Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAHAM, LAURA |
VR-106608540 |
1 |
24.99 |
051400549 |
*********6023 |
05/06/2015 |
| ATHERTON-MELLIS, JILL |
VR-FR000109 |
1 |
39.98 |
056004445 |
*****9301 |
05/06/2015 |
| ATKINS, CYNTHIA |
VR-106605659 |
1 |
24.99 |
251480631 |
******6385 |
05/06/2015 |
| ATKINS, ZACHARY |
VR-FR000155 |
1 |
29.99 |
051402589 |
****6206 |
05/06/2015 |
| AYON, DEANNA |
VR-106611290 |
1 |
29.99 |
251480631 |
**0491 |
05/06/2015 |
| BACK, TRACIE |
VR-FR000890 |
1 |
29.99 |
051000017 |
********9175 |
05/06/2015 |
| BALLENTINE, JODI |
VR-106609501 |
1 |
24.99 |
251480631 |
**3306 |
05/06/2015 |
| BARBOUR, PRESTON |
VR-FR001061 |
1 |
29.99 |
051400549 |
*********3065 |
05/06/2015 |
| BARR, BECKY |
VR-106606294 |
1 |
26.99 |
056004445 |
******2301 |
05/06/2015 |
| BEAHM, SHANE |
VR-FR000631 |
1 |
29.99 |
051904524 |
****2630 |
05/06/2015 |
| BIRCH, BARBARA |
VR-FR000571 |
1 |
24.99 |
051400549 |
*********5066 |
05/06/2015 |
| BRUNE, DONNA |
VR-FR000905 |
1 |
32.99 |
051404260 |
******0824 |
05/06/2015 |
| BUSTAMANTE, GIOVANA |
VR-FR000850 |
1 |
26.99 |
051404260 |
*****1492 |
05/06/2015 |
| BUTLER-CORISH, CATHERINE |
VR-FR000096 |
1 |
29.99 |
051404260 |
******4380 |
05/06/2015 |
| CARLSON, MEGAN |
VR-FR000164 |
1 |
29.99 |
051404260 |
*****9674 |
05/06/2015 |
| CARPENTER, DALE |
VR-FR000045 |
1 |
29.99 |
051402589 |
******0101 |
05/06/2015 |
| CARPENTER, JOAN |
VR-FR000046 |
1 |
19.99 |
051402589 |
******0101 |
05/06/2015 |
| CARROLL, WANDA |
VR-FR000081 |
1 |
29.99 |
251480631 |
**6619 |
05/06/2015 |
| CHRISTENSON, JEFF |
VR-FR001044 |
1 |
29.99 |
053112592 |
******2857 |
05/06/2015 |
| CHRISTOPHER, JOHN |
VR-106610788 |
1 |
24.99 |
055002707 |
*****9674 |
05/06/2015 |
| CLATTERBUCK, LECIE |
VR-106602844 |
1 |
44.98 |
051402589 |
****3206 |
05/06/2015 |
| CLATTERBUCK, NATHAN |
VR-FR000496 |
1 |
19.99 |
056004445 |
****1953 |
05/06/2015 |
| CLEM, NICOLE |
VR-FR001082 |
1 |
29.99 |
051904524 |
******6979 |
05/06/2015 |
| CLENNEY, VICTORIA |
VR-FR000679 |
1 |
29.99 |
051904524 |
******2602 |
05/06/2015 |
| COMSTOCK, LEANNA |
VR-106608055 |
1 |
29.99 |
256074974 |
******3219 |
05/06/2015 |
| CONNOLLY, CONNIE |
VR-106609653 |
1 |
29.99 |
051000017 |
********6618 |
05/06/2015 |
| CONROW, PAULA |
VR-106604829 |
1 |
39.99 |
051404260 |
*****0011 |
05/06/2015 |
| CORNWELL, JUSTIN |
VR-106608166 |
1 |
24.99 |
056004445 |
*****7401 |
05/06/2015 |
| CORNWELL, VERNON |
VR-106609596 |
1 |
29.99 |
053112592 |
******1527 |
05/06/2015 |
| CUTE, KELSEY |
VR-106611289 |
1 |
29.99 |
314074269 |
*****3393 |
05/06/2015 |
| DARR, TAMMY |
VR-G00124637 |
1 |
29.99 |
251480631 |
**5427 |
05/06/2015 |
| DARR, TIM |
VR-G00125682 |
1 |
29.99 |
251480631 |
**5427 |
05/06/2015 |
| DAVIS, HEATHER |
VR-106608425 |
1 |
29.99 |
054000030 |
******8381 |
05/06/2015 |
| DOMINGUEZ, RUTH |
VR-FR001028 |
1 |
19.99 |
056004445 |
*****6801 |
05/06/2015 |
| DRAPER, DEVON |
VR-FR000264 |
1 |
26.99 |
051404260 |
*********4579 |
05/06/2015 |
| DRAPER, GAGE |
VR-FR000278 |
1 |
19.99 |
051404260 |
*********4579 |
05/06/2015 |
| DRAPER, KARA |
VR-FR000276 |
1 |
29.99 |
051404260 |
*********4579 |
05/06/2015 |
| EASTER, JOYCE |
VR-106605079 |
1 |
19.99 |
256075025 |
********4161 |
05/06/2015 |
| EASTHAM, DENISE |
VR-FR000509 |
1 |
29.99 |
051402589 |
****4206 |
05/06/2015 |
| EYLER, KYLEE |
VR-FR000519 |
1 |
19.99 |
056004445 |
****4129 |
05/06/2015 |
| FERGUSON, ALBERT |
VR-FR000290 |
1 |
32.99 |
051400549 |
******4153 |
05/06/2015 |
| FIORE, DAVE |
VR-FR000257 |
1 |
29.99 |
256074974 |
******3751 |
05/06/2015 |
| FISCHER, EVAN |
VR-FR000195 |
1 |
31.99 |
104910258 |
****3370 |
05/06/2015 |
| FLEEMOR, JOYCE |
VR-FR001050 |
1 |
10.00 |
102000076 |
******2603 |
05/06/2015 |
| FLETCHER, CHRIS |
VR-FR000916 |
1 |
29.99 |
051404260 |
******4696 |
05/06/2015 |
| FOSTER, SHANE |
VR-FR001069 |
1 |
29.99 |
251480631 |
**4024 |
05/06/2015 |
| GONZALEZ, BRITTANY |
VR-FR000840 |
1 |
29.99 |
043000096 |
******2047 |
05/06/2015 |
| GORECKI, KATE |
VR-106610059 |
1 |
29.99 |
051400549 |
*********5581 |
05/06/2015 |
| GUIFFRE, AUBREY |
VR-WEB851862 |
1 |
10.99 |
061000052 |
********6200 |
05/06/2015 |
| GUIFFRE, AVA |
VR-WEB369939 |
1 |
10.99 |
061000052 |
********6200 |
05/06/2015 |
| GUIFFRE, BRIANA |
VR-WEB589659 |
1 |
10.99 |
061000052 |
********6200 |
05/06/2015 |
| HALL, CONNIE |
VR-FR000281 |
1 |
29.99 |
051409582 |
**1474 |
05/06/2015 |
| HARDING, JOAN |
VR-106611288 |
1 |
29.99 |
051402589 |
****2206 |
05/06/2015 |
| HARROLD, TIMOTHY |
VR-106608533 |
1 |
24.99 |
051400549 |
*********4064 |
05/06/2015 |
| HARRON, CATHY |
VR-106604826 |
1 |
29.99 |
051404260 |
******6747 |
05/06/2015 |
| HAWORTH, MICHAEL |
VR-FR000293 |
1 |
29.99 |
256075025 |
********4792 |
05/06/2015 |
| HAYES, CHRISTINE |
VR-FR000141 |
1 |
29.99 |
051404260 |
*********0277 |
05/06/2015 |
| HAYES, SHELLEY |
VR-FR000913 |
1 |
19.99 |
051404260 |
******8988 |
05/06/2015 |
| HAYES, TRAVIS |
VR-106611251 |
1 |
19.99 |
051904524 |
*****0684 |
05/06/2015 |
| HENDERSON, ROBERT |
VR-FR000574 |
1 |
39.99 |
251473758 |
*****1816 |
05/06/2015 |
| HOKE, ELASE |
VR-FR000862 |
1 |
29.99 |
051400549 |
*********4981 |
05/06/2015 |
| HUGHES, TIFFANY |
VR-FR000076 |
1 |
39.98 |
051402259 |
*****2907 |
05/06/2015 |
| HUTTAR, JAMES |
VR-106600324 |
1 |
29.99 |
051404260 |
*********7533 |
05/06/2015 |
| JACKSON, FRANCINE |
VR-106610100 |
1 |
24.99 |
051404260 |
******7084 |
05/06/2015 |
| JANKOWSKI, STAN |
VR-FR000085 |
1 |
37.99 |
256074974 |
******8702 |
05/06/2015 |
| JENKINS, JACKIE |
VR-FR000463 |
1 |
29.99 |
051400549 |
*********7285 |
05/06/2015 |
| JENKINS, SUSAN |
VR-FR000065 |
1 |
29.99 |
051401836 |
******8703 |
05/06/2015 |
| JEREMIAH, RACHEL |
VR-FR000901 |
1 |
29.99 |
124303120 |
*************7858 |
05/06/2015 |
| JORDAN, ANTONIO |
VR-FR000179 |
1 |
24.99 |
051402589 |
****5306 |
05/06/2015 |
| KANE, PATRICIA |
VR-106610280 |
1 |
29.99 |
051404260 |
*****5067 |
05/06/2015 |
| KIDWELL, KENZIE |
VR-FR000174 |
1 |
29.99 |
051404260 |
*****8663 |
05/06/2015 |
| KINCER, DANIEL |
VR-106604479 |
1 |
29.99 |
051404260 |
*********7608 |
05/06/2015 |
| KISSINGER, CAROLYN |
VR-106608749 |
1 |
29.99 |
051400549 |
*********9062 |
05/06/2015 |
| KOUDELKA, JENSY |
VR-106611133 |
1 |
29.99 |
251480631 |
******1311 |
05/06/2015 |
| LAING, MARY |
VR-106604150 |
1 |
29.99 |
251480631 |
**9559 |
05/06/2015 |
| LAWSON II, WILLIAM |
VR-FR000501 |
1 |
19.99 |
051404260 |
******6626 |
05/06/2015 |
| LILLARD, RICKY |
VR-G00125372 |
1 |
69.00 |
251473758 |
*****1889 |
05/06/2015 |
| LLOYD, JUSTIN |
VR-106610528 |
1 |
24.99 |
255071981 |
******5377 |
05/06/2015 |
| LOFTIES, EWARD |
VR-FR000696 |
1 |
24.99 |
251480631 |
**4384 |
05/06/2015 |
| MADAGAN, SUSAN |
VR-106610258 |
1 |
28.00 |
256074974 |
******9736 |
05/06/2015 |
| MARTIN, CORDNEY |
VR-106609700 |
1 |
29.99 |
251480631 |
******1313 |
05/06/2015 |
| MILLER, LYNDA |
VR-106604664 |
1 |
29.99 |
051400549 |
*********1470 |
05/06/2015 |
| MOONEY, BARBARA |
VR-106610850 |
1 |
24.99 |
256078543 |
******8596 |
05/06/2015 |
| MYERS, ROBERT |
VR-FR000740 |
1 |
24.99 |
055073448 |
******0600 |
05/06/2015 |
| NIPPER, BLAIR |
VR-G00128510 |
1 |
29.99 |
314074269 |
*****6244 |
05/06/2015 |
| NOLAND, CASEY |
VR-FR000983 |
1 |
29.99 |
251480631 |
*5389 |
05/06/2015 |
| ODONNELL, JACKIE |
VR-FR000635 |
1 |
29.99 |
251480631 |
******5725 |
05/06/2015 |
| OFALLON, BETH |
VR-G00124575 |
1 |
29.99 |
051402589 |
****6606 |
05/06/2015 |
| OLIVER, PEPPER |
VR-WEB903954 |
1 |
29.99 |
051400549 |
******5846 |
05/06/2015 |
| OROSZ, JOSEPH |
VR-106610301 |
1 |
29.99 |
051400549 |
*********8584 |
05/06/2015 |
| PATT, BARBARA |
VR-106605451 |
1 |
24.99 |
256078255 |
**8809 |
05/06/2015 |
| PATT, WAYNE |
VR-106602724 |
1 |
24.99 |
256078255 |
**8809 |
05/06/2015 |
| PAULISCH, AARON |
VR-FR000800 |
1 |
24.99 |
051404260 |
******6276 |
05/06/2015 |
| PAULISCH, ALFRED |
VR-FR000180 |
1 |
24.99 |
051404260 |
******6276 |
05/06/2015 |
| PAULISCH, REBECCA |
VR-106609137 |
1 |
24.99 |
051404260 |
******6276 |
05/06/2015 |
| PAYNE, ROBYN |
VR-106610680 |
1 |
29.99 |
051400549 |
*********4919 |
05/06/2015 |
| PERDIEU, CHUCK |
VR-FR000602 |
1 |
34.98 |
051404260 |
*****9737 |
05/06/2015 |
| PERDIEU, JENNY |
VR-FR000535 |
1 |
24.99 |
051404260 |
*****9737 |
05/06/2015 |
| PERRERO, JOANNE |
VR-FR000138 |
1 |
29.99 |
051404260 |
******8581 |
05/06/2015 |
| POWELL, AMANDA |
VR-FR000052 |
1 |
29.99 |
314074269 |
****5101 |
05/06/2015 |
| POWERS, BILL |
VR-FR000527 |
1 |
32.99 |
051401836 |
********1579 |
05/06/2015 |
| PRITCHETT, STEVEN |
VR-FR001071 |
1 |
29.99 |
254075072 |
***0108 |
05/06/2015 |
| REYES, SONIA |
VR-FR000454 |
1 |
24.99 |
051402259 |
*****2906 |
05/06/2015 |
| RICKS, MELISSA |
VR-106608254 |
1 |
24.99 |
056004445 |
****7124 |
05/06/2015 |
| ROBERTS, JOSEPH |
VR-106604276 |
1 |
33.49 |
251480631 |
*2533 |
05/06/2015 |
| ROBERTS, MICHELLE |
VR-FR000593 |
1 |
33.49 |
251480631 |
******2931 |
05/06/2015 |
| ROSS, SUSAN |
VR-FR000026 |
1 |
29.99 |
051000020 |
*****9399 |
05/06/2015 |
| RUDDLE, LEE |
VR-FR001051 |
1 |
29.99 |
051000017 |
****5207 |
05/06/2015 |
| SAGER, NANCY |
VR-106608042 |
1 |
24.99 |
251480631 |
**6124 |
05/06/2015 |
| SANCHEZ, TONIA |
VR-FR000383 |
1 |
36.99 |
056004445 |
*****1901 |
05/06/2015 |
| SCHIFFHAUER, DAVE |
VR-106608818 |
1 |
29.99 |
051400549 |
*********0515 |
05/06/2015 |
| SEAL, NICOLE |
VR-FR000614 |
1 |
24.99 |
051404260 |
******5070 |
05/06/2015 |
| SEALOCK, DAN |
VR-106600724 |
1 |
29.99 |
051404260 |
*********2968 |
05/06/2015 |
| SHANNON, MARTY |
VR-FR000494 |
1 |
29.99 |
251480631 |
**5221 |
05/06/2015 |
| SIKSAY, DEBRA |
VR-FR000958 |
1 |
32.99 |
051400549 |
******7876 |
05/06/2015 |
| SILEK, MICHAEL |
VR-FR000682 |
1 |
24.99 |
051400549 |
*********3260 |
05/06/2015 |
| SILEK, MIKE |
VR-FR000588 |
1 |
24.99 |
051400549 |
*********3260 |
05/06/2015 |
| SILEK, PAMELA |
VR-FR000792 |
1 |
24.99 |
051400549 |
*********3260 |
05/06/2015 |
| SLAUTON, KATHERINE |
VR-106604511 |
1 |
29.99 |
051402589 |
****4006 |
05/06/2015 |
| SLOAT, LUCI |
VR-106604754 |
1 |
39.99 |
051904524 |
******1501 |
05/06/2015 |
| SMEDLEY, BRYAN |
VR-FR000234 |
1 |
26.99 |
051404260 |
******9666 |
05/06/2015 |
| SONGSASEN, NUCHARIN |
VR-106605887 |
1 |
29.99 |
051404260 |
*********8128 |
05/06/2015 |
| SPIKER, JAMIE |
VR-106610268 |
1 |
26.99 |
251473758 |
******4132 |
05/06/2015 |
| STCLAIR, ISABELLE |
VR-106602767 |
1 |
29.99 |
051400549 |
*********4973 |
05/06/2015 |
| STEMMER, LUCAS |
VR-106604686 |
1 |
39.99 |
051404260 |
******8714 |
05/06/2015 |
| STOUT, KAYLA |
VR-FR000729 |
1 |
29.99 |
051400549 |
*********3085 |
05/06/2015 |
| SULLIVAN, ALEXIS |
VR-106609751 |
1 |
24.99 |
051402589 |
****2006 |
05/06/2015 |
| SWAIN, JENNIFER |
VR-106608165 |
1 |
26.99 |
051400549 |
*********5646 |
05/06/2015 |
| TOLER, DANE |
VR-FR000967 |
1 |
29.99 |
051000017 |
****5207 |
05/06/2015 |
| TOWNLEY, NATHANIEL |
VR-FR000425 |
1 |
24.99 |
251473758 |
*****1987 |
05/06/2015 |
| TRACY, KRISTIN |
VR-FR000228 |
1 |
19.99 |
314074269 |
*****6776 |
05/06/2015 |
| TRACY, SEAN |
VR-FR000992 |
1 |
19.99 |
314074269 |
*****6776 |
05/06/2015 |
| TUDGE, DANIELLE |
VR-FR000197 |
1 |
29.99 |
051404260 |
******4978 |
05/06/2015 |
| TUDGE, VICCI |
VR-FR000918 |
1 |
24.99 |
051404260 |
******4978 |
05/06/2015 |
| VAUGHAN, MICHELE |
VR-106606386 |
1 |
24.99 |
256074974 |
******0717 |
05/06/2015 |
| VAUGHAN, TYLER |
VR-106608790 |
1 |
19.99 |
256074974 |
******0717 |
05/06/2015 |
| WALTERS, HOWARD |
VR-106608738 |
1 |
39.99 |
051402589 |
****6606 |
05/06/2015 |
| WALTERS, SHARON |
VR-106603243 |
1 |
29.99 |
051402589 |
****6606 |
05/06/2015 |
| WHITED, BRIAN |
VR-FR000107 |
1 |
19.99 |
251480631 |
*5804 |
05/06/2015 |
| WHITED, ERIN |
VR-FR000354 |
1 |
19.99 |
251480631 |
******8140 |
05/06/2015 |
| WILLIAMS, AMY |
VR-106603125 |
1 |
39.98 |
251473758 |
*****1799 |
05/06/2015 |
| WILLIAMS, CHRIS |
VR-FR000216 |
1 |
34.99 |
051000020 |
*****4495 |
05/06/2015 |
| WILLIAMS, JAMES |
VR-106610378 |
1 |
24.99 |
051402589 |
******2106 |
05/06/2015 |
| WILLIAMS, SUSAN |
VR-FR000669 |
1 |
29.99 |
251473758 |
*****1799 |
05/06/2015 |
| WILLIAMS, TIM |
VR-FR000562 |
1 |
25.00 |
255077370 |
******2003 |
05/06/2015 |
| WINES, BRUCE |
VR-FR000739 |
1 |
19.99 |
051400549 |
*********2205 |
05/06/2015 |
| WINES, RAE |
VR-FR000779 |
1 |
19.99 |
051400549 |
*********2205 |
05/06/2015 |
| WOOD, CASI |
VR-106602202 |
1 |
29.99 |
251082615 |
******6908 |
05/06/2015 |
| WOODWARD, HEATHER |
VR-FR000761 |
1 |
24.99 |
051409278 |
******6266 |
05/06/2015 |
| WOODWARD, TERESA |
VR-106609413 |
1 |
24.99 |
051409278 |
******6266 |
05/06/2015 |
| |
Count: 150 |
Total: |
4251.49 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| , |
VR-WEB401646 |
1 |
59.98 |
|
|
Invalid Bank Account No. |
05/06/2015 |
| , |
VR-WEB706110 |
1 |
29.99 |
|
|
Invalid Bank Account No. |
05/06/2015 |
| |
Count: 2 |
Total: |
89.97 |
|
|
|
|