Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BAILEY, TERESA |
VR-FR004508 |
3 |
25.00 |
256074974 |
******7280 |
07/18/2017 |
| BEST, VICTORIA |
VR-FR002857 |
3 |
68.04 |
256074974 |
******7548 |
07/18/2017 |
| BLAKELY, CARLA |
VR-FR002374 |
3 |
29.99 |
056004445 |
******8401 |
07/18/2017 |
| BOWDEY, RAEANN |
VR-FR003896 |
3 |
29.99 |
056004445 |
******9173 |
07/18/2017 |
| BROWN, CHAISE |
VR-FR002660 |
3 |
29.99 |
251480631 |
******3006 |
07/18/2017 |
| BUKVA, ERICA |
VR-FR002313 |
3 |
25.00 |
256074974 |
******1701 |
07/18/2017 |
| CAMPBELL, CHRIS |
VR-FR001604 |
3 |
29.99 |
055002707 |
*****2837 |
07/18/2017 |
| CHRISTOPHER, JOHN |
VR-FR003869 |
3 |
25.00 |
055002707 |
*****9674 |
07/18/2017 |
| CLATTERBUCK, CHASE |
VR-FR002578 |
3 |
25.00 |
051404260 |
*****3366 |
07/18/2017 |
| CLATTERBUCK, HEATHER |
VR-FR002838 |
3 |
25.00 |
051400549 |
*********5400 |
07/18/2017 |
| CLAY, RONALD |
VR-FR001905 |
3 |
31.99 |
051400549 |
*********8853 |
07/18/2017 |
| CLINE, CRYSTAL |
VR-106608397 |
3 |
25.00 |
056004445 |
******2401 |
07/18/2017 |
| COPELAND, DERRICK |
VR-FR004245 |
3 |
25.00 |
051400549 |
*********0576 |
07/18/2017 |
| CORNWELL, VERNON |
VR-FR001469 |
3 |
25.00 |
053112592 |
******1527 |
07/18/2017 |
| COURTENAY, LIN |
VR-FR003799 |
3 |
64.99 |
056004445 |
******4401 |
07/18/2017 |
| DOBERER, CHRIS |
VR-FR002952 |
3 |
25.00 |
051409278 |
******2358 |
07/18/2017 |
| DOWNS, DAVID |
VR-FR002506 |
3 |
29.99 |
051404260 |
*********2480 |
07/18/2017 |
| DRAKE, THOMAS |
VR-FR000609 |
3 |
25.00 |
071921891 |
******3444 |
07/18/2017 |
| DUANGRAT, DAMOND |
VR-FR000685 |
3 |
19.99 |
051400549 |
*********5234 |
07/18/2017 |
| DUNNET, MARCIE |
VR-FR003097 |
3 |
26.99 |
055002707 |
*****0279 |
07/18/2017 |
| DURANT, NIKITA |
VR-FR004535 |
3 |
29.99 |
051400549 |
******1135 |
07/18/2017 |
| FISHER, EDWARD |
VR-FR000545 |
3 |
25.00 |
051404260 |
*****1837 |
07/18/2017 |
| FREDERICK, CYNTHIA |
VR-FR000127 |
3 |
25.00 |
051404260 |
*********1978 |
07/18/2017 |
| FREDERICK, JASON |
VR-FR000178 |
3 |
25.00 |
051404260 |
*********1978 |
07/18/2017 |
| GARRETT, LAUREN |
VR-FR003705 |
3 |
29.99 |
051904524 |
******9242 |
07/18/2017 |
| GIMBER, BARBARA |
VR-FR000472 |
3 |
25.00 |
051402589 |
****4106 |
07/18/2017 |
| GOSS, NOAH |
VR-FR000819 |
3 |
25.00 |
051409278 |
******1421 |
07/18/2017 |
| GULINO, FRANK |
VR-FR003735 |
3 |
29.99 |
021200339 |
********5535 |
07/18/2017 |
| HALL, KRYSTAL |
VR-FR003336 |
3 |
25.00 |
051400549 |
*********1096 |
07/18/2017 |
| HARRINGTON, DANIEL |
VR-FR003085 |
3 |
29.99 |
251480631 |
******7308 |
07/18/2017 |
| HARRIS, WILLIAM |
VR-FR000615 |
3 |
51.99 |
051400549 |
*********6231 |
07/18/2017 |
| HARROLD, TIMOTHY |
VR-106608533 |
3 |
25.00 |
051400549 |
*********4064 |
07/18/2017 |
| HARRYMAN, REBECCA |
VR-FR003793 |
3 |
64.99 |
053101121 |
*********3528 |
07/18/2017 |
| HOSE, LUIS |
VR-FR004712 |
3 |
29.99 |
255071981 |
******5579 |
07/18/2017 |
| HOUGH, TONYA |
VR-FR001354 |
3 |
29.99 |
051402589 |
******2006 |
07/18/2017 |
| HOUZE, CHRIS |
VR-FR004650 |
3 |
29.99 |
051400549 |
******1813 |
07/18/2017 |
| HUNTER, DEBRA |
VR-FR001660 |
3 |
49.99 |
051404260 |
*****1141 |
07/18/2017 |
| JENKINS, CHASITY |
VR-FR004657 |
3 |
29.99 |
251480631 |
******3213 |
07/18/2017 |
| JENKINS, TIFFANY |
VR-FR004659 |
3 |
29.99 |
051000017 |
********9220 |
07/18/2017 |
| JENKINS, WENDY |
VR-106605496 |
3 |
25.00 |
274973316 |
********0310 |
07/18/2017 |
| JEREMIAH, STACI |
VR-FR004498 |
3 |
29.99 |
256074974 |
******2389 |
07/18/2017 |
| JEROME, STEPHEN |
VR-FR001202 |
3 |
29.99 |
051402589 |
******3606 |
07/18/2017 |
| JETT, ROBERT |
VR-FR000221 |
3 |
54.99 |
314074269 |
*****5934 |
07/18/2017 |
| JINDRA, RYAN |
VR-FR000652 |
3 |
25.00 |
256075025 |
*********0206 |
07/18/2017 |
| JOHNSON, ALICIA |
VR-FR002109 |
3 |
29.99 |
051404260 |
*********3061 |
07/18/2017 |
| JORDAN, ANTONIO |
VR-FR000179 |
3 |
25.00 |
051402589 |
****5306 |
07/18/2017 |
| JURKOWSKI, BRIAN |
VR-FR003512 |
3 |
54.99 |
056004445 |
****7749 |
07/18/2017 |
| KELLY, OSHENE |
VR-FR002907 |
3 |
29.99 |
051404260 |
*****3363 |
07/18/2017 |
| KERI, ELLEN |
VR-FR003078 |
3 |
29.99 |
053112592 |
**********1384 |
07/18/2017 |
| KERI, ROBERT |
VR-FR003070 |
3 |
29.99 |
053112592 |
**********1384 |
07/18/2017 |
| KINKEL, DWIGHT |
VR-FR003315 |
3 |
29.99 |
051402589 |
******9506 |
07/18/2017 |
| KISSINGER, CAROLYN |
VR-106608749 |
3 |
25.00 |
051400549 |
*********9062 |
07/18/2017 |
| KOSZYK, JOANN |
VR-FR004053 |
3 |
64.99 |
021000322 |
********8495 |
07/18/2017 |
| KOSZYK, MARK |
VR-FR004048 |
3 |
64.99 |
021000322 |
********8495 |
07/18/2017 |
| LAWALL, JACLYN |
VR-FR003604 |
3 |
29.99 |
051404260 |
*********2366 |
07/18/2017 |
| LOGAN, LINDA |
VR-106606771 |
3 |
25.00 |
051409278 |
******4789 |
07/18/2017 |
| LOOSE, DAGMAR |
VR-106605853 |
3 |
25.00 |
114000653 |
******6379 |
07/18/2017 |
| LOYA, TAMMY |
VR-FR004411 |
3 |
31.99 |
111900659 |
******1962 |
07/18/2017 |
| MACDOUGALL, ROBERT |
VR-FR002863 |
3 |
29.99 |
314074269 |
****2864 |
07/18/2017 |
| MCGUIRE, HELEN |
VR-FR003453 |
3 |
29.99 |
051403164 |
***9656 |
07/18/2017 |
| MCINTOSH, WENDI |
VR-FR004709 |
3 |
29.99 |
051904524 |
******9242 |
07/18/2017 |
| MEDRANO, MICHAEL |
VR-FR000804 |
3 |
25.00 |
274973316 |
********0310 |
07/18/2017 |
| MERRITT, ROSE |
VR-FR002847 |
3 |
64.98 |
052202225 |
****8890 |
07/18/2017 |
| MILLER, COLIN |
VR-FR000687 |
3 |
25.00 |
251480631 |
******5127 |
07/18/2017 |
| MILLER, MEREDITH |
VR-FR000435 |
3 |
25.00 |
251480631 |
******5127 |
07/18/2017 |
| MILLNER, WAYNE |
VR-FR001487 |
3 |
29.99 |
051000020 |
*********9782 |
07/18/2017 |
| PATT, BARBARA |
VR-FR001589 |
3 |
25.00 |
256078255 |
**8809 |
07/18/2017 |
| PAULISCH, AARON |
VR-FR001911 |
3 |
24.99 |
051404260 |
******6276 |
07/18/2017 |
| PURDHAM, ROBERT |
VR-FR000904 |
3 |
25.00 |
256075025 |
********8448 |
07/18/2017 |
| RABAGO, CARMEN |
VR-FR004172 |
3 |
64.99 |
051402589 |
******6465 |
07/18/2017 |
| RICHMOND, VICTORIA |
VR-FR003624 |
3 |
29.99 |
256074974 |
******9979 |
07/18/2017 |
| RINKER, ALLYSON |
VR-FR000912 |
3 |
25.00 |
051401836 |
******8868 |
07/18/2017 |
| RINKER, JENNIFER |
VR-FR000724 |
3 |
44.99 |
051402589 |
******2806 |
07/18/2017 |
| ROSS, DOUGLAS |
VR-FR000636 |
3 |
25.00 |
311992904 |
*********0262 |
07/18/2017 |
| RZESZUT, PATRICIA |
VR-FR000568 |
3 |
25.00 |
051402589 |
******1706 |
07/18/2017 |
| SCHLEEF, LAURA |
VR-106605775 |
3 |
44.99 |
031207607 |
******5668 |
07/18/2017 |
| SCOTT, CHERRILYNNE |
VR-FR002937 |
3 |
29.99 |
051400549 |
******7497 |
07/18/2017 |
| SCOTT, VALERIE |
VR-FR002810 |
3 |
29.99 |
051400549 |
******7497 |
07/18/2017 |
| SHOTTON, KAREN |
VR-FR002457 |
3 |
29.99 |
256074974 |
******3744 |
07/18/2017 |
| SINE, MARCUS |
VR-FR003561 |
3 |
31.99 |
251480631 |
******8430 |
07/18/2017 |
| SMELTZER, MICHELLE |
VR-106608568 |
3 |
25.00 |
124002971 |
******1448 |
07/18/2017 |
| TOBIN, AMANDA |
VR-FR000660 |
3 |
25.00 |
051404260 |
*********8243 |
07/18/2017 |
| TOWNLEY, NATHANIEL |
VR-FR000425 |
3 |
25.00 |
251473758 |
*****1987 |
07/18/2017 |
| TRAMONTANA, JESSY |
VR-FR003002 |
3 |
29.99 |
256078543 |
******7071 |
07/18/2017 |
| UHRIN, MARLENE |
VR-FR004505 |
3 |
29.99 |
051402259 |
*****5607 |
07/18/2017 |
| VANCE, KAREN |
VR-FR001167 |
3 |
29.99 |
054001725 |
******5895 |
07/18/2017 |
| VAUGHAN, MICHELE |
VR-FR004078 |
3 |
25.00 |
051403164 |
******3044 |
07/18/2017 |
| WAHL, THANE |
VR-FR003402 |
3 |
25.00 |
056004445 |
******1155 |
07/18/2017 |
| WALTERS, ANN |
VR-FR004718 |
3 |
29.99 |
051400549 |
*********1611 |
07/18/2017 |
| WALTERS, DANIEL |
VR-FR004515 |
3 |
29.99 |
051400549 |
*********1611 |
07/18/2017 |
| WASHBOURNE, SHELVA |
VR-FR000044 |
3 |
25.00 |
251480631 |
*6290 |
07/18/2017 |
| WATKINS, RICHARD |
VR-106610926 |
3 |
25.00 |
051904524 |
******3613 |
07/18/2017 |
| WAYLAND, BO |
VR-FR000665 |
3 |
25.00 |
256074974 |
******4386 |
07/18/2017 |
| WENZINGER, ELAINE |
VR-FR000124 |
3 |
25.00 |
051401836 |
******8738 |
07/18/2017 |
| WHITE, DIANE |
VR-FR001125 |
3 |
51.99 |
051404260 |
*****4393 |
07/18/2017 |
| WHITED, BRIAN |
VR-FR000107 |
3 |
25.00 |
251480631 |
*5804 |
07/18/2017 |
| WHITED, ERIN |
VR-FR004716 |
3 |
25.00 |
251480631 |
******8140 |
07/18/2017 |
| WILLIAMS, JAMES |
VR-FR000629 |
3 |
24.99 |
051404260 |
******1029 |
07/18/2017 |
| WILLIAMS, KAREN |
VR-106606486 |
3 |
25.00 |
051400549 |
******0405 |
07/18/2017 |
| WILLIAMS, SCOTTY |
VR-106606487 |
3 |
25.00 |
051400549 |
******0405 |
07/18/2017 |
| WINTERKORN, JAYNE |
VR-FR003570 |
3 |
29.99 |
051404260 |
*****1897 |
07/18/2017 |
| |
Count: 101 |
Total: |
3184.47 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|