07/22/2021
07:45:46
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ARELLANO, ANGEL GK-7175 44.95 121201694 ********4576 07/23/2021
CHANTRILL, DYLAN GK-7389 100.00 031101279 ********2359 07/23/2021
CORTES, YURI GK-5042 100.00 031101279 ********2239 07/23/2021
DELEON, SALVADOR GK-6574 23.19 324274033 ****1232 07/23/2021
DELGRANDE, STACY GK-3170 42.00 324274033 ****9471 07/23/2021
ESTOPARE, AARON GK-6992 50.00 031101279 ********2067 07/23/2021
ESTRADA, SAUL GK-4589 53.49 321270742 ******7889 07/23/2021
FIACK, CHRISTOPHER GK-2331 38.19 325070980 ******1864 07/23/2021
FLORES, VANESSA GK-4868 50.00 325070980 ******0659 07/23/2021
GALLEGOS, SCOTT AUSTIN GK-7666 23.19 325070980 ******0451 07/23/2021
KAPPHAHN, CODY GK-4240 35.00 325070980 ******5618 07/23/2021
KLUEVER, JACOB GK-7706 60.00 121201694 ********8621 07/23/2021
KRISANOV, TARAS GK-3681 28.49 073923033 ****2671 07/23/2021
MARINOS, BRENDON GK-EF38247 23.19 321280143 *****8435 07/23/2021
PEAVY, RYAN GK-7611 35.00 325070980 ******0212 07/23/2021
ROMERO, GEO GK-20 21.08 324274033 ******2032 07/23/2021
SANTOS, TIFFANY GK-6902 9.95 256074974 ******4310 07/23/2021
SMOTHES, MICHAEL GK-EF40448 86.98 124303120 ********7845 07/23/2021
SUPP, RONALD GK-6637 60.00 321270742 ******0533 07/23/2021
THOMAS, HAILEY GK-2955 76.38 324274033 ****3476 07/23/2021
THOMPSON, TOEMEL GK-7705 23.19 321270742 ******3463 07/23/2021
VEGA, FERNANDA GK-4964 80.00 101019521 *********6006 07/23/2021
ZATARAY, RAYMA GK-2384 27.19 324274033 ******9976 07/23/2021
  Count:  23 Total: 1091.46      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0