Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BARRETT, ROBERT |
VR-FR015329 |
2 |
19.99 |
051000020 |
*********7550 |
10/13/2025 |
| BECKNER, JORDYN |
VR-FR017328 |
2 |
29.99 |
256074974 |
******8955 |
10/13/2025 |
| BEHEL, AUSTIN |
VR-FR016274 |
2 |
29.95 |
314074269 |
******8113 |
10/13/2025 |
| BLACK, ARTHUR |
VR-FR014156 |
2 |
29.95 |
256074974 |
******9290 |
10/13/2025 |
| BOVARD, THOMAS |
VR-FR016998 |
2 |
24.99 |
055002707 |
*********2536 |
10/13/2025 |
| BOWEN, NANCY |
VR-FR009028 |
2 |
14.99 |
056004445 |
******9014 |
10/13/2025 |
| BOYD, MATTHEW |
VR-FR017128 |
2 |
29.95 |
051404260 |
*********0950 |
10/13/2025 |
| BRADLEY, KATIE |
VR-FR007219 |
2 |
29.99 |
051404260 |
*********5539 |
10/13/2025 |
| BROOKS, ANDREW |
VR-FR010132 |
2 |
34.99 |
256078598 |
***5172 |
10/13/2025 |
| BYROM, JAMES |
VR-FR016502 |
2 |
32.95 |
051404260 |
*****7326 |
10/13/2025 |
| CAISON, LATONYA |
VR-FR016291 |
2 |
29.95 |
251480631 |
*2876 |
10/13/2025 |
| CARINO, MARITZA |
VR-FR016762 |
2 |
29.95 |
056004445 |
******3089 |
10/13/2025 |
| CARTER, JOE |
VR-FR011970 |
2 |
29.99 |
054000030 |
******3494 |
10/13/2025 |
| CHENERY, COLLIN |
VR-FR012868 |
2 |
29.99 |
314074269 |
****7884 |
10/13/2025 |
| CLARK, SAMANTHA |
VR-FR012564 |
2 |
39.95 |
051409278 |
****3105 |
10/13/2025 |
| CONLEY, JACK |
VR-FR011806 |
2 |
29.99 |
051402589 |
******4506 |
10/13/2025 |
| CRONIN, THOMAS |
VR-FR016959 |
2 |
29.95 |
314074269 |
******3679 |
10/13/2025 |
| CRUZ, ALEJANDRO |
VR-FR017335 |
2 |
29.95 |
051904524 |
******0251 |
10/13/2025 |
| DAMON, DACRY |
VR-FR017058 |
2 |
39.95 |
256078514 |
**********5911 |
10/13/2025 |
| DAVIS, CORA |
VR-FR015528 |
2 |
29.95 |
256074974 |
******3072 |
10/13/2025 |
| DORN, FRED |
VR-FR008239 |
2 |
29.99 |
055002707 |
*****6936 |
10/13/2025 |
| DUVALL, BROOKE |
VR-FR011577 |
2 |
19.95 |
256074974 |
******4652 |
10/13/2025 |
| ELLIOTT, CYNTHIA |
VR-FR014423 |
2 |
29.95 |
051400549 |
******2301 |
10/13/2025 |
| EMBREY, STEPHANIE |
VR-FR017040 |
2 |
68.99 |
051403164 |
***9656 |
10/13/2025 |
| ERIKSON, REGINA |
VR-FR016773 |
2 |
29.95 |
051404260 |
*****9432 |
10/13/2025 |
| ESTES, JACKSON |
VR-FR017427 |
2 |
29.95 |
051403164 |
******8747 |
10/13/2025 |
| ESTES, JULIANNE |
VR-FR017247 |
2 |
29.95 |
051403164 |
******8747 |
10/13/2025 |
| FENTON, JACOB |
VR-FR016233 |
2 |
19.95 |
051402589 |
******5506 |
10/13/2025 |
| FINCHAM, JOYCE |
VR-FR015713 |
2 |
29.95 |
041215663 |
*********4132 |
10/13/2025 |
| FLEMING, ELIAS |
VR-FR015139 |
2 |
29.99 |
041215663 |
*********2249 |
10/13/2025 |
| FLICK, JAMES |
VR-FR016801 |
2 |
24.99 |
051404260 |
*********4238 |
10/13/2025 |
| FOLGER, STEVIE |
VR-FR016632 |
2 |
29.95 |
051403164 |
******3842 |
10/13/2025 |
| FOUSE, PATRICK |
VR-FR013246 |
2 |
29.95 |
051000017 |
********8640 |
10/13/2025 |
| FOUSHEE, DAVID |
VR-FR016089 |
2 |
29.95 |
051403164 |
******4149 |
10/13/2025 |
| FRANTZ, CHELSEA |
VR-FR017259 |
2 |
29.95 |
051404260 |
*********4555 |
10/13/2025 |
| GALLAGHER, BRETT |
VR-FR012363 |
2 |
39.95 |
255071981 |
******0145 |
10/13/2025 |
| GILBERT, BRIAN |
VR-FR013036 |
2 |
29.95 |
051400549 |
*********3416 |
10/13/2025 |
| GILBERT, BROOKE |
VR-FR012517 |
2 |
29.99 |
051404260 |
*********0202 |
10/13/2025 |
| GIMBER, BARBARA |
VR-FR013074 |
2 |
68.95 |
051402589 |
******4106 |
10/13/2025 |
| GIRARD, PAUL |
VR-FR010672 |
2 |
37.99 |
256074974 |
******1704 |
10/13/2025 |
| GLEN, CHRISTINA |
VR-FR017147 |
2 |
29.95 |
253177049 |
****8004 |
10/13/2025 |
| GONZALES, CHRISTIAN |
VR-FR013780 |
2 |
29.95 |
052001633 |
********1287 |
10/13/2025 |
| GRAY, MADISON |
VR-FR016241 |
2 |
29.95 |
031176110 |
*******6585 |
10/13/2025 |
| GREEN, BRIAN |
VR-FR012383 |
2 |
29.95 |
051409582 |
**3702 |
10/13/2025 |
| HAMBRIC, ELIJAH |
VR-FR015461 |
2 |
29.95 |
256074974 |
******9302 |
10/13/2025 |
| HAMEL, DENNIS |
VR-FR016062 |
2 |
29.95 |
051400549 |
******0138 |
10/13/2025 |
| HAMEL, REBECCA |
VR-FR016148 |
2 |
29.95 |
051400549 |
******0138 |
10/13/2025 |
| HANNON, MARK |
VR-FR015766 |
2 |
29.95 |
055002707 |
*****4794 |
10/13/2025 |
| HELD, RYAN |
VR-FR015642 |
2 |
29.95 |
041215663 |
*********4132 |
10/13/2025 |
| HENDERSON, ROBERT |
VR-FR008804 |
2 |
29.99 |
051904524 |
******1816 |
10/13/2025 |
| HENRIQUE, ARI |
VR-FR013320 |
2 |
29.95 |
031176110 |
******4983 |
10/13/2025 |
| HIGDON, WESLEY |
VR-FR013501 |
2 |
29.95 |
051404260 |
*********2315 |
10/13/2025 |
| HIGSON, HERB |
VR-FR013002 |
2 |
29.95 |
124003116 |
******7810 |
10/13/2025 |
| HIMELRIGHT, DONNA |
VR-FR016508 |
2 |
29.95 |
051404260 |
*********4140 |
10/13/2025 |
| HOISINGTON, EDWARD |
VR-FR013838 |
2 |
39.95 |
051404260 |
******9853 |
10/13/2025 |
| HOISINGTON, LAURIE |
VR-FR014248 |
2 |
29.95 |
051404260 |
******9853 |
10/13/2025 |
| HOLMES, HEATHER |
VR-FR016977 |
2 |
29.95 |
055002707 |
*********2120 |
10/13/2025 |
| HOWARD, LUKE |
VR-FR015959 |
2 |
29.95 |
256074974 |
******9610 |
10/13/2025 |
| HUNT, ROBERT |
VR-FR016346 |
2 |
29.95 |
051402259 |
*****1306 |
10/13/2025 |
| JAMES, ANDREW |
VR-FR015623 |
2 |
29.95 |
056004445 |
******5722 |
10/13/2025 |
| KABESHA, MUMBA |
VR-FR016319 |
2 |
39.95 |
311078857 |
****9870 |
10/13/2025 |
| KASEVICH, JOSH |
VR-FR013891 |
2 |
19.99 |
314074269 |
****3144 |
10/13/2025 |
| KERLIN, RACHEL |
VR-FR016476 |
2 |
34.50 |
256078514 |
**********9436 |
10/13/2025 |
| KNIGHT, JESSICA |
VR-FR015034 |
2 |
29.95 |
051400549 |
******5551 |
10/13/2025 |
| LANG, CHAD |
VR-FR015252 |
2 |
29.95 |
053112592 |
******7257 |
10/13/2025 |
| LANG, MARY |
VR-FR016332 |
2 |
29.95 |
053112592 |
******7257 |
10/13/2025 |
| LE, DANG KHOA |
VR-FR015561 |
2 |
82.34 |
051404260 |
*********0480 |
10/13/2025 |
| LINK, CRYSTAL |
VR-FR015153 |
2 |
29.95 |
041215663 |
*********4466 |
10/13/2025 |
| LONG, DAVID |
VR-FR016343 |
2 |
29.95 |
051400549 |
******8170 |
10/13/2025 |
| LUNDT, DECLAN |
VR-FR007775 |
2 |
24.99 |
314074269 |
******9725 |
10/13/2025 |
| MASELLA, CHERYL |
VR-FR011960 |
2 |
29.99 |
054000030 |
******3494 |
10/13/2025 |
| MCCARTHY, MAIRE |
VR-FR016981 |
2 |
29.95 |
256074974 |
******9302 |
10/13/2025 |
| MCDONALD, DEAN |
VR-FR016426 |
2 |
29.99 |
251480631 |
******9795 |
10/13/2025 |
| MCDONALD, JOSIAH |
VR-FR017064 |
2 |
29.95 |
256074974 |
******7347 |
10/13/2025 |
| MCDONALD, SHANNON |
VR-FR012205 |
2 |
29.95 |
256074974 |
******7347 |
10/13/2025 |
| MCMAHON, CATHERINE |
VR-FR016215 |
2 |
29.95 |
314074269 |
******0308 |
10/13/2025 |
| MEADOWS, JANE |
VR-FR008524 |
2 |
29.99 |
251082615 |
********7208 |
10/13/2025 |
| MINICK, JEREMY |
VR-FR010114 |
2 |
34.99 |
051400549 |
******3650 |
10/13/2025 |
| MINICK, MARY |
VR-FR017498 |
2 |
34.99 |
051400549 |
******3650 |
10/13/2025 |
| MONTALVO, JASMINE |
VR-FR014065 |
2 |
29.95 |
051000017 |
********6288 |
10/13/2025 |
| MULLIGAN, DEANNA |
VR-FR015239 |
2 |
29.95 |
051400549 |
******0982 |
10/13/2025 |
| NATT, PRISCILLA |
VR-FR014301 |
2 |
34.99 |
051400549 |
******3447 |
10/13/2025 |
| NICHOLS, JOHNNY |
VR-FR012116 |
2 |
29.95 |
054000030 |
******8701 |
10/13/2025 |
| NICHOLS, SARAH |
VR-FR016526 |
2 |
29.95 |
054000030 |
******8701 |
10/13/2025 |
| NOBLE, NELSON |
VR-FR013081 |
2 |
39.95 |
031176110 |
******4983 |
10/13/2025 |
| NORMAN, MITZI |
VR-FR015240 |
2 |
29.95 |
056004445 |
****6528 |
10/13/2025 |
| OREILLY, MARY |
VR-FR015783 |
2 |
29.95 |
056001066 |
****1825 |
10/13/2025 |
| PALAZZO, CLAY |
VR-FR015727 |
2 |
29.95 |
256074974 |
******2036 |
10/13/2025 |
| PATEL, SONABLEN |
VR-FR016614 |
2 |
29.95 |
051402589 |
*****3060 |
10/13/2025 |
| PATNALA, RANTA |
VR-FR016388 |
2 |
29.95 |
044000037 |
*****0718 |
10/13/2025 |
| PATNALA, SUDHAKAR |
VR-FR015547 |
2 |
29.95 |
044000037 |
*****0718 |
10/13/2025 |
| PHILLIPS, ANTONIO |
VR-FR015939 |
2 |
29.95 |
256074974 |
******0601 |
10/13/2025 |
| PINSON, AMIRA |
VR-FR016564 |
2 |
78.95 |
051400549 |
******3756 |
10/13/2025 |
| POWER, GAIL |
VR-FR007117 |
2 |
63.99 |
111000025 |
********5887 |
10/13/2025 |
| POWER, KATHERINE |
VR-FR007961 |
2 |
63.99 |
111000025 |
********5887 |
10/13/2025 |
| PRATT, LISA |
VR-FR012362 |
2 |
39.95 |
256075025 |
********9987 |
10/13/2025 |
| REEL, NANCY |
VR-FR013436 |
2 |
29.95 |
251480631 |
******7160 |
10/13/2025 |
| REESE, WILLIAM |
VR-FR012573 |
2 |
39.95 |
256074974 |
******0668 |
10/13/2025 |
| RICKARD, JOSIE |
VR-FR015176 |
2 |
29.95 |
056004445 |
****6528 |
10/13/2025 |
| RILEY, TAYLOR |
VR-FR016049 |
2 |
29.95 |
051404260 |
*********0950 |
10/13/2025 |
| ROWLAND, MARGARET |
VR-FR013452 |
2 |
29.95 |
051400549 |
*********3069 |
10/13/2025 |
| RUST, CHRIS |
VR-FR012742 |
2 |
32.95 |
051404260 |
*********1636 |
10/13/2025 |
| RUST, LISA |
VR-FR012590 |
2 |
29.95 |
051404260 |
*********1636 |
10/13/2025 |
| SENSON, JAMES |
VR-FR010276 |
2 |
34.99 |
256078514 |
**********9400 |
10/13/2025 |
| SMELSER, BILLIE |
VR-FR012540 |
2 |
32.95 |
051404260 |
*********5598 |
10/13/2025 |
| SMITH, JANE |
VR-FR015557 |
2 |
29.95 |
051402372 |
***0481 |
10/13/2025 |
| SNYDER, KARA |
VR-FR011218 |
2 |
24.99 |
051400549 |
******4745 |
10/13/2025 |
| SPERRY, KAYLIE |
VR-FR016364 |
2 |
29.99 |
256074974 |
******0045 |
10/13/2025 |
| STOKELY, MACKENZIE |
VR-FR017125 |
2 |
29.95 |
251480631 |
******1395 |
10/13/2025 |
| STUBBS, KAYLA |
VR-FR015931 |
2 |
32.95 |
051404260 |
*****3163 |
10/13/2025 |
| STUBBS, STEPHEN |
VR-FR015119 |
2 |
24.99 |
051404260 |
*********3163 |
10/13/2025 |
| SYED, SHAFEQULLAH |
VR-FR008353 |
2 |
29.99 |
051403164 |
******1148 |
10/13/2025 |
| TEWALT, KENNETH |
VR-FR010459 |
2 |
29.95 |
051404260 |
*********9971 |
10/13/2025 |
| THOMPSON, KERRY |
VR-FR012792 |
2 |
29.95 |
051403164 |
***5641 |
10/13/2025 |
| TRIST, EMMA |
VR-FR017051 |
2 |
29.95 |
051000020 |
*********2232 |
10/13/2025 |
| TURCIOU, SARAH |
VR-FR015899 |
2 |
68.95 |
051000017 |
********2012 |
10/13/2025 |
| VALDEZ, BEN |
VR-FR016251 |
2 |
29.95 |
051404260 |
*********2836 |
10/13/2025 |
| VALDEZ, MO |
VR-FR014303 |
2 |
29.95 |
051404260 |
*********2836 |
10/13/2025 |
| WALLENFELSZ, AINSLEY |
VR-FR015048 |
2 |
29.95 |
051400549 |
*********7560 |
10/13/2025 |
| WERTZ, KEVIN |
VR-FR014106 |
2 |
29.99 |
251480631 |
*5056 |
10/13/2025 |
| WHITE, JEFF |
VR-FR015117 |
2 |
29.95 |
051402589 |
******9506 |
10/13/2025 |
| WILLINGHAM, MESHELL |
VR-FR017061 |
2 |
29.99 |
251480631 |
**8666 |
10/13/2025 |
| WILT, SANDRA |
VR-FR010124 |
2 |
44.99 |
051400549 |
******2953 |
10/13/2025 |
| WISE, JULIE |
VR-FR015567 |
2 |
29.95 |
051400549 |
******7173 |
10/13/2025 |
| ZALAZAR, MARIA |
VR-FR015525 |
2 |
39.95 |
072000326 |
*****1369 |
10/13/2025 |
| ZUNIGA, MARIO |
VR-FR012101 |
2 |
29.95 |
256074974 |
******5707 |
10/13/2025 |
| |
Count: 126 |
Total: |
4136.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|