Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACEVEDO, ANDREA |
VR-FR017754 |
1 |
29.95 |
031176110 |
*******0040 |
02/06/2026 |
| ACEVEDO, VICTOR |
VR-FR017732 |
1 |
29.95 |
031176110 |
*******0040 |
02/06/2026 |
| ALLISON, JOANNE |
VR-FR007696 |
1 |
29.99 |
051400549 |
******6001 |
02/06/2026 |
| AMOS, MACKENZIE |
VR-FR013757 |
1 |
72.34 |
051400549 |
*********3050 |
02/06/2026 |
| ANDERSON, MARTY |
VR-FR010358 |
1 |
29.99 |
051404260 |
*****8913 |
02/06/2026 |
| ANTHONY, LAUREN |
VR-FR012348 |
1 |
39.95 |
256078514 |
**********1278 |
02/06/2026 |
| ARMENTA, KARINA |
VR-FR018115 |
1 |
39.95 |
256078514 |
**********3011 |
02/06/2026 |
| BABECHENKO, GEORGIE |
VR-WEB900038 |
1 |
29.95 |
053000219 |
******4325 |
02/06/2026 |
| BAIRD, ETHAN |
VR-FR011673 |
1 |
34.99 |
051904524 |
******7359 |
02/06/2026 |
| BARBABOSA, ARIANA |
VR-FR014238 |
1 |
39.95 |
322271627 |
******6312 |
02/06/2026 |
| BEEKMAN, LORI |
VR-FR016794 |
1 |
29.95 |
053000196 |
********2055 |
02/06/2026 |
| BELL, STEPHANIE |
VR-FR014157 |
1 |
29.95 |
256074974 |
******8148 |
02/06/2026 |
| BRADLEY, MATTHEW |
VR-FR003442 |
1 |
29.99 |
051404260 |
*********5539 |
02/06/2026 |
| BRITTO, LIESLE |
VR-FR016125 |
1 |
29.95 |
124003116 |
******1629 |
02/06/2026 |
| BROOKS, JESSICA |
VR-FR007414 |
1 |
29.99 |
051400549 |
******4782 |
02/06/2026 |
| BROOKS, MEGAN |
VR-FR011974 |
1 |
39.99 |
051400549 |
******4782 |
02/06/2026 |
| BRUNE, DONNA |
VR-FR000905 |
1 |
32.99 |
051403164 |
******8747 |
02/06/2026 |
| BRUNELLE, CALEB |
VR-FR012846 |
1 |
29.95 |
053112592 |
******4488 |
02/06/2026 |
| CANARD, ABBY |
VR-FR009873 |
1 |
34.99 |
051404260 |
*********1834 |
02/06/2026 |
| CARROLL, GABRIEL |
VR-FR016157 |
1 |
29.95 |
256074974 |
******6625 |
02/06/2026 |
| CESARIO, BOBBI |
VR-FR015570 |
1 |
39.95 |
031101279 |
********5086 |
02/06/2026 |
| CHAUDHRY, MUHAMMAD |
VR-FR017952 |
1 |
42.95 |
051400549 |
******4557 |
02/06/2026 |
| CHAVEZ, DANIELA |
VR-FR018061 |
1 |
72.34 |
051400549 |
******1347 |
02/06/2026 |
| CHAVEZ, MELISSA |
VR-FR011744 |
1 |
29.99 |
231386399 |
******9175 |
02/06/2026 |
| CHO, THOMAS |
VR-FR018026 |
1 |
68.95 |
022000020 |
*****9765 |
02/06/2026 |
| CHRISTANBL, MARKUS |
VR-FR016314 |
1 |
39.95 |
031176110 |
*******8018 |
02/06/2026 |
| CLARK, MICHAEL |
VR-FR009684 |
1 |
29.99 |
051409278 |
****3105 |
02/06/2026 |
| COHEN, ALLEN |
VR-FR014359 |
1 |
29.95 |
314074269 |
****4112 |
02/06/2026 |
| COHEN, JANNETTE |
VR-FR017265 |
1 |
29.95 |
314074269 |
****4112 |
02/06/2026 |
| COLLEGEMAN, ADRIENNE |
VR-FR007594 |
1 |
57.38 |
051400549 |
*********8855 |
02/06/2026 |
| COMSTOCK, SADI |
VR-FR017393 |
1 |
29.95 |
256074974 |
******3219 |
02/06/2026 |
| COOK, JAMES |
VR-FR008355 |
1 |
24.99 |
255071981 |
******2269 |
02/06/2026 |
| CORNWELL, MICHAEL |
VR-FR012525 |
1 |
29.95 |
051404260 |
*****4289 |
02/06/2026 |
| CORRERO, TERRA |
VR-FR017104 |
1 |
29.95 |
051403164 |
******7748 |
02/06/2026 |
| CORRIGAN, RYAN |
VR-FR010685 |
1 |
29.99 |
121202211 |
********8144 |
02/06/2026 |
| CRAWFORD, KENDRA |
VR-FR015005 |
1 |
29.99 |
051404260 |
*****4814 |
02/06/2026 |
| CUBBAGE, CHRISTIAN |
VR-FR018157 |
1 |
68.95 |
051404260 |
*********0534 |
02/06/2026 |
| DEAN, KAYLA |
VR-FR008972 |
1 |
9.99 |
051400549 |
******6451 |
02/06/2026 |
| DESAULNIERS, JOSEPH |
VR-FR016698 |
1 |
29.95 |
052001633 |
********5258 |
02/06/2026 |
| DOBERER, NATASHYA |
VR-FR013784 |
1 |
29.95 |
256074974 |
******1599 |
02/06/2026 |
| DUNLAP, ANGELA |
VR-FR013610 |
1 |
63.95 |
256074974 |
******4759 |
02/06/2026 |
| DUNLAP, BRISTILL |
VR-FR013276 |
1 |
63.95 |
256074974 |
******4759 |
02/06/2026 |
| EARHART, GAIL |
VR-FR013619 |
1 |
72.34 |
056001066 |
*****5693 |
02/06/2026 |
| ELLIS FOSTER, BONNIE |
VR-FR015500 |
1 |
34.95 |
051404260 |
*********0957 |
02/06/2026 |
| FARRIS, MADELINE |
VR-FR015700 |
1 |
39.95 |
256074974 |
******1093 |
02/06/2026 |
| FATULA, ALICIA |
VR-FR013699 |
1 |
72.38 |
054000030 |
******1246 |
02/06/2026 |
| FERTMAN, CAROLINE |
VR-FR012807 |
1 |
39.95 |
053101121 |
*********1763 |
02/06/2026 |
| FISHER, JASON |
VR-FR016284 |
1 |
32.95 |
283079227 |
********3238 |
02/06/2026 |
| FOSTER, LENA |
VR-FR016317 |
1 |
29.95 |
051401836 |
******3892 |
02/06/2026 |
| FOSTER, SHARLEN |
VR-FR016527 |
1 |
29.95 |
051401836 |
******3892 |
02/06/2026 |
| FRANTZ, DARREN |
VR-FR010059 |
1 |
27.99 |
051404260 |
*********9149 |
02/06/2026 |
| FRYE, VICTORIA |
VR-FR015796 |
1 |
39.95 |
051403164 |
******0948 |
02/06/2026 |
| GARCIA, ISABELLA |
VR-FR017154 |
1 |
29.99 |
051404260 |
*********1862 |
02/06/2026 |
| GREWE, JOAN |
VR-FR003326 |
1 |
24.99 |
314074269 |
****4582 |
02/06/2026 |
| GREWE, WILLIAM |
VR-FR003303 |
1 |
24.99 |
314074269 |
****4582 |
02/06/2026 |
| GRIGSBY, JOHN |
VR-FR016253 |
1 |
29.95 |
256075025 |
********7987 |
02/06/2026 |
| GUERRIERI, LISA-MARIE |
VR-FR017507 |
1 |
26.56 |
051400549 |
******8723 |
02/06/2026 |
| HALL, CONNIE |
VR-FR015462 |
1 |
29.99 |
051409582 |
**1474 |
02/06/2026 |
| HARR, RACHEL |
VR-FR016231 |
1 |
29.95 |
051400549 |
*********9499 |
02/06/2026 |
| HEALEY, LILLIANA |
VR-FR015191 |
1 |
29.95 |
256074974 |
******1611 |
02/06/2026 |
| HEALEY, MARY |
VR-FR015261 |
1 |
29.95 |
256074974 |
******1611 |
02/06/2026 |
| HILLEARY, PATRICK |
VR-FR013150 |
1 |
39.95 |
051404260 |
*****0708 |
02/06/2026 |
| HOFFMAN, BONNIE |
VR-FR016219 |
1 |
29.95 |
051404260 |
*********9364 |
02/06/2026 |
| HORTON, CELESTE |
VR-FR010010 |
1 |
29.99 |
051404260 |
*********3831 |
02/06/2026 |
| HUDAK, JONI |
VR-FR017148 |
1 |
29.95 |
054000030 |
******0961 |
02/06/2026 |
| HUDAK, STEVE |
VR-FR017157 |
1 |
29.95 |
054000030 |
******0961 |
02/06/2026 |
| HUDSON, JENNIFER |
VR-FR017503 |
1 |
29.95 |
051404260 |
*********2866 |
02/06/2026 |
| HYLAND, STEPHEN |
VR-FR011320 |
1 |
34.99 |
051404260 |
*********8803 |
02/06/2026 |
| ISABELLA, LESLIE |
VR-FR015003 |
1 |
29.95 |
256074974 |
******2953 |
02/06/2026 |
| ISABELLA, LILY |
VR-FR015285 |
1 |
29.95 |
256074974 |
******2953 |
02/06/2026 |
| ISABELLA, TIM |
VR-FR016413 |
1 |
29.95 |
256074974 |
******2953 |
02/06/2026 |
| JENISLAWSKI, SARAH |
VR-FR006589 |
1 |
29.99 |
256072691 |
******8144 |
02/06/2026 |
| JENKINS, SUSAN |
VR-FR000065 |
1 |
29.99 |
051904524 |
******6915 |
02/06/2026 |
| JENKINS, TYLER |
VR-FR008640 |
1 |
29.99 |
051904524 |
******0964 |
02/06/2026 |
| JILES, EVERETT |
VR-FR017067 |
1 |
29.95 |
121042882 |
******8085 |
02/06/2026 |
| JILES, KRISTIN |
VR-FR015770 |
1 |
29.95 |
121042882 |
******8085 |
02/06/2026 |
| JONES, TAMMY |
VR-FR017361 |
1 |
29.95 |
051404260 |
*****3361 |
02/06/2026 |
| JORDAN, AMIRAH |
VR-FR016449 |
1 |
29.95 |
314074269 |
******8033 |
02/06/2026 |
| JORDAN, DARRYL |
VR-FR017269 |
1 |
59.90 |
051400549 |
******7579 |
02/06/2026 |
| KAMM, AIDAN |
VR-FR012710 |
1 |
29.95 |
054000030 |
******7281 |
02/06/2026 |
| KARINO, ALEJANDRA |
VR-FR017059 |
1 |
29.95 |
051404260 |
*****3314 |
02/06/2026 |
| KASEVICH, JACQUELINE |
VR-FR013681 |
1 |
19.99 |
314074269 |
****3144 |
02/06/2026 |
| KING, ERIC |
VR-FR007681 |
1 |
29.99 |
256078514 |
**********1164 |
02/06/2026 |
| KISNER, TRACY |
VR-FR017739 |
1 |
29.95 |
051404260 |
*********5965 |
02/06/2026 |
| KOPSICK, JEFFREY |
VR-FR010597 |
1 |
29.99 |
051000017 |
********9916 |
02/06/2026 |
| LALLEY, SHANE |
VR-FR017129 |
1 |
39.95 |
031101279 |
********1808 |
02/06/2026 |
| LAMIRANDE, JOHN |
VR-FR006656 |
1 |
29.99 |
054000030 |
******8227 |
02/06/2026 |
| LAUDER, APRIL |
VR-FR012913 |
1 |
72.34 |
051400549 |
*********1561 |
02/06/2026 |
| LECKIE-SMITH, CHRISTINA |
VR-FR017744 |
1 |
29.95 |
051404260 |
*****8922 |
02/06/2026 |
| LETENDRE, ANDRE |
VR-FR007156 |
1 |
29.99 |
051400549 |
******3799 |
02/06/2026 |
| LIGATE, CHRISTIAN |
VR-FR017607 |
1 |
29.95 |
251480631 |
******9280 |
02/06/2026 |
| LIGATE, LIZ |
VR-FR018155 |
1 |
39.90 |
041215663 |
*********1125 |
02/06/2026 |
| LILLARD, WYATT |
VR-FR017485 |
1 |
39.98 |
051904524 |
******1500 |
02/06/2026 |
| LINK, HOLLY |
VR-FR015615 |
1 |
29.95 |
041215663 |
*********8911 |
02/06/2026 |
| LONG, LAURA |
VR-FR014436 |
1 |
14.95 |
253177049 |
*******5470 |
02/06/2026 |
| LONG, NAOMI |
VR-FR016525 |
1 |
32.95 |
051400549 |
******8170 |
02/06/2026 |
| LOWER, SUMMER |
VR-FR011326 |
1 |
34.99 |
064000017 |
******8463 |
02/06/2026 |
| LUBKEMANN, STEVE |
VR-FR008766 |
1 |
39.98 |
051404260 |
*********4825 |
02/06/2026 |
| MACHAIN, LUCAS |
VR-FR012293 |
1 |
29.95 |
122101706 |
********2955 |
02/06/2026 |
| MCALLISTER, BRIAN |
VR-FR017099 |
1 |
39.95 |
314074269 |
******6685 |
02/06/2026 |
| MCCANN, KEVIN |
VR-FR011515 |
1 |
34.99 |
253177887 |
********1502 |
02/06/2026 |
| MCCARTHY, AMANDA |
VR-FR017489 |
1 |
32.95 |
056004445 |
******3997 |
02/06/2026 |
| MCFADDEN, DOMINIC |
VR-FR015581 |
1 |
29.95 |
056004445 |
****0257 |
02/06/2026 |
| MEADOWS, KATHARINE |
VR-FR018213 |
1 |
71.95 |
051403779 |
*****0442 |
02/06/2026 |
| MEHTA, SHIVAM |
VR-FR017747 |
1 |
29.95 |
051904524 |
******8046 |
02/06/2026 |
| MENDEZ, JOANNA |
VR-FR017144 |
1 |
29.95 |
051404260 |
*********0588 |
02/06/2026 |
| MIRANDA, ANNE |
VR-FR013714 |
1 |
39.95 |
322271627 |
*****5650 |
02/06/2026 |
| MITCHELL, KELLEY |
VR-FR015735 |
1 |
39.95 |
051404260 |
*********6860 |
02/06/2026 |
| MORAN, MEGAN |
VR-FR016667 |
1 |
39.95 |
051400549 |
******6651 |
02/06/2026 |
| MORENO, CHRIS |
VR-FR015839 |
1 |
68.95 |
056004445 |
******1654 |
02/06/2026 |
| MORRISON, MARY |
VR-FR011433 |
1 |
29.99 |
051404260 |
*********5076 |
02/06/2026 |
| MYERS, ROBERT |
VR-FR010437 |
1 |
24.99 |
055073448 |
******0600 |
02/06/2026 |
| MYERS, SARAH |
VR-FR008907 |
1 |
24.99 |
051904524 |
******2887 |
02/06/2026 |
| NESS, JOHN |
VR-FR016708 |
1 |
29.95 |
031309123 |
*********6055 |
02/06/2026 |
| OJEDA-DODDS, GISELLA |
VR-FR013098 |
1 |
29.95 |
255071981 |
******0162 |
02/06/2026 |
| OMARA, ALICE |
VR-FR012287 |
1 |
68.95 |
051401836 |
********7369 |
02/06/2026 |
| PINNEY, CAITLIN |
VR-FR012277 |
1 |
79.90 |
256074974 |
******2661 |
02/06/2026 |
| PORRAS, GABRIELA |
VR-FR016221 |
1 |
29.95 |
056004445 |
******5739 |
02/06/2026 |
| POWERS, BILL |
VR-FR015625 |
1 |
24.99 |
056004445 |
****5308 |
02/06/2026 |
| PRICE, WADE |
VR-FR010055 |
1 |
29.99 |
051404260 |
*********4668 |
02/06/2026 |
| QUINONEZ, XIMENA |
VR-FR017731 |
1 |
39.95 |
031176110 |
*******0040 |
02/06/2026 |
| RALSTON, ELIZABETH |
VR-FR018151 |
1 |
29.95 |
051400549 |
******7555 |
02/06/2026 |
| RAMSEY, LEANNA |
VR-FR017177 |
1 |
29.95 |
256074974 |
******3219 |
02/06/2026 |
| REISIG, ETHAN |
VR-FR017181 |
1 |
39.95 |
314074269 |
******2661 |
02/06/2026 |
| RIGGIN, AMBER |
VR-FR012019 |
1 |
29.95 |
256074974 |
******0890 |
02/06/2026 |
| ROBINSON, ALYSSA |
VR-FR017597 |
1 |
29.95 |
051904524 |
******1194 |
02/06/2026 |
| ROCKWELL, SUSAN |
VR-FR010168 |
1 |
29.99 |
051404260 |
*********3215 |
02/06/2026 |
| ROTHMAN, JANICE |
VR-FR015110 |
1 |
68.95 |
256074974 |
******6927 |
02/06/2026 |
| ROTHMAN, MAX |
VR-FR015100 |
1 |
68.95 |
256074974 |
******6927 |
02/06/2026 |
| RUDDLE, LEE |
VR-FR001051 |
1 |
29.99 |
051000017 |
****5207 |
02/06/2026 |
| SALYERS, DENNIS |
VR-FR016797 |
1 |
39.95 |
051904524 |
******0005 |
02/06/2026 |
| SAMPSON, KAITLYN |
VR-FR016471 |
1 |
39.95 |
051404260 |
*****6708 |
02/06/2026 |
| SAYED, SAMA |
VR-FR017669 |
1 |
29.95 |
056004445 |
****0094 |
02/06/2026 |
| SCHROCK, MATT |
VR-FR017367 |
1 |
24.99 |
051404260 |
*****8959 |
02/06/2026 |
| SCHROCK, XENIA |
VR-FR010536 |
1 |
29.99 |
051404260 |
*****8959 |
02/06/2026 |
| SEAL, EVAN |
VR-FR011774 |
1 |
34.99 |
251480631 |
******3330 |
02/06/2026 |
| SEAL, KYLER |
VR-FR010492 |
1 |
34.99 |
251480631 |
******3330 |
02/06/2026 |
| SEALOCK, DANIEL |
VR-FR016766 |
1 |
24.99 |
051404260 |
*********4477 |
02/06/2026 |
| SETTLE, KENDYL |
VR-FR013875 |
1 |
29.95 |
051404260 |
*********8387 |
02/06/2026 |
| SHANNON, MARTY |
VR-FR017429 |
1 |
29.99 |
251480631 |
**5221 |
02/06/2026 |
| SILVERTHORN, MARGRET |
VR-FR015712 |
1 |
29.95 |
053207766 |
*********0830 |
02/06/2026 |
| SMADI, MARAM |
VR-FR015056 |
1 |
29.95 |
055002707 |
*****7196 |
02/06/2026 |
| SMITH, KAELAN |
VR-FR012245 |
1 |
29.95 |
051904524 |
******4016 |
02/06/2026 |
| SOLENBERGER, DANIEL |
VR-FR017509 |
1 |
29.95 |
256074974 |
******4673 |
02/06/2026 |
| SOWERS, ABIGAIL |
VR-FR010179 |
1 |
27.99 |
051404260 |
*****3074 |
02/06/2026 |
| SPENCER, JENNA |
VR-FR017743 |
1 |
29.95 |
041215663 |
*********7049 |
02/06/2026 |
| SPERANZA, LAUREN |
VR-FR010190 |
1 |
29.99 |
043000096 |
******7214 |
02/06/2026 |
| STANTON, SHANNON |
VR-FR011019 |
1 |
29.99 |
051404260 |
*********1706 |
02/06/2026 |
| STILLMAN, CARLI |
VR-FR007145 |
1 |
29.99 |
256074974 |
******6902 |
02/06/2026 |
| STROPE, ALLISON |
VR-FR015473 |
1 |
29.95 |
051404260 |
*********0734 |
02/06/2026 |
| STROUD, VALERIE |
VR-FR015186 |
1 |
29.95 |
061000104 |
*****6253 |
02/06/2026 |
| SUPPLES, MATT |
VR-FR016616 |
1 |
29.99 |
256074974 |
******1210 |
02/06/2026 |
| TALGHADAR, MCKENNA |
VR-FR016344 |
1 |
238.75 |
103100195 |
********2490 |
02/06/2026 |
| TELLER, MARY |
VR-FR017214 |
1 |
39.95 |
051400549 |
******4337 |
02/06/2026 |
| THACH, VINH |
VR-FR010344 |
1 |
34.99 |
113000023 |
********8825 |
02/06/2026 |
| TRUAX, SCOTT |
VR-FR013257 |
1 |
29.95 |
256074974 |
******9725 |
02/06/2026 |
| TRUMP, MADISON |
VR-FR017185 |
1 |
29.95 |
256074974 |
******9493 |
02/06/2026 |
| UHRIN, ERIK |
VR-FR008200 |
1 |
29.99 |
051404260 |
*********3354 |
02/06/2026 |
| URBANSKI, MILLICENT |
VR-FR012760 |
1 |
39.95 |
051404260 |
*********8707 |
02/06/2026 |
| VALENCIA, LUIS |
VR-FR017733 |
1 |
29.95 |
053112592 |
******1085 |
02/06/2026 |
| VAN ALSTINE, GIANNA |
VR-FR015269 |
1 |
29.95 |
053207766 |
******8074 |
02/06/2026 |
| VENEZIA, KATHERINE |
VR-FR016584 |
1 |
39.95 |
256074974 |
******0494 |
02/06/2026 |
| VERA, MONIKA |
VR-FR016953 |
1 |
29.95 |
256074974 |
******0771 |
02/06/2026 |
| VOLLTEN, SHELBY |
VR-FR012685 |
1 |
79.90 |
251480631 |
*******49-8 |
02/06/2026 |
| WHITED, BRIAN |
VR-FR007422 |
1 |
19.95 |
251480631 |
*5804 |
02/06/2026 |
| WILL, LENA |
VR-FR017508 |
1 |
29.95 |
256074974 |
******1734 |
02/06/2026 |
| WILLIAMSON, RICHARD |
VR-FR013886 |
1 |
29.95 |
051404260 |
*********7434 |
02/06/2026 |
| YATES, MARGARET |
VR-FR017741 |
1 |
29.95 |
051904524 |
******5908 |
02/06/2026 |
| |
Count: 168 |
Total: |
6173.33 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|