |
| CHAVEZ, APRIL |
GK-7434 |
1 |
29.89 |
091406833 |
****6977 |
04/02/2021 |
| CHAVEZ, HECTOR |
GK-5975 |
1 |
60.00 |
321270742 |
******1071 |
04/02/2021 |
| CHRISTENIEN, JACOB |
GK-6835 |
1 |
25.00 |
122100024 |
*****3205 |
04/02/2021 |
| CHRISTENSEN, CALEB |
GK-3441 |
1 |
23.19 |
122400779 |
*****6851 |
04/02/2021 |
| COE, JENNIFER |
GK-EF37632 |
1 |
23.19 |
122400779 |
*****9310 |
04/02/2021 |
| COLEMAN, RUTH |
GK-6010 |
1 |
35.00 |
325070980 |
******4522 |
04/02/2021 |
| CORONA, JOSE |
GK-4872 |
1 |
25.00 |
321270742 |
******4969 |
04/02/2021 |
| CORREA, CARLOS |
GK-6949 |
1 |
23.19 |
321270742 |
******1978 |
04/02/2021 |
| CORTES, JULIA |
GK-6938 |
1 |
39.95 |
321270742 |
******7399 |
04/02/2021 |
| CORTEZ, EFREN |
GK-5252 |
1 |
23.19 |
321270742 |
******2654 |
04/02/2021 |
| CORTEZ, JESUS |
GK-6791 |
1 |
35.00 |
321270742 |
******7856 |
04/02/2021 |
| CROTTS, KASSIE |
GK-6001 |
1 |
42.00 |
321270742 |
******6071 |
04/02/2021 |
| CUEVAS, CESAR |
GK-4949 |
1 |
23.19 |
321270742 |
******2506 |
04/02/2021 |
| CURWEN, MACKENZIE |
GK-2454 |
1 |
43.19 |
321270742 |
******5234 |
04/02/2021 |
| DAVIS, AUSTIN |
GK-6319 |
1 |
23.19 |
092905278 |
******6571 |
04/02/2021 |
| DELEON, JESSE |
GK-38579 |
1 |
23.19 |
121201694 |
********0608 |
04/02/2021 |
| DEPALMA, ROBIN |
GK-6411 |
1 |
60.00 |
324274033 |
******7788 |
04/02/2021 |
| DIKE, PHILLIP |
GK-7346 |
1 |
95.00 |
321270742 |
******1226 |
04/02/2021 |
| DIMAIO, RYAN |
GK-16 |
1 |
23.19 |
321270742 |
******5323 |
04/02/2021 |
| DOERR, JUSTIN |
GK-2572 |
1 |
35.00 |
121201694 |
********0509 |
04/02/2021 |
| DOUGLASS, RYAN |
GK-2959 |
1 |
23.19 |
121201694 |
********2923 |
04/02/2021 |
| DOWNEY, COURTNEY |
GK-7116 |
1 |
67.00 |
102301092 |
******3426 |
04/02/2021 |
| DUBOIS, DIANA |
GK-6789 |
1 |
57.00 |
321270742 |
******3796 |
04/02/2021 |
| EISINGER, MATHEW |
GK-5660 |
1 |
35.00 |
121201694 |
********2276 |
04/02/2021 |
| EKLUND, KJIRSTON |
GK-EF36860 |
1 |
28.49 |
321270742 |
******1388 |
04/02/2021 |
| ELQUIST, TRICIA |
GK-EF37722 |
1 |
23.19 |
321270742 |
******8704 |
04/02/2021 |
| ENRIQUEZ, ANDREA |
GK-6385 |
1 |
35.00 |
324274033 |
******0688 |
04/02/2021 |
| ESHELMAN, NINA |
GK-7297 |
1 |
48.19 |
321270742 |
******9157 |
04/02/2021 |
| ESPINOSA, SHERI |
GK-6387 |
1 |
35.00 |
121201694 |
********8798 |
04/02/2021 |
| ESTOPARE, AARON |
GK-6992 |
1 |
35.00 |
031101279 |
********2067 |
04/02/2021 |
| EVANS, SHANE |
GK-2874 |
1 |
23.19 |
323173313 |
******6427 |
04/02/2021 |
| FARR, CORY |
GK-3208 |
1 |
23.19 |
124001545 |
*****5811 |
04/02/2021 |
| FARRIS, DANIEL |
GK-2996 |
1 |
23.19 |
314074269 |
*****8345 |
04/02/2021 |
| FLORES, BOBBY |
GK-EF36535 |
1 |
23.19 |
122400779 |
*****2224 |
04/02/2021 |
| FLORES, VANESSA |
GK-4868 |
1 |
50.00 |
325070980 |
******0659 |
04/02/2021 |
| FRAGOSA, ISMAEL |
GK-4619 |
1 |
82.00 |
121201694 |
********2999 |
04/02/2021 |
| FRAZIER, JASON |
GK-6966 |
1 |
29.89 |
121201694 |
********8685 |
04/02/2021 |
| FREESE, DALE |
GK-2198 |
1 |
25.00 |
321270742 |
******0992 |
04/02/2021 |
| GADISTA, NAPHTALI |
GK-6322 |
1 |
21.08 |
321270742 |
******3986 |
04/02/2021 |
| GARCIA, JOSHUA |
GK-6285 |
1 |
29.97 |
322274925 |
****6454 |
04/02/2021 |
| GARCIA, SOFIA |
GK-5327 |
1 |
35.00 |
124303120 |
********8640 |
04/02/2021 |
| GODOY, SUSANA |
GK-EF37787 |
1 |
23.19 |
124103799 |
******4645 |
04/02/2021 |
| GOMEZ, ITZEL |
GK-5665 |
1 |
23.19 |
321280143 |
*****2126 |
04/02/2021 |
| GONZALES, CHUCK |
GK-6423 |
1 |
60.00 |
321270742 |
******1843 |
04/02/2021 |
| GREGORY, EARNEST |
GK-6774 |
1 |
35.00 |
122400724 |
********8606 |
04/02/2021 |
| GRIGGS, SHELLIE |
GK-EF40310 |
1 |
25.00 |
122400779 |
***3129 |
04/02/2021 |
| HALDERMAN, TYLER |
GK-7359 |
1 |
35.00 |
321270742 |
******6054 |
04/02/2021 |
| HANNA, CHISTOPHER |
GK-3556 |
1 |
28.49 |
121201694 |
********0088 |
04/02/2021 |
| HARMER, ALBERT |
GK-5782 |
1 |
135.00 |
092905278 |
******7696 |
04/02/2021 |
| HARRIS, BRYANT |
GK-6807 |
1 |
35.00 |
075000019 |
*****1762 |
04/02/2021 |
| HARRIS, TANNER |
GK-6563 |
1 |
48.19 |
321270742 |
******2930 |
04/02/2021 |
| HART, GARY |
GK-2138 |
1 |
21.08 |
122400779 |
*****6653 |
04/02/2021 |
| HERNANDEZ, MARIA |
GK-6384 |
1 |
23.19 |
324274033 |
******4689 |
04/02/2021 |
| HIPSLEY, DREW |
GK-5710 |
1 |
42.00 |
321270742 |
******1626 |
04/02/2021 |
| HOFSTETTER, ADRIENNE |
GK-EF36777 |
1 |
23.19 |
081000210 |
********4742 |
04/02/2021 |
| HORTIN, KIMBERLY |
GK-1858 |
1 |
43.19 |
324274033 |
****8318 |
04/02/2021 |
| JAIMES, ALEX |
GK-3490 |
1 |
28.49 |
124103799 |
******5529 |
04/02/2021 |
| JOHNSON, AARON |
GK-4305 |
1 |
48.19 |
121201694 |
********4263 |
04/02/2021 |
| JOHNSON, DEMERY |
GK-GGE32058 |
1 |
19.95 |
121201694 |
********9869 |
04/02/2021 |
| JOHNSON, JEREMEY |
GK-0040 |
1 |
21.08 |
324274033 |
******4279 |
04/02/2021 |
| JOHNSON, SHARI |
GK-4234 |
1 |
75.00 |
321176260 |
*****9023 |
04/02/2021 |
| JOHNSON, TREVOR |
GK-5033 |
1 |
28.49 |
321270742 |
******3790 |
04/02/2021 |
| JONES, JEREMIAH |
GK-10633 |
1 |
31.99 |
324274033 |
****8002 |
04/02/2021 |
| KAVANAGH, RYAN |
GK-7421 |
1 |
29.89 |
321270742 |
******7964 |
04/02/2021 |
| KENLEY, MARY ANN |
GK-6570 |
1 |
53.49 |
325070980 |
******4325 |
04/02/2021 |
| KENNEDY, MELISSA |
GK-6427 |
1 |
41.08 |
324274033 |
******7733 |
04/02/2021 |
| KEOGH, PATRICK |
GK-GGE30601 |
1 |
42.00 |
322484029 |
******1002 |
04/02/2021 |
| KERR, ERIK |
GK-3773 |
1 |
35.00 |
325070980 |
*******4144 |
04/02/2021 |
| KEY, SARAH |
GK-6688 |
1 |
25.00 |
324274033 |
****1564 |
04/02/2021 |
| KEYES, JASON |
GK-7393 |
1 |
95.00 |
121201694 |
*******3230 |
04/02/2021 |
| KHOURY, LEENA |
GK-6610 |
1 |
23.19 |
122400779 |
*****9078 |
04/02/2021 |
| KIRBY, ERIC |
GK-2190 |
1 |
48.19 |
321270742 |
******3237 |
04/02/2021 |
| KLINE, DUSTIN |
GK-6249 |
1 |
35.00 |
102000076 |
******9391 |
04/02/2021 |
| KRANOVICH, STEPHENIE |
GK-4833 |
1 |
20.00 |
121201694 |
********8192 |
04/02/2021 |
| KRISANOV, TARAS |
GK-3681 |
1 |
28.49 |
073923033 |
****2671 |
04/02/2021 |
| KROUPA, STACY |
GK-NF42130 |
1 |
25.00 |
324274033 |
******6001 |
04/02/2021 |
| KUFELD, BRANDY |
GK-4678 |
1 |
35.00 |
321176260 |
*****3953 |
04/02/2021 |
| LARSON, KIRSTEN |
GK-EF37450 |
1 |
23.19 |
324377516 |
********0212 |
04/02/2021 |
| LEDEZMA, JUAN |
GK-2293 |
1 |
23.19 |
321270742 |
******7243 |
04/02/2021 |
| LIGGETT, DANIEL |
GK-6553 |
1 |
35.00 |
121201694 |
********9303 |
04/02/2021 |
| LINDGREN, KOLBY |
GK-4211 |
1 |
35.00 |
324274033 |
****5028 |
04/02/2021 |
| LUPERCIO, JANA |
GK-4672 |
1 |
53.49 |
325070980 |
******5405 |
04/02/2021 |
| MACFARLAN, SHERB |
GK-38747 |
1 |
39.00 |
321270742 |
******3104 |
04/02/2021 |
| MADRID, GABRIELA |
GK-6436 |
1 |
25.00 |
256074974 |
******1337 |
04/02/2021 |
| MANN, LINDSAY |
GK-6085 |
1 |
35.00 |
102301092 |
******7202 |
04/02/2021 |
| MARINOS, BRENDON |
GK-EF38247 |
1 |
38.19 |
321280143 |
*****8435 |
04/02/2021 |
| MARQUEZ, ESBEYDI |
GK-6954 |
1 |
54.89 |
321280143 |
*****1495 |
04/02/2021 |
| MARSHALL, NICOLE |
GK-5045 |
1 |
35.00 |
321270742 |
******8498 |
04/02/2021 |
| MARTINEZ, ABRIANA |
GK-6788 |
1 |
21.08 |
121201694 |
********2937 |
04/02/2021 |
| MARTINEZ, QUINTON |
GK-6777 |
1 |
30.19 |
324274033 |
****7217 |
04/02/2021 |
| MARTINEZ, RAFAEL |
GK-2952 |
1 |
20.00 |
321270742 |
******2045 |
04/02/2021 |
| MCFADDIN, LOGAN |
GK-2243 |
1 |
23.19 |
122400779 |
*****5413 |
04/02/2021 |
| MCHENRY, MARYANN |
GK-EF40825 |
1 |
43.19 |
325070980 |
******4964 |
04/02/2021 |
| MCLEAN, COLIN |
GK-45200 |
1 |
23.19 |
325070980 |
******6229 |
04/02/2021 |
| MELTON, FALLON |
GK-2864 |
1 |
21.08 |
321270742 |
******1523 |
04/02/2021 |
| MENDIVIL, ALEJANDRA |
GK-EF40431 |
1 |
28.49 |
122400779 |
*****9405 |
04/02/2021 |
| MENDIVIL, OSCAR |
GK-5781 |
1 |
35.00 |
122400779 |
*****9405 |
04/02/2021 |
| MESHEFSKI, MARIAH |
GK-5976 |
1 |
23.19 |
325070980 |
******5256 |
04/02/2021 |
| METTE, KEITH |
GK-7020 |
1 |
29.89 |
121201694 |
********1914 |
04/02/2021 |
| METZ, BAILEE |
GK-3699 |
1 |
42.00 |
256074974 |
******8232 |
04/02/2021 |
| METZ, JAMIE |
GK-6657 |
1 |
59.99 |
122400779 |
*****0997 |
04/02/2021 |
| MOORE, SHELBY |
GK-3895 |
1 |
28.49 |
121201694 |
********1641 |
04/02/2021 |
| MOSS, KATIE |
GK-EF37559 |
1 |
23.19 |
122400779 |
*****2525 |
04/02/2021 |
| MULLON, EDWARD |
GK-2879 |
1 |
23.19 |
256074974 |
******0710 |
04/02/2021 |
| MUNOZ, HUMBERTO |
GK-5648 |
1 |
21.08 |
324274033 |
****6008 |
04/02/2021 |
| NEPT, KANNESHA |
GK-6798 |
1 |
25.00 |
314074269 |
******4026 |
04/02/2021 |
| NICHOLS, KASANDRA |
GK-6628 |
1 |
23.19 |
122400779 |
*****8222 |
04/02/2021 |
| NORRIS, GEORGE |
GK-4280 |
1 |
42.00 |
314074269 |
*****1753 |
04/02/2021 |
| NUNEZ, MANUEL |
GK-6792 |
1 |
23.19 |
321176260 |
*****1822 |
04/02/2021 |
| ONDREAKO, JEREMY |
GK-3543 |
1 |
21.08 |
321270742 |
******9769 |
04/02/2021 |
| OROS, BRAD |
GK-6797 |
1 |
28.49 |
324274033 |
******5006 |
04/02/2021 |
| ORTIZ, JOSE |
GK-10667 |
1 |
22.03 |
325070980 |
******1551 |
04/02/2021 |
| OWENS, CHRISTOPHER |
GK-2631 |
1 |
28.49 |
324274033 |
****8374 |
04/02/2021 |
| PACHECO, CHRISTIAN |
GK-6558 |
1 |
23.19 |
122400779 |
*****6442 |
04/02/2021 |
| PARKER, KIMI |
GK-4713 |
1 |
23.19 |
124103799 |
******2459 |
04/02/2021 |
| PASHANO, GRANT |
GK-3848 |
1 |
23.19 |
321270742 |
******7427 |
04/02/2021 |
| PAULATE, EDWARD |
GK-3031 |
1 |
17.07 |
121201694 |
********9854 |
04/02/2021 |
| PEAVY, RYAN |
GK-3901 |
1 |
28.49 |
325070980 |
******0212 |
04/02/2021 |
| PEMELTON, SAM |
GK-GGE34993 |
1 |
45.00 |
321270742 |
******9613 |
04/02/2021 |
| PHILIPPI, BRANDON |
GK-7417 |
1 |
44.89 |
103100195 |
********1504 |
04/02/2021 |
| PIETZ, DONALD |
GK-6306 |
1 |
35.00 |
321270742 |
******3456 |
04/02/2021 |
| PIMENTAL, BRIAN |
GK-5328 |
1 |
25.00 |
321270742 |
******6932 |
04/02/2021 |
| PINEDA, ABIGAIL |
GK-EF37896 |
1 |
23.19 |
324274033 |
****3465 |
04/02/2021 |
| PINKERTON, MICHAEL |
GK-2774 |
1 |
42.00 |
321270742 |
******7024 |
04/02/2021 |
| PULLEY, BREEANN |
GK-6028 |
1 |
35.00 |
324274033 |
******3808 |
04/02/2021 |
| RAIGOZA, MARCOS |
GK-5286 |
1 |
60.00 |
321270742 |
******3985 |
04/02/2021 |
| RAINWATER, CORI |
GK-42156 |
1 |
35.00 |
124103799 |
******2037 |
04/02/2021 |
| REIMOLD, MAX |
GK-EF36244 |
1 |
23.19 |
321280130 |
****5002 |
04/02/2021 |
| ROBBINS, ANGELA |
GK-7427 |
1 |
54.89 |
324274033 |
****4502 |
04/02/2021 |
| ROBLES, OMAR |
GK-3550 |
1 |
28.49 |
321270742 |
******2982 |
04/02/2021 |
| RODRIGUEZ, AMELIA |
GK-6560 |
1 |
80.00 |
321270742 |
******5953 |
04/02/2021 |
| RODRIGUEZ, CHRISTIAN |
GK-5770 |
1 |
23.19 |
324274033 |
****8641 |
04/02/2021 |
| SAINZ, YOLANDA |
GK-EF37815 |
1 |
39.19 |
321270742 |
******4395 |
04/02/2021 |
| SALAZAR, JUDY |
GK-6746 |
1 |
21.08 |
121201694 |
********6869 |
04/02/2021 |
| SANCHEZ, JOSEPH |
GK-4650 |
1 |
42.00 |
121201694 |
********3925 |
04/02/2021 |
| SCOTT, JEFF |
GK-6326 |
1 |
25.00 |
324274033 |
****3682 |
04/02/2021 |
| SHIELDS, PEGGY |
GK-GGE25470 |
1 |
15.00 |
321176260 |
*****9029 |
04/02/2021 |
| SHOAF, BRIAN |
GK-3833 |
1 |
42.00 |
314074269 |
*****0651 |
04/02/2021 |
| SMITH, ANGELICA |
GK-3403 |
1 |
28.49 |
122400779 |
*****7766 |
04/02/2021 |
| SMITH, JOLENE |
GK-3849 |
1 |
67.00 |
324274033 |
****6539 |
04/02/2021 |
| SNOW, JILL |
GK-5333 |
1 |
23.19 |
324172465 |
*****9381 |
04/02/2021 |
| SNYDER, INGELA |
GK-6622 |
1 |
57.03 |
122400779 |
******0980 |
04/02/2021 |
| SORIANO, JOSE |
GK-EF40295 |
1 |
28.49 |
321280143 |
*****9431 |
04/02/2021 |
| SPEER, JAMES |
GK-6425 |
1 |
42.00 |
121042882 |
******4147 |
04/02/2021 |
| SPRING, CODY |
GK-1862 |
1 |
23.19 |
324274033 |
******9418 |
04/02/2021 |
| SPRING, TYLER |
GK-5844 |
1 |
23.19 |
325070980 |
******8258 |
04/02/2021 |
| STEELE, KATIE |
GK-EF37418 |
1 |
23.19 |
321270742 |
******0745 |
04/02/2021 |
| STEPHENS, SARAJO |
GK-7407 |
1 |
54.99 |
324274033 |
****4705 |
04/02/2021 |
| STOLL, BARBARA |
GK-7384 |
1 |
47.08 |
321270742 |
******3095 |
04/02/2021 |
| STONE, KARRY |
GK-7409 |
1 |
68.19 |
325070980 |
******8215 |
04/02/2021 |
| SULLIVAN, KEN |
GK-2405 |
1 |
48.19 |
124303120 |
*************8835 |
04/02/2021 |
| TEMPLE, MYRIAH |
GK-6039 |
1 |
50.00 |
321270742 |
******4933 |
04/02/2021 |
| TIMMINS, ANDY |
GK-6970 |
1 |
29.97 |
324274033 |
******0564 |
04/02/2021 |
| TORRES, CLAUDIA |
GK-6971 |
1 |
50.00 |
122400779 |
*****4861 |
04/02/2021 |
| URIBE, ADRIANNA |
GK-6670 |
1 |
23.19 |
321270742 |
******3368 |
04/02/2021 |
| VELASQUEZ, JORDAN |
GK-GGE34741 |
1 |
21.08 |
122400779 |
*****9937 |
04/02/2021 |
| VILLASENOR, LUIS |
GK-6426 |
1 |
35.00 |
121042882 |
******3802 |
04/02/2021 |
| VILLEGAS, NADIA |
GK-7026 |
1 |
54.89 |
321270742 |
******2196 |
04/02/2021 |
| WALKER, HILLARY |
GK-6267 |
1 |
56.97 |
324274033 |
****1844 |
04/02/2021 |
| WALL, JENNIFER |
GK-GGE32870 |
1 |
20.99 |
325070980 |
******3103 |
04/02/2021 |
| WALL, OWEN |
GK-EF38065 |
1 |
28.07 |
321270742 |
******7478 |
04/02/2021 |
| WALSH, COLLEEN |
GK-EF40364 |
1 |
37.49 |
324274033 |
****3812 |
04/02/2021 |
| WANNER, DAVE |
GK-4689 |
1 |
67.00 |
121201694 |
********1133 |
04/02/2021 |
| WARMUTH, REBECCA |
GK-7450 |
1 |
23.19 |
321270742 |
******8520 |
04/02/2021 |
| WEBB, JUSTIN |
GK-47106 |
1 |
42.00 |
321270742 |
******7266 |
04/02/2021 |
| WELSH, NOLAN |
GK-EF38111 |
1 |
23.19 |
121000358 |
********0375 |
04/02/2021 |
| WHALEN, CHRIS |
GK-2402 |
1 |
23.19 |
321270742 |
******0486 |
04/02/2021 |
| WICKENS, JILL |
GK-10634 |
1 |
42.00 |
321270742 |
******2586 |
04/02/2021 |
| WILKINS, KRYSTAL |
GK-6323 |
1 |
60.00 |
124001545 |
******0235 |
04/02/2021 |
| WINTER, NICK |
GK-5296 |
1 |
60.00 |
321280143 |
*****0799 |
04/02/2021 |
| WOOD, ALISSA |
GK-4583 |
1 |
35.00 |
125200057 |
******6520 |
04/02/2021 |
| WOODS, CLIFFORD |
GK-7403 |
1 |
21.08 |
321270742 |
******2405 |
04/02/2021 |
| WORTHY, DAN |
GK-4946 |
1 |
35.00 |
321270742 |
******4844 |
04/02/2021 |
| WULF, THOMAS |
GK-2149 |
1 |
23.19 |
121201694 |
********4479 |
04/02/2021 |
| YOUNG, MAKAILA |
GK-7046 |
1 |
29.89 |
101108319 |
******8018 |
04/02/2021 |
| ZATARAY, BERTHA |
GK-4587 |
1 |
28.49 |
324173626 |
*****9158 |
04/02/2021 |
| |
Count: 219 |
Total: |
7968.07 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| HOADLEY, CAMERON |
GK-6262 |
1 |
35.00 |
|
|
Invalid Bank Account No. |
04/02/2021 |
| |
Count: 1 |
Total: |
35.00 |
|
|
|
|