Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADCOCK, JONATHAN |
VR-FR009016 |
3 |
34.99 |
256074974 |
******3785 |
11/16/2023 |
| ADCOCK, STORMI |
VR-FR009870 |
3 |
29.99 |
256074974 |
******3785 |
11/16/2023 |
| ALVARADO, RENE ALBERTO |
VR-FR010983 |
3 |
29.99 |
051402589 |
******3701 |
11/16/2023 |
| AUSTIN, DEREK |
VR-FR014236 |
3 |
39.95 |
056004445 |
******5125 |
11/16/2023 |
| BALLENTINE, BARBARA |
VR-FR013635 |
3 |
29.95 |
051404260 |
*********6105 |
11/16/2023 |
| BALLENTINE, ROBERT |
VR-FR014210 |
3 |
29.95 |
051404260 |
*********6105 |
11/16/2023 |
| BIRD, VIRGINIA |
VR-FR009958 |
3 |
34.99 |
314074269 |
****1186 |
11/16/2023 |
| BOWER, BETTY |
VR-FR014211 |
3 |
29.95 |
251480631 |
******9509 |
11/16/2023 |
| BREED, THOMAS |
VR-FR006523 |
3 |
24.99 |
314074269 |
****3636 |
11/16/2023 |
| BURRIS, REBECCA |
VR-FR012492 |
3 |
29.95 |
031176110 |
*******0706 |
11/16/2023 |
| BURTON, ALLEN |
VR-FR013334 |
3 |
29.95 |
051404260 |
*********3773 |
11/16/2023 |
| CHAPMAN, ASA |
VR-FR014371 |
3 |
34.95 |
051404260 |
*********9424 |
11/16/2023 |
| CHENERY, CHIP |
VR-FR009892 |
3 |
29.99 |
314074269 |
****7884 |
11/16/2023 |
| CLAY, RONALD |
VR-FR013051 |
3 |
31.99 |
051400549 |
*********8853 |
11/16/2023 |
| COPELAND, DERRICK |
VR-FR008736 |
3 |
29.99 |
051400549 |
******1933 |
11/16/2023 |
| COPHER, JANELL |
VR-FR008195 |
3 |
24.99 |
124003116 |
******2491 |
11/16/2023 |
| COPHER, JESSICA |
VR-FR008212 |
3 |
24.99 |
124003116 |
******8854 |
11/16/2023 |
| CORREA, DAVID |
VR-FR014115 |
3 |
29.95 |
051404260 |
*********1059 |
11/16/2023 |
| CUBBAGE, CHRISTIAN |
VR-FR014464 |
3 |
29.95 |
051404260 |
*****1552 |
11/16/2023 |
| DODSON JR, FRED |
VR-FR007752 |
3 |
27.99 |
056004445 |
****8902 |
11/16/2023 |
| DORIVAL, JULIO |
VR-FR007516 |
3 |
14.99 |
051904524 |
******1606 |
11/16/2023 |
| DOYLE, JOE |
VR-FR012901 |
3 |
24.99 |
051404260 |
******3844 |
11/16/2023 |
| EDENS, DAVID |
VR-FR010882 |
3 |
29.99 |
055002707 |
*********5890 |
11/16/2023 |
| FEDORYKA, CHRISTIANA |
VR-FR012814 |
3 |
29.95 |
314074269 |
******7762 |
11/16/2023 |
| FREY, ABIGAIL |
VR-FR013520 |
3 |
39.95 |
051404260 |
*****3138 |
11/16/2023 |
| GENNARI, ROSE |
VR-FR014445 |
3 |
29.95 |
054001220 |
******7121 |
11/16/2023 |
| GIRARD, LORI |
VR-FR012794 |
3 |
29.95 |
256074974 |
******1704 |
11/16/2023 |
| GOODMAN, JAMES |
VR-FR010525 |
3 |
24.99 |
051403164 |
******6927 |
11/16/2023 |
| GREEN, DARLENE |
VR-FR007190 |
3 |
29.99 |
051400549 |
*********4271 |
11/16/2023 |
| GREENWALT, WENDY |
VR-FR010951 |
3 |
34.99 |
055002707 |
*********5890 |
11/16/2023 |
| GRIFFITH, MELISSA |
VR-FR013307 |
3 |
29.95 |
256074974 |
******1510 |
11/16/2023 |
| GUIDO, CAROLINE |
VR-WEB726070 |
3 |
29.95 |
082000073 |
********3580 |
11/16/2023 |
| GULOTTA, DIANA |
VR-FR009978 |
3 |
29.99 |
081000210 |
********9176 |
11/16/2023 |
| GULOTTA, SALVATORE |
VR-FR010806 |
3 |
29.99 |
081000210 |
********9176 |
11/16/2023 |
| GUTMEIR, GREG |
VR-FR011923 |
3 |
39.95 |
031176110 |
******2025 |
11/16/2023 |
| HAHS, MEGAN |
VR-FR013939 |
3 |
39.95 |
256074974 |
******0014 |
11/16/2023 |
| HENEBERRY, KATHERINE |
VR-FR010129 |
3 |
29.99 |
051400549 |
******3588 |
11/16/2023 |
| HIBL, ROBIN |
VR-FR014096 |
3 |
39.95 |
056004445 |
*****1202 |
11/16/2023 |
| HOKE, BARBARA |
VR-FR013978 |
3 |
29.95 |
051404260 |
*********6563 |
11/16/2023 |
| HOLLOWAY, CARLEY |
VR-FR009710 |
3 |
24.99 |
051400549 |
******4840 |
11/16/2023 |
| HOLLOWAY, TAMMI |
VR-FR011658 |
3 |
24.99 |
051400549 |
******4482 |
11/16/2023 |
| HUBBARD WANZER, NICOLE |
VR-FR013831 |
3 |
39.95 |
256074974 |
******3323 |
11/16/2023 |
| HUNTER, DEBRA |
VR-FR007567 |
3 |
29.99 |
051404260 |
*****1141 |
11/16/2023 |
| JENKINS, KAYLA |
VR-FR011939 |
3 |
29.95 |
051403164 |
******6041 |
11/16/2023 |
| JEREMIAH, CHRIS |
VR-FR011713 |
3 |
29.99 |
256074974 |
******4336 |
11/16/2023 |
| JEREMIAH, STACI |
VR-FR011914 |
3 |
34.99 |
256074974 |
******4336 |
11/16/2023 |
| JURKOWSKI, BRIAN |
VR-FR010712 |
3 |
29.99 |
056004445 |
****7749 |
11/16/2023 |
| KOSZYK, MARK |
VR-FR004053 |
3 |
24.99 |
021000322 |
********8495 |
11/16/2023 |
| LAUFFER, BRIANNA |
VR-FR007726 |
3 |
9.99 |
051904524 |
******1606 |
11/16/2023 |
| LAWALL, JACLYN |
VR-FR003604 |
3 |
29.99 |
051404260 |
*********2366 |
11/16/2023 |
| LINDER, ALLEN |
VR-FR008897 |
3 |
24.99 |
055002707 |
*****9376 |
11/16/2023 |
| LUCIE, TREY |
VR-FR013417 |
3 |
29.99 |
056004445 |
****4065 |
11/16/2023 |
| LUNDT, KELLY |
VR-FR009429 |
3 |
24.99 |
314074269 |
*****9725 |
11/16/2023 |
| MARTIN, DAMON |
VR-FR010702 |
3 |
29.95 |
051503394 |
*********3021 |
11/16/2023 |
| MARTIN, KAYLA |
VR-FR010498 |
3 |
29.99 |
111993695 |
***8821 |
11/16/2023 |
| MATCHETT, REBECCA |
VR-FR005165 |
3 |
29.99 |
051403164 |
******1556 |
11/16/2023 |
| MELSON, IVAN |
VR-FR014386 |
3 |
24.99 |
251480181 |
**3805 |
11/16/2023 |
| MIELKE, ANNELIESE |
VR-FR011184 |
3 |
44.99 |
256074974 |
******9694 |
11/16/2023 |
| MILLER, MATTHEW |
VR-FR013210 |
3 |
39.95 |
111900659 |
******5619 |
11/16/2023 |
| MOBERG, MARCI |
VR-FR012955 |
3 |
29.95 |
054001547 |
******0065 |
11/16/2023 |
| MONSEN, ILZE |
VR-FR014064 |
3 |
29.99 |
021000322 |
********1917 |
11/16/2023 |
| NAGELVOORT, CHARLES |
VR-FR009616 |
3 |
37.99 |
124003116 |
******5159 |
11/16/2023 |
| NUTT, LINDSEY |
VR-FR014126 |
3 |
39.95 |
055002707 |
*********1899 |
11/16/2023 |
| OMALLEY, KAREY |
VR-FR012285 |
3 |
29.95 |
314074269 |
******5837 |
11/16/2023 |
| OWENS, ANDREW |
VR-FR014003 |
3 |
68.99 |
051404260 |
*****3213 |
11/16/2023 |
| PENA, RICARDO |
VR-FR010823 |
3 |
29.99 |
031176110 |
*******6429 |
11/16/2023 |
| PERRY, BRITTANY |
VR-FR012201 |
3 |
68.95 |
051400549 |
*********7977 |
11/16/2023 |
| PERRY, KEVIN |
VR-FR013871 |
3 |
68.95 |
051400549 |
*********7977 |
11/16/2023 |
| PERRY, SHAWN |
VR-FR010517 |
3 |
37.99 |
124003116 |
******5159 |
11/16/2023 |
| POSADA, FRANCISCO |
VR-FR014088 |
3 |
29.95 |
054001547 |
******0065 |
11/16/2023 |
| POTTS, LAURA |
VR-FR011292 |
3 |
29.99 |
251480631 |
******4755 |
11/16/2023 |
| PRICE, WADE |
VR-FR010055 |
3 |
29.99 |
051404260 |
*********4668 |
11/16/2023 |
| PUGH, BRIAN |
VR-FR014091 |
3 |
29.95 |
021202337 |
*****6528 |
11/16/2023 |
| PURKS, TYLER |
VR-FR009864 |
3 |
29.99 |
256078514 |
**********6280 |
11/16/2023 |
| RATIGAN, LISA |
VR-FR012697 |
3 |
29.95 |
051403164 |
******4749 |
11/16/2023 |
| RATIGAN, ZACK |
VR-FR011134 |
3 |
34.99 |
051400549 |
******7568 |
11/16/2023 |
| ROCK, MICHAEL |
VR-FR014337 |
3 |
29.95 |
314074269 |
******0714 |
11/16/2023 |
| ROMERO, DANIELLE |
VR-FR010051 |
3 |
34.99 |
251480631 |
******6918 |
11/16/2023 |
| RUBY, LUKE |
VR-FR008247 |
3 |
24.99 |
251480631 |
******7656 |
11/16/2023 |
| SCHWARTZ, JESSE |
VR-FR013791 |
3 |
29.95 |
314074269 |
******0093 |
11/16/2023 |
| TEAGUE, STEVEN |
VR-FR011897 |
3 |
34.99 |
031176110 |
*******0485 |
11/16/2023 |
| TRAMONTANA, JESSY |
VR-FR011350 |
3 |
14.99 |
256078543 |
******7071 |
11/16/2023 |
| TWEEDIE, ELVIS |
VR-FR014261 |
3 |
39.95 |
051400549 |
******5456 |
11/16/2023 |
| WHIRLEY, JOSH |
VR-FR010315 |
3 |
34.99 |
051402518 |
***6489 |
11/16/2023 |
| WHITEHEAD, ADA |
VR-FR005514 |
3 |
29.99 |
051000020 |
*********2369 |
11/16/2023 |
| WILKINS, ASHLEY |
VR-FR011959 |
3 |
34.99 |
256074974 |
******0757 |
11/16/2023 |
| WILLIAMS, KEVIN |
VR-FR009557 |
3 |
29.99 |
256074974 |
******9705 |
11/16/2023 |
| WOBBE, JOSEPH |
VR-FR010504 |
3 |
34.99 |
056004445 |
******4455 |
11/16/2023 |
| WOBBE, MADELINE |
VR-FR013824 |
3 |
34.99 |
056004445 |
******4455 |
11/16/2023 |
| WOOD, BRYAN |
VR-FR012474 |
3 |
29.95 |
256074974 |
******9602 |
11/16/2023 |
| WYRICK, SHAY |
VR-FR012519 |
3 |
39.95 |
051404260 |
*********7150 |
11/16/2023 |
| YOUNG, BRYAN |
VR-FR013410 |
3 |
29.95 |
056004445 |
****1504 |
11/16/2023 |
| |
Count: 92 |
Total: |
2955.60 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| FORD, EMMA |
VR-FR014463 |
3 |
34.95 |
|
|
Invalid Bank Account No. |
11/16/2023 |
| |
Count: 1 |
Total: |
34.95 |
|
|
|
|