Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, MICHAEL |
VR-106606321 |
3 |
51.99 |
051404260 |
*****9394 |
01/16/2016 |
| ATKINS, ZACHARY |
VR-FR000155 |
3 |
25.00 |
051402589 |
****6206 |
01/16/2016 |
| BARBOUR, PRESTON |
VR-FR001061 |
3 |
25.00 |
051400549 |
*********3065 |
01/16/2016 |
| BARRETT, SHIKIRA |
VR-FR000855 |
3 |
25.00 |
051400549 |
******6170 |
01/16/2016 |
| BASILE, JOAN |
VR-FR002023 |
3 |
56.99 |
256078514 |
*******1411 |
01/16/2016 |
| BEAHM, SHANE |
VR-FR000631 |
3 |
25.00 |
051904524 |
****2630 |
01/16/2016 |
| BREEDEN, BRUCE |
VR-FR000231 |
3 |
25.00 |
051402589 |
****3006 |
01/16/2016 |
| BROWN, CHAISE |
VR-FR002660 |
3 |
29.99 |
251480631 |
******3006 |
01/16/2016 |
| BURKE, DEBBIE |
VR-FR000642 |
3 |
25.00 |
251480631 |
******2080 |
01/16/2016 |
| BUTLER-CORISH, CATHERINE |
VR-FR000096 |
3 |
25.00 |
051402589 |
***8301 |
01/16/2016 |
| CALABRESE, JUSTIN |
VR-106608838 |
3 |
25.00 |
122101706 |
*****8538 |
01/16/2016 |
| CAMPBELL, CHRIS |
VR-FR001604 |
3 |
54.99 |
055002707 |
*****2837 |
01/16/2016 |
| CLARK, LISA |
VR-FR000335 |
3 |
25.00 |
051401836 |
********8249 |
01/16/2016 |
| CLATTERBUCK, LECIE |
VR-106602844 |
3 |
25.00 |
051402589 |
****3206 |
01/16/2016 |
| CLAY, RONALD |
VR-FR001905 |
3 |
66.99 |
051400549 |
*********8853 |
01/16/2016 |
| CONN, ELIZABETH |
VR-106604896 |
3 |
25.00 |
051503394 |
******8904 |
01/16/2016 |
| CONROW, PAULA |
VR-106604829 |
3 |
25.00 |
051404260 |
*****0011 |
01/16/2016 |
| DARR, KIMBERLY |
VR-FR000355 |
3 |
54.99 |
251480631 |
******6243 |
01/16/2016 |
| DARR, TAMMY |
VR-FR001764 |
3 |
25.00 |
251480631 |
**5427 |
01/16/2016 |
| DARR, TIM |
VR-FR001751 |
3 |
25.00 |
251480631 |
**5427 |
01/16/2016 |
| DININNO, ROSEMARIE |
VR-FR000833 |
3 |
25.00 |
051400549 |
*********2725 |
01/16/2016 |
| DODGE, JAYME |
VR-FR000314 |
3 |
25.00 |
051404260 |
*********6520 |
01/16/2016 |
| DOMINGUEZ, RUTH |
VR-FR001028 |
3 |
25.00 |
056004445 |
*****6801 |
01/16/2016 |
| DRAPER, KARA |
VR-FR000276 |
3 |
25.00 |
051404260 |
*********4579 |
01/16/2016 |
| DUANGRAT, DAMOND |
VR-FR000685 |
3 |
19.99 |
051400549 |
*********5234 |
01/16/2016 |
| EASTER, JOYCE |
VR-106605079 |
3 |
25.00 |
256075025 |
********4161 |
01/16/2016 |
| EYLER, KYLEE |
VR-FR000519 |
3 |
25.00 |
056004445 |
****4129 |
01/16/2016 |
| FARMER, BOB |
VR-FR000534 |
3 |
25.00 |
051404260 |
******1377 |
01/16/2016 |
| FEASTER, JOAN |
VR-FR001379 |
3 |
25.00 |
051400549 |
*********7824 |
01/16/2016 |
| FOSTER, SHANE |
VR-FR001069 |
3 |
25.00 |
251480631 |
**4024 |
01/16/2016 |
| FUNK, BRET |
VR-FR001768 |
3 |
25.00 |
251480631 |
**4705 |
01/16/2016 |
| GLASCOCK, MARTIN |
VR-FR002172 |
3 |
25.00 |
051404260 |
*********8569 |
01/16/2016 |
| GREEN, CHARLES |
VR-FR000914 |
3 |
25.00 |
251480631 |
******0643 |
01/16/2016 |
| HAAS, LAURA |
VR-FR001659 |
3 |
25.00 |
051402518 |
***9251 |
01/16/2016 |
| HARDY, DAVID |
VR-106609748 |
3 |
25.00 |
314074269 |
****3292 |
01/16/2016 |
| HARRIS, WILLIAM |
VR-FR000615 |
3 |
26.99 |
051400549 |
*********6231 |
01/16/2016 |
| HARRON, CATHY |
VR-FR001122 |
3 |
25.00 |
051404260 |
******6747 |
01/16/2016 |
| HAYES, SHELLEY |
VR-FR000913 |
3 |
25.00 |
051404260 |
******8988 |
01/16/2016 |
| HENRY, ZACK |
VR-FR001208 |
3 |
25.00 |
251480631 |
**6677 |
01/16/2016 |
| HIGGINS, ERICA |
VR-FR001207 |
3 |
25.00 |
051404260 |
*****2052 |
01/16/2016 |
| HOUGH, TONYA |
VR-FR001354 |
3 |
29.99 |
051402589 |
******2006 |
01/16/2016 |
| HUNTER, DEBRA |
VR-FR001660 |
3 |
24.99 |
051404260 |
*****1141 |
01/16/2016 |
| HUTTAR, JOHN |
VR-FR001403 |
3 |
25.00 |
051403164 |
***5567 |
01/16/2016 |
| JENKINS, JACKIE |
VR-FR000463 |
3 |
25.00 |
051400549 |
*********7285 |
01/16/2016 |
| JURKOWSKI, BRIAN |
VR-FR001639 |
3 |
29.99 |
056004445 |
****7749 |
01/16/2016 |
| KEPHART, SHANE |
VR-FR000247 |
3 |
25.00 |
064000046 |
*********1076 |
01/16/2016 |
| KERFOOT, MARGARET |
VR-FR000828 |
3 |
25.00 |
102307164 |
******6175 |
01/16/2016 |
| KIDD, CHRISTINA |
VR-FR001998 |
3 |
54.99 |
051404260 |
*********8032 |
01/16/2016 |
| KINCER, DANIEL |
VR-106604479 |
3 |
25.00 |
051404260 |
*********7608 |
01/16/2016 |
| KREBSER, FRAN |
VR-106612950 |
3 |
29.99 |
251082615 |
******7908 |
01/16/2016 |
| KUTA, EDWARD |
VR-FR000965 |
3 |
25.00 |
113000023 |
********6991 |
01/16/2016 |
| KUTA, JOANNA |
VR-FR000960 |
3 |
25.00 |
113000023 |
********6991 |
01/16/2016 |
| KUTA, MICHAEL |
VR-FR000836 |
3 |
25.00 |
113000023 |
********6991 |
01/16/2016 |
| KUTA, STANLEY |
VR-FR000695 |
3 |
25.00 |
113000023 |
********6991 |
01/16/2016 |
| LAING, MARY |
VR-106604150 |
3 |
25.00 |
251480631 |
**9559 |
01/16/2016 |
| LANG, KAREN |
VR-106608994 |
3 |
25.00 |
051402589 |
****3006 |
01/16/2016 |
| LILLARD, RICKY |
VR-FR001648 |
3 |
25.00 |
251473758 |
*****1889 |
01/16/2016 |
| LITTLE, DIANA |
VR-FR000510 |
3 |
25.00 |
051404260 |
******5729 |
01/16/2016 |
| MESSINED, KATIE |
VR-106609921 |
3 |
25.00 |
051000017 |
********7308 |
01/16/2016 |
| MILLNER, WAYNE |
VR-FR001487 |
3 |
29.99 |
051000020 |
*********9782 |
01/16/2016 |
| MOON, ZACH |
VR-FR000916 |
3 |
25.00 |
051404260 |
******4696 |
01/16/2016 |
| MOONEY, BARBARA |
VR-106610850 |
3 |
25.00 |
256078543 |
******8596 |
01/16/2016 |
| MOSHER, ALLISON |
VR-FR001603 |
3 |
31.99 |
051904524 |
******7558 |
01/16/2016 |
| MOXLEY, STEVE |
VR-FR001163 |
3 |
29.99 |
051400549 |
******1209 |
01/16/2016 |
| OFALLON, BETH |
VR-FR002030 |
3 |
25.00 |
051402589 |
****6606 |
01/16/2016 |
| PANGLE, WESTY |
VR-FR002499 |
3 |
25.00 |
051400549 |
*********7804 |
01/16/2016 |
| PAULISCH, CHRISTINA |
VR-FR001912 |
3 |
25.00 |
051404260 |
******6276 |
01/16/2016 |
| PAYNE, ROBYN |
VR-FR001832 |
3 |
25.00 |
051400549 |
*********4919 |
01/16/2016 |
| POTTER, BRANDON |
VR-FR001885 |
3 |
44.99 |
056004445 |
******3425 |
01/16/2016 |
| POWERS, BILL |
VR-FR000527 |
3 |
25.00 |
051401836 |
********1579 |
01/16/2016 |
| POZINSKY, JENNIFER |
VR-FR001358 |
3 |
29.99 |
256074974 |
******4220 |
01/16/2016 |
| PRITCHETT, STEVEN |
VR-FR001071 |
3 |
25.00 |
254075072 |
***0108 |
01/16/2016 |
| RAIFORD, ANITA |
VR-106605156 |
3 |
25.00 |
051403164 |
******2788 |
01/16/2016 |
| RATIGAN, GINA |
VR-FR001605 |
3 |
54.99 |
051400549 |
*********5248 |
01/16/2016 |
| REAGAN, ANNE |
VR-FR000762 |
3 |
25.00 |
314074269 |
****0071 |
01/16/2016 |
| REYES, SONIA |
VR-FR000454 |
3 |
25.00 |
051402259 |
*****2906 |
01/16/2016 |
| RINKER, JENNIFER |
VR-FR000724 |
3 |
19.99 |
051402589 |
******2806 |
01/16/2016 |
| ROBERTS, JOSEPH |
VR-FR001199 |
3 |
25.00 |
251480631 |
*2533 |
01/16/2016 |
| ROBINSON, BRANDON |
VR-FR002297 |
3 |
25.00 |
251473758 |
*****8695 |
01/16/2016 |
| ROSS, MICHAEL |
VR-FR000434 |
3 |
25.00 |
051000020 |
*********6061 |
01/16/2016 |
| RUDDLE, LEE |
VR-FR001051 |
3 |
25.00 |
051000017 |
****5207 |
01/16/2016 |
| SCHENHER, BREIN |
VR-FR002081 |
3 |
64.99 |
314074269 |
*****7416 |
01/16/2016 |
| SCHLEEF, LAURA |
VR-106605775 |
3 |
44.99 |
031207607 |
******5668 |
01/16/2016 |
| SIKSAY, DEBRA |
VR-FR000958 |
3 |
25.00 |
051400549 |
******7876 |
01/16/2016 |
| SIMS-BROWN, CRYSTAL |
VR-FR000099 |
3 |
25.00 |
051402589 |
******2490 |
01/16/2016 |
| SLAYTON, KATHARINE |
VR-FR001812 |
3 |
25.00 |
051402589 |
****4006 |
01/16/2016 |
| SLOAT, LUCI |
VR-106604754 |
3 |
25.00 |
051904524 |
******1501 |
01/16/2016 |
| SPERRY, BRENDA |
VR-FR001884 |
3 |
25.00 |
251480631 |
**5560 |
01/16/2016 |
| SPIKER, JAMIE |
VR-FR001920 |
3 |
25.00 |
251473758 |
******4132 |
01/16/2016 |
| SPURLOCK, SHANAN |
VR-FR001690 |
3 |
25.00 |
055002707 |
*********0934 |
01/16/2016 |
| STOKES, IRENE |
VR-FR001337 |
3 |
74.96 |
124303120 |
*************2368 |
01/16/2016 |
| TEDERICK, LISA |
VR-FR001560 |
3 |
19.99 |
314074269 |
****3365 |
01/16/2016 |
| TOLER, DANE |
VR-FR000967 |
3 |
25.00 |
051000017 |
****5207 |
01/16/2016 |
| TOMLINSON, ROBERT |
VR-FR1001009 |
3 |
25.00 |
063107513 |
*********9241 |
01/16/2016 |
| TRACY, KRISTIN |
VR-FR000228 |
3 |
25.00 |
314074269 |
*****6776 |
01/16/2016 |
| TRACY, SEAN |
VR-FR000992 |
3 |
25.00 |
314074269 |
*****6776 |
01/16/2016 |
| TUDGE, DANIELLE |
VR-FR000197 |
3 |
25.00 |
051404260 |
******4978 |
01/16/2016 |
| TUDGE, VICCI |
VR-FR000918 |
3 |
25.00 |
051404260 |
******4978 |
01/16/2016 |
| VACCA, FRANK |
VR-FR001862 |
3 |
29.99 |
051404260 |
*********2918 |
01/16/2016 |
| VANCE, KAREN |
VR-FR001167 |
3 |
29.99 |
054001725 |
******5895 |
01/16/2016 |
| VAUGHAN, TYLER |
VR-106608790 |
3 |
25.00 |
256074974 |
******0717 |
01/16/2016 |
| VICKERS, NATHAN |
VR-FR001484 |
3 |
29.99 |
051402589 |
******2206 |
01/16/2016 |
| WHITE, DIANE |
VR-FR001125 |
3 |
26.99 |
051404260 |
*****4393 |
01/16/2016 |
| WILLIAMS, AMY |
VR-FR001896 |
3 |
25.00 |
251473758 |
*****1799 |
01/16/2016 |
| WILLIAMS, JAMES |
VR-FR001777 |
3 |
25.00 |
051402589 |
******2106 |
01/16/2016 |
| WILLIAMS, JOHNATHAN |
VR-FR000508 |
3 |
25.00 |
251480631 |
**6731 |
01/16/2016 |
| WILLIAMS, SUSAN |
VR-FR000669 |
3 |
25.00 |
251473758 |
*****1799 |
01/16/2016 |
| WINES, BRUCE |
VR-FR000739 |
3 |
25.00 |
051400549 |
*********2205 |
01/16/2016 |
| WINES, RAE |
VR-FR000779 |
3 |
25.00 |
051400549 |
*********2205 |
01/16/2016 |
| WOODWARD, DORIS |
VR-FR000466 |
3 |
25.00 |
056004445 |
******3601 |
01/16/2016 |
| WOODWARD, TERESA |
VR-FR001159 |
3 |
25.00 |
051409278 |
******6266 |
01/16/2016 |
| |
Count: 111 |
Total: |
3171.69 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|