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 |
03/02/2022 |
| ALME, KAYLEIGH |
GK-6725 |
1 |
53.49 |
291370918 |
*******6697 |
03/02/2022 |
| ALTMAN, JACOB |
GK-7268 |
1 |
45.00 |
321270742 |
******6683 |
03/02/2022 |
| ALVARADO, EVAN |
GK-EF36828 |
1 |
23.19 |
321270742 |
******5301 |
03/02/2022 |
| ARCHULETA, ANDREW |
GK-1930 |
1 |
23.19 |
321176260 |
*****9709 |
03/02/2022 |
| ARTHUR, CLIFFORD |
GK-EF40348 |
1 |
43.19 |
321270742 |
******7995 |
03/02/2022 |
| ASHLEY, KODIAK |
GK-7683 |
1 |
29.49 |
103100195 |
********8142 |
03/02/2022 |
| BALLARD, CHARLES |
GK-3210 |
1 |
64.44 |
314074269 |
******5607 |
03/02/2022 |
| BALLARD, TEAH |
GK-BTEAH |
1 |
25.00 |
314074269 |
******5607 |
03/02/2022 |
| BARAJAS, EDGAR |
GK-6128 |
1 |
25.08 |
325070980 |
******1038 |
03/02/2022 |
| BARAJAS, IGNACIO |
GK-6993 |
1 |
21.08 |
321270742 |
******6856 |
03/02/2022 |
| BARNETT, TERRY |
GK-3639 |
1 |
43.19 |
321270742 |
******7947 |
03/02/2022 |
| BARNHART, GREGORY |
GK-7228 |
1 |
60.00 |
314074269 |
*****6322 |
03/02/2022 |
| BARTOLACCI, JOSEPH |
GK-5728 |
1 |
35.00 |
314074269 |
*****9571 |
03/02/2022 |
| BEGAY, KRISTI |
GK-7727 |
1 |
21.08 |
122400779 |
*****2662 |
03/02/2022 |
| BEIN, MARTI |
GK-7916 |
1 |
39.49 |
322484265 |
*********7882 |
03/02/2022 |
| BELL, VIK |
GK-6292 |
1 |
30.00 |
321176260 |
*****3028 |
03/02/2022 |
| BENNETT, DANIEL |
GK-3034 |
1 |
20.00 |
321176260 |
********4380 |
03/02/2022 |
| BERRY, MARANNA |
GK-7376 |
1 |
6.00 |
321270742 |
******3526 |
03/02/2022 |
| BITTER, AARON |
GK-1900 |
1 |
23.19 |
321270742 |
******5402 |
03/02/2022 |
| BLACK, CACHE |
GK-3279 |
1 |
23.19 |
121201694 |
********0909 |
03/02/2022 |
| BLACK, MATT |
GK-31759 |
1 |
21.08 |
321270742 |
******8507 |
03/02/2022 |
| BONAPARTE, BONNY |
GK-5959 |
1 |
50.00 |
073972181 |
**********1922 |
03/02/2022 |
| BONTRAGER, MILES |
GK-5687 |
1 |
42.00 |
121201694 |
********1151 |
03/02/2022 |
| BOSTICK, SERGIO |
GK-3817 |
1 |
67.00 |
324274033 |
******3020 |
03/02/2022 |
| BRAITHWAITE, MARY |
GK-GGE31907 |
1 |
19.95 |
122400779 |
********5178 |
03/02/2022 |
| BRAVO, MICHAEL |
GK-7650 |
1 |
42.00 |
122105278 |
******0657 |
03/02/2022 |
| BRENNAN, SHAY |
GK-2892 |
1 |
23.19 |
071921891 |
******6461 |
03/02/2022 |
| BUCKLEY, TAYLOR |
GK-5973 |
1 |
60.00 |
321270742 |
******7359 |
03/02/2022 |
| BULLON, SANDRA |
GK-7016 |
1 |
62.00 |
121201694 |
********4501 |
03/02/2022 |
| BURNS, JEREMY |
GK-6266 |
1 |
79.97 |
123103729 |
********3195 |
03/02/2022 |
| BUSH-QUINTERO, MICHELLE |
GK-4217 |
1 |
29.89 |
122100024 |
*****5852 |
03/02/2022 |
| BYRGE, CARLAS |
GK-8012 |
1 |
25.00 |
121201694 |
********0608 |
03/02/2022 |
| CAETANO, TONI |
GK-4990 |
1 |
35.00 |
324274033 |
****3397 |
03/02/2022 |
| CAMARENA, MARCO |
GK-6699 |
1 |
23.19 |
321270742 |
******1392 |
03/02/2022 |
| CAMBRA, JENN |
GK-3770 |
1 |
60.00 |
321270742 |
******5992 |
03/02/2022 |
| CARDENAS- FLORE, ROSALBA |
GK-5312 |
1 |
23.19 |
321270742 |
******0355 |
03/02/2022 |
| CARPENTER, ERIK |
GK-2776 |
1 |
23.19 |
321176260 |
**1074 |
03/02/2022 |
| CARRANZA, KATELYNN |
GK-4698 |
1 |
48.19 |
321176260 |
*******7814 |
03/02/2022 |
| CARTER, PAMELA |
GK-6650 |
1 |
25.00 |
314074269 |
*****8026 |
03/02/2022 |
| CASADY, SOMMER |
GK-8285 |
1 |
29.49 |
121042882 |
******9959 |
03/02/2022 |
| CASTANEDA, RANDEL |
GK-3566 |
1 |
28.49 |
325070980 |
******0899 |
03/02/2022 |
| CHAMBERLAIN, JULIE |
GK-6000 |
1 |
210.00 |
321270742 |
******1881 |
03/02/2022 |
| CHANDLER, TANSY |
GK-5434 |
1 |
29.97 |
323274775 |
*****8901 |
03/02/2022 |
| CHAVARRIA, DELFA |
GK-6786 |
1 |
21.01 |
321270742 |
******7325 |
03/02/2022 |
| CHAVEZ, APRIL |
GK-7434 |
1 |
29.89 |
091406833 |
****6977 |
03/02/2022 |
| CHRISTENSEN, CALEB |
GK-7962 |
1 |
23.19 |
122400779 |
*****6851 |
03/02/2022 |
| CLEARWATER, COURTNEY |
GK-7222 |
1 |
50.00 |
324274033 |
****1846 |
03/02/2022 |
| COE, JENNIFER |
GK-EF37632 |
1 |
23.19 |
122400779 |
*****9310 |
03/02/2022 |
| COLEMAN, RUTH |
GK-6010 |
1 |
35.00 |
325070980 |
******4522 |
03/02/2022 |
| CORONA, JOSE |
GK-4872 |
1 |
25.00 |
321270742 |
******4969 |
03/02/2022 |
| CORREA, CARLOS |
GK-7761 |
1 |
23.19 |
321270742 |
******1978 |
03/02/2022 |
| CORTES, JULIA |
GK-6938 |
1 |
39.95 |
321270742 |
******7399 |
03/02/2022 |
| CORTEZ, EFREN |
GK-5252 |
1 |
23.19 |
321270742 |
******2654 |
03/02/2022 |
| CORTEZ, JESUS |
GK-6791 |
1 |
35.00 |
321270742 |
******7856 |
03/02/2022 |
| COVARRUBIAS CAM, ARGELIA |
GK-8436 |
1 |
77.49 |
324274033 |
******8509 |
03/02/2022 |
| CUEVAS, CESAR |
GK-4949 |
1 |
23.19 |
321270742 |
******2506 |
03/02/2022 |
| DAVIS, AUSTIN |
GK-6319 |
1 |
23.19 |
092905278 |
******6571 |
03/02/2022 |
| DELEON, JESSE |
GK-38579 |
1 |
23.19 |
121201694 |
********0608 |
03/02/2022 |
| DEPALMA, ROBIN |
GK-6411 |
1 |
60.00 |
324274033 |
******7788 |
03/02/2022 |
| DIKE, PHILLIP |
GK-7346 |
1 |
95.00 |
321270742 |
******1226 |
03/02/2022 |
| DIMAIO, RYAN |
GK-16 |
1 |
23.19 |
321270742 |
******5323 |
03/02/2022 |
| DOUGLASS, RYAN |
GK-8408 |
1 |
23.19 |
121201694 |
********2923 |
03/02/2022 |
| DOWNEY, COURTNEY |
GK-7116 |
1 |
67.00 |
102301092 |
******3426 |
03/02/2022 |
| DUBOIS, DIANA |
GK-6789 |
1 |
57.00 |
321270742 |
******3796 |
03/02/2022 |
| EKLUND, KJIRSTON |
GK-EF36860 |
1 |
28.49 |
321270742 |
******1388 |
03/02/2022 |
| ENRIQUEZ, ANDREA |
GK-6385 |
1 |
35.00 |
324274033 |
******0688 |
03/02/2022 |
| ESHELMAN, NINA |
GK-7297 |
1 |
48.19 |
321270742 |
******9157 |
03/02/2022 |
| FARR, CORY |
GK-3208 |
1 |
23.19 |
124001545 |
*****5811 |
03/02/2022 |
| FARRIS, DANIEL |
GK-2996 |
1 |
23.19 |
314074269 |
*****8345 |
03/02/2022 |
| FLORES, BOBBY |
GK-EF36535 |
1 |
23.19 |
122400779 |
*****2224 |
03/02/2022 |
| FLORES, VANESSA |
GK-4868 |
1 |
50.00 |
325070980 |
******0659 |
03/02/2022 |
| FLORESTALMANTES, FABIOLA |
GK-5154 |
1 |
29.49 |
321270742 |
******9335 |
03/02/2022 |
| FORCUM, ASHLEY |
GK-7214 |
1 |
29.97 |
314074269 |
******3358 |
03/02/2022 |
| FRAGOSA, ISMAEL |
GK-8507 |
1 |
42.00 |
121201694 |
********2999 |
03/02/2022 |
| FRAZIER, JASON |
GK-6966 |
1 |
54.89 |
121201694 |
********8685 |
03/02/2022 |
| FREESE, DALE |
GK-2198 |
1 |
25.00 |
321270742 |
******0992 |
03/02/2022 |
| GARCIA, JOSHUA |
GK-6285 |
1 |
29.97 |
322274925 |
****6454 |
03/02/2022 |
| GARCIA, SOFIA |
GK-5327 |
1 |
100.00 |
124303120 |
********8640 |
03/02/2022 |
| GODOY, SUSANA |
GK-EF37787 |
1 |
23.19 |
124103799 |
******4645 |
03/02/2022 |
| GOMEZ, ITZEL |
GK-5665 |
1 |
23.19 |
321280143 |
*****2126 |
03/02/2022 |
| GONZALES, CHUCK |
GK-6423 |
1 |
35.00 |
321270742 |
******1843 |
03/02/2022 |
| GONZALEZ, MARIA |
GK-7936 |
1 |
42.07 |
122000247 |
******7847 |
03/02/2022 |
| HAMMOND, TAYLER |
GK-7893 |
1 |
29.49 |
321270742 |
******9351 |
03/02/2022 |
| HANNA, CHISTOPHER |
GK-3556 |
1 |
28.49 |
121201694 |
********0088 |
03/02/2022 |
| HARMER, ALBERT |
GK-7248 |
1 |
60.00 |
092905278 |
******7696 |
03/02/2022 |
| HARRIS, TANNER |
GK-6563 |
1 |
23.19 |
321270742 |
******2930 |
03/02/2022 |
| HART, GARY |
GK-2138 |
1 |
21.08 |
122400779 |
*****6653 |
03/02/2022 |
| HERNANDEZ, MARIA |
GK-6384 |
1 |
23.19 |
324274033 |
******4689 |
03/02/2022 |
| HOFSTETTER, ADRIENNE |
GK-7163 |
1 |
23.19 |
081000210 |
********4742 |
03/02/2022 |
| HOOD, ZACHARY |
GK-8282 |
1 |
29.49 |
325070980 |
*******1759 |
03/02/2022 |
| HORTIN, KIMBERLY |
GK-1858 |
1 |
43.19 |
324274033 |
****8318 |
03/02/2022 |
| HORTIN, KIMBERLY |
GK-8442 |
1 |
57.49 |
324274033 |
****8318 |
03/02/2022 |
| JOHNSON, AARON |
GK-4305 |
1 |
48.19 |
121201694 |
********4263 |
03/02/2022 |
| JOHNSON, DEMERY |
GK-GGE32058 |
1 |
19.95 |
121201694 |
********9869 |
03/02/2022 |
| JOHNSON, TREVOR |
GK-5033 |
1 |
28.49 |
321270742 |
******3790 |
03/02/2022 |
| JONES, JEREMIAH |
GK-10633 |
1 |
24.99 |
324274033 |
****8002 |
03/02/2022 |
| KAVANAGH, RYAN |
GK-7421 |
1 |
54.89 |
321270742 |
******7964 |
03/02/2022 |
| KENLEY, MARY ANN |
GK-6570 |
1 |
53.49 |
325070980 |
******4325 |
03/02/2022 |
| KEY, SARAH |
GK-6688 |
1 |
25.00 |
324274033 |
****1564 |
03/02/2022 |
| KEYES, JASON |
GK-7393 |
1 |
104.95 |
121201694 |
********3230 |
03/02/2022 |
| KHOURY, LEENA |
GK-6610 |
1 |
23.19 |
122400779 |
*****9078 |
03/02/2022 |
| KING, JAY |
GK-8207 |
1 |
42.49 |
324274033 |
****5506 |
03/02/2022 |
| KIRBY, ERIC |
GK-2190 |
1 |
48.19 |
321270742 |
******3237 |
03/02/2022 |
| KLINE, DUSTIN |
GK-6249 |
1 |
35.00 |
031176110 |
*******1778 |
03/02/2022 |
| KRANOVICH, STEPHENIE |
GK-4833 |
1 |
20.00 |
121201694 |
********8192 |
03/02/2022 |
| KROUPA, STACY |
GK-NF42130 |
1 |
25.00 |
324274033 |
******6001 |
03/02/2022 |
| LARSON, KIRSTEN |
GK-EF37450 |
1 |
23.19 |
324377516 |
********0212 |
03/02/2022 |
| LEDEZMA, JUAN |
GK-2293 |
1 |
23.19 |
321270742 |
******7243 |
03/02/2022 |
| LIGGETT, DANIEL |
GK-6553 |
1 |
35.00 |
121201694 |
********9303 |
03/02/2022 |
| LUPERCIO, JANA |
GK-4672 |
1 |
53.49 |
325070980 |
******5405 |
03/02/2022 |
| MACFARLAN, SHERB |
GK-38747 |
1 |
39.00 |
321270742 |
******3104 |
03/02/2022 |
| MADRID, GABRIELA |
GK-6436 |
1 |
25.00 |
256074974 |
******1337 |
03/02/2022 |
| MANN, LINDSAY |
GK-6085 |
1 |
35.00 |
102301092 |
******7202 |
03/02/2022 |
| MARQUEZ, ESBEYDI |
GK-6954 |
1 |
29.89 |
321280143 |
*****1495 |
03/02/2022 |
| MARSHALL, NICOLE |
GK-5045 |
1 |
50.00 |
321270742 |
******8498 |
03/02/2022 |
| MARTINEZ, ABRIANA |
GK-6788 |
1 |
36.08 |
121201694 |
********2937 |
03/02/2022 |
| MARTINEZ, QUINTON |
GK-6777 |
1 |
30.19 |
324274033 |
****7217 |
03/02/2022 |
| MARTINEZ, RAFAEL |
GK-7205 |
1 |
20.00 |
321270742 |
******2045 |
03/02/2022 |
| MCHENRY, MARYANN |
GK-EF40825 |
1 |
43.19 |
325070980 |
******4964 |
03/02/2022 |
| MELTON, FALLON |
GK-2864 |
1 |
21.08 |
321270742 |
******1523 |
03/02/2022 |
| MESHEFSKI, MARIAH |
GK-5976 |
1 |
23.19 |
325070980 |
******5256 |
03/02/2022 |
| METTE, KEITH |
GK-7020 |
1 |
54.89 |
121201694 |
********1914 |
03/02/2022 |
| METZ, BAILEE |
GK-3699 |
1 |
42.00 |
256074974 |
******8232 |
03/02/2022 |
| METZ, JAMIE |
GK-6657 |
1 |
14.99 |
122400779 |
*****0997 |
03/02/2022 |
| MIDBOE, TYLA |
GK-7236 |
1 |
35.00 |
324274033 |
****9924 |
03/02/2022 |
| MILLIGAN, CADE |
GK-4929 |
1 |
69.29 |
324274033 |
****6332 |
03/02/2022 |
| MONTOYA, JOSH |
GK-7654 |
1 |
25.00 |
321270742 |
******7989 |
03/02/2022 |
| MOSS, KATIE |
GK-EF37559 |
1 |
23.19 |
122400779 |
*****2525 |
03/02/2022 |
| MULLON, EDWARD |
GK-2879 |
1 |
23.19 |
256074974 |
******0710 |
03/02/2022 |
| MUNOZ, HUMBERTO |
GK-8297 |
1 |
21.08 |
324274033 |
****6008 |
03/02/2022 |
| MURPHY, BAILEY |
GK-7751 |
1 |
35.00 |
031100649 |
******2412 |
03/02/2022 |
| NAKAMURA, CANDACE |
GK-4177 |
1 |
45.49 |
324173626 |
*****1374 |
03/02/2022 |
| NICHOLS, KASANDRA |
GK-6628 |
1 |
68.19 |
122400779 |
*****8222 |
03/02/2022 |
| NORRIS, GEORGE |
GK-4280 |
1 |
42.00 |
314074269 |
*****1753 |
03/02/2022 |
| NUNEZ, MANUEL |
GK-6792 |
1 |
23.19 |
321176260 |
*****1822 |
03/02/2022 |
| ONDREAKO, JEREMY |
GK-3543 |
1 |
21.08 |
321270742 |
******9769 |
03/02/2022 |
| ORIGEL, CRISTINA |
GK-7920 |
1 |
29.49 |
321270742 |
******2539 |
03/02/2022 |
| OROS, BRAD |
GK-6797 |
1 |
28.49 |
324274033 |
******5006 |
03/02/2022 |
| ORTIZ, JOSE |
GK-10667 |
1 |
47.03 |
325070980 |
******1551 |
03/02/2022 |
| OWENS, CHRISTOPHER |
GK-7852 |
1 |
28.49 |
324274033 |
****8374 |
03/02/2022 |
| PACHECO, CHRISTIAN |
GK-6558 |
1 |
23.19 |
122400779 |
*****6442 |
03/02/2022 |
| PARKER, KIMI |
GK-4713 |
1 |
23.19 |
124103799 |
******2459 |
03/02/2022 |
| PASHANO, GRANT |
GK-3848 |
1 |
23.19 |
321270742 |
******7427 |
03/02/2022 |
| PAULATE, EDWARD |
GK-3031 |
1 |
17.07 |
121201694 |
********9854 |
03/02/2022 |
| PEMELTON, SAM |
GK-GGE34993 |
1 |
45.00 |
321270742 |
******9613 |
03/02/2022 |
| PEREZ, SONIA |
GK-7209 |
1 |
35.00 |
102301092 |
******4229 |
03/02/2022 |
| PICKENS, ALICIA |
GK-8395 |
1 |
60.00 |
121201694 |
********0439 |
03/02/2022 |
| PIETZ, DONALD |
GK-6306 |
1 |
35.00 |
321270742 |
******3456 |
03/02/2022 |
| PIMENTAL, BRIAN |
GK-5328 |
1 |
25.00 |
321270742 |
******6932 |
03/02/2022 |
| PINEDA, ABIGAIL |
GK-EF37896 |
1 |
23.19 |
324274033 |
****3465 |
03/02/2022 |
| PUCKETT, KYLE |
GK-8370 |
1 |
32.49 |
321270742 |
******8190 |
03/02/2022 |
| PULLEY, BREEANN |
GK-6028 |
1 |
35.00 |
324274033 |
******3808 |
03/02/2022 |
| RAIGOZA, MARCOS |
GK-5286 |
1 |
60.00 |
321270742 |
******3985 |
03/02/2022 |
| REIMOLD, MAX |
GK-EF36244 |
1 |
23.19 |
321280130 |
****5002 |
03/02/2022 |
| RIVAS, VERONICA |
GK-7928 |
1 |
29.49 |
321270742 |
******0446 |
03/02/2022 |
| RIZO, KAITLYN |
GK-5782 |
1 |
29.49 |
121201694 |
********4881 |
03/02/2022 |
| ROBBINS, ANGELA |
GK-7427 |
1 |
54.89 |
324274033 |
****4502 |
03/02/2022 |
| ROBLES, OMAR |
GK-3550 |
1 |
28.49 |
321270742 |
******1870 |
03/02/2022 |
| RODRIGUEZ, AMELIA |
GK-6560 |
1 |
80.00 |
321270742 |
******5953 |
03/02/2022 |
| RODRIGUEZ, CHRISTIAN |
GK-5770 |
1 |
23.19 |
324274033 |
****8641 |
03/02/2022 |
| RUIZ, FIDEL |
GK-7050 |
1 |
29.49 |
121201694 |
********8949 |
03/02/2022 |
| SAINZ, YOLANDA |
GK-EF37815 |
1 |
39.19 |
321270742 |
******4395 |
03/02/2022 |
| SALAZAR, JUDY |
GK-6746 |
1 |
21.08 |
121201694 |
********6869 |
03/02/2022 |
| SANCHEZ, JOSEPH |
GK-4650 |
1 |
42.00 |
121201694 |
********3925 |
03/02/2022 |
| SANDERS, LAURIE |
GK-6054 |
1 |
64.49 |
122400779 |
*****5272 |
03/02/2022 |
| SCOTT, JEFF |
GK-6326 |
1 |
25.00 |
324274033 |
****3682 |
03/02/2022 |
| SEITZ, DANIEL |
GK-8036 |
1 |
39.44 |
031101279 |
********6058 |
03/02/2022 |
| SENA, JOHN |
GK-7869 |
1 |
61.49 |
321270742 |
******9017 |
03/02/2022 |
| SERVOSS, STEVE |
GK-8301 |
1 |
29.49 |
092901337 |
*********5452 |
03/02/2022 |
| SHIELDS, PEGGY |
GK-GGE25470 |
1 |
15.00 |
321176260 |
*****9029 |
03/02/2022 |
| SHOAF, BRIAN |
GK-3833 |
1 |
42.00 |
314074269 |
*****0651 |
03/02/2022 |
| SMITH, ANGELICA |
GK-3403 |
1 |
28.49 |
122400779 |
*****7766 |
03/02/2022 |
| SMITH, JOLENE |
GK-3849 |
1 |
67.00 |
324274033 |
****6539 |
03/02/2022 |
| SNOW, JILL |
GK-5333 |
1 |
23.19 |
324172465 |
*****9381 |
03/02/2022 |
| SNYDER, INGELA |
GK-6622 |
1 |
57.03 |
122400779 |
******0980 |
03/02/2022 |
| SORIANO, JOSE |
GK-EF40295 |
1 |
28.49 |
321280143 |
*****9431 |
03/02/2022 |
| SPRING, CODY |
GK-1862 |
1 |
23.19 |
324274033 |
******9418 |
03/02/2022 |
| SPRING, TYLER |
GK-5844 |
1 |
23.19 |
325070980 |
******8258 |
03/02/2022 |
| STEELE, KATIE |
GK-EF37418 |
1 |
23.19 |
321270742 |
******0745 |
03/02/2022 |
| STEPHENS, SARAJO |
GK-7957 |
1 |
54.99 |
324274033 |
****4705 |
03/02/2022 |
| STOLL, BARBARA |
GK-7384 |
1 |
47.08 |
321270742 |
******3095 |
03/02/2022 |
| STONE, KARRY |
GK-8253 |
1 |
68.19 |
325070980 |
******8215 |
03/02/2022 |
| SULLIVAN, KEN |
GK-2405 |
1 |
48.19 |
124303120 |
*************8835 |
03/02/2022 |
| TAGGART, JESS |
GK-8263 |
1 |
42.00 |
314074269 |
******8599 |
03/02/2022 |
| URIARTE, CONNIE |
GK-7224 |
1 |
29.97 |
321270742 |
******4917 |
03/02/2022 |
| URIBE, ADRIANNA |
GK-6670 |
1 |
38.19 |
321270742 |
******3368 |
03/02/2022 |
| VELASQUEZ, JORDAN |
GK-GGE34741 |
1 |
21.08 |
122400779 |
*****9937 |
03/02/2022 |
| VILLASENOR, LUIS |
GK-6426 |
1 |
35.00 |
121042882 |
******3802 |
03/02/2022 |
| VILLEGAS, NADIA |
GK-7026 |
1 |
29.89 |
321270742 |
******2196 |
03/02/2022 |
| WALKER, HILLARY |
GK-6267 |
1 |
41.97 |
324274033 |
****1844 |
03/02/2022 |
| WALL, JENNIFER |
GK-GGE32870 |
1 |
20.99 |
325070980 |
******3103 |
03/02/2022 |
| WALSH, COLLEEN |
GK-EF40364 |
1 |
37.49 |
324274033 |
****3812 |
03/02/2022 |
| WANNER, DAVE |
GK-4689 |
1 |
67.00 |
121201694 |
********1133 |
03/02/2022 |
| WARMUTH, REBECCA |
GK-7695 |
1 |
38.19 |
321270742 |
******8520 |
03/02/2022 |
| WEBB, JUSTIN |
GK-6856 |
1 |
42.00 |
321270742 |
******7266 |
03/02/2022 |
| WELSH, NOLAN |
GK-EF38111 |
1 |
23.19 |
121000358 |
********0375 |
03/02/2022 |
| WHALEN, CHRIS |
GK-2402 |
1 |
23.19 |
321270742 |
******3002 |
03/02/2022 |
| WINTER, NICK |
GK-7669 |
1 |
60.00 |
321280143 |
*****0799 |
03/02/2022 |
| WOOD, ALISSA |
GK-4583 |
1 |
35.00 |
125200057 |
******6520 |
03/02/2022 |
| WOODS, CLIFFORD |
GK-7403 |
1 |
21.08 |
321270742 |
******2405 |
03/02/2022 |
| ZATARAY, BERTHA |
GK-7184 |
1 |
42.00 |
324173626 |
*****9158 |
03/02/2022 |
| |
Count: 202 |
Total: |
7533.52 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| HOADLEY, CAMERON |
GK-6262 |
1 |
420.00 |
|
|
Invalid Bank Account No. |
03/02/2022 |
| |
Count: 1 |
Total: |
420.00 |
|
|
|
|