Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BASILE, JOAN |
VR-FR008186 |
6 |
48.99 |
256078514 |
**1411 |
01/31/2023 |
| BOUCHER, ROBERT |
VR-FR010563 |
6 |
29.99 |
051400549 |
******4237 |
01/31/2023 |
| BRAMBLE, RYAN |
VR-FR005753 |
6 |
29.99 |
051000017 |
********0217 |
01/31/2023 |
| CASSELLA, ARIANA |
VR-FR010202 |
6 |
34.95 |
254075043 |
***6220 |
01/31/2023 |
| CASSELLA, JUDE |
VR-FR013562 |
6 |
29.95 |
254075043 |
***6220 |
01/31/2023 |
| CASSELLA, MAX |
VR-FR011605 |
6 |
39.95 |
254075043 |
***6220 |
01/31/2023 |
| CASTANEDA, PAULA |
VR-FR010290 |
6 |
34.99 |
121100782 |
*****8671 |
01/31/2023 |
| CHAPPELL, RHONDA |
VR-FR010354 |
6 |
34.99 |
051404260 |
*********6758 |
01/31/2023 |
| COHEN, JACOB |
VR-FR010343 |
6 |
78.95 |
051000017 |
********3021 |
01/31/2023 |
| COLUNGA, BRANDON |
VR-FR005684 |
6 |
29.99 |
256074974 |
******3521 |
01/31/2023 |
| COMISKY, RYAN |
VR-FR009894 |
6 |
68.95 |
051000017 |
********5407 |
01/31/2023 |
| CONNETTE, KATHERINE |
VR-FR009570 |
6 |
68.95 |
063000047 |
********1118 |
01/31/2023 |
| CURRY, BRITTANY |
VR-FR010243 |
6 |
34.99 |
051400549 |
******4675 |
01/31/2023 |
| DEEM, JEANIE |
VR-FR009908 |
6 |
19.99 |
056004445 |
******7401 |
01/31/2023 |
| DENT, JESSE |
VR-FR012488 |
6 |
24.99 |
256074974 |
******5531 |
01/31/2023 |
| DESARNO, MARK |
VR-FR011040 |
6 |
68.95 |
055003201 |
*********2333 |
01/31/2023 |
| DIAMOND, TRAYQUAN |
VR-FR009680 |
6 |
24.99 |
056004445 |
******9973 |
01/31/2023 |
| DRESSLER, JAMES |
VR-FR011789 |
6 |
69.98 |
256074974 |
******5810 |
01/31/2023 |
| FEASTER, JOAN |
VR-FR001379 |
6 |
39.98 |
051400549 |
*********7824 |
01/31/2023 |
| FERGUSON, MADDY |
VR-FR010799 |
6 |
24.99 |
251480631 |
******6055 |
01/31/2023 |
| FOLTZ, RYAN |
VR-FR007629 |
6 |
19.99 |
051400549 |
*********8259 |
01/31/2023 |
| FREY, DAN |
VR-FR009977 |
6 |
24.99 |
051404260 |
*****3538 |
01/31/2023 |
| GAMACHE, MARY |
VR-FR012960 |
6 |
39.95 |
251082615 |
******7065 |
01/31/2023 |
| GARRETT, SAVANNAH |
VR-FR011333 |
6 |
24.99 |
325272021 |
*********8920 |
01/31/2023 |
| HEISLUP, ROBERT |
VR-FR011661 |
6 |
24.99 |
051400549 |
******4628 |
01/31/2023 |
| HICKS, AMANDA |
VR-FR010214 |
6 |
19.99 |
251480631 |
******9628 |
01/31/2023 |
| HICKS, MARK |
VR-FR011666 |
6 |
19.99 |
251480631 |
******9628 |
01/31/2023 |
| HICKS, SOPHEEA |
VR-FR011343 |
6 |
19.99 |
251480631 |
******9628 |
01/31/2023 |
| HORNER, ELEANOR |
VR-FR011972 |
6 |
78.95 |
083900680 |
******2755 |
01/31/2023 |
| HUSTON, JOSIAH |
VR-FR010030 |
6 |
19.99 |
053000219 |
******4304 |
01/31/2023 |
| JANTOSCIAK, JENNIFER |
VR-FR011444 |
6 |
34.99 |
051404260 |
******5753 |
01/31/2023 |
| JAQUESS, RALPH |
VR-FR001229 |
6 |
29.99 |
051402589 |
******4606 |
01/31/2023 |
| JENKINS, COURTNEY |
VR-WEB375998 |
6 |
82.34 |
251480631 |
**1593 |
01/31/2023 |
| KELLY, DARLENE |
VR-FR010471 |
6 |
39.99 |
256074974 |
******9199 |
01/31/2023 |
| KERI, HANNAH |
VR-FR010356 |
6 |
34.99 |
051400549 |
******9644 |
01/31/2023 |
| KIM, HYEGYEONG |
VR-FR004869 |
6 |
29.99 |
255077833 |
**********2004 |
01/31/2023 |
| KING, BRYAN |
VR-FR010048 |
6 |
29.99 |
314074269 |
*****2164 |
01/31/2023 |
| KITCHEN, KAITLYN |
VR-FR008296 |
6 |
19.99 |
051404260 |
*****9758 |
01/31/2023 |
| KLIPP, LISA |
VR-FR007424 |
6 |
19.99 |
271081528 |
**********5744 |
01/31/2023 |
| KOPP, JOHNATHAN |
VR-FR010593 |
6 |
24.99 |
256078514 |
**********6387 |
01/31/2023 |
| KOSUBINSKY, JACOB |
VR-FR010994 |
6 |
34.99 |
051404260 |
*********3941 |
01/31/2023 |
| KUTA, EDWARD |
VR-FR007288 |
6 |
19.99 |
113000023 |
********6991 |
01/31/2023 |
| KUTA, JOANNA |
VR-FR000960 |
6 |
24.99 |
113000023 |
********6991 |
01/31/2023 |
| LAFITAGA, VEA |
VR-FR008440 |
6 |
19.99 |
051400549 |
******7396 |
01/31/2023 |
| LANHAM, REBECCA |
VR-FR009874 |
6 |
24.99 |
056004445 |
****8197 |
01/31/2023 |
| LILLARD, SHANNON |
VR-FR003150 |
6 |
29.99 |
051404260 |
*********2415 |
01/31/2023 |
| MARSH, BEN |
VR-FR010216 |
6 |
24.99 |
051000017 |
********6041 |
01/31/2023 |
| MARTIN, HAYLEE |
VR-FR009951 |
6 |
24.99 |
051404260 |
*********1775 |
01/31/2023 |
| MARTIN, JOSHUA |
VR-FR009928 |
6 |
24.99 |
051404260 |
*****8187 |
01/31/2023 |
| MARTIN, NATALY |
VR-FR009517 |
6 |
24.99 |
051404260 |
*****8187 |
01/31/2023 |
| MARTINEZ, KATIE |
VR-FR011622 |
6 |
34.99 |
256074974 |
******0727 |
01/31/2023 |
| MCKAY, CATHERINE |
VR-FR010266 |
6 |
34.99 |
031207607 |
******3363 |
01/31/2023 |
| MCKEAN, CHRISTINE |
VR-FR008271 |
6 |
19.99 |
251480631 |
**5769 |
01/31/2023 |
| MEADOWS, BELLA |
VR-FR011567 |
6 |
24.99 |
051409278 |
******4789 |
01/31/2023 |
| MOIR, ALAN |
VR-FR007822 |
6 |
19.99 |
051409278 |
****6514 |
01/31/2023 |
| MOOSE, MARY KAY |
VR-FR010227 |
6 |
29.99 |
051404260 |
*********3010 |
01/31/2023 |
| MORENO, ANTHONY |
VR-FR007969 |
6 |
29.99 |
256074974 |
******1673 |
01/31/2023 |
| MUSICK JR, BEAUFORD |
VR-FR011329 |
6 |
34.99 |
054000030 |
******8795 |
01/31/2023 |
| OBRIEN, BRENDAN |
VR-FR008471 |
6 |
22.99 |
256075025 |
********9772 |
01/31/2023 |
| OELZE, MEL |
VR-FR010695 |
6 |
68.95 |
052000113 |
******8540 |
01/31/2023 |
| OSADA, PETER |
VR-FR007073 |
6 |
29.99 |
051404260 |
*********9393 |
01/31/2023 |
| PEARSON, STEPHANIE |
VR-FR010316 |
6 |
34.99 |
051400549 |
******4511 |
01/31/2023 |
| PECORE, ORION |
VR-FR011737 |
6 |
29.99 |
255077833 |
**********2004 |
01/31/2023 |
| PENNINGTON, HEATHER |
VR-FR008081 |
6 |
19.99 |
051000017 |
********1756 |
01/31/2023 |
| PINGLEY, TAMMI |
VR-FR006028 |
6 |
19.99 |
251480631 |
******8345 |
01/31/2023 |
| PRINTZ, ASHTON |
VR-FR006812 |
6 |
19.99 |
051904524 |
******9568 |
01/31/2023 |
| ROBINSON, SHAQUILE |
VR-FR010922 |
6 |
29.99 |
056004445 |
****3155 |
01/31/2023 |
| ROCKWELL, CHARLES |
VR-FR010801 |
6 |
29.99 |
054000030 |
******4259 |
01/31/2023 |
| SKAGGS, KAILEY |
VR-FR009955 |
6 |
34.99 |
251480631 |
******1015 |
01/31/2023 |
| SMELTZER, BAILEY |
VR-FR009582 |
6 |
34.99 |
051404260 |
*********9726 |
01/31/2023 |
| SMELTZER, MICHELLE |
VR-106608568 |
6 |
19.99 |
124002971 |
******1448 |
01/31/2023 |
| SMITH, JESSICA |
VR-FR002820 |
6 |
29.99 |
251480631 |
******8758 |
01/31/2023 |
| SMITH, RYAN |
VR-FR011481 |
6 |
24.99 |
325272021 |
*********8920 |
01/31/2023 |
| SOLOVIEV, ALEXANDER |
VR-FR011195 |
6 |
71.95 |
051404260 |
******6387 |
01/31/2023 |
| SOLOVIEV, MAX |
VR-FR010607 |
6 |
63.95 |
051404260 |
******6387 |
01/31/2023 |
| SOYARS, KIMBERLY |
VR-FR012028 |
6 |
29.95 |
051402518 |
***3242 |
01/31/2023 |
| STRICKLAND, JASON |
VR-FR011279 |
6 |
19.99 |
051404260 |
*****0123 |
01/31/2023 |
| SWEENY, RONALD |
VR-FR009059 |
6 |
19.99 |
256074974 |
******3644 |
01/31/2023 |
| TAYLOR, CODY |
VR-FR010831 |
6 |
29.95 |
251483311 |
**********0685 |
01/31/2023 |
| TAYLOR, JERA |
VR-FR011989 |
6 |
39.95 |
251483311 |
**********0685 |
01/31/2023 |
| VERASAMMY, JEAN |
VR-FR009360 |
6 |
19.99 |
051400549 |
******1778 |
01/31/2023 |
| WAHL, KELLY |
VR-FR010943 |
6 |
59.98 |
056004445 |
******1155 |
01/31/2023 |
| WEAVER, LEONARD |
VR-FR007817 |
6 |
71.99 |
251480631 |
******2460 |
01/31/2023 |
| WILLIAMS, KAREN |
VR-FR008661 |
6 |
19.99 |
051400549 |
******0405 |
01/31/2023 |
| WILLIAMS, KEITH |
VR-FR009596 |
6 |
24.99 |
256074974 |
******2008 |
01/31/2023 |
| WILLIAMS, SCOTTY |
VR-FR008386 |
6 |
19.99 |
051400549 |
******0405 |
01/31/2023 |
| WOODWARD, DORIS |
VR-FR008216 |
6 |
29.99 |
056004445 |
******5363 |
01/31/2023 |
| YONEYAMA, VIRGINIA |
VR-FR004009 |
6 |
19.99 |
256074974 |
******6099 |
01/31/2023 |
| YOUNG, KATHERINE |
VR-FR013167 |
6 |
64.99 |
051404260 |
*********2379 |
01/31/2023 |
| ZHOU, XIAOBIN |
VR-FR011819 |
6 |
29.99 |
011000138 |
********0845 |
01/31/2023 |
| |
Count: 90 |
Total: |
3054.82 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|