Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGLAGOH, SRODA |
VR-FR016415 |
4 |
29.95 |
051404260 |
*********4033 |
03/24/2026 |
| ALIAKBARNIA, SHAHRZAD |
VR-FR015481 |
4 |
29.95 |
055003201 |
******9852 |
03/24/2026 |
| ATCHLEY, SETH |
VR-FR013365 |
4 |
29.95 |
261071315 |
********5483 |
03/24/2026 |
| BAILEY JR, SCOTT |
VR-FR017595 |
4 |
29.95 |
314074269 |
*****5887 |
03/24/2026 |
| BALDWIN, JENNA |
VR-FR007092 |
4 |
24.99 |
051402589 |
******9406 |
03/24/2026 |
| BARANIAK, BRUCE |
VR-FR013603 |
4 |
24.99 |
051404260 |
*********7555 |
03/24/2026 |
| BAUER, DARCY |
VR-FR018219 |
4 |
29.95 |
256078446 |
******8021 |
03/24/2026 |
| BENAVIDEZ, EMILIO |
VR-FR015725 |
4 |
278.70 |
031176110 |
*******4700 |
03/24/2026 |
| BERRY, JUDY |
VR-FR015722 |
4 |
29.95 |
251480631 |
**********4933 |
03/24/2026 |
| BIGGS, KRISTI |
VR-FR009571 |
4 |
34.99 |
051402589 |
****6206 |
03/24/2026 |
| BILLS, TIMOTHY |
VR-FR016537 |
4 |
29.95 |
051409582 |
**1697 |
03/24/2026 |
| BLANKS, JESSICA |
VR-FR011541 |
4 |
34.99 |
056001066 |
*****4606 |
03/24/2026 |
| BOYLE, DOUGLAS |
VR-FR014310 |
4 |
29.95 |
051404260 |
*********4241 |
03/24/2026 |
| BREEDEN, BRUCE |
VR-FR000231 |
4 |
29.99 |
051402589 |
****3006 |
03/24/2026 |
| CABNESS, ELIJAH |
VR-FR017585 |
4 |
78.95 |
051400549 |
******2928 |
03/24/2026 |
| CALLAHAN, JOE |
VR-FR015829 |
4 |
24.99 |
051401836 |
********9438 |
03/24/2026 |
| CHRISTOPHER, JAYDEN |
VR-FR018086 |
4 |
29.99 |
055002707 |
*****9674 |
03/24/2026 |
| CLARK, COBE |
VR-FR012035 |
4 |
29.95 |
256074974 |
******7522 |
03/24/2026 |
| CLARKE, EVAN |
VR-FR015363 |
4 |
29.95 |
051403164 |
******5347 |
03/24/2026 |
| CLATTERBUCK, MATT |
VR-FR014040 |
4 |
34.99 |
051400549 |
*********5400 |
03/24/2026 |
| COTTON, MISTY |
VR-FR016615 |
4 |
68.95 |
031176110 |
*****3664 |
03/24/2026 |
| CROWELL, LAURETTE |
VR-FR004626 |
4 |
64.99 |
021200025 |
******4486 |
03/24/2026 |
| CUDDEBACK, KEVIN |
VR-FR016308 |
4 |
29.95 |
011000138 |
********8797 |
03/24/2026 |
| DELIA, PIERRE |
VR-FR017651 |
4 |
29.99 |
056001066 |
*****4718 |
03/24/2026 |
| DEVIVO, MARIO |
VR-FR016685 |
4 |
68.95 |
056004445 |
******3110 |
03/24/2026 |
| DODSON, CALEB |
VR-FR016494 |
4 |
29.95 |
053112592 |
******1473 |
03/24/2026 |
| ELEY, VANESSA |
VR-FR017564 |
4 |
82.34 |
256078514 |
**********7066 |
03/24/2026 |
| ERAZO, SABIER |
VR-FR017355 |
4 |
39.95 |
211489656 |
******9700 |
03/24/2026 |
| FIGGINS, ARLENE |
VR-FR013364 |
4 |
29.99 |
056004445 |
******9234 |
03/24/2026 |
| FLETCHER, YOULANDA |
VR-FR017150 |
4 |
29.95 |
256074974 |
******9837 |
03/24/2026 |
| FLIPPEN, SEBASTIAN |
VR-FR015603 |
4 |
39.95 |
056004445 |
******8254 |
03/24/2026 |
| FOSTER, KIM |
VR-FR016748 |
4 |
29.95 |
251480631 |
******5086 |
03/24/2026 |
| GLASCOCK, MARTIN |
VR-FR006245 |
4 |
19.99 |
051404260 |
*********8569 |
03/24/2026 |
| GONZALEZ, LETICIA |
VR-FR015341 |
4 |
9.99 |
111900659 |
******4675 |
03/24/2026 |
| GRANDY, BILL |
VR-FR013598 |
4 |
39.95 |
051404260 |
*********1919 |
03/24/2026 |
| GRANT, JESSE |
VR-FR017596 |
4 |
68.95 |
051400549 |
******2499 |
03/24/2026 |
| GREEN, CHARLES |
VR-FR018277 |
4 |
29.99 |
251480631 |
******0643 |
03/24/2026 |
| GREENE, JOSHUA |
VR-FR015157 |
4 |
29.95 |
256074974 |
******9587 |
03/24/2026 |
| GRIFFITH, MAHALIA |
VR-FR017579 |
4 |
68.95 |
051400549 |
******2928 |
03/24/2026 |
| HALL, JADEN |
VR-FR018096 |
4 |
29.95 |
052001633 |
********5258 |
03/24/2026 |
| HARLOW, JENNIFER |
VR-FR015271 |
4 |
29.95 |
314074269 |
******1267 |
03/24/2026 |
| HARVEY, DAKOTA |
VR-FR010897 |
4 |
104.97 |
256074974 |
******6312 |
03/24/2026 |
| HEISLER, ELIZABETH |
VR-FR016772 |
4 |
29.95 |
056004445 |
****3256 |
03/24/2026 |
| HELMS, DANIEL |
VR-FR017300 |
4 |
29.99 |
051400549 |
******2953 |
03/24/2026 |
| HUSTON, CARTER |
VR-FR013948 |
4 |
29.99 |
051400549 |
******7428 |
03/24/2026 |
| INGRAM, JOSHUA |
VR-FR009190 |
4 |
24.99 |
051404260 |
******9668 |
03/24/2026 |
| JARVIS, ELAINE |
VR-FR016972 |
4 |
29.95 |
256074974 |
******7697 |
03/24/2026 |
| JARVIS, STONEY |
VR-FR017063 |
4 |
39.95 |
256074974 |
******7697 |
03/24/2026 |
| JENKINS, BRITTANY |
VR-FR007688 |
4 |
29.99 |
051904524 |
******0964 |
03/24/2026 |
| JENKINS, STEPHEN |
VR-FR000413 |
4 |
29.99 |
051904524 |
******6915 |
03/24/2026 |
| KHAN, OMAR |
VR-FR016365 |
4 |
29.95 |
056004445 |
****1937 |
03/24/2026 |
| KONDNER, DAVID |
VR-FR017624 |
4 |
68.95 |
051403164 |
***4000 |
03/24/2026 |
| LAWSON, THOMAS |
VR-FR012630 |
4 |
24.99 |
051404260 |
*********4432 |
03/24/2026 |
| LEHEW, PAM |
VR-FR018149 |
4 |
39.99 |
051403164 |
******3047 |
03/24/2026 |
| LEWIS, CHAD |
VR-FR007918 |
4 |
29.99 |
051402589 |
*****4706 |
03/24/2026 |
| MCCONNLL, JULLIEN |
VR-FR016966 |
4 |
29.95 |
051400549 |
******5884 |
03/24/2026 |
| MCCOTTER, TIM |
VR-FR015964 |
4 |
34.99 |
256074974 |
******1945 |
03/24/2026 |
| MCDONALD, ASHLEY |
VR-FR018294 |
4 |
32.95 |
051000020 |
*********3485 |
03/24/2026 |
| MCINTRYE, HUNTER |
VR-FR007678 |
4 |
24.99 |
051402589 |
****6206 |
03/24/2026 |
| MCMASTER, RICHARD |
VR-FR013849 |
4 |
29.95 |
256074974 |
******5416 |
03/24/2026 |
| MENDOZA, MICHAEL |
VR-FR018293 |
4 |
39.95 |
026073150 |
********0467 |
03/24/2026 |
| MINOR, DARLENE |
VR-FR018077 |
4 |
19.99 |
051404260 |
*********9261 |
03/24/2026 |
| MOXIE, KAREN |
VR-FR015451 |
4 |
29.95 |
056004445 |
****5349 |
03/24/2026 |
| NORTH, WILLIAM |
VR-FR015881 |
4 |
39.95 |
051402589 |
****8106 |
03/24/2026 |
| PARTLOW, AMANDA |
VR-FR010946 |
4 |
68.99 |
051403164 |
******1247 |
03/24/2026 |
| PATTERSON, SADIE |
VR-FR016939 |
4 |
29.95 |
251480631 |
******9638 |
03/24/2026 |
| PHILLIPS, EMME |
VR-FR017628 |
4 |
68.95 |
051400549 |
*********1467 |
03/24/2026 |
| PHILLIPS, KISHA |
VR-FR017629 |
4 |
68.95 |
051400549 |
*********1467 |
03/24/2026 |
| PHILLIPS, RON |
VR-FR015016 |
4 |
29.95 |
051403164 |
******0940 |
03/24/2026 |
| POLZER, ADDIE |
VR-FR014382 |
4 |
29.95 |
051404260 |
*********7706 |
03/24/2026 |
| POTEET, MICHAEL |
VR-WEB167899 |
4 |
561.74 |
031101279 |
********8776 |
03/24/2026 |
| QUICK, MATTHEW |
VR-FR017403 |
4 |
68.95 |
256074974 |
******2214 |
03/24/2026 |
| RAMSEY, WILLIAM |
VR-FR013830 |
4 |
39.95 |
051400549 |
******0199 |
03/24/2026 |
| RIST, VICTORIA |
VR-106600740 |
4 |
39.99 |
056004445 |
******0193 |
03/24/2026 |
| ROBERSON, SAM |
VR-FR015866 |
4 |
39.95 |
054001204 |
********5570 |
03/24/2026 |
| ROBERTS, SEQUOIA |
VR-FR017910 |
4 |
162.24 |
051404260 |
*********1229 |
03/24/2026 |
| ROBERTS, TAMARA |
VR-FR017142 |
4 |
29.95 |
256074974 |
******5774 |
03/24/2026 |
| ROHRBAUGH, RYAN |
VR-FR016153 |
4 |
29.95 |
256078514 |
**8934 |
03/24/2026 |
| ROMO, JONATHAN |
VR-FR017770 |
4 |
29.95 |
254070116 |
*******3322 |
03/24/2026 |
| ROSS, DOUGLAS |
VR-FR018241 |
4 |
24.99 |
311992904 |
*********0262 |
03/24/2026 |
| ROWE, MIKE |
VR-FR009846 |
4 |
14.99 |
051400549 |
******2782 |
03/24/2026 |
| RUANO, JEREMY |
VR-FR017578 |
4 |
68.95 |
051000017 |
********6327 |
03/24/2026 |
| RUTHERFORD, JILL |
VR-FR015007 |
4 |
29.95 |
051904524 |
******2475 |
03/24/2026 |
| SCANLON, NATHANIEL |
VR-FR016663 |
4 |
73.95 |
051402589 |
******7706 |
03/24/2026 |
| SCHMOYER, PENELOPE |
VR-FR016390 |
4 |
29.95 |
314088637 |
******0471 |
03/24/2026 |
| SHINAULT, MARK |
VR-FR015042 |
4 |
34.99 |
031000503 |
******0563 |
03/24/2026 |
| SIMPSON, LORA |
VR-FR015270 |
4 |
29.95 |
051400549 |
*********9081 |
03/24/2026 |
| SMEDLEY, LINDA |
VR-FR015218 |
4 |
29.95 |
051402589 |
******4206 |
03/24/2026 |
| SMOOT, DEBBIE |
VR-FR015439 |
4 |
29.95 |
051402518 |
***8414 |
03/24/2026 |
| SPIKER, ASHTON |
VR-FR011489 |
4 |
24.99 |
051904524 |
******8874 |
03/24/2026 |
| ST.CLAIR, ISABELLE |
VR-FR017188 |
4 |
32.95 |
256078446 |
******0022 |
03/24/2026 |
| STICKLEY, DANIELLE |
VR-FR008101 |
4 |
29.99 |
056004445 |
******1470 |
03/24/2026 |
| STYS, CAROLYN |
VR-FR011852 |
4 |
34.99 |
011000138 |
********9591 |
03/24/2026 |
| STYS, MARK |
VR-FR016329 |
4 |
29.99 |
011000138 |
********9591 |
03/24/2026 |
| SWAVEY, KYLA |
VR-FR017263 |
4 |
68.95 |
056004445 |
******3110 |
03/24/2026 |
| TAJDAR, ADEL |
VR-FR015645 |
4 |
29.95 |
055003201 |
******9852 |
03/24/2026 |
| THOMAS, COOURTNEY |
VR-FR018083 |
4 |
29.95 |
051402518 |
***6489 |
03/24/2026 |
| WALKER, CHELSEY |
VR-FR016699 |
4 |
29.95 |
056004445 |
******7023 |
03/24/2026 |
| WALKER, JACE |
VR-FR016629 |
4 |
29.95 |
056004445 |
******7023 |
03/24/2026 |
| WALKER, MYLEIGH |
VR-FR017572 |
4 |
68.95 |
051402589 |
*******6806 |
03/24/2026 |
| WALKER, SHANNON |
VR-FR017623 |
4 |
68.95 |
051402589 |
*******6806 |
03/24/2026 |
| WALLENFELSZ, NICOLE |
VR-FR015393 |
4 |
29.95 |
051400549 |
*********7560 |
03/24/2026 |
| WARD, SHAWN |
VR-WEB694453 |
4 |
39.95 |
051400549 |
******5458 |
03/24/2026 |
| WAYLAND, BO |
VR-FR006323 |
4 |
24.99 |
256074974 |
******4386 |
03/24/2026 |
| WILLIAMS, KAYLA |
VR-FR017394 |
4 |
29.99 |
256078514 |
**********6709 |
03/24/2026 |
| WINES, JENNY |
VR-FR017810 |
4 |
29.95 |
051404260 |
******3060 |
03/24/2026 |
| WINES, JESSICA |
VR-FR017831 |
4 |
29.95 |
051404260 |
******3060 |
03/24/2026 |
| WISEMAN, ROBERT |
VR-FR015660 |
4 |
29.95 |
051404260 |
*********5816 |
03/24/2026 |
| WOOD, ERIN |
VR-FR017097 |
4 |
29.99 |
111000025 |
********6596 |
03/24/2026 |
| |
Count: 109 |
Total: |
4987.27 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|