Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BAKER, JACOB |
VR-FR014241 |
6 |
29.95 |
051400549 |
******2361 |
10/31/2023 |
| BASILE, JOAN |
VR-FR008186 |
6 |
14.99 |
256078514 |
**1411 |
10/31/2023 |
| BOUCHER, ROBERT |
VR-FR012771 |
6 |
68.99 |
051400549 |
******4237 |
10/31/2023 |
| BRAMBLE, RYAN |
VR-FR005753 |
6 |
29.99 |
051000017 |
********0217 |
10/31/2023 |
| CASSELLA, ARIANA |
VR-FR010202 |
6 |
34.95 |
254075043 |
***6220 |
10/31/2023 |
| CASSELLA, JUDE |
VR-FR012759 |
6 |
29.95 |
254075043 |
***6220 |
10/31/2023 |
| CASSELLA, MAX |
VR-FR011605 |
6 |
39.95 |
254075043 |
***6220 |
10/31/2023 |
| CASTANEDA, PAULA |
VR-FR010290 |
6 |
34.99 |
121100782 |
*****8671 |
10/31/2023 |
| COHEN, JACOB |
VR-FR010343 |
6 |
39.95 |
051000017 |
********3021 |
10/31/2023 |
| COLUNGA, BRANDON |
VR-FR005684 |
6 |
29.99 |
256074974 |
******3521 |
10/31/2023 |
| COMISKY, RYAN |
VR-FR009894 |
6 |
29.95 |
051000017 |
********5407 |
10/31/2023 |
| CONNETTE, KATHERINE |
VR-FR009570 |
6 |
29.95 |
063000047 |
********1118 |
10/31/2023 |
| CRUZ, YOSLIN |
VR-FR012692 |
6 |
29.95 |
051904524 |
******2793 |
10/31/2023 |
| CURRY, BRITTANY |
VR-FR010243 |
6 |
34.99 |
051400549 |
******4675 |
10/31/2023 |
| DAVIS, MICHAELE |
VR-FR014111 |
6 |
39.95 |
056004445 |
******3402 |
10/31/2023 |
| DEEM, JEANIE |
VR-FR009908 |
6 |
24.99 |
056004445 |
******7401 |
10/31/2023 |
| DENT, JESSE |
VR-FR012488 |
6 |
24.99 |
256074974 |
******5531 |
10/31/2023 |
| DESARNO, MARK |
VR-FR011040 |
6 |
29.95 |
055003201 |
*********2333 |
10/31/2023 |
| ESHELMAN, WILLIAM |
VR-FR013463 |
6 |
29.95 |
056004445 |
******4939 |
10/31/2023 |
| FEASTER, JOAN |
VR-FR001379 |
6 |
39.98 |
051400549 |
*********7824 |
10/31/2023 |
| FERGUSON, MADDY |
VR-FR010799 |
6 |
29.99 |
251480631 |
******6055 |
10/31/2023 |
| FIGGINS, CHRISTINE |
VR-FR011512 |
6 |
39.00 |
051404260 |
*********6016 |
10/31/2023 |
| FREELAND, ASHLEY |
VR-FR013446 |
6 |
29.95 |
251480631 |
*****5925 |
10/31/2023 |
| FREELAND, MARY |
VR-FR012865 |
6 |
29.95 |
251480631 |
*****5925 |
10/31/2023 |
| FREY, DAN |
VR-FR009977 |
6 |
29.99 |
051404260 |
*****3538 |
10/31/2023 |
| FUNKHOUSER, ANNE |
VR-FR008513 |
6 |
24.99 |
256074974 |
******7064 |
10/31/2023 |
| FUNKHOUSER, JAMES |
VR-FR008583 |
6 |
24.99 |
256074974 |
******7064 |
10/31/2023 |
| GAMACHE, MARY |
VR-FR012960 |
6 |
39.95 |
251082615 |
******7065 |
10/31/2023 |
| GARRETT, SAVANNAH |
VR-FR011333 |
6 |
29.99 |
325272021 |
*********8920 |
10/31/2023 |
| HALL, ANN |
VR-FR014263 |
6 |
29.95 |
251480631 |
******7557 |
10/31/2023 |
| HEISLUP, ROBERT |
VR-FR011661 |
6 |
29.99 |
051400549 |
******4628 |
10/31/2023 |
| HICKS, AMANDA |
VR-FR010214 |
6 |
19.99 |
251480631 |
******9628 |
10/31/2023 |
| HICKS, MARK |
VR-FR011666 |
6 |
19.99 |
251480631 |
******9628 |
10/31/2023 |
| HICKS, SOPHEEA |
VR-FR011343 |
6 |
19.99 |
251480631 |
******9628 |
10/31/2023 |
| HUSTON, JOSIAH |
VR-FR013837 |
6 |
19.99 |
053000219 |
******4304 |
10/31/2023 |
| JANTOSCIAK, JENNIFER |
VR-FR011444 |
6 |
34.99 |
051404260 |
******5753 |
10/31/2023 |
| JAQUESS, RALPH |
VR-FR001229 |
6 |
29.99 |
051402589 |
******4606 |
10/31/2023 |
| JENKINS, COURTNEY |
VR-WEB375998 |
6 |
39.95 |
251480631 |
**1593 |
10/31/2023 |
| JENKINS, JULIA |
VR-FR013200 |
6 |
29.95 |
041215032 |
*******1659 |
10/31/2023 |
| KELLY, DARLENE |
VR-FR010471 |
6 |
39.99 |
256074974 |
******9199 |
10/31/2023 |
| KERI, HANNAH |
VR-FR010356 |
6 |
73.99 |
051400549 |
******9644 |
10/31/2023 |
| KIM, HYEGYEONG |
VR-FR004869 |
6 |
29.99 |
255077833 |
**********2004 |
10/31/2023 |
| KING, BRYAN |
VR-FR010048 |
6 |
29.99 |
314074269 |
*****2164 |
10/31/2023 |
| KINYON, JENNY |
VR-FR012874 |
6 |
39.95 |
056004445 |
******1701 |
10/31/2023 |
| KLIPP, LISA |
VR-FR012848 |
6 |
63.99 |
271081528 |
**********2080 |
10/31/2023 |
| KOSUBINSKY, JACOB |
VR-FR010994 |
6 |
34.99 |
051404260 |
*********3941 |
10/31/2023 |
| KUTA, EDWARD |
VR-FR007288 |
6 |
24.99 |
113000023 |
********6991 |
10/31/2023 |
| KUTA, JOANNA |
VR-FR000960 |
6 |
29.99 |
113000023 |
********6991 |
10/31/2023 |
| LAFITAGA, VEA |
VR-FR008440 |
6 |
24.99 |
051400549 |
******7396 |
10/31/2023 |
| LAWHORNE, ALIMEDA |
VR-FR013617 |
6 |
39.95 |
103100195 |
********3753 |
10/31/2023 |
| LILLARD, SHANNON |
VR-FR003150 |
6 |
29.99 |
051404260 |
*********2415 |
10/31/2023 |
| LITTERIO, LUCIA |
VR-FR012264 |
6 |
39.95 |
256074974 |
******4689 |
10/31/2023 |
| LOPEZ, SAMANTHA |
VR-FR012369 |
6 |
39.95 |
051402518 |
***7085 |
10/31/2023 |
| MARCELLE, MATTHEW |
VR-FR013522 |
6 |
59.90 |
054001725 |
******2264 |
10/31/2023 |
| MARSH, BEN |
VR-FR010216 |
6 |
68.99 |
051000017 |
********6041 |
10/31/2023 |
| MARTIN, HAYLEE |
VR-FR009951 |
6 |
29.99 |
051404260 |
*********1775 |
10/31/2023 |
| MARTIN, JOSHUA |
VR-FR009928 |
6 |
29.99 |
051404260 |
*****8187 |
10/31/2023 |
| MARTIN, NATALY |
VR-FR009517 |
6 |
29.99 |
051404260 |
*****8187 |
10/31/2023 |
| MARTINEZ, KATIE |
VR-FR011622 |
6 |
34.99 |
256074974 |
******0727 |
10/31/2023 |
| MCKAY, CATHERINE |
VR-FR010266 |
6 |
34.99 |
031207607 |
******3363 |
10/31/2023 |
| MCKEAN, CHRISTINE |
VR-FR008271 |
6 |
14.98 |
051400549 |
******0074 |
10/31/2023 |
| MEADOWS, BELLA |
VR-FR011567 |
6 |
29.99 |
051409278 |
******4789 |
10/31/2023 |
| MILLS, DANIEL |
VR-FR011768 |
6 |
39.95 |
051404260 |
*********6515 |
10/31/2023 |
| MOIR, ALAN |
VR-FR007822 |
6 |
24.99 |
051409278 |
****6514 |
10/31/2023 |
| MOOSE, MARY KAY |
VR-FR010227 |
6 |
64.99 |
051404260 |
*********3010 |
10/31/2023 |
| MURPHY, BRENDEN |
VR-FR012654 |
6 |
29.95 |
256074974 |
******1784 |
10/31/2023 |
| MURPHY, EVA |
VR-FR013347 |
6 |
29.95 |
256074974 |
******1784 |
10/31/2023 |
| NEWCOMB, JUNE |
VR-FR013261 |
6 |
29.95 |
251480631 |
******4696 |
10/31/2023 |
| NICKENS, ANTHONY |
VR-FR012284 |
6 |
39.95 |
256074974 |
******0967 |
10/31/2023 |
| OBRIEN, BRENDAN |
VR-FR014044 |
6 |
27.99 |
256075025 |
********9772 |
10/31/2023 |
| OCONNEL, MARIE |
VR-FR014462 |
6 |
29.99 |
054000030 |
******7584 |
10/31/2023 |
| ORNDORFF, BRIANNA |
VR-FR013762 |
6 |
29.95 |
256078514 |
**********5106 |
10/31/2023 |
| ORNDORFF, CASSIA |
VR-FR013692 |
6 |
29.95 |
256078514 |
**********5106 |
10/31/2023 |
| ORNDORFF, DUSTIN |
VR-FR012780 |
6 |
29.95 |
256078514 |
**********5106 |
10/31/2023 |
| ORNDORFF, XAVIER |
VR-FR013893 |
6 |
29.95 |
256078514 |
**********5106 |
10/31/2023 |
| OSADA, PETER |
VR-FR007073 |
6 |
29.99 |
051404260 |
*********9393 |
10/31/2023 |
| PASCOE, STEPHEN |
VR-FR014393 |
6 |
29.95 |
314074269 |
******4155 |
10/31/2023 |
| PECORE, ORION |
VR-FR011737 |
6 |
29.99 |
255077833 |
**********2004 |
10/31/2023 |
| PENNINGTON, HEATHER |
VR-FR008081 |
6 |
24.99 |
051000017 |
********1756 |
10/31/2023 |
| PINGLEY, ELIZA |
VR-FR013917 |
6 |
29.95 |
051904524 |
******1566 |
10/31/2023 |
| PINGLEY, TAMMI |
VR-FR006028 |
6 |
24.99 |
251480631 |
******8345 |
10/31/2023 |
| POST, MAX |
VR-FR014269 |
6 |
29.99 |
031100102 |
*****4771 |
10/31/2023 |
| PRINTZ, ASHTON |
VR-FR014316 |
6 |
54.99 |
051904524 |
******9568 |
10/31/2023 |
| REYNOLDS, DEBORAH |
VR-FR012667 |
6 |
39.95 |
051400549 |
******1769 |
10/31/2023 |
| RILEY, JAIME |
VR-FR012086 |
6 |
29.95 |
056004445 |
******5686 |
10/31/2023 |
| ROBERTS, JEFFREY |
VR-FR014219 |
6 |
29.95 |
256074974 |
******6564 |
10/31/2023 |
| ROBERTS, KATHY |
VR-FR013915 |
6 |
29.95 |
256074974 |
******6564 |
10/31/2023 |
| ROBINSON, SHAQUILE |
VR-FR010922 |
6 |
68.99 |
056004445 |
****3155 |
10/31/2023 |
| ROCKWELL, CHARLES |
VR-FR010801 |
6 |
29.99 |
054000030 |
******4259 |
10/31/2023 |
| SAFFELL, JAMES |
VR-FR011482 |
6 |
29.95 |
051402589 |
******5906 |
10/31/2023 |
| SMITH, BRITTANY |
VR-FR013905 |
6 |
39.95 |
256074974 |
******9135 |
10/31/2023 |
| SMITH, JESSICA |
VR-FR002820 |
6 |
29.99 |
251480631 |
******8758 |
10/31/2023 |
| SMITH, RYAN |
VR-FR011481 |
6 |
29.99 |
325272021 |
*********8920 |
10/31/2023 |
| SOLOVIEV, ALEXANDER |
VR-FR011195 |
6 |
32.95 |
051404260 |
******6387 |
10/31/2023 |
| STRICKLAND, JASON |
VR-FR013559 |
6 |
24.99 |
051404260 |
*****0123 |
10/31/2023 |
| SWEENY, RONALD |
VR-FR009059 |
6 |
24.99 |
256074974 |
******3644 |
10/31/2023 |
| TAPIA, BROOKE |
VR-FR013683 |
6 |
29.95 |
256078514 |
**********8758 |
10/31/2023 |
| TAPIA, JESUS |
VR-FR012669 |
6 |
39.95 |
256078514 |
**********8758 |
10/31/2023 |
| UMANA, EMELY |
VR-FR012044 |
6 |
29.95 |
051400549 |
******0740 |
10/31/2023 |
| VERASAMMY, JEAN |
VR-FR009360 |
6 |
24.99 |
051400549 |
******1778 |
10/31/2023 |
| WECKER, EVAN |
VR-FR012308 |
6 |
29.95 |
256074974 |
******7182 |
10/31/2023 |
| WILLIAMS, FRANCIS |
VR-FR014365 |
6 |
34.95 |
256074974 |
******7918 |
10/31/2023 |
| WILLIAMS, KAREN |
VR-FR008661 |
6 |
24.99 |
051400549 |
******0405 |
10/31/2023 |
| WILLIAMS, SCOTTY |
VR-FR008386 |
6 |
24.99 |
051400549 |
******0405 |
10/31/2023 |
| WOODWARD, DORIS |
VR-FR008216 |
6 |
29.99 |
056004445 |
******5363 |
10/31/2023 |
| WOZNICA, CAMERON |
VR-FR013511 |
6 |
29.95 |
051402589 |
******0406 |
10/31/2023 |
| YOUNG, KATHERINE |
VR-FR013167 |
6 |
29.99 |
051404260 |
*********2379 |
10/31/2023 |
| YOUNGBLOOD, DANIELLE |
VR-FR014282 |
6 |
29.95 |
121000358 |
********1504 |
10/31/2023 |
| ZHOU, XIAOBIN |
VR-FR011819 |
6 |
29.99 |
011000138 |
********0845 |
10/31/2023 |
| |
Count: 109 |
Total: |
3621.97 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|