Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BANZHOF, CODY |
VR-FR011810 |
2 |
34.99 |
256074974 |
******9240 |
07/11/2023 |
| BARRETT, ROBERT |
VR-FR007686 |
2 |
19.99 |
051000020 |
*********7550 |
07/11/2023 |
| BECKNER, JORDYN |
VR-FR010448 |
2 |
29.99 |
256074974 |
******8955 |
07/11/2023 |
| BELL, SHELBY |
VR-FR009839 |
2 |
34.99 |
051400549 |
*********8743 |
07/11/2023 |
| BOUTTE, JODIE |
VR-FR009157 |
2 |
19.99 |
255075495 |
******9550 |
07/11/2023 |
| BOVARD, THOMAS |
VR-FR006023 |
2 |
24.99 |
055002707 |
*********2536 |
07/11/2023 |
| BRADLEY, KATIE |
VR-FR007219 |
2 |
29.99 |
051404260 |
*********5539 |
07/11/2023 |
| BROOKS, ANDREW |
VR-FR010132 |
2 |
69.98 |
256078598 |
***5172 |
07/11/2023 |
| BUTLER, GERREN |
VR-FR013005 |
2 |
29.95 |
256074974 |
******7179 |
07/11/2023 |
| CALEVRO, ALICIA |
VR-FR013369 |
2 |
29.95 |
051400549 |
******4685 |
07/11/2023 |
| CARLSON, JOHN |
VR-FR010774 |
2 |
29.95 |
314074269 |
******6508 |
07/11/2023 |
| CARTER, JOE |
VR-FR011970 |
2 |
29.99 |
054000030 |
******3494 |
07/11/2023 |
| CHAMBERS, TIFFANY |
VR-FR012844 |
2 |
34.99 |
051404260 |
*********8586 |
07/11/2023 |
| CHENERY, COLLIN |
VR-FR012868 |
2 |
29.99 |
314074269 |
****7884 |
07/11/2023 |
| CLARK, TONI |
VR-FR008747 |
2 |
29.99 |
052204359 |
******4829 |
07/11/2023 |
| COCHRAN, ALAN |
VR-FR007784 |
2 |
24.99 |
124003116 |
******8601 |
07/11/2023 |
| COLATO, ERICK |
VR-FR010643 |
2 |
34.99 |
051000017 |
********5835 |
07/11/2023 |
| COLATO, ROSA |
VR-FR009511 |
2 |
29.99 |
051000017 |
********5835 |
07/11/2023 |
| CONLEY, JACK |
VR-FR011806 |
2 |
29.99 |
051402589 |
******4506 |
07/11/2023 |
| DAIKER, CARRI |
VR-FR007536 |
2 |
14.99 |
051503394 |
*********6712 |
07/11/2023 |
| DARR, KAILEY |
VR-FR013658 |
2 |
39.95 |
256074974 |
******6540 |
07/11/2023 |
| DEEDS, SYDNEY |
VR-FR012617 |
2 |
39.95 |
051402372 |
***4984 |
07/11/2023 |
| DELGROSS, DUSTIN |
VR-FR012964 |
2 |
29.95 |
263079276 |
******5350 |
07/11/2023 |
| DELUCAS, JAMES |
VR-FR011815 |
2 |
34.99 |
256074974 |
******3505 |
07/11/2023 |
| DEMATO, MEG |
VR-FR009918 |
2 |
29.99 |
051400549 |
*********5910 |
07/11/2023 |
| DORN, FRED |
VR-FR008239 |
2 |
29.99 |
055002707 |
*****6936 |
07/11/2023 |
| ELLIOTT, CYNTHIA |
VR-FR014423 |
2 |
29.95 |
051400549 |
******6721 |
07/11/2023 |
| EMBREY, STEPHANIE |
VR-FR014226 |
2 |
29.99 |
051403164 |
******1157 |
07/11/2023 |
| ERIKSEN, INDIGO |
VR-FR011182 |
2 |
29.99 |
256078365 |
***4422 |
07/11/2023 |
| FLICK, JAMES |
VR-FR007047 |
2 |
24.99 |
051404260 |
*********4238 |
07/11/2023 |
| FOLTZ, NICHOLAS |
VR-FR007812 |
2 |
24.99 |
051400549 |
*********8259 |
07/11/2023 |
| FRANKEL, CHANCE |
VR-FR011902 |
2 |
353.91 |
041215663 |
*********4728 |
07/11/2023 |
| FUSTO, JOHN |
VR-FR012973 |
2 |
29.99 |
256074974 |
******8701 |
07/11/2023 |
| GIBSON, SETH |
VR-FR013748 |
2 |
39.95 |
051400549 |
******6617 |
07/11/2023 |
| GRAY, GARY |
VR-FR011665 |
2 |
29.99 |
256074974 |
******6346 |
07/11/2023 |
| GREELY, TYLER |
VR-FR012203 |
2 |
39.95 |
051402259 |
*****8707 |
07/11/2023 |
| GUE, CHRISTIAN |
VR-FR010359 |
2 |
34.99 |
031101279 |
********8873 |
07/11/2023 |
| GUILFORD, MARY |
VR-FR008143 |
2 |
24.99 |
256078365 |
**0205 |
07/11/2023 |
| HANNON, MARK |
VR-FR014488 |
2 |
29.95 |
055002707 |
*****4794 |
07/11/2023 |
| HARR, RACHEL |
VR-FR008074 |
2 |
29.99 |
051400549 |
*********9499 |
07/11/2023 |
| HARRIS, DEE |
VR-FR012795 |
2 |
29.95 |
314074269 |
******0434 |
07/11/2023 |
| HAYES, PATRICK |
VR-FR011966 |
2 |
68.99 |
256074974 |
******9978 |
07/11/2023 |
| HENDERSON, ROBERT |
VR-FR008804 |
2 |
29.99 |
051904524 |
******1816 |
07/11/2023 |
| ISENBERG, JESSICA |
VR-FR011949 |
2 |
34.99 |
051404260 |
*********2801 |
07/11/2023 |
| JILES, EVERETT |
VR-FR010300 |
2 |
29.99 |
121042882 |
******8085 |
07/11/2023 |
| JILES, KRISTIN |
VR-FR009577 |
2 |
29.99 |
121042882 |
******8085 |
07/11/2023 |
| JONES, ALAN |
VR-FR012297 |
2 |
29.95 |
251480631 |
******4796 |
07/11/2023 |
| JONES, CHERYL |
VR-FR013194 |
2 |
29.95 |
251480631 |
******4796 |
07/11/2023 |
| JOST, AUTUMN |
VR-FR010772 |
2 |
29.99 |
256074974 |
******8201 |
07/11/2023 |
| JOST, BENNIE |
VR-FR010572 |
2 |
34.99 |
256074974 |
******8201 |
07/11/2023 |
| KASEVICH, JOSH |
VR-FR013891 |
2 |
19.99 |
314074269 |
****3144 |
07/11/2023 |
| KENNEDY, ERIN |
VR-FR013075 |
2 |
39.95 |
256078514 |
**********1278 |
07/11/2023 |
| LEE, KRISTIN |
VR-FR010692 |
2 |
29.95 |
314074269 |
******6508 |
07/11/2023 |
| LOMBARDI, ANGELA |
VR-FR011403 |
2 |
34.99 |
056004445 |
****2647 |
07/11/2023 |
| LUNDT, DECLAN |
VR-FR007775 |
2 |
24.99 |
314074269 |
******9725 |
07/11/2023 |
| MASELLA, ARIANNA |
VR-FR011342 |
2 |
29.99 |
054000030 |
******3494 |
07/11/2023 |
| MASELLA, CHERYL |
VR-FR011960 |
2 |
29.99 |
054000030 |
******3494 |
07/11/2023 |
| MCDONALD, DEAN |
VR-FR011801 |
2 |
29.99 |
251480631 |
******9795 |
07/11/2023 |
| MCDONALD, SHANNON |
VR-FR012205 |
2 |
29.95 |
256074974 |
******5493 |
07/11/2023 |
| MCMAHON, CATHERINE |
VR-FR014274 |
2 |
29.95 |
314074269 |
******0308 |
07/11/2023 |
| MCMILLIN-GOODWI, CHRISTY |
VR-FR009777 |
2 |
24.99 |
251480631 |
******5068 |
07/11/2023 |
| MCPEAK, LAURA |
VR-FR012986 |
2 |
29.95 |
056004445 |
******4725 |
07/11/2023 |
| MEADOWS, JANE |
VR-FR008524 |
2 |
29.99 |
251082615 |
********7208 |
07/11/2023 |
| MESSINEO, KATIE |
VR-FR009214 |
2 |
29.99 |
051000017 |
********7308 |
07/11/2023 |
| MINICK, JEREMY |
VR-FR010114 |
2 |
34.99 |
051400549 |
******3650 |
07/11/2023 |
| MINICK, MARY |
VR-FR009554 |
2 |
34.99 |
051400549 |
******3650 |
07/11/2023 |
| MONTALVO, JASMINE |
VR-FR014065 |
2 |
29.95 |
051000017 |
********6288 |
07/11/2023 |
| MULLINS, JAMIE |
VR-FR011714 |
2 |
34.99 |
052000113 |
******9269 |
07/11/2023 |
| NAPIER, MAXIMUS |
VR-FR010164 |
2 |
34.99 |
051000020 |
*********6830 |
07/11/2023 |
| NATT, PRISCILLA |
VR-FR014301 |
2 |
34.99 |
051400549 |
******3447 |
07/11/2023 |
| NELSON, FRANCIS |
VR-FR010862 |
2 |
34.99 |
051404260 |
******0650 |
07/11/2023 |
| NICHOLS, JOHNNY |
VR-FR013628 |
2 |
29.95 |
054000030 |
******8701 |
07/11/2023 |
| NICHOLS, SARAH |
VR-FR014020 |
2 |
29.95 |
054000030 |
******8701 |
07/11/2023 |
| O NEILL, HUNTER |
VR-FR010921 |
2 |
63.99 |
256074974 |
******9978 |
07/11/2023 |
| POWER, GAIL |
VR-FR007117 |
2 |
24.99 |
111000025 |
********5887 |
07/11/2023 |
| POWER, KATHERINE |
VR-FR007961 |
2 |
24.99 |
111000025 |
********5887 |
07/11/2023 |
| PRATT, LISA |
VR-FR012362 |
2 |
39.95 |
256075025 |
********9987 |
07/11/2023 |
| RAMIREZ, SARAI |
VR-FR013764 |
2 |
29.99 |
051000017 |
********5835 |
07/11/2023 |
| RENNER, CHRISTIAN |
VR-FR011586 |
2 |
29.99 |
051404260 |
*****6664 |
07/11/2023 |
| ROWLAND, MARGARET |
VR-FR013452 |
2 |
29.95 |
051400549 |
*********3069 |
07/11/2023 |
| ROY, JULIAN |
VR-FR007870 |
2 |
29.99 |
051404260 |
*****8476 |
07/11/2023 |
| SENSON, JAMES |
VR-FR010276 |
2 |
77.38 |
256078514 |
**********9400 |
07/11/2023 |
| SHIFLETT, TERRI |
VR-FR007344 |
2 |
19.99 |
051904524 |
****9488 |
07/11/2023 |
| SHOMO, JENNIFER |
VR-FR008813 |
2 |
29.99 |
051904524 |
******6350 |
07/11/2023 |
| SHOMO, STEPHEN |
VR-FR007934 |
2 |
29.99 |
051904524 |
******6350 |
07/11/2023 |
| SISK, NOAH |
VR-FR011187 |
2 |
77.38 |
256074974 |
******3473 |
07/11/2023 |
| SLATE, AMANDA |
VR-FR009803 |
2 |
29.99 |
051404260 |
*********5163 |
07/11/2023 |
| SMELSER, BILLIE |
VR-FR012540 |
2 |
32.95 |
051404260 |
*********5598 |
07/11/2023 |
| SNYDER, KARA |
VR-FR011218 |
2 |
24.99 |
051400549 |
******4745 |
07/11/2023 |
| SPERRY, KAYLIE |
VR-FR007519 |
2 |
29.99 |
256074974 |
******0045 |
07/11/2023 |
| ST CLAIR, ISABELLE |
VR-FR014277 |
2 |
29.95 |
051404260 |
*******0576 |
07/11/2023 |
| STUBBS, STEPHEN |
VR-FR010486 |
2 |
24.99 |
051404260 |
*********3163 |
07/11/2023 |
| SULLIVAN, KATHLEEN |
VR-FR011719 |
2 |
29.95 |
104000058 |
******2778 |
07/11/2023 |
| SYED, SHAFEQULLAH |
VR-FR008353 |
2 |
29.99 |
051000020 |
*********4998 |
07/11/2023 |
| TEWALT, KENNETH |
VR-FR010459 |
2 |
34.99 |
051404260 |
*********9971 |
07/11/2023 |
| VALDEZ, BEN |
VR-FR012789 |
2 |
29.95 |
051404260 |
*********2836 |
07/11/2023 |
| VALDEZ, MO |
VR-FR014303 |
2 |
29.95 |
051404260 |
*********2836 |
07/11/2023 |
| WEDDLE, MARIANNE |
VR-FR009163 |
2 |
24.99 |
051402589 |
******8406 |
07/11/2023 |
| WERTZ, KEVIN |
VR-FR014106 |
2 |
29.99 |
251480631 |
*5056 |
07/11/2023 |
| WHITLOW, KAREN |
VR-FR009630 |
2 |
34.99 |
314074269 |
*****4139 |
07/11/2023 |
| WILLINGHAM, MESHELL |
VR-FR013229 |
2 |
29.99 |
251480631 |
**8666 |
07/11/2023 |
| WILT, SANDRA |
VR-FR010124 |
2 |
44.99 |
051400549 |
******2953 |
07/11/2023 |
| ZUNIGA, MARIO |
VR-FR012101 |
2 |
29.95 |
256074974 |
******5707 |
07/11/2023 |
| |
Count: 103 |
Total: |
3667.50 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|