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 |
11/06/2015 |
| AMOS, DONNA |
VR-FR000911 |
1 |
29.99 |
251480631 |
**5120 |
11/06/2015 |
| AMOS, RYAN |
VR-FR001607 |
1 |
57.17 |
251480631 |
**5776 |
11/06/2015 |
| ANDERSON, AIMEE |
VR-FR001615 |
1 |
57.17 |
051404260 |
*********9918 |
11/06/2015 |
| ANDERSON, MARTY |
VR-FR001661 |
1 |
57.17 |
051404260 |
*********9695 |
11/06/2015 |
| ANDERSON, SUSAN |
VR-FR001583 |
1 |
54.99 |
251480631 |
******3720 |
11/06/2015 |
| ATHERTON-MELLIS, JILL |
VR-FR000109 |
1 |
39.98 |
056004445 |
*****9301 |
11/06/2015 |
| ATKINS, ZACHARY |
VR-FR000155 |
1 |
29.99 |
051402589 |
****6206 |
11/06/2015 |
| AYON, DEANNA |
VR-106611290 |
1 |
29.99 |
251480631 |
**0491 |
11/06/2015 |
| BACK, TRACIE |
VR-FR000890 |
1 |
29.99 |
051000017 |
********9175 |
11/06/2015 |
| BAKER, KERRI |
VR-FR001338 |
1 |
29.99 |
051402259 |
*****5507 |
11/06/2015 |
| BALLENTINE, JODI |
VR-FR001237 |
1 |
24.99 |
251480631 |
**3306 |
11/06/2015 |
| BARBOUR, PRESTON |
VR-FR001061 |
1 |
29.99 |
051400549 |
*********3065 |
11/06/2015 |
| BEAHM, SHANE |
VR-FR000631 |
1 |
29.99 |
051904524 |
****2630 |
11/06/2015 |
| BIRCH, BARBARA |
VR-FR000571 |
1 |
24.99 |
051400549 |
*********5066 |
11/06/2015 |
| BRUNE, DONNA |
VR-FR000905 |
1 |
32.99 |
051404260 |
******0824 |
11/06/2015 |
| BUCKINGHAM, JAYLYNDA |
VR-FR001029 |
1 |
29.99 |
054000030 |
******7516 |
11/06/2015 |
| BUTLER-CORISH, CATHERINE |
VR-FR000096 |
1 |
29.99 |
051404260 |
******4380 |
11/06/2015 |
| CALABRESE, JUSTIN |
VR-106608838 |
1 |
19.99 |
122101706 |
*****8538 |
11/06/2015 |
| CANTERBURY, JENNIFER |
VR-FR001113 |
1 |
29.99 |
256078514 |
**********7430 |
11/06/2015 |
| CARLSON, MEGAN |
VR-FR000164 |
1 |
29.99 |
051404260 |
*****9674 |
11/06/2015 |
| CARPENTER, DALE |
VR-FR000045 |
1 |
29.99 |
051402589 |
******0101 |
11/06/2015 |
| CARPENTER, JOAN |
VR-FR000046 |
1 |
19.99 |
051402589 |
******0101 |
11/06/2015 |
| CARROLL, WANDA |
VR-FR000081 |
1 |
29.99 |
251480631 |
**6619 |
11/06/2015 |
| CHAVEZ, MELISSA |
VR-FR001894 |
1 |
29.99 |
231386399 |
******9175 |
11/06/2015 |
| CHRISTENSON, JEFF |
VR-FR001044 |
1 |
29.99 |
053112592 |
******2857 |
11/06/2015 |
| CHRISTOPHER, JOHN |
VR-FR001726 |
1 |
24.99 |
055002707 |
*****9674 |
11/06/2015 |
| CLARK, DEMETRIUS |
VR-FR000331 |
1 |
19.99 |
051401836 |
********8249 |
11/06/2015 |
| CLARK, LISA |
VR-FR000335 |
1 |
19.99 |
051401836 |
********8249 |
11/06/2015 |
| CLATTERBUCK, LECIE |
VR-106602844 |
1 |
44.98 |
051402589 |
****3206 |
11/06/2015 |
| CLEM, NICOLE |
VR-FR001082 |
1 |
29.99 |
051904524 |
******6979 |
11/06/2015 |
| COFFMAN, STEHANIE |
VR-106606408 |
1 |
26.99 |
051403164 |
******1157 |
11/06/2015 |
| COMSTOCK, LEANNA |
VR-FR001320 |
1 |
29.99 |
256074974 |
******3219 |
11/06/2015 |
| CONROW, PAULA |
VR-106604829 |
1 |
39.99 |
051404260 |
*****0011 |
11/06/2015 |
| CONWAY, CARRIE |
VR-FRO001944 |
1 |
31.99 |
051400549 |
*********2537 |
11/06/2015 |
| COOK, AMELIA |
VR-WEB897154 |
1 |
9.99 |
314074269 |
***5134 |
11/06/2015 |
| COOK, MARY |
VR-FR000689 |
1 |
9.99 |
314074269 |
***5134 |
11/06/2015 |
| COPELAND, DERRICK |
VR-FR001683 |
1 |
29.99 |
051400549 |
*********0576 |
11/06/2015 |
| CORNWELL, VERNON |
VR-FR001469 |
1 |
29.99 |
053112592 |
******1527 |
11/06/2015 |
| CRUZ, ANTHONY |
VR-FR001480 |
1 |
29.99 |
251480631 |
******3782 |
11/06/2015 |
| CUTE, KELSEY |
VR-106611289 |
1 |
29.99 |
314074269 |
*****3393 |
11/06/2015 |
| DARR, TAMMY |
VR-FR001764 |
1 |
29.99 |
251480631 |
**5427 |
11/06/2015 |
| DARR, TIM |
VR-FR001751 |
1 |
29.99 |
251480631 |
**5427 |
11/06/2015 |
| DAVIS, HEATHER |
VR-FR001821 |
1 |
29.99 |
054000030 |
******8381 |
11/06/2015 |
| DOMINGUEZ, RUTH |
VR-FR001028 |
1 |
19.99 |
056004445 |
*****6801 |
11/06/2015 |
| DRAPER, KARA |
VR-FR000276 |
1 |
29.99 |
051404260 |
*********4579 |
11/06/2015 |
| EASTER, JOYCE |
VR-106605079 |
1 |
19.99 |
256075025 |
********4161 |
11/06/2015 |
| EASTHAM, DENISE |
VR-FR000509 |
1 |
29.99 |
051402589 |
****4206 |
11/06/2015 |
| ELLERD, JOHN |
VR-FR001151 |
1 |
29.99 |
055001096 |
******1822 |
11/06/2015 |
| ESHELMAN, STUART |
VR-FR001527 |
1 |
29.99 |
051404260 |
*********1272 |
11/06/2015 |
| EYLER, KYLEE |
VR-FR000519 |
1 |
19.99 |
056004445 |
****4129 |
11/06/2015 |
| FERGUSON, ALBERT |
VR-FR000290 |
1 |
32.99 |
051400549 |
******4153 |
11/06/2015 |
| FIORE, DAVE |
VR-FR000257 |
1 |
29.99 |
256074974 |
******3751 |
11/06/2015 |
| FISCHER, EVAN |
VR-FR000195 |
1 |
29.99 |
104908956 |
****3370 |
11/06/2015 |
| FLETCHER, ANDRE |
VR-FR000353 |
1 |
29.99 |
256078514 |
**********4906 |
11/06/2015 |
| FOSTER, SHANE |
VR-FR001069 |
1 |
29.99 |
251480631 |
**4024 |
11/06/2015 |
| GIBBONS, NATHAN |
VR-FR001710 |
1 |
29.99 |
051404260 |
*****6891 |
11/06/2015 |
| GODDARD, KAYLA |
VR-FR001540 |
1 |
29.99 |
251480631 |
******1516 |
11/06/2015 |
| GRANGER, CHERYL |
VR-FR001757 |
1 |
57.17 |
051000017 |
********0446 |
11/06/2015 |
| HALL, CONNIE |
VR-FR001642 |
1 |
29.99 |
051409582 |
**1474 |
11/06/2015 |
| HARDING, JOAN |
VR-106611288 |
1 |
29.99 |
051402589 |
****2206 |
11/06/2015 |
| HARROLD, TIMOTHY |
VR-106608533 |
1 |
24.99 |
051400549 |
*********4064 |
11/06/2015 |
| HARRON, CATHY |
VR-FR001122 |
1 |
29.99 |
051404260 |
******6747 |
11/06/2015 |
| HAWORTH, MICHAEL |
VR-FR000293 |
1 |
29.99 |
256075025 |
********4792 |
11/06/2015 |
| HAYES, CHRISTINE |
VR-FR000141 |
1 |
29.99 |
051404260 |
*********0277 |
11/06/2015 |
| HAYES, SHELLEY |
VR-FR000913 |
1 |
19.99 |
051404260 |
******8988 |
11/06/2015 |
| HAYES, TRAVIS |
VR-FR001596 |
1 |
19.99 |
051904524 |
*****0684 |
11/06/2015 |
| HENRY, MACEY |
VR-FR001864 |
1 |
29.99 |
051904524 |
******6249 |
11/06/2015 |
| HIGGINS, HELENA |
VR-FR001883 |
1 |
29.99 |
051400549 |
******1848 |
11/06/2015 |
| HIGGINS, LESTER |
VR-FR001874 |
1 |
29.99 |
051400549 |
******1848 |
11/06/2015 |
| HUGHES, TIFFANY |
VR-FR000076 |
1 |
39.98 |
051402259 |
*****2907 |
11/06/2015 |
| HUSEBY, JESSICA |
VR-WEB746223 |
1 |
29.99 |
056006786 |
*****7306 |
11/06/2015 |
| JANKOWSKI, STAN |
VR-FR000085 |
1 |
37.99 |
256074974 |
******8702 |
11/06/2015 |
| JENKINS, SUSAN |
VR-FR000065 |
1 |
29.99 |
051401836 |
******8703 |
11/06/2015 |
| JENKINS, TYLER |
VR-FR001478 |
1 |
39.98 |
051904524 |
******0964 |
11/06/2015 |
| JORDAN, ANTONIO |
VR-FR000179 |
1 |
24.99 |
051402589 |
****5306 |
11/06/2015 |
| KERFOOT, MARGARET |
VR-FR000828 |
1 |
29.99 |
102307164 |
******6175 |
11/06/2015 |
| KIDWELL, KENZIE |
VR-FR000174 |
1 |
29.99 |
051404260 |
*****8663 |
11/06/2015 |
| KINCER, DANIEL |
VR-106604479 |
1 |
29.99 |
051404260 |
*********7608 |
11/06/2015 |
| KISSINGER, CAROLYN |
VR-106608749 |
1 |
29.99 |
051400549 |
*********9062 |
11/06/2015 |
| KUSHNER, TAMELA |
VR-FR001673 |
1 |
57.17 |
051404260 |
*********2718 |
11/06/2015 |
| LAING, MARY |
VR-106604150 |
1 |
29.99 |
251480631 |
**9559 |
11/06/2015 |
| LAWSON II, WILLIAM |
VR-FR000501 |
1 |
19.99 |
051404260 |
******6626 |
11/06/2015 |
| LAYMAN, TROY |
VR-FR001336 |
1 |
29.99 |
056004445 |
******7401 |
11/06/2015 |
| LILLARD, RICKY |
VR-FR001648 |
1 |
69.00 |
251473758 |
*****1889 |
11/06/2015 |
| MARSHALL, CHARLES |
VR-FR001889 |
1 |
92.16 |
051400549 |
******8096 |
11/06/2015 |
| MCCOTTER, TIMOTHY |
VR-FR001830 |
1 |
41.98 |
256074974 |
******4833 |
11/06/2015 |
| MCGINNIS, LAUREN |
VR-FR002090 |
1 |
67.16 |
062000080 |
******6201 |
11/06/2015 |
| MILLER, LYNDA |
VR-FR001681 |
1 |
29.99 |
051400549 |
*********1470 |
11/06/2015 |
| MIRAMONTES, JAQUELIN |
VR-FR001829 |
1 |
31.99 |
256074974 |
******4833 |
11/06/2015 |
| MOON, ZACH |
VR-FR000916 |
1 |
29.99 |
051404260 |
******4696 |
11/06/2015 |
| MOONEY, BARBARA |
VR-106610850 |
1 |
24.99 |
256078543 |
******8596 |
11/06/2015 |
| MORRISON, MARY |
VR-FR001932 |
1 |
29.99 |
051404260 |
*********5076 |
11/06/2015 |
| MYERS, ROBERT |
VR-FR000740 |
1 |
24.99 |
055073448 |
******0600 |
11/06/2015 |
| ODONNELL, JACKIE |
VR-FR000635 |
1 |
29.99 |
251480631 |
******5725 |
11/06/2015 |
| OFALLON, BETH |
VR-FR002030 |
1 |
29.99 |
051402589 |
****6606 |
11/06/2015 |
| OLIVER, PEPPER |
VR-WEB903954 |
1 |
29.99 |
051404260 |
*********2695 |
11/06/2015 |
| PATEL, RITISHA |
VR-FR001678 |
1 |
54.99 |
051400549 |
*********0947 |
11/06/2015 |
| PATT, BARBARA |
VR-FR001589 |
1 |
24.99 |
256078255 |
**8809 |
11/06/2015 |
| PATT, WAYNE |
VR-FR001608 |
1 |
24.99 |
256078255 |
**8809 |
11/06/2015 |
| PAULISCH, AARON |
VR-FR001911 |
1 |
24.99 |
051404260 |
******6276 |
11/06/2015 |
| PAULISCH, ALFRED |
VR-FR000180 |
1 |
24.99 |
051404260 |
******6276 |
11/06/2015 |
| PAULISCH, REBECCA |
VR-FR001674 |
1 |
24.99 |
051404260 |
******6276 |
11/06/2015 |
| PAYNE, ROBYN |
VR-FR001832 |
1 |
29.99 |
051400549 |
*********4919 |
11/06/2015 |
| PERDIEU, CHUCK |
VR-FR000602 |
1 |
24.99 |
051404260 |
*****9737 |
11/06/2015 |
| PERDIEU, JENNY |
VR-FR000535 |
1 |
24.99 |
051404260 |
*****9737 |
11/06/2015 |
| PERRERO, JOANNE |
VR-FR000138 |
1 |
29.99 |
051404260 |
******8581 |
11/06/2015 |
| POWERS, BILL |
VR-FR000527 |
1 |
29.99 |
051401836 |
********1579 |
11/06/2015 |
| PRITCHETT, STEVEN |
VR-FR001071 |
1 |
29.99 |
254075072 |
***0108 |
11/06/2015 |
| QUAINTANCE, CAROL |
VR-FR001216 |
1 |
29.99 |
051403164 |
******2146 |
11/06/2015 |
| REAGAN, ANNE |
VR-FR000762 |
1 |
19.99 |
314074269 |
****0071 |
11/06/2015 |
| REAGAN, MATTHEW |
VR-FR001123 |
1 |
24.99 |
314074269 |
****0071 |
11/06/2015 |
| REYES, SONIA |
VR-FR000454 |
1 |
24.99 |
051402259 |
*****2906 |
11/06/2015 |
| RICKS, MELISSA |
VR-106608254 |
1 |
24.99 |
056004445 |
****7124 |
11/06/2015 |
| ROBERTS, JOSEPH |
VR-FR001199 |
1 |
33.49 |
251480631 |
*2533 |
11/06/2015 |
| ROBERTS, MICHELLE |
VR-FR000593 |
1 |
33.49 |
251480631 |
******2931 |
11/06/2015 |
| ROSS, SUSAN |
VR-FR000026 |
1 |
29.99 |
051000020 |
*****9399 |
11/06/2015 |
| RUDDLE, LEE |
VR-FR001051 |
1 |
29.99 |
051000017 |
****5207 |
11/06/2015 |
| SANCHEZ, TONIA |
VR-FR000383 |
1 |
36.99 |
056004445 |
*****1901 |
11/06/2015 |
| SCHOEN, GENA |
VR-FR001075 |
1 |
31.99 |
055002707 |
*****3817 |
11/06/2015 |
| SEAL, NICOLE |
VR-FR000614 |
1 |
24.99 |
051404260 |
******5070 |
11/06/2015 |
| SEALOCK, DAN |
VR-FR001873 |
1 |
29.99 |
051404260 |
*********2968 |
11/06/2015 |
| SHANNON, MARTY |
VR-FR001525 |
1 |
29.99 |
251480631 |
**5221 |
11/06/2015 |
| SHOWERS, TAJA |
VR-FR001335 |
1 |
29.99 |
056004445 |
******7401 |
11/06/2015 |
| SIKSAY, DEBRA |
VR-FR000958 |
1 |
29.99 |
051400549 |
******7876 |
11/06/2015 |
| SILEK, MICHAEL |
VR-FR000682 |
1 |
24.99 |
051400549 |
*********3260 |
11/06/2015 |
| SILEK, MIKE |
VR-FR000588 |
1 |
24.99 |
051400549 |
*********3260 |
11/06/2015 |
| SILEK, PAMELA |
VR-FR000792 |
1 |
24.99 |
051400549 |
*********3260 |
11/06/2015 |
| SLAYTON, KATHARINE |
VR-FR001812 |
1 |
29.99 |
051402589 |
****4006 |
11/06/2015 |
| SLOAT, LUCI |
VR-106604754 |
1 |
39.99 |
051904524 |
******1501 |
11/06/2015 |
| SMEDLEY, BRYAN |
VR-FR000234 |
1 |
26.99 |
051404260 |
******9666 |
11/06/2015 |
| SONGSASEN, NUCHARIN |
VR-FR001096 |
1 |
29.99 |
051404260 |
*********8128 |
11/06/2015 |
| SPIKER, JAMIE |
VR-106610268 |
1 |
26.99 |
251473758 |
******4132 |
11/06/2015 |
| STCLAIR, ISABELLE |
VR-FR001345 |
1 |
29.99 |
051400549 |
*********4973 |
11/06/2015 |
| STEWART, KATHY |
VR-FR001938 |
1 |
29.99 |
256078514 |
***1648 |
11/06/2015 |
| SWANBERG, AUDRA |
VR-FR001951 |
1 |
29.99 |
256074974 |
******3722 |
11/06/2015 |
| TAGGART, ADRIENNE |
VR-FR001646 |
1 |
39.98 |
051400549 |
******2779 |
11/06/2015 |
| TAGGART, ARCHER |
VR-WEB343241 |
1 |
10.99 |
051400549 |
******2779 |
11/06/2015 |
| TAYLOR, PAUL |
VR-FR001425 |
1 |
29.99 |
256078365 |
**9506 |
11/06/2015 |
| THOMAS, LANCE |
VR-FR002065 |
1 |
57.17 |
054000030 |
******9992 |
11/06/2015 |
| TOLER, DANE |
VR-FR000967 |
1 |
29.99 |
051000017 |
****5207 |
11/06/2015 |
| TOWNLEY, NATHANIEL |
VR-FR000425 |
1 |
24.99 |
251473758 |
*****1987 |
11/06/2015 |
| TRACY, KRISTIN |
VR-FR000228 |
1 |
29.98 |
314074269 |
*****6776 |
11/06/2015 |
| TRACY, SEAN |
VR-FR000992 |
1 |
19.99 |
314074269 |
*****6776 |
11/06/2015 |
| TUDGE, DANIELLE |
VR-FR000197 |
1 |
29.99 |
051404260 |
******4978 |
11/06/2015 |
| TUDGE, VICCI |
VR-FR000918 |
1 |
24.99 |
051404260 |
******4978 |
11/06/2015 |
| VAUGHAN, MICHELE |
VR-106606386 |
1 |
24.99 |
256074974 |
******0717 |
11/06/2015 |
| VAUGHAN, TYLER |
VR-106608790 |
1 |
19.99 |
256074974 |
******0717 |
11/06/2015 |
| WALKER, KELLY |
VR-FR001731 |
1 |
29.99 |
051401836 |
********9867 |
11/06/2015 |
| WATHER, JESSE |
VR-FR001810 |
1 |
29.99 |
054000030 |
******6704 |
11/06/2015 |
| WAYBRIGHT, EMILY |
VR-FR001409 |
1 |
29.99 |
051404260 |
*********2605 |
11/06/2015 |
| WEST, NORA |
VR-WEB910408 |
1 |
10.99 |
062000080 |
******6201 |
11/06/2015 |
| WHITED, BRIAN |
VR-FR000107 |
1 |
19.99 |
251480631 |
*5804 |
11/06/2015 |
| WHITED, ERIN |
VR-FR000354 |
1 |
19.99 |
251480631 |
******8140 |
11/06/2015 |
| WILLIAMS, AMY |
VR-FR001896 |
1 |
29.99 |
251473758 |
*****1799 |
11/06/2015 |
| WILLIAMS, CHRIS |
VR-FR000216 |
1 |
34.99 |
051000020 |
*****4495 |
11/06/2015 |
| WILLIAMS, DISNEY |
VR-FR001931 |
1 |
29.99 |
256078514 |
***4976 |
11/06/2015 |
| WILLIAMS, JAMES |
VR-FR001777 |
1 |
24.99 |
051402589 |
******2106 |
11/06/2015 |
| WILLIAMS, SUSAN |
VR-FR000669 |
1 |
29.99 |
251473758 |
*****1799 |
11/06/2015 |
| WINES, BRUCE |
VR-FR000739 |
1 |
19.99 |
051400549 |
*********2205 |
11/06/2015 |
| WINES, RAE |
VR-FR000779 |
1 |
19.99 |
051400549 |
*********2205 |
11/06/2015 |
| WOOD, CASI |
VR-FR001650 |
1 |
29.99 |
251082615 |
******6908 |
11/06/2015 |
| WOODWARD, HEATHER |
VR-FR000761 |
1 |
24.99 |
051409278 |
******6266 |
11/06/2015 |
| WOODWARD, TERESA |
VR-FR001159 |
1 |
24.99 |
051409278 |
******6266 |
11/06/2015 |
| ZIMET, LAUREL |
VR-FR000100 |
1 |
29.99 |
031000503 |
*********4328 |
11/06/2015 |
| |
Count: 165 |
Total: |
5028.71 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| , |
VR-WEB986678 |
1 |
29.99 |
|
|
Invalid Bank Account No. |
11/06/2015 |
| |
Count: 1 |
Total: |
29.99 |
|
|
|
|