Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BAILEY, PEYTON |
VR-FR003985 |
3 |
29.99 |
251480631 |
******2414 |
10/17/2017 |
| BEST, VICTORIA |
VR-FR002857 |
3 |
29.99 |
256074974 |
******7548 |
10/17/2017 |
| BLAKELY, CARLA |
VR-FR002374 |
3 |
29.99 |
056004445 |
******8401 |
10/17/2017 |
| BOWDEY, RAEANN |
VR-FR003896 |
3 |
29.99 |
056004445 |
******9173 |
10/17/2017 |
| BROWN, CHAISE |
VR-FR002660 |
3 |
124.97 |
251480631 |
******3006 |
10/17/2017 |
| CAMPBELL, CHRIS |
VR-FR001604 |
3 |
29.99 |
055002707 |
*****2837 |
10/17/2017 |
| CLARK, PHILOMENA |
VR-FR004410 |
3 |
29.99 |
051401836 |
********8249 |
10/17/2017 |
| CLAY, RONALD |
VR-FR001905 |
3 |
31.99 |
051400549 |
*********8853 |
10/17/2017 |
| COOK, LINDSAY |
VR-FR004818 |
3 |
29.99 |
051404260 |
*********8330 |
10/17/2017 |
| COYLE, DAVID |
VR-FR004984 |
3 |
29.99 |
254074442 |
**********0087 |
10/17/2017 |
| DUANGRAT, DAMOND |
VR-FR000685 |
3 |
19.99 |
051400549 |
*********5234 |
10/17/2017 |
| DURANT, NIKITA |
VR-FR005196 |
3 |
29.99 |
051400549 |
******1135 |
10/17/2017 |
| FOLEY, CONNOR |
VR-FR004149 |
3 |
29.99 |
051400549 |
******3596 |
10/17/2017 |
| FOX, JARRETT |
VR-FR004996 |
3 |
29.99 |
051404260 |
*********8087 |
10/17/2017 |
| GARRETT, LAUREN |
VR-FR003705 |
3 |
29.99 |
051904524 |
******9242 |
10/17/2017 |
| GIBSON, CHARLES |
VR-FR000029 |
3 |
53.98 |
256078446 |
***7278 |
10/17/2017 |
| GULINO, FRANK |
VR-FR003735 |
3 |
29.99 |
021200339 |
********5535 |
10/17/2017 |
| HARRINGTON, DANIEL |
VR-FR003085 |
3 |
29.99 |
251480631 |
******7308 |
10/17/2017 |
| HARRIS, WILLIAM |
VR-FR000615 |
3 |
26.99 |
051400549 |
*********6231 |
10/17/2017 |
| HARRYMAN, REBECCA |
VR-FR003793 |
3 |
29.99 |
051404260 |
*********3528 |
10/17/2017 |
| HOSE, LUIS |
VR-FR004712 |
3 |
64.98 |
255071981 |
******5251 |
10/17/2017 |
| HOUGH, TONYA |
VR-FR001354 |
3 |
29.99 |
051402589 |
******2006 |
10/17/2017 |
| HOUZE, CHRIS |
VR-FR004650 |
3 |
29.99 |
051400549 |
******1813 |
10/17/2017 |
| HUNTER, DEBRA |
VR-FR001660 |
3 |
24.99 |
051404260 |
*****1141 |
10/17/2017 |
| JENKINS, CHASITY |
VR-FR004657 |
3 |
29.99 |
251480631 |
******3213 |
10/17/2017 |
| JENKINS, JORDAN |
VR-FR004046 |
3 |
29.99 |
051404260 |
*****6628 |
10/17/2017 |
| JENSEN, NICOLE |
VR-FR003922 |
3 |
29.99 |
055003308 |
*********8321 |
10/17/2017 |
| JEREMIAH, STACI |
VR-FR004498 |
3 |
29.99 |
256074974 |
******2389 |
10/17/2017 |
| JETT, ROBERT |
VR-FR000221 |
3 |
29.99 |
314074269 |
*****5934 |
10/17/2017 |
| JURKOWSKI, BRIAN |
VR-FR003512 |
3 |
29.99 |
056004445 |
****7749 |
10/17/2017 |
| KERI, ELLEN |
VR-FR003078 |
3 |
29.99 |
053112592 |
**********1384 |
10/17/2017 |
| KERI, ROBERT |
VR-FR003070 |
3 |
29.99 |
053112592 |
**********1384 |
10/17/2017 |
| KINKEL, DWIGHT |
VR-FR003315 |
3 |
29.99 |
051402589 |
******9506 |
10/17/2017 |
| KOSZYK, JOANN |
VR-FR004053 |
3 |
29.99 |
021000322 |
********8495 |
10/17/2017 |
| KOSZYK, MARK |
VR-FR004048 |
3 |
29.99 |
021000322 |
********8495 |
10/17/2017 |
| LAGURRE, JOSEPH |
VR-FR004178 |
3 |
64.99 |
051402259 |
*****1571 |
10/17/2017 |
| LAWALL, JACLYN |
VR-FR003604 |
3 |
29.99 |
051404260 |
*********2366 |
10/17/2017 |
| LOYA, TAMMY |
VR-FR004411 |
3 |
31.99 |
111900659 |
******1962 |
10/17/2017 |
| MACDOUGALL, ROBERT |
VR-FR002863 |
3 |
29.99 |
314074269 |
****2864 |
10/17/2017 |
| MCGUIRE, HELEN |
VR-FR003453 |
3 |
29.99 |
051403164 |
***9656 |
10/17/2017 |
| MCINTOSH, WENDI |
VR-FR004709 |
3 |
29.99 |
051904524 |
******9242 |
10/17/2017 |
| MERCHANT, MATTHEW |
VR-FR003945 |
3 |
29.99 |
256074974 |
******0179 |
10/17/2017 |
| MILLNER, WAYNE |
VR-FR001487 |
3 |
29.99 |
051000020 |
*********9782 |
10/17/2017 |
| MOON, NICK |
VR-FR004324 |
3 |
64.99 |
051404260 |
*********6270 |
10/17/2017 |
| PATTON, CAYDEN |
VR-FR004256 |
3 |
64.99 |
051400549 |
*********6218 |
10/17/2017 |
| PATTON, JENNIFER |
VR-FR004152 |
3 |
64.99 |
051400549 |
*********6218 |
10/17/2017 |
| PAULISCH, AARON |
VR-FR001911 |
3 |
24.99 |
051404260 |
******6276 |
10/17/2017 |
| RABAGO, CARMEN |
VR-FR004172 |
3 |
29.99 |
051403164 |
******8887 |
10/17/2017 |
| RICHMOND, VICTORIA |
VR-FR003624 |
3 |
29.99 |
256074974 |
******9979 |
10/17/2017 |
| RINKER, JENNIFER |
VR-FR000724 |
3 |
19.99 |
051402589 |
******2806 |
10/17/2017 |
| SCHILLER, MARTY |
VR-FR004870 |
3 |
29.99 |
251480631 |
******3856 |
10/17/2017 |
| SCHLEEF, LAURA |
VR-106605775 |
3 |
44.99 |
031207607 |
******5668 |
10/17/2017 |
| SCOTT, CHERRILYNNE |
VR-FR002937 |
3 |
64.99 |
051400549 |
******7497 |
10/17/2017 |
| SCOTT, VALERIE |
VR-FR002810 |
3 |
64.99 |
051400549 |
******7497 |
10/17/2017 |
| SHOTTON, KAREN |
VR-FR002457 |
3 |
29.99 |
256074974 |
******3744 |
10/17/2017 |
| SINE, MARCUS |
VR-FR003561 |
3 |
31.99 |
251480631 |
******8430 |
10/17/2017 |
| TOLER, ALANNA |
VR-FR004820 |
3 |
29.99 |
051400549 |
******9918 |
10/17/2017 |
| TRAMONTANA, JESSY |
VR-FR003002 |
3 |
29.99 |
256078543 |
******7071 |
10/17/2017 |
| UHRIN, MARLENE |
VR-FR004505 |
3 |
29.99 |
051402259 |
*****5607 |
10/17/2017 |
| VANCE, KAREN |
VR-FR001167 |
3 |
29.99 |
054001725 |
******5895 |
10/17/2017 |
| WALTERS, ANN |
VR-FR004718 |
3 |
29.99 |
051400549 |
*********1611 |
10/17/2017 |
| WALTERS, DANIEL |
VR-FR004515 |
3 |
29.99 |
051400549 |
*********1611 |
10/17/2017 |
| WHITE, DIANE |
VR-FR001125 |
3 |
26.99 |
051404260 |
*****4393 |
10/17/2017 |
| WINTERKORN, JAYNE |
VR-FR003570 |
3 |
29.99 |
051404260 |
*****1897 |
10/17/2017 |
| |
Count: 64 |
Total: |
2268.32 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|