Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BANZHOF, CODY |
VR-FR011810 |
2 |
69.98 |
256074974 |
******9240 |
03/13/2023 |
| BARRETT, ROBERT |
VR-FR007686 |
2 |
63.99 |
051000020 |
*********7550 |
03/13/2023 |
| BECKER, KODY JOE |
VR-FR010169 |
2 |
29.99 |
314074269 |
******1768 |
03/13/2023 |
| BECKNER, JORDYN |
VR-FR010448 |
2 |
29.99 |
256074974 |
******8955 |
03/13/2023 |
| BELL, SHELBY |
VR-FR009839 |
2 |
34.99 |
051400549 |
*********8743 |
03/13/2023 |
| BELTON, ERIC |
VR-FR012838 |
2 |
68.95 |
314074269 |
******1114 |
03/13/2023 |
| BELTON, SHERRY |
VR-FR012696 |
2 |
68.95 |
314074269 |
******1114 |
03/13/2023 |
| BOUTTE, JODIE |
VR-FR009157 |
2 |
24.99 |
255075495 |
******9550 |
03/13/2023 |
| BOVARD, THOMAS |
VR-FR006023 |
2 |
24.99 |
055002707 |
*********2536 |
03/13/2023 |
| BOWEN, NANCY |
VR-FR009028 |
2 |
14.99 |
056004445 |
******9014 |
03/13/2023 |
| BRADLEY, KATIE |
VR-FR007219 |
2 |
29.99 |
051404260 |
*********5539 |
03/13/2023 |
| BROOKS, ANDREW |
VR-FR010132 |
2 |
34.99 |
256078598 |
***5172 |
03/13/2023 |
| BROY, RYLEE |
VR-FR013322 |
2 |
73.95 |
056004445 |
****4337 |
03/13/2023 |
| BUTLER, GERREN |
VR-FR013005 |
2 |
39.00 |
256074974 |
******6290 |
03/13/2023 |
| BUTLER, JOAN |
VR-FR008089 |
2 |
29.99 |
111000025 |
********2940 |
03/13/2023 |
| CARLSON, JOHN |
VR-FR010774 |
2 |
29.95 |
314074269 |
******6508 |
03/13/2023 |
| CARTER, JOE |
VR-FR011970 |
2 |
29.99 |
054000030 |
******3494 |
03/13/2023 |
| CHAMBERS, TIFFANY |
VR-FR011548 |
2 |
73.99 |
051404260 |
*********8586 |
03/13/2023 |
| CHENERY, COLLIN |
VR-FR011893 |
2 |
29.99 |
314074269 |
****7884 |
03/13/2023 |
| CLARK, TONI |
VR-FR008747 |
2 |
29.99 |
052204359 |
******4829 |
03/13/2023 |
| COCHRAN, ALAN |
VR-FR007784 |
2 |
24.99 |
124003116 |
******8601 |
03/13/2023 |
| COLATO, ERICK |
VR-FR010643 |
2 |
34.99 |
051000017 |
********5835 |
03/13/2023 |
| COLATO, ROSA |
VR-FR009511 |
2 |
29.99 |
051000017 |
********5835 |
03/13/2023 |
| CONLEY, BETTE |
VR-FR011916 |
2 |
34.99 |
051402589 |
******4506 |
03/13/2023 |
| CONLEY, JACK |
VR-FR011806 |
2 |
29.99 |
051402589 |
******4506 |
03/13/2023 |
| DAIKER, CARRI |
VR-FR007536 |
2 |
14.99 |
051503394 |
*********6712 |
03/13/2023 |
| DEEDS, SYDNEY |
VR-FR012617 |
2 |
82.34 |
051402372 |
***4984 |
03/13/2023 |
| DELGROSS, DUSTIN |
VR-FR012964 |
2 |
68.95 |
263079276 |
******5350 |
03/13/2023 |
| DELUCAS, JAMES |
VR-FR011815 |
2 |
34.99 |
256074974 |
******3505 |
03/13/2023 |
| DEMATO, MEG |
VR-FR009918 |
2 |
68.99 |
051400549 |
*********5910 |
03/13/2023 |
| DEMONTRICHARD, JEANLUC |
VR-FR011786 |
2 |
54.98 |
051400549 |
******8318 |
03/13/2023 |
| DORN, FRED |
VR-FR008239 |
2 |
29.99 |
055002707 |
*****6936 |
03/13/2023 |
| ELLIOTT, CYNTHIA |
VR-FR014423 |
2 |
29.95 |
051400549 |
******6721 |
03/13/2023 |
| ERIKSEN, INDIGO |
VR-FR011182 |
2 |
89.99 |
256078365 |
***4422 |
03/13/2023 |
| FLICK, JAMES |
VR-FR007047 |
2 |
63.04 |
051404260 |
*********4238 |
03/13/2023 |
| FOLTZ, NICHOLAS |
VR-FR007812 |
2 |
24.99 |
051400549 |
*********8259 |
03/13/2023 |
| FRANKEL, CHANCE |
VR-FR011902 |
2 |
213.95 |
041215663 |
*********4728 |
03/13/2023 |
| FUSTO, JOHN |
VR-FR012973 |
2 |
68.99 |
256074974 |
******8701 |
03/13/2023 |
| GETZ, MARCIA |
VR-FR011917 |
2 |
39.95 |
251082615 |
******9908 |
03/13/2023 |
| GIBSON, SETH |
VR-FR013748 |
2 |
78.95 |
051400549 |
******6617 |
03/13/2023 |
| GRADY, JACOB |
VR-FR009863 |
2 |
59.85 |
051400549 |
******2706 |
03/13/2023 |
| GRAY, GARY |
VR-FR011665 |
2 |
29.99 |
256074974 |
******6346 |
03/13/2023 |
| GREELY, TYLER |
VR-FR012203 |
2 |
78.95 |
051402259 |
*****8707 |
03/13/2023 |
| GUE, CHRISTIAN |
VR-FR010359 |
2 |
73.99 |
031101279 |
********8873 |
03/13/2023 |
| GUILFORD, MARY |
VR-FR008143 |
2 |
24.99 |
256078365 |
**0205 |
03/13/2023 |
| HANNON, MARK |
VR-FR014488 |
2 |
29.95 |
055002707 |
*****4794 |
03/13/2023 |
| HARR, RACHEL |
VR-FR008074 |
2 |
29.99 |
051400549 |
*********9499 |
03/13/2023 |
| HARRIS, DEE |
VR-FR012795 |
2 |
68.95 |
314074269 |
******0434 |
03/13/2023 |
| HAYES, PATRICK |
VR-FR011966 |
2 |
29.99 |
256074974 |
******9978 |
03/13/2023 |
| HEFLIN, JENNIFER |
VR-FR013145 |
2 |
68.95 |
051400549 |
*********7060 |
03/13/2023 |
| HEFLIN, WILLIAM |
VR-FR012577 |
2 |
68.95 |
051400549 |
*********7060 |
03/13/2023 |
| HENDERSON, ROBERT |
VR-FR008804 |
2 |
29.99 |
051904524 |
******1816 |
03/13/2023 |
| ISENBERG, JESSICA |
VR-FR011949 |
2 |
34.99 |
051404260 |
*********2801 |
03/13/2023 |
| JEREMIAH, AARON |
VR-FR011629 |
2 |
29.97 |
256074974 |
******8038 |
03/13/2023 |
| JILES, EVERETT |
VR-FR010300 |
2 |
29.99 |
121042882 |
******8085 |
03/13/2023 |
| JILES, KRISTIN |
VR-FR009577 |
2 |
29.99 |
121042882 |
******8085 |
03/13/2023 |
| JOST, AUTUMN |
VR-FR010772 |
2 |
29.99 |
256074974 |
******8201 |
03/13/2023 |
| JOST, BENNIE |
VR-FR010572 |
2 |
34.99 |
256074974 |
******8201 |
03/13/2023 |
| KASEVICH, JOSH |
VR-FR013891 |
2 |
24.99 |
314074269 |
****3144 |
03/13/2023 |
| KELLY, GREGORY |
VR-FR010907 |
2 |
39.95 |
051000020 |
*********5972 |
03/13/2023 |
| KENNEDY, ERIN |
VR-FR013075 |
2 |
78.95 |
256078514 |
**********1278 |
03/13/2023 |
| KING, AMBER |
VR-FR009792 |
2 |
39.00 |
314074269 |
*****9067 |
03/13/2023 |
| LEE, KRISTIN |
VR-FR010692 |
2 |
29.95 |
314074269 |
******6508 |
03/13/2023 |
| LOMBARDI, ANGELA |
VR-FR011403 |
2 |
34.99 |
056004445 |
****2647 |
03/13/2023 |
| LUNDT, DECLAN |
VR-FR007775 |
2 |
24.99 |
314074269 |
******9725 |
03/13/2023 |
| MASELLA, ARIANNA |
VR-FR011342 |
2 |
29.99 |
054000030 |
******3494 |
03/13/2023 |
| MASELLA, CHERYL |
VR-FR011960 |
2 |
29.99 |
054000030 |
******3494 |
03/13/2023 |
| MATHEWS, ALLISON |
VR-FR006138 |
2 |
29.99 |
056004445 |
******0798 |
03/13/2023 |
| MCCOWAN, BILL |
VR-FR011074 |
2 |
29.99 |
021000089 |
****6701 |
03/13/2023 |
| MCDONALD, DEAN |
VR-FR011801 |
2 |
29.99 |
251480631 |
******9795 |
03/13/2023 |
| MCDONALD, SHANNON |
VR-FR012205 |
2 |
68.95 |
256074974 |
******5493 |
03/13/2023 |
| MCMILLIN-GOODWI, CHRISTY |
VR-FR009777 |
2 |
63.99 |
251480631 |
******5068 |
03/13/2023 |
| MCPEAK, LAURA |
VR-FR012986 |
2 |
29.95 |
056004445 |
******4725 |
03/13/2023 |
| MEADOWS, JANE |
VR-FR008524 |
2 |
29.99 |
251082615 |
********7208 |
03/13/2023 |
| MESSINEO, KATIE |
VR-FR009214 |
2 |
29.99 |
051000017 |
********7308 |
03/13/2023 |
| MINICK, JEREMY |
VR-FR010114 |
2 |
73.99 |
051400549 |
******3650 |
03/13/2023 |
| MINICK, MARY |
VR-FR009554 |
2 |
73.99 |
051400549 |
******3650 |
03/13/2023 |
| MULLINS, JAMIE |
VR-FR011714 |
2 |
34.99 |
052000113 |
******9269 |
03/13/2023 |
| NAPIER, MAXIMUS |
VR-FR010164 |
2 |
34.99 |
051000020 |
*********6830 |
03/13/2023 |
| NATT, PRISCILLA |
VR-FR009602 |
2 |
34.99 |
051400549 |
******3447 |
03/13/2023 |
| NELSON, FRANCIS |
VR-FR010862 |
2 |
34.99 |
051404260 |
******0650 |
03/13/2023 |
| NICHOLS, JOHNNY |
VR-FR013628 |
2 |
68.95 |
054000030 |
******8701 |
03/13/2023 |
| NICHOLS, SARAH |
VR-FR014020 |
2 |
68.95 |
054000030 |
******8701 |
03/13/2023 |
| O NEILL, HUNTER |
VR-FR010921 |
2 |
24.99 |
256074974 |
******9978 |
03/13/2023 |
| PETERS, JESSICA |
VR-FR002938 |
2 |
31.99 |
051404260 |
******3844 |
03/13/2023 |
| POWER, GAIL |
VR-FR007117 |
2 |
24.99 |
111000025 |
********5887 |
03/13/2023 |
| POWER, KATHERINE |
VR-FR007961 |
2 |
24.99 |
111000025 |
********5887 |
03/13/2023 |
| PRATT, LISA |
VR-FR012362 |
2 |
75.95 |
256075025 |
********9987 |
03/13/2023 |
| RAMIREZ, SARAI |
VR-FR013764 |
2 |
29.99 |
051000017 |
********5835 |
03/13/2023 |
| RENNER, CHRISTIAN |
VR-FR011586 |
2 |
68.99 |
051404260 |
*****6664 |
03/13/2023 |
| ROY, JULIAN |
VR-FR007870 |
2 |
29.99 |
051404260 |
*****8476 |
03/13/2023 |
| SENSON, JAMES |
VR-FR010276 |
2 |
34.99 |
256078514 |
**********9400 |
03/13/2023 |
| SHIFLETT, TERRI |
VR-FR007344 |
2 |
24.99 |
051904524 |
****9488 |
03/13/2023 |
| SHOMO, JENNIFER |
VR-FR008813 |
2 |
29.99 |
051904524 |
******6350 |
03/13/2023 |
| SHOMO, STEPHEN |
VR-FR007934 |
2 |
29.99 |
051904524 |
******6350 |
03/13/2023 |
| SISK, NOAH |
VR-FR011187 |
2 |
34.99 |
256074974 |
******3473 |
03/13/2023 |
| SLATE, AMANDA |
VR-FR009803 |
2 |
29.99 |
051404260 |
*********5163 |
03/13/2023 |
| SMELSER, BILLIE |
VR-FR012540 |
2 |
71.95 |
051404260 |
*********5598 |
03/13/2023 |
| SMITH, DYLAN |
VR-FR007479 |
2 |
34.99 |
256074974 |
******9056 |
03/13/2023 |
| SNYDER, KARA |
VR-FR011218 |
2 |
29.99 |
051400549 |
******4745 |
03/13/2023 |
| SOLENBERGER, DANIEL |
VR-FR011821 |
2 |
37.99 |
256074974 |
******4673 |
03/13/2023 |
| SPERRY, KAYLIE |
VR-FR007519 |
2 |
29.99 |
256074974 |
******0045 |
03/13/2023 |
| STUBBS, STEPHEN |
VR-FR010486 |
2 |
24.99 |
051404260 |
*********3163 |
03/13/2023 |
| SULLIVAN, KATHLEEN |
VR-FR011719 |
2 |
29.95 |
104000058 |
******2778 |
03/13/2023 |
| SYED, SHAFEQULLAH |
VR-FR008353 |
2 |
29.99 |
051000020 |
*********4998 |
03/13/2023 |
| TEWALT, KENNETH |
VR-FR010459 |
2 |
34.99 |
051404260 |
*********9971 |
03/13/2023 |
| VALDEZ, BEN |
VR-FR014087 |
2 |
29.95 |
051404260 |
*********2836 |
03/13/2023 |
| VALDEZ, MO |
VR-FR014303 |
2 |
29.95 |
051404260 |
*********2836 |
03/13/2023 |
| WEDDLE, MARIANNE |
VR-FR009163 |
2 |
24.99 |
051402589 |
******8406 |
03/13/2023 |
| WERTZ, KEVIN |
VR-FR011494 |
2 |
29.99 |
251480631 |
*5056 |
03/13/2023 |
| WHITLOW, KAREN |
VR-FR009630 |
2 |
34.99 |
314074269 |
*****4139 |
03/13/2023 |
| WILLINGHAM, MESHELL |
VR-FR013229 |
2 |
34.53 |
251480631 |
**8666 |
03/13/2023 |
| WILT, SANDRA |
VR-FR010124 |
2 |
44.99 |
051400549 |
******2953 |
03/13/2023 |
| ZUNIGA, MARIO |
VR-FR012101 |
2 |
68.95 |
256074974 |
******5707 |
03/13/2023 |
| |
Count: 114 |
Total: |
4929.56 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|