Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, LEAH |
VR-FR003113 |
3 |
64.99 |
051404260 |
*********0943 |
07/16/2016 |
| ALLEN, MICHAEL |
VR-106606321 |
3 |
5.00 |
051404260 |
*****9394 |
07/16/2016 |
| ANTUNES, CATHERINE |
VR-FR002508 |
3 |
29.99 |
051404260 |
*********2823 |
07/16/2016 |
| BAILEY, TERESA |
VR-FR001531 |
3 |
25.00 |
256074974 |
******7280 |
07/16/2016 |
| BALLENTINE, JODI |
VR-FR001237 |
3 |
25.00 |
251480631 |
**3306 |
07/16/2016 |
| BASILE, JOAN |
VR-FR002023 |
3 |
31.99 |
256078514 |
*******1411 |
07/16/2016 |
| BEST, VICTORIA |
VR-WEB315387 |
3 |
68.04 |
256074974 |
******7548 |
07/16/2016 |
| BLAKELY, CARLA |
VR-FR002374 |
3 |
29.99 |
056004445 |
******8401 |
07/16/2016 |
| BROWN, CHAISE |
VR-FR002660 |
3 |
29.99 |
251480631 |
******3006 |
07/16/2016 |
| BRUMETT, IOANA |
VR-FR002659 |
3 |
39.98 |
251480631 |
******6802 |
07/16/2016 |
| BUCKINGHAM, JAYLYNDA |
VR-FR001029 |
3 |
25.00 |
054000030 |
******7516 |
07/16/2016 |
| BUKVA, ERICA |
VR-FR002313 |
3 |
25.00 |
256074974 |
******1701 |
07/16/2016 |
| BURROUGHS, AVERY |
VR-FR002276 |
3 |
29.99 |
051404260 |
*********2997 |
07/16/2016 |
| CAMPBELL, CHRIS |
VR-FR001604 |
3 |
59.98 |
055002707 |
*****2837 |
07/16/2016 |
| CAMPBELL, RONALD |
VR-FR002709 |
3 |
29.99 |
051904524 |
******7838 |
07/16/2016 |
| CHRISTENSON, JEFF |
VR-FR001044 |
3 |
25.00 |
053112592 |
******2857 |
07/16/2016 |
| CHRISTOPHER, JOHN |
VR-FR001726 |
3 |
25.00 |
055002707 |
*****9674 |
07/16/2016 |
| CISLER, ELI |
VR-FR000831 |
3 |
54.99 |
051403164 |
******7348 |
07/16/2016 |
| CLATTERBUCK, CHASE |
VR-FR002578 |
3 |
25.00 |
051404260 |
*****3366 |
07/16/2016 |
| CLAY, RONALD |
VR-FR001905 |
3 |
31.99 |
051400549 |
*********8853 |
07/16/2016 |
| CLINE, CRYSTAL |
VR-106608397 |
3 |
25.00 |
056004445 |
******2401 |
07/16/2016 |
| COPELAND, DERRICK |
VR-FR001683 |
3 |
25.00 |
051400549 |
*********0576 |
07/16/2016 |
| CORNWELL, VERNON |
VR-FR001469 |
3 |
25.00 |
053112592 |
******1527 |
07/16/2016 |
| COSBY, BRYAN |
VR-106608341 |
3 |
25.00 |
051400549 |
*********3253 |
07/16/2016 |
| COSBY, ELIZABETH |
VR-FR002070 |
3 |
25.00 |
051400549 |
*********3253 |
07/16/2016 |
| DEHNER, JOHN |
VR-FR000102 |
3 |
25.00 |
051402589 |
****5306 |
07/16/2016 |
| DESILVA, SERENA |
VR-FR002854 |
3 |
29.99 |
056004445 |
******6774 |
07/16/2016 |
| DOBERER, CHRIS |
VR-FR000673 |
3 |
25.00 |
051409278 |
******2358 |
07/16/2016 |
| DOWNS, DAVID |
VR-FR002506 |
3 |
29.99 |
051404260 |
*********2480 |
07/16/2016 |
| DRAKE, THOMAS |
VR-FR000609 |
3 |
25.00 |
071921891 |
******3444 |
07/16/2016 |
| DUNNET, MARCIE |
VR-FR003097 |
3 |
26.99 |
055002707 |
*****0279 |
07/16/2016 |
| FISHER, EDWARD |
VR-FR000545 |
3 |
25.00 |
051404260 |
*****1837 |
07/16/2016 |
| FREDERICK, CYNTHIA |
VR-FR000127 |
3 |
25.00 |
051404260 |
*********1978 |
07/16/2016 |
| FREDERICK, JASON |
VR-FR000178 |
3 |
25.00 |
051404260 |
*********1978 |
07/16/2016 |
| GIMBER, BARBARA |
VR-FR000472 |
3 |
25.00 |
051402589 |
****4106 |
07/16/2016 |
| GOSS, NOAH |
VR-FR000819 |
3 |
25.00 |
051409278 |
******1421 |
07/16/2016 |
| HALL, KRYSTAL |
VR-FR000376 |
3 |
25.00 |
051400549 |
*********1096 |
07/16/2016 |
| HARRINGTON, DANIEL |
VR-FR003085 |
3 |
29.99 |
251480631 |
******7308 |
07/16/2016 |
| HARRIS, WILLIAM |
VR-FR000615 |
3 |
51.99 |
051400549 |
*********6231 |
07/16/2016 |
| HARROLD, TIMOTHY |
VR-106608533 |
3 |
25.00 |
051400549 |
*********4064 |
07/16/2016 |
| HOUGH, TONYA |
VR-FR001354 |
3 |
29.99 |
051402589 |
******2006 |
07/16/2016 |
| HUFFMAN, JUSTEN |
VR-FR002573 |
3 |
29.99 |
051404260 |
*********4080 |
07/16/2016 |
| HUNTER, DEBRA |
VR-FR001660 |
3 |
49.99 |
051404260 |
*****1141 |
07/16/2016 |
| JENKINS, HEATHER |
VR-106605364 |
3 |
25.00 |
051400549 |
*********5400 |
07/16/2016 |
| JENKINS, WENDY |
VR-106605496 |
3 |
25.00 |
274973316 |
********0310 |
07/16/2016 |
| JEROME, STEPHEN |
VR-FR001202 |
3 |
29.99 |
051402589 |
******3606 |
07/16/2016 |
| JETT, ROBERT |
VR-FR000221 |
3 |
54.99 |
314074269 |
*****5934 |
07/16/2016 |
| JOHNSON, ALICIA |
VR-FR002109 |
3 |
29.99 |
051404260 |
*********3061 |
07/16/2016 |
| JORDAN, ANTONIO |
VR-FR000179 |
3 |
25.00 |
051402589 |
****5306 |
07/16/2016 |
| JURKOWSKI, BRIAN |
VR-FR001639 |
3 |
54.99 |
056004445 |
****7749 |
07/16/2016 |
| KERI, ELLEN |
VR-FR003078 |
3 |
29.99 |
053112592 |
**********1384 |
07/16/2016 |
| KERI, ROBERT |
VR-FR003070 |
3 |
29.99 |
053112592 |
**********1384 |
07/16/2016 |
| KIDD, CHRISTINA |
VR-FR001998 |
3 |
29.99 |
051404260 |
*********8032 |
07/16/2016 |
| KISSINGER, CAROLYN |
VR-106608749 |
3 |
25.00 |
051400549 |
*********9062 |
07/16/2016 |
| KREBSER, FRAN |
VR-106612950 |
3 |
54.99 |
251082615 |
******7908 |
07/16/2016 |
| LITTLE, STEPHANIE |
VR-FR000639 |
3 |
25.00 |
051404260 |
*********3902 |
07/16/2016 |
| LOGAN, LINDA |
VR-106606771 |
3 |
25.00 |
051409278 |
******4789 |
07/16/2016 |
| LOOSE, DAGMAR |
VR-106605853 |
3 |
25.00 |
114000653 |
******6379 |
07/16/2016 |
| MCGUIRE, HELEN |
VR-FR003064 |
3 |
29.99 |
051404260 |
*********7219 |
07/16/2016 |
| MEDRANO, MICHAEL |
VR-FR000804 |
3 |
25.00 |
274973316 |
********0310 |
07/16/2016 |
| MILLER, COLIN |
VR-FR000687 |
3 |
25.00 |
251480631 |
******5127 |
07/16/2016 |
| MILLER, MEREDITH |
VR-FR000435 |
3 |
25.00 |
251480631 |
******5127 |
07/16/2016 |
| MILLNER, WAYNE |
VR-FR001487 |
3 |
29.99 |
051000020 |
*********9782 |
07/16/2016 |
| MOON, NICK |
VR-FR003060 |
3 |
29.99 |
051404260 |
*********6270 |
07/16/2016 |
| MOXLEY, STEVE |
VR-FR001163 |
3 |
29.99 |
051400549 |
******1209 |
07/16/2016 |
| PATT, BARBARA |
VR-FR001589 |
3 |
25.00 |
256078255 |
**8809 |
07/16/2016 |
| POZINSKY, JENNIFER |
VR-FR001358 |
3 |
29.99 |
256074974 |
******6533 |
07/16/2016 |
| PURDHAM, ROBERT |
VR-FR000904 |
3 |
25.00 |
256075025 |
********8448 |
07/16/2016 |
| RATIGAN, GINA |
VR-FR001605 |
3 |
29.99 |
051400549 |
*********5248 |
07/16/2016 |
| RINKER, ALLYSON |
VR-FR000912 |
3 |
25.00 |
051401836 |
******8868 |
07/16/2016 |
| RINKER, JENNIFER |
VR-FR000724 |
3 |
44.99 |
051402589 |
******2806 |
07/16/2016 |
| ROSS, DOUGLAS |
VR-FR000636 |
3 |
25.00 |
051000020 |
*********2466 |
07/16/2016 |
| ROSS, SUSAN |
VR-FR000026 |
3 |
25.00 |
051000020 |
*****9399 |
07/16/2016 |
| RZESZUT, PATRICIA |
VR-FR000568 |
3 |
25.00 |
051402589 |
******1706 |
07/16/2016 |
| SCHLEEF, LAURA |
VR-106605775 |
3 |
44.99 |
031207607 |
******5668 |
07/16/2016 |
| SEAL, NICOLE |
VR-FR000614 |
3 |
25.00 |
051404260 |
******5070 |
07/16/2016 |
| SHANNON, CORY |
VR-FR000279 |
3 |
25.00 |
051400549 |
******4166 |
07/16/2016 |
| SHOTTON, KAREN |
VR-FR002457 |
3 |
29.99 |
256074974 |
******3744 |
07/16/2016 |
| SHUTT, SCOTT |
VR-FR003217 |
3 |
64.99 |
254074785 |
******5239 |
07/16/2016 |
| SKAGGS, KAILEY |
VR-FR000561 |
3 |
25.00 |
051400549 |
******4938 |
07/16/2016 |
| SMELTZER, MICHELLE |
VR-106608568 |
3 |
25.00 |
124002971 |
******1448 |
07/16/2016 |
| TEDERICK, LISA |
VR-FR001560 |
3 |
44.99 |
314074269 |
****3365 |
07/16/2016 |
| TOBIN, AMANDA |
VR-FR000660 |
3 |
25.00 |
051404260 |
*********8243 |
07/16/2016 |
| TOWNLEY, NATHANIEL |
VR-FR000425 |
3 |
25.00 |
251473758 |
*****1987 |
07/16/2016 |
| TRAMONTANA, JESSY |
VR-FR003002 |
3 |
29.99 |
256078543 |
******7071 |
07/16/2016 |
| VACCA, FRANK |
VR-FR001862 |
3 |
29.99 |
051404260 |
*********2918 |
07/16/2016 |
| VANCE, KAREN |
VR-FR001167 |
3 |
29.99 |
054001725 |
******5895 |
07/16/2016 |
| VAUGHAN, MICHELE |
VR-106606386 |
3 |
25.00 |
256074974 |
******0717 |
07/16/2016 |
| VICKERS, NATHAN |
VR-FR001484 |
3 |
29.99 |
051402589 |
******2206 |
07/16/2016 |
| WASHBOURNE, SHELVA |
VR-FR000044 |
3 |
25.00 |
251480631 |
*6290 |
07/16/2016 |
| WATKINS, RICHARD |
VR-106610926 |
3 |
25.00 |
051904524 |
******3613 |
07/16/2016 |
| WAYLAND, BO |
VR-FR000665 |
3 |
25.00 |
256074974 |
******4386 |
07/16/2016 |
| WENZINGER, ELAINE |
VR-FR000124 |
3 |
25.00 |
051401836 |
******8738 |
07/16/2016 |
| WHITE, DIANE |
VR-FR001125 |
3 |
51.99 |
051404260 |
*****4393 |
07/16/2016 |
| WHITED, BRIAN |
VR-FR000107 |
3 |
25.00 |
251480631 |
*5804 |
07/16/2016 |
| WHITED, ERIN |
VR-FR000354 |
3 |
25.00 |
251480631 |
******8140 |
07/16/2016 |
| WILLIAM, JAMES |
VR-FR000629 |
3 |
22.00 |
051404260 |
******1029 |
07/16/2016 |
| WILLIAMS, CODY |
VR-FR002492 |
3 |
29.99 |
051404260 |
******1029 |
07/16/2016 |
| WILLIAMS, KAREN |
VR-106606486 |
3 |
25.00 |
051400549 |
******0405 |
07/16/2016 |
| WILLIAMS, SCOTTY |
VR-106606487 |
3 |
25.00 |
051400549 |
******0405 |
07/16/2016 |
| WOODWARD, HEATHER |
VR-FR000761 |
3 |
25.00 |
051409278 |
******6266 |
07/16/2016 |
| |
Count: 101 |
Total: |
3084.58 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|