Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABAC, MIRIAM |
VR-FR010848 |
1 |
34.99 |
051404260 |
*********3300 |
02/07/2023 |
| ALEXANDER, MELINDA |
VR-FR002482 |
1 |
64.99 |
256074974 |
******8765 |
02/07/2023 |
| ALLISON, JOANNE |
VR-FR007696 |
1 |
29.99 |
051400549 |
******6001 |
02/07/2023 |
| AMOS, MACKENZIE |
VR-FR013757 |
1 |
3.34 |
051400549 |
*********3050 |
02/07/2023 |
| ANDERSON, MARTY |
VR-FR010358 |
1 |
29.99 |
051404260 |
*****8913 |
02/07/2023 |
| ANDREWS, FRANKLIN |
VR-FR012856 |
1 |
39.95 |
051403164 |
******3495 |
02/07/2023 |
| BAIRD, ETHAN |
VR-FR011673 |
1 |
34.99 |
051904524 |
******7359 |
02/07/2023 |
| BANVILLE, DAVID |
VR-FR010378 |
1 |
34.99 |
314074269 |
******0668 |
02/07/2023 |
| BELL, STEPHANIE |
VR-FR014157 |
1 |
29.95 |
256074974 |
******5373 |
02/07/2023 |
| BINNIX, JENNIFER |
VR-FR009458 |
1 |
24.99 |
256074974 |
******3415 |
02/07/2023 |
| BLANKENSHIP, DANNY |
VR-FR011546 |
1 |
24.99 |
051404260 |
*****3146 |
02/07/2023 |
| BOURGOIN, NICK |
VR-FR011155 |
1 |
24.99 |
054000030 |
******3018 |
02/07/2023 |
| BRADLEY, MATTHEW |
VR-FR003442 |
1 |
29.99 |
051404260 |
*********5539 |
02/07/2023 |
| BROCK, GABRIELLE |
VR-FR012660 |
1 |
36.56 |
031176110 |
******9935 |
02/07/2023 |
| BROGAN, JESSICA |
VR-FR013612 |
1 |
72.34 |
051400549 |
*********4399 |
02/07/2023 |
| BROOKS, JESSICA |
VR-FR007414 |
1 |
24.99 |
051400549 |
******4782 |
02/07/2023 |
| BRUNE, DONNA |
VR-FR000905 |
1 |
32.99 |
051404260 |
******0824 |
02/07/2023 |
| BRUNELLE, CALEB |
VR-FR012846 |
1 |
29.95 |
053112592 |
******4488 |
02/07/2023 |
| BURGESS, LACEY |
VR-WEB196091 |
1 |
34.99 |
056004445 |
******3572 |
02/07/2023 |
| CALLIHAN, TRENTON |
VR-FR010566 |
1 |
34.99 |
051404260 |
*********1601 |
02/07/2023 |
| CAMERON, MIRANDA |
VR-FR011364 |
1 |
34.99 |
256074974 |
******2783 |
02/07/2023 |
| CANARD, ABBY |
VR-FR009873 |
1 |
34.99 |
051404260 |
*********1834 |
02/07/2023 |
| CARLSON, MEGAN |
VR-FR011107 |
1 |
24.99 |
051404260 |
*****9674 |
02/07/2023 |
| CARTER, CARLA |
VR-FR011603 |
1 |
34.99 |
054000030 |
******0644 |
02/07/2023 |
| CHAVEZ, MELISSA |
VR-FR011744 |
1 |
29.99 |
231386399 |
******9175 |
02/07/2023 |
| CHENERY, OWEN |
VR-FR011263 |
1 |
34.99 |
051409278 |
****9571 |
02/07/2023 |
| CHRISTOPHER, JOHN |
VR-FR009160 |
1 |
24.99 |
055002707 |
*****9674 |
02/07/2023 |
| CLARK, MICHAEL |
VR-FR009684 |
1 |
29.99 |
051409278 |
****3105 |
02/07/2023 |
| CLATTERBUCK, LECIE |
VR-106602844 |
1 |
44.98 |
051402589 |
****3206 |
02/07/2023 |
| COCKRELL, PATRICK |
VR-FR011796 |
1 |
34.99 |
051400549 |
******6607 |
02/07/2023 |
| COHEN, ALLEN |
VR-FR011991 |
1 |
29.95 |
314074269 |
****4112 |
02/07/2023 |
| COHEN, JANNETTE |
VR-FR010621 |
1 |
29.95 |
314074269 |
****4112 |
02/07/2023 |
| COLLEGEMAN, ADRIENNE |
VR-FR007594 |
1 |
52.38 |
051400549 |
*********8855 |
02/07/2023 |
| COLUNGA, HOLLY |
VR-FR009462 |
1 |
19.99 |
256074974 |
******2682 |
02/07/2023 |
| COOK, JAMES |
VR-FR008355 |
1 |
19.99 |
255071981 |
******2269 |
02/07/2023 |
| CORRIGAN, RYAN |
VR-FR010685 |
1 |
24.99 |
121202211 |
********8144 |
02/07/2023 |
| COVARRUBIAS, ALEX |
VR-FR011344 |
1 |
34.99 |
051404260 |
*********1962 |
02/07/2023 |
| COX, MARIAH |
VR-FR011814 |
1 |
34.99 |
053112592 |
******9781 |
02/07/2023 |
| COX, SKYLER |
VR-FR009719 |
1 |
24.99 |
054000030 |
******2415 |
02/07/2023 |
| CRAIG, BRENDA |
VR-FR013065 |
1 |
68.95 |
051400549 |
******0693 |
02/07/2023 |
| CRAWFORD, KENDRA |
VR-FR010867 |
1 |
24.99 |
051404260 |
*****4814 |
02/07/2023 |
| CRUSE, BRITTANY |
VR-FR011848 |
1 |
24.99 |
256074974 |
******0761 |
02/07/2023 |
| CRUSE, CHRISTOPHER |
VR-FR011783 |
1 |
24.99 |
256074974 |
******0803 |
02/07/2023 |
| CURTIS, ALEXANDRA |
VR-FR008607 |
1 |
24.99 |
256074974 |
******0600 |
02/07/2023 |
| DALLURA, ABBY |
VR-FR011631 |
1 |
24.99 |
256074974 |
******2536 |
02/07/2023 |
| DALLURA, ANDREW |
VR-FR010418 |
1 |
24.99 |
256074974 |
******2536 |
02/07/2023 |
| DEAN, KAYLA |
VR-FR008972 |
1 |
9.99 |
051400549 |
******6451 |
02/07/2023 |
| DEAVERS, JOHNATHAN |
VR-FR011993 |
1 |
39.95 |
051404260 |
*****6097 |
02/07/2023 |
| DEMUS, NICOLE |
VR-FR013293 |
1 |
68.95 |
051402518 |
***7029 |
02/07/2023 |
| DESKINS, CRYSTAL |
VR-FR013892 |
1 |
34.99 |
031176110 |
*******5476 |
02/07/2023 |
| DICK, EMILY |
VR-FR009966 |
1 |
24.99 |
051000017 |
********9916 |
02/07/2023 |
| DICKMAN, JOSEPH |
VR-FR011216 |
1 |
34.99 |
256074974 |
******7094 |
02/07/2023 |
| DIEBOLD, ROBERT |
VR-FR006248 |
1 |
9.99 |
051404260 |
*********2919 |
02/07/2023 |
| DOLAN, ANDREA |
VR-FR010771 |
1 |
24.99 |
051400549 |
*********2622 |
02/07/2023 |
| DOLAN, JASON |
VR-FR010798 |
1 |
63.99 |
051400549 |
*********2622 |
02/07/2023 |
| DOMINGUEZ, RUTH |
VR-FR001028 |
1 |
19.99 |
056004445 |
*****6801 |
02/07/2023 |
| DOMINO, DANYELLE |
VR-FR008202 |
1 |
77.38 |
211489656 |
****8289 |
02/07/2023 |
| DUBEL, SAHLAH |
VR-FR010624 |
1 |
29.95 |
052000113 |
******3817 |
02/07/2023 |
| DUNLAP, ANGELA |
VR-FR013610 |
1 |
58.95 |
256074974 |
******4759 |
02/07/2023 |
| DUNLAP, BRIELEIGH |
VR-FR013276 |
1 |
58.95 |
256074974 |
******4759 |
02/07/2023 |
| EADS, ASHLEY |
VR-FR005463 |
1 |
29.99 |
051403164 |
**9177 |
02/07/2023 |
| EBERSOLED, JOSH |
VR-FR010708 |
1 |
34.99 |
251480631 |
******0774 |
02/07/2023 |
| FATULA, ALICIA |
VR-FR007883 |
1 |
72.38 |
054000030 |
******1246 |
02/07/2023 |
| FERGUSON, ALBERT |
VR-FR007991 |
1 |
19.99 |
051400549 |
******4153 |
02/07/2023 |
| FERGUSON, THOMAS |
VR-FR009649 |
1 |
24.99 |
251480631 |
******6055 |
02/07/2023 |
| FLETCHER, LARISHA |
VR-FR012332 |
1 |
78.95 |
051400549 |
******1188 |
02/07/2023 |
| FOSTER, SHANE |
VR-FR007389 |
1 |
29.99 |
251480631 |
**4024 |
02/07/2023 |
| FRANTZ, DARREN |
VR-FR010059 |
1 |
27.99 |
051404260 |
*********9149 |
02/07/2023 |
| FULLERTON, KAITLYN |
VR-FR008244 |
1 |
34.99 |
256074974 |
******4938 |
02/07/2023 |
| FURUSHO, JOYCE |
VR-WEB843207 |
1 |
29.95 |
314074269 |
******7623 |
02/07/2023 |
| GAETANO, CAROLYNNE |
VR-FR011957 |
1 |
34.99 |
051400549 |
******9641 |
02/07/2023 |
| GAZAWAY, TYLER |
VR-FR013475 |
1 |
78.95 |
031201360 |
******5110 |
02/07/2023 |
| GOODE, JORDAN |
VR-FR013206 |
1 |
72.34 |
274973316 |
*******8919 |
02/07/2023 |
| GOODWIN, SHANE |
VR-FR011234 |
1 |
19.99 |
251480631 |
******5068 |
02/07/2023 |
| GREWE, JOAN |
VR-FR003326 |
1 |
19.99 |
314074269 |
****4582 |
02/07/2023 |
| GREWE, WILLIAM |
VR-FR003303 |
1 |
19.99 |
314074269 |
****4582 |
02/07/2023 |
| HALL, CONNIE |
VR-FR007843 |
1 |
29.99 |
051409582 |
**1474 |
02/07/2023 |
| HAWORTH, MICHAEL |
VR-FR011177 |
1 |
29.99 |
051400549 |
******9898 |
02/07/2023 |
| HAYES, SHELLEY |
VR-FR000913 |
1 |
19.99 |
051404260 |
******8988 |
02/07/2023 |
| HORTON, CELESTE |
VR-FR010010 |
1 |
24.99 |
051404260 |
*********3831 |
02/07/2023 |
| HUDSON, DAVID |
VR-FR010551 |
1 |
29.95 |
051404325 |
***6657 |
02/07/2023 |
| HUGHES, CARL |
VR-FR005465 |
1 |
29.99 |
051403164 |
**9177 |
02/07/2023 |
| HYLAND, STEPHEN |
VR-FR011320 |
1 |
34.99 |
051404260 |
*********8803 |
02/07/2023 |
| JANDRIS, ANGELA |
VR-FR009881 |
1 |
27.99 |
054000030 |
******6077 |
02/07/2023 |
| JENISLAWSKI, SARAH |
VR-FR006589 |
1 |
29.99 |
256072691 |
******8144 |
02/07/2023 |
| JENKINS, SUSAN |
VR-FR000065 |
1 |
29.99 |
051401836 |
******8703 |
02/07/2023 |
| JENKINS, TYLER |
VR-FR008640 |
1 |
29.99 |
051904524 |
******0964 |
02/07/2023 |
| JOHNSON, ELIZABETH |
VR-FR010948 |
1 |
24.99 |
051404260 |
*********5265 |
02/07/2023 |
| JUDD, SHANNON |
VR-FR010285 |
1 |
32.95 |
056004445 |
******1101 |
02/07/2023 |
| KAHN, FAYAZ |
VR-FR012241 |
1 |
29.95 |
314074269 |
****9059 |
02/07/2023 |
| KASEVICH, JACQUELINE |
VR-FR001063 |
1 |
19.99 |
314074269 |
****3144 |
02/07/2023 |
| KELLY, JOHN |
VR-FR009981 |
1 |
32.99 |
256078514 |
**********4937 |
02/07/2023 |
| KING, ERIC |
VR-FR007681 |
1 |
29.99 |
256078514 |
**********1164 |
02/07/2023 |
| KIRTLEY, HOPE |
VR-FR012222 |
1 |
68.95 |
054000030 |
******2533 |
02/07/2023 |
| KISSINGER, CAROLYN |
VR-106608749 |
1 |
29.99 |
051400549 |
*********9062 |
02/07/2023 |
| KOPSICK, JEFFREY |
VR-FR010597 |
1 |
24.99 |
051000017 |
********9916 |
02/07/2023 |
| KURZENKNABE, KATHRYN |
VR-FR009536 |
1 |
34.99 |
256074974 |
******2052 |
02/07/2023 |
| LAING, MARY |
VR-FR002351 |
1 |
29.99 |
251480631 |
**9559 |
02/07/2023 |
| LAMIRANDE, JOHN |
VR-FR006656 |
1 |
29.99 |
054000030 |
******8227 |
02/07/2023 |
| LAUDER, APRIL |
VR-FR012913 |
1 |
72.34 |
051400549 |
*********1561 |
02/07/2023 |
| LEAVITT, SARAH |
VR-FR009473 |
1 |
19.99 |
256074974 |
******2157 |
02/07/2023 |
| LEE, AMBER |
VR-FR003663 |
1 |
19.99 |
051409278 |
******8186 |
02/07/2023 |
| LETENDRE, ANDRE |
VR-FR007156 |
1 |
29.99 |
051400549 |
******3799 |
02/07/2023 |
| LILLARD, RICKY |
VR-FR001648 |
1 |
39.98 |
251473758 |
*****1889 |
02/07/2023 |
| LOWER, SUMMER |
VR-FR011326 |
1 |
34.99 |
064000017 |
******8463 |
02/07/2023 |
| LOWMAN, PATRICK |
VR-FR013245 |
1 |
29.95 |
314074269 |
******1336 |
02/07/2023 |
| LUBKEMANN, APRIL |
VR-FR012781 |
1 |
29.99 |
051404260 |
*********4825 |
02/07/2023 |
| LUBKEMANN, STEVE |
VR-FR008766 |
1 |
34.98 |
051404260 |
*********4825 |
02/07/2023 |
| LUCKEY, NICHOLAS |
VR-FR013063 |
1 |
68.95 |
051000020 |
*********1362 |
02/07/2023 |
| MACDONALD, BRIDGETTE |
VR-FR009754 |
1 |
34.99 |
063100277 |
********3277 |
02/07/2023 |
| MACDOUGALL, ROBERT |
VR-FR013987 |
1 |
68.95 |
314074269 |
****2864 |
02/07/2023 |
| MAIR, CIERRA |
VR-FR013535 |
1 |
39.95 |
256074974 |
******3302 |
02/07/2023 |
| MAYBERRY, MIRANDA |
VR-FR013678 |
1 |
34.99 |
051403164 |
******8948 |
02/07/2023 |
| MCCANN, KEVIN |
VR-FR011515 |
1 |
34.99 |
253177887 |
********1502 |
02/07/2023 |
| MCCRUM, COLLEEN |
VR-FR012242 |
1 |
34.99 |
051404260 |
*****2503 |
02/07/2023 |
| MCELROY, TAYLOR |
VR-WEB845664 |
1 |
34.99 |
251082644 |
**********8588 |
02/07/2023 |
| MCKINLEY, JAMES |
VR-FR003645 |
1 |
29.99 |
051404260 |
*********8773 |
02/07/2023 |
| MEDRANO, LUIS |
VR-FR010319 |
1 |
29.95 |
031176110 |
*******1966 |
02/07/2023 |
| MELVIN, MATTHEW |
VR-FR007711 |
1 |
29.99 |
314074269 |
*****5923 |
02/07/2023 |
| MILLER, JOHNATHON |
VR-FR004988 |
1 |
29.99 |
051404260 |
******0629 |
02/07/2023 |
| MITCHELL, TOM |
VR-FR011015 |
1 |
29.95 |
051404260 |
*********3631 |
02/07/2023 |
| MORRISON, MARY |
VR-FR011433 |
1 |
29.99 |
051404260 |
*********5076 |
02/07/2023 |
| MOUNTAIN, BRETTON |
VR-FR010057 |
1 |
24.99 |
051404260 |
*****7460 |
02/07/2023 |
| MOUNTAIN, SARA |
VR-FR009682 |
1 |
24.99 |
051404260 |
*****7460 |
02/07/2023 |
| MYERS, JARRETT |
VR-FR011847 |
1 |
24.99 |
054000030 |
******4126 |
02/07/2023 |
| MYERS, ROBERT |
VR-FR010437 |
1 |
24.99 |
055073448 |
******0600 |
02/07/2023 |
| MYERS, SARAH |
VR-FR008907 |
1 |
19.99 |
051904524 |
******2887 |
02/07/2023 |
| NASH, AMY |
VR-FR011328 |
1 |
34.99 |
124003116 |
******5587 |
02/07/2023 |
| NASH, JACOB |
VR-FR009782 |
1 |
24.99 |
124003116 |
******5587 |
02/07/2023 |
| NORMAN, BRENDA |
VR-FR011181 |
1 |
24.99 |
051404260 |
*********4990 |
02/07/2023 |
| NORMAN, JEFF |
VR-FR009672 |
1 |
24.99 |
051404260 |
*********4990 |
02/07/2023 |
| OMARA, ALICE |
VR-FR012287 |
1 |
68.95 |
051401836 |
********7369 |
02/07/2023 |
| PATTERSON, TRAVERAS |
VR-FR011491 |
1 |
34.99 |
051400549 |
*********1029 |
02/07/2023 |
| PERRERO, ALEXIS |
VR-FR011766 |
1 |
34.99 |
051404260 |
*****7053 |
02/07/2023 |
| PINNEY, CAITLIN |
VR-FR012277 |
1 |
39.95 |
256074974 |
******2661 |
02/07/2023 |
| PITKIN, ASA |
VR-FR010018 |
1 |
34.99 |
053112592 |
******3726 |
02/07/2023 |
| POWERS, BILL |
VR-FR007105 |
1 |
19.99 |
056004445 |
****5308 |
02/07/2023 |
| PRINCE, KELLY |
VR-FR010080 |
1 |
34.99 |
256074974 |
******6268 |
02/07/2023 |
| PRITCHETT, STEVEN |
VR-FR001071 |
1 |
29.99 |
254075072 |
***0108 |
02/07/2023 |
| QUAINTANCE, CAROL |
VR-FR008739 |
1 |
31.99 |
256075025 |
*********8470 |
02/07/2023 |
| RADFORD, INGRID |
VR-FR013542 |
1 |
29.95 |
314074269 |
******2882 |
02/07/2023 |
| REQUENO, DANIA |
VR-FR011715 |
1 |
24.95 |
031176110 |
*******1966 |
02/07/2023 |
| RETTBERG, VIRGINIA |
VR-FR010618 |
1 |
178.96 |
031101279 |
********8153 |
02/07/2023 |
| RIGGIN, AMBER |
VR-FR012019 |
1 |
29.95 |
054000030 |
******5041 |
02/07/2023 |
| RIKER, ERIN |
VR-FR004716 |
1 |
19.99 |
251480631 |
******8140 |
02/07/2023 |
| ROBISON, MELISSA |
VR-FR011324 |
1 |
34.99 |
051402589 |
******6406 |
02/07/2023 |
| ROCKWELL, SUSAN |
VR-FR010168 |
1 |
29.99 |
051404260 |
*********3215 |
02/07/2023 |
| RUDDLE, LEE |
VR-FR001051 |
1 |
29.99 |
051000017 |
****5207 |
02/07/2023 |
| SALVATO, CHLOE |
VR-FR010645 |
1 |
34.99 |
051403164 |
******3745 |
02/07/2023 |
| SCARBROUGH, BRIAN |
VR-FR009598 |
1 |
29.99 |
031176110 |
*******7207 |
02/07/2023 |
| SCARBROUGH, BRIDGET |
VR-FR012379 |
1 |
29.95 |
031176110 |
*******7207 |
02/07/2023 |
| SEAL, EVAN |
VR-FR011774 |
1 |
34.99 |
251480631 |
******3330 |
02/07/2023 |
| SEAL, KYLER |
VR-FR010492 |
1 |
34.99 |
251480631 |
******3330 |
02/07/2023 |
| SEALOCK, DANIEL |
VR-FR006405 |
1 |
19.99 |
051404260 |
*********4477 |
02/07/2023 |
| SHANNON, DONNA |
VR-FR009283 |
1 |
29.99 |
051000017 |
********3885 |
02/07/2023 |
| SHANNON, MARTY |
VR-FR007187 |
1 |
29.99 |
251480631 |
**5221 |
02/07/2023 |
| SOLENBERGER, ADELAIDE |
VR-FR007885 |
1 |
32.99 |
256074974 |
******4673 |
02/07/2023 |
| SOWERS, ABIGAIL |
VR-FR010179 |
1 |
27.99 |
051404260 |
*****3074 |
02/07/2023 |
| SPERANZA, LAUREN |
VR-FR010190 |
1 |
24.99 |
043000096 |
******7214 |
02/07/2023 |
| SPIKER, JAMIE |
VR-FR007410 |
1 |
26.99 |
051904524 |
******8874 |
02/07/2023 |
| STANDLEY, LAURA |
VR-FR012087 |
1 |
29.95 |
314074269 |
****9059 |
02/07/2023 |
| STANFORD, THOMAS |
VR-FR012013 |
1 |
82.34 |
051404260 |
*********7469 |
02/07/2023 |
| STANTON, SHANNON |
VR-FR011019 |
1 |
24.99 |
051404260 |
*********1706 |
02/07/2023 |
| STILLMAN, CARLI |
VR-FR007145 |
1 |
29.99 |
256074974 |
******6902 |
02/07/2023 |
| STROUD, VALERIE |
VR-FR007093 |
1 |
19.99 |
061000104 |
*****6253 |
02/07/2023 |
| SUPPLES, MATT |
VR-FR010689 |
1 |
29.99 |
256074974 |
******1210 |
02/07/2023 |
| TAYLOR, SAMANTHA |
VR-FR012757 |
1 |
29.95 |
251480631 |
*4480 |
02/07/2023 |
| THACH, VINH |
VR-FR010344 |
1 |
34.99 |
113000023 |
********8825 |
02/07/2023 |
| THOMPSON, SARAH |
VR-FR008759 |
1 |
9.99 |
051400549 |
******9105 |
02/07/2023 |
| TRACY, KRISTIN |
VR-FR000228 |
1 |
29.98 |
314074269 |
*****6776 |
02/07/2023 |
| TRACY, SEAN |
VR-FR000992 |
1 |
29.98 |
314074269 |
*****6776 |
02/07/2023 |
| TRUAX, HANNA |
VR-FR013262 |
1 |
29.95 |
256074974 |
******3362 |
02/07/2023 |
| TRUAX, SCOTT |
VR-FR013257 |
1 |
29.95 |
256074974 |
******9725 |
02/07/2023 |
| UHRIN, ERIK |
VR-FR008200 |
1 |
29.99 |
051404260 |
*********3354 |
02/07/2023 |
| ULIBARRI, WHITNEY |
VR-FR011869 |
1 |
58.99 |
051404260 |
*****8544 |
02/07/2023 |
| VAN JAARSVELD, ALBERT |
VR-FR012987 |
1 |
68.99 |
061000227 |
******6236 |
02/07/2023 |
| VOLMRICH, MICAH |
VR-FR012470 |
1 |
10.99 |
056004445 |
******0795 |
02/07/2023 |
| WHITED, BRIAN |
VR-FR007422 |
1 |
19.99 |
251480631 |
*5804 |
02/07/2023 |
| WHITLOW, MICHAEL |
VR-FR011763 |
1 |
32.99 |
314074269 |
*****4139 |
02/07/2023 |
| WILLIAMS, AMY |
VR-FR001896 |
1 |
29.99 |
251473758 |
*****1799 |
02/07/2023 |
| WILLIAMS, SUSAN |
VR-FR000669 |
1 |
29.99 |
251473758 |
*****1799 |
02/07/2023 |
| WINES, BRUCE |
VR-FR006731 |
1 |
19.99 |
051400549 |
*********8066 |
02/07/2023 |
| WINES, RAE |
VR-FR002728 |
1 |
19.99 |
051400549 |
*********8066 |
02/07/2023 |
| WOUTERS, ANNEMARIE |
VR-FR011176 |
1 |
24.99 |
051402589 |
******5406 |
02/07/2023 |
| WRIGHT, DAMIEN |
VR-FR012687 |
1 |
29.99 |
251480631 |
*4480 |
02/07/2023 |
| |
Count: 185 |
Total: |
6323.20 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|