Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, CLARA |
VR-FR002117 |
4 |
29.99 |
251480631 |
******3720 |
06/21/2017 |
| ASHLEY, STUART |
VR-FR003437 |
4 |
29.99 |
251480631 |
******1404 |
06/21/2017 |
| BAKER, GREG |
VR-FR004475 |
4 |
64.99 |
111900659 |
******7063 |
06/21/2017 |
| BALDWIN, JENNIFER |
VR-FR000532 |
4 |
29.99 |
051402589 |
******9406 |
06/21/2017 |
| BARANIAK, BRUCE |
VR-FR001217 |
4 |
19.99 |
051404260 |
*********7555 |
06/21/2017 |
| BLACK, CHRISSY |
VR-FR004604 |
4 |
29.99 |
256078514 |
***********3643 |
06/21/2017 |
| BREEDEN, BRUCE |
VR-FR000231 |
4 |
29.99 |
051402589 |
****3006 |
06/21/2017 |
| CAMERON, DELLA |
VR-FR003119 |
4 |
29.99 |
051404260 |
*********7734 |
06/21/2017 |
| CAMERON, MICHAEL |
VR-FR002350 |
4 |
29.99 |
051402589 |
******3006 |
06/21/2017 |
| CASTELL, JIM |
VR-FR003376 |
4 |
29.99 |
256075025 |
********8873 |
06/21/2017 |
| CLARK, ATHEN |
VR-FR004123 |
4 |
24.99 |
051401836 |
********8249 |
06/21/2017 |
| CLARK, JOHN |
VR-FR004454 |
4 |
24.99 |
051401836 |
********8249 |
06/21/2017 |
| CLARK, TARCISIUS |
VR-FR000334 |
4 |
14.99 |
051401836 |
********8249 |
06/21/2017 |
| CLATTERBUCK, CHASE |
VR-FR002578 |
4 |
26.99 |
051404260 |
*****3366 |
06/21/2017 |
| CLATTERBUCK, HEATHER |
VR-FR002838 |
4 |
24.99 |
051400549 |
*********5400 |
06/21/2017 |
| CLATTERBUCK, MATT |
VR-FR004124 |
4 |
34.99 |
051400549 |
*********5400 |
06/21/2017 |
| COFFMAN, STEPHANIE |
VR-FR002591 |
4 |
29.99 |
051403164 |
******1157 |
06/21/2017 |
| CRAWFORD, RICHARD |
VR-FR001318 |
4 |
29.99 |
051404260 |
******5600 |
06/21/2017 |
| CROWELL, JAMES |
VR-FR004625 |
4 |
29.99 |
031201360 |
******3398 |
06/21/2017 |
| CROWELL, LAURETTE |
VR-FR004626 |
4 |
29.99 |
031201360 |
******3398 |
06/21/2017 |
| CUBBAGE, CHRIS |
VR-FR001663 |
4 |
29.99 |
051404260 |
*****1552 |
06/21/2017 |
| DARR, KAILEY |
VR-FR004477 |
4 |
29.99 |
256074974 |
******6540 |
06/21/2017 |
| DAVIS, CAROL |
VR-FR002579 |
4 |
29.99 |
056004445 |
******2944 |
06/21/2017 |
| DICKERSON, TOM |
VR-FR001767 |
4 |
29.99 |
251480631 |
******5059 |
06/21/2017 |
| DOBERER, CHRIS |
VR-FR002952 |
4 |
29.99 |
051409278 |
******2358 |
06/21/2017 |
| DOBERER, ERICA |
VR-FR004701 |
4 |
24.99 |
051409278 |
******2358 |
06/21/2017 |
| DODGE, EMILY |
VR-FR001162 |
4 |
19.99 |
051404260 |
******6520 |
06/21/2017 |
| DODGE, JAYME |
VR-FR000314 |
4 |
19.99 |
051404260 |
*********6520 |
06/21/2017 |
| DRAKE, THOMAS |
VR-FR000609 |
4 |
24.99 |
071921891 |
******3444 |
06/21/2017 |
| EISEN, LAINEY |
VR-FR002886 |
4 |
29.99 |
056004445 |
******4635 |
06/21/2017 |
| FARMER, BOB |
VR-FR000534 |
4 |
29.95 |
051404260 |
******1377 |
06/21/2017 |
| FENIMORE, RONALD |
VR-FR002707 |
4 |
29.99 |
051402589 |
******5306 |
06/21/2017 |
| FIORESI, DOMINICK |
VR-FR002294 |
4 |
29.99 |
061000104 |
*********5931 |
06/21/2017 |
| FLEET, CHRIS |
VR-FR000410 |
4 |
29.99 |
053100300 |
********5103 |
06/21/2017 |
| FLEET, LINDA |
VR-FR000408 |
4 |
29.99 |
053100300 |
********5103 |
06/21/2017 |
| FREDERICK, CYNTHIA |
VR-FR000127 |
4 |
29.99 |
051404260 |
*********1978 |
06/21/2017 |
| FREDERICK, JASON |
VR-FR000178 |
4 |
24.99 |
051404260 |
*********1978 |
06/21/2017 |
| FREESE, DAVID |
VR-FR001171 |
4 |
29.99 |
254074170 |
******5708 |
06/21/2017 |
| GIMBER, BARBARA |
VR-FR000472 |
4 |
29.99 |
051402589 |
****4106 |
06/21/2017 |
| GLASCOCK, MARTIN |
VR-FR002172 |
4 |
29.95 |
051404260 |
*********8569 |
06/21/2017 |
| GOSS, NOAH |
VR-FR000819 |
4 |
19.99 |
051409278 |
******1421 |
06/21/2017 |
| GRAVES, AMANDA |
VR-FR003690 |
4 |
39.98 |
051404260 |
*********2367 |
06/21/2017 |
| GREEN, CHARLES |
VR-FR002684 |
4 |
29.99 |
251480631 |
******0643 |
06/21/2017 |
| GUIFFRE, LAUREN |
VR-FR000860 |
4 |
39.98 |
061000052 |
********6200 |
06/21/2017 |
| HAINES, DEBORAH |
VR-FR004590 |
4 |
29.99 |
074000010 |
*****7675 |
06/21/2017 |
| HAINES, LARRY |
VR-FR004586 |
4 |
29.99 |
074000010 |
*****7675 |
06/21/2017 |
| HARDY, DAVID |
VR-FR004439 |
4 |
29.99 |
314074269 |
****3292 |
06/21/2017 |
| HAYES, WILLIAM |
VR-FR000268 |
4 |
29.99 |
251473758 |
*****0684 |
06/21/2017 |
| HENSLEY, JOSEPH |
VR-FR003100 |
4 |
64.99 |
251480631 |
******3425 |
06/21/2017 |
| HIGGINS, ERICA |
VR-FR001207 |
4 |
39.98 |
051404260 |
*****2052 |
06/21/2017 |
| HUFF, KRISTY |
VR-FR000361 |
4 |
24.99 |
051000020 |
*****9882 |
06/21/2017 |
| HUTTAR, JOHN |
VR-FR001403 |
4 |
29.99 |
051403164 |
***5567 |
06/21/2017 |
| JENKINS, STEPHEN |
VR-FR000413 |
4 |
29.99 |
051401836 |
******8703 |
06/21/2017 |
| JENKINS, WENDY |
VR-106605496 |
4 |
24.99 |
274973316 |
********0310 |
06/21/2017 |
| JINDRA, RYAN |
VR-FR000652 |
4 |
29.99 |
256075025 |
*********0206 |
06/21/2017 |
| JOHNSON, JOHNNY |
VR-FR001906 |
4 |
294.92 |
053112592 |
******2699 |
06/21/2017 |
| KEPHART, SHANE |
VR-FR002320 |
4 |
29.99 |
064000046 |
*********1076 |
06/21/2017 |
| KILGORE, CASEY |
VR-FR004715 |
4 |
29.99 |
051402259 |
*****4507 |
06/21/2017 |
| KLEINSCHMIDT, MARGARET |
VR-FR002360 |
4 |
29.99 |
056004445 |
******1561 |
06/21/2017 |
| KOBLISH, KELLI |
VR-FR003444 |
4 |
64.99 |
251480631 |
**5916 |
06/21/2017 |
| KOPP, ADRIANA |
VR-FR003255 |
4 |
31.99 |
264281432 |
*********0121 |
06/21/2017 |
| KOVALSKY, FRANK |
VR-FR000658 |
4 |
29.99 |
251480631 |
******7006 |
06/21/2017 |
| LANG, KAREN |
VR-106608994 |
4 |
29.99 |
051402589 |
****3006 |
06/21/2017 |
| LAWSON, THOMAS |
VR-FR004348 |
4 |
29.99 |
051404260 |
*********4432 |
06/21/2017 |
| LEHEW, PAM |
VR-FR000528 |
4 |
39.99 |
051401836 |
******0213 |
06/21/2017 |
| LEWIS, CHAD |
VR-106602117 |
4 |
29.99 |
051402589 |
*****4706 |
06/21/2017 |
| MARTIN, JAMIE |
VR-FR003464 |
4 |
29.99 |
051400549 |
******1469 |
06/21/2017 |
| MCCRACKEN, JANICE |
VR-FR003626 |
4 |
29.99 |
051404260 |
*********7697 |
06/21/2017 |
| MEDRANO, MICHAEL |
VR-FR000804 |
4 |
24.99 |
274973316 |
********0310 |
06/21/2017 |
| MELTVEDT, ROBERT |
VR-FR000185 |
4 |
29.99 |
056004445 |
*****6301 |
06/21/2017 |
| MILLER, COLIN |
VR-FR000687 |
4 |
24.99 |
251480631 |
******5127 |
06/21/2017 |
| MILLER, EDMUND |
VR-FR000016 |
4 |
36.98 |
056004445 |
******4816 |
06/21/2017 |
| MILLER, MEREDITH |
VR-FR000435 |
4 |
24.99 |
251480631 |
******5127 |
06/21/2017 |
| MINOR, DARLENE |
VR-FR000330 |
4 |
29.99 |
051404260 |
*********9261 |
06/21/2017 |
| MOUNCE, EMILY |
VR-FR004396 |
4 |
26.94 |
051400549 |
******0657 |
06/21/2017 |
| NEWTON, MARLENE |
VR-FR002334 |
4 |
29.99 |
031176110 |
*******0915 |
06/21/2017 |
| OLIVER, SEAN |
VR-FR002736 |
4 |
29.99 |
251480631 |
******0617 |
06/21/2017 |
| OLIVER, WADE |
VR-FR002741 |
4 |
29.99 |
251480631 |
******0617 |
06/21/2017 |
| PAGANO, DANIELLE |
VR-FR002587 |
4 |
29.99 |
256075025 |
*********0206 |
06/21/2017 |
| PANGLE, WESTY |
VR-FR002499 |
4 |
17.50 |
051400549 |
*********7804 |
06/21/2017 |
| PAYNE, PATRICIA |
VR-FR002640 |
4 |
29.99 |
256074974 |
******7686 |
06/21/2017 |
| PYLE, ANTHONY |
VR-FR003633 |
4 |
29.99 |
053112592 |
******0575 |
06/21/2017 |
| RAJSNER, ANDREW |
VR-FR002774 |
4 |
29.99 |
251480631 |
******7436 |
06/21/2017 |
| RIST, VICTORIA |
VR-106600740 |
4 |
39.99 |
056004445 |
******0193 |
06/21/2017 |
| ROBINSON, BRANDON |
VR-FR002297 |
4 |
21.99 |
251473758 |
*****8695 |
06/21/2017 |
| RONETZ, GEORGE |
VR-106603715 |
4 |
19.99 |
054000030 |
******8999 |
06/21/2017 |
| ROSS, DOUGLAS |
VR-FR000636 |
4 |
19.99 |
311992904 |
*********0262 |
06/21/2017 |
| ROWE, MIKE |
VR-FR001984 |
4 |
9.99 |
051400549 |
******2782 |
06/21/2017 |
| RUTHERFORD, HELEN |
VR-FR004250 |
4 |
29.99 |
051402589 |
******7906 |
06/21/2017 |
| RUTTER, DEBORAH |
VR-FR001341 |
4 |
29.99 |
314074269 |
****1789 |
06/21/2017 |
| SATTERFIELD, KIM |
VR-106600747 |
4 |
29.99 |
051404260 |
*****6779 |
06/21/2017 |
| SHARP, BARBARA |
VR-FR001015 |
4 |
29.99 |
051404260 |
******0766 |
06/21/2017 |
| SHARP, WILLIAM |
VR-FR000445 |
4 |
29.99 |
051404260 |
******0766 |
06/21/2017 |
| SHEPHERD, LORI |
VR-106601036 |
4 |
29.99 |
056005253 |
****7108 |
06/21/2017 |
| SIMS, BEVERLY |
VR-FR001942 |
4 |
17.50 |
051400549 |
*********7804 |
06/21/2017 |
| SIMS-BROWN, CRYSTAL |
VR-FR000099 |
4 |
24.99 |
051402589 |
******2490 |
06/21/2017 |
| SMITH, ERICA |
VR-FR004397 |
4 |
64.99 |
111900659 |
******7063 |
06/21/2017 |
| SMOOT, ARIANNA |
VR-FR003653 |
4 |
29.99 |
051403164 |
******6346 |
06/21/2017 |
| SON, SUNG HEE |
VR-FR003383 |
4 |
31.99 |
051000017 |
********9214 |
06/21/2017 |
| SON, YUP |
VR-FR003417 |
4 |
29.99 |
051000017 |
********9214 |
06/21/2017 |
| SOSA, MATTHEW |
VR-FR004354 |
4 |
64.99 |
051400549 |
*********4134 |
06/21/2017 |
| STEWART, SHANNON |
VR-FR003155 |
4 |
29.99 |
056004445 |
******2648 |
06/21/2017 |
| THOMPSON, ISSAC |
VR-FR002572 |
4 |
109.97 |
051400549 |
******2774 |
06/21/2017 |
| TOBIN, AMANDA |
VR-FR000660 |
4 |
24.99 |
051404260 |
*********8243 |
06/21/2017 |
| TOMLINSON, DEBRA |
VR-FR003296 |
4 |
19.99 |
063107513 |
*********9241 |
06/21/2017 |
| TOMLINSON, ROBERT |
VR-FR003332 |
4 |
19.99 |
063107513 |
*********9241 |
06/21/2017 |
| TYLER, REBECCA |
VR-FR003418 |
4 |
29.99 |
051400549 |
*********6559 |
06/21/2017 |
| VANDERGRIFT, MORGAN |
VR-FR003310 |
4 |
29.99 |
051404260 |
*********4471 |
06/21/2017 |
| WAHL, THANE |
VR-FR003402 |
4 |
24.99 |
056004445 |
******1155 |
06/21/2017 |
| WALTON, TAYLOR |
VR-FR002436 |
4 |
29.99 |
051402589 |
******9306 |
06/21/2017 |
| WAYLAND, BO |
VR-FR000665 |
4 |
19.99 |
256074974 |
******4386 |
06/21/2017 |
| WILLIAMS, JOHNATHAN |
VR-FR002681 |
4 |
29.99 |
251480631 |
**6731 |
06/21/2017 |
| WILLIAMS, THOMAS |
VR-862011239 |
4 |
29.99 |
051404260 |
******3737 |
06/21/2017 |
| ZHAO, JENNIFER |
VR-FR003466 |
4 |
29.99 |
051404260 |
*****6556 |
06/21/2017 |
| |
Count: 114 |
Total: |
3770.62 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| FINNEY, CALVIN |
VR-FR003965 |
4 |
31.99 |
|
|
Invalid Bank Account No. |
06/21/2017 |
| |
Count: 1 |
Total: |
31.99 |
|
|
|
|