Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADCOCK, JONATHAN |
VR-FR009016 |
3 |
73.99 |
256074974 |
******3785 |
03/18/2025 |
| APPLE, MAGGIE |
VR-FR012234 |
3 |
82.34 |
053101121 |
******3268 |
03/18/2025 |
| BARBER, MARIAH |
VR-FR015763 |
3 |
29.95 |
256074974 |
******9051 |
03/18/2025 |
| BATES, HANNAH |
VR-FR017074 |
3 |
39.95 |
051400549 |
******2759 |
03/18/2025 |
| BIGLES, ALEX |
VR-FR015993 |
3 |
39.95 |
314074269 |
******6215 |
03/18/2025 |
| BLY, JESSICA |
VR-FR015077 |
3 |
39.95 |
051402589 |
****2706 |
03/18/2025 |
| BOWER, BETTY |
VR-FR014211 |
3 |
29.95 |
251480631 |
******9509 |
03/18/2025 |
| BREED, THOMAS |
VR-FR006523 |
3 |
24.99 |
314074269 |
****3636 |
03/18/2025 |
| BROWN, VIRGINIA |
VR-FR016374 |
3 |
44.90 |
251480631 |
******1896 |
03/18/2025 |
| BURKHOLDER, DANIELLE |
VR-FR017437 |
3 |
32.95 |
036001808 |
******5746 |
03/18/2025 |
| BYERS, MATTHEW |
VR-FR016534 |
3 |
29.95 |
314074269 |
******4989 |
03/18/2025 |
| CARNEY, JULIA |
VR-FR017450 |
3 |
78.95 |
056004445 |
****7063 |
03/18/2025 |
| CHANCEY, THOMAS |
VR-FR017463 |
3 |
39.95 |
031176110 |
*******7871 |
03/18/2025 |
| CHENERY, CHIP |
VR-FR009892 |
3 |
29.99 |
314074269 |
****7884 |
03/18/2025 |
| CHUKWUJIOKE, LEONARD |
VR-FR015039 |
3 |
39.95 |
052001633 |
********4730 |
03/18/2025 |
| COPELAND, DERRICK |
VR-FR008736 |
3 |
59.98 |
051400549 |
******1933 |
03/18/2025 |
| COPHER, JANELL |
VR-FR008195 |
3 |
63.99 |
124003116 |
******2491 |
03/18/2025 |
| COPHER, JESSICA |
VR-FR008212 |
3 |
63.99 |
124003116 |
******8854 |
03/18/2025 |
| CRAWFORD, ANGELA |
VR-FR013116 |
3 |
39.95 |
056004445 |
****6702 |
03/18/2025 |
| CUBBAGE, CHRISTIAN |
VR-FR015506 |
3 |
29.95 |
051404260 |
*****1552 |
03/18/2025 |
| DARVILL, AUDREY |
VR-FR015689 |
3 |
39.95 |
054000030 |
******8483 |
03/18/2025 |
| DARVILL, WHITICAR |
VR-FR017466 |
3 |
68.95 |
054000030 |
******8483 |
03/18/2025 |
| DODGE, JAYME |
VR-FR013026 |
3 |
29.95 |
051404260 |
******6520 |
03/18/2025 |
| DODSON JR, FRED |
VR-FR007752 |
3 |
27.99 |
056004445 |
****8902 |
03/18/2025 |
| DORIVAL, JULIO |
VR-FR007516 |
3 |
14.99 |
051904524 |
******1606 |
03/18/2025 |
| DOYLE, JOE |
VR-FR016728 |
3 |
24.99 |
051404260 |
******3844 |
03/18/2025 |
| ELLIOTT, GARY |
VR-FR015761 |
3 |
32.95 |
051402518 |
***9654 |
03/18/2025 |
| EMANA, ASHLEIGH |
VR-FR016287 |
3 |
29.95 |
256074974 |
******8544 |
03/18/2025 |
| FEDORYKA, CHRISTIANA |
VR-FR012814 |
3 |
29.95 |
314074269 |
******4155 |
03/18/2025 |
| GARRETT, BRANDON |
VR-FR015556 |
3 |
29.95 |
256074974 |
******5556 |
03/18/2025 |
| GIRARD, LORI |
VR-FR012794 |
3 |
29.95 |
256074974 |
******1704 |
03/18/2025 |
| GOODMAN, JAMES |
VR-FR010525 |
3 |
24.99 |
051403164 |
******6927 |
03/18/2025 |
| GREEN, DARLENE |
VR-FR007190 |
3 |
29.99 |
051400549 |
*********4271 |
03/18/2025 |
| GREEN, GEORGI |
VR-FR012900 |
3 |
68.95 |
051409582 |
**3702 |
03/18/2025 |
| GRISWOLD, ANTHONY |
VR-FR016460 |
3 |
39.95 |
253184537 |
****2749 |
03/18/2025 |
| GUE, LEIGHA |
VR-FR016887 |
3 |
39.95 |
051404260 |
*********3841 |
03/18/2025 |
| GUIDO, CAROLINE |
VR-FR015348 |
3 |
29.95 |
082000073 |
********3580 |
03/18/2025 |
| GUTMEIR, GREG |
VR-FR011923 |
3 |
39.95 |
031176110 |
******2025 |
03/18/2025 |
| HARMON, KEVIN |
VR-FR016375 |
3 |
29.95 |
054000030 |
******5041 |
03/18/2025 |
| HENEBERRY, KATHERINE |
VR-FR010129 |
3 |
29.99 |
051400549 |
******3588 |
03/18/2025 |
| HENSLEY, DAVID |
VR-FR015375 |
3 |
29.95 |
051000017 |
********3351 |
03/18/2025 |
| HENSLEY, SOPHIA |
VR-FR017443 |
3 |
39.95 |
051000017 |
********3351 |
03/18/2025 |
| HIBL, ROBIN |
VR-FR014096 |
3 |
39.95 |
056004445 |
*****1202 |
03/18/2025 |
| HIRT, CHRISTOPHER |
VR-FR016330 |
3 |
68.95 |
314074269 |
*****7783 |
03/18/2025 |
| HOKE, BARBARA |
VR-FR013978 |
3 |
29.95 |
051404260 |
*********6563 |
03/18/2025 |
| HOLLOWAY, CARLEY |
VR-FR009710 |
3 |
24.99 |
051400549 |
******4840 |
03/18/2025 |
| HOLLOWAY, TAMMI |
VR-FR011658 |
3 |
24.99 |
051400549 |
******4482 |
03/18/2025 |
| HUBBARD WANZER, NICOLE |
VR-FR013831 |
3 |
39.95 |
256074974 |
******3323 |
03/18/2025 |
| HUNTER, DEBRA |
VR-FR007567 |
3 |
29.99 |
051404260 |
*****1141 |
03/18/2025 |
| IFEAKANDU, CHIDIEBERE |
VR-FR016681 |
3 |
29.95 |
256074974 |
******8747 |
03/18/2025 |
| JENKINS, KAYLA |
VR-FR011939 |
3 |
29.95 |
051403164 |
******6041 |
03/18/2025 |
| JENKINS, TIFFANY |
VR-FR016938 |
3 |
29.95 |
031101279 |
********4233 |
03/18/2025 |
| JEREMIAH, CHRIS |
VR-FR011713 |
3 |
29.99 |
256074974 |
******4336 |
03/18/2025 |
| JEREMIAH, STACI |
VR-FR011914 |
3 |
34.99 |
256074974 |
******4336 |
03/18/2025 |
| JURKOWSKI, BRIAN |
VR-FR010712 |
3 |
29.99 |
056004445 |
****7749 |
03/18/2025 |
| KAPIOTIS, EKA |
VR-FR015802 |
3 |
39.95 |
051904524 |
****1980 |
03/18/2025 |
| KENNEY, LISA |
VR-FR017483 |
3 |
68.99 |
251480631 |
******8281 |
03/18/2025 |
| KOSZYK, MARK |
VR-FR004053 |
3 |
24.99 |
021000322 |
********8495 |
03/18/2025 |
| LAUFFER, BRIANNA |
VR-FR007726 |
3 |
9.99 |
051904524 |
******1606 |
03/18/2025 |
| LEE, JANETTE |
VR-FR016058 |
3 |
28.85 |
256074974 |
******2979 |
03/18/2025 |
| LEE, JESSICA |
VR-FR016128 |
3 |
28.85 |
256074974 |
******7582 |
03/18/2025 |
| LINDSAY JR., CHRISTOPHER |
VR-FR015955 |
3 |
39.95 |
051400549 |
******2183 |
03/18/2025 |
| LUCIE, TREY |
VR-FR013417 |
3 |
29.99 |
056004445 |
****4065 |
03/18/2025 |
| LUNDT, KELLY |
VR-FR009429 |
3 |
24.99 |
314074269 |
*****9725 |
03/18/2025 |
| MARTIN, DAMON |
VR-FR010702 |
3 |
29.95 |
051503394 |
*********3021 |
03/18/2025 |
| MAUTONE, MEGHAN |
VR-FR015014 |
3 |
29.95 |
031309123 |
*********3716 |
03/18/2025 |
| MELSON, IVAN |
VR-FR014386 |
3 |
24.99 |
251480181 |
**3805 |
03/18/2025 |
| MIELKE, ANNELIESE |
VR-FR011184 |
3 |
44.99 |
256074974 |
******9694 |
03/18/2025 |
| MILLER, MATTHEW |
VR-FR013210 |
3 |
39.95 |
111900659 |
******5619 |
03/18/2025 |
| MOBERG, MARCI |
VR-FR012955 |
3 |
29.95 |
054001547 |
******0065 |
03/18/2025 |
| MONSEN, ILZE |
VR-FR014064 |
3 |
29.99 |
021000322 |
********1917 |
03/18/2025 |
| MULLIGAN, ALLEN |
VR-FR016804 |
3 |
29.95 |
051400549 |
******0982 |
03/18/2025 |
| NAGELVOORT, CHARLES |
VR-FR009616 |
3 |
37.99 |
124003116 |
******5159 |
03/18/2025 |
| NYMAN, GRACE |
VR-FR016462 |
3 |
39.95 |
051904524 |
******4299 |
03/18/2025 |
| OMALLEY, KAREY |
VR-FR012285 |
3 |
29.95 |
314074269 |
******5837 |
03/18/2025 |
| PENA, RICARDO |
VR-FR012294 |
3 |
29.99 |
031176110 |
*******6429 |
03/18/2025 |
| PERRY, BRITTANY |
VR-FR012201 |
3 |
29.95 |
051400549 |
*********7977 |
03/18/2025 |
| PERRY, KEVIN |
VR-FR013871 |
3 |
29.95 |
051400549 |
*********7977 |
03/18/2025 |
| PERRY, SHAWN |
VR-FR010517 |
3 |
37.99 |
124003116 |
******5159 |
03/18/2025 |
| PLAUGER, JOSEPH |
VR-FR016327 |
3 |
29.95 |
056004445 |
******9793 |
03/18/2025 |
| POSADA, FRANCISCO |
VR-FR014088 |
3 |
29.95 |
054001547 |
******0065 |
03/18/2025 |
| POTTS, LAURA |
VR-FR011292 |
3 |
29.99 |
251480631 |
******4755 |
03/18/2025 |
| PRICE, WADE |
VR-FR010055 |
3 |
68.99 |
051404260 |
*********4668 |
03/18/2025 |
| PUGH, BRIAN |
VR-FR014091 |
3 |
29.95 |
021202337 |
*****6528 |
03/18/2025 |
| RATIGAN, LISA |
VR-FR012697 |
3 |
29.95 |
051403164 |
******4749 |
03/18/2025 |
| RATIGAN, ZACK |
VR-FR011134 |
3 |
34.99 |
051400549 |
******7568 |
03/18/2025 |
| ROMERO, DANIELLE |
VR-FR010051 |
3 |
73.99 |
251480631 |
******6918 |
03/18/2025 |
| ROY, KILEY |
VR-FR012650 |
3 |
68.95 |
314074269 |
******1338 |
03/18/2025 |
| RUBY, LUKE |
VR-FR008247 |
3 |
24.99 |
251480631 |
******7656 |
03/18/2025 |
| SCHMIDT, KEVIN |
VR-FR015680 |
3 |
29.95 |
256074974 |
******7262 |
03/18/2025 |
| SCOLAMIERO, LYNN |
VR-FR012612 |
3 |
68.95 |
256074974 |
******1096 |
03/18/2025 |
| SHAFFER, KELLY |
VR-FR017049 |
3 |
29.99 |
051400549 |
******4290 |
03/18/2025 |
| SHIFFLETT, DALE |
VR-FR015162 |
3 |
29.95 |
051404260 |
*********4611 |
03/18/2025 |
| SHIFFLETT, JUDY |
VR-FR015224 |
3 |
29.95 |
051404260 |
*********4611 |
03/18/2025 |
| SMITH, AUDREY |
VR-FR015029 |
3 |
39.95 |
051000020 |
*********8192 |
03/18/2025 |
| SMITH, SHANE |
VR-FR013442 |
3 |
39.95 |
051403164 |
******2742 |
03/18/2025 |
| SMITH, STEPHANIE |
VR-FR013313 |
3 |
34.95 |
051403164 |
******2742 |
03/18/2025 |
| SMITH-WASHBOURN, LAUREN |
VR-FR016013 |
3 |
29.95 |
051400549 |
*********5884 |
03/18/2025 |
| SPATA, DIANE |
VR-FR016154 |
3 |
29.95 |
314074269 |
******2379 |
03/18/2025 |
| SPERRY, BRITTANY |
VR-FR016238 |
3 |
39.95 |
051404260 |
*********4809 |
03/18/2025 |
| STOFFAN, RENATA |
VR-FR017131 |
3 |
68.95 |
051400549 |
******6753 |
03/18/2025 |
| STREETER, TIFFANY |
VR-FR013310 |
3 |
68.95 |
041000124 |
******9175 |
03/18/2025 |
| SWEENY, NANCY |
VR-FR015806 |
3 |
29.95 |
051404260 |
*********0249 |
03/18/2025 |
| TEAGUE, STEVEN |
VR-FR011897 |
3 |
34.99 |
031176110 |
*******0485 |
03/18/2025 |
| TEFFEL, MAURICE |
VR-FR015235 |
3 |
29.95 |
063100277 |
********5120 |
03/18/2025 |
| TIPENI, STEPHANIE |
VR-FR015835 |
3 |
29.95 |
051404260 |
*********8364 |
03/18/2025 |
| TITUS, RAYMOND |
VR-FR013040 |
3 |
68.95 |
041000124 |
******9175 |
03/18/2025 |
| TRAMONTANA, JESSY |
VR-FR016160 |
3 |
29.98 |
256078543 |
******7071 |
03/18/2025 |
| WALKER, DORIAN |
VR-FR016023 |
3 |
29.95 |
031176110 |
*******9333 |
03/18/2025 |
| WEBER, DAVID |
VR-FR017169 |
3 |
82.34 |
314074269 |
******9779 |
03/18/2025 |
| WHIRLEY, JOSH |
VR-FR017299 |
3 |
34.99 |
051402518 |
***6489 |
03/18/2025 |
| WHITEHEAD, ADA |
VR-FR005514 |
3 |
29.99 |
051000020 |
*********2369 |
03/18/2025 |
| WILLIAMS, KEVIN |
VR-FR009557 |
3 |
29.99 |
256074974 |
******9705 |
03/18/2025 |
| WILLIAMS, VICTORIA |
VR-FR015992 |
3 |
78.95 |
051400549 |
******3111 |
03/18/2025 |
| WOOD, BRYAN |
VR-FR012474 |
3 |
29.95 |
256074974 |
******9602 |
03/18/2025 |
| YOUNG, BRYAN |
VR-FR013410 |
3 |
29.95 |
056004445 |
****1504 |
03/18/2025 |
| |
Count: 116 |
Total: |
4447.31 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|