Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, ZACARY |
VR-FR012273 |
2 |
29.95 |
061000104 |
*********2038 |
10/11/2024 |
| ARAUJO-SORIANO, JENNIFER |
VR-FR013295 |
2 |
39.95 |
051000017 |
********1272 |
10/11/2024 |
| BARRETT, ROBERT |
VR-FR007686 |
2 |
19.99 |
051000020 |
*********7550 |
10/11/2024 |
| BECKNER, JORDYN |
VR-FR010448 |
2 |
29.99 |
256074974 |
******8955 |
10/11/2024 |
| BERGEMAN, LUCAS |
VR-FR016725 |
2 |
29.95 |
063107513 |
******4284 |
10/11/2024 |
| BLACK, ARTHUR |
VR-FR014156 |
2 |
29.95 |
256074974 |
******9290 |
10/11/2024 |
| BOVARD, THOMAS |
VR-FR006023 |
2 |
24.99 |
055002707 |
*********2536 |
10/11/2024 |
| BOWEN, NANCY |
VR-FR009028 |
2 |
14.99 |
056004445 |
******9014 |
10/11/2024 |
| BRADLEY, KATIE |
VR-FR007219 |
2 |
29.99 |
051404260 |
*********5539 |
10/11/2024 |
| BREZINSKY, PATRICK |
VR-FR015946 |
2 |
29.95 |
107002448 |
******9437 |
10/11/2024 |
| BROOKS, ANDREW |
VR-FR010132 |
2 |
34.99 |
256078598 |
***5172 |
10/11/2024 |
| CALEVRO, ALICIA |
VR-FR013369 |
2 |
29.95 |
051400549 |
******4685 |
10/11/2024 |
| CARTER, JOE |
VR-FR011970 |
2 |
29.99 |
054000030 |
******3494 |
10/11/2024 |
| CHENERY, COLLIN |
VR-FR012868 |
2 |
29.99 |
314074269 |
****7884 |
10/11/2024 |
| CLARK, CAITLYN |
VR-FR013994 |
2 |
68.95 |
051403164 |
******9846 |
10/11/2024 |
| COFFRON, EMILY |
VR-FR017374 |
2 |
29.95 |
051400549 |
*********2622 |
10/11/2024 |
| COFFRON, ERIN |
VR-FR013776 |
2 |
29.95 |
051400549 |
*********2622 |
10/11/2024 |
| CONLEY, JACK |
VR-FR011806 |
2 |
29.99 |
051402589 |
******4506 |
10/11/2024 |
| CONROW, SOPHIA |
VR-FR016240 |
2 |
29.95 |
051404260 |
*********7533 |
10/11/2024 |
| CRONIN, THOMAS |
VR-FR016959 |
2 |
29.95 |
314074269 |
******3679 |
10/11/2024 |
| DAVIS, KIMBERLY JOSEPH |
VR-FR015099 |
2 |
39.95 |
054001725 |
******2979 |
10/11/2024 |
| DELGROSS, DUSTIN |
VR-FR012964 |
2 |
29.95 |
263079276 |
******5350 |
10/11/2024 |
| DELUCAS, JAMES |
VR-FR011815 |
2 |
73.99 |
256074974 |
******3505 |
10/11/2024 |
| DORN, FRED |
VR-FR008239 |
2 |
29.99 |
055002707 |
*****6936 |
10/11/2024 |
| DUVALL, BROOKE |
VR-FR011577 |
2 |
29.95 |
256074974 |
******4652 |
10/11/2024 |
| ELLIOTT, CYNTHIA |
VR-FR014423 |
2 |
29.95 |
051400549 |
******6721 |
10/11/2024 |
| ERIKSEN, INDIGO |
VR-FR011182 |
2 |
29.99 |
256078365 |
***4422 |
10/11/2024 |
| ERIKSON, MATTHEW |
VR-FR013176 |
2 |
29.95 |
051404260 |
*****9432 |
10/11/2024 |
| FLICK, JAMES |
VR-FR016801 |
2 |
24.99 |
051404260 |
*********4238 |
10/11/2024 |
| FOUSE, PATRICK |
VR-FR013246 |
2 |
29.95 |
051000017 |
********8640 |
10/11/2024 |
| GALLAGHER, BRETT |
VR-FR012363 |
2 |
39.95 |
255071981 |
******0145 |
10/11/2024 |
| GILBERT, BRIAN |
VR-FR013036 |
2 |
29.95 |
051400549 |
*********3416 |
10/11/2024 |
| GILBERT, BROOKE |
VR-FR012517 |
2 |
29.99 |
051404260 |
*********0202 |
10/11/2024 |
| GIMBER, BARBARA |
VR-FR013074 |
2 |
68.95 |
051402589 |
******4106 |
10/11/2024 |
| GIRARD, PAUL |
VR-FR010672 |
2 |
37.99 |
256074974 |
******1704 |
10/11/2024 |
| GONZALES, CHRISTIAN |
VR-FR013780 |
2 |
29.95 |
052001633 |
********1287 |
10/11/2024 |
| GREELY, TYLER |
VR-FR012203 |
2 |
39.95 |
051402259 |
*****8707 |
10/11/2024 |
| GREEN, BRIAN |
VR-FR012383 |
2 |
29.95 |
051409582 |
**3702 |
10/11/2024 |
| GUILFORD, MARY |
VR-FR008143 |
2 |
24.99 |
256078365 |
**0205 |
10/11/2024 |
| HANNON, MARK |
VR-FR015766 |
2 |
29.95 |
055002707 |
*****4794 |
10/11/2024 |
| HENDERSON, ROBERT |
VR-FR008804 |
2 |
29.99 |
051904524 |
******1816 |
10/11/2024 |
| HENRIQUE, ARI |
VR-FR013320 |
2 |
29.95 |
031176110 |
******4983 |
10/11/2024 |
| HIGDON, WESLEY |
VR-FR013501 |
2 |
29.95 |
051404260 |
*********2315 |
10/11/2024 |
| HIGSON, HERB |
VR-FR013002 |
2 |
29.95 |
124003116 |
******7810 |
10/11/2024 |
| HIMELRIGHT, DONNA |
VR-FR016508 |
2 |
68.95 |
051404260 |
*********4140 |
10/11/2024 |
| HOISINGTON, EDWARD |
VR-FR013838 |
2 |
39.95 |
051404260 |
******9853 |
10/11/2024 |
| HOISINGTON, LAURIE |
VR-FR014248 |
2 |
29.95 |
051404260 |
******9853 |
10/11/2024 |
| HUBELE, NATALIE |
VR-FR013127 |
2 |
149.75 |
031176110 |
*******0550 |
10/11/2024 |
| JAMES, ANDREW |
VR-FR015623 |
2 |
29.95 |
056004445 |
******5722 |
10/11/2024 |
| JILES, EVERETT |
VR-FR010300 |
2 |
29.99 |
121042882 |
******8085 |
10/11/2024 |
| JILES, KRISTIN |
VR-FR009577 |
2 |
29.99 |
121042882 |
******8085 |
10/11/2024 |
| JONES, ALAN |
VR-FR012297 |
2 |
29.95 |
251480631 |
******4796 |
10/11/2024 |
| JONES, CHERYL |
VR-FR013194 |
2 |
29.95 |
251480631 |
******4796 |
10/11/2024 |
| JUDD, TEIRNEY |
VR-FR015196 |
2 |
37.90 |
056004445 |
****9339 |
10/11/2024 |
| KABESHA, MUMBA |
VR-FR016319 |
2 |
39.95 |
311078857 |
****9870 |
10/11/2024 |
| KASEVICH, JOSH |
VR-FR013891 |
2 |
19.99 |
314074269 |
****3144 |
10/11/2024 |
| KNIGHT, JESSICA |
VR-FR015034 |
2 |
29.95 |
051400549 |
******5551 |
10/11/2024 |
| LANG, DYLAN |
VR-FR017135 |
2 |
24.95 |
053112592 |
******7257 |
10/11/2024 |
| LUNDT, DECLAN |
VR-FR007775 |
2 |
24.99 |
314074269 |
******9725 |
10/11/2024 |
| MASELLA, ARIANNA |
VR-FR011342 |
2 |
29.99 |
054000030 |
******3494 |
10/11/2024 |
| MASELLA, CHERYL |
VR-FR011960 |
2 |
29.99 |
054000030 |
******3494 |
10/11/2024 |
| MCDONALD, DEAN |
VR-FR011801 |
2 |
29.99 |
251480631 |
******9795 |
10/11/2024 |
| MCDONALD, JOSIAH |
VR-FR013193 |
2 |
29.95 |
256074974 |
******7347 |
10/11/2024 |
| MCDONALD, SHANNON |
VR-FR012205 |
2 |
29.95 |
256074974 |
******7347 |
10/11/2024 |
| MCMAHON, CATHERINE |
VR-FR016215 |
2 |
29.95 |
314074269 |
******0308 |
10/11/2024 |
| MCMILLIN-GOODWI, CHRISTY |
VR-FR009777 |
2 |
24.99 |
251480631 |
******5068 |
10/11/2024 |
| MEADOWS, JANE |
VR-FR008524 |
2 |
29.99 |
251082615 |
********7208 |
10/11/2024 |
| MILBURN, MAKENZIE |
VR-FR013011 |
2 |
32.95 |
051400549 |
******6697 |
10/11/2024 |
| MINICK, JEREMY |
VR-FR010114 |
2 |
34.99 |
051400549 |
******3650 |
10/11/2024 |
| MINICK, MARY |
VR-FR009554 |
2 |
34.99 |
051400549 |
******3650 |
10/11/2024 |
| MONTALVO, JASMINE |
VR-FR014065 |
2 |
29.95 |
051000017 |
********6288 |
10/11/2024 |
| MOORE, GABRIELLA |
VR-FR012191 |
2 |
29.95 |
051400549 |
******9747 |
10/11/2024 |
| MOORE, IAN |
VR-FR014328 |
2 |
29.95 |
051400549 |
******9747 |
10/11/2024 |
| MULLIGAN, DEANNA |
VR-FR015239 |
2 |
29.95 |
051400549 |
******0982 |
10/11/2024 |
| NAPIER, MAXIMUS |
VR-FR015318 |
2 |
34.99 |
051000020 |
*********6830 |
10/11/2024 |
| NASH, DEDE |
VR-FR015657 |
2 |
39.95 |
256074974 |
******2036 |
10/11/2024 |
| NATT, PRISCILLA |
VR-FR014301 |
2 |
34.99 |
051400549 |
******3447 |
10/11/2024 |
| NICHOLS, JOHNNY |
VR-FR012116 |
2 |
29.95 |
054000030 |
******8701 |
10/11/2024 |
| NICHOLS, SARAH |
VR-FR016526 |
2 |
29.95 |
054000030 |
******8701 |
10/11/2024 |
| NKERE, AGANZE |
VR-FR012825 |
2 |
39.95 |
052000113 |
******9680 |
10/11/2024 |
| NOBLE, NELSON |
VR-FR013081 |
2 |
39.95 |
031176110 |
******4983 |
10/11/2024 |
| PALAZZO, CLAY |
VR-FR015727 |
2 |
29.95 |
256074974 |
******2036 |
10/11/2024 |
| PILKINGTON, PAIGE |
VR-FR017182 |
2 |
29.95 |
051400549 |
******1505 |
10/11/2024 |
| POWER, GAIL |
VR-FR007117 |
2 |
63.99 |
111000025 |
********5887 |
10/11/2024 |
| POWER, KATHERINE |
VR-FR007961 |
2 |
63.99 |
111000025 |
********5887 |
10/11/2024 |
| PRATT, LISA |
VR-FR012362 |
2 |
39.95 |
256075025 |
********9987 |
10/11/2024 |
| REEL, NANCY |
VR-FR013436 |
2 |
29.95 |
251480631 |
******7160 |
10/11/2024 |
| REESE, WILLIAM |
VR-FR012573 |
2 |
39.95 |
256074974 |
******0668 |
10/11/2024 |
| RENZ, BRANDON |
VR-FR012081 |
2 |
79.90 |
251480631 |
*5980 |
10/11/2024 |
| ROWE, TOM |
VR-FR013723 |
2 |
39.95 |
051404260 |
*****8530 |
10/11/2024 |
| ROWLAND, MARGARET |
VR-FR013452 |
2 |
29.95 |
051400549 |
*********3069 |
10/11/2024 |
| RUST, CHRIS |
VR-FR012742 |
2 |
32.95 |
051404260 |
*********1636 |
10/11/2024 |
| RUST, LISA |
VR-FR012590 |
2 |
29.95 |
051404260 |
*********1636 |
10/11/2024 |
| SCHMIEDICKE, THOMAS |
VR-FR012932 |
2 |
42.95 |
251480631 |
**2922 |
10/11/2024 |
| SCHMOHL, CHRISTINA |
VR-FR017428 |
2 |
29.95 |
051404260 |
******3898 |
10/11/2024 |
| SENSON, JAMES |
VR-FR010276 |
2 |
34.99 |
256078514 |
**********9400 |
10/11/2024 |
| SHIFLETT, TERRI |
VR-FR007344 |
2 |
19.99 |
051404419 |
*****2768 |
10/11/2024 |
| SHOMO, JENNIFER |
VR-FR008813 |
2 |
29.99 |
051904524 |
******6350 |
10/11/2024 |
| SHOMO, STEPHEN |
VR-FR007934 |
2 |
29.99 |
051904524 |
******6350 |
10/11/2024 |
| SLATE, KALI |
VR-FR015914 |
2 |
29.95 |
051404260 |
*****6660 |
10/11/2024 |
| SMELSER, BILLIE |
VR-FR012540 |
2 |
32.95 |
051404260 |
*********5598 |
10/11/2024 |
| SMITH, JANE |
VR-FR015557 |
2 |
29.95 |
051402372 |
***0481 |
10/11/2024 |
| SNYDER, KARA |
VR-FR011218 |
2 |
24.99 |
051400549 |
******4745 |
10/11/2024 |
| SNYDER, STEVEN |
VR-FR013289 |
2 |
29.95 |
056004445 |
******0856 |
10/11/2024 |
| SPENCE, CABEL |
VR-FR013873 |
2 |
29.95 |
056080126 |
*2103 |
10/11/2024 |
| SPERRY, KAYLIE |
VR-FR007519 |
2 |
29.99 |
256074974 |
******0045 |
10/11/2024 |
| STEADMAN, MEKKAI |
VR-FR012089 |
2 |
39.99 |
056004445 |
****2625 |
10/11/2024 |
| STUBBS, STEPHEN |
VR-FR012026 |
2 |
24.99 |
051404260 |
*********3163 |
10/11/2024 |
| SYED, SHAFEQULLAH |
VR-FR008353 |
2 |
29.99 |
051403164 |
******1148 |
10/11/2024 |
| TEWALT, KENNETH |
VR-FR010459 |
2 |
34.99 |
051404260 |
*********9971 |
10/11/2024 |
| THOMPSON, KERRY |
VR-FR012792 |
2 |
29.95 |
051403164 |
***5641 |
10/11/2024 |
| THORNE, ASHLEIGH |
VR-FR012225 |
2 |
39.95 |
051404260 |
*****7733 |
10/11/2024 |
| TROSCH, CORINNE |
VR-FR017087 |
2 |
32.95 |
054000030 |
******4574 |
10/11/2024 |
| TURCIOU, SARAH |
VR-FR015899 |
2 |
68.95 |
051000017 |
********2012 |
10/11/2024 |
| VALDEZ, BEN |
VR-FR012789 |
2 |
29.95 |
051404260 |
*********2836 |
10/11/2024 |
| VALDEZ, MO |
VR-FR014303 |
2 |
29.95 |
051404260 |
*********2836 |
10/11/2024 |
| WERTZ, KEVIN |
VR-FR014106 |
2 |
29.99 |
251480631 |
*5056 |
10/11/2024 |
| WILLINGHAM, MESHELL |
VR-FR013229 |
2 |
29.99 |
251480631 |
**8666 |
10/11/2024 |
| WILT, SANDRA |
VR-FR010124 |
2 |
44.99 |
051400549 |
******2953 |
10/11/2024 |
| ZALAZAR, MARIA |
VR-FR015525 |
2 |
39.95 |
072000326 |
*****1369 |
10/11/2024 |
| ZUNIGA, MARIO |
VR-FR012101 |
2 |
29.95 |
256074974 |
******5707 |
10/11/2024 |
| |
Count: 121 |
Total: |
4219.45 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|