Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALBAN, DONNA |
VR-FR002284 |
2 |
39.98 |
051404260 |
******7531 |
01/11/2017 |
| ALYEA, MARGUERITE |
VR-FR003036 |
2 |
29.99 |
256074974 |
******5707 |
01/11/2017 |
| BARBER, ROBIN |
VR-FR002357 |
2 |
39.98 |
051400549 |
*********5361 |
01/11/2017 |
| BERRY, JON |
VR-FR002841 |
2 |
29.99 |
051404260 |
*********5852 |
01/11/2017 |
| BURKE, DEBBIE |
VR-FR000642 |
2 |
29.99 |
251480631 |
******2080 |
01/11/2017 |
| CANTRELL, KATIE |
VR-FR002321 |
2 |
29.99 |
064000046 |
*********1076 |
01/11/2017 |
| CARTER, BRANDON |
VR-FR003241 |
2 |
29.99 |
051904524 |
******1313 |
01/11/2017 |
| CARTER, IRINA |
VR-FR002377 |
2 |
29.99 |
051404260 |
*********3783 |
01/11/2017 |
| CLARK, KIM |
VR-FR001960 |
2 |
54.99 |
314074269 |
*****1885 |
01/11/2017 |
| CLINE, CRYSTAL |
VR-106608397 |
2 |
19.99 |
056004445 |
******2401 |
01/11/2017 |
| COOK, JOHN |
VR-FR002895 |
2 |
29.99 |
051000017 |
********4051 |
01/11/2017 |
| CULLERS, BRIAN |
VR-FR002404 |
2 |
29.99 |
051404260 |
*********7473 |
01/11/2017 |
| DARR, KIMBERLY |
VR-FR003243 |
2 |
29.99 |
251480631 |
******6243 |
01/11/2017 |
| DELANCEY, CARIN |
VR-FR003546 |
2 |
29.99 |
051403164 |
******3454 |
01/11/2017 |
| DICKERSON, ERIN |
VR-FR001404 |
2 |
39.98 |
251480631 |
******5059 |
01/11/2017 |
| DIEBOLD, ROBERT |
VR-FR003632 |
2 |
29.99 |
051404260 |
*********2919 |
01/11/2017 |
| FLORES, TINA |
VR-FR002999 |
2 |
29.99 |
256075025 |
********8285 |
01/11/2017 |
| FRANCIS, DANYELLE |
VR-FR001973 |
2 |
54.99 |
211489656 |
****8289 |
01/11/2017 |
| FUNK, BRET |
VR-FR001768 |
2 |
24.99 |
251480631 |
**4705 |
01/11/2017 |
| GOLDEN, KATIE |
VR-FR000845 |
2 |
24.99 |
051400549 |
*********5221 |
01/11/2017 |
| HALEY, MARQUESE |
VR-FR002953 |
2 |
29.99 |
051404260 |
*****7288 |
01/11/2017 |
| HALL, KRYSTAL |
VR-FR003336 |
2 |
34.99 |
051400549 |
*********1096 |
01/11/2017 |
| HUNDLEY, JOANNA |
VR-FR001131 |
2 |
29.99 |
051404260 |
*********5677 |
01/11/2017 |
| JOST, AUTUMN |
VR-FR003534 |
2 |
29.99 |
256074974 |
******8201 |
01/11/2017 |
| KAPIOTIS, EKATERINI |
VR-FR003582 |
2 |
29.99 |
251473758 |
*****1980 |
01/11/2017 |
| KETCHEM, ROBERT |
VR-FR000539 |
2 |
29.99 |
051404260 |
*********3959 |
01/11/2017 |
| KIMBLE, JAMES |
VR-FR002988 |
2 |
29.99 |
251480631 |
**5430 |
01/11/2017 |
| KIMBLE, JEAN |
VR-FR002990 |
2 |
29.99 |
251480631 |
**5430 |
01/11/2017 |
| KREMPASKY, RACHEL |
VR-FR002899 |
2 |
29.99 |
314074269 |
*****0823 |
01/11/2017 |
| LANE, KYRA |
VR-FR003369 |
2 |
29.99 |
251480631 |
**3306 |
01/11/2017 |
| LEWIS, BRENDA |
VR-FR003165 |
2 |
29.99 |
051402589 |
******2906 |
01/11/2017 |
| LO, EDWARD |
VR-FR001631 |
2 |
29.99 |
101101536 |
***8996 |
01/11/2017 |
| LOOSE, DAGMAR |
VR-106605853 |
2 |
24.99 |
114000653 |
******6379 |
01/11/2017 |
| MATHEWS, CALEB |
VR-FR003258 |
2 |
68.04 |
314074269 |
*****6062 |
01/11/2017 |
| PEDDLE, JOHN |
VR-FR002929 |
2 |
29.99 |
256074974 |
******8506 |
01/11/2017 |
| PEER, MAKAYLA |
VR-FR002137 |
2 |
29.99 |
051400549 |
******0696 |
01/11/2017 |
| RITENOUR, ALEXANDRA |
VR-FR001898 |
2 |
29.99 |
051402589 |
******6206 |
01/11/2017 |
| RUFFNER, WANDA |
VR-FR003354 |
2 |
64.99 |
251480631 |
******1281 |
01/11/2017 |
| SHIFFLETT, ELIZABETH |
VR-FR003291 |
2 |
29.99 |
256074974 |
******0338 |
01/11/2017 |
| SHIFLETT, TERRI |
VR-FR000643 |
2 |
19.99 |
051904524 |
****9488 |
01/11/2017 |
| SHOMO, JENNIFER |
VR-FR002669 |
2 |
29.99 |
051904524 |
******6350 |
01/11/2017 |
| SHOMO, STEPHEN |
VR-FR003166 |
2 |
29.99 |
051904524 |
******6350 |
01/11/2017 |
| STROTHERS, DOMINIQUE |
VR-FR002053 |
2 |
64.99 |
255071981 |
******1464 |
01/11/2017 |
| TASKER, TODD |
VR-FR003579 |
2 |
29.99 |
056004445 |
******8501 |
01/11/2017 |
| THOMAS, ALEXIS |
VR-FR002806 |
2 |
29.99 |
051400549 |
*********8068 |
01/11/2017 |
| THOMAS, CONNIE |
VR-FR002807 |
2 |
29.99 |
051400549 |
*********8068 |
01/11/2017 |
| THOMAS, MATTHEW |
VR-FR002801 |
2 |
29.99 |
051400549 |
*********8068 |
01/11/2017 |
| WENZINGER, ELAINE |
VR-FR000124 |
2 |
26.99 |
051401836 |
******8738 |
01/11/2017 |
| WOLOSHYN, GEORGE |
VR-FR002986 |
2 |
29.99 |
051400549 |
*********4061 |
01/11/2017 |
| WRIGHT, REBECCA |
VR-FR002658 |
2 |
31.99 |
051000020 |
*********4907 |
01/11/2017 |
| |
Count: 50 |
Total: |
1656.52 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|