Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| , |
VR-WEB340803 |
3 |
34.99 |
083000108 |
******4435 |
01/18/2023 |
| ADCOCK, STORMI |
VR-FR009870 |
3 |
29.99 |
256074974 |
******3785 |
01/18/2023 |
| ADDINGTON, BRIAN |
VR-FR010584 |
3 |
78.95 |
321180379 |
***2509 |
01/18/2023 |
| ALVARADO, RENE ALBERTO |
VR-FR010983 |
3 |
24.99 |
051402589 |
******3701 |
01/18/2023 |
| BARNES, KENDRA |
VR-FR007842 |
3 |
34.99 |
051904524 |
******2218 |
01/18/2023 |
| BREED, THOMAS |
VR-FR006523 |
3 |
19.99 |
314074269 |
****3636 |
01/18/2023 |
| BREEDEN, BRUCE |
VR-FR000231 |
3 |
25.00 |
051402589 |
****3006 |
01/18/2023 |
| CAMPBELL, DANIEL |
VR-FR010144 |
3 |
108.98 |
051404260 |
*********3598 |
01/18/2023 |
| CHENERY, CHIP |
VR-FR009892 |
3 |
64.99 |
314074269 |
****7884 |
01/18/2023 |
| CLARK, KAITLYN |
VR-FR009648 |
3 |
24.99 |
051403164 |
***3411 |
01/18/2023 |
| CLATTERBUCK, LECIE |
VR-106602844 |
3 |
25.00 |
051402589 |
****3206 |
01/18/2023 |
| CLAY, RONALD |
VR-FR013051 |
3 |
66.99 |
051400549 |
*********8853 |
01/18/2023 |
| COPELAND, DERRICK |
VR-FR008736 |
3 |
29.99 |
051400549 |
******1933 |
01/18/2023 |
| COPHER, JANELL |
VR-FR008195 |
3 |
19.99 |
124003116 |
******2491 |
01/18/2023 |
| COPHER, JESSICA |
VR-FR008212 |
3 |
19.99 |
124003116 |
******8854 |
01/18/2023 |
| DODSON JR, FRED |
VR-FR007752 |
3 |
22.99 |
056004445 |
****8902 |
01/18/2023 |
| DOMINGUEZ, RUTH |
VR-FR001028 |
3 |
25.00 |
056004445 |
*****6801 |
01/18/2023 |
| DORIVAL, JULIO |
VR-FR007516 |
3 |
9.99 |
051904524 |
******1606 |
01/18/2023 |
| DOVE, TONY |
VR-FR010234 |
3 |
68.95 |
054000030 |
******7084 |
01/18/2023 |
| DOYLE, JOE |
VR-FR009626 |
3 |
19.99 |
051404260 |
******3844 |
01/18/2023 |
| EDENS, DAVID |
VR-FR010882 |
3 |
24.99 |
055002707 |
*********5890 |
01/18/2023 |
| FEASTER, JOAN |
VR-FR001379 |
3 |
25.00 |
051400549 |
*********7824 |
01/18/2023 |
| FERRUZZA, JOE |
VR-FR006933 |
3 |
19.99 |
256078514 |
**********0936 |
01/18/2023 |
| FLACH, CHRISTINA |
VR-FR010353 |
3 |
34.99 |
051404260 |
*********5749 |
01/18/2023 |
| FLACH, JASON |
VR-FR011478 |
3 |
34.99 |
051404260 |
*********5749 |
01/18/2023 |
| FLETCHER, AARON |
VR-FR010851 |
3 |
29.99 |
051000020 |
*********8073 |
01/18/2023 |
| FOSTER, SHANE |
VR-FR007389 |
3 |
25.00 |
251480631 |
**4024 |
01/18/2023 |
| GLASCOCK, MARTIN |
VR-FR006245 |
3 |
25.00 |
051404260 |
*********8569 |
01/18/2023 |
| GOODMAN, JAMES |
VR-FR010525 |
3 |
19.99 |
051403164 |
******6927 |
01/18/2023 |
| GREEN, CHARLES |
VR-FR007542 |
3 |
25.00 |
251480631 |
******0643 |
01/18/2023 |
| GREEN, DARLENE |
VR-FR007190 |
3 |
29.99 |
051400549 |
*********4271 |
01/18/2023 |
| GREENWALT, WENDY |
VR-FR010951 |
3 |
34.99 |
055002707 |
*********5890 |
01/18/2023 |
| GRESHAM, DEB |
VR-FR012997 |
3 |
29.99 |
051402259 |
*****5271 |
01/18/2023 |
| GRIFFITH, MELISSA |
VR-FR013307 |
3 |
29.95 |
256074974 |
******1510 |
01/18/2023 |
| GUE, LEIGHA |
VR-FR010476 |
3 |
34.99 |
051403164 |
******2149 |
01/18/2023 |
| GUIDO, CAROLINE |
VR-WEB726070 |
3 |
72.34 |
082000073 |
********3580 |
01/18/2023 |
| GULOTTA, DIANA |
VR-FR009978 |
3 |
63.99 |
081000210 |
********8632 |
01/18/2023 |
| GULOTTA, SALVATORE |
VR-FR010806 |
3 |
63.99 |
081000210 |
********8632 |
01/18/2023 |
| GUTMEIR, GREG |
VR-FR011923 |
3 |
78.95 |
031176110 |
******2025 |
01/18/2023 |
| HAISLOP, KAYLA |
VR-FR013691 |
3 |
29.95 |
256074974 |
******1507 |
01/18/2023 |
| HARRIS, WILLIAM |
VR-FR010735 |
3 |
37.99 |
051400549 |
*********6231 |
01/18/2023 |
| HAYES, SHELLEY |
VR-FR000913 |
3 |
25.00 |
051404260 |
******8988 |
01/18/2023 |
| HELMS, DANIEL |
VR-FR009639 |
3 |
25.00 |
051400549 |
******2953 |
01/18/2023 |
| HENEBERRY, KATHERINE |
VR-FR010129 |
3 |
24.99 |
051400549 |
******3588 |
01/18/2023 |
| HLYWAK, LEIGH |
VR-FR008690 |
3 |
25.00 |
056004445 |
******9192 |
01/18/2023 |
| HOGAN, LENORA |
VR-FR011901 |
3 |
34.99 |
256078514 |
**********8147 |
01/18/2023 |
| HOLLOWAY, CARLEY |
VR-FR009710 |
3 |
24.99 |
051400549 |
******4840 |
01/18/2023 |
| HOLLOWAY, TAMMI |
VR-FR011658 |
3 |
24.99 |
051400549 |
******4482 |
01/18/2023 |
| HUBBARD WANZER, NICOLE |
VR-FR013831 |
3 |
39.95 |
256074974 |
******3323 |
01/18/2023 |
| HUNTER, DEBRA |
VR-FR007567 |
3 |
24.99 |
051404260 |
*****1141 |
01/18/2023 |
| JENISLAWSKI, SARAH |
VR-FR006589 |
3 |
25.00 |
256072691 |
******8144 |
01/18/2023 |
| JENKINS, KAYLA |
VR-FR011939 |
3 |
72.34 |
051403164 |
******6041 |
01/18/2023 |
| JEREMIAH, CHRIS |
VR-FR011713 |
3 |
24.99 |
256074974 |
******4336 |
01/18/2023 |
| JEREMIAH, STACI |
VR-FR011914 |
3 |
34.99 |
256074974 |
******4336 |
01/18/2023 |
| JURKOWSKI, BRIAN |
VR-FR010712 |
3 |
29.99 |
056004445 |
****7749 |
01/18/2023 |
| KELLY, JANEEA |
VR-FR011805 |
3 |
29.99 |
256078514 |
**********4937 |
01/18/2023 |
| KIBLER, AMY |
VR-FR006109 |
3 |
19.99 |
051904524 |
******0262 |
01/18/2023 |
| KOSZYK, JOANN |
VR-FR004053 |
3 |
19.99 |
021000322 |
********8495 |
01/18/2023 |
| KUTA, EDWARD |
VR-FR007288 |
3 |
25.00 |
113000023 |
********6991 |
01/18/2023 |
| KUTA, JOANNA |
VR-FR000960 |
3 |
25.00 |
113000023 |
********6991 |
01/18/2023 |
| LAING, MARY |
VR-FR002351 |
3 |
25.00 |
251480631 |
**9559 |
01/18/2023 |
| LAUFFER, BRIANNA |
VR-FR007726 |
3 |
9.99 |
051904524 |
******1606 |
01/18/2023 |
| LAWALL, JACLYN |
VR-FR003604 |
3 |
29.99 |
051404260 |
*********2366 |
01/18/2023 |
| LILLARD, RICKY |
VR-FR001648 |
3 |
25.00 |
251473758 |
*****1889 |
01/18/2023 |
| LINDER, ALLEN |
VR-FR008897 |
3 |
68.99 |
055002707 |
*****9376 |
01/18/2023 |
| LINDER, JENNIFER |
VR-FR009247 |
3 |
19.99 |
055002707 |
*****9376 |
01/18/2023 |
| LOEWEN, RICHARD |
VR-FR009539 |
3 |
68.95 |
322271627 |
*****0317 |
01/18/2023 |
| LUCIE, TREY |
VR-FR011204 |
3 |
24.99 |
056004445 |
****4065 |
01/18/2023 |
| LUNDT, KELLY |
VR-FR009429 |
3 |
19.99 |
314074269 |
*****9725 |
01/18/2023 |
| MARTIN, DAMON |
VR-FR010702 |
3 |
68.95 |
051503394 |
*********6843 |
01/18/2023 |
| MARTIN, HAYLEY |
VR-FR011472 |
3 |
24.99 |
031101334 |
********3276 |
01/18/2023 |
| MARTIN, KAYLA |
VR-FR010498 |
3 |
29.99 |
111993695 |
***8821 |
01/18/2023 |
| MATCHETT, REBECCA |
VR-FR005165 |
3 |
64.99 |
051403164 |
******1556 |
01/18/2023 |
| MATTHEWS, SEAN |
VR-FR010761 |
3 |
34.99 |
103113315 |
************0492 |
01/18/2023 |
| MAUGER, JAMES |
VR-FR009573 |
3 |
24.99 |
054000030 |
******5864 |
01/18/2023 |
| MCMILLEN, PATRICIA |
VR-FR000212 |
3 |
25.00 |
051404260 |
*****4062 |
01/18/2023 |
| MELSON, IVAN |
VR-FR007163 |
3 |
19.99 |
251480181 |
**3805 |
01/18/2023 |
| MIELKE, ANNELIESE |
VR-FR011184 |
3 |
44.99 |
256074974 |
******9694 |
01/18/2023 |
| MOLLICA, STACIE |
VR-FR013621 |
3 |
29.95 |
256074974 |
******1507 |
01/18/2023 |
| MORGENSTERN, DAWN |
VR-FR009067 |
3 |
89.99 |
271984832 |
****2970 |
01/18/2023 |
| NAGELVOORT, CHARLES |
VR-FR009616 |
3 |
37.99 |
124003116 |
******5159 |
01/18/2023 |
| OFALLON, GRACE |
VR-FR011620 |
3 |
34.99 |
051402589 |
******2606 |
01/18/2023 |
| OSORIO, EDILIA |
VR-FR011492 |
3 |
34.99 |
051400549 |
******4120 |
01/18/2023 |
| OWENS, ANDREW |
VR-FR011936 |
3 |
24.99 |
051404260 |
*****3213 |
01/18/2023 |
| PAULISCH, ALFRED |
VR-FR011787 |
3 |
24.99 |
051404260 |
*********6276 |
01/18/2023 |
| PENA, RICARDO |
VR-FR010823 |
3 |
63.99 |
031176110 |
*******6429 |
01/18/2023 |
| PERRY, SHAWN |
VR-FR010517 |
3 |
37.99 |
124003116 |
******5159 |
01/18/2023 |
| POTTER, DARLENE |
VR-FR006216 |
3 |
9.99 |
051404260 |
*********3449 |
01/18/2023 |
| POTTS, LAURA |
VR-FR011292 |
3 |
24.99 |
251480631 |
******4755 |
01/18/2023 |
| POWERS, BILL |
VR-FR007105 |
3 |
25.00 |
056004445 |
****5308 |
01/18/2023 |
| PRICE, WADE |
VR-FR010055 |
3 |
24.99 |
051404260 |
*********4668 |
01/18/2023 |
| PRITCHETT, STEVEN |
VR-FR001071 |
3 |
25.00 |
254075072 |
***0108 |
01/18/2023 |
| PURKS, TYLER |
VR-FR009864 |
3 |
24.99 |
256078514 |
**********6280 |
01/18/2023 |
| RATIGAN, MAGDELENE |
VR-FR011322 |
3 |
32.99 |
051400549 |
******7568 |
01/18/2023 |
| RATIGAN, ZACK |
VR-FR011134 |
3 |
34.99 |
051400549 |
******7568 |
01/18/2023 |
| REYNOLDS, MONICA |
VR-FR011697 |
3 |
19.99 |
314074269 |
****0677 |
01/18/2023 |
| RODRIGUEZ, MARISOL |
VR-FR010094 |
3 |
34.99 |
051404260 |
*********2152 |
01/18/2023 |
| ROMERO, DANIELLE |
VR-FR010051 |
3 |
34.99 |
251480631 |
******6918 |
01/18/2023 |
| RUBY, LUKE |
VR-FR008247 |
3 |
19.99 |
251480631 |
******7656 |
01/18/2023 |
| RUDDLE, LEE |
VR-FR001051 |
3 |
25.00 |
051000017 |
****5207 |
01/18/2023 |
| RUSSO, CALEB |
VR-FR010427 |
3 |
78.95 |
031000503 |
******7304 |
01/18/2023 |
| RUSSO, LISA |
VR-FR010219 |
3 |
68.95 |
031000503 |
******7304 |
01/18/2023 |
| SCHLEEF, LAURA |
VR-106605775 |
3 |
44.99 |
031207607 |
******5668 |
01/18/2023 |
| SMITH, CALEB |
VR-FR011813 |
3 |
24.99 |
051400549 |
*********8513 |
01/18/2023 |
| SNELSON, CLAIRE |
VR-FR010187 |
3 |
24.99 |
051404260 |
*********9003 |
01/18/2023 |
| SPIKER, JAMIE |
VR-FR007410 |
3 |
25.00 |
051904524 |
******8874 |
01/18/2023 |
| STANLEY, FELICIA |
VR-FR011689 |
3 |
34.99 |
051400549 |
******7178 |
01/18/2023 |
| SUTPHIN, HANNAH |
VR-FR011356 |
3 |
29.99 |
051404260 |
*********7401 |
01/18/2023 |
| TACKER, CHRISTOPHER |
VR-FR009954 |
3 |
68.95 |
314074269 |
******4406 |
01/18/2023 |
| TEAGUE, STEVEN |
VR-FR011897 |
3 |
34.99 |
031176110 |
*******0485 |
01/18/2023 |
| TRACY, KRISTIN |
VR-FR000228 |
3 |
25.00 |
314074269 |
*****6776 |
01/18/2023 |
| TRACY, SEAN |
VR-FR000992 |
3 |
25.00 |
314074269 |
*****6776 |
01/18/2023 |
| TRAMONTANA, JESSY |
VR-FR011350 |
3 |
48.99 |
256078543 |
******7071 |
01/18/2023 |
| VANCE, KAREN |
VR-FR001167 |
3 |
29.99 |
054001725 |
******5895 |
01/18/2023 |
| WHIRLEY, JOSH |
VR-FR010315 |
3 |
34.99 |
051402518 |
***6489 |
01/18/2023 |
| WHITED, BLAINE |
VR-FR008926 |
3 |
24.99 |
251480631 |
******8140 |
01/18/2023 |
| WHITEHEAD, ADA |
VR-FR005514 |
3 |
29.99 |
051000020 |
*********2369 |
01/18/2023 |
| WILLIAMS, AMY |
VR-FR001896 |
3 |
25.00 |
251473758 |
*****1799 |
01/18/2023 |
| WILLIAMS, KEVIN |
VR-FR009557 |
3 |
24.99 |
256074974 |
******9705 |
01/18/2023 |
| WILLIAMS, SUSAN |
VR-FR000669 |
3 |
25.00 |
251473758 |
*****1799 |
01/18/2023 |
| WINES, BRUCE |
VR-FR006731 |
3 |
25.00 |
051400549 |
*********8066 |
01/18/2023 |
| WINES, RAE |
VR-FR002728 |
3 |
25.00 |
051400549 |
*********8066 |
01/18/2023 |
| WOBBE, ANTHONY |
VR-FR009784 |
3 |
34.99 |
056004445 |
******4455 |
01/18/2023 |
| WOBBE, JOSEPH |
VR-FR010504 |
3 |
34.99 |
056004445 |
******4455 |
01/18/2023 |
| WOBBE, MADELINE |
VR-FR011488 |
3 |
34.99 |
056004445 |
******4455 |
01/18/2023 |
| WOODWARD, DORIS |
VR-FR008216 |
3 |
25.00 |
056004445 |
******5363 |
01/18/2023 |
| WOODWARD, MATHEW |
VR-FR011746 |
3 |
69.98 |
051400549 |
******6004 |
01/18/2023 |
| ZURLINENE, CALEB |
VR-FR011910 |
3 |
68.95 |
054000030 |
******7084 |
01/18/2023 |
| |
Count: 128 |
Total: |
4485.15 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|