07/20/2022
08:53:03
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAMS, WILLIAM GK-8324 39.44 325070980 *******6093 07/21/2022
CATOR, RICH GK-3187 23.19 324274033 ****2159 07/21/2022
FARRIS, DANIEL GK-2996 23.19 314074269 *****8345 07/21/2022
FLEISCHMAN, SARA GK-4659 23.19 121201694 ********1009 07/21/2022
FREELAND, CARL GK-EF41025 28.49 325070980 *******5392 07/21/2022
GODAT, CHRISTINA GK-7045 29.89 073972181 **********3862 07/21/2022
GOMEZ, ITZEL GK-5665 23.19 321280143 *****2126 07/21/2022
HOWELL, CHRISTINA GK-HOWELL 35.00 324274033 ****2333 07/21/2022
MARQUEZ, ESBEYDI GK-6954 28.69 321280143 *****1495 07/21/2022
MCGILL, RAESHAUNA GK-6609 35.00 324274033 ****9350 07/21/2022
NOLLETTE, MIKE GK-8429 49.41 321176260 **0587 07/21/2022
PADILLA, PAMELA GK-7982 19.90 124302150 ********3028 07/21/2022
RAYMOND, RYAN GK-2588 20.00 324173626 *****2635 07/21/2022
RIVERA, AULIANNA GK-3271 32.19 321270742 ******5861 07/21/2022
RIVERA, JACOB GK-6964 35.00 321270742 ******7002 07/21/2022
ROCHA, CODY GK-7863 29.49 031101279 ********1180 07/21/2022
SEITZ, DANIEL GK-8036 40.39 031101279 ********6058 07/21/2022
SHARKEY, JORDAN GK-8295 45.05 031101169 *********1104 07/21/2022
SMITH, ANDREW GK-8450 32.49 321270742 ******9969 07/21/2022
SMITH, KIMBERLY GK-7237 58.65 324274033 ****0011 07/21/2022
URIBE, ADRIANNA GK-6670 25.00 321270742 ******3368 07/21/2022
WARMUTH, REBECCA GK-7695 23.19 321270742 ******8520 07/21/2022
ZATARAY, RAYMA GK-2384 27.19 324274033 ******9976 07/21/2022
  Count:  23 Total: 727.22      



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