Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADKISON, THOMAS |
VR-FR011024 |
4 |
29.99 |
051400549 |
******9012 |
10/22/2024 |
| ALI, JULIE |
VR-FR012189 |
4 |
29.95 |
256074974 |
******2202 |
10/22/2024 |
| ALI, SHOAIB |
VR-FR013086 |
4 |
29.95 |
256074974 |
******2202 |
10/22/2024 |
| ATCHLEY, SETH |
VR-FR013365 |
4 |
68.95 |
261071315 |
********5483 |
10/22/2024 |
| BALDWIN, JENNA |
VR-FR007092 |
4 |
24.99 |
051402589 |
******9406 |
10/22/2024 |
| BARANIAK, BRUCE |
VR-FR013603 |
4 |
24.99 |
051404260 |
*********7555 |
10/22/2024 |
| BEALL, CRYSTAL |
VR-FR016234 |
4 |
34.95 |
054001725 |
******4914 |
10/22/2024 |
| BEALL, NAOMI |
VR-FR015667 |
4 |
39.95 |
054001725 |
******4914 |
10/22/2024 |
| BENITEZ, OLIVER |
VR-FR012254 |
4 |
29.95 |
051404260 |
*****7134 |
10/22/2024 |
| BERRY, JUDY |
VR-FR015722 |
4 |
29.95 |
251480631 |
**********4933 |
10/22/2024 |
| BIGGS, KRISTI |
VR-FR009571 |
4 |
34.99 |
051402589 |
****6206 |
10/22/2024 |
| BILLS, TIMOTHY |
VR-FR016537 |
4 |
29.95 |
124003116 |
******7810 |
10/22/2024 |
| BLANKS, JESSICA |
VR-FR011541 |
4 |
73.99 |
056001066 |
*****4606 |
10/22/2024 |
| BOYLE, DOUGLAS |
VR-FR014310 |
4 |
29.95 |
051404260 |
*********4241 |
10/22/2024 |
| BREEDEN, BRUCE |
VR-FR000231 |
4 |
29.99 |
051402589 |
****3006 |
10/22/2024 |
| BURKE, SUSAN |
VR-FR015951 |
4 |
78.95 |
051404260 |
*********4287 |
10/22/2024 |
| CALLAHAN, JOE |
VR-FR009690 |
4 |
24.99 |
051401836 |
********9438 |
10/22/2024 |
| CARINO, ANAIS |
VR-FR012816 |
4 |
29.95 |
051404260 |
*********2180 |
10/22/2024 |
| CHRISTOPHER, JAYDEN |
VR-FR015916 |
4 |
29.99 |
055002707 |
*****9674 |
10/22/2024 |
| CLARK, COBE |
VR-FR012035 |
4 |
29.95 |
256074974 |
******7522 |
10/22/2024 |
| CLATTERBUCK, MATT |
VR-FR014040 |
4 |
34.99 |
051400549 |
*********5400 |
10/22/2024 |
| COMUNE, TRACEY |
VR-FR012622 |
4 |
29.95 |
021200025 |
*********9226 |
10/22/2024 |
| CROWELL, LAURETTE |
VR-FR004626 |
4 |
29.99 |
021200025 |
******4486 |
10/22/2024 |
| CRUZ, HENRY |
VR-FR015728 |
4 |
29.95 |
256078514 |
**5669 |
10/22/2024 |
| CUDDEBACK, KEVIN |
VR-FR016308 |
4 |
29.95 |
101205681 |
*********7770 |
10/22/2024 |
| DELIA, PIERRE |
VR-FR012060 |
4 |
68.99 |
056001066 |
*****4718 |
10/22/2024 |
| DUDA, JACOB |
VR-FR015668 |
4 |
29.95 |
256074974 |
******2868 |
10/22/2024 |
| ERAZO, SABIER |
VR-FR017355 |
4 |
39.95 |
211489656 |
******9700 |
10/22/2024 |
| FERRARI, CASSIDY |
VR-FR016954 |
4 |
39.95 |
314074269 |
******0012 |
10/22/2024 |
| FIGGINS, ARLENE |
VR-FR013364 |
4 |
29.99 |
056004445 |
******9234 |
10/22/2024 |
| FLETCHER, YOULANDA |
VR-FR017150 |
4 |
29.95 |
256074974 |
******9837 |
10/22/2024 |
| FLIPPEN, SEBASTIAN |
VR-FR012464 |
4 |
39.95 |
056004445 |
******8254 |
10/22/2024 |
| FOSTER, KIM |
VR-FR016748 |
4 |
29.95 |
251480631 |
******5086 |
10/22/2024 |
| FRESCHI, NORMA |
VR-FR012806 |
4 |
29.95 |
053000219 |
*********0354 |
10/22/2024 |
| GLASCOCK, MARTIN |
VR-FR006245 |
4 |
19.99 |
051404260 |
*********8569 |
10/22/2024 |
| GLAVIS, LINDA |
VR-FR013046 |
4 |
29.95 |
056004445 |
******9188 |
10/22/2024 |
| GONZALEZ, LETICIA |
VR-FR015341 |
4 |
9.99 |
111900659 |
******4675 |
10/22/2024 |
| GRANDY, BILL |
VR-FR013598 |
4 |
39.95 |
051404260 |
*********1919 |
10/22/2024 |
| GRAY, MARY |
VR-FR012539 |
4 |
39.95 |
051400549 |
******1766 |
10/22/2024 |
| GREEN, CHARLES |
VR-FR014158 |
4 |
29.99 |
251480631 |
******0643 |
10/22/2024 |
| GREENE, JOSHUA |
VR-FR015157 |
4 |
72.34 |
256074974 |
******9587 |
10/22/2024 |
| GRIMM, STERLING |
VR-FR014468 |
4 |
39.95 |
256078514 |
**********8803 |
10/22/2024 |
| GUIZAR, MARY |
VR-FR016107 |
4 |
29.95 |
051400549 |
******0804 |
10/22/2024 |
| HANLIN, DANIEL |
VR-FR017156 |
4 |
29.95 |
314074269 |
*****0004 |
10/22/2024 |
| HARLOW, JENNIFER |
VR-FR015271 |
4 |
29.95 |
314074269 |
******1267 |
10/22/2024 |
| HARVEY, DAKOTA |
VR-FR010897 |
4 |
108.98 |
256074974 |
******6312 |
10/22/2024 |
| HAYES, STEVEN |
VR-FR015661 |
4 |
29.95 |
256078514 |
**********4466 |
10/22/2024 |
| HELMS, DANIEL |
VR-FR017300 |
4 |
29.99 |
051400549 |
******2953 |
10/22/2024 |
| HICKMAN, LAURA |
VR-FR014058 |
4 |
29.95 |
051400549 |
******8933 |
10/22/2024 |
| HUSTON, CARTER |
VR-FR013948 |
4 |
29.99 |
051400549 |
******7428 |
10/22/2024 |
| INGRAM, JOSHUA |
VR-FR009190 |
4 |
24.99 |
051404260 |
******9668 |
10/22/2024 |
| JENKINS, BRITTANY |
VR-FR007688 |
4 |
29.99 |
051904524 |
******0964 |
10/22/2024 |
| JENKINS, STEPHEN |
VR-FR000413 |
4 |
29.99 |
051904524 |
******6915 |
10/22/2024 |
| LAND, MICHELLE |
VR-FR016950 |
4 |
29.95 |
256074974 |
******2868 |
10/22/2024 |
| LAWSON, THOMAS |
VR-FR012630 |
4 |
24.99 |
051404260 |
*********4432 |
10/22/2024 |
| LEHEW, PAM |
VR-FR010567 |
4 |
39.99 |
051403164 |
******3047 |
10/22/2024 |
| LEWIS, CHAD |
VR-FR007918 |
4 |
29.99 |
051402589 |
*****4706 |
10/22/2024 |
| LUCKEY, MAX |
VR-FR016815 |
4 |
39.95 |
314074269 |
******8188 |
10/22/2024 |
| LUNDT, ANNE |
VR-FR011662 |
4 |
27.99 |
051403164 |
******5747 |
10/22/2024 |
| LUNDT, JAMES |
VR-FR010571 |
4 |
27.99 |
051403164 |
******5747 |
10/22/2024 |
| MAUCK, LISA |
VR-FR015369 |
4 |
29.95 |
051402589 |
******4183 |
10/22/2024 |
| MCCOTTER, TIM |
VR-FR011625 |
4 |
34.99 |
256074974 |
******1945 |
10/22/2024 |
| MCINTRYE, HUNTER |
VR-FR007678 |
4 |
63.99 |
051402589 |
****6206 |
10/22/2024 |
| MCMASTER, RICHARD |
VR-FR013849 |
4 |
29.95 |
256074974 |
******5416 |
10/22/2024 |
| MILLER, BEN |
VR-FR014287 |
4 |
24.95 |
051400549 |
*********4223 |
10/22/2024 |
| MINOR, DARLENE |
VR-FR008814 |
4 |
19.99 |
051404260 |
*********9261 |
10/22/2024 |
| NELSON, EMILY |
VR-FR013497 |
4 |
39.95 |
031176110 |
*******1586 |
10/22/2024 |
| PARTLOW, AMANDA |
VR-FR010946 |
4 |
29.99 |
051403164 |
******1247 |
10/22/2024 |
| PATTERSON, INGRID |
VR-FR016328 |
4 |
29.95 |
251480631 |
******9638 |
10/22/2024 |
| PATTERSON, SADIE |
VR-FR016939 |
4 |
29.95 |
251480631 |
******9638 |
10/22/2024 |
| PINSON, AMIRA |
VR-FR012396 |
4 |
358.60 |
041215663 |
*********3114 |
10/22/2024 |
| POLZER, ADDIE |
VR-FR014382 |
4 |
29.95 |
051404260 |
*********7706 |
10/22/2024 |
| POOL, MICHELE |
VR-FR016736 |
4 |
39.95 |
051904524 |
******8957 |
10/22/2024 |
| PYNE, KRISTEN |
VR-FR012174 |
4 |
39.95 |
051904524 |
******7663 |
10/22/2024 |
| RAMSEY, WILLIAM |
VR-FR013830 |
4 |
39.95 |
051400549 |
******0199 |
10/22/2024 |
| RIGGS, TAYLOR |
VR-FR013583 |
4 |
29.95 |
256078514 |
**********6621 |
10/22/2024 |
| ROBERSON, SAM |
VR-FR015866 |
4 |
39.95 |
054001204 |
********5570 |
10/22/2024 |
| RODRIGUEZ, JESICA |
VR-FR007277 |
4 |
34.99 |
021000322 |
********2347 |
10/22/2024 |
| ROHRBAUGH, RYAN |
VR-FR016153 |
4 |
29.95 |
256078514 |
**8934 |
10/22/2024 |
| ROSS, DOUGLAS |
VR-FR000636 |
4 |
24.99 |
311992904 |
*********0262 |
10/22/2024 |
| RUTHERFORD, JILL |
VR-FR015007 |
4 |
29.95 |
051904524 |
******2475 |
10/22/2024 |
| SCANLON, NATHANIEL |
VR-FR012330 |
4 |
34.95 |
051402589 |
******7706 |
10/22/2024 |
| SCOTT, KELSEY |
VR-FR017218 |
4 |
29.95 |
311985788 |
******8353 |
10/22/2024 |
| SEGURA, KARINA |
VR-FR013462 |
4 |
39.95 |
051000017 |
********5857 |
10/22/2024 |
| SHINAULT, MARK |
VR-FR011456 |
4 |
34.99 |
031000503 |
******0563 |
10/22/2024 |
| SHIVES, KATHY |
VR-FR008470 |
4 |
24.99 |
051000017 |
********6051 |
10/22/2024 |
| SMEDLEY, LINDA |
VR-FR015218 |
4 |
29.95 |
051402589 |
******4206 |
10/22/2024 |
| SMOOT, DEBBIE |
VR-FR015439 |
4 |
29.95 |
051402518 |
***8414 |
10/22/2024 |
| SPIKER, ASHTON |
VR-FR011489 |
4 |
24.99 |
051904524 |
******8874 |
10/22/2024 |
| STICKLEY, DANIELLE |
VR-FR008101 |
4 |
29.99 |
056004445 |
******1470 |
10/22/2024 |
| STYS, CAROLYN |
VR-FR011852 |
4 |
34.99 |
011000138 |
********9591 |
10/22/2024 |
| STYS, MARK |
VR-FR016329 |
4 |
29.99 |
011000138 |
********9591 |
10/22/2024 |
| WALLENFELSZ, NICOLE |
VR-FR015393 |
4 |
68.95 |
051400549 |
*********7560 |
10/22/2024 |
| WAYLAND, BO |
VR-FR006323 |
4 |
24.99 |
256074974 |
******4386 |
10/22/2024 |
| WILLIAMS, CINDY |
VR-FR014448 |
4 |
29.95 |
314074269 |
****2386 |
10/22/2024 |
| WILLIAMS, KAYLA |
VR-FR004987 |
4 |
119.96 |
256078514 |
**********6709 |
10/22/2024 |
| WOLLENBERG, RACHEL |
VR-FR013484 |
4 |
29.99 |
054000030 |
******8561 |
10/22/2024 |
| WOOD, ERIN |
VR-FR017097 |
4 |
29.99 |
111000025 |
********6596 |
10/22/2024 |
| YOUNGBLOOD, WILLIAM |
VR-FR012656 |
4 |
89.85 |
051400549 |
******6255 |
10/22/2024 |
| |
Count: 99 |
Total: |
3906.63 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| BENNETT, TIFFANY |
VR-FR016875 |
4 |
118.90 |
|
|
Invalid Bank Account No. |
10/22/2024 |
| |
Count: 1 |
Total: |
118.90 |
|
|
|
|