Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, KRISTEN |
VR-FR004273 |
5 |
26.94 |
056004445 |
****3371 |
11/28/2017 |
| BAILEY, TERESA |
VR-FR004508 |
5 |
29.99 |
256074974 |
******7280 |
11/28/2017 |
| BAUER, GUY |
VR-FR002066 |
5 |
54.99 |
051402589 |
******5006 |
11/28/2017 |
| BLAIR, NORA |
VR-FR003321 |
5 |
29.99 |
051404260 |
*********4803 |
11/28/2017 |
| BURACKER, LYNETTE |
VR-FR005019 |
5 |
64.99 |
051400549 |
*********0438 |
11/28/2017 |
| COMPTON, DANIEL |
VR-FR003351 |
5 |
29.99 |
314074269 |
*****5205 |
11/28/2017 |
| DEMARR, AMY |
VR-FR004366 |
5 |
39.98 |
051400549 |
******4137 |
11/28/2017 |
| DIOTTE, MEGAN |
VR-FR003781 |
5 |
29.99 |
051402259 |
*****9717 |
11/28/2017 |
| EDWARDS, KATIE |
VR-FR002648 |
5 |
29.99 |
051400549 |
******3279 |
11/28/2017 |
| FAUSTINE, JEAN |
VR-WEB601851 |
5 |
29.99 |
051400549 |
******6611 |
11/28/2017 |
| FERGUSON, THOMAS |
VR-FR003817 |
5 |
29.99 |
251480631 |
******6055 |
11/28/2017 |
| FISHER, EDWARD |
VR-FR000545 |
5 |
29.99 |
051404260 |
*****1837 |
11/28/2017 |
| FRANCE, SARAH |
VR-FR003325 |
5 |
29.99 |
051404260 |
*********5565 |
11/28/2017 |
| FRANKLIN, DAVID |
VR-FR002982 |
5 |
29.99 |
051404260 |
*****4358 |
11/28/2017 |
| FUNKHOUSER, MATTHEW |
VR-FR003698 |
5 |
29.99 |
051404260 |
*********9737 |
11/28/2017 |
| GLASCOCK, LORI |
VR-106600168 |
5 |
19.99 |
251473758 |
*****9785 |
11/28/2017 |
| HANDL, NICHOLAS |
VR-FR003742 |
5 |
64.99 |
251480631 |
*7470 |
11/28/2017 |
| HARTSELL, RIXEY |
VR-FR000869 |
5 |
29.99 |
256074974 |
******4386 |
11/28/2017 |
| HERRINGDINE, JAY |
VR-WEB814942 |
5 |
29.99 |
062000080 |
*********1603 |
11/28/2017 |
| HILL, KATIE |
VR-FR004825 |
5 |
29.99 |
314074269 |
****7550 |
11/28/2017 |
| KUTA, JOANNA |
VR-FR000960 |
5 |
9.99 |
113000023 |
********6991 |
11/28/2017 |
| LETHCOE, JASON |
VR-FR003279 |
5 |
19.99 |
051400549 |
******0759 |
11/28/2017 |
| LEWIS, ELIZABETH |
VR-FR004678 |
5 |
29.99 |
051402589 |
******3506 |
11/28/2017 |
| LITTLE, DIANA |
VR-FR000510 |
5 |
29.99 |
051404260 |
******5729 |
11/28/2017 |
| LOFTIES, EDWARD |
VR-FR002130 |
5 |
29.99 |
251480631 |
******4384 |
11/28/2017 |
| MANCINI, MARIA |
VR-FR002333 |
5 |
29.99 |
051400549 |
******9580 |
11/28/2017 |
| MCINTYRE, HUNTER |
VR-FR005028 |
5 |
19.99 |
051402589 |
******8206 |
11/28/2017 |
| MORRIS, JAMIE |
VR-FR004316 |
5 |
29.99 |
051404260 |
*********7585 |
11/28/2017 |
| MORRIS, LEONARD |
VR-FR004389 |
5 |
29.99 |
051404260 |
*********7585 |
11/28/2017 |
| PURDHAM, ROBERT |
VR-FR004932 |
5 |
24.99 |
256075025 |
********8448 |
11/28/2017 |
| RAISTRICK, ERIKA |
VR-FR003276 |
5 |
29.99 |
051404260 |
*****8506 |
11/28/2017 |
| RYAN, KEVIN |
VR-FR004391 |
5 |
39.98 |
051000017 |
********1919 |
11/28/2017 |
| RYAN, LEILA |
VR-WEB153789 |
5 |
10.99 |
051000017 |
********1919 |
11/28/2017 |
| RYDEN, AUNDREA |
VR-FR004148 |
5 |
29.99 |
051404260 |
*********2603 |
11/28/2017 |
| SANCHEZ, TONIA |
VR-FR002883 |
5 |
29.99 |
056004445 |
*****1901 |
11/28/2017 |
| SANTMYERS, DAVID |
VR-FR004813 |
5 |
29.99 |
056004445 |
*****1601 |
11/28/2017 |
| SHELL, RICKEY |
VR-FR004546 |
5 |
31.99 |
051402589 |
******2806 |
11/28/2017 |
| STUM, MATTHEW |
VR-FR004287 |
5 |
29.99 |
051403164 |
******0350 |
11/28/2017 |
| SUTPHIN, DAVID |
VR-FR002104 |
5 |
29.99 |
051404260 |
*********0567 |
11/28/2017 |
| THOMAS, MICHELE |
VR-FR004246 |
5 |
29.99 |
051000017 |
********5699 |
11/28/2017 |
| UNDERWOOD, LYRIC |
VR-FR004045 |
5 |
29.99 |
061000104 |
*********5205 |
11/28/2017 |
| UNDERWOOD, SCOTT |
VR-FR004068 |
5 |
29.99 |
061000104 |
*********5205 |
11/28/2017 |
| WATKINS, RICHARD |
VR-106610926 |
5 |
24.99 |
051904524 |
******3613 |
11/28/2017 |
| WELCH, SCOTT |
VR-FR003335 |
5 |
29.99 |
251480631 |
*8177 |
11/28/2017 |
| WHITE, ASHLEIGH |
VR-FR003643 |
5 |
29.99 |
051404260 |
*****4301 |
11/28/2017 |
| WILSON, LARISSA |
VR-FR003434 |
5 |
64.99 |
056004445 |
******9052 |
11/28/2017 |
| WRIGHT, NANCY |
VR-FR004827 |
5 |
26.99 |
051404260 |
******6151 |
11/28/2017 |
| YONEWYAMA, VIRGINIA |
VR-FR004009 |
5 |
29.99 |
256074974 |
******5578 |
11/28/2017 |
| |
Count: 48 |
Total: |
1506.45 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|