Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ARMATIS, BOBBIE |
VR-G00134209 |
4 |
29.99 |
256074974 |
******5712 |
04/21/2015 |
| BALDWIN, JENNIFER |
VR-FR000532 |
4 |
29.99 |
051402589 |
******9406 |
04/21/2015 |
| BARRETT, SHIKIRA |
VR-FR000855 |
4 |
24.99 |
051400549 |
******6170 |
04/21/2015 |
| BREEDEN, BRUCE |
VR-FR000231 |
4 |
29.99 |
051402589 |
****3006 |
04/21/2015 |
| CARPER, BILLY |
VR-106609298 |
4 |
29.99 |
251480631 |
******4264 |
04/21/2015 |
| CLATERBUCK, CHASE |
VR-106609527 |
4 |
26.99 |
051404260 |
*****3366 |
04/21/2015 |
| CLATTERBUCK, APRIL |
VR-FR000495 |
4 |
19.99 |
051409278 |
******0319 |
04/21/2015 |
| CLATTERBUCK, MATT |
VR-106608120 |
4 |
34.99 |
051400549 |
*********5400 |
04/21/2015 |
| COLLEY, MICHAEL |
VR-FR000351 |
4 |
29.99 |
251480631 |
**0556 |
04/21/2015 |
| CONN, ELIZABETH |
VR-106604896 |
4 |
39.98 |
051503394 |
******8904 |
04/21/2015 |
| CRAWFORD, RICHARD |
VR-106602138 |
4 |
29.99 |
051404260 |
******5600 |
04/21/2015 |
| DODGE, EMILY |
VR-FR000313 |
4 |
19.99 |
051404260 |
******6520 |
04/21/2015 |
| DODGE, JAYME |
VR-FR000314 |
4 |
19.99 |
051404260 |
*********6520 |
04/21/2015 |
| DRAKE, THOMAS |
VR-FR000609 |
4 |
24.99 |
071921891 |
******3444 |
04/21/2015 |
| FARMER, BOB |
VR-FR000534 |
4 |
29.95 |
051404260 |
******1377 |
04/21/2015 |
| FLEET, CHRIS |
VR-FR000410 |
4 |
29.99 |
053100300 |
********5103 |
04/21/2015 |
| FLEET, LINDA |
VR-FR000408 |
4 |
29.99 |
053100300 |
********5103 |
04/21/2015 |
| FOREST, NANCY |
VR-FR000767 |
4 |
29.99 |
051404260 |
******9642 |
04/21/2015 |
| FREDERICK, CYNTHIA |
VR-FR000127 |
4 |
29.99 |
051404260 |
*********1978 |
04/21/2015 |
| FREDERICK, JASON |
VR-FR000178 |
4 |
24.99 |
051404260 |
*********1978 |
04/21/2015 |
| FREESE, DAVID |
VR-106601345 |
4 |
29.99 |
254074170 |
******5708 |
04/21/2015 |
| GAMACHE, MARY |
VR-106602888 |
4 |
29.99 |
251082615 |
******7065 |
04/21/2015 |
| GATTON, STEPHANIE |
VR-FR000962 |
4 |
29.99 |
051402589 |
****9606 |
04/21/2015 |
| GIMBER, BARBARA |
VR-FR000472 |
4 |
29.99 |
051402589 |
****4106 |
04/21/2015 |
| GLASCOCK, MARTIN |
VR-106603764 |
4 |
29.95 |
051404260 |
*********8569 |
04/21/2015 |
| GOSS, NOAH |
VR-FR000819 |
4 |
19.99 |
051409278 |
******1421 |
04/21/2015 |
| GREEN, CHARLES |
VR-106609624 |
4 |
44.95 |
251480631 |
*0643 |
04/21/2015 |
| GREEN, DARLENE |
VR-FR000243 |
4 |
29.99 |
051400549 |
*********4271 |
04/21/2015 |
| GREEN, KIMBERLY |
VR-FR000299 |
4 |
29.99 |
251480631 |
******4485 |
04/21/2015 |
| GRIFFIN, DAN |
VR-106601125 |
4 |
29.99 |
051400549 |
******0157 |
04/21/2015 |
| GRIFFIN, LYNDA |
VR-106601130 |
4 |
29.99 |
051400549 |
******0157 |
04/21/2015 |
| GURLEY, SARA |
VR-106608849 |
4 |
29.99 |
251480631 |
******8097 |
04/21/2015 |
| HARDY, DAVID |
VR-106609748 |
4 |
29.99 |
314074269 |
****3292 |
04/21/2015 |
| HAYES, WILLIAM |
VR-FR000268 |
4 |
29.99 |
251473758 |
*****0684 |
04/21/2015 |
| HIGGINS, ERICA |
VR-FR000645 |
4 |
29.99 |
051404260 |
*****2052 |
04/21/2015 |
| HUFF, KRISTY |
VR-FR000361 |
4 |
24.99 |
051000020 |
*****9882 |
04/21/2015 |
| HUFFMAN, MARANDA |
VR-106604874 |
4 |
24.99 |
251480631 |
**3680 |
04/21/2015 |
| HUTTAR, JOHN |
VR-106609122 |
4 |
29.99 |
051403164 |
***5567 |
04/21/2015 |
| JENKINS, HEATHER |
VR-106605364 |
4 |
24.99 |
051400549 |
*********5400 |
04/21/2015 |
| JENKINS, STEPHEN |
VR-FR000413 |
4 |
29.99 |
051401836 |
******8703 |
04/21/2015 |
| JENKINS, WENDY |
VR-106605496 |
4 |
24.99 |
274973316 |
********0310 |
04/21/2015 |
| JOHNSON, HARRY |
VR-FR000644 |
4 |
29.99 |
256078501 |
***4045 |
04/21/2015 |
| JONES, JILL |
VR-106606467 |
4 |
29.99 |
051404260 |
*********4091 |
04/21/2015 |
| KEPART, SHANE |
VR-FR000247 |
4 |
29.99 |
064000046 |
*********1076 |
04/21/2015 |
| KIE, BRIAN |
VR-106609518 |
4 |
29.99 |
051404260 |
*****5686 |
04/21/2015 |
| KOVALSKY, FRANK |
VR-FR000658 |
4 |
29.99 |
251480631 |
**3543 |
04/21/2015 |
| KRAUS, AMANDA |
VR-106606607 |
4 |
34.98 |
051400549 |
*********4249 |
04/21/2015 |
| LANG, KAREN |
VR-106608994 |
4 |
29.99 |
051402589 |
****3006 |
04/21/2015 |
| LEHEW, PAM |
VR-FR000528 |
4 |
39.99 |
051401836 |
******0213 |
04/21/2015 |
| LEWIS, CHAD |
VR-106602117 |
4 |
29.99 |
051402589 |
*****4706 |
04/21/2015 |
| LITTLE, STEPHANIE |
VR-FR000639 |
4 |
26.99 |
051404260 |
*********3902 |
04/21/2015 |
| LUCAS, SHAWN |
VR-106603017 |
4 |
24.99 |
051404260 |
*****0826 |
04/21/2015 |
| MASSEY, BRANDON |
VR-FR000592 |
4 |
29.99 |
053100465 |
*********3685 |
04/21/2015 |
| MEDRANO, MICHAEL |
VR-FR000804 |
4 |
24.99 |
274973316 |
********0310 |
04/21/2015 |
| MELTVEDT, ROBERT |
VR-FR000185 |
4 |
29.99 |
056004445 |
*****6301 |
04/21/2015 |
| MEREDITH, DELWIN |
VR-106611152 |
4 |
19.99 |
251480631 |
******4806 |
04/21/2015 |
| MEREDITH, MORGAN |
VR-106611160 |
4 |
19.99 |
251480631 |
******4806 |
04/21/2015 |
| MEREDITH, SALLY |
VR-106611161 |
4 |
19.99 |
251480631 |
******4806 |
04/21/2015 |
| MEREDITH, SCHAE |
VR-106611150 |
4 |
9.99 |
251480631 |
******4806 |
04/21/2015 |
| MESSINED, KATIE |
VR-106609921 |
4 |
24.99 |
051000017 |
********7308 |
04/21/2015 |
| MILLER, COLIN |
VR-106606733 |
4 |
24.99 |
251480631 |
******5127 |
04/21/2015 |
| MILLER, EDMUND |
VR-FR000016 |
4 |
26.99 |
056004445 |
******4816 |
04/21/2015 |
| MILLER, MEREDITH |
VR-FR000435 |
4 |
24.99 |
251480631 |
******5127 |
04/21/2015 |
| MINOR, DARLENE |
VR-FR000330 |
4 |
29.99 |
051404260 |
*********9261 |
04/21/2015 |
| MURPHY, ASHLEY |
VR-FR000205 |
4 |
26.99 |
251480631 |
******4485 |
04/21/2015 |
| MURPHY, BRIDGETTE |
VR-FR000298 |
4 |
29.99 |
251480631 |
******4485 |
04/21/2015 |
| NEUBERT, ELIZABETH |
VR-106604692 |
4 |
29.99 |
051404260 |
*****3636 |
04/21/2015 |
| NOWELL, WESTY |
VR-106609274 |
4 |
17.50 |
051400549 |
*********7804 |
04/21/2015 |
| OCONNELL, RENEE |
VR-106600612 |
4 |
29.99 |
051000020 |
*********0591 |
04/21/2015 |
| PINGLEY, JOSEPH |
VR-106608315 |
4 |
26.99 |
251480631 |
******8345 |
04/21/2015 |
| QUINN, THOMAS |
VR-106610916 |
4 |
24.99 |
051400549 |
******7732 |
04/21/2015 |
| RAIFORD, ANITA |
VR-106605156 |
4 |
22.00 |
051403164 |
******2788 |
04/21/2015 |
| RIST, VICTORIA |
VR-106600740 |
4 |
39.99 |
056004445 |
******0193 |
04/21/2015 |
| ROBINSON, BRANDON |
VR-FR000656 |
4 |
21.99 |
251473758 |
*****8695 |
04/21/2015 |
| RONETZ, GEORGE |
VR-106603715 |
4 |
26.99 |
054000030 |
******5743 |
04/21/2015 |
| RONETZ, LYNNE |
VR-106602344 |
4 |
26.99 |
054000030 |
******5743 |
04/21/2015 |
| ROSS, MARTI |
VR-106610810 |
4 |
24.99 |
051404260 |
*****4484 |
04/21/2015 |
| ROWE, DWIGHT |
VR-FR000684 |
4 |
29.99 |
251480631 |
******5595 |
04/21/2015 |
| ROWE, MIKE |
VR-106603869 |
4 |
9.99 |
055002707 |
*****1552 |
04/21/2015 |
| RUTTER, DEBORAH |
VR-106602430 |
4 |
29.99 |
314074269 |
****1789 |
04/21/2015 |
| SATTERFIELD, KIM |
VR-106600747 |
4 |
29.99 |
051404260 |
*****6779 |
04/21/2015 |
| SHARP, BARBARA |
VR-106600508 |
4 |
29.99 |
051404260 |
******0766 |
04/21/2015 |
| SHARP, WILLIAM |
VR-FR000445 |
4 |
29.99 |
051404260 |
******0766 |
04/21/2015 |
| SHEPHERD, LORI |
VR-106601036 |
4 |
29.99 |
056005253 |
****7108 |
04/21/2015 |
| SIMS, BEVERLY |
VR-106608697 |
4 |
17.50 |
051400549 |
*********7804 |
04/21/2015 |
| SKAGGS, KAILEY |
VR-FR000561 |
4 |
29.99 |
051400549 |
******8288 |
04/21/2015 |
| SMELTZER, BAILEY |
VR-FR000077 |
4 |
19.99 |
251480631 |
**1170 |
04/21/2015 |
| SMELTZER, JOSH |
VR-FR00042 |
4 |
19.99 |
251480631 |
**1170 |
04/21/2015 |
| SMELTZER, SCOTT |
VR-FR000297 |
4 |
24.99 |
251480631 |
**1170 |
04/21/2015 |
| SNYDER, ALEXANDER |
VR-FR000189 |
4 |
24.99 |
051404260 |
******2521 |
04/21/2015 |
| SNYDER, COLLEEN |
VR-106609418 |
4 |
29.99 |
051404260 |
*********2521 |
04/21/2015 |
| THEO, SUSANNA |
VR-106609205 |
4 |
19.99 |
051000017 |
********8302 |
04/21/2015 |
| THOMPSON, ISSAC |
VR-106606727 |
4 |
19.99 |
051400549 |
******2774 |
04/21/2015 |
| TOBIN, AMANDA |
VR-FR000660 |
4 |
24.99 |
051404260 |
*********8243 |
04/21/2015 |
| TOMLINSON, DEBORAH |
VR-106610667 |
4 |
19.99 |
063107513 |
*********9241 |
04/21/2015 |
| TOMLINSON, TYLER |
VR-106606423 |
4 |
19.99 |
063107513 |
*********9241 |
04/21/2015 |
| TURNER, RUTH |
VR-106610934 |
4 |
29.99 |
051402589 |
******1206 |
04/21/2015 |
| WHITED, ARIANNA |
VR-106609699 |
4 |
19.99 |
256078514 |
**********6797 |
04/21/2015 |
| WHITED, DANIELLE |
VR-106609209 |
4 |
29.99 |
256078514 |
**********6797 |
04/21/2015 |
| WILLIAMS, JOHNATHAN |
VR-FR000508 |
4 |
29.99 |
251480631 |
**6731 |
04/21/2015 |
| WILLIAMS, THOMAS |
VR-862011239 |
4 |
29.99 |
051404260 |
******3737 |
04/21/2015 |
| WILLIAMSON, KELLY |
VR-106611168 |
4 |
29.99 |
251480631 |
**7033 |
04/21/2015 |
| WINGATE, DEBORAH |
VR-G00124936 |
4 |
29.99 |
051404260 |
*****6434 |
04/21/2015 |
| |
Count: 103 |
Total: |
2816.86 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|