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 |
08/11/2016 |
| ALYEA, MARGUERITE |
VR-FR003036 |
2 |
29.99 |
256074974 |
******5707 |
08/11/2016 |
| BARBER, ROBIN |
VR-FR002357 |
2 |
39.98 |
051400549 |
*********5361 |
08/11/2016 |
| BRUMETT, IOANA |
VR-FR002659 |
|
29.99 |
251480631 |
******6802 |
08/11/2016 |
| BRUMETT, IOANA |
VR-FR002659 |
|
9.99 |
251480631 |
******6802 |
08/11/2016 |
| BRUMETT, IOANA |
VR-FR002659 |
|
5.00 |
251480631 |
******6802 |
08/11/2016 |
| BURKE, DEBBIE |
VR-FR000642 |
2 |
29.99 |
251480631 |
******2080 |
08/11/2016 |
| CANTRELL, KATIE |
VR-FR002321 |
2 |
29.99 |
064000046 |
*********1076 |
08/11/2016 |
| CARTER, IRINA |
VR-FR002377 |
2 |
29.99 |
051404260 |
*********3783 |
08/11/2016 |
| CLARK, KIM |
VR-FR001960 |
2 |
29.99 |
314074269 |
*****1885 |
08/11/2016 |
| CLINE, CRYSTAL |
VR-106608397 |
2 |
19.99 |
056004445 |
******2401 |
08/11/2016 |
| CONROW, DAKOTA |
VR-FR002766 |
2 |
29.99 |
051402259 |
*****1207 |
08/11/2016 |
| COOK, JOHN |
VR-FR002895 |
2 |
29.99 |
051000017 |
********4051 |
08/11/2016 |
| CULLERS, BRIAN |
VR-FR002404 |
2 |
29.99 |
051404260 |
*********7473 |
08/11/2016 |
| DICKERSON, ERIN |
VR-FR001404 |
2 |
39.98 |
251480631 |
******5059 |
08/11/2016 |
| FLORES, TINA |
VR-FR002999 |
2 |
29.99 |
256075025 |
********8285 |
08/11/2016 |
| FRANCIS, DANYELLE |
VR-FR001973 |
2 |
29.99 |
211489656 |
****8289 |
08/11/2016 |
| FUNK, BRET |
VR-FR001768 |
2 |
24.99 |
251480631 |
**4705 |
08/11/2016 |
| GIFFIN, BETTY |
VR-FR002989 |
2 |
64.99 |
051404260 |
*********8993 |
08/11/2016 |
| GOLDEN, KATIE |
VR-FR000845 |
2 |
24.99 |
051400549 |
*********5221 |
08/11/2016 |
| HALEY, MARQUESE |
VR-FR002953 |
2 |
29.99 |
051404260 |
*****7288 |
08/11/2016 |
| HALL, KRYSTAL |
VR-FR000376 |
2 |
34.99 |
051400549 |
*********1096 |
08/11/2016 |
| HUNDLEY, JOANNA |
VR-FR001131 |
2 |
54.99 |
051404260 |
*********5677 |
08/11/2016 |
| JOHNSON, REBECCA |
VR-FR003200 |
2 |
29.99 |
314074269 |
****9554 |
08/11/2016 |
| KETCHEM, ROBERT |
VR-FR000539 |
2 |
29.99 |
051404260 |
*********3959 |
08/11/2016 |
| KIMBLE, JAMES |
VR-FR002988 |
2 |
64.99 |
251480631 |
**5430 |
08/11/2016 |
| KIMBLE, JEAN |
VR-FR002990 |
2 |
64.99 |
251480631 |
**5430 |
08/11/2016 |
| KORANSKY, STEPHEN |
VR-FR002059 |
2 |
29.99 |
256074974 |
******1515 |
08/11/2016 |
| KREMPASKY, RACHEL |
VR-FR002899 |
2 |
29.99 |
314074269 |
*****0823 |
08/11/2016 |
| LAMB, DANA |
VR-FR002179 |
2 |
29.99 |
256074974 |
******2275 |
08/11/2016 |
| LAND, TROY |
VR-FR001928 |
2 |
31.99 |
322274488 |
****2080 |
08/11/2016 |
| LARKIN, JAMIE |
VR-FR002672 |
2 |
64.99 |
051400549 |
******7388 |
08/11/2016 |
| LO, EDWARD |
VR-FR001631 |
2 |
29.99 |
101101536 |
***8996 |
08/11/2016 |
| LOOSE, DAGMAR |
VR-106605853 |
2 |
24.99 |
114000653 |
******6379 |
08/11/2016 |
| NICHOLSON, DEBRA |
VR-FR001914 |
2 |
29.99 |
051400549 |
*********0383 |
08/11/2016 |
| PEER, MAKAYLA |
VR-FR002137 |
2 |
29.99 |
051400549 |
******0696 |
08/11/2016 |
| RITENOUR, ALEXANDRA |
VR-FR001898 |
2 |
29.99 |
051402589 |
******6206 |
08/11/2016 |
| SHIFFLETT, ELIZABETH |
VR-FR001242 |
2 |
29.99 |
256074974 |
******0338 |
08/11/2016 |
| SHIFLETT, TERRI |
VR-FR000643 |
2 |
19.99 |
051904524 |
****9488 |
08/11/2016 |
| SHOMO, JENNIFER |
VR-FR002669 |
2 |
64.99 |
051904524 |
******6350 |
08/11/2016 |
| SHOMO, STEPHEN |
VR-FR003166 |
2 |
64.99 |
051904524 |
******6350 |
08/11/2016 |
| STROTHERS, DOMINIQUE |
VR-FR002053 |
2 |
29.99 |
255071981 |
******1464 |
08/11/2016 |
| WENZINGER, ELAINE |
VR-FR000124 |
2 |
26.99 |
051401836 |
******8738 |
08/11/2016 |
| WOLOSHYN, GEORGE |
VR-FR002986 |
2 |
64.99 |
051400549 |
*********4061 |
08/11/2016 |
| WRIGHT, REBECCA |
VR-FR002658 |
2 |
66.99 |
051000020 |
*********4907 |
08/11/2016 |
| |
Count: 45 |
Total: |
1602.54 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|