Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AYLOR, BRIAN |
VR-FR012187 |
6 |
29.95 |
031176110 |
*******6857 |
10/01/2024 |
| BASILE, JOAN |
VR-FR008186 |
6 |
14.99 |
256078514 |
**1411 |
10/01/2024 |
| BAUER, MICHAEL |
VR-FR017022 |
6 |
32.95 |
256078446 |
******8021 |
10/01/2024 |
| BENDER, MIRIAM |
VR-FR016080 |
6 |
29.99 |
051404260 |
*****0294 |
10/01/2024 |
| BONVICINI, JOEL |
VR-FR012304 |
6 |
29.95 |
256075025 |
********5882 |
10/01/2024 |
| BOUCHER, ROBERT |
VR-FR016050 |
6 |
29.99 |
051400549 |
******4237 |
10/01/2024 |
| BRAMBLE, RYAN |
VR-FR005753 |
6 |
29.99 |
051000017 |
********0217 |
10/01/2024 |
| BRIDGES, JAMES |
VR-FR016190 |
6 |
29.95 |
053207766 |
******5800 |
10/01/2024 |
| CARINO, BRIANAN |
VR-FR015888 |
6 |
29.95 |
256074974 |
******3175 |
10/01/2024 |
| CARINO, JESSICA |
VR-FR012127 |
6 |
29.95 |
051404260 |
*********1404 |
10/01/2024 |
| CARTER, ELIZABETH |
VR-FRO12797 |
6 |
29.95 |
054000030 |
******7028 |
10/01/2024 |
| CARTER, QUANIE |
VR-FR012600 |
6 |
39.95 |
051904524 |
******4541 |
10/01/2024 |
| CASTANEDA, PAULA |
VR-FR016606 |
6 |
34.99 |
121100782 |
*****8671 |
10/01/2024 |
| COLEMAN, TIMOTHY |
VR-FR015045 |
6 |
29.95 |
221271935 |
******4252 |
10/01/2024 |
| COLUNGA, BRANDON |
VR-FR005684 |
6 |
29.99 |
256074974 |
******3521 |
10/01/2024 |
| COMISKY, RYAN |
VR-FR009894 |
6 |
29.95 |
051000017 |
********5407 |
10/01/2024 |
| CRUZ, YOSLIN |
VR-FR012692 |
6 |
29.95 |
051904524 |
******2793 |
10/01/2024 |
| CURRY, BRITTANY |
VR-FR010243 |
6 |
34.99 |
051400549 |
******4675 |
10/01/2024 |
| DAVIS, MICHAELE |
VR-FR014111 |
6 |
39.95 |
056004445 |
******3402 |
10/01/2024 |
| DAWSON, DYLAN |
VR-FR012592 |
6 |
39.95 |
256074974 |
******6278 |
10/01/2024 |
| DEEM, JEANIE |
VR-FR009908 |
6 |
24.99 |
056004445 |
******7401 |
10/01/2024 |
| DELP, LORRIE |
VR-FR016427 |
6 |
29.95 |
031302955 |
******9601 |
10/01/2024 |
| DENT, JESSE |
VR-FR012488 |
6 |
24.99 |
256074974 |
******5531 |
10/01/2024 |
| DESARNO, MARK |
VR-FR011040 |
6 |
29.95 |
055003201 |
*********2333 |
10/01/2024 |
| DOWNS, CHRISTIAN |
VR-FR015111 |
6 |
29.95 |
051402589 |
******0606 |
10/01/2024 |
| DOWNS, SARAH |
VR-FR015594 |
6 |
29.95 |
051402589 |
******0606 |
10/01/2024 |
| FEASTER, JOAN |
VR-FR015871 |
6 |
39.98 |
051400549 |
*********7824 |
10/01/2024 |
| FIGGINS, CHRISTINE |
VR-FR011512 |
6 |
34.99 |
051404260 |
*********6016 |
10/01/2024 |
| FINLEY, STEFANIE |
VR-FR015192 |
6 |
39.95 |
256074974 |
******6434 |
10/01/2024 |
| FOX, ALIMEDA |
VR-FR013617 |
6 |
39.95 |
103100195 |
********3753 |
10/01/2024 |
| FREELAND, ASHLEY |
VR-FR012155 |
6 |
29.95 |
251480631 |
*****5925 |
10/01/2024 |
| FREELAND, MARY |
VR-FR012865 |
6 |
29.95 |
251480631 |
*****5925 |
10/01/2024 |
| GALLOWAY, DAMIAN |
VR-FR011483 |
6 |
37.99 |
051402518 |
***3943 |
10/01/2024 |
| GREENWALT, SHANE |
VR-FR012009 |
6 |
29.95 |
054000030 |
******6658 |
10/01/2024 |
| GUE, CHRISTIAN |
VR-FR016906 |
6 |
29.95 |
051404260 |
*********3841 |
10/01/2024 |
| HALL, ANN |
VR-FR014263 |
6 |
29.95 |
251480631 |
******7557 |
10/01/2024 |
| HARPER, JORDAN |
VR-FR016928 |
6 |
78.95 |
051000020 |
*********1116 |
10/01/2024 |
| HEISLUP, ROBERT |
VR-FR011661 |
6 |
68.99 |
051400549 |
******4628 |
10/01/2024 |
| HEYDENS, JOSEPH |
VR-FR012197 |
6 |
29.95 |
251480631 |
**6967 |
10/01/2024 |
| HICKS, AMANDA |
VR-FR010214 |
6 |
19.99 |
251480631 |
******9628 |
10/01/2024 |
| HICKS, MARK |
VR-FR011666 |
6 |
19.99 |
251480631 |
******9628 |
10/01/2024 |
| HUNT, JOHN |
VR-FR016436 |
6 |
39.95 |
084000026 |
*****5174 |
10/01/2024 |
| HUSTON, ELYSE |
VR-FR013219 |
6 |
29.95 |
314074269 |
******3418 |
10/01/2024 |
| HUSTON, JOSIAH |
VR-FR013837 |
6 |
19.99 |
053000219 |
******4304 |
10/01/2024 |
| JANTOSCIAK, JENNIFER |
VR-FR011444 |
6 |
73.99 |
051404260 |
******5753 |
10/01/2024 |
| JAQUESS, RALPH |
VR-FR001229 |
6 |
29.99 |
051402589 |
******4606 |
10/01/2024 |
| JENKINS, JULIA |
VR-FR013200 |
6 |
29.95 |
041215032 |
*******1659 |
10/01/2024 |
| KERI, HANNAH |
VR-FR010356 |
6 |
34.99 |
051400549 |
******9644 |
10/01/2024 |
| KIM, HYEGYEONG |
VR-FR004869 |
6 |
29.99 |
255077833 |
**********2004 |
10/01/2024 |
| KING, BRYAN |
VR-FR012031 |
6 |
29.99 |
314074269 |
*****2164 |
10/01/2024 |
| KITTS, JOHN |
VR-FR012259 |
6 |
29.95 |
051404260 |
*********8094 |
10/01/2024 |
| KITTS, TONYA |
VR-FR013115 |
6 |
29.95 |
051404260 |
*********8094 |
10/01/2024 |
| KLIPP, LISA |
VR-FR012848 |
6 |
24.99 |
271081528 |
**********2080 |
10/01/2024 |
| KOSUBINSKY, JACOB |
VR-FR010994 |
6 |
34.99 |
051404260 |
*********3941 |
10/01/2024 |
| LICHLITER, ABBY |
VR-FR016628 |
6 |
29.95 |
051904524 |
******0855 |
10/01/2024 |
| LILLARD, SHANNON |
VR-FR015057 |
6 |
29.99 |
051404260 |
*********2415 |
10/01/2024 |
| LONGMIRE, MEGAN |
VR-FR013424 |
6 |
29.95 |
054000030 |
******3902 |
10/01/2024 |
| LOPEZ, SAMANTHA |
VR-FR012369 |
6 |
39.95 |
051402518 |
***7085 |
10/01/2024 |
| MARSH, BEN |
VR-FR010216 |
6 |
29.99 |
051000017 |
********6041 |
10/01/2024 |
| MARTIN, HAYLEE |
VR-FR009951 |
6 |
29.99 |
051404260 |
*********1775 |
10/01/2024 |
| MARTIN, JOSHUA |
VR-FR009928 |
6 |
29.99 |
051404260 |
*****8187 |
10/01/2024 |
| MARTIN, NATALY |
VR-FR009517 |
6 |
29.99 |
051404260 |
*****8187 |
10/01/2024 |
| MARTINEZ, IRIDIAN |
VR-FR015563 |
6 |
39.95 |
056004445 |
****2271 |
10/01/2024 |
| MCGUIRE, INGRID |
VR-FR010980 |
6 |
34.99 |
051400549 |
*********9604 |
10/01/2024 |
| MCGUIRE, MICHAEL |
VR-FR009979 |
6 |
34.99 |
051400549 |
*********9604 |
10/01/2024 |
| MCKAY, CATHERINE |
VR-FR010266 |
6 |
34.99 |
031207607 |
******3363 |
10/01/2024 |
| MCKEAN, CHRISTINE |
VR-FR008271 |
6 |
19.99 |
051400549 |
******0074 |
10/01/2024 |
| MCMAHON, ALISON |
VR-FR016276 |
6 |
29.95 |
314074269 |
******6678 |
10/01/2024 |
| MCNELLY, NICKOLAI |
VR-FR016654 |
6 |
29.95 |
256074974 |
******8302 |
10/01/2024 |
| MEAD, ANDREW |
VR-FR015549 |
6 |
68.95 |
051000017 |
********2571 |
10/01/2024 |
| MILLER, MARIE |
VR-FR016366 |
6 |
34.95 |
084000026 |
*****5174 |
10/01/2024 |
| MILLS, DANIEL |
VR-FR011768 |
6 |
39.95 |
051404260 |
*********6515 |
10/01/2024 |
| MURPHY, BRENDEN |
VR-FR012654 |
6 |
68.95 |
256074974 |
******1784 |
10/01/2024 |
| MURPHY, EVA |
VR-FR013347 |
6 |
68.95 |
256074974 |
******1784 |
10/01/2024 |
| NEWCOMB, JUNE |
VR-FR013261 |
6 |
29.95 |
251480631 |
******4696 |
10/01/2024 |
| NICKENS, ANTHONY |
VR-FR012284 |
6 |
39.95 |
256074974 |
******0967 |
10/01/2024 |
| OBRIEN, BRENDAN |
VR-FR014044 |
6 |
27.99 |
256075025 |
********9772 |
10/01/2024 |
| OSADA, PETER |
VR-FR007073 |
6 |
29.99 |
051404260 |
*********9393 |
10/01/2024 |
| PAINTER, CONNIE |
VR-FR012925 |
6 |
39.95 |
051404260 |
*********3720 |
10/01/2024 |
| PASCOE, STEPHEN |
VR-FR014393 |
6 |
68.95 |
314074269 |
******4155 |
10/01/2024 |
| PECORE, ORION |
VR-FR011737 |
6 |
29.99 |
255077833 |
**********2004 |
10/01/2024 |
| PENNINGTON, HEATHER |
VR-FR008081 |
6 |
24.99 |
051000017 |
********1756 |
10/01/2024 |
| PHEISTER, JACQUELINE |
VR-FR016711 |
6 |
39.95 |
256074974 |
******5175 |
10/01/2024 |
| PINGLEY, ELIZA |
VR-FR013844 |
6 |
29.95 |
051904524 |
******1566 |
10/01/2024 |
| PINGLEY, TAMMI |
VR-FR006028 |
6 |
24.99 |
251480631 |
******8345 |
10/01/2024 |
| PIPER, KATHERINE |
VR-FR013597 |
6 |
39.95 |
054001725 |
******4894 |
10/01/2024 |
| POST, MAX |
VR-FR014269 |
6 |
29.99 |
031100102 |
*****4771 |
10/01/2024 |
| PRINTZ, ASHTON |
VR-FR014316 |
6 |
19.99 |
051904524 |
******9568 |
10/01/2024 |
| PUGH, SHERRY |
VR-FR012381 |
6 |
29.95 |
256078514 |
***6710 |
10/01/2024 |
| RAMSEY, JOELLE |
VR-FR014021 |
6 |
39.95 |
051400549 |
******0199 |
10/01/2024 |
| REYNOLDS, DEBORAH |
VR-FR012667 |
6 |
39.95 |
051400549 |
******1769 |
10/01/2024 |
| ROBERTS, JEFFREY |
VR-FR016254 |
6 |
29.95 |
256074974 |
******6564 |
10/01/2024 |
| ROBERTS, KATHY |
VR-FR013915 |
6 |
29.95 |
256074974 |
******6564 |
10/01/2024 |
| ROBINSON, SHAQUILE |
VR-FR010922 |
6 |
29.99 |
056004445 |
****3155 |
10/01/2024 |
| ROCKWELL, CHARLES |
VR-FR010801 |
6 |
29.99 |
054000030 |
******4259 |
10/01/2024 |
| ROTELLA, MATTHEW |
VR-FR012233 |
6 |
39.95 |
051404260 |
*****8276 |
10/01/2024 |
| SAFFELL, JAMES |
VR-FR011482 |
6 |
29.95 |
051402589 |
******5906 |
10/01/2024 |
| SAFFER, VICTORIA |
VR-FR015485 |
6 |
29.95 |
051404260 |
*********9981 |
10/01/2024 |
| SCOTT, ALEXANDRA |
VR-FR015887 |
6 |
29.95 |
256074974 |
******2934 |
10/01/2024 |
| SMITH, COLTEN |
VR-FR015334 |
6 |
34.95 |
051000020 |
*********8192 |
10/01/2024 |
| STARNES, FAITH |
VR-FR012524 |
6 |
29.95 |
113122655 |
*****9172 |
10/01/2024 |
| STRICKLAND, JASON |
VR-FR013559 |
6 |
24.99 |
051404260 |
*****0123 |
10/01/2024 |
| SWEENY, RONALD |
VR-FR009059 |
6 |
24.99 |
256074974 |
******3644 |
10/01/2024 |
| TOLLIVER, MCKINLEY |
VR-FR015612 |
6 |
68.95 |
051402589 |
****8506 |
10/01/2024 |
| TOLLIVER, TINA |
VR-FR015891 |
6 |
68.95 |
051402589 |
****8506 |
10/01/2024 |
| UMANA, EMELY |
VR-FR012044 |
6 |
29.95 |
051400549 |
******0740 |
10/01/2024 |
| VALLES, JENNIFER |
VR-FR013689 |
6 |
39.95 |
256074974 |
******7901 |
10/01/2024 |
| VERASAMMY, JEAN |
VR-FR009360 |
6 |
24.99 |
051400549 |
******1778 |
10/01/2024 |
| WILLIAMS, KEITH |
VR-FR009596 |
6 |
24.99 |
256074974 |
******2008 |
10/01/2024 |
| WINGATE, HUGH |
VR-FR015026 |
6 |
39.95 |
256074974 |
******6320 |
10/01/2024 |
| WOODSON, CLINTON |
VR-FR017020 |
6 |
29.95 |
256074974 |
******2167 |
10/01/2024 |
| WOODWARD, DORIS |
VR-FR008216 |
6 |
29.99 |
056004445 |
******5363 |
10/01/2024 |
| WOZNICA, CAMERON |
VR-FR013511 |
6 |
68.95 |
051402589 |
******0406 |
10/01/2024 |
| YEO, JESSICA |
VR-FR013068 |
6 |
29.95 |
031176110 |
*******6857 |
10/01/2024 |
| YOUNG, KATHERINE |
VR-FR013167 |
6 |
29.99 |
051404260 |
*********2379 |
10/01/2024 |
| ZHOU, XIAOBIN |
VR-FR011819 |
6 |
29.99 |
011000138 |
********0845 |
10/01/2024 |
| |
Count: 116 |
Total: |
4020.11 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|