Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANKER, DENISE |
LV-65001547 |
2 |
95.00 |
072000326 |
*****9217 |
05/17/2010 |
| ARCURI, MICHAEL |
LV-016280 |
2 |
34.00 |
072000915 |
*****9657 |
05/17/2010 |
| ARVANT, KELLI |
LV-65003766 |
2 |
34.00 |
272471852 |
*****9116 |
05/17/2010 |
| BILICKI, BRETT |
LV-65002168 |
2 |
29.90 |
072405455 |
******1179 |
05/17/2010 |
| BOEHM, MARY ANNE |
LV-65003102 |
2 |
39.90 |
272471548 |
******3406 |
05/17/2010 |
| BORCHERS, WILMA |
LV-~{000179}. |
2 |
29.90 |
072000096 |
******9121 |
05/17/2010 |
| BOWERS, JAMES |
LV-014465 |
2 |
34.00 |
072000096 |
******2460 |
05/17/2010 |
| BROWN, SHAWN |
LV-~{000040}. |
2 |
39.90 |
272471852 |
*****6837 |
05/17/2010 |
| BUCCHOLZ, ERIC |
LV-~{000480}. |
2 |
39.90 |
311079474 |
********7-90 |
05/17/2010 |
| BYARS, JAMIE |
LV-0000006 |
2 |
34.00 |
072000915 |
******1857 |
05/17/2010 |
| CALLAWAY, STEVE |
LV-~{000753}. |
2 |
67.90 |
072000915 |
*****0776 |
05/17/2010 |
| CANNATELLA, ANTONINO |
LV-~{000443}. |
2 |
25.00 |
072000326 |
********1330 |
05/17/2010 |
| CIARAMITARO, DANIELLE |
LV-~{000368}. |
2 |
36.90 |
072000326 |
*****5909 |
05/17/2010 |
| CLARK, SUSAN |
LV-65003078 |
2 |
29.90 |
072000805 |
******7543 |
05/17/2010 |
| CZARNIAK, DEBORAH |
LV-~{000382}. |
2 |
36.90 |
072405455 |
******8290 |
05/17/2010 |
| DANTZER*, JEREMY |
LV-~{000525}. |
2 |
59.90 |
072410165 |
*****6845 |
05/17/2010 |
| FRANCUCK, SCOTT |
LV-65003097 |
2 |
30.00 |
072000805 |
******4659 |
05/17/2010 |
| GALUI, ANTONIA |
LV-65001516 |
2 |
37.50 |
072000915 |
******1947 |
05/17/2010 |
| GIBBS, RYAN |
LV-~{000780}. |
2 |
37.50 |
072000915 |
*****4754 |
05/17/2010 |
| GUNTHNER, KIM |
LV-~{000188}. |
2 |
34.00 |
072000805 |
******9207 |
05/17/2010 |
| HART, LINDA |
LV-~{000600}. |
2 |
36.90 |
241070417 |
******3360 |
05/17/2010 |
| HARTEN, SHARON |
LV-~{000158}. |
2 |
36.90 |
072403473 |
*******8907 |
05/17/2010 |
| HAUTAU, KELSEY |
LV-~{000803}. |
2 |
34.00 |
272471548 |
******6294 |
05/17/2010 |
| HEPKE, JULIE ANNE |
LV-65003141 |
2 |
97.90 |
072000096 |
******8048 |
05/17/2010 |
| HUDSON, AMY |
LV-~{000068}. |
2 |
44.90 |
072000326 |
*****8048 |
05/17/2010 |
| JANSEN, ERIC |
LV-~{000871}. |
2 |
29.90 |
072405455 |
******3600 |
05/17/2010 |
| KELLER, CHARLES |
LV-65001156 |
2 |
39.90 |
072000326 |
*****2398 |
05/17/2010 |
| KOCH, PAMELA |
LV-~{000305}. |
2 |
34.90 |
072000805 |
******4337 |
05/17/2010 |
| KOSS, CAROLYN |
LV-~{000790}. |
2 |
34.90 |
272479634 |
********3034 |
05/17/2010 |
| LOCKWOOD, ANTHONY |
LV-013906 |
2 |
34.00 |
072403473 |
*******3031 |
05/17/2010 |
| LORENCE, MARILYN |
LV-010360 |
2 |
34.00 |
072000805 |
******4287 |
05/17/2010 |
| LOWRAN, SARAH |
LV-~{000735}. |
2 |
36.90 |
072000096 |
******9846 |
05/17/2010 |
| MAKL, ANDREW |
LV-65000244 |
2 |
39.90 |
072000915 |
*****7288 |
05/17/2010 |
| MCMILLAN, ROXANNE |
LV-~{000968}. |
2 |
24.00 |
272471548 |
******7782 |
05/17/2010 |
| MICHAELS, SUSAN |
LV-65002161 |
2 |
29.90 |
072000096 |
******7933 |
05/17/2010 |
| MUDLOFF, BRANDON |
LV-~{000424}. |
2 |
36.90 |
021272655 |
******7818 |
05/17/2010 |
| OBRIEN, KYM |
LV-008197 |
2 |
34.00 |
072000326 |
*****5557 |
05/17/2010 |
| PARISE, ELAINE |
LV-015709 |
2 |
34.00 |
072000096 |
******0146 |
05/17/2010 |
| PENDERGRASS, LAURA |
LV-016277 |
2 |
25.00 |
072000805 |
******7982 |
05/17/2010 |
| POLISTICO, JILL |
LV-~{000186}. |
2 |
30.00 |
241070417 |
******6010 |
05/17/2010 |
| PRESTON, BRANDON |
LV-~{000061}. |
2 |
29.90 |
241070417 |
******2613 |
05/17/2010 |
| ROGERS, ANTHONY |
LV-010517 |
2 |
34.00 |
072000915 |
*****0145 |
05/17/2010 |
| SHOTWELL, TONI |
LV-016315 |
2 |
34.00 |
072405455 |
******1807 |
05/17/2010 |
| SMITH, ANDREW |
LV-013974 |
2 |
34.00 |
072405455 |
******5732 |
05/17/2010 |
| SMOLNSKI, JENNIFER |
LV-016241 |
2 |
24.00 |
072000915 |
*****5679 |
05/17/2010 |
| SORENSON, DENISE |
LV-008125 |
2 |
34.00 |
072000915 |
*****2405 |
05/17/2010 |
| STERLING, LARRY |
LV-~{000506}. |
2 |
34.90 |
072000805 |
******8218 |
05/17/2010 |
| TRIBU, HEATHER |
LV-013977 |
2 |
34.00 |
072405455 |
******9292 |
05/17/2010 |
| TROMBLEY, JUSTIN |
LV-016401 |
2 |
34.00 |
072410165 |
****7708 |
05/17/2010 |
| VAZQUEZ, STEVEN |
LV-65003775 |
2 |
50.00 |
272479388 |
****7981 |
05/17/2010 |
| VENTIMIGLIA, MARIA |
LV-65002206 |
2 |
39.90 |
072410165 |
*****5391 |
05/17/2010 |
| WEBSTER, KIMBERLY |
LV-65003427 |
2 |
30.00 |
072000096 |
******3633 |
05/17/2010 |
| WEITH, FRANK |
LV-65001114 |
2 |
37.50 |
072000915 |
*****2951 |
05/17/2010 |
| WILLIS, VICTORIA |
LV-~{000065}. |
2 |
36.90 |
072000915 |
******5811 |
05/17/2010 |
| WING, ROB |
LV-65003709 |
2 |
34.00 |
072000915 |
******8015 |
05/17/2010 |
| WOODALL, LAVONNE |
LV-~{000258}. |
2 |
25.00 |
072000915 |
*****5424 |
05/17/2010 |
| |
Count: 56 |
Total: |
2100.90 |
|
|
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