08/09/2021
10:55:53
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ARELLANO, ANGEL GK-7175 44.95 121201694 ********4576 08/10/2021
ASHLEY, KODIAK GK-7683 29.49 103100195 ********8142 08/10/2021
CHANTRILL, DYLAN GK-7389 100.00 031101279 ********2359 08/10/2021
DELGRANDE, STACY GK-3170 42.00 324274033 ****9471 08/10/2021
ESTOPARE, AARON GK-6992 35.00 031101279 ********2067 08/10/2021
ESTRADA, SAUL GK-4589 53.49 321270742 ******7889 08/10/2021
FARRIS, DANIEL GK-2996 23.19 314074269 *****8345 08/10/2021
FIACK, CHRISTOPHER GK-2331 38.19 325070980 ******1864 08/10/2021
FLORES, VANESSA GK-4868 50.00 325070980 ******0659 08/10/2021
KRISANOV, TARAS GK-3681 28.49 073923033 ****2671 08/10/2021
KRISANOV, TARAS GK-3681 43.49 073923033 ****2671 08/10/2021
MARINOS, BRENDON GK-EF38247 23.19 321280143 *****8435 08/10/2021
MIDBOE, TYLA GK-7236 35.00 324274033 ****9924 08/10/2021
PEAVY, RYAN GK-7611 35.00 325070980 ******0212 08/10/2021
PHILIPPI, BRANDON GK-7417 39.84 103100195 ********1504 08/10/2021
QUIGLEY, JOREDAN GK-6406 60.00 103100195 ********4145 08/10/2021
SMITH, JOLENE GK-3849 82.00 324274033 ****6539 08/10/2021
SMOTHES, MICHAEL GK-EF40448 86.98 124303120 ********7845 08/10/2021
THOMAS, HAILEY GK-2955 76.38 324274033 ****3476 08/10/2021
VEGA, FERNANDA GK-4964 80.00 101019521 *********6006 08/10/2021
VEGA, FERNANDA GK-4964 95.00 101019521 *********6006 08/10/2021
WALKER, HILLARY GK-6267 41.97 324274033 ****1844 08/10/2021
ZATARAY, RAYMA GK-2384 27.19 324274033 ******9976 08/10/2021
  Count:  23 Total: 1170.84      



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