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 |
08/16/2024 |
| APPLE, MAGGIE |
VR-FR012234 |
3 |
39.95 |
053101121 |
******3268 |
08/16/2024 |
| AUSTIN, DEREK |
VR-FR015974 |
3 |
39.95 |
056004445 |
******5125 |
08/16/2024 |
| BIRD, VIRGINIA |
VR-FR009958 |
3 |
34.99 |
314074269 |
****1186 |
08/16/2024 |
| BOWER, BETTY |
VR-FR014211 |
3 |
29.95 |
251480631 |
******9509 |
08/16/2024 |
| BREED, THOMAS |
VR-FR006523 |
3 |
24.99 |
314074269 |
****3636 |
08/16/2024 |
| BURKHOLDER, DANIELLE |
VR-FR017437 |
3 |
71.95 |
036001808 |
******5746 |
08/16/2024 |
| BYERS, MATTHEW |
VR-FR016534 |
3 |
29.95 |
314074269 |
******4989 |
08/16/2024 |
| CHENERY, CHIP |
VR-FR009892 |
3 |
29.99 |
314074269 |
****7884 |
08/16/2024 |
| COPELAND, DERRICK |
VR-FR008736 |
3 |
29.99 |
051400549 |
******1933 |
08/16/2024 |
| COPHER, JANELL |
VR-FR008195 |
3 |
24.99 |
124003116 |
******2491 |
08/16/2024 |
| COPHER, JESSICA |
VR-FR008212 |
3 |
24.99 |
124003116 |
******8854 |
08/16/2024 |
| CRAWFORD, ANGELA |
VR-FR013116 |
3 |
39.95 |
056004445 |
****6702 |
08/16/2024 |
| CUBBAGE, CHRISTIAN |
VR-FR015506 |
3 |
29.95 |
051404260 |
*****1552 |
08/16/2024 |
| DODGE, JAYME |
VR-FR013026 |
3 |
29.95 |
051404260 |
******6520 |
08/16/2024 |
| DODSON JR, FRED |
VR-FR007752 |
3 |
66.99 |
056004445 |
****8902 |
08/16/2024 |
| DORIVAL, JULIO |
VR-FR007516 |
3 |
14.99 |
051904524 |
******1606 |
08/16/2024 |
| DOYLE, JOE |
VR-FR015769 |
3 |
24.99 |
051404260 |
******3844 |
08/16/2024 |
| ELLIOTT, GARY |
VR-FR015761 |
3 |
32.95 |
051402518 |
***9654 |
08/16/2024 |
| EMANA, ASHLEIGH |
VR-FR016287 |
3 |
29.95 |
256074974 |
******8544 |
08/16/2024 |
| EMURTAN, SCOTT |
VR-FR016746 |
3 |
81.95 |
036001808 |
******5746 |
08/16/2024 |
| FEDORYKA, CHRISTIANA |
VR-FR012814 |
3 |
29.95 |
314074269 |
******4155 |
08/16/2024 |
| FRYE, VICTORIA |
VR-FR015838 |
3 |
39.95 |
051403164 |
******0948 |
08/16/2024 |
| GIRARD, LORI |
VR-FR012794 |
3 |
29.95 |
256074974 |
******1704 |
08/16/2024 |
| GOODMAN, JAMES |
VR-FR010525 |
3 |
24.99 |
051403164 |
******6927 |
08/16/2024 |
| GREEN, DARLENE |
VR-FR007190 |
3 |
29.99 |
051400549 |
*********4271 |
08/16/2024 |
| GREEN, GEORGI |
VR-FR012900 |
3 |
29.95 |
051409582 |
**3702 |
08/16/2024 |
| GUE, LEIGHA |
VR-FR016887 |
3 |
39.95 |
051404260 |
*********3841 |
08/16/2024 |
| GUIDO, CAROLINE |
VR-WEB726070 |
3 |
29.95 |
082000073 |
********3580 |
08/16/2024 |
| GUTMEIR, GREG |
VR-FR011923 |
3 |
39.95 |
031176110 |
******2025 |
08/16/2024 |
| HAHS, MEGAN |
VR-FR013939 |
3 |
39.95 |
256074974 |
******0014 |
08/16/2024 |
| HAUGEN, ANNABELLE |
VR-FR015831 |
3 |
29.95 |
051404260 |
*********8627 |
08/16/2024 |
| HENEBERRY, KATHERINE |
VR-FR010129 |
3 |
29.99 |
051400549 |
******3588 |
08/16/2024 |
| HIBL, ROBIN |
VR-FR014096 |
3 |
39.95 |
056004445 |
*****1202 |
08/16/2024 |
| HOKE, BARBARA |
VR-FR013978 |
3 |
68.95 |
051404260 |
*********6563 |
08/16/2024 |
| HOLLOWAY, CARLEY |
VR-FR009710 |
3 |
24.99 |
051400549 |
******4840 |
08/16/2024 |
| HOLLOWAY, TAMMI |
VR-FR011658 |
3 |
24.99 |
051400549 |
******4482 |
08/16/2024 |
| HUBBARD WANZER, NICOLE |
VR-FR013831 |
3 |
39.95 |
256074974 |
******3323 |
08/16/2024 |
| HUNTER, DEBRA |
VR-FR007567 |
3 |
29.99 |
051404260 |
*****1141 |
08/16/2024 |
| JENKINS, KAYLA |
VR-FR011939 |
3 |
29.95 |
051403164 |
******6041 |
08/16/2024 |
| JENKINS, MACKENZIE |
VR-FR016735 |
3 |
39.95 |
031101279 |
********4233 |
08/16/2024 |
| JENKINS, TIFFANY |
VR-FR016938 |
3 |
29.95 |
031101279 |
********4233 |
08/16/2024 |
| JEREMIAH, CHRIS |
VR-FR011713 |
3 |
29.99 |
256074974 |
******4336 |
08/16/2024 |
| JEREMIAH, STACI |
VR-FR011914 |
3 |
34.99 |
256074974 |
******4336 |
08/16/2024 |
| JUAREZ, DESTINNEE |
VR-FR016856 |
3 |
39.95 |
051404260 |
*********9769 |
08/16/2024 |
| JURKOWSKI, BRIAN |
VR-FR010712 |
3 |
29.99 |
056004445 |
****7749 |
08/16/2024 |
| KAPIOTIS, EKA |
VR-FR015802 |
3 |
39.95 |
051904524 |
****1980 |
08/16/2024 |
| KARDIS, PENNY |
VR-FR012751 |
3 |
29.95 |
051000017 |
********0931 |
08/16/2024 |
| KOSZYK, MARK |
VR-FR004053 |
3 |
24.99 |
021000322 |
********8495 |
08/16/2024 |
| LANG, CHAD |
VR-FR012275 |
3 |
29.95 |
053112592 |
******7257 |
08/16/2024 |
| LANG, MARY |
VR-FR013615 |
3 |
29.95 |
053112592 |
******7257 |
08/16/2024 |
| LAUFFER, BRIANNA |
VR-FR007726 |
3 |
9.99 |
051904524 |
******1606 |
08/16/2024 |
| LAWALL, JACLYN |
VR-FR003604 |
3 |
29.99 |
051404260 |
*********2366 |
08/16/2024 |
| LINDER, ALLEN |
VR-FR008897 |
3 |
24.99 |
055002707 |
*****9376 |
08/16/2024 |
| LINDSAY JR., CHRISTOPHER |
VR-FR015955 |
3 |
39.95 |
051400549 |
******2183 |
08/16/2024 |
| LUCIE, TREY |
VR-FR013417 |
3 |
29.99 |
056004445 |
****4065 |
08/16/2024 |
| LUNDT, KELLY |
VR-FR009429 |
3 |
63.99 |
314074269 |
*****9725 |
08/16/2024 |
| MARTIN, DAMON |
VR-FR010702 |
3 |
29.95 |
051503394 |
*********3021 |
08/16/2024 |
| MATCHETT, REBECCA |
VR-FR005165 |
3 |
29.99 |
051403164 |
******1556 |
08/16/2024 |
| MAUTONE, MEGHAN |
VR-FR015014 |
3 |
29.95 |
031309123 |
*********3716 |
08/16/2024 |
| MELSON, IVAN |
VR-FR014386 |
3 |
24.99 |
251480181 |
**3805 |
08/16/2024 |
| MIELKE, ANNELIESE |
VR-FR011184 |
3 |
44.99 |
256074974 |
******9694 |
08/16/2024 |
| MILLER, MATTHEW |
VR-FR013210 |
3 |
39.95 |
111900659 |
******5619 |
08/16/2024 |
| MOBERG, MARCI |
VR-FR012955 |
3 |
29.95 |
054001547 |
******0065 |
08/16/2024 |
| MONSEN, ILZE |
VR-FR014064 |
3 |
29.99 |
021000322 |
********1917 |
08/16/2024 |
| MULLIGAN, ALLEN |
VR-FR016804 |
3 |
29.95 |
051400549 |
******0982 |
08/16/2024 |
| NAGELVOORT, CHARLES |
VR-FR009616 |
3 |
37.99 |
124003116 |
******5159 |
08/16/2024 |
| NYMAN, GRACE |
VR-FR016462 |
3 |
39.95 |
051904524 |
******4299 |
08/16/2024 |
| OMALLEY, KAREY |
VR-FR012285 |
3 |
68.95 |
314074269 |
******5837 |
08/16/2024 |
| PADGETT, TYLER |
VR-FR012220 |
3 |
119.85 |
256074974 |
******3390 |
08/16/2024 |
| PENA, RICARDO |
VR-FR012294 |
3 |
29.99 |
031176110 |
*******6429 |
08/16/2024 |
| PERRY, BRITTANY |
VR-FR012201 |
3 |
29.95 |
051400549 |
*********7977 |
08/16/2024 |
| PERRY, KEVIN |
VR-FR013871 |
3 |
29.95 |
051400549 |
*********7977 |
08/16/2024 |
| PERRY, SHAWN |
VR-FR010517 |
3 |
37.99 |
124003116 |
******5159 |
08/16/2024 |
| PLAUGER, JOSEPH |
VR-FR016327 |
3 |
29.95 |
056004445 |
******9793 |
08/16/2024 |
| POSADA, FRANCISCO |
VR-FR014088 |
3 |
29.95 |
054001547 |
******0065 |
08/16/2024 |
| POST, KOLTIN |
VR-FR016488 |
3 |
29.95 |
051404260 |
*********8627 |
08/16/2024 |
| POTTS, LAURA |
VR-FR011292 |
3 |
68.99 |
251480631 |
******4755 |
08/16/2024 |
| POWELL, BRYONY |
VR-FR016145 |
3 |
29.95 |
251480631 |
******1465 |
08/16/2024 |
| PRICE, WADE |
VR-FR010055 |
3 |
29.99 |
051404260 |
*********4668 |
08/16/2024 |
| PUGH, BRIAN |
VR-FR014091 |
3 |
29.95 |
021202337 |
*****6528 |
08/16/2024 |
| RATIGAN, LISA |
VR-FR012697 |
3 |
29.95 |
051403164 |
******4749 |
08/16/2024 |
| RATIGAN, ZACK |
VR-FR011134 |
3 |
34.99 |
051400549 |
******7568 |
08/16/2024 |
| ROMERO, DANIELLE |
VR-FR010051 |
3 |
34.99 |
251480631 |
******6918 |
08/16/2024 |
| ROY, KILEY |
VR-FR012650 |
3 |
29.95 |
314074269 |
******1338 |
08/16/2024 |
| RUBY, LUKE |
VR-FR008247 |
3 |
24.99 |
251480631 |
******7656 |
08/16/2024 |
| SANDOVAL, MARLEN |
VR-FR017311 |
3 |
79.90 |
051404260 |
*********8627 |
08/16/2024 |
| SCHWARTZ, JESSE |
VR-FR013791 |
3 |
29.95 |
314074269 |
******0093 |
08/16/2024 |
| SCOLAMIERO, LYNN |
VR-FR012612 |
3 |
29.95 |
256074974 |
******1096 |
08/16/2024 |
| SHAFFER, KELLY |
VR-FR017049 |
3 |
29.99 |
051400549 |
******4290 |
08/16/2024 |
| SMITH, ANTHONY |
VR-FR016094 |
3 |
158.85 |
031101279 |
********2033 |
08/16/2024 |
| SMITH, AUDREY |
VR-FR015029 |
3 |
39.95 |
051000020 |
*********8192 |
08/16/2024 |
| SMITH, SHANE |
VR-FR013442 |
3 |
39.95 |
051403164 |
******2742 |
08/16/2024 |
| SMITH, STEPHANIE |
VR-FR013313 |
3 |
34.95 |
051403164 |
******2742 |
08/16/2024 |
| SMITH-WASHBOURN, LAUREN |
VR-FR016013 |
3 |
29.95 |
051400549 |
*********5884 |
08/16/2024 |
| SPERRY, BRITTANY |
VR-FR016238 |
3 |
39.95 |
051404260 |
*********4809 |
08/16/2024 |
| STREETER, TIFFANY |
VR-FR013310 |
3 |
29.95 |
041000124 |
******9175 |
08/16/2024 |
| SWEENY, NANCY |
VR-FR015806 |
3 |
29.95 |
051404260 |
*********0249 |
08/16/2024 |
| TEAGUE, STEVEN |
VR-FR011897 |
3 |
34.99 |
031176110 |
*******0485 |
08/16/2024 |
| TITUS, RAYMOND |
VR-FR013040 |
3 |
29.95 |
041000124 |
******9175 |
08/16/2024 |
| TRAMONTANA, JESSY |
VR-FR016160 |
3 |
14.99 |
256078543 |
******7071 |
08/16/2024 |
| WHIRLEY, JOSH |
VR-FR010315 |
3 |
34.99 |
051402518 |
***6489 |
08/16/2024 |
| WHITEHEAD, ADA |
VR-FR005514 |
3 |
29.99 |
051000020 |
*********2369 |
08/16/2024 |
| WILKINS, ASHLEY |
VR-FR011959 |
3 |
34.99 |
256074974 |
******0757 |
08/16/2024 |
| WILLIAMS, KEVIN |
VR-FR009557 |
3 |
29.99 |
256074974 |
******9705 |
08/16/2024 |
| WOBBE, JOSEPH |
VR-FR010504 |
3 |
34.99 |
056004445 |
******4455 |
08/16/2024 |
| WOBBE, MADELINE |
VR-FR017234 |
3 |
34.99 |
056004445 |
******4455 |
08/16/2024 |
| WOOD, BRYAN |
VR-FR012474 |
3 |
29.95 |
256074974 |
******9602 |
08/16/2024 |
| YOUNG, BRYAN |
VR-FR013410 |
3 |
29.95 |
056004445 |
****1504 |
08/16/2024 |
| |
Count: 109 |
Total: |
3981.14 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|