Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALEXANDER, MELINDA |
VR-FR002482 |
1 |
29.99 |
256074974 |
******8765 |
01/06/2017 |
| AMOS, RYAN |
VR-FR001607 |
1 |
29.99 |
251480631 |
**5776 |
01/06/2017 |
| ANDERSON, MARTY |
VR-FR002637 |
1 |
29.99 |
051404260 |
*********0440 |
01/06/2017 |
| ANDERSON, SUSAN |
VR-FR001583 |
1 |
29.99 |
251480631 |
******3720 |
01/06/2017 |
| ATHERTON-MELLIS, JILL |
VR-FR000109 |
1 |
39.98 |
056004445 |
*****9301 |
01/06/2017 |
| BALLENTINE, JODI |
VR-FR001237 |
1 |
24.99 |
251480631 |
**3306 |
01/06/2017 |
| BARBOUR, PRESTON |
VR-FR002580 |
1 |
29.99 |
051400549 |
*********3065 |
01/06/2017 |
| BEAHM, SHANE |
VR-FR000631 |
1 |
29.99 |
051904524 |
****2630 |
01/06/2017 |
| BLEVINS, BRYAN |
VR-FR002691 |
1 |
29.99 |
051404260 |
*********1482 |
01/06/2017 |
| BLEVINS, SHARON |
VR-FR002690 |
1 |
29.99 |
051404260 |
*********1482 |
01/06/2017 |
| BOGAR, FREDERIC |
VR-FR002570 |
1 |
29.99 |
254075043 |
******8910 |
01/06/2017 |
| BRADLEY, MATTHEW |
VR-FR003442 |
1 |
64.99 |
051404260 |
*********5539 |
01/06/2017 |
| BROOKS, HORACE |
VR-FR003075 |
1 |
29.99 |
051000017 |
********3856 |
01/06/2017 |
| BRUNE, DONNA |
VR-FR000905 |
1 |
32.99 |
051404260 |
******0824 |
01/06/2017 |
| BURKE, PATRICK |
VR-FR002846 |
1 |
64.99 |
251480631 |
******2080 |
01/06/2017 |
| BURTON, JIM |
VR-FR003069 |
1 |
29.99 |
051404260 |
*****3773 |
01/06/2017 |
| BUTLER-CORISH, CATHERINE |
VR-FR000096 |
1 |
29.99 |
051402589 |
***8301 |
01/06/2017 |
| CALABRESE, JUSTIN |
VR-106608838 |
1 |
19.99 |
122101706 |
*****8538 |
01/06/2017 |
| CAMPBELL, KAREN |
VR-FR002867 |
1 |
29.99 |
051404260 |
*********0453 |
01/06/2017 |
| CARLSON, MEGAN |
VR-FR000164 |
1 |
29.99 |
051404260 |
*****9674 |
01/06/2017 |
| CARPENTER, DALE |
VR-FR000045 |
1 |
29.99 |
051402589 |
******0101 |
01/06/2017 |
| CARPENTER, JOAN |
VR-FR000046 |
1 |
19.99 |
051402589 |
******0101 |
01/06/2017 |
| CARROLL, WANDA |
VR-FR000081 |
1 |
29.99 |
251480631 |
**6619 |
01/06/2017 |
| CHAVEZ, MELISSA |
VR-FR001894 |
1 |
54.99 |
231386399 |
******9175 |
01/06/2017 |
| CHRISTOPHER, JOHN |
VR-FR002798 |
1 |
24.99 |
055002707 |
*****9674 |
01/06/2017 |
| CLARK, DEMETRIUS |
VR-FR000331 |
1 |
19.99 |
051401836 |
********8249 |
01/06/2017 |
| CLARK, LISA |
VR-FR000335 |
1 |
19.99 |
051401836 |
********8249 |
01/06/2017 |
| CLARK, RENEE |
VR-FR002757 |
1 |
29.99 |
051402589 |
******0406 |
01/06/2017 |
| CLATTERBUCK, LECIE |
VR-106602844 |
1 |
44.98 |
051402589 |
****3206 |
01/06/2017 |
| CLEM, NICOLE |
VR-FR001082 |
1 |
29.99 |
051904524 |
******6979 |
01/06/2017 |
| COFFMAN, STEPHANIE |
VR-FR002591 |
1 |
29.99 |
051403164 |
******1157 |
01/06/2017 |
| CONROW, PAULA |
VR-106604829 |
1 |
39.99 |
051404260 |
*****0011 |
01/06/2017 |
| CONWAY, CARRIE |
VR-FR002646 |
1 |
31.99 |
051400549 |
*********2537 |
01/06/2017 |
| COPELAND, DERRICK |
VR-FR003476 |
1 |
29.99 |
051400549 |
*********0576 |
01/06/2017 |
| CORNWELL, VERNON |
VR-FR001469 |
1 |
29.99 |
053112592 |
******1527 |
01/06/2017 |
| DARR, TAMMY |
VR-FR001764 |
1 |
29.99 |
251480631 |
**5427 |
01/06/2017 |
| DARR, TIM |
VR-FR001751 |
1 |
29.99 |
251480631 |
**5427 |
01/06/2017 |
| DOMINGUEZ, RUTH |
VR-FR001028 |
1 |
19.99 |
056004445 |
*****6801 |
01/06/2017 |
| DOOLEY, SAMANTHA |
VR-FR003048 |
1 |
39.98 |
051904524 |
******2656 |
01/06/2017 |
| DUVALL, HEATHER |
VR-FR002717 |
1 |
24.99 |
111000025 |
********1735 |
01/06/2017 |
| EASTER, JOYCE |
VR-106605079 |
1 |
19.99 |
256075025 |
********4161 |
01/06/2017 |
| EASTHAM, DENISE |
VR-FR000509 |
1 |
29.99 |
051402589 |
****4206 |
01/06/2017 |
| FERGUSON, ALBERT |
VR-FR002608 |
1 |
32.99 |
051400549 |
******4153 |
01/06/2017 |
| FIORE, DAVE |
VR-FR000257 |
1 |
29.99 |
256074974 |
******3751 |
01/06/2017 |
| FISCHER, EVAN |
VR-FR000195 |
1 |
29.99 |
104908956 |
****3370 |
01/06/2017 |
| FLAGG, CECILIA |
VR-FR003443 |
1 |
64.99 |
051400549 |
******6570 |
01/06/2017 |
| FLETCHER, ANDRE |
VR-FR000353 |
1 |
29.99 |
256078514 |
**********4906 |
01/06/2017 |
| FLETCHER, CHRIS |
VR-FR000916 |
1 |
29.99 |
051404260 |
*********6270 |
01/06/2017 |
| FOSTER, SHANE |
VR-FR001069 |
1 |
29.99 |
251480631 |
**4024 |
01/06/2017 |
| FRANCIS, LISA |
VR-FR002252 |
1 |
29.99 |
243374218 |
******4153 |
01/06/2017 |
| GAFFNEY, BARRY |
VR-FR003414 |
1 |
29.99 |
055003308 |
*********4709 |
01/06/2017 |
| GAFFNEY, MOYA |
VR-FR003750 |
1 |
29.99 |
055003308 |
*********4709 |
01/06/2017 |
| GODDARD, KAYLA |
VR-FR001540 |
1 |
29.99 |
251480631 |
******1516 |
01/06/2017 |
| GOLDEN, CALI |
VR-FR002827 |
1 |
29.99 |
051400549 |
*********5221 |
01/06/2017 |
| GREWE, JOAN |
VR-FR003326 |
1 |
64.99 |
314074269 |
****4582 |
01/06/2017 |
| GREWE, WILLIAM |
VR-FR003303 |
1 |
64.99 |
314074269 |
****4582 |
01/06/2017 |
| HALL, CONNIE |
VR-FR001642 |
1 |
29.99 |
051409582 |
**1474 |
01/06/2017 |
| HARROLD, TIMOTHY |
VR-106608533 |
1 |
24.99 |
051400549 |
*********4064 |
01/06/2017 |
| HARRON, CATHY |
VR-FR001122 |
1 |
29.99 |
051404260 |
******6747 |
01/06/2017 |
| HAWORTH, MICHAEL |
VR-FR000293 |
1 |
29.99 |
256075025 |
********4792 |
01/06/2017 |
| HAYES, CHRISTINE |
VR-FR003428 |
1 |
29.99 |
051404260 |
*********0277 |
01/06/2017 |
| HAYES, SHELLEY |
VR-FR000913 |
1 |
19.99 |
051404260 |
******8988 |
01/06/2017 |
| HENDERSON, ROBERT |
VR-FR003294 |
1 |
29.99 |
051904524 |
******1816 |
01/06/2017 |
| HUGHES, TIFFANY |
VR-FR000076 |
1 |
29.99 |
051402259 |
*****2907 |
01/06/2017 |
| HYERS, DAVINA |
VR-FR003544 |
1 |
29.99 |
051402589 |
******9806 |
01/06/2017 |
| JABBOUR, MELANIE |
VR-FR002138 |
1 |
29.99 |
051400549 |
*********3252 |
01/06/2017 |
| JAMISON, LYNETTE |
VR-FR002984 |
1 |
29.99 |
322077779 |
*********9293 |
01/06/2017 |
| JANKOWSKI, STAN |
VR-FR000085 |
1 |
37.99 |
256074974 |
******8702 |
01/06/2017 |
| JEFFRIES, SARA |
VR-FR002521 |
1 |
29.99 |
051400549 |
******9717 |
01/06/2017 |
| JENKINS, SUSAN |
VR-FR000065 |
1 |
29.99 |
051401836 |
******8703 |
01/06/2017 |
| JENKINS, TYLER |
VR-FR001478 |
1 |
29.99 |
051904524 |
******0964 |
01/06/2017 |
| JENSEN, ROBIN |
VR-FR002562 |
1 |
31.99 |
051000020 |
*********9469 |
01/06/2017 |
| JORDAN, ANTONIO |
VR-FR000179 |
1 |
24.99 |
051402589 |
****5306 |
01/06/2017 |
| JOSE, BRUNA |
VR-FR000651 |
1 |
29.99 |
051404260 |
*****3911 |
01/06/2017 |
| JUDD, JANET |
VR-FR002139 |
1 |
29.99 |
051404260 |
*********7698 |
01/06/2017 |
| KENWORTHY, KELLY |
VR-FR002365 |
1 |
29.99 |
054000030 |
******0037 |
01/06/2017 |
| KERFOOT, MARGARET |
VR-FR000828 |
1 |
29.99 |
102307164 |
******6175 |
01/06/2017 |
| KINCER, DANIEL |
VR-106604479 |
1 |
29.99 |
051404260 |
*********7608 |
01/06/2017 |
| KISSINGER, CAROLYN |
VR-106608749 |
1 |
29.99 |
051400549 |
*********9062 |
01/06/2017 |
| LAING, MARY |
VR-FR002351 |
1 |
29.99 |
251480631 |
**9559 |
01/06/2017 |
| LAWSON II, WILLIAM |
VR-FR002945 |
1 |
19.99 |
051404260 |
******6626 |
01/06/2017 |
| LAWSON, EMMA |
VR-FR002164 |
1 |
19.99 |
051404260 |
******6626 |
01/06/2017 |
| LAYMAN, TROY |
VR-FR001336 |
1 |
29.99 |
056004445 |
******7401 |
01/06/2017 |
| LEE, AMBER |
VR-FR003663 |
1 |
64.99 |
051409278 |
******8186 |
01/06/2017 |
| LILLARD, RICKY |
VR-FR001648 |
1 |
69.00 |
251473758 |
*****1889 |
01/06/2017 |
| LUBKEMANN, STEVE |
VR-FR000611 |
1 |
24.99 |
051404260 |
*********4825 |
01/06/2017 |
| MATTHIAE, JADEN |
VR-WEB949950 |
1 |
10.99 |
314074269 |
*****5489 |
01/06/2017 |
| MCSPADDEN, DURRETT |
VR-FR002985 |
1 |
29.99 |
322077779 |
*********9293 |
01/06/2017 |
| MIKELS, STACIE |
VR-FR002368 |
1 |
29.99 |
051400549 |
*********2163 |
01/06/2017 |
| MIKULAK, ROBIN |
VR-FR002514 |
1 |
19.99 |
051400549 |
*********3538 |
01/06/2017 |
| MILLER, LYNDA |
VR-FR001681 |
1 |
29.99 |
051400549 |
*********1470 |
01/06/2017 |
| MIRANDA, MARIA |
VR-FR000589 |
1 |
29.99 |
051404260 |
*****3911 |
01/06/2017 |
| MONTEIRO, AMANDIO |
VR-106609192 |
1 |
29.99 |
051404260 |
*****3911 |
01/06/2017 |
| MORRISON, MARY |
VR-FR001932 |
1 |
29.99 |
051404260 |
*********5076 |
01/06/2017 |
| MYERS, ROBERT |
VR-FR000740 |
1 |
24.99 |
055073448 |
******0600 |
01/06/2017 |
| NORTH, WILLIAM |
VR-FR002523 |
1 |
29.99 |
051402589 |
******9506 |
01/06/2017 |
| NORTH, WILLIAM |
VR-FR002524 |
1 |
29.99 |
051402589 |
******9506 |
01/06/2017 |
| ODONNELL, JACKIE |
VR-FR000635 |
1 |
29.99 |
251480631 |
******5725 |
01/06/2017 |
| OLIVER, PEPPER |
VR-FR002695 |
1 |
29.99 |
051404260 |
*********2695 |
01/06/2017 |
| ORNDORFF, TAMMY |
VR-FR003343 |
1 |
64.99 |
051400549 |
******3772 |
01/06/2017 |
| OSICKI, MICHAEL |
VR-FR002561 |
1 |
29.99 |
065000090 |
******1814 |
01/06/2017 |
| PATT, BARBARA |
VR-FR001589 |
1 |
24.99 |
256078255 |
**8809 |
01/06/2017 |
| PATT, WAYNE |
VR-FR001608 |
1 |
24.99 |
256078255 |
**8809 |
01/06/2017 |
| PAULISCH, ALFRED |
VR-FR000180 |
1 |
24.99 |
051404260 |
******6276 |
01/06/2017 |
| PAYNE, JENNIFER |
VR-FR002655 |
1 |
29.99 |
314074269 |
*****5914 |
01/06/2017 |
| PERRERO, JOANNE |
VR-FR000138 |
1 |
29.99 |
051404260 |
******8581 |
01/06/2017 |
| PITTS, DESIREE |
VR-FR003147 |
1 |
29.99 |
051404260 |
******7678 |
01/06/2017 |
| PLACE, BENJAMIN |
VR-FR003527 |
1 |
29.99 |
051400549 |
******5579 |
01/06/2017 |
| POWERS, BILL |
VR-FR000527 |
1 |
29.99 |
051401836 |
********1579 |
01/06/2017 |
| PRITCHETT, STEVEN |
VR-FR001071 |
1 |
29.99 |
254075072 |
***0108 |
01/06/2017 |
| QUAINTANCE, CAROL |
VR-FR002822 |
1 |
29.99 |
051403164 |
******2146 |
01/06/2017 |
| REAGAN, ANNE |
VR-FR000762 |
1 |
19.99 |
314074269 |
****0071 |
01/06/2017 |
| REICHLEY, LINDSEY |
VR-FR002853 |
1 |
39.98 |
314074269 |
****9681 |
01/06/2017 |
| ROBERTS, JOSEPH |
VR-FR001199 |
1 |
33.49 |
251480631 |
*2533 |
01/06/2017 |
| ROBERTS, MICHELLE |
VR-FR000593 |
1 |
33.49 |
251480631 |
******2931 |
01/06/2017 |
| ROCKWELL, SUSAN |
VR-FR002844 |
1 |
64.99 |
051404260 |
*********5453 |
01/06/2017 |
| RUDDLE, LEE |
VR-FR001051 |
1 |
29.99 |
051000017 |
****5207 |
01/06/2017 |
| RUSHING, SARAH |
VR-FR003076 |
1 |
29.99 |
051000017 |
********3856 |
01/06/2017 |
| RZESZUT, PATRICIA |
VR-FR000568 |
1 |
39.98 |
051402589 |
******1706 |
01/06/2017 |
| SANCHEZ, TONIA |
VR-FR002883 |
1 |
29.99 |
056004445 |
*****1901 |
01/06/2017 |
| SEAL, NICOLE |
VR-FR000614 |
1 |
24.99 |
051404260 |
******5070 |
01/06/2017 |
| SEALE, JACQUELINE |
VR-FR002326 |
1 |
9.99 |
051404260 |
*********7624 |
01/06/2017 |
| SEALOCK, DAN |
VR-FR001873 |
1 |
29.99 |
051404260 |
*********2968 |
01/06/2017 |
| SHANNON, MARTY |
VR-FR001525 |
1 |
29.99 |
251480631 |
**5221 |
01/06/2017 |
| SHIFFLETT, SARAH |
VR-FR003764 |
1 |
29.99 |
051402589 |
******5006 |
01/06/2017 |
| SHOWERS, TAJA |
VR-FR002933 |
1 |
29.99 |
056004445 |
******7401 |
01/06/2017 |
| SIKSAY, DEBRA |
VR-FR003423 |
1 |
29.99 |
051400549 |
******7876 |
01/06/2017 |
| SLAYTON, KATHARINE |
VR-FR001812 |
1 |
29.99 |
051402589 |
****4006 |
01/06/2017 |
| SMITH, COLIN |
VR-FR003021 |
1 |
29.99 |
056004445 |
****3328 |
01/06/2017 |
| SMITH, LEAH |
VR-FR003441 |
1 |
64.99 |
051400549 |
*********3066 |
01/06/2017 |
| SOLOMON, SARAH |
VR-FR002379 |
1 |
29.99 |
051400549 |
******3211 |
01/06/2017 |
| SONGSASEN, NUCHARIN |
VR-FR001096 |
1 |
29.99 |
051404260 |
*********8128 |
01/06/2017 |
| SPIKER, JAMIE |
VR-FR001920 |
1 |
26.99 |
251473758 |
******4132 |
01/06/2017 |
| STANLEY, KIMBERLY |
VR-FR003526 |
1 |
29.99 |
056004445 |
******8287 |
01/06/2017 |
| STCLAIR, ISABELLE |
VR-FR001345 |
1 |
29.99 |
051400549 |
*********4973 |
01/06/2017 |
| STEELE, KIYA |
VR-FR002971 |
1 |
29.99 |
055002707 |
*****8256 |
01/06/2017 |
| STEWART, CASEY |
VR-FR002881 |
1 |
29.99 |
056004445 |
******8601 |
01/06/2017 |
| STONER, DENISE |
VR-FR002510 |
1 |
29.99 |
051404260 |
*********9721 |
01/06/2017 |
| STREET, AMANDA |
VR-FR002191 |
1 |
26.99 |
051402589 |
******4606 |
01/06/2017 |
| SWANBERG, AUDRA |
VR-FR001951 |
1 |
34.99 |
256074974 |
******3722 |
01/06/2017 |
| TAGGART, ADRIENNE |
VR-FR001646 |
1 |
67.16 |
051400549 |
******2779 |
01/06/2017 |
| TAGGART, ARCHER |
VR-WEB343241 |
1 |
10.99 |
051400549 |
******2779 |
01/06/2017 |
| TALBOT, JENNIFER |
VR-FR003674 |
1 |
68.04 |
051404260 |
******6616 |
01/06/2017 |
| TIERNEY, RHETT |
VR-FR003162 |
1 |
29.99 |
051402589 |
******0906 |
01/06/2017 |
| TOLER, DANE |
VR-FR000967 |
1 |
29.99 |
051000017 |
****5207 |
01/06/2017 |
| TOWNLEY, NATHANIEL |
VR-FR000425 |
1 |
24.99 |
251473758 |
*****1987 |
01/06/2017 |
| TRACY, KRISTIN |
VR-FR000228 |
1 |
29.98 |
314074269 |
*****6776 |
01/06/2017 |
| TRACY, SEAN |
VR-FR000992 |
1 |
19.99 |
314074269 |
*****6776 |
01/06/2017 |
| TTONIZZO, SARA |
VR-WEB198553 |
1 |
29.99 |
254074345 |
*****6716 |
01/06/2017 |
| TUDGE, DANIELLE |
VR-FR000197 |
1 |
29.99 |
051404260 |
************5675 |
01/06/2017 |
| TUDGE, VICCI |
VR-FR000918 |
1 |
24.99 |
051404260 |
******4978 |
01/06/2017 |
| VAUGHAN, MICHELE |
VR-106606386 |
1 |
24.99 |
256074974 |
******0717 |
01/06/2017 |
| VAUGHAN, TYLER |
VR-FR003073 |
1 |
19.99 |
256074974 |
******0717 |
01/06/2017 |
| WALLS, ABAIGEAL |
VR-FR003329 |
1 |
66.99 |
051403164 |
******8344 |
01/06/2017 |
| WHITED, BRIAN |
VR-FR000107 |
1 |
19.99 |
251480631 |
*5804 |
01/06/2017 |
| WHITED, ERIN |
VR-FR000354 |
1 |
19.99 |
251480631 |
******8140 |
01/06/2017 |
| WILLIAMS, AMY |
VR-FR001896 |
1 |
29.99 |
251473758 |
*****1799 |
01/06/2017 |
| WILLIAMS, CHRIS |
VR-FR000216 |
1 |
34.99 |
051000020 |
*****4495 |
01/06/2017 |
| WILLIAMS, JAMES |
VR-FR001777 |
1 |
24.99 |
051402589 |
******2106 |
01/06/2017 |
| WILLIAMS, SUSAN |
VR-FR000669 |
1 |
29.99 |
251473758 |
*****1799 |
01/06/2017 |
| WINES, BRUCE |
VR-FR000739 |
1 |
19.99 |
051400549 |
*********8066 |
01/06/2017 |
| WINES, RAE |
VR-FR003289 |
1 |
19.99 |
051400549 |
*********8066 |
01/06/2017 |
| WOODWARD, HEATHER |
VR-FR000761 |
1 |
24.99 |
051409278 |
******6266 |
01/06/2017 |
| WOODWARD, TERESA |
VR-FR001159 |
1 |
24.99 |
051409278 |
******6266 |
01/06/2017 |
| YOUNG, CHELSEA |
VR-FR002815 |
1 |
29.99 |
051401836 |
********0308 |
01/06/2017 |
| ZIMET, LAUREL |
VR-FR000100 |
1 |
29.99 |
031000503 |
*********4328 |
01/06/2017 |
| |
Count: 166 |
Total: |
5250.51 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|