Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLISON, JOANNE |
VR-FR007696 |
1 |
29.99 |
051400549 |
******6001 |
10/08/2024 |
| AMOS, MACKENZIE |
VR-FR013757 |
1 |
29.95 |
051400549 |
*********3050 |
10/08/2024 |
| ANDERSON, MARTY |
VR-FR010358 |
1 |
29.99 |
051404260 |
*****8913 |
10/08/2024 |
| ANTHONY, LAUREN |
VR-FR012348 |
1 |
39.95 |
256078514 |
**********1278 |
10/08/2024 |
| BABECHENKO, GEORGIE |
VR-WEB900038 |
1 |
29.95 |
053000219 |
******4325 |
10/08/2024 |
| BAIRD, ETHAN |
VR-FR011673 |
1 |
77.38 |
051904524 |
******7359 |
10/08/2024 |
| BAKER, JIMMY |
VR-FR017431 |
1 |
28.95 |
051400549 |
********9302 |
10/08/2024 |
| BARBABOSA, ARIANA |
VR-FR014238 |
1 |
39.95 |
322271627 |
******6312 |
10/08/2024 |
| BEEKMAN, LORI |
VR-FR016794 |
1 |
29.95 |
053000196 |
********2055 |
10/08/2024 |
| BELL, STEPHANIE |
VR-FR014157 |
1 |
29.95 |
256074974 |
******5373 |
10/08/2024 |
| BERNADETTE, BELTINOV |
VR-FR016397 |
1 |
29.95 |
314074269 |
******1463 |
10/08/2024 |
| BLACKMER, CHRISTINE |
VR-FR015926 |
1 |
39.95 |
051000017 |
********1921 |
10/08/2024 |
| BORDEN, TERENCE |
VR-FR012788 |
1 |
438.50 |
031101279 |
********6007 |
10/08/2024 |
| BRADLEY, MATTHEW |
VR-FR003442 |
1 |
29.99 |
051404260 |
*********5539 |
10/08/2024 |
| BRITTO, LIESLE |
VR-FR016125 |
1 |
29.95 |
124003116 |
******1629 |
10/08/2024 |
| BROGAN, JESSICA |
VR-FR013612 |
1 |
29.95 |
051400549 |
*********4399 |
10/08/2024 |
| BROOKS, JESSICA |
VR-FR007414 |
1 |
29.99 |
051400549 |
******4782 |
10/08/2024 |
| BROOKS, MEGAN |
VR-FR011974 |
1 |
39.99 |
051400549 |
******4782 |
10/08/2024 |
| BRUNE, DONNA |
VR-FR000905 |
1 |
32.99 |
051403164 |
******8747 |
10/08/2024 |
| BRUNELLE, CALEB |
VR-FR012846 |
1 |
29.95 |
053112592 |
******4488 |
10/08/2024 |
| CANARD, ABBY |
VR-FR009873 |
1 |
34.99 |
051404260 |
*********1834 |
10/08/2024 |
| CARLSON, MEGAN |
VR-FR011107 |
1 |
29.99 |
051404260 |
*****9674 |
10/08/2024 |
| CHADWELL, HAILEY |
VR-FR013519 |
1 |
29.95 |
056004445 |
******0319 |
10/08/2024 |
| CHAMBERS, DUSTIN |
VR-FR016393 |
1 |
78.95 |
061092387 |
*****0298 |
10/08/2024 |
| CHAVEZ, MELISSA |
VR-FR011744 |
1 |
29.99 |
231386399 |
******9175 |
10/08/2024 |
| CHRISTOPHER, JOHN |
VR-FR009160 |
1 |
29.99 |
055002707 |
*****9674 |
10/08/2024 |
| CLARK, MICHAEL |
VR-FR009684 |
1 |
29.99 |
051409278 |
****3105 |
10/08/2024 |
| COHEN, ALLEN |
VR-FR014359 |
1 |
29.95 |
314074269 |
****4112 |
10/08/2024 |
| COHEN, JANNETTE |
VR-FR017265 |
1 |
29.95 |
314074269 |
****4112 |
10/08/2024 |
| COLLEGEMAN, ADRIENNE |
VR-FR007594 |
1 |
14.99 |
051400549 |
*********8855 |
10/08/2024 |
| COOK, JAMES |
VR-FR008355 |
1 |
24.99 |
255071981 |
******2269 |
10/08/2024 |
| CORNWELL, MICHAEL |
VR-FR012525 |
1 |
29.95 |
051404260 |
*****4289 |
10/08/2024 |
| CORRERO, TERRA |
VR-FR015742 |
1 |
68.95 |
051403164 |
******7748 |
10/08/2024 |
| CORRIGAN, RYAN |
VR-FR010685 |
1 |
29.99 |
121202211 |
********8144 |
10/08/2024 |
| COULLIETTE, BROOKE |
VR-FR013498 |
1 |
79.90 |
314074269 |
******0804 |
10/08/2024 |
| COVARRUBIAS, ALEX |
VR-FR014049 |
1 |
34.99 |
051404260 |
*********1962 |
10/08/2024 |
| CRAWFORD, KENDRA |
VR-FR010867 |
1 |
29.99 |
051404260 |
*****4814 |
10/08/2024 |
| CRUSE, BRITTANY |
VR-FR011848 |
1 |
29.99 |
256074974 |
******0761 |
10/08/2024 |
| CRUSE, CHRISTOPHER |
VR-FR015482 |
1 |
29.99 |
256074974 |
******0803 |
10/08/2024 |
| CURTIS, ALEXANDRA |
VR-FR008607 |
1 |
29.99 |
256074974 |
******0600 |
10/08/2024 |
| DALLURA, ABBY |
VR-FR011631 |
1 |
29.99 |
256074974 |
******2536 |
10/08/2024 |
| DALLURA, ANDREW |
VR-FR010418 |
1 |
29.99 |
256074974 |
******2536 |
10/08/2024 |
| DEAN, KAYLA |
VR-FR008972 |
1 |
9.99 |
051400549 |
******6451 |
10/08/2024 |
| DEUTSCH, JASON |
VR-FR016859 |
1 |
29.95 |
256074974 |
******9700 |
10/08/2024 |
| DOBERER, NATASHYA |
VR-FR013784 |
1 |
29.95 |
256074974 |
******1599 |
10/08/2024 |
| DOLAN, ANDREA |
VR-FR010771 |
1 |
68.99 |
051400549 |
*********2622 |
10/08/2024 |
| DOLAN, JASON |
VR-FR013165 |
1 |
29.99 |
051400549 |
*********2622 |
10/08/2024 |
| DOREY, NATHAN |
VR-FR012209 |
1 |
269.55 |
031176110 |
*******1703 |
10/08/2024 |
| DOREY, WENDY |
VR-FR012495 |
1 |
269.55 |
031176110 |
*******1703 |
10/08/2024 |
| DUBEL, SAHLAH |
VR-FR010624 |
1 |
29.95 |
052000113 |
******3817 |
10/08/2024 |
| DUNLAP, ANGELA |
VR-FR013610 |
1 |
24.95 |
256074974 |
******4759 |
10/08/2024 |
| DUNLAP, BRIELEIGH |
VR-FR013276 |
1 |
24.95 |
256074974 |
******4759 |
10/08/2024 |
| EADS, ASHLEY |
VR-FR005463 |
1 |
29.99 |
051403164 |
**9177 |
10/08/2024 |
| EARHART, GAIL |
VR-FR013619 |
1 |
29.95 |
056001066 |
*****5693 |
10/08/2024 |
| ELLIS FOSTER, BONNIE |
VR-FR016144 |
1 |
34.95 |
051404260 |
*********0957 |
10/08/2024 |
| FATULA, ALICIA |
VR-FR013699 |
1 |
29.99 |
054000030 |
******1246 |
10/08/2024 |
| FERTMAN, CAROLINE |
VR-FR012807 |
1 |
39.95 |
053101121 |
*********1763 |
10/08/2024 |
| FOSTER, LENA |
VR-FR016317 |
1 |
68.95 |
051401836 |
******3892 |
10/08/2024 |
| FOSTER, SHARLEN |
VR-FR016527 |
1 |
68.95 |
051401836 |
******3892 |
10/08/2024 |
| FRANTZ, DARREN |
VR-FR010059 |
1 |
27.99 |
051404260 |
*********9149 |
10/08/2024 |
| FURUSHO, JOYCE |
VR-FR014453 |
1 |
29.95 |
314074269 |
******7623 |
10/08/2024 |
| GOODWIN, SHANE |
VR-FR015812 |
1 |
68.95 |
251480631 |
******5068 |
10/08/2024 |
| GRADY, ANGELA |
VR-FR016010 |
1 |
29.95 |
051400549 |
******8390 |
10/08/2024 |
| GRADY, IRVIN |
VR-FR015940 |
1 |
29.95 |
051400549 |
******8390 |
10/08/2024 |
| GRANT, JESSE |
VR-FR007115 |
1 |
29.95 |
124303120 |
********2397 |
10/08/2024 |
| GREEN, NATHANAEL |
VR-FR012652 |
1 |
29.95 |
256074974 |
******8169 |
10/08/2024 |
| GREEN, TIMOTHY |
VR-FR012494 |
1 |
29.95 |
256074974 |
******6077 |
10/08/2024 |
| GREWE, JOAN |
VR-FR003326 |
1 |
24.99 |
314074269 |
****4582 |
10/08/2024 |
| GREWE, WILLIAM |
VR-FR003303 |
1 |
24.99 |
314074269 |
****4582 |
10/08/2024 |
| GRIGSBY, JOHN |
VR-FR016253 |
1 |
29.95 |
256075025 |
********7987 |
10/08/2024 |
| GRIMM, ROBERT |
VR-FR016226 |
1 |
29.95 |
051000017 |
********5123 |
10/08/2024 |
| HALL, CONNIE |
VR-FR007843 |
1 |
29.99 |
051409582 |
**1474 |
10/08/2024 |
| HALLISSEY, SEAN |
VR-FR015748 |
1 |
39.95 |
314074269 |
******8108 |
10/08/2024 |
| HARR, RACHEL |
VR-FR016231 |
1 |
29.95 |
051400549 |
*********9499 |
10/08/2024 |
| HAWORTH, MICHAEL |
VR-FR011177 |
1 |
29.99 |
051400549 |
******9898 |
10/08/2024 |
| HELMICK, BRYAN |
VR-FR014145 |
1 |
29.95 |
051409278 |
******1552 |
10/08/2024 |
| HELMICK, NINA |
VR-FR013729 |
1 |
29.95 |
051409278 |
******1552 |
10/08/2024 |
| HENRY, MACEY |
VR-FR012334 |
1 |
39.95 |
051904524 |
******9232 |
10/08/2024 |
| HILL, SKY |
VR-FR012131 |
1 |
39.95 |
051402589 |
******2406 |
10/08/2024 |
| HILLEARY, PATRICK |
VR-FR013150 |
1 |
78.95 |
051404260 |
*****0708 |
10/08/2024 |
| HOKE, DANIEL |
VR-FR012378 |
1 |
29.95 |
051400549 |
*********4981 |
10/08/2024 |
| HOKE, ELOISE |
VR-FR013192 |
1 |
29.95 |
051400549 |
*********4981 |
10/08/2024 |
| HORTON, CELESTE |
VR-FR010010 |
1 |
29.99 |
051404260 |
*********3831 |
10/08/2024 |
| HUDAK, JONI |
VR-FR017148 |
1 |
29.95 |
054000030 |
******0961 |
10/08/2024 |
| HUDAK, STEVE |
VR-FR017157 |
1 |
29.95 |
054000030 |
******0961 |
10/08/2024 |
| HUDSON, DAVID |
VR-FR010551 |
1 |
29.95 |
051404325 |
***6657 |
10/08/2024 |
| HUGHES, CARL |
VR-FR005465 |
1 |
29.99 |
051403164 |
**9177 |
10/08/2024 |
| HYLAND, STEPHEN |
VR-FR011320 |
1 |
34.99 |
051404260 |
*********8803 |
10/08/2024 |
| JEFFRIES, PRISCILLA |
VR-FR016761 |
1 |
29.95 |
051400549 |
*********8509 |
10/08/2024 |
| JENISLAWSKI, SARAH |
VR-FR006589 |
1 |
29.99 |
256072691 |
******8144 |
10/08/2024 |
| JENKINS, CAYDIN |
VR-FR017235 |
1 |
252.19 |
031101279 |
********8762 |
10/08/2024 |
| JENKINS, GLORIA |
VR-FR016696 |
1 |
78.95 |
051904524 |
******8836 |
10/08/2024 |
| JENKINS, SUSAN |
VR-FR000065 |
1 |
29.99 |
051904524 |
******6915 |
10/08/2024 |
| JENKINS, TYLER |
VR-FR008640 |
1 |
29.99 |
051904524 |
******0964 |
10/08/2024 |
| JONES, TAMMY |
VR-FR017361 |
1 |
29.95 |
051404260 |
*****3361 |
10/08/2024 |
| JORDAN, ALISSA |
VR-FR012575 |
1 |
29.95 |
051400549 |
******1440 |
10/08/2024 |
| JORDAN, DARRYL |
VR-FR014137 |
1 |
29.95 |
051400549 |
******7579 |
10/08/2024 |
| JUDD, SHANNON |
VR-FR010285 |
1 |
32.95 |
056004445 |
******1101 |
10/08/2024 |
| KAMM, AIDAN |
VR-FR012710 |
1 |
29.95 |
054000030 |
******7281 |
10/08/2024 |
| KASEVICH, JACQUELINE |
VR-FR013681 |
1 |
19.99 |
314074269 |
****3144 |
10/08/2024 |
| KING, ERIC |
VR-FR007681 |
1 |
29.99 |
256078514 |
**********1164 |
10/08/2024 |
| KNAPP, GAGE |
VR-FR015513 |
1 |
29.95 |
314074269 |
*******6252 |
10/08/2024 |
| KNIGHT, JOY |
VR-FR015954 |
1 |
29.95 |
051404260 |
*********8030 |
10/08/2024 |
| KOPSICK, JEFFREY |
VR-FR010597 |
1 |
29.99 |
051000017 |
********9916 |
10/08/2024 |
| LAMIRANDE, JOHN |
VR-FR006656 |
1 |
64.99 |
054000030 |
******8227 |
10/08/2024 |
| LANDES, ASHLEY |
VR-FR012830 |
1 |
29.95 |
051404260 |
*********4374 |
10/08/2024 |
| LANDES, HOLLY |
VR-FR014317 |
1 |
29.95 |
051400549 |
******6014 |
10/08/2024 |
| LAUDER, APRIL |
VR-FR012913 |
1 |
29.95 |
051400549 |
*********1561 |
10/08/2024 |
| LEE, ABEGAIL |
VR-FR014375 |
1 |
29.95 |
051404260 |
*********1854 |
10/08/2024 |
| LETENDRE, ANDRE |
VR-FR007156 |
1 |
29.99 |
051400549 |
******3799 |
10/08/2024 |
| LIGATE, LIZ |
VR-FR015855 |
1 |
39.95 |
041215663 |
*********1125 |
10/08/2024 |
| LILLARD, RICKY |
VR-FR001648 |
1 |
39.98 |
251473758 |
*****1889 |
10/08/2024 |
| LONG, LAURA |
VR-FR014436 |
1 |
14.95 |
253177049 |
*******5470 |
10/08/2024 |
| LORD, MICHAEL |
VR-FR015738 |
1 |
39.95 |
256078514 |
**********2184 |
10/08/2024 |
| LOWER, SUMMER |
VR-FR011326 |
1 |
34.99 |
064000017 |
******8463 |
10/08/2024 |
| LUBKEMANN, STEVE |
VR-FR008766 |
1 |
39.98 |
051404260 |
*********4825 |
10/08/2024 |
| MACHAIN, LUCAS |
VR-FR012293 |
1 |
29.95 |
122101706 |
********2955 |
10/08/2024 |
| MARKGRAF, ALEX |
VR-FR012166 |
1 |
29.95 |
051404260 |
*****8724 |
10/08/2024 |
| MARTINEZ, JASON |
VR-FR015367 |
1 |
79.90 |
031176110 |
*******5923 |
10/08/2024 |
| MCCANN, KEVIN |
VR-FR011515 |
1 |
34.99 |
253177887 |
********1502 |
10/08/2024 |
| MCCARTY, JONATHAN |
VR-FR015584 |
1 |
158.80 |
031176110 |
*******1001 |
10/08/2024 |
| MCKINLEY, JAMES |
VR-FR003645 |
1 |
29.99 |
051404260 |
*********8773 |
10/08/2024 |
| MEDRANO, LUIS |
VR-FR010319 |
1 |
169.80 |
031176110 |
*******1966 |
10/08/2024 |
| MELTVEDT, ROBERT |
VR-FR016368 |
1 |
78.95 |
056004445 |
******6301 |
10/08/2024 |
| MELVIN, MATTHEW |
VR-FR007711 |
1 |
29.99 |
314074269 |
*****5923 |
10/08/2024 |
| MIRANDA, ANNE |
VR-FR013714 |
1 |
39.95 |
322271627 |
*****5650 |
10/08/2024 |
| MORASH, HOLLY |
VR-FR017226 |
1 |
29.95 |
314074269 |
******8662 |
10/08/2024 |
| MORASH, JOHN |
VR-FR013661 |
1 |
29.95 |
314074269 |
******8662 |
10/08/2024 |
| MORENO, CHRIS |
VR-FR013128 |
1 |
29.95 |
056004445 |
******1654 |
10/08/2024 |
| MORRIS, NATHAN |
VR-FR013235 |
1 |
29.95 |
051400549 |
******9614 |
10/08/2024 |
| MORRISON, MARY |
VR-FR011433 |
1 |
29.99 |
051404260 |
*********5076 |
10/08/2024 |
| MOSS, YARI |
VR-FR017166 |
1 |
29.95 |
104000058 |
******1143 |
10/08/2024 |
| MULLINS, SARAH |
VR-FR012529 |
1 |
39.95 |
031176110 |
*******2071 |
10/08/2024 |
| MYERS, ROBERT |
VR-FR010437 |
1 |
29.99 |
055073448 |
******0600 |
10/08/2024 |
| MYERS, SARAH |
VR-FR008907 |
1 |
24.99 |
051904524 |
******2887 |
10/08/2024 |
| OJEDA-DODDS, GISELLA |
VR-FR013098 |
1 |
29.95 |
255071981 |
******0162 |
10/08/2024 |
| OMARA, ALICE |
VR-FR012287 |
1 |
29.95 |
051401836 |
********7369 |
10/08/2024 |
| PATRICIO, BRITTANY |
VR-FR012597 |
1 |
39.95 |
051400549 |
******8983 |
10/08/2024 |
| PERRERO, ALEXIS |
VR-FR011766 |
1 |
77.38 |
051404260 |
*****7053 |
10/08/2024 |
| PICKARD, FRANCES |
VR-FR014432 |
1 |
68.95 |
051403164 |
***8358 |
10/08/2024 |
| PICKARD, HENRY |
VR-FR013916 |
1 |
68.95 |
051403164 |
***8358 |
10/08/2024 |
| PINNEY, CAITLIN |
VR-FR012277 |
1 |
39.95 |
256074974 |
******2661 |
10/08/2024 |
| PLYMALE, DAKOTA |
VR-FR013054 |
1 |
39.95 |
251480631 |
******7389 |
10/08/2024 |
| PORRAS, GABRIELA |
VR-FR016221 |
1 |
68.95 |
056004445 |
******5739 |
10/08/2024 |
| POWELL, SIGRID |
VR-FR016314 |
1 |
39.95 |
031176110 |
*******8018 |
10/08/2024 |
| POWERS, BILL |
VR-FR015625 |
1 |
24.99 |
056004445 |
****5308 |
10/08/2024 |
| QUAINTANCE, CAROL |
VR-FR015097 |
1 |
31.99 |
256075025 |
*********8470 |
10/08/2024 |
| RAJNES, DAVID |
VR-FR012473 |
1 |
29.95 |
055003201 |
*********4521 |
10/08/2024 |
| RALSTON, ELIZABETH |
VR-FR014000 |
1 |
29.95 |
051400549 |
******7555 |
10/08/2024 |
| REQUENO, DANIA |
VR-FR011715 |
1 |
209.65 |
031176110 |
*******1966 |
10/08/2024 |
| RHODES, LAWRENCE |
VR-FR009509 |
1 |
34.99 |
051402589 |
******5206 |
10/08/2024 |
| RICO, CAMILA |
VR-FR012144 |
1 |
39.95 |
031176110 |
******4841 |
10/08/2024 |
| RIGGIN, AMBER |
VR-FR012019 |
1 |
29.95 |
054000030 |
******5041 |
10/08/2024 |
| RIKER, ERIN |
VR-FR004716 |
1 |
24.99 |
251480631 |
******8140 |
10/08/2024 |
| ROBISON, MELISSA |
VR-FR011324 |
1 |
34.99 |
051402589 |
******6406 |
10/08/2024 |
| ROCKWELL, SUSAN |
VR-FR010168 |
1 |
29.99 |
051404260 |
*********3215 |
10/08/2024 |
| RUDDLE, LEE |
VR-FR001051 |
1 |
29.99 |
051000017 |
****5207 |
10/08/2024 |
| SAARINEN, EMMA |
VR-FR013515 |
1 |
39.95 |
255077370 |
**4576 |
10/08/2024 |
| SALYERS, DENNIS |
VR-FR016797 |
1 |
39.95 |
051904524 |
******0005 |
10/08/2024 |
| SEAL, EVAN |
VR-FR011774 |
1 |
34.99 |
251480631 |
******3330 |
10/08/2024 |
| SEAL, KYLER |
VR-FR010492 |
1 |
34.99 |
251480631 |
******3330 |
10/08/2024 |
| SEALOCK, DANIEL |
VR-FR016766 |
1 |
24.99 |
051404260 |
*********4477 |
10/08/2024 |
| SETTLE, KENDYL |
VR-FR013875 |
1 |
29.95 |
051404260 |
*********8387 |
10/08/2024 |
| SHANNON, MARTY |
VR-FR007187 |
1 |
29.99 |
251480631 |
**5221 |
10/08/2024 |
| SMADI, MARAM |
VR-FR016788 |
1 |
68.99 |
055002707 |
*****7196 |
10/08/2024 |
| SMALLS, RALPHAEL |
VR-FR013659 |
1 |
72.34 |
314074269 |
******2645 |
10/08/2024 |
| SMITH, CARLA |
VR-FR012559 |
1 |
39.95 |
051404260 |
*********5279 |
10/08/2024 |
| SMITH, KAELAN |
VR-FR012245 |
1 |
29.95 |
051904524 |
******4016 |
10/08/2024 |
| SOWERS, ABIGAIL |
VR-FR010179 |
1 |
27.99 |
051404260 |
*****3074 |
10/08/2024 |
| SPENCER, MORGAN |
VR-WEB997315 |
1 |
39.95 |
031176110 |
*******3851 |
10/08/2024 |
| SPERANZA, LAUREN |
VR-FR010190 |
1 |
29.99 |
043000096 |
******7214 |
10/08/2024 |
| SPIKER, JAMIE |
VR-FR007410 |
1 |
26.99 |
051904524 |
******8874 |
10/08/2024 |
| STANDLEY, LAURA |
VR-FR012087 |
1 |
29.95 |
314074269 |
****9059 |
10/08/2024 |
| STANTON, SHANNON |
VR-FR011019 |
1 |
29.99 |
051404260 |
*********1706 |
10/08/2024 |
| STILLMAN, CARLI |
VR-FR007145 |
1 |
29.99 |
256074974 |
******6902 |
10/08/2024 |
| STROPE, ALLISON |
VR-FR015473 |
1 |
29.95 |
051404260 |
*********0734 |
10/08/2024 |
| STROUD, VALERIE |
VR-FR015186 |
1 |
68.95 |
061000104 |
*****6253 |
10/08/2024 |
| SUPPLES, MATT |
VR-FR010689 |
1 |
29.99 |
256074974 |
******1210 |
10/08/2024 |
| TATE, HUXLEY |
VR-WEB637814 |
1 |
10.99 |
051400549 |
******5309 |
10/08/2024 |
| TAYLOR, SAMANTHA |
VR-FR012757 |
1 |
29.95 |
251480631 |
*4480 |
10/08/2024 |
| THACH, VINH |
VR-FR010344 |
1 |
34.99 |
113000023 |
********8825 |
10/08/2024 |
| TREICHLER, HANNAH |
VR-FR012722 |
1 |
29.95 |
256074974 |
******8169 |
10/08/2024 |
| TRUAX, SCOTT |
VR-FR013257 |
1 |
29.95 |
256074974 |
******9725 |
10/08/2024 |
| TRUMP, MADISON |
VR-FR017185 |
1 |
29.95 |
256074974 |
******9493 |
10/08/2024 |
| UHRIN, ERIK |
VR-FR008200 |
1 |
72.38 |
051404260 |
*********3354 |
10/08/2024 |
| URBANSKI, MILLICENT |
VR-FR012760 |
1 |
39.95 |
051404260 |
*********8707 |
10/08/2024 |
| VENEZIA, KATHERINE |
VR-FR016584 |
1 |
82.34 |
256074974 |
******0494 |
10/08/2024 |
| VOLLTEN, SHELBY |
VR-FR012685 |
1 |
39.95 |
251480631 |
*******49-8 |
10/08/2024 |
| WALSH, JOHN |
VR-FR012029 |
1 |
29.95 |
044000024 |
*******3410 |
10/08/2024 |
| WELLS, ELIZABETH |
VR-FR017376 |
1 |
29.95 |
031101279 |
********7151 |
10/08/2024 |
| WHITED, BRIAN |
VR-FR007422 |
1 |
24.99 |
251480631 |
*5804 |
10/08/2024 |
| WHITTAKER, GREGORY |
VR-FR016110 |
1 |
29.95 |
256074974 |
******0269 |
10/08/2024 |
| WILLIAMS, MADISON |
VR-FR017297 |
1 |
39.95 |
051403164 |
******8848 |
10/08/2024 |
| WILLIAMSON, ALAYNA |
VR-FR017412 |
1 |
29.95 |
051400549 |
******7561 |
10/08/2024 |
| WILLIAMSON, RICHARD |
VR-FR013886 |
1 |
68.95 |
051404260 |
*********7434 |
10/08/2024 |
| WINES, BRUCE |
VR-FR006731 |
1 |
19.99 |
051400549 |
*********8066 |
10/08/2024 |
| WINES, RAE |
VR-FR002728 |
1 |
19.99 |
051400549 |
*********8066 |
10/08/2024 |
| WRIGHT, DAMIEN |
VR-FR012687 |
1 |
29.99 |
251480631 |
*4480 |
10/08/2024 |
| YATES, MARGARET |
VR-FR012084 |
1 |
29.95 |
051904524 |
******5908 |
10/08/2024 |
| YOUNG, CARA |
VR-FR013449 |
1 |
39.95 |
251480738 |
*********5983 |
10/08/2024 |
| |
Count: 200 |
Total: |
8719.34 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|