Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLISON, JOANNE |
VR-FR007696 |
1 |
29.99 |
051400549 |
******6001 |
07/06/2023 |
| AMOS, MACKENZIE |
VR-FR013757 |
1 |
29.95 |
051400549 |
*********3050 |
07/06/2023 |
| ANDERSON, MARTY |
VR-FR010358 |
1 |
29.99 |
051404260 |
*****8913 |
07/06/2023 |
| ANDREWS, FRANKLIN |
VR-FR012856 |
1 |
39.95 |
051403164 |
******3495 |
07/06/2023 |
| ANTHONY, LAUREN |
VR-FR012348 |
1 |
39.95 |
256078514 |
**********1278 |
07/06/2023 |
| BAIRD, ETHAN |
VR-FR011673 |
1 |
34.99 |
051904524 |
******7359 |
07/06/2023 |
| BANVILLE, DAVID |
VR-FR010378 |
1 |
34.99 |
314074269 |
******0668 |
07/06/2023 |
| BARBABOSA, ARIANA |
VR-FR014238 |
1 |
39.95 |
322271627 |
******6312 |
07/06/2023 |
| BELL, STEPHANIE |
VR-FR014157 |
1 |
29.95 |
256074974 |
******5373 |
07/06/2023 |
| BINNIX, JENNIFER |
VR-FR009458 |
1 |
29.99 |
256074974 |
******3415 |
07/06/2023 |
| BLANKENSHIP, DANNY |
VR-FR011546 |
1 |
29.99 |
051404260 |
*****3146 |
07/06/2023 |
| BRADLEY, MATTHEW |
VR-FR003442 |
1 |
29.99 |
051404260 |
*********5539 |
07/06/2023 |
| BRADY, HALEIGH |
VR-FR012221 |
1 |
39.95 |
251480631 |
**9716 |
07/06/2023 |
| BROCK, GABRIELLE |
VR-FR012660 |
1 |
39.95 |
031176110 |
******9935 |
07/06/2023 |
| BROGAN, JESSICA |
VR-FR013612 |
1 |
29.95 |
051400549 |
*********4399 |
07/06/2023 |
| BROOKS, JESSICA |
VR-FR007414 |
1 |
29.99 |
051400549 |
******4782 |
07/06/2023 |
| BROWER, ROSALIE |
VR-FR013829 |
1 |
82.34 |
051404260 |
*********0757 |
07/06/2023 |
| BRUNE, DONNA |
VR-FR000905 |
1 |
32.99 |
051403164 |
******8747 |
07/06/2023 |
| BRUNELLE, CALEB |
VR-FR012846 |
1 |
29.95 |
053112592 |
******4488 |
07/06/2023 |
| BURGESS, LACEY |
VR-WEB196091 |
1 |
34.99 |
056004445 |
******3572 |
07/06/2023 |
| CALLIHAN, TRENTON |
VR-FR010566 |
1 |
34.99 |
051404260 |
*********1601 |
07/06/2023 |
| CANARD, ABBY |
VR-FR009873 |
1 |
77.38 |
051404260 |
*********1834 |
07/06/2023 |
| CARLSON, MEGAN |
VR-FR011107 |
1 |
114.97 |
051404260 |
*****9674 |
07/06/2023 |
| CARTER, CARLA |
VR-FR014205 |
1 |
34.99 |
054000030 |
******0644 |
07/06/2023 |
| CHADWELL, HAILEY |
VR-FR013519 |
1 |
29.95 |
056004445 |
******0319 |
07/06/2023 |
| CHAVEZ, MELISSA |
VR-FR011744 |
1 |
29.99 |
231386399 |
******9175 |
07/06/2023 |
| CHRISTOPHER, JOHN |
VR-FR009160 |
1 |
29.99 |
055002707 |
*****9674 |
07/06/2023 |
| CLARK, MICHAEL |
VR-FR009684 |
1 |
29.99 |
051409278 |
****3105 |
07/06/2023 |
| CLATTERBUCK, LECIE |
VR-106602844 |
1 |
44.98 |
051402589 |
****3206 |
07/06/2023 |
| COHEN, ALLEN |
VR-FR014359 |
1 |
29.95 |
314074269 |
****4112 |
07/06/2023 |
| COHEN, JANNETTE |
VR-FR010621 |
1 |
29.95 |
314074269 |
****4112 |
07/06/2023 |
| COLLEGEMAN, ADRIENNE |
VR-FR007594 |
1 |
14.99 |
051400549 |
*********8855 |
07/06/2023 |
| COOK, JAMES |
VR-FR008355 |
1 |
113.97 |
255071981 |
******2269 |
07/06/2023 |
| CORRIGAN, RYAN |
VR-FR010685 |
1 |
29.99 |
121202211 |
********8144 |
07/06/2023 |
| COSTANZO, LUKE |
VR-FR014340 |
1 |
39.95 |
051402589 |
************9871 |
07/06/2023 |
| COULLIETTE, BROOKE |
VR-FR013426 |
1 |
39.95 |
314074269 |
******0804 |
07/06/2023 |
| COVARRUBIAS, ALEX |
VR-FR014049 |
1 |
34.99 |
051404260 |
*********1962 |
07/06/2023 |
| COX, MARIAH |
VR-FR011814 |
1 |
34.99 |
053112592 |
******9781 |
07/06/2023 |
| CRAIG, BRENDA |
VR-FR013065 |
1 |
29.95 |
051400549 |
******0693 |
07/06/2023 |
| CRAWFORD, KENDRA |
VR-FR010867 |
1 |
29.99 |
051404260 |
*****4814 |
07/06/2023 |
| CRUSE, BRITTANY |
VR-FR011848 |
1 |
68.99 |
256074974 |
******0761 |
07/06/2023 |
| CRUSE, CHRISTOPHER |
VR-FR011783 |
1 |
68.99 |
256074974 |
******0803 |
07/06/2023 |
| CURTIS, ALEXANDRA |
VR-FR008607 |
1 |
29.99 |
256074974 |
******0600 |
07/06/2023 |
| DALLURA, ABBY |
VR-FR011631 |
1 |
29.99 |
256074974 |
******2536 |
07/06/2023 |
| DALLURA, ANDREW |
VR-FR010418 |
1 |
29.99 |
256074974 |
******2536 |
07/06/2023 |
| DEAN, KAYLA |
VR-FR008972 |
1 |
9.99 |
051400549 |
******6451 |
07/06/2023 |
| DEAVERS, JOHNATHAN |
VR-FR011993 |
1 |
39.95 |
051404260 |
*****6097 |
07/06/2023 |
| DEMUS, NICOLE |
VR-FR013293 |
1 |
29.95 |
051402518 |
***7029 |
07/06/2023 |
| DICK, EMILY |
VR-FR009966 |
1 |
29.99 |
051000017 |
********9916 |
07/06/2023 |
| DICKMAN, JOSEPH |
VR-FR011216 |
1 |
34.99 |
256074974 |
******7094 |
07/06/2023 |
| DOLAN, ANDREA |
VR-FR010771 |
1 |
29.99 |
051400549 |
*********2622 |
07/06/2023 |
| DOLAN, JASON |
VR-FR013165 |
1 |
29.99 |
051400549 |
*********2622 |
07/06/2023 |
| DOMINGUEZ, RUTH |
VR-FR001028 |
1 |
24.99 |
056004445 |
*****6801 |
07/06/2023 |
| DOMINO, DANYELLE |
VR-FR008202 |
1 |
34.99 |
211489656 |
****8289 |
07/06/2023 |
| DUBEL, SAHLAH |
VR-FR010624 |
1 |
29.95 |
052000113 |
******3817 |
07/06/2023 |
| DUNLAP, ANGELA |
VR-FR013610 |
1 |
24.95 |
256074974 |
******4759 |
07/06/2023 |
| DUNLAP, BRIELEIGH |
VR-FR013276 |
1 |
24.95 |
256074974 |
******4759 |
07/06/2023 |
| EACKLES, JAEGER |
VR-FR014144 |
1 |
29.95 |
051404260 |
*********2748 |
07/06/2023 |
| EADS, ASHLEY |
VR-FR005463 |
1 |
29.99 |
051403164 |
**9177 |
07/06/2023 |
| EBERSOLED, JOSH |
VR-FR010708 |
1 |
34.99 |
251480631 |
******0774 |
07/06/2023 |
| FATULA, ALICIA |
VR-FR013699 |
1 |
29.99 |
054000030 |
******1246 |
07/06/2023 |
| FERGUSON, ALBERT |
VR-FR007991 |
1 |
24.99 |
051400549 |
******4153 |
07/06/2023 |
| FERGUSON, THOMAS |
VR-FR009649 |
1 |
29.99 |
251480631 |
******6055 |
07/06/2023 |
| FLORES, DANIEL |
VR-FR014193 |
1 |
72.34 |
051404260 |
*********6018 |
07/06/2023 |
| FLORES, GEOVANY |
VR-FR014089 |
1 |
78.95 |
051404260 |
*****7611 |
07/06/2023 |
| FOSTER, SHANE |
VR-FR007389 |
1 |
29.99 |
251480631 |
**4024 |
07/06/2023 |
| FOSTER, SUMMER |
VR-FR011330 |
1 |
69.98 |
051403164 |
******8641 |
07/06/2023 |
| FRANTZ, DARREN |
VR-FR010059 |
1 |
27.99 |
051404260 |
*********9149 |
07/06/2023 |
| FURUSHO, JOYCE |
VR-FR014453 |
1 |
29.95 |
314074269 |
******7623 |
07/06/2023 |
| GAETANO, CAROLYNNE |
VR-FR011957 |
1 |
34.99 |
051400549 |
******9641 |
07/06/2023 |
| GOODE, JORDAN |
VR-FR013206 |
1 |
29.95 |
274973316 |
*******8919 |
07/06/2023 |
| GOODWIN, SHANE |
VR-FR011234 |
1 |
24.99 |
251480631 |
******5068 |
07/06/2023 |
| GRANT, JESSE |
VR-FR007115 |
1 |
29.95 |
124303120 |
********2397 |
07/06/2023 |
| GREWE, JOAN |
VR-FR003326 |
1 |
24.99 |
314074269 |
****4582 |
07/06/2023 |
| GREWE, WILLIAM |
VR-FR003303 |
1 |
24.99 |
314074269 |
****4582 |
07/06/2023 |
| HAFFER, ALEXANDRA |
VR-FR013878 |
1 |
39.95 |
051400549 |
******7469 |
07/06/2023 |
| HALL, CONNIE |
VR-FR007843 |
1 |
29.99 |
051409582 |
**1474 |
07/06/2023 |
| HARTLE, DALTON |
VR-FR013528 |
1 |
29.95 |
043000096 |
******3521 |
07/06/2023 |
| HAWORTH, MICHAEL |
VR-FR011177 |
1 |
29.99 |
051400549 |
******9898 |
07/06/2023 |
| HENRY, AYDAN |
VR-FR012194 |
1 |
78.95 |
051402589 |
******7906 |
07/06/2023 |
| HORTON, CELESTE |
VR-FR010010 |
1 |
29.99 |
051404260 |
*********3831 |
07/06/2023 |
| HUDSON, DAVID |
VR-FR010551 |
1 |
29.95 |
051404325 |
***6657 |
07/06/2023 |
| HUGHES, CARL |
VR-FR005465 |
1 |
29.99 |
051403164 |
**9177 |
07/06/2023 |
| HYLAND, STEPHEN |
VR-FR011320 |
1 |
34.99 |
051404260 |
*********8803 |
07/06/2023 |
| JANDRIS, ANGELA |
VR-FR009881 |
1 |
27.99 |
054000030 |
******6077 |
07/06/2023 |
| JENISLAWSKI, SARAH |
VR-FR006589 |
1 |
29.99 |
256072691 |
******8144 |
07/06/2023 |
| JENKINS, KRISTEN |
VR-FR013523 |
1 |
82.34 |
031101279 |
********8762 |
07/06/2023 |
| JENKINS, MADISON |
VR-FR013108 |
1 |
29.95 |
051404260 |
*********2748 |
07/06/2023 |
| JENKINS, SUSAN |
VR-FR000065 |
1 |
29.99 |
051401836 |
******8703 |
07/06/2023 |
| JENKINS, TYLER |
VR-FR008640 |
1 |
29.99 |
051904524 |
******0964 |
07/06/2023 |
| JOHNSON, ELIZABETH |
VR-FR010948 |
1 |
29.99 |
051404260 |
*********5265 |
07/06/2023 |
| JUDD, SHANNON |
VR-FR010285 |
1 |
32.95 |
056004445 |
******1101 |
07/06/2023 |
| KAHN, FAYAZ |
VR-FR012241 |
1 |
29.95 |
314074269 |
****9059 |
07/06/2023 |
| KASEVICH, JACQUELINE |
VR-FR001063 |
1 |
19.99 |
314074269 |
****3144 |
07/06/2023 |
| KASHNER, LILY |
VR-FR014429 |
1 |
39.95 |
051403164 |
******7243 |
07/06/2023 |
| KELLY, JOHN |
VR-FR009981 |
1 |
32.99 |
256078514 |
**********4937 |
07/06/2023 |
| KING, ERIC |
VR-FR007681 |
1 |
29.99 |
256078514 |
**********1164 |
07/06/2023 |
| KIRTLEY, HOPE |
VR-FR012222 |
1 |
29.95 |
054000030 |
******2533 |
07/06/2023 |
| KISSINGER, CAROLYN |
VR-106608749 |
1 |
29.99 |
051400549 |
*********9062 |
07/06/2023 |
| KOPSICK, JEFFREY |
VR-FR010597 |
1 |
29.99 |
051000017 |
********9916 |
07/06/2023 |
| LAING, MARY |
VR-FR002351 |
1 |
29.99 |
251480631 |
**9559 |
07/06/2023 |
| LAMIRANDE, JOHN |
VR-FR006656 |
1 |
29.99 |
054000030 |
******8227 |
07/06/2023 |
| LAUDER, APRIL |
VR-FR012913 |
1 |
29.95 |
051400549 |
*********1561 |
07/06/2023 |
| LEAVITT, SARAH |
VR-FR009473 |
1 |
24.99 |
256074974 |
******2157 |
07/06/2023 |
| LETENDRE, ANDRE |
VR-FR007156 |
1 |
29.99 |
051400549 |
******3799 |
07/06/2023 |
| LILLARD, RICKY |
VR-FR001648 |
1 |
39.98 |
251473758 |
*****1889 |
07/06/2023 |
| LOCKHART, ALEXA |
VR-FR013910 |
1 |
29.99 |
314074269 |
******0804 |
07/06/2023 |
| LONG, LAURA |
VR-FR014436 |
1 |
14.95 |
253177049 |
*******5470 |
07/06/2023 |
| LOWER, SUMMER |
VR-FR011326 |
1 |
34.99 |
064000017 |
******8463 |
07/06/2023 |
| LUBKEMANN, STEVE |
VR-FR008766 |
1 |
39.98 |
051404260 |
*********4825 |
07/06/2023 |
| MACDONALD, BRIDGETTE |
VR-FR009754 |
1 |
34.99 |
063100277 |
********3277 |
07/06/2023 |
| MACDOUGALL, ROBERT |
VR-FR013987 |
1 |
29.95 |
314074269 |
****2864 |
07/06/2023 |
| MAIR, CIERRA |
VR-FR013535 |
1 |
39.95 |
256074974 |
******3302 |
07/06/2023 |
| MANSOUR, BLAINE |
VR-FR013769 |
1 |
78.95 |
051404260 |
*********0785 |
07/06/2023 |
| MATTHEWS, TESSA |
VR-FR012541 |
1 |
29.95 |
051404260 |
*****3885 |
07/06/2023 |
| MCCANN, KEVIN |
VR-FR011515 |
1 |
34.99 |
253177887 |
********1502 |
07/06/2023 |
| MCELROY, TAYLOR |
VR-WEB845664 |
1 |
34.99 |
251082644 |
**********8588 |
07/06/2023 |
| MCFADDEN, LOUISA |
VR-FR013959 |
1 |
82.34 |
256074974 |
******3609 |
07/06/2023 |
| MCKINLEY, JAMES |
VR-FR003645 |
1 |
29.99 |
051404260 |
*********8773 |
07/06/2023 |
| MEDRANO, LUIS |
VR-FR010319 |
1 |
29.95 |
031176110 |
*******1966 |
07/06/2023 |
| MELVIN, MATTHEW |
VR-FR007711 |
1 |
29.99 |
314074269 |
*****5923 |
07/06/2023 |
| MILLER, JOHNATHON |
VR-FR004988 |
1 |
29.99 |
051404260 |
******0629 |
07/06/2023 |
| MIRANDA, ANNE |
VR-FR013714 |
1 |
82.34 |
322271627 |
*****5650 |
07/06/2023 |
| MITCHELL, TOM |
VR-FR011015 |
1 |
29.95 |
051404260 |
*********3631 |
07/06/2023 |
| MORASH, HOLLY |
VR-FR013908 |
1 |
68.95 |
314074269 |
******8662 |
07/06/2023 |
| MORASH, JOHN |
VR-FR012679 |
1 |
68.95 |
314074269 |
******8662 |
07/06/2023 |
| MORGAN, JEANNE |
VR-FR014455 |
1 |
29.95 |
051404260 |
*********7601 |
07/06/2023 |
| MORRISON, MARY |
VR-FR011433 |
1 |
29.99 |
051404260 |
*********5076 |
07/06/2023 |
| MOUNTAIN, BRETTON |
VR-FR010057 |
1 |
29.99 |
051404260 |
*****7460 |
07/06/2023 |
| MOUNTAIN, SARA |
VR-FR009682 |
1 |
29.99 |
051404260 |
*****7460 |
07/06/2023 |
| MYERS, JARRETT |
VR-FR011847 |
1 |
29.99 |
054000030 |
******4126 |
07/06/2023 |
| MYERS, ROBERT |
VR-FR010437 |
1 |
29.99 |
055073448 |
******0600 |
07/06/2023 |
| MYERS, SARAH |
VR-FR008907 |
1 |
24.99 |
051904524 |
******2887 |
07/06/2023 |
| NASH, AMY |
VR-FR011328 |
1 |
34.99 |
124003116 |
******5587 |
07/06/2023 |
| NASH, JACOB |
VR-FR013479 |
1 |
29.99 |
124003116 |
******5587 |
07/06/2023 |
| NORMAN, BRENDA |
VR-FR011181 |
1 |
29.99 |
051402589 |
******2606 |
07/06/2023 |
| NORMAN, JEFF |
VR-FR009672 |
1 |
29.99 |
051402589 |
******2606 |
07/06/2023 |
| OMARA, ALICE |
VR-FR012287 |
1 |
29.95 |
051401836 |
********7369 |
07/06/2023 |
| PARKER, KELSEY |
VR-FR014278 |
1 |
36.56 |
051400549 |
******5309 |
07/06/2023 |
| PATTERSON, TRAVIS |
VR-FR011491 |
1 |
34.99 |
051400549 |
*********1029 |
07/06/2023 |
| PERRERO, ALEXIS |
VR-FR011766 |
1 |
34.99 |
051404260 |
*****7053 |
07/06/2023 |
| PINNEY, CAITLIN |
VR-FR012277 |
1 |
39.95 |
256074974 |
******2661 |
07/06/2023 |
| PITKIN, ASA |
VR-FR010018 |
1 |
34.99 |
053112592 |
******3726 |
07/06/2023 |
| POWERS, BILL |
VR-FR013709 |
1 |
24.99 |
056004445 |
****5308 |
07/06/2023 |
| PRINCE, KELLY |
VR-FR010080 |
1 |
73.99 |
256074974 |
******6268 |
07/06/2023 |
| QUAINTANCE, CAROL |
VR-FR008739 |
1 |
31.99 |
256075025 |
*********8470 |
07/06/2023 |
| RADFORD, INGRID |
VR-FR013542 |
1 |
29.95 |
314074269 |
******2882 |
07/06/2023 |
| RAJNES, DAVID |
VR-FR012473 |
1 |
29.95 |
055003201 |
*********4521 |
07/06/2023 |
| RATIGAN, LISA |
VR-FR012697 |
1 |
29.95 |
051403164 |
******4749 |
07/06/2023 |
| REQUENO, DANIA |
VR-FR011715 |
1 |
29.95 |
031176110 |
*******1966 |
07/06/2023 |
| RETTBERG, VIRGINIA |
VR-FR010618 |
1 |
353.91 |
031101279 |
********8153 |
07/06/2023 |
| RIGGIN, AMBER |
VR-FR012019 |
1 |
29.95 |
054000030 |
******5041 |
07/06/2023 |
| RIKER, ERIN |
VR-FR004716 |
1 |
24.99 |
251480631 |
******8140 |
07/06/2023 |
| ROAN, TYLER |
VR-FR013650 |
1 |
39.95 |
314074269 |
******0175 |
07/06/2023 |
| ROBERTS, DALVIN |
VR-FR013823 |
1 |
39.95 |
051404260 |
*********1544 |
07/06/2023 |
| ROBISON, MELISSA |
VR-FR011324 |
1 |
77.38 |
051402589 |
******6406 |
07/06/2023 |
| ROCKWELL, SUSAN |
VR-FR010168 |
1 |
29.99 |
051404260 |
*********3215 |
07/06/2023 |
| RUDDLE, LEE |
VR-FR001051 |
1 |
29.99 |
051000017 |
****5207 |
07/06/2023 |
| SALVATO, CHLOE |
VR-FR010645 |
1 |
34.99 |
051403164 |
******3745 |
07/06/2023 |
| SCARBROUGH, BRIAN |
VR-FR009598 |
1 |
29.99 |
031176110 |
*******7207 |
07/06/2023 |
| SCHROCK, XENIA |
VR-FR010536 |
1 |
29.99 |
051404260 |
*****8959 |
07/06/2023 |
| SEAL, EVAN |
VR-FR011774 |
1 |
34.99 |
251480631 |
******3330 |
07/06/2023 |
| SEAL, KYLER |
VR-FR010492 |
1 |
34.99 |
251480631 |
******3330 |
07/06/2023 |
| SEALOCK, DANIEL |
VR-FR006405 |
1 |
24.99 |
051404260 |
*********4477 |
07/06/2023 |
| SETTLE, ALAYNA |
VR-FR011932 |
1 |
39.95 |
051400549 |
******1970 |
07/06/2023 |
| SETTLE, KENDYL |
VR-FR013875 |
1 |
29.95 |
051404260 |
*********8387 |
07/06/2023 |
| SHANNON, MARTY |
VR-FR007187 |
1 |
29.99 |
251480631 |
**5221 |
07/06/2023 |
| SHARP, CHARLES |
VR-FR013930 |
1 |
98.95 |
051404260 |
*********1007 |
07/06/2023 |
| SLIFKA, RAYMOND |
VR-FR012421 |
1 |
39.95 |
051400549 |
*********0650 |
07/06/2023 |
| SMITH, AUDREY |
VR-FR014143 |
1 |
82.34 |
051000020 |
*********8192 |
07/06/2023 |
| SNEAD, CLINTON |
VR-FR013299 |
1 |
29.95 |
051404260 |
*****3317 |
07/06/2023 |
| SOWERS, ABIGAIL |
VR-FR010179 |
1 |
27.99 |
051404260 |
*****3074 |
07/06/2023 |
| SPERANZA, LAUREN |
VR-FR010190 |
1 |
29.99 |
043000096 |
******7214 |
07/06/2023 |
| SPIKER, JAMIE |
VR-FR007410 |
1 |
31.99 |
051904524 |
******8874 |
07/06/2023 |
| STANDLEY, LAURA |
VR-FR012087 |
1 |
29.95 |
314074269 |
****9059 |
07/06/2023 |
| STANTON, SHANNON |
VR-FR011019 |
1 |
68.99 |
051404260 |
*********1706 |
07/06/2023 |
| STILLMAN, CARLI |
VR-FR007145 |
1 |
29.99 |
256074974 |
******6902 |
07/06/2023 |
| STROUD, VALERIE |
VR-FR007093 |
1 |
24.99 |
061000104 |
*****6253 |
07/06/2023 |
| SUPPLES, MATT |
VR-FR010689 |
1 |
29.99 |
256074974 |
******1210 |
07/06/2023 |
| TANNER, KERI |
VR-FR013570 |
1 |
39.95 |
251480631 |
**3602 |
07/06/2023 |
| TATE, HUXLEY |
VR-WEB637814 |
1 |
10.99 |
051400549 |
******5309 |
07/06/2023 |
| TAYLOR, SAMANTHA |
VR-FR012757 |
1 |
29.95 |
251480631 |
*4480 |
07/06/2023 |
| THACH, VINH |
VR-FR010344 |
1 |
34.99 |
113000023 |
********8825 |
07/06/2023 |
| THOMAS, JOHNNY |
VR-FR013980 |
1 |
29.95 |
256074974 |
******7178 |
07/06/2023 |
| TRACY, KRISTIN |
VR-FR000228 |
1 |
34.98 |
314074269 |
*****6776 |
07/06/2023 |
| TRACY, SEAN |
VR-FR000992 |
1 |
29.98 |
314074269 |
*****6776 |
07/06/2023 |
| TRUAX, HANNA |
VR-FR013262 |
1 |
29.95 |
256074974 |
******3362 |
07/06/2023 |
| TRUAX, SCOTT |
VR-FR013257 |
1 |
29.95 |
256074974 |
******9725 |
07/06/2023 |
| UHRIN, ERIK |
VR-FR008200 |
1 |
29.99 |
051404260 |
*********3354 |
07/06/2023 |
| ULIBARRI, WHITNEY |
VR-FR011869 |
1 |
24.99 |
051404260 |
*****8544 |
07/06/2023 |
| VOLMRICH, MICAH |
VR-FR012470 |
1 |
15.99 |
056004445 |
******0795 |
07/06/2023 |
| WAKEFIELD, JENNIFER |
VR-WEB435243 |
1 |
29.95 |
031176110 |
*******0701 |
07/06/2023 |
| WELLS, GRACE |
VR-FR012403 |
1 |
29.95 |
056004445 |
****8822 |
07/06/2023 |
| WHITED, BRIAN |
VR-FR007422 |
1 |
24.99 |
251480631 |
*5804 |
07/06/2023 |
| WHITLOW, MICHAEL |
VR-FR011763 |
1 |
32.99 |
314074269 |
*****4139 |
07/06/2023 |
| WILLIAMS, AMY |
VR-FR001896 |
1 |
29.99 |
251473758 |
*****1799 |
07/06/2023 |
| WILLIAMS, SUSAN |
VR-FR000669 |
1 |
29.99 |
251473758 |
*****1799 |
07/06/2023 |
| WINES, BRUCE |
VR-FR006731 |
1 |
24.99 |
051400549 |
*********8066 |
07/06/2023 |
| WINES, RAE |
VR-FR002728 |
1 |
24.99 |
051400549 |
*********8066 |
07/06/2023 |
| WRIGHT, DAMIEN |
VR-FR012687 |
1 |
29.99 |
251480631 |
*4480 |
07/06/2023 |
| YANKEY, CECILY |
VR-FR014050 |
1 |
39.95 |
251483311 |
**********8806 |
07/06/2023 |
| YATES, MARGARET |
VR-FR012084 |
1 |
29.95 |
051904524 |
******5908 |
07/06/2023 |
| |
Count: 202 |
Total: |
7620.49 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| CHAPMAN, DEREK |
VR-FR013951 |
1 |
59.90 |
|
|
Invalid Bank Account No. |
07/06/2023 |
| |
Count: 1 |
Total: |
59.90 |
|
|
|
|