Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADCOCK, JONATHAN |
VR-FR009016 |
3 |
4.01 |
256074974 |
******3785 |
03/16/2026 |
| ALLEN, CHRISTOPHER |
VR-FR017912 |
3 |
39.95 |
056004445 |
****6711 |
03/16/2026 |
| APPLE, MAGGIE |
VR-FR012234 |
3 |
82.34 |
053101121 |
******3268 |
03/16/2026 |
| BARBER, MARIAH |
VR-FR015763 |
3 |
29.95 |
256074974 |
******9051 |
03/16/2026 |
| BIRD, VIRGINIA |
VR-FR009958 |
3 |
34.99 |
314074269 |
****1186 |
03/16/2026 |
| BOWER, BETTY |
VR-FR014211 |
3 |
29.95 |
251480631 |
******9509 |
03/16/2026 |
| BRADBURY, JULIE |
VR-FR017734 |
3 |
78.95 |
256074974 |
******9074 |
03/16/2026 |
| BREED, THOMAS |
VR-FR006523 |
3 |
24.99 |
314074269 |
****3636 |
03/16/2026 |
| BROWN, VIRGINIA |
VR-FR016374 |
3 |
81.95 |
251480631 |
******1896 |
03/16/2026 |
| BUONO, BETHANY |
VR-FR016894 |
3 |
29.95 |
031176110 |
*******9413 |
03/16/2026 |
| BYERS, MATTHEW |
VR-FR016534 |
3 |
29.95 |
314074269 |
******4989 |
03/16/2026 |
| CAISON, ALYSSA |
VR-FR017704 |
3 |
29.95 |
251480631 |
*****8226 |
03/16/2026 |
| CAISON, JAKENZIE |
VR-FR017683 |
3 |
29.95 |
251480631 |
*****8226 |
03/16/2026 |
| CAMPBELL, COLE |
VR-FR017701 |
3 |
82.34 |
256074974 |
******4493 |
03/16/2026 |
| CAMPBELL, LEVI |
VR-FR017680 |
3 |
82.34 |
256074974 |
******4493 |
03/16/2026 |
| CARL, JOHN |
VR-WEB246329 |
3 |
39.95 |
031101279 |
********9934 |
03/16/2026 |
| CHANCEY, THOMAS |
VR-FR017463 |
3 |
39.95 |
031176110 |
*******7871 |
03/16/2026 |
| CHAUDHRY, RAHUM |
VR-FR018025 |
3 |
29.95 |
031176110 |
*******3056 |
03/16/2026 |
| CHENERY, CHIP |
VR-FR009892 |
3 |
29.99 |
314074269 |
****7884 |
03/16/2026 |
| CLARK, PHILLIP |
VR-FR017487 |
3 |
34.95 |
051400549 |
******6367 |
03/16/2026 |
| CLARKE, EMILEE |
VR-FR017676 |
3 |
68.95 |
051403164 |
******5347 |
03/16/2026 |
| CLARKE, SHANNON |
VR-FR017698 |
3 |
68.95 |
051403164 |
******5347 |
03/16/2026 |
| CLAY, RONALD |
VR-FR013051 |
3 |
31.99 |
051400549 |
*********8853 |
03/16/2026 |
| COLEY, ARTHUR |
VR-FR015644 |
3 |
29.95 |
256074974 |
******8433 |
03/16/2026 |
| COLEY, KRISTEN |
VR-FR016501 |
3 |
29.95 |
256074974 |
******8433 |
03/16/2026 |
| COPHER, JANELL |
VR-FR008195 |
3 |
63.99 |
124003116 |
******2491 |
03/16/2026 |
| COPHER, JESSICA |
VR-FR008212 |
3 |
63.99 |
124003116 |
******8854 |
03/16/2026 |
| CRAWFORD, ANGELA |
VR-FR013116 |
3 |
39.95 |
056004445 |
****6702 |
03/16/2026 |
| CUBBAGE, CHRISTOPHER |
VR-FR015506 |
3 |
29.95 |
051404260 |
*****1552 |
03/16/2026 |
| DARVILL, AUDREY |
VR-FR015689 |
3 |
39.95 |
054000030 |
******8483 |
03/16/2026 |
| DEAVERS, MARY |
VR-FR015352 |
3 |
39.95 |
256074974 |
******7251 |
03/16/2026 |
| DODGE, JAYME |
VR-FR013026 |
3 |
29.95 |
051404260 |
******6520 |
03/16/2026 |
| DODSON JR, FRED |
VR-FR007752 |
3 |
27.99 |
056004445 |
****8902 |
03/16/2026 |
| DORIVAL, JULIO |
VR-FR007516 |
3 |
14.99 |
051904524 |
******1606 |
03/16/2026 |
| DOUGHERTY, LIAM |
VR-FR017201 |
3 |
29.95 |
031176110 |
********2121 |
03/16/2026 |
| DOYLE, JOE |
VR-FR016728 |
3 |
24.99 |
051404260 |
******3844 |
03/16/2026 |
| ELLIOTT, GARY |
VR-FR015761 |
3 |
32.95 |
051402518 |
***9654 |
03/16/2026 |
| ELLIOTT, LAURA |
VR-FR015437 |
3 |
29.95 |
111900659 |
******3864 |
03/16/2026 |
| ERAZO GOMEZ, CHRISTOPHER |
VR-FR017650 |
3 |
68.95 |
051400549 |
******5060 |
03/16/2026 |
| ETHRIDGE, MEREDITH |
VR-FR016706 |
3 |
39.95 |
322174795 |
***5939 |
03/16/2026 |
| FEDORYKA, CHRISTIANA |
VR-FR012814 |
3 |
29.95 |
314074269 |
******4155 |
03/16/2026 |
| FINCHAM, JOYCE |
VR-FR015713 |
3 |
29.95 |
041215663 |
*********4132 |
03/16/2026 |
| FINCHAM, NATHAN |
VR-FR017211 |
3 |
39.95 |
051402589 |
****5306 |
03/16/2026 |
| FOLTZ, ABBY |
VR-FR016971 |
3 |
29.95 |
031176110 |
******7698 |
03/16/2026 |
| GAETANO, CAROLYNNE |
VR-FR017933 |
3 |
29.95 |
051400549 |
******9641 |
03/16/2026 |
| GIRARD, LORI |
VR-FR012794 |
3 |
29.95 |
256074974 |
******1704 |
03/16/2026 |
| GOODMAN, JAMES |
VR-FR010525 |
3 |
24.99 |
051403164 |
******6927 |
03/16/2026 |
| GRAY, GARY |
VR-FR016171 |
3 |
29.95 |
256074974 |
******6346 |
03/16/2026 |
| GREEN, TYLER |
VR-FR016109 |
3 |
29.95 |
251483311 |
**********3207 |
03/16/2026 |
| GUIDO, CAROLINE |
VR-FR015348 |
3 |
29.95 |
082000073 |
********3580 |
03/16/2026 |
| GUTMEIR, GREG |
VR-FR011923 |
3 |
39.95 |
031176110 |
******2025 |
03/16/2026 |
| HARMON, KEVIN |
VR-FR016375 |
3 |
29.95 |
054000030 |
******5041 |
03/16/2026 |
| HARTLESS, SARAH |
VR-FR017071 |
3 |
39.95 |
051402589 |
****5306 |
03/16/2026 |
| HEISLER, ANNIE |
VR-FR015038 |
3 |
29.95 |
056004445 |
****8548 |
03/16/2026 |
| HELD, RYAN |
VR-FR015642 |
3 |
29.95 |
041215663 |
*********4132 |
03/16/2026 |
| HIBL, ROBIN |
VR-FR014096 |
3 |
39.95 |
056004445 |
*****1202 |
03/16/2026 |
| HIRT, CHRISTOPHER |
VR-FR016330 |
3 |
68.95 |
314074269 |
*****7783 |
03/16/2026 |
| HOKE, BARBARA |
VR-FR016656 |
3 |
29.95 |
051404260 |
*********6563 |
03/16/2026 |
| HOLLOWAY, CARLEY |
VR-FR009710 |
3 |
24.99 |
051400549 |
******4840 |
03/16/2026 |
| HOLLOWAY, TAMMI |
VR-FR011658 |
3 |
24.99 |
051400549 |
******4482 |
03/16/2026 |
| HUNTER, DEBRA |
VR-FR007567 |
3 |
29.99 |
051404260 |
*****1141 |
03/16/2026 |
| IFEAKANDU, CHIDIEBERE |
VR-FR016681 |
3 |
29.95 |
256074974 |
******8747 |
03/16/2026 |
| ISOM, ALEXIS |
VR-FR016255 |
3 |
29.95 |
051404260 |
*********3685 |
03/16/2026 |
| JEREMIAH, CHRIS |
VR-FR011713 |
3 |
29.99 |
256074974 |
******4336 |
03/16/2026 |
| JEREMIAH, STACI |
VR-FR011914 |
3 |
34.99 |
256074974 |
******4336 |
03/16/2026 |
| JETT, BOBBY |
VR-FR018190 |
3 |
29.95 |
314074269 |
*****5934 |
03/16/2026 |
| JURKOWSKI, BRIAN |
VR-FR016428 |
3 |
29.99 |
056004445 |
****7749 |
03/16/2026 |
| KAPIOTIS, EKA |
VR-FR017609 |
3 |
39.95 |
051904524 |
****1980 |
03/16/2026 |
| KEATON, SHARON |
VR-FR017684 |
3 |
68.95 |
051402589 |
******9606 |
03/16/2026 |
| KENNEY, LISA |
VR-FR016915 |
3 |
68.99 |
251480631 |
******8281 |
03/16/2026 |
| KOSZYK, MARK |
VR-FR004053 |
3 |
24.99 |
021000322 |
********8495 |
03/16/2026 |
| LAUFFER, BRIANNA |
VR-FR007726 |
3 |
9.99 |
051904524 |
******1606 |
03/16/2026 |
| LINDSAY JR., CHRISTOPHER |
VR-FR016659 |
3 |
39.95 |
051400549 |
******8496 |
03/16/2026 |
| LUCIE, TREY |
VR-FR013417 |
3 |
29.99 |
056004445 |
****4065 |
03/16/2026 |
| LUNDT, KELLY |
VR-FR009429 |
3 |
24.99 |
314074269 |
*****9725 |
03/16/2026 |
| MARRA, ELANOR |
VR-FR017893 |
3 |
39.95 |
053101121 |
*********3753 |
03/16/2026 |
| MAUTONE, MEGHAN |
VR-FR015014 |
3 |
29.95 |
031309123 |
*********3716 |
03/16/2026 |
| MELSON, IVAN |
VR-FR014386 |
3 |
24.99 |
251480181 |
**3805 |
03/16/2026 |
| MIELKE, ANNELIESE |
VR-FR011184 |
3 |
44.99 |
256074974 |
******9694 |
03/16/2026 |
| MILLER, MATTHEW |
VR-FR013210 |
3 |
39.95 |
111900659 |
******5619 |
03/16/2026 |
| MOBERG, MARCI |
VR-FR012955 |
3 |
29.95 |
054001547 |
******0065 |
03/16/2026 |
| MONSEN, ILZE |
VR-FR014064 |
3 |
29.99 |
021000322 |
********1917 |
03/16/2026 |
| MUCZYNSKI, CLARE |
VR-FR015575 |
3 |
29.95 |
031100649 |
******0857 |
03/16/2026 |
| MULLIGAN, ALLEN |
VR-FR016992 |
3 |
29.95 |
051400549 |
******0982 |
03/16/2026 |
| NAGELVOORT, CHARLES |
VR-FR009616 |
3 |
37.99 |
124003116 |
******5159 |
03/16/2026 |
| NORTON, ABBY |
VR-FR017032 |
3 |
39.95 |
051404260 |
*********2315 |
03/16/2026 |
| NYMAN, GRACE |
VR-FR016462 |
3 |
39.95 |
051904524 |
******4299 |
03/16/2026 |
| OMALLEY, KAREY |
VR-FR016571 |
3 |
29.95 |
314074269 |
******5837 |
03/16/2026 |
| OTTS, MICHAEL |
VR-FR018295 |
3 |
39.95 |
314074269 |
******7019 |
03/16/2026 |
| PENA, RICARDO |
VR-FR012294 |
3 |
29.99 |
031176110 |
*******6429 |
03/16/2026 |
| PERRY, SHAWN |
VR-FR010517 |
3 |
37.99 |
124003116 |
******5159 |
03/16/2026 |
| POSADA, FRANCISCO |
VR-FR014088 |
3 |
29.95 |
054001547 |
******0065 |
03/16/2026 |
| POTTS, LAURA |
VR-FR011292 |
3 |
29.99 |
251480631 |
******4755 |
03/16/2026 |
| RATIGAN, LISA |
VR-FR012697 |
3 |
29.95 |
051403164 |
******4749 |
03/16/2026 |
| RATIGAN, ZACK |
VR-FR011134 |
3 |
34.99 |
051400549 |
******7568 |
03/16/2026 |
| ROMERO, DANIELLE |
VR-FR010051 |
3 |
73.99 |
251480631 |
******6918 |
03/16/2026 |
| RUBY, LAURA |
VR-FR018054 |
3 |
24.99 |
251480631 |
******7656 |
03/16/2026 |
| SCHMIEDICKE, LISL |
VR-FR017655 |
3 |
39.95 |
056004445 |
******9821 |
03/16/2026 |
| SCOLAMIERO, LYNN |
VR-FR012612 |
3 |
68.95 |
256074974 |
******1096 |
03/16/2026 |
| SHAFFER, KELLY |
VR-FR017049 |
3 |
29.99 |
051400549 |
******4290 |
03/16/2026 |
| SHANLEY, CLARA |
VR-FR017616 |
3 |
78.95 |
102300336 |
*********1489 |
03/16/2026 |
| SHARON, BETSY |
VR-FR015847 |
3 |
39.95 |
056009479 |
******0662 |
03/16/2026 |
| SHIFFLETT, DALE |
VR-FR015162 |
3 |
29.95 |
051404260 |
*********4611 |
03/16/2026 |
| SHIFFLETT, JUDY |
VR-FR015224 |
3 |
29.95 |
051404260 |
*********4611 |
03/16/2026 |
| SMITH, DAKOTA |
VR-FR018240 |
3 |
29.95 |
256074974 |
******4344 |
03/16/2026 |
| SPERRY, BRITTANY |
VR-FR016238 |
3 |
39.95 |
051404260 |
*********4809 |
03/16/2026 |
| STILES, ALEXIS |
VR-FR013034 |
3 |
29.95 |
051400549 |
******6367 |
03/16/2026 |
| STOFFAN, RENATA |
VR-FR017131 |
3 |
68.95 |
051400549 |
******6753 |
03/16/2026 |
| SWEENY, NANCY |
VR-FR015806 |
3 |
29.95 |
051404260 |
*********0249 |
03/16/2026 |
| TEFFEL, MAURICE |
VR-FR015235 |
3 |
29.95 |
063100277 |
********5120 |
03/16/2026 |
| TOBERGTE, ERIC |
VR-FR018160 |
3 |
39.95 |
051404260 |
*********2281 |
03/16/2026 |
| TRAMONTANA, JESSY |
VR-FR016160 |
3 |
14.99 |
256078543 |
******7071 |
03/16/2026 |
| WHIRLEY, JOSH |
VR-FR017299 |
3 |
34.99 |
051402518 |
***6489 |
03/16/2026 |
| WILLIAMS, KEVIN |
VR-FR009557 |
3 |
29.99 |
256074974 |
******9705 |
03/16/2026 |
| WILLIAMS, VICTORIA |
VR-FR015992 |
3 |
78.95 |
051400549 |
******3111 |
03/16/2026 |
| ZEPEDA, MARIA |
VR-FR017735 |
3 |
68.95 |
051404260 |
*********9793 |
03/16/2026 |
| |
Count: 116 |
Total: |
4452.83 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|