Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAHAM, LAURA |
VR-106608540 |
3 |
25.00 |
051400549 |
*********6023 |
07/16/2015 |
| ALLEN, MICHAEL |
VR-106606321 |
3 |
10.00 |
051404260 |
*****9394 |
07/16/2015 |
| ATKINS, MATT |
VR-FR000177 |
3 |
54.99 |
051404260 |
*********9018 |
07/16/2015 |
| ATKINS, TANYA |
VR-FR000921 |
3 |
64.98 |
056004445 |
******3575 |
07/16/2015 |
| AYON, DEANNA |
VR-106611290 |
3 |
25.00 |
251480631 |
**0491 |
07/16/2015 |
| BACK, TRACIE |
VR-FR000890 |
3 |
25.00 |
051000017 |
********9175 |
07/16/2015 |
| BAILEY, TERESA |
VR-FR001531 |
3 |
25.00 |
256074974 |
******7280 |
07/16/2015 |
| BALL, SHELBY |
VR-FR000799 |
3 |
25.00 |
051400549 |
*********0215 |
07/16/2015 |
| BALLENTINE, JODI |
VR-FR001237 |
3 |
25.00 |
251480631 |
**3306 |
07/16/2015 |
| BALTIMORE, JOANN |
VR-FR000994 |
3 |
54.99 |
051000020 |
*********6496 |
07/16/2015 |
| BALTIMORE, ZANDRA |
VR-FR000832 |
3 |
56.99 |
051000020 |
*********6496 |
07/16/2015 |
| BROWN, CHAISE |
VR-FR001485 |
3 |
29.99 |
251480631 |
******3006 |
07/16/2015 |
| BUKVA, ERICA |
VR-106609635 |
3 |
25.00 |
256074974 |
******1701 |
07/16/2015 |
| BUSTAMANTE, GIOVANA |
VR-FR000850 |
3 |
25.00 |
051404260 |
*****1492 |
07/16/2015 |
| CHRISTENSON, JEFF |
VR-FR001044 |
3 |
25.00 |
053112592 |
******2857 |
07/16/2015 |
| CHRISTOPHER, JOHN |
VR-106610788 |
3 |
25.00 |
055002707 |
*****9674 |
07/16/2015 |
| CLARK, RICHARD |
VR-FR001160 |
3 |
39.98 |
256074974 |
******0749 |
07/16/2015 |
| CLATERBUCK, CHASE |
VR-FR001124 |
3 |
25.00 |
051404260 |
*****3366 |
07/16/2015 |
| CLATTERBUCK, NATHAN |
VR-FR000496 |
3 |
25.00 |
056004445 |
****1953 |
07/16/2015 |
| CLINE, CRYSTAL |
VR-106608397 |
3 |
25.00 |
056004445 |
******2401 |
07/16/2015 |
| COMSTOCK, LEANNA |
VR-FR001320 |
3 |
25.00 |
256074974 |
******3219 |
07/16/2015 |
| CORNWELL, JUSTIN |
VR-106608166 |
3 |
25.00 |
056004445 |
*****7401 |
07/16/2015 |
| CORNWELL, TANYA |
VR-106609375 |
3 |
49.99 |
056004445 |
*****7401 |
07/16/2015 |
| CORNWELL, VERNON |
VR-FR001469 |
3 |
25.00 |
053112592 |
******1527 |
07/16/2015 |
| COSBY, BRYAN |
VR-106608341 |
3 |
25.00 |
051400549 |
*********3253 |
07/16/2015 |
| COSBY, ELIZABETH |
VR-106608342 |
3 |
25.00 |
051400549 |
*********3253 |
07/16/2015 |
| CUTE, KELSEY |
VR-106611289 |
3 |
25.00 |
314074269 |
*****3393 |
07/16/2015 |
| DARR, KIMBERLY |
VR-FR000355 |
3 |
29.99 |
251480631 |
******6243 |
07/16/2015 |
| DEHNER, JOHN |
VR-FR000102 |
3 |
5.01 |
051402589 |
****5306 |
07/16/2015 |
| DELUYCKER, ANNEKE |
VR-FR001101 |
3 |
51.99 |
054000030 |
******2185 |
07/16/2015 |
| DOEBLER, CORAL |
VR-FR001392 |
3 |
54.99 |
051904524 |
******6645 |
07/16/2015 |
| DRAKE, THOMAS |
VR-FR000609 |
3 |
25.00 |
071921891 |
******3444 |
07/16/2015 |
| DRAPER, DEVON |
VR-FR000264 |
3 |
25.00 |
051404260 |
*********4579 |
07/16/2015 |
| DRAPER, GAGE |
VR-FR000278 |
3 |
25.00 |
051404260 |
*********4579 |
07/16/2015 |
| DUANGRAT, DAMOND |
VR-FR000685 |
3 |
19.99 |
051400549 |
*********5234 |
07/16/2015 |
| FISHER, EDWARD |
VR-FR000545 |
3 |
25.00 |
051404260 |
*****1837 |
07/16/2015 |
| FLEENOR, JOYCE |
VR-FR001050 |
3 |
25.00 |
102000076 |
******2603 |
07/16/2015 |
| FREDERICK, CYNTHIA |
VR-FR000127 |
3 |
25.00 |
051404260 |
*********1978 |
07/16/2015 |
| FREDERICK, JASON |
VR-FR000178 |
3 |
25.00 |
051404260 |
*********1978 |
07/16/2015 |
| GIMBER, BARBARA |
VR-FR000472 |
3 |
25.00 |
051402589 |
****4106 |
07/16/2015 |
| GORECKI, KATE |
VR-106610059 |
3 |
25.00 |
051400549 |
*********5581 |
07/16/2015 |
| GOSS, NOAH |
VR-FR000819 |
3 |
25.00 |
051409278 |
******1421 |
07/16/2015 |
| GREEN, KIMBERLY |
VR-FR000299 |
3 |
25.00 |
251480631 |
******4485 |
07/16/2015 |
| HALL, KRYSTAL |
VR-FR000376 |
3 |
25.00 |
051400549 |
*********1096 |
07/16/2015 |
| HARDING, JOAN |
VR-106611288 |
3 |
25.00 |
051402589 |
****2206 |
07/16/2015 |
| HARRIS, WILLIAM |
VR-FR000615 |
3 |
51.99 |
051400549 |
*********6231 |
07/16/2015 |
| HARROLD, TIMOTHY |
VR-106608533 |
3 |
25.00 |
051400549 |
*********4064 |
07/16/2015 |
| HAYES, TRAVIS |
VR-106611251 |
3 |
25.00 |
051904524 |
*****0684 |
07/16/2015 |
| HEISHMAN, ALYSA |
VR-FR000039 |
3 |
25.00 |
051402589 |
****3006 |
07/16/2015 |
| HENSLEY, AMBER |
VR-FR001072 |
3 |
25.00 |
251480631 |
*4029 |
07/16/2015 |
| HOKE, ELASE |
VR-FR000862 |
3 |
25.00 |
051400549 |
*********4981 |
07/16/2015 |
| HOUGH, TONYA |
VR-FR001354 |
3 |
29.99 |
051402589 |
******2006 |
07/16/2015 |
| HUNTER, DEBRA |
VR-106609578 |
3 |
49.99 |
051404260 |
*****1141 |
07/16/2015 |
| HUPMAN, ROBERT |
VR-FR001079 |
3 |
29.99 |
056004445 |
****0237 |
07/16/2015 |
| JACOBS, MARK |
VR-FR000305 |
3 |
25.00 |
051000017 |
********2622 |
07/16/2015 |
| JENKINS, HEATHER |
VR-106605364 |
3 |
25.00 |
051400549 |
*********5400 |
07/16/2015 |
| JENKINS, WENDY |
VR-106605496 |
3 |
25.00 |
274973316 |
********0310 |
07/16/2015 |
| JEROME, STEPHEN |
VR-FR001202 |
3 |
29.99 |
051402589 |
******3125 |
07/16/2015 |
| JORDAN, ANTONIO |
VR-FR000179 |
3 |
25.00 |
051402589 |
****5306 |
07/16/2015 |
| JURKOWSKI, BRIAN |
VR-FR000183 |
3 |
54.99 |
056004445 |
****7749 |
07/16/2015 |
| KANE, PATRICIA |
VR-106610280 |
3 |
25.00 |
051404260 |
*****5067 |
07/16/2015 |
| KENNEY, SARA |
VR-FR001020 |
3 |
25.00 |
051404260 |
*********3460 |
07/16/2015 |
| KISSINGER, CAROLYN |
VR-106608749 |
3 |
25.00 |
051400549 |
*********9062 |
07/16/2015 |
| KOUDELKA, JENSY |
VR-FR001483 |
3 |
25.00 |
251480631 |
******1311 |
07/16/2015 |
| KREBSER, FRAN |
VR-106612950 |
3 |
54.99 |
251082615 |
******7908 |
07/16/2015 |
| LAWRENCE, RACHEL |
VR-FR000521 |
3 |
25.00 |
256075025 |
********0480 |
07/16/2015 |
| LITTLE, STEPHANIE |
VR-FR000639 |
3 |
25.00 |
051404260 |
*********3902 |
07/16/2015 |
| LOGAN, LINDA |
VR-106606771 |
3 |
25.00 |
051409278 |
******4789 |
07/16/2015 |
| LOOSE, DAGMAR |
VR-106605853 |
3 |
25.00 |
114000653 |
******6379 |
07/16/2015 |
| LOYA, LEO |
VR-FR001097 |
3 |
25.00 |
312081089 |
****5414 |
07/16/2015 |
| LOYA, TAMMY |
VR-FR000567 |
3 |
25.00 |
312081089 |
****5414 |
07/16/2015 |
| MANSOUR, MEGHANN |
VR-106608477 |
3 |
25.00 |
256078514 |
**********9854 |
07/16/2015 |
| MARTIN, CORDNEY |
VR-106609700 |
3 |
25.00 |
251480631 |
******1313 |
07/16/2015 |
| MASELLA, CHERYL |
VR-106608267 |
3 |
25.00 |
255071981 |
******6905 |
07/16/2015 |
| MASELLA, JACQUELYN |
VR-FR001689 |
3 |
25.00 |
255071981 |
******6905 |
07/16/2015 |
| MASSEY, BRANDON |
VR-FR000592 |
3 |
25.00 |
053100465 |
*********3685 |
07/16/2015 |
| MEDRANO, MICHAEL |
VR-FR000804 |
3 |
25.00 |
274973316 |
********0310 |
07/16/2015 |
| MILLER, COLIN |
VR-FR000687 |
3 |
25.00 |
251480631 |
******5127 |
07/16/2015 |
| MILLER, MEREDITH |
VR-FR000435 |
3 |
25.00 |
251480631 |
******5127 |
07/16/2015 |
| MILLNER, WAYNE |
VR-FR001487 |
3 |
29.99 |
051000020 |
*********9782 |
07/16/2015 |
| MOREAU, KEENE |
VR-FR000871 |
3 |
49.99 |
051400549 |
*********5764 |
07/16/2015 |
| MOXLEY, STEVE |
VR-FR001163 |
3 |
29.99 |
051400549 |
******1209 |
07/16/2015 |
| MURPHY, ASHLEY |
VR-FR000205 |
3 |
25.00 |
251480631 |
******4485 |
07/16/2015 |
| MURPHY, BRIDGETTE |
VR-FR000298 |
3 |
25.00 |
251480631 |
******4485 |
07/16/2015 |
| NOLAND, CASEY |
VR-FR000240 |
3 |
25.00 |
251480631 |
*5389 |
07/16/2015 |
| OROSZ, JOSEPH |
VR-106610301 |
3 |
25.00 |
051400549 |
*********8584 |
07/16/2015 |
| PATRICE, ELENA |
VR-FR000839 |
3 |
25.00 |
251480631 |
******7242 |
07/16/2015 |
| PATT, BARBARA |
VR-106605451 |
3 |
25.00 |
256078255 |
**8809 |
07/16/2015 |
| PERDIEU, JENNY |
VR-FR000535 |
3 |
25.00 |
051404260 |
*****9737 |
07/16/2015 |
| PINGLEY, JOSEPH |
VR-FR001245 |
3 |
25.00 |
251480631 |
******8345 |
07/16/2015 |
| POZINSKY, JENNIFER |
VR-FR001358 |
3 |
29.99 |
256074974 |
******4220 |
07/16/2015 |
| PURDHAM, ROBERT |
VR-FR000904 |
3 |
25.00 |
256075025 |
********8448 |
07/16/2015 |
| QUINN, THOMAS |
VR-106610916 |
3 |
25.00 |
051400549 |
******7732 |
07/16/2015 |
| REAGAN, MATTHEW |
VR-FR001123 |
3 |
25.00 |
314074269 |
****0071 |
07/16/2015 |
| RICKS, MELISSA |
VR-106608254 |
3 |
25.00 |
056004445 |
****7124 |
07/16/2015 |
| RINKER, ALLYSON |
VR-FR000912 |
3 |
25.00 |
051401836 |
******8868 |
07/16/2015 |
| RINKER, JENNIFER |
VR-FR000724 |
3 |
44.99 |
051402589 |
******2806 |
07/16/2015 |
| ROSS, SUSAN |
VR-FR000026 |
3 |
25.00 |
051000020 |
*****9399 |
07/16/2015 |
| SAGER, NANCY |
VR-106608042 |
3 |
25.00 |
251480631 |
**6124 |
07/16/2015 |
| SCHLEEF, LAURA |
VR-106605775 |
3 |
44.99 |
031207607 |
******5668 |
07/16/2015 |
| SEAL, NICOLE |
VR-FR000614 |
3 |
25.00 |
051404260 |
******5070 |
07/16/2015 |
| SETTLE, JOYCE |
VR-FR000700 |
3 |
54.99 |
051402589 |
******8306 |
07/16/2015 |
| SILEK, MIKE |
VR-FR000588 |
3 |
25.00 |
051400549 |
*********3260 |
07/16/2015 |
| SKAGGS, KAILEY |
VR-FR000561 |
3 |
25.00 |
051400549 |
******8288 |
07/16/2015 |
| SMEDLEY, BRYAN |
VR-FR000234 |
3 |
25.00 |
051404260 |
******9666 |
07/16/2015 |
| SMELTZER, MICHELLE |
VR-106608568 |
3 |
25.00 |
124002971 |
******1448 |
07/16/2015 |
| STOUT, KAYLA |
VR-FR000729 |
3 |
34.99 |
051400549 |
*********3085 |
07/16/2015 |
| SULLIVAN, ALEXIS |
VR-106609751 |
3 |
25.00 |
051402589 |
****2006 |
07/16/2015 |
| SWAIN, JENNIFER |
VR-106608165 |
3 |
25.00 |
051400549 |
*********5646 |
07/16/2015 |
| TEDERICK, LISA |
VR-FR001560 |
3 |
44.99 |
314074269 |
****3365 |
07/16/2015 |
| THEO, SUSANNA |
VR-106609205 |
3 |
25.00 |
051000017 |
********8302 |
07/16/2015 |
| TOBIN, AMANDA |
VR-FR000660 |
3 |
25.00 |
051404260 |
*********8243 |
07/16/2015 |
| TOWNLEY, NATHANIEL |
VR-FR000425 |
3 |
25.00 |
251473758 |
*****1987 |
07/16/2015 |
| VANCE, KAREN |
VR-FR001167 |
3 |
29.99 |
054001725 |
******5895 |
07/16/2015 |
| VAUGHAN, MICHELE |
VR-106606386 |
3 |
25.00 |
256074974 |
******0717 |
07/16/2015 |
| VICKERS, NATHAN |
VR-FR001484 |
3 |
29.99 |
051402589 |
******2206 |
07/16/2015 |
| VILLALOBOS, ENID |
VR-FR000876 |
3 |
25.00 |
051400549 |
*********3176 |
07/16/2015 |
| WASHBOURNE, SHELVA |
VR-FR000044 |
3 |
25.00 |
251480631 |
*6290 |
07/16/2015 |
| WATKINS, RICHARD |
VR-106610926 |
3 |
25.00 |
051904524 |
******3613 |
07/16/2015 |
| WENZINGER, ELAINE |
VR-FR000124 |
3 |
25.00 |
051401836 |
******8738 |
07/16/2015 |
| WHITE, DIANE |
VR-FR001125 |
3 |
51.99 |
051404260 |
*****4393 |
07/16/2015 |
| WHITED, ARIANNA |
VR-106609699 |
3 |
74.98 |
256078514 |
**********6797 |
07/16/2015 |
| WHITED, BRIAN |
VR-FR000107 |
3 |
25.00 |
251480631 |
*5804 |
07/16/2015 |
| WHITED, ERIN |
VR-FR000354 |
3 |
25.00 |
251480631 |
******8140 |
07/16/2015 |
| WILLIAM, JAMES |
VR-FR000629 |
3 |
25.00 |
051404260 |
******1029 |
07/16/2015 |
| WILLIAMS, KAREN |
VR-106606486 |
3 |
25.00 |
051400549 |
******0405 |
07/16/2015 |
| WILLIAMS, SCOTTY |
VR-106606487 |
3 |
25.00 |
051400549 |
******0405 |
07/16/2015 |
| WOODWARD, HEATHER |
VR-FR000761 |
3 |
25.00 |
051409278 |
******6266 |
07/16/2015 |
| YERKIE, CANDACE |
VR-106608187 |
3 |
25.00 |
051402518 |
***9251 |
07/16/2015 |
| |
Count: 129 |
Total: |
3777.67 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|