Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BALDWIN, JENNIFER |
VR-FR000532 |
4 |
29.99 |
051402589 |
******9406 |
10/21/2015 |
| BARANIAK, BRUCE |
VR-FR001217 |
4 |
19.99 |
051404260 |
*********7555 |
10/21/2015 |
| BARRETT, SHIKIRA |
VR-FR000855 |
4 |
24.99 |
051400549 |
******6170 |
10/21/2015 |
| BENNETT, CHARLESS |
VR-FR000919 |
4 |
149.97 |
056004445 |
******1822 |
10/21/2015 |
| BOYCE, KALEB |
VR-FR001637 |
4 |
29.99 |
251480631 |
******9355 |
10/21/2015 |
| BREEDEN, BRUCE |
VR-FR000231 |
4 |
29.99 |
051402589 |
****3006 |
10/21/2015 |
| CLARK, ATHEN |
VR-FR000333 |
4 |
24.99 |
051401836 |
********8249 |
10/21/2015 |
| CLARK, JOHN |
VR-FR000332 |
4 |
24.99 |
051401836 |
********8249 |
10/21/2015 |
| CLARK, TARCISIUS |
VR-FR000334 |
4 |
14.99 |
051401836 |
********8249 |
10/21/2015 |
| CLATERBUCK, CHASE |
VR-FR001124 |
4 |
26.99 |
051404260 |
*****3366 |
10/21/2015 |
| CLATTERBUCK, MATT |
VR-FR001473 |
4 |
34.99 |
051400549 |
*********5400 |
10/21/2015 |
| CONN, ELIZABETH |
VR-106604896 |
4 |
39.98 |
051503394 |
******8904 |
10/21/2015 |
| CRAWFORD, RICHARD |
VR-FR001318 |
4 |
29.99 |
051404260 |
******5600 |
10/21/2015 |
| CUBBAGE, CHRIS |
VR-FR001663 |
4 |
29.99 |
051404260 |
*****1552 |
10/21/2015 |
| DODGE, EMILY |
VR-FR001162 |
4 |
19.99 |
051404260 |
******6520 |
10/21/2015 |
| DODGE, JAYME |
VR-FR000314 |
4 |
19.99 |
051404260 |
*********6520 |
10/21/2015 |
| DRAKE, THOMAS |
VR-FR000609 |
4 |
24.99 |
071921891 |
******3444 |
10/21/2015 |
| DRISCOLL, DOUG |
VR-FR001212 |
4 |
124.97 |
011400071 |
******4712 |
10/21/2015 |
| ELLIOTT, CYNTHIA |
VR-FR001744 |
4 |
56.99 |
051404260 |
*********1749 |
10/21/2015 |
| FARMER, BOB |
VR-FR000534 |
4 |
29.95 |
051404260 |
******1377 |
10/21/2015 |
| FLEET, CHRIS |
VR-FR000410 |
4 |
29.99 |
053100300 |
********5103 |
10/21/2015 |
| FLEET, LINDA |
VR-FR000408 |
4 |
29.99 |
053100300 |
********5103 |
10/21/2015 |
| FREDERICK, CYNTHIA |
VR-FR000127 |
4 |
29.99 |
051404260 |
*********1978 |
10/21/2015 |
| FREDERICK, JASON |
VR-FR000178 |
4 |
24.99 |
051404260 |
*********1978 |
10/21/2015 |
| FREESE, DAVID |
VR-FR001171 |
4 |
29.99 |
254074170 |
******5708 |
10/21/2015 |
| GATTON, STEPHANIE |
VR-FR000962 |
4 |
29.99 |
051402589 |
****9606 |
10/21/2015 |
| GIMBER, BARBARA |
VR-FR000472 |
4 |
29.99 |
051402589 |
****4106 |
10/21/2015 |
| GLASCOCK, MARTIN |
VR-106603764 |
4 |
29.95 |
051404260 |
*********8569 |
10/21/2015 |
| GOSS, NOAH |
VR-FR000819 |
4 |
19.99 |
051409278 |
******1421 |
10/21/2015 |
| GREEN, CHARLES |
VR-FR000914 |
4 |
29.99 |
251480631 |
******0643 |
10/21/2015 |
| GUIFFRE, LAUREN |
VR-FR000860 |
4 |
39.98 |
061000052 |
********6200 |
10/21/2015 |
| GURLEY, SARA |
VR-106608849 |
4 |
29.99 |
251480631 |
******8097 |
10/21/2015 |
| HARDY, DAVID |
VR-106609748 |
4 |
29.99 |
314074269 |
****3292 |
10/21/2015 |
| HAYES, WILLIAM |
VR-FR000268 |
4 |
29.99 |
251473758 |
*****0684 |
10/21/2015 |
| HENRY, ZACK |
VR-FR001208 |
4 |
29.99 |
251480631 |
**6677 |
10/21/2015 |
| HIGGINS, ERICA |
VR-FR001207 |
4 |
39.98 |
051404260 |
*****2052 |
10/21/2015 |
| HUFF, KRISTY |
VR-FR000361 |
4 |
24.99 |
051000020 |
*****9882 |
10/21/2015 |
| HUTTAR, JOHN |
VR-FR001403 |
4 |
29.99 |
051403164 |
***5567 |
10/21/2015 |
| JENKINS, HEATHER |
VR-106605364 |
4 |
34.98 |
051400549 |
*********5400 |
10/21/2015 |
| JENKINS, STEPHEN |
VR-FR000413 |
4 |
29.99 |
051401836 |
******8703 |
10/21/2015 |
| JENKINS, WENDY |
VR-106605496 |
4 |
24.99 |
274973316 |
********0310 |
10/21/2015 |
| JOHNSON, HARRY |
VR-FR000644 |
4 |
29.99 |
256078501 |
***4045 |
10/21/2015 |
| KEPHART, SHANE |
VR-FR000247 |
4 |
29.99 |
064000046 |
*********1076 |
10/21/2015 |
| KIE, BRIAN |
VR-106609518 |
4 |
29.99 |
051404260 |
*****5686 |
10/21/2015 |
| KOVALSKY, FRANK |
VR-FR000658 |
4 |
29.99 |
251480631 |
**3543 |
10/21/2015 |
| LANG, KAREN |
VR-106608994 |
4 |
29.99 |
051402589 |
****3006 |
10/21/2015 |
| LEHEW, PAM |
VR-FR000528 |
4 |
39.99 |
051401836 |
******0213 |
10/21/2015 |
| LEWIS, CHAD |
VR-106602117 |
4 |
29.99 |
051402589 |
*****4706 |
10/21/2015 |
| LITTLE, STEPHANIE |
VR-FR000639 |
4 |
36.98 |
051404260 |
*********3902 |
10/21/2015 |
| LUCAS, SHAWN |
VR-106603017 |
4 |
24.99 |
051404260 |
*****0826 |
10/21/2015 |
| MEDRANO, MICHAEL |
VR-FR000804 |
4 |
24.99 |
274973316 |
********0310 |
10/21/2015 |
| MELTVEDT, ROBERT |
VR-FR000185 |
4 |
29.99 |
056004445 |
*****6301 |
10/21/2015 |
| MESSINED, KATIE |
VR-106609921 |
4 |
24.99 |
051000017 |
********7308 |
10/21/2015 |
| MILLER, COLIN |
VR-FR000687 |
4 |
24.99 |
251480631 |
******5127 |
10/21/2015 |
| MILLER, EDMUND |
VR-FR000016 |
4 |
36.98 |
056004445 |
******4816 |
10/21/2015 |
| MILLER, MEREDITH |
VR-FR000435 |
4 |
34.98 |
251480631 |
******5127 |
10/21/2015 |
| MINOR, DARLENE |
VR-FR000330 |
4 |
29.99 |
051404260 |
*********9261 |
10/21/2015 |
| NEUBERT, ELIZABETH |
VR-106604692 |
4 |
29.99 |
051404260 |
*****3636 |
10/21/2015 |
| NORTH, WILLIAM |
VR-FR001321 |
4 |
29.99 |
051402589 |
******9506 |
10/21/2015 |
| NORTH, WILLIAM |
VR-FR001518 |
4 |
29.99 |
051402589 |
******9506 |
10/21/2015 |
| NOWELL, WESTY |
VR-106609274 |
4 |
17.50 |
051400549 |
*********7804 |
10/21/2015 |
| OCONNELL, RENEE |
VR-106600612 |
4 |
29.99 |
051000020 |
*********0591 |
10/21/2015 |
| PLAUGER, CHARLES |
VR-FR001450 |
4 |
29.99 |
056004445 |
******4301 |
10/21/2015 |
| QUINN, THOMAS |
VR-106610916 |
4 |
24.99 |
051400549 |
******7732 |
10/21/2015 |
| RAIFORD, ANITA |
VR-106605156 |
4 |
22.00 |
051403164 |
******2788 |
10/21/2015 |
| RICHARD, DANIEL |
VR-FR001851 |
4 |
29.99 |
051404260 |
*********1743 |
10/21/2015 |
| RIST, VICTORIA |
VR-106600740 |
4 |
39.99 |
056004445 |
******0193 |
10/21/2015 |
| ROBINSON, BRANDON |
VR-FR000656 |
4 |
21.99 |
251473758 |
*****8695 |
10/21/2015 |
| RONETZ, GEORGE |
VR-106603715 |
4 |
26.99 |
054000030 |
******5743 |
10/21/2015 |
| ROSS, DOUGLAS |
VR-FR000636 |
4 |
19.99 |
051000020 |
*********2466 |
10/21/2015 |
| ROWE, DWIGHT |
VR-FR000684 |
4 |
29.99 |
251480631 |
******5595 |
10/21/2015 |
| ROWE, MIKE |
VR-106603869 |
4 |
9.99 |
055002707 |
*****1552 |
10/21/2015 |
| RUTTER, DEBORAH |
VR-FR001341 |
4 |
29.99 |
314074269 |
****1789 |
10/21/2015 |
| RUTZ, DOUGLAS |
VR-FR001451 |
4 |
29.99 |
056004445 |
******4301 |
10/21/2015 |
| SATTERFIELD, KIM |
VR-106600747 |
4 |
29.99 |
051404260 |
*****6779 |
10/21/2015 |
| SHARP, BARBARA |
VR-FR001015 |
4 |
29.99 |
051404260 |
******0766 |
10/21/2015 |
| SHARP, WILLIAM |
VR-FR000445 |
4 |
29.99 |
051404260 |
******0766 |
10/21/2015 |
| SHEPHERD, LORI |
VR-106601036 |
4 |
29.99 |
056005253 |
****7108 |
10/21/2015 |
| SIMS, BEVERLY |
VR-106608697 |
4 |
17.50 |
051400549 |
*********7804 |
10/21/2015 |
| SIMS-BROWN, CRYSTAL |
VR-FR000099 |
4 |
24.99 |
051402589 |
******2490 |
10/21/2015 |
| SITZLAR, CHRIS |
VR-FR000514 |
4 |
29.99 |
051404260 |
*****3065 |
10/21/2015 |
| SKAGGS, KAILEY |
VR-FR000561 |
4 |
29.99 |
051400549 |
******4938 |
10/21/2015 |
| SMELTZER, SCOTT |
VR-FR000297 |
4 |
44.98 |
251480631 |
**1170 |
10/21/2015 |
| SNYDER, ALEXANDER |
VR-FR000189 |
4 |
24.99 |
051404260 |
******2521 |
10/21/2015 |
| SOTELO, MARIEFE |
VR-FR001625 |
4 |
29.99 |
051404260 |
*****5942 |
10/21/2015 |
| THEO, SUSANNA |
VR-106609205 |
4 |
19.99 |
051000017 |
********8302 |
10/21/2015 |
| THOMPSON, ISSAC |
VR-FR001948 |
4 |
19.99 |
051400549 |
******2774 |
10/21/2015 |
| TOBIN, AMANDA |
VR-FR000660 |
4 |
24.99 |
051404260 |
*********8243 |
10/21/2015 |
| TOMLINSON, ROBERT |
VR-FR1001009 |
4 |
19.99 |
063107513 |
*********9241 |
10/21/2015 |
| TOMLINSON, TYLER |
VR-FR001098 |
4 |
19.99 |
063107513 |
*********9241 |
10/21/2015 |
| WILLIAMS, JOHNATHAN |
VR-FR000508 |
4 |
29.99 |
251480631 |
**6731 |
10/21/2015 |
| WILLIAMS, THOMAS |
VR-862011239 |
4 |
29.99 |
051404260 |
******3737 |
10/21/2015 |
| |
Count: 92 |
Total: |
2847.91 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|