Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADKISON, THOMAS |
VR-FR011024 |
4 |
29.99 |
051400549 |
******9012 |
08/22/2023 |
| ALTIZER, MOLLY |
VR-FR013855 |
4 |
68.95 |
051400549 |
******2033 |
08/22/2023 |
| BALDWIN, JENNA |
VR-FR007092 |
4 |
24.99 |
051402589 |
******9406 |
08/22/2023 |
| BALLARD, BEN |
VR-FR012244 |
4 |
59.90 |
256074974 |
******1695 |
08/22/2023 |
| BARANIAK, BRUCE |
VR-FR013603 |
4 |
24.99 |
051404260 |
*********7555 |
08/22/2023 |
| BENITEZ, OLIVER |
VR-FR012254 |
4 |
29.95 |
051404260 |
*****7134 |
08/22/2023 |
| BIGGS, KRISTI |
VR-FR009571 |
4 |
77.38 |
051402589 |
****6206 |
08/22/2023 |
| BLANKENSHIP, WENDY |
VR-FR010036 |
4 |
29.99 |
051404260 |
*****3146 |
08/22/2023 |
| BLANKS, JESSICA |
VR-FR011541 |
4 |
34.99 |
056001066 |
*****4606 |
08/22/2023 |
| BOYLE, DOUGLAS |
VR-FR014310 |
4 |
29.95 |
051404260 |
*********4241 |
08/22/2023 |
| BREEDEN, BRUCE |
VR-FR000231 |
4 |
29.99 |
051402589 |
****3006 |
08/22/2023 |
| BRILL, JENNIFER |
VR-FR007709 |
4 |
29.99 |
051403164 |
******0140 |
08/22/2023 |
| CALLAHAN, JOE |
VR-FR009690 |
4 |
24.99 |
051401836 |
********9438 |
08/22/2023 |
| CAMACHO, CHRISTIAN |
VR-FR013321 |
4 |
42.95 |
051404260 |
*********8381 |
08/22/2023 |
| CHRISTOPHER, JAYDEN |
VR-FR014498 |
4 |
29.99 |
055002707 |
*****9674 |
08/22/2023 |
| CISLER, CONNOR |
VR-FR012272 |
4 |
29.95 |
051403164 |
******7548 |
08/22/2023 |
| CLATTERBUCK, MATT |
VR-FR007600 |
4 |
34.99 |
051400549 |
*********5400 |
08/22/2023 |
| COLLINS, MICHELLE |
VR-FR011424 |
4 |
68.99 |
051400549 |
*********4063 |
08/22/2023 |
| COMUNE, TRACEY |
VR-FR012622 |
4 |
29.95 |
021200025 |
*********9226 |
08/22/2023 |
| CROWELL, LAURETTE |
VR-FR004626 |
4 |
29.99 |
021200025 |
******4486 |
08/22/2023 |
| CUMMINGS, JEFFERY |
VR-FR012840 |
4 |
29.95 |
314074269 |
*****3636 |
08/22/2023 |
| CUMMINGS, PATRICIA |
VR-FR013500 |
4 |
29.95 |
314074269 |
*****3636 |
08/22/2023 |
| DEEDS, DUSTIN |
VR-FR013326 |
4 |
39.95 |
051402372 |
***2630 |
08/22/2023 |
| DELIA, PIERRE |
VR-FR013440 |
4 |
29.99 |
056001066 |
*****4718 |
08/22/2023 |
| EISEN, LAINEY |
VR-FR012916 |
4 |
29.95 |
056004445 |
****4635 |
08/22/2023 |
| FIGGINS, ARLENE |
VR-FR013364 |
4 |
29.99 |
056004445 |
******9234 |
08/22/2023 |
| GAMEZ, LEIVA |
VR-FR010858 |
4 |
29.99 |
051402589 |
******3701 |
08/22/2023 |
| GLASCOCK, MARTIN |
VR-FR006245 |
4 |
24.99 |
051404260 |
*********8569 |
08/22/2023 |
| GONZALES, CRISTIAN |
VR-FR013084 |
4 |
178.80 |
031176110 |
*******6327 |
08/22/2023 |
| GONZALEZ VARGAS, JOSE |
VR-FR014471 |
4 |
29.95 |
051000017 |
********6567 |
08/22/2023 |
| GONZALEZ, LETICIA |
VR-FR013719 |
4 |
9.99 |
111900659 |
******4675 |
08/22/2023 |
| GRANDY, BILL |
VR-FR013598 |
4 |
39.95 |
051404260 |
*********1919 |
08/22/2023 |
| GRANDY, PHAN |
VR-FR014117 |
4 |
29.95 |
051404260 |
*********1919 |
08/22/2023 |
| GREEN, CHARLES |
VR-FR014158 |
4 |
29.99 |
251480631 |
******0643 |
08/22/2023 |
| GREENFIELD, OCTOBER |
VR-FR010843 |
4 |
68.99 |
091400606 |
******4256 |
08/22/2023 |
| GRIMM, STERLING |
VR-FR014468 |
4 |
39.95 |
256078514 |
**********8803 |
08/22/2023 |
| HARVEY, DAKOTA |
VR-FR010897 |
4 |
34.99 |
256074974 |
******6312 |
08/22/2023 |
| HELMS, DANIEL |
VR-FR009639 |
4 |
29.99 |
051400549 |
******2953 |
08/22/2023 |
| HICKMAN, LAURA |
VR-FR014058 |
4 |
29.95 |
051400549 |
******8933 |
08/22/2023 |
| HLYWAK, LEIGH |
VR-FR008690 |
4 |
31.99 |
056004445 |
******9192 |
08/22/2023 |
| HOUCK, DAWN |
VR-FR009385 |
4 |
24.99 |
054000030 |
******8999 |
08/22/2023 |
| HUDSON, ALEXIS |
VR-FR010800 |
4 |
29.95 |
051404260 |
*****5714 |
08/22/2023 |
| HUDSON, DEREK |
VR-FR013055 |
4 |
29.95 |
051404260 |
*****5714 |
08/22/2023 |
| HUDSON, JENNIFER |
VR-FR011615 |
4 |
29.95 |
051404260 |
*****5714 |
08/22/2023 |
| HUFFSTICKLER, MATTHEW |
VR-FR007521 |
4 |
29.99 |
256078514 |
**********9259 |
08/22/2023 |
| HUSTON, CARTER |
VR-FR013948 |
4 |
68.99 |
051400549 |
******7428 |
08/22/2023 |
| INGRAM, JOSHUA |
VR-FR009190 |
4 |
24.99 |
051404260 |
******9668 |
08/22/2023 |
| JENKINS, BRITTANY |
VR-FR007688 |
4 |
29.99 |
051904524 |
******0964 |
08/22/2023 |
| JENKINS, STEPHEN |
VR-FR000413 |
4 |
29.99 |
051401836 |
******8703 |
08/22/2023 |
| LAWSON, THOMAS |
VR-FR012630 |
4 |
24.99 |
051404260 |
*********4432 |
08/22/2023 |
| LEHEW, PAM |
VR-FR010567 |
4 |
39.99 |
051403164 |
******3047 |
08/22/2023 |
| LEKAS, SARAH |
VR-FR012623 |
4 |
29.95 |
051400549 |
******5217 |
08/22/2023 |
| LEWIS, CHAD |
VR-FR007918 |
4 |
29.99 |
051402589 |
*****4706 |
08/22/2023 |
| LOPEZ, EMELINA |
VR-FR012939 |
4 |
68.95 |
051404260 |
*********3634 |
08/22/2023 |
| LUNDT, ANNE |
VR-FR011662 |
4 |
66.99 |
051403164 |
******5747 |
08/22/2023 |
| LUNDT, JAMES |
VR-FR010571 |
4 |
66.99 |
051403164 |
******5747 |
08/22/2023 |
| MAESTAS, CANDANCE |
VR-FR007059 |
4 |
68.99 |
051400549 |
******6219 |
08/22/2023 |
| MCCOTTER, TIM |
VR-FR011625 |
4 |
73.99 |
256074974 |
******1945 |
08/22/2023 |
| MCINTRYE, HUNTER |
VR-FR007678 |
4 |
24.99 |
051402589 |
****6206 |
08/22/2023 |
| MILLER, EDMUND |
VR-FR000016 |
4 |
31.99 |
056004445 |
******4816 |
08/22/2023 |
| MINOR, DARLENE |
VR-FR008814 |
4 |
19.99 |
051404260 |
*********9261 |
08/22/2023 |
| MUSICK, CARMEN |
VR-FR011833 |
4 |
29.99 |
054000030 |
******8795 |
08/22/2023 |
| NUNEZ, FAUSTINO |
VR-FR010073 |
4 |
68.99 |
055002707 |
*****8033 |
08/22/2023 |
| PARTLOW, AMANDA |
VR-FR010946 |
4 |
29.99 |
051403164 |
******1247 |
08/22/2023 |
| PAYTON, AYSIA |
VR-FR012776 |
4 |
29.95 |
056004445 |
****0646 |
08/22/2023 |
| PAYTON, DALEAH |
VR-FR010540 |
4 |
34.99 |
056004445 |
****0646 |
08/22/2023 |
| PHILLIPS, CHLOE |
VR-FR012347 |
4 |
39.95 |
251480631 |
**8178 |
08/22/2023 |
| POLZER, ADDIE |
VR-FR014382 |
4 |
29.95 |
051404260 |
*********7706 |
08/22/2023 |
| POOL, MICHELE |
VR-WEB726334 |
4 |
39.95 |
051904524 |
******8957 |
08/22/2023 |
| RIGGS, TAYLOR |
VR-FR013583 |
4 |
29.95 |
256078514 |
**********6621 |
08/22/2023 |
| RIST, VICTORIA |
VR-106600740 |
4 |
39.99 |
056004445 |
******0193 |
08/22/2023 |
| RODRIGUEZ, JESICA |
VR-FR007277 |
4 |
34.99 |
021000322 |
********2347 |
08/22/2023 |
| ROHRBAUGH, RYAN |
VR-FR012355 |
4 |
29.95 |
256078514 |
**8934 |
08/22/2023 |
| RONETZ, GEORGE |
VR-106603715 |
4 |
24.99 |
054000030 |
******8999 |
08/22/2023 |
| ROSS, DOUGLAS |
VR-FR000636 |
4 |
24.99 |
311992904 |
*********0262 |
08/22/2023 |
| ROWE, MIKE |
VR-FR009846 |
4 |
14.99 |
051400549 |
******2782 |
08/22/2023 |
| SANFORD, BRENDA |
VR-FR009193 |
4 |
24.99 |
051904524 |
******7606 |
08/22/2023 |
| SCHERBINSKI, GABBY |
VR-FR007155 |
4 |
24.99 |
314074269 |
****5211 |
08/22/2023 |
| SEGURA, KARINA |
VR-FR013462 |
4 |
39.95 |
051000017 |
********5857 |
08/22/2023 |
| SHINAULT, MARK |
VR-FR011456 |
4 |
34.99 |
031000503 |
******0563 |
08/22/2023 |
| SHIVES, KATHY |
VR-FR008470 |
4 |
24.99 |
051000017 |
********6051 |
08/22/2023 |
| SPIKER, ASHTON |
VR-FR011489 |
4 |
24.99 |
051904524 |
******8874 |
08/22/2023 |
| STICKLEY, DANIELLE |
VR-FR008101 |
4 |
29.99 |
056004445 |
******1470 |
08/22/2023 |
| STYS, CAROLYN |
VR-FR011852 |
4 |
34.99 |
011000138 |
********9591 |
08/22/2023 |
| STYS, MARK |
VR-FR011754 |
4 |
29.99 |
011000138 |
********9591 |
08/22/2023 |
| THOMPSON, ISSAC |
VR-FR011095 |
4 |
24.99 |
051400549 |
******2774 |
08/22/2023 |
| THOMPSON, JOSEPH |
VR-FR014416 |
4 |
39.95 |
251480631 |
*9346 |
08/22/2023 |
| TURNER, JAZAN |
VR-FR011510 |
4 |
44.99 |
051404260 |
*********4913 |
08/22/2023 |
| TWEEDIE, GABE |
VR-FR011961 |
4 |
29.95 |
051400549 |
******5456 |
08/22/2023 |
| TWEEDIE, HEATHER |
VR-FR010497 |
4 |
29.95 |
051400549 |
******5456 |
08/22/2023 |
| TWEEDIE, REAGAN |
VR-FR011266 |
4 |
29.95 |
051400549 |
******5456 |
08/22/2023 |
| WAYLAND, BO |
VR-FR006323 |
4 |
24.99 |
256074974 |
******4386 |
08/22/2023 |
| WELDON, GLEN |
VR-FR010143 |
4 |
68.99 |
055002707 |
*****8033 |
08/22/2023 |
| WILLIAMS, KAYLA |
VR-FR004987 |
4 |
89.97 |
256078514 |
**********6709 |
08/22/2023 |
| WOLLENBERG, RACHEL |
VR-FR013484 |
4 |
29.99 |
054000030 |
******8561 |
08/22/2023 |
| YOUNGBLOOD, WILLIAM |
VR-FR011999 |
4 |
29.95 |
051400549 |
******6255 |
08/22/2023 |
| |
Count: 96 |
Total: |
3625.85 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|