Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, SHAWNA |
GK-5805 |
2 |
27.08 |
325070980 |
******6444 |
07/12/2021 |
| ADOMOKO, RICHARD |
GK-7189 |
2 |
23.19 |
321270742 |
******0783 |
07/12/2021 |
| ALLARD, IAN |
GK-1972 |
2 |
23.19 |
321176260 |
*****8116 |
07/12/2021 |
| AMES, MELISSA |
GK-3503 |
2 |
48.49 |
324274033 |
******9424 |
07/12/2021 |
| ANDERSON, ALISHA |
GK-3256 |
2 |
23.19 |
321270742 |
******5057 |
07/12/2021 |
| ANTONIOU, ANGELO |
GK-7008 |
2 |
60.00 |
321270742 |
******0426 |
07/12/2021 |
| ARELLANO, ANGEL |
GK-7175 |
2 |
44.95 |
121201694 |
********4576 |
07/12/2021 |
| ARZOLA, ELIZABETH |
GK-4269 |
2 |
35.00 |
124103799 |
******8708 |
07/12/2021 |
| BARAJAS, HERIBERTO |
GK-7862 |
2 |
17.07 |
321270742 |
******9646 |
07/12/2021 |
| BARKER, DUSTIN |
GK-2250 |
2 |
25.08 |
324274033 |
****3973 |
07/12/2021 |
| BAUTISTA, ERNESTO |
GK-5582 |
2 |
35.00 |
121042882 |
******9642 |
07/12/2021 |
| BEACH, JUSTIN |
GK-14 |
2 |
21.08 |
121201694 |
********3681 |
07/12/2021 |
| BECERRA, SIDNEY |
GK-5587 |
2 |
43.19 |
321270742 |
******1365 |
07/12/2021 |
| BENAVIDES, ALEX |
GK-6016 |
2 |
35.00 |
321176260 |
*****8283 |
07/12/2021 |
| BLACK, MELINDA |
GK-6291 |
2 |
23.19 |
124002971 |
******4767 |
07/12/2021 |
| BLACK, RANCE |
GK-EF40305 |
2 |
20.00 |
121201694 |
********4332 |
07/12/2021 |
| BORING, AMELIA |
GK-5965 |
2 |
35.00 |
324377516 |
****9110 |
07/12/2021 |
| BOWER, KYLE |
GK-7398 |
2 |
29.89 |
102301513 |
******0063 |
07/12/2021 |
| BOYD, ROBERT |
GK-EF36523 |
2 |
43.19 |
321270742 |
******9343 |
07/12/2021 |
| BRADY, ISABEL |
GK-3021 |
2 |
23.19 |
321270742 |
******1495 |
07/12/2021 |
| BRANNAN, DILLON |
GK-EF36656 |
2 |
23.19 |
321270742 |
******5639 |
07/12/2021 |
| BREITRICK, MATTHEW |
GK-7440 |
2 |
42.00 |
324274033 |
******7004 |
07/12/2021 |
| BROUILLETTE, JONATHAN |
GK-5361 |
2 |
67.00 |
121201694 |
********1069 |
07/12/2021 |
| BROWN, CODY |
GK-7360 |
2 |
54.89 |
122400779 |
*****0682 |
07/12/2021 |
| BROWN, MINUTE |
GK-6965 |
2 |
49.99 |
121201694 |
********0780 |
07/12/2021 |
| BROWNE, NICOLE |
GK-4125 |
2 |
95.00 |
321270742 |
******1137 |
07/12/2021 |
| BURT, TYLER |
GK-2813 |
2 |
23.19 |
124103799 |
******0597 |
07/12/2021 |
| CAMARENA, CODY |
GK-7661 |
2 |
35.00 |
321270742 |
******8544 |
07/12/2021 |
| CAPLE, TASHA |
GK-3596 |
2 |
35.00 |
321270742 |
******1455 |
07/12/2021 |
| CARITHERS, AUSTIN |
GK-2121 |
2 |
23.19 |
321270742 |
******3969 |
07/12/2021 |
| CATON, WILSON |
GK-6757 |
2 |
23.19 |
324274033 |
****5395 |
07/12/2021 |
| CATOR, RICH |
GK-3187 |
2 |
23.19 |
324274033 |
****2159 |
07/12/2021 |
| CERVANTES, MELISSA |
GK-2637 |
2 |
23.19 |
321270742 |
******6542 |
07/12/2021 |
| CHANTRILL, DYLAN |
GK-7389 |
2 |
100.00 |
031101279 |
********2359 |
07/12/2021 |
| CHRISTIANSEN, ERIC |
GK-4140 |
2 |
35.00 |
324079555 |
***7612 |
07/12/2021 |
| CORTEZ, EDUARDO |
GK-10655 |
2 |
35.00 |
122000247 |
******6206 |
07/12/2021 |
| COVARRUBIAS, OLGA |
GK-2262 |
2 |
23.19 |
121042882 |
******2958 |
07/12/2021 |
| COVERT, STEFANIE |
GK-6808 |
2 |
48.49 |
321176260 |
********6021 |
07/12/2021 |
| COYLE, WILLEE |
GK-EF37405 |
2 |
23.19 |
122400779 |
***8593 |
07/12/2021 |
| CURRY, SHANE |
GK-EF37725 |
2 |
23.19 |
324274033 |
****3767 |
07/12/2021 |
| DALTON, CAMBRIA |
GK-6799 |
2 |
60.00 |
292976861 |
*****6755 |
07/12/2021 |
| DAVIS, AUSTIN |
GK-6319 |
2 |
20.00 |
092905278 |
******6571 |
07/12/2021 |
| DELANEY, CYNTHIA |
GK-7192 |
2 |
29.97 |
121201694 |
********5225 |
07/12/2021 |
| DELGRANDE, STACY |
GK-3170 |
2 |
42.00 |
324274033 |
****9471 |
07/12/2021 |
| ECHEGARAY, JOSEPH |
GK-40028 |
2 |
23.19 |
121201694 |
********6981 |
07/12/2021 |
| ELORDI, KARA |
GK-EF37663 |
2 |
28.49 |
121201694 |
********8457 |
07/12/2021 |
| ESCALERA, TYLER |
GK-6870 |
2 |
29.89 |
121201694 |
********0131 |
07/12/2021 |
| ESPINOZA, AYDE |
GK-4958 |
2 |
44.95 |
321270742 |
******7240 |
07/12/2021 |
| ESPINOZA, IVAN |
GK-6586 |
2 |
35.00 |
321270742 |
******6924 |
07/12/2021 |
| ESTRADA, SAUL |
GK-4589 |
2 |
53.49 |
321270742 |
******7889 |
07/12/2021 |
| FALAGAN, JOSHUA |
GK-6969 |
2 |
43.19 |
324274033 |
******7128 |
07/12/2021 |
| FAUL, KAYLA |
GK-6369 |
2 |
42.00 |
321270742 |
******3165 |
07/12/2021 |
| FERRIN, BREANNA |
GK-5640 |
2 |
23.19 |
321176260 |
********5937 |
07/12/2021 |
| FLEISCHMAN, SARA |
GK-4659 |
2 |
23.19 |
121201694 |
********1009 |
07/12/2021 |
| FOSSAT, DAVID |
GK-5744 |
2 |
35.00 |
124301025 |
****1051 |
07/12/2021 |
| FPERNICITA, FREDDIE |
GK-5996 |
2 |
41.50 |
122000247 |
******6718 |
07/12/2021 |
| FREELAND, CARL |
GK-EF41025 |
2 |
28.49 |
325070980 |
*******5392 |
07/12/2021 |
| FREEMAN, JAZMYNE |
GK-6958 |
2 |
29.89 |
122400779 |
*****3941 |
07/12/2021 |
| FREESE, STEPHANIE |
GK-2639 |
2 |
23.19 |
321270742 |
******6636 |
07/12/2021 |
| GARCIA, ALEX |
GK-7672 |
2 |
35.00 |
121201694 |
********4122 |
07/12/2021 |
| GARCIA, JOSE |
GK-6794 |
2 |
35.00 |
321270742 |
******3917 |
07/12/2021 |
| GARCIA-HERNANDE, MARIA |
GK-6401 |
2 |
29.49 |
321280143 |
*****0382 |
07/12/2021 |
| GAUL, HANS |
GK-5318 |
2 |
39.95 |
321270742 |
******0542 |
07/12/2021 |
| GODAT, CHRISTINA |
GK-7045 |
2 |
39.84 |
073972181 |
**********3862 |
07/12/2021 |
| GONZALES, NICHOLAS |
GK-7678 |
2 |
29.49 |
321270742 |
******1436 |
07/12/2021 |
| GONZALEZ, AGUEDA |
GK-6687 |
2 |
63.19 |
321270742 |
******8506 |
07/12/2021 |
| GONZALEZ, JESUS |
GK-4596 |
2 |
28.49 |
321270742 |
******8391 |
07/12/2021 |
| GONZALEZ, YOVANNI |
GK-2666 |
2 |
23.19 |
124103799 |
******3140 |
07/12/2021 |
| GONZALEZ-OROZCO, YOANNA |
GK-5670 |
2 |
43.19 |
321270742 |
******1150 |
07/12/2021 |
| GORI, JASON |
GK-2558 |
2 |
23.19 |
325081403 |
******4897 |
07/12/2021 |
| GOSS, BRIAN |
GK-10781 |
2 |
23.19 |
321270742 |
******9598 |
07/12/2021 |
| GRANT, CHELSIE |
GK-EF36192 |
2 |
23.19 |
321270742 |
******2322 |
07/12/2021 |
| GREENER, ASHLYN |
GK-6300 |
2 |
42.00 |
321176260 |
**2002 |
07/12/2021 |
| GRISHAM, TAYLOR |
GK-2318 |
2 |
23.19 |
324274033 |
****6839 |
07/12/2021 |
| GRUMBOIS, CHRISTINA |
GK-6032 |
2 |
35.00 |
325070980 |
******0008 |
07/12/2021 |
| HARDISTY, RUSSELL |
GK-6779 |
2 |
23.19 |
121201694 |
********8816 |
07/12/2021 |
| HARDY, CHRIS |
GK-7011 |
2 |
28.00 |
314074269 |
******6011 |
07/12/2021 |
| HARRIS, CHANTRY |
GK-6204 |
2 |
45.00 |
324274033 |
***0007 |
07/12/2021 |
| HARRIS-CHAPMAN, CRISTIAN |
GK-4914 |
2 |
60.00 |
092905278 |
******9465 |
07/12/2021 |
| HEATHER, JORDAN |
GK-5000 |
2 |
42.00 |
256074974 |
******4898 |
07/12/2021 |
| HELTON, KEVIN |
GK-7177 |
2 |
44.95 |
122105278 |
******3082 |
07/12/2021 |
| HILL, KRISTON |
GK-6724 |
2 |
23.19 |
121201694 |
********8008 |
07/12/2021 |
| HOOPER, JENNIFER |
GK-EF36137 |
2 |
23.19 |
321270742 |
******0548 |
07/12/2021 |
| HOPE, SAVANNAH |
GK-6679 |
2 |
35.00 |
121201694 |
********6501 |
07/12/2021 |
| HOWELL, CHRISTINA |
GK-HOWELL |
2 |
35.00 |
324274033 |
****2333 |
07/12/2021 |
| HUNSAKER, LEAH |
GK-EF37751 |
2 |
23.19 |
122400779 |
*****9086 |
07/12/2021 |
| IBARRA, ALEX |
GK-6443 |
2 |
25.08 |
121201694 |
********6639 |
07/12/2021 |
| JACKSON, LISA |
GK-7441 |
2 |
62.00 |
122400779 |
***8733 |
07/12/2021 |
| JACKSON, TYLER |
GK-3385 |
2 |
23.19 |
324274033 |
****8837 |
07/12/2021 |
| JACOBO, IVAN |
GK-7367 |
2 |
44.95 |
321270742 |
******7467 |
07/12/2021 |
| JARUIS, ALLISON |
GK-7697 |
2 |
42.00 |
321270742 |
******0662 |
07/12/2021 |
| JOHNSON, LIONEL |
GK-4738 |
2 |
25.00 |
325272021 |
*********1151 |
07/12/2021 |
| JONES, JACE |
GK-5281 |
2 |
35.00 |
123103729 |
********8867 |
07/12/2021 |
| JUAREZ, JOSHUA |
GK-1973 |
2 |
29.97 |
324274033 |
****2981 |
07/12/2021 |
| KAPPHAHN, CODY |
GK-4240 |
2 |
35.00 |
325070980 |
******5618 |
07/12/2021 |
| KERNS, JENI |
GK-EF37427 |
2 |
23.19 |
324274033 |
****8454 |
07/12/2021 |
| KIMBRELL, KRISTY |
GK-7701 |
2 |
42.00 |
124302150 |
********8356 |
07/12/2021 |
| KING, STEPHANIE |
GK-6991 |
2 |
54.89 |
122400779 |
*****4994 |
07/12/2021 |
| KURKA, MIRA |
GK-6913 |
2 |
23.19 |
321270742 |
******6007 |
07/12/2021 |
| LAHAIR, NICOLETTE |
GK-2720 |
2 |
23.19 |
324274033 |
******0723 |
07/12/2021 |
| LARKS, COLLEEN |
GK-5018 |
2 |
35.00 |
321270742 |
******9685 |
07/12/2021 |
| LEHMAN, IAN |
GK-3238 |
2 |
23.19 |
124002971 |
******0220 |
07/12/2021 |
| LEVRA, VINCE |
GK-4331 |
2 |
42.00 |
321176260 |
*****7152 |
07/12/2021 |
| LINO, ANGEL |
GK-5685 |
2 |
25.00 |
121201694 |
********5102 |
07/12/2021 |
| LONG, LOGAN |
GK-7162 |
2 |
44.95 |
321270742 |
******4847 |
07/12/2021 |
| LOZA, HECTOR FABIAN |
GK-7156 |
2 |
35.00 |
321270742 |
******3836 |
07/12/2021 |
| MACIAS, JOE |
GK-4566 |
2 |
23.19 |
325070980 |
******4520 |
07/12/2021 |
| MAHLKE, MICHELLE |
GK-4052 |
2 |
42.00 |
325070980 |
*******0003 |
07/12/2021 |
| MARIN, JESSICA |
GK-4974 |
2 |
67.00 |
321270742 |
******7224 |
07/12/2021 |
| MAUPIN, JOHN |
GK-6011 |
2 |
35.00 |
123000220 |
********6045 |
07/12/2021 |
| MCCARSON, KAYLA |
GK-3730 |
2 |
68.19 |
321270742 |
******2392 |
07/12/2021 |
| MCINTOSH, CATHY |
GK-7579 |
2 |
30.00 |
314074269 |
*****0514 |
07/12/2021 |
| MCINTYRE, ALEXIS |
GK-4658 |
2 |
28.49 |
314074269 |
******1342 |
07/12/2021 |
| MCKNIGHT, MCKENNA |
GK-6417 |
2 |
29.97 |
321280143 |
*****0949 |
07/12/2021 |
| MCLANE, MARANDA |
GK-4921 |
2 |
60.00 |
121042882 |
******8669 |
07/12/2021 |
| MERKLIN, BRIAN |
GK-7183 |
2 |
25.00 |
031176110 |
*****6524 |
07/12/2021 |
| MICKE, JOSEPH |
GK-6988 |
2 |
29.89 |
321270742 |
******7017 |
07/12/2021 |
| MILLER, ROBERT |
GK-3521 |
2 |
87.00 |
324274033 |
****4086 |
07/12/2021 |
| MOODY, BART |
GK-4569 |
2 |
48.19 |
324173639 |
2921 |
07/12/2021 |
| MORRIS, JACOB |
GK-3437 |
2 |
23.19 |
121201694 |
********3329 |
07/12/2021 |
| MUNGUIA, BRANDON |
GK-4562 |
2 |
28.49 |
324274033 |
****2763 |
07/12/2021 |
| MUTH, KRISTI |
GK-2633 |
2 |
68.19 |
122400779 |
*****9279 |
07/12/2021 |
| NEDDENRIEP, KATIE |
GK-6833 |
2 |
23.19 |
044000804 |
*********6085 |
07/12/2021 |
| NIELSEN, WILLIAM |
GK-3984 |
2 |
28.49 |
321280143 |
*****9268 |
07/12/2021 |
| NIXON, ZACHARY |
GK-3508 |
2 |
35.00 |
314074269 |
******5129 |
07/12/2021 |
| NORMAN, JONAS |
GK-3810 |
2 |
29.49 |
321270742 |
******3050 |
07/12/2021 |
| OLEWINSKI, ASHLEY |
GK-6840 |
2 |
60.00 |
122100024 |
*****3606 |
07/12/2021 |
| OLSON, ANDREW |
GK-7354 |
2 |
29.89 |
122100024 |
*****0973 |
07/12/2021 |
| ORTIZ, JONATHAN |
GK-6898 |
2 |
38.84 |
021000021 |
*****9568 |
07/12/2021 |
| PALMER, RICK |
GK-6581 |
2 |
61.08 |
121201694 |
********2683 |
07/12/2021 |
| PARKER, ELLIOT |
GK-4879 |
2 |
35.00 |
092900383 |
********8383 |
07/12/2021 |
| PATROLIA, MORGAN |
GK-6086 |
2 |
60.00 |
123205054 |
*****8006 |
07/12/2021 |
| PINEDA, OLIVIA |
GK-EF38016 |
2 |
28.49 |
121201694 |
********2914 |
07/12/2021 |
| PRUITT, STEVE |
GK-3916 |
2 |
28.49 |
122400779 |
*****2128 |
07/12/2021 |
| QUINTENO, JONATHAN |
GK-3525 |
2 |
23.19 |
121201694 |
********2929 |
07/12/2021 |
| RAMIREZ, JORDAN |
GK-6996 |
2 |
35.00 |
321270742 |
******3513 |
07/12/2021 |
| RATLIFF, TODD |
GK-2816 |
2 |
63.19 |
121201694 |
********3454 |
07/12/2021 |
| RAYMOND, RYAN |
GK-2588 |
2 |
20.00 |
324173626 |
*****2635 |
07/12/2021 |
| REGALADO, ROLANDO |
GK-2553 |
2 |
32.07 |
321270742 |
******4723 |
07/12/2021 |
| REYNOLDS, ISAMAR |
GK-EF40425 |
2 |
71.98 |
324274033 |
****4633 |
07/12/2021 |
| RICHARDSON, KRISTINA |
GK-2772 |
2 |
23.19 |
321270742 |
******9179 |
07/12/2021 |
| RIVERA, AULIANNA |
GK-3271 |
2 |
32.19 |
321270742 |
******5861 |
07/12/2021 |
| RIVERA, GRACIOLA |
GK-2220 |
2 |
43.19 |
121201694 |
********9840 |
07/12/2021 |
| RIVERA, JACOB |
GK-6964 |
2 |
35.00 |
321270742 |
******7002 |
07/12/2021 |
| ROBLES, KRYSTAL |
GK-EF37662 |
2 |
28.49 |
321270742 |
******6064 |
07/12/2021 |
| RODRIGUEZ, ERIC |
GK-5005 |
2 |
35.00 |
324274033 |
****2027 |
07/12/2021 |
| RODRIQUEZ, LUIS |
GK-7007 |
2 |
89.89 |
321280143 |
********2056 |
07/12/2021 |
| ROGERS, ELISA |
GK-5340 |
2 |
42.00 |
121201694 |
********3608 |
07/12/2021 |
| ROMERO, GEO |
GK-20 |
2 |
25.00 |
324274033 |
******2032 |
07/12/2021 |
| RUIZ CLARK, KATHY |
GK-7353 |
2 |
60.00 |
321270742 |
******0552 |
07/12/2021 |
| RUIZ, ANDREINA |
GK-6998 |
2 |
83.84 |
324274033 |
****8178 |
07/12/2021 |
| RUIZ, URIEL |
GK-4932 |
2 |
60.00 |
321176260 |
*****9026 |
07/12/2021 |
| SALAS, MARTIN |
GK-4227 |
2 |
23.19 |
321270742 |
******2367 |
07/12/2021 |
| SALAZAR, ISAIAH |
GK-6421 |
2 |
35.00 |
324274033 |
****1921 |
07/12/2021 |
| SANCHEZ, ESHER |
GK-7022 |
2 |
54.97 |
321270742 |
******7111 |
07/12/2021 |
| SANTINA, CHANCE |
GK-3160 |
2 |
23.19 |
324274033 |
****8009 |
07/12/2021 |
| SANTOS, TIFFANY |
GK-6902 |
2 |
54.89 |
256074974 |
******4310 |
07/12/2021 |
| SCHMIDT, HANK |
GK-5651 |
2 |
60.00 |
321270742 |
******5643 |
07/12/2021 |
| SCHULTE, KEISHA |
GK-2911 |
2 |
87.19 |
324274033 |
****4201 |
07/12/2021 |
| SCHWEDHELM, DANIEL |
GK-7924 |
2 |
23.19 |
121201694 |
********3423 |
07/12/2021 |
| SERYERETT, VICTOR |
GK-3265 |
2 |
23.19 |
324274033 |
******2412 |
07/12/2021 |
| SMITH, KIMBERLY |
GK-7237 |
2 |
42.00 |
324274033 |
****0011 |
07/12/2021 |
| SMITH, ROD |
GK-6836 |
2 |
83.19 |
321270742 |
******7363 |
07/12/2021 |
| SPELLERBERG, MCKAYLA |
GK-6950 |
2 |
43.19 |
121201694 |
********6810 |
07/12/2021 |
| STEENSEN, RACE |
GK-EF38049 |
2 |
23.19 |
324274033 |
****4328 |
07/12/2021 |
| SUTHERLAND, MEGAN |
GK-5414 |
2 |
25.00 |
324173626 |
*****6105 |
07/12/2021 |
| TALAMANTES, RICARDO |
GK-4899 |
2 |
35.00 |
321270742 |
******6355 |
07/12/2021 |
| THOMPSON, DON |
GK-7202 |
2 |
23.19 |
321270742 |
******5195 |
07/12/2021 |
| TORGERSON, ANGELA |
GK-3146 |
2 |
67.00 |
102000021 |
********7788 |
07/12/2021 |
| TWEEDY, ROBERT |
GK-2958 |
2 |
27.08 |
122105278 |
******0019 |
07/12/2021 |
| VAN ALSTINE, LOUISE |
GK-3299 |
2 |
23.19 |
081512407 |
**1428 |
07/12/2021 |
| VAZQUEZ, EDGAR |
GK-6033 |
2 |
60.00 |
321270742 |
******7927 |
07/12/2021 |
| VAZQUEZ, LUZ |
GK-4923 |
2 |
43.19 |
321270742 |
******1570 |
07/12/2021 |
| VEGA, CATHERINE |
GK-5785 |
2 |
42.00 |
256074974 |
******5206 |
07/12/2021 |
| VEGA, KATY |
GK-6305 |
2 |
19.95 |
324274033 |
****0489 |
07/12/2021 |
| WARDELL, JAMES |
GK-5703 |
2 |
15.00 |
122400724 |
********3517 |
07/12/2021 |
| WARRICK, JESSIE |
GK-4028 |
2 |
24.95 |
321176260 |
********1632 |
07/12/2021 |
| WEBB, STEPHANY |
GK-EF36234 |
2 |
23.19 |
124201565 |
****8048 |
07/12/2021 |
| WEBER, HALEY |
GK-4736 |
2 |
42.00 |
122400779 |
*****7307 |
07/12/2021 |
| WEISS, BICENTE |
GK-6339 |
2 |
29.97 |
307070115 |
********4261 |
07/12/2021 |
| WILEY, CORY |
GK-3917 |
2 |
28.49 |
324079555 |
***5428 |
07/12/2021 |
| WILLIAMS, CASEY |
GK-6136 |
2 |
35.00 |
325181028 |
********5974 |
07/12/2021 |
| YOUNG, TRUNSON |
GK-6419 |
2 |
35.00 |
121201694 |
********9513 |
07/12/2021 |
| ZATARAY, RAYMA |
GK-2384 |
2 |
27.19 |
324274033 |
******9976 |
07/12/2021 |
| |
Count: 184 |
Total: |
6869.50 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|