Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALYEA, MARGUERITE |
VR-FR004502 |
2 |
29.99 |
256074974 |
******5707 |
10/11/2017 |
| BAILEY, FREDERICK |
VR-FR004106 |
2 |
29.99 |
231379199 |
*********8008 |
10/11/2017 |
| BARBER, ROBIN |
VR-FR002357 |
2 |
39.98 |
051400549 |
*********5361 |
10/11/2017 |
| BAUTISTA, TONYA |
VR-FR004653 |
2 |
29.99 |
051400549 |
******5150 |
10/11/2017 |
| BERRY, JON |
VR-FR002841 |
2 |
64.99 |
051404260 |
*********5852 |
10/11/2017 |
| BRADLEY, KATIE |
VR-FR002909 |
2 |
29.99 |
051404260 |
*********5539 |
10/11/2017 |
| BURKE, DEBBIE |
VR-FR004344 |
2 |
29.99 |
251480631 |
******2080 |
10/11/2017 |
| CANTRELL, KATIE |
VR-FR004459 |
2 |
29.99 |
064000046 |
*********1076 |
10/11/2017 |
| CARTER, IRINA |
VR-FR004034 |
2 |
29.99 |
051404260 |
*********3783 |
10/11/2017 |
| CLINE, CRYSTAL |
VR-106608397 |
2 |
19.99 |
056004445 |
******2401 |
10/11/2017 |
| COLLINS, MICHELLE |
VR-FR003694 |
2 |
29.99 |
051400549 |
*********4063 |
10/11/2017 |
| DALPEZZO, MICHAEL |
VR-FR004299 |
2 |
29.99 |
051400549 |
*********1739 |
10/11/2017 |
| DALTON, ANNA-MARIE |
VR-FR004424 |
2 |
29.99 |
251480631 |
****7611 |
10/11/2017 |
| ECKERT, CASSANDRA |
VR-FR004057 |
2 |
64.99 |
051400549 |
*********5438 |
10/11/2017 |
| ETIENNE, STANLEY |
VR-FR003915 |
2 |
64.98 |
051400549 |
******3041 |
10/11/2017 |
| FERGUSON, ANDREW |
VR-FR004435 |
2 |
29.99 |
055002707 |
*********9382 |
10/11/2017 |
| FRANCIS, DANYELLE |
VR-FR001973 |
2 |
29.99 |
211489656 |
****8289 |
10/11/2017 |
| FUNK, BRET |
VR-FR001768 |
2 |
24.99 |
251480631 |
**4705 |
10/11/2017 |
| HALEY, MARQUESE |
VR-FR004190 |
2 |
29.99 |
051404260 |
*****7288 |
10/11/2017 |
| HALL, KRYSTAL |
VR-FR003336 |
2 |
34.99 |
051400549 |
*********1096 |
10/11/2017 |
| HAMMOND, DUSTIN |
VR-FR004674 |
2 |
29.99 |
256075025 |
********9787 |
10/11/2017 |
| HINDLE, NICOLE |
VR-FR003499 |
2 |
29.99 |
051000017 |
********1847 |
10/11/2017 |
| HOUSE, ZAYNA |
VR-FR004412 |
2 |
29.99 |
053101121 |
******1842 |
10/11/2017 |
| HUNDLEY, JOANNA |
VR-FR001131 |
2 |
29.99 |
051404260 |
*********5677 |
10/11/2017 |
| JOST, AUTUMN |
VR-FR003534 |
2 |
29.99 |
256074974 |
******8201 |
10/11/2017 |
| KAPIOTIS, EKATERINI |
VR-FR003582 |
2 |
29.99 |
251473758 |
*****1980 |
10/11/2017 |
| KETCHEM, ROBERT |
VR-FR000539 |
2 |
29.99 |
051404260 |
*********3959 |
10/11/2017 |
| KIDWELL, CHELSEA |
VR-FR003371 |
2 |
29.99 |
251480631 |
*7819 |
10/11/2017 |
| KIMBLE, JAMES |
VR-FR002988 |
2 |
29.99 |
251480631 |
**5430 |
10/11/2017 |
| KIMBLE, JEAN |
VR-FR002990 |
2 |
29.99 |
251480631 |
**5430 |
10/11/2017 |
| KREMPASKY, RACHEL |
VR-FR002899 |
2 |
29.99 |
314074269 |
*****0823 |
10/11/2017 |
| LANE, KYRA |
VR-FR003369 |
2 |
29.99 |
251480631 |
**3306 |
10/11/2017 |
| LEVALLEY, KAREN |
VR-FR004090 |
2 |
64.99 |
256074974 |
******5719 |
10/11/2017 |
| LEWIS, BRENDA |
VR-FR003165 |
2 |
29.99 |
051402589 |
******2906 |
10/11/2017 |
| LINK, ANDREA |
VR-FR004648 |
2 |
29.99 |
314074269 |
****8902 |
10/11/2017 |
| LO, EDWARD |
VR-FR004521 |
2 |
54.99 |
101101536 |
***8996 |
10/11/2017 |
| LOOSE, DAGMAR |
VR-106605853 |
2 |
24.99 |
114000653 |
******6379 |
10/11/2017 |
| MCCORMICK, TARA |
VR-FR005004 |
2 |
29.99 |
051404260 |
*********1987 |
10/11/2017 |
| MOUTOGIAMNIS, AMANDA |
VR-FR004307 |
2 |
29.99 |
051402589 |
******0306 |
10/11/2017 |
| NORTH, JENNIFER |
VR-FR003471 |
2 |
29.99 |
051402589 |
******9506 |
10/11/2017 |
| PANAYOTOVA, ANGELINA |
VR-FR004234 |
2 |
29.99 |
051400549 |
******6122 |
10/11/2017 |
| PARROTT, TANYA |
VR-FR003829 |
2 |
29.99 |
051404260 |
*********3293 |
10/11/2017 |
| PEDDLE, JOHN |
VR-FR002929 |
2 |
64.99 |
256074974 |
******8506 |
10/11/2017 |
| PEDDLE, KATHRYN |
VR-FR004413 |
2 |
29.99 |
051404260 |
*********7768 |
10/11/2017 |
| PEER, MAKAYLA |
VR-FR002137 |
2 |
29.99 |
051400549 |
******0696 |
10/11/2017 |
| PRICE, CHARLES |
VR-FR004647 |
2 |
119.96 |
256074974 |
******0053 |
10/11/2017 |
| RUFFNER, WANDA |
VR-FR003354 |
2 |
29.99 |
251480631 |
******1281 |
10/11/2017 |
| SCOTT, KATHERINE |
VR-FR003457 |
2 |
39.98 |
051400549 |
*********4786 |
10/11/2017 |
| SHIFLETT, TERRI |
VR-FR000643 |
2 |
19.99 |
051904524 |
****9488 |
10/11/2017 |
| SHOMO, JENNIFER |
VR-FR002669 |
2 |
29.99 |
051904524 |
******6350 |
10/11/2017 |
| SHOMO, STEPHEN |
VR-FR003166 |
2 |
29.99 |
051904524 |
******6350 |
10/11/2017 |
| STROTHERS, DOMINIQUE |
VR-FR002053 |
2 |
29.99 |
255071981 |
******1464 |
10/11/2017 |
| WENZINGER, ELAINE |
VR-FR000124 |
2 |
26.99 |
051401836 |
******8738 |
10/11/2017 |
| WOOD, AMY |
VR-FR003447 |
2 |
29.99 |
051402589 |
****7706 |
10/11/2017 |
| |
Count: 54 |
Total: |
1901.40 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|