Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALBAN, DONNA |
VR-FR002284 |
2 |
31.99 |
051404260 |
******7531 |
06/11/2016 |
| ALYEA, MARGUERITE |
VR-FR003036 |
2 |
64.99 |
256074974 |
******5707 |
06/11/2016 |
| ANDERSON, CLARA |
VR-FR002117 |
|
64.99 |
251480631 |
******3720 |
06/11/2016 |
| ANDERSON, HOLLY |
VR-FR002611 |
|
29.99 |
251480631 |
**3720 |
06/11/2016 |
| ANDERSON, HOLLY |
VR-FR002611 |
|
64.99 |
251480631 |
**3720 |
06/11/2016 |
| BARBER, ROBIN |
VR-FR002357 |
2 |
39.98 |
051400549 |
*********5361 |
06/11/2016 |
| BURKE, DEBBIE |
VR-FR000642 |
2 |
29.99 |
251480631 |
******2080 |
06/11/2016 |
| CANTRELL, KATIE |
VR-FR002321 |
2 |
29.99 |
064000046 |
*********1076 |
06/11/2016 |
| CARTER, IRINA |
VR-FR002377 |
2 |
29.99 |
051404260 |
*********3783 |
06/11/2016 |
| CLARK, KIM |
VR-FR001960 |
2 |
29.99 |
314074269 |
*****1885 |
06/11/2016 |
| CLINE, CRYSTAL |
VR-106608397 |
2 |
19.99 |
056004445 |
******2401 |
06/11/2016 |
| CULLERS, BRIAN |
VR-FR002404 |
2 |
29.99 |
051404260 |
*********7473 |
06/11/2016 |
| DIAMOND, TRAYQUAN |
VR-FR002620 |
|
29.99 |
056004445 |
******9973 |
06/11/2016 |
| DICKERSON, ERIN |
VR-FR001404 |
2 |
39.98 |
251480631 |
******5059 |
06/11/2016 |
| DININNO, ROSEMARIE |
VR-FR000833 |
2 |
24.99 |
051400549 |
*********2725 |
06/11/2016 |
| FLORES, TINA |
VR-FR002999 |
2 |
64.99 |
256075025 |
********8285 |
06/11/2016 |
| FRANCIS, DANYELLE |
VR-FR001973 |
2 |
29.99 |
211489656 |
****8289 |
06/11/2016 |
| FUNK, BRET |
VR-FR001768 |
2 |
24.99 |
251480631 |
**4705 |
06/11/2016 |
| GOLDEN, KATIE |
VR-FR000845 |
2 |
24.99 |
051400549 |
*********5221 |
06/11/2016 |
| HALL, KRYSTAL |
VR-FR000376 |
2 |
34.99 |
051400549 |
*********1096 |
06/11/2016 |
| HUNDLEY, JOANNA |
VR-FR001131 |
2 |
29.99 |
051404260 |
*********5677 |
06/11/2016 |
| JENKINS, JOSHUA |
VR-FR000338 |
|
89.97 |
251480631 |
**9171 |
06/11/2016 |
| JOHANNES, ELIZABETH |
VR-FR002180 |
2 |
29.99 |
061000104 |
*********3141 |
06/11/2016 |
| JOHNSON, REBECCA |
VR-FR003200 |
2 |
29.99 |
314074269 |
****9554 |
06/11/2016 |
| KETCHEM, ROBERT |
VR-FR000539 |
2 |
29.99 |
051404260 |
*********3959 |
06/11/2016 |
| KORANSKY, STEPHEN |
VR-FR002059 |
2 |
29.99 |
256074974 |
******1515 |
06/11/2016 |
| LACHMAN, JANICE |
VR-FR001827 |
2 |
29.99 |
051404260 |
*********9804 |
06/11/2016 |
| LAMB, DANA |
VR-FR002179 |
2 |
29.99 |
256074974 |
******2275 |
06/11/2016 |
| LAND, TROY |
VR-FR001928 |
2 |
31.99 |
322274488 |
****2080 |
06/11/2016 |
| LO, EDWARD |
VR-FR001631 |
2 |
29.99 |
101101536 |
***8996 |
06/11/2016 |
| LOOSE, DAGMAR |
VR-106605853 |
2 |
24.99 |
114000653 |
******6379 |
06/11/2016 |
| MURPHY, STEPHEN |
VR-FR002465 |
2 |
29.99 |
031202084 |
********7593 |
06/11/2016 |
| NICHOLSON, DEBRA |
VR-FR001914 |
2 |
29.99 |
051400549 |
*********0383 |
06/11/2016 |
| ORLANDO, JOSEPH |
VR-FR002168 |
2 |
69.98 |
051401836 |
********1877 |
06/11/2016 |
| PEER, MAKAYLA |
VR-FR002137 |
2 |
29.99 |
051400549 |
******0696 |
06/11/2016 |
| POZINSKY, JENNIFER |
VR-FR001358 |
|
64.98 |
256074974 |
******6533 |
06/11/2016 |
| PUGH, CATHY |
VR-FR002198 |
2 |
29.99 |
051403164 |
******4953 |
06/11/2016 |
| RITENOUR, ALEXANDRA |
VR-FR001898 |
2 |
29.99 |
051402589 |
******6206 |
06/11/2016 |
| SHIFFLETT, ELIZABETH |
VR-FR001242 |
2 |
29.99 |
256074974 |
******0338 |
06/11/2016 |
| SHIFLETT, TERRI |
VR-FR000643 |
2 |
19.99 |
051904524 |
****9488 |
06/11/2016 |
| SOLENBERGER, ADELAIDE |
VR-FR001550 |
2 |
29.99 |
056004445 |
*****7301 |
06/11/2016 |
| SOLENBERGER, DANIEL |
VR-FR001529 |
2 |
29.99 |
056004445 |
*****7301 |
06/11/2016 |
| STROTHERS, DOMINIQUE |
VR-FR002053 |
2 |
29.99 |
255071981 |
******1464 |
06/11/2016 |
| WENZINGER, ELAINE |
VR-FR000124 |
2 |
26.99 |
051401836 |
******8738 |
06/11/2016 |
| |
Count: 44 |
Total: |
1580.50 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|