Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BAILEY II, STEPHEN |
VR-FR016334 |
6 |
29.95 |
051000017 |
********3687 |
03/02/2026 |
| BAILEY, CLAIRE |
VR-FR015140 |
6 |
29.95 |
314074269 |
******5887 |
03/02/2026 |
| BARNETT, JODIE |
VR-FR015898 |
6 |
68.99 |
051400549 |
*********7064 |
03/02/2026 |
| BARTON, ANDREA |
VR-FR016064 |
6 |
29.95 |
051404260 |
*********7299 |
03/02/2026 |
| BARTON, BRENTLEY |
VR-FR017402 |
6 |
29.95 |
051404260 |
*********7299 |
03/02/2026 |
| BASILE, JOAN |
VR-FR008186 |
6 |
14.99 |
256078514 |
**1411 |
03/02/2026 |
| BATE, CHRISTOPHER |
VR-FR015416 |
6 |
29.95 |
031176110 |
*******2647 |
03/02/2026 |
| BAUER, MICHAEL |
VR-FR017022 |
6 |
29.95 |
256078446 |
******8021 |
03/02/2026 |
| BECK, JON |
VR-WEB351877 |
6 |
29.95 |
314074269 |
****1146 |
03/02/2026 |
| BOND, JENNIFER |
VR-FR018092 |
6 |
29.95 |
051400549 |
*********3263 |
03/02/2026 |
| BOUCHER, ROBERT |
VR-FR016050 |
6 |
29.99 |
051400549 |
******4237 |
03/02/2026 |
| BROWN, JAMES |
VR-FR016116 |
6 |
39.95 |
256074974 |
******0193 |
03/02/2026 |
| CARINO, BRIANAN |
VR-FR015888 |
6 |
29.95 |
256074974 |
******3175 |
03/02/2026 |
| CARTER, QUANINE |
VR-FR017082 |
6 |
39.95 |
051904524 |
******4541 |
03/02/2026 |
| CASTANEDA, PAULA |
VR-FR016606 |
6 |
34.99 |
121100782 |
*****8671 |
03/02/2026 |
| CHEVEZ, STEPHANIE |
VR-FR018082 |
6 |
39.95 |
051000017 |
********5316 |
03/02/2026 |
| COLEMAN, TIMOTHY |
VR-FR015045 |
6 |
29.95 |
221271935 |
******4252 |
03/02/2026 |
| COLUNGA, BRANDON |
VR-FR005684 |
6 |
29.99 |
256074974 |
******3521 |
03/02/2026 |
| COYLE, SUZANNE |
VR-FR015930 |
6 |
29.95 |
031176110 |
*******0853 |
03/02/2026 |
| CURRY, BRITTANY |
VR-FR015399 |
6 |
73.99 |
051400549 |
******4675 |
03/02/2026 |
| DAVIS, MICHAELE |
VR-FR014111 |
6 |
39.95 |
056004445 |
******3402 |
03/02/2026 |
| DEAN, JESSICA |
VR-FR012965 |
6 |
42.95 |
314074269 |
*****6015 |
03/02/2026 |
| DEEM, JEANIE |
VR-FR009908 |
6 |
24.99 |
056004445 |
******7401 |
03/02/2026 |
| DELP, LORRIE |
VR-FR016427 |
6 |
29.95 |
031302955 |
******9601 |
03/02/2026 |
| DONOHUE, TESS |
VR-FR017543 |
6 |
29.95 |
051400549 |
******8317 |
03/02/2026 |
| DOWNS, CHRISTIAN |
VR-FR015111 |
6 |
29.95 |
051402589 |
******0606 |
03/02/2026 |
| DOWNS, SARAH |
VR-FR015594 |
6 |
29.95 |
051402589 |
******0606 |
03/02/2026 |
| FEASTER, JOAN |
VR-FR015871 |
6 |
39.98 |
051400549 |
*********7824 |
03/02/2026 |
| FIGGINS, CHRISTINE |
VR-FR011512 |
6 |
34.99 |
051404260 |
*********6016 |
03/02/2026 |
| FINLEY, STEFANIE |
VR-FR015192 |
6 |
39.95 |
256074974 |
******6434 |
03/02/2026 |
| FRANKLIN, JOSH |
VR-FR016710 |
6 |
29.95 |
256074974 |
******6345 |
03/02/2026 |
| GALLOWAY, DAMIAN |
VR-FR011483 |
6 |
29.99 |
051402518 |
***3943 |
03/02/2026 |
| GARRAND, BENJAMIN |
VR-FR015640 |
6 |
39.95 |
256074974 |
******8306 |
03/02/2026 |
| GILARDI, SEBASTIAN |
VR-FR016016 |
6 |
29.95 |
055003308 |
******3430 |
03/02/2026 |
| GROVE, BREI |
VR-FR015452 |
6 |
39.95 |
314074269 |
******8834 |
03/02/2026 |
| GUE, CHRISTIAN |
VR-FR018230 |
6 |
29.95 |
051404260 |
*********3841 |
03/02/2026 |
| HALEY, KELLY |
VR-FR018064 |
6 |
29.95 |
051400549 |
******1454 |
03/02/2026 |
| HALEY, TYLER |
VR-FR018060 |
6 |
29.95 |
051400549 |
******1454 |
03/02/2026 |
| HALL, ANN |
VR-FR014263 |
6 |
29.95 |
251480631 |
******7557 |
03/02/2026 |
| HARTMAN, CHRISTINE |
VR-FR015800 |
6 |
32.95 |
051404260 |
*********7158 |
03/02/2026 |
| HEYDENS, JOSEPH |
VR-FR012197 |
6 |
29.95 |
251480631 |
**6967 |
03/02/2026 |
| HOOPER, MIKE |
VR-FR017665 |
6 |
68.95 |
051400549 |
******7401 |
03/02/2026 |
| HOWERTON, CAROLYN |
VR-FR017752 |
6 |
29.95 |
053000219 |
******1247 |
03/02/2026 |
| HUNT, JOHN |
VR-FR017531 |
6 |
39.95 |
084000026 |
*****5174 |
03/02/2026 |
| HUSTON, JOSIAH |
VR-FR013837 |
6 |
58.99 |
053000219 |
******4304 |
03/02/2026 |
| JANTOSCIAK, JENNIFER |
VR-FR011444 |
6 |
34.99 |
051404260 |
******5753 |
03/02/2026 |
| JAQUESS, RALPH |
VR-FR017416 |
6 |
29.99 |
051402589 |
******4606 |
03/02/2026 |
| JAYSON, TIMOTHY |
VR-FR016272 |
6 |
29.95 |
051404260 |
*********7299 |
03/02/2026 |
| KERI, HANNAH |
VR-FR010356 |
6 |
34.99 |
051400549 |
******9644 |
03/02/2026 |
| KING, DAKOTAH |
VR-FR015953 |
6 |
39.95 |
051400549 |
******2948 |
03/02/2026 |
| KING, SEAN |
VR-FR008405 |
6 |
24.99 |
051400549 |
******1778 |
03/02/2026 |
| KISSEL, MELODY |
VR-FR015617 |
6 |
29.95 |
056004445 |
******1015 |
03/02/2026 |
| KITTS, JOHN |
VR-FR012259 |
6 |
29.95 |
051404260 |
*********8094 |
03/02/2026 |
| KLIPP, LISA |
VR-FR012848 |
6 |
24.99 |
271081528 |
**********2080 |
03/02/2026 |
| LICKLIDER, GILES |
VR-FR017359 |
6 |
29.95 |
251480631 |
******6288 |
03/02/2026 |
| LINK, ELIZABETH |
VR-FR016765 |
6 |
29.95 |
041215663 |
*********1177 |
03/02/2026 |
| LOUGHLIN, JACOB |
VR-FR018113 |
6 |
162.24 |
256074974 |
******1675 |
03/02/2026 |
| MADDEN, SUSAN |
VR-FR017657 |
6 |
71.95 |
051402589 |
******4906 |
03/02/2026 |
| MARSH, BEN |
VR-FR010216 |
6 |
29.99 |
051000017 |
********6041 |
03/02/2026 |
| MCFALL, APRIL |
VR-FR015907 |
6 |
39.95 |
051402518 |
***9744 |
03/02/2026 |
| MCGUIRE, INGRID |
VR-FR010980 |
6 |
34.99 |
051400549 |
*********9604 |
03/02/2026 |
| MCGUIRE, MICHAEL |
VR-FR009979 |
6 |
34.99 |
051400549 |
*********9604 |
03/02/2026 |
| MCKAY, CATHERINE |
VR-FR010266 |
6 |
34.99 |
031207607 |
******3363 |
03/02/2026 |
| MCKEAN, CHRISTINE |
VR-FR008271 |
6 |
19.99 |
051400549 |
******0074 |
03/02/2026 |
| MCMAHON, ALISON |
VR-FR016276 |
6 |
29.95 |
314074269 |
******6678 |
03/02/2026 |
| MIDKIFF, BRETT |
VR-FR017648 |
6 |
29.95 |
051402589 |
****3106 |
03/02/2026 |
| MILLER, MARIE |
VR-FR016366 |
6 |
34.95 |
084000026 |
*****5174 |
03/02/2026 |
| MONTALVO, GRECIA |
VR-FR016054 |
6 |
29.95 |
051000017 |
********6288 |
03/02/2026 |
| MOONEY, BARBARA |
VR-FR017533 |
6 |
29.95 |
051404260 |
*********9413 |
03/02/2026 |
| MURPHY, BRENDEN |
VR-FR012654 |
6 |
29.95 |
256074974 |
******1784 |
03/02/2026 |
| MURPHY, EVA |
VR-FR013347 |
6 |
29.95 |
256074974 |
******1784 |
03/02/2026 |
| NEWCOMB, JUNE |
VR-FR013261 |
6 |
29.95 |
251480631 |
******4696 |
03/02/2026 |
| OBRIEN, BRENDAN |
VR-FR014044 |
6 |
27.99 |
256075025 |
********9772 |
03/02/2026 |
| PENNINGTON, HEATHER |
VR-FR008081 |
6 |
24.99 |
051000017 |
********1756 |
03/02/2026 |
| PICKERAL, CALEB |
VR-FR018176 |
6 |
39.95 |
051404260 |
*********2420 |
03/02/2026 |
| PINGLEY, TAMMI |
VR-FR006028 |
6 |
24.99 |
251480631 |
******8345 |
03/02/2026 |
| POST, MAX |
VR-FR014269 |
6 |
29.99 |
031100102 |
*****4771 |
03/02/2026 |
| PRINTZ, ASHTON |
VR-FR014316 |
6 |
19.99 |
051904524 |
******9568 |
03/02/2026 |
| RADSPINNER, LISA |
VR-FR017388 |
6 |
29.95 |
101205681 |
*************4335 |
03/02/2026 |
| RAMSEY, JOELLE |
VR-FR014021 |
6 |
78.95 |
051400549 |
******0199 |
03/02/2026 |
| RATIGAN, MAGDALENE |
VR-FR016694 |
6 |
29.95 |
051400549 |
******7267 |
03/02/2026 |
| RIVERA, CARLOS |
VR-FR017212 |
6 |
29.95 |
051404260 |
*********3558 |
03/02/2026 |
| ROBERTS, BRANDY |
VR-FR016520 |
6 |
82.34 |
056004445 |
****5171 |
03/02/2026 |
| ROBINSON, SHAQUILE |
VR-FR010922 |
6 |
29.99 |
056004445 |
****3155 |
03/02/2026 |
| ROCKWELL, CHARLES |
VR-FR015400 |
6 |
29.99 |
054000030 |
******4259 |
03/02/2026 |
| ROSE, DEAN |
VR-FR015773 |
6 |
29.99 |
044000037 |
*****4983 |
03/02/2026 |
| RUANO, JOEL |
VR-FR015732 |
6 |
29.95 |
052001633 |
********5466 |
03/02/2026 |
| SAFFELL, JAMES |
VR-FR011482 |
6 |
29.95 |
051402589 |
******5906 |
03/02/2026 |
| SARDEGNA, JOSEPH |
VR-FR017264 |
6 |
29.95 |
256074974 |
******5416 |
03/02/2026 |
| SCORDELLIS, ERIN |
VR-FR016210 |
6 |
29.95 |
051000017 |
********8648 |
03/02/2026 |
| SCOTT, ALEXANDRA |
VR-FR015887 |
6 |
29.95 |
256074974 |
******2934 |
03/02/2026 |
| SJURSETH, SHELBY |
VR-FR017923 |
6 |
68.95 |
051404260 |
*****7487 |
03/02/2026 |
| STAHLINSKI, JAYDEN |
VR-FR016853 |
6 |
29.95 |
051400549 |
******1891 |
03/02/2026 |
| STOVER, NANCY |
VR-FR017351 |
6 |
29.95 |
251480631 |
******3216 |
03/02/2026 |
| STRAIGHT, NATHANIEL |
VR-FR017633 |
6 |
68.95 |
102000076 |
******0555 |
03/02/2026 |
| STRICKLAND, JASON |
VR-FR013559 |
6 |
24.99 |
051404260 |
*****0123 |
03/02/2026 |
| UMANA, EMELY |
VR-FR012044 |
6 |
29.95 |
051400549 |
******0740 |
03/02/2026 |
| WEATHERHOLTZ, KODIE |
VR-FR016167 |
6 |
398.55 |
031101279 |
********0400 |
03/02/2026 |
| WHITEMEN, BAOU |
VR-FR015418 |
6 |
29.95 |
243374218 |
******2737 |
03/02/2026 |
| WHITESIDE, BRANDON |
VR-WEB606518 |
6 |
39.95 |
314074269 |
******3389 |
03/02/2026 |
| WILLIAMS, SCOTTY |
VR-FR008386 |
6 |
24.99 |
051400549 |
******0405 |
03/02/2026 |
| WOLFE, AYDEN |
VR-FR015068 |
6 |
29.95 |
051400549 |
******8660 |
03/02/2026 |
| WOODWARD, DORIS |
VR-FR008216 |
6 |
29.99 |
056004445 |
******5363 |
03/02/2026 |
| WOZNICA, CAMERON |
VR-FR018171 |
6 |
29.95 |
051402589 |
******0406 |
03/02/2026 |
| YEO, JESSICA |
VR-FR013068 |
6 |
29.95 |
031176110 |
*******6857 |
03/02/2026 |
| YOUNG, KATHERINE |
VR-FR013167 |
6 |
29.99 |
051404260 |
*********2379 |
03/02/2026 |
| ZANGARI, AMANDA |
VR-FR017902 |
6 |
78.95 |
051404260 |
*********8265 |
03/02/2026 |
| ZHOU, XIAOBIN |
VR-FR011819 |
6 |
29.99 |
011000138 |
********0845 |
03/02/2026 |
| |
Count: 108 |
Total: |
4272.23 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|