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 |
01/16/2018 |
| BARBOUR, PRESTON |
VR-FR002580 |
3 |
25.00 |
051400549 |
*********3065 |
01/16/2018 |
| BEAHM, SHANE |
VR-FR000631 |
3 |
25.00 |
051904524 |
****2630 |
01/16/2018 |
| BEST, VICTORIA |
VR-FR002857 |
3 |
29.99 |
256074974 |
******7548 |
01/16/2018 |
| BLAIR, MEREDITH |
VR-FR004383 |
3 |
29.99 |
051405324 |
*****2601 |
01/16/2018 |
| BLAKELY, CARLA |
VR-FR002374 |
3 |
29.99 |
056004445 |
******8401 |
01/16/2018 |
| BOGDEWIC, DANIEL |
VR-FR001195 |
3 |
29.99 |
051000020 |
*****9042 |
01/16/2018 |
| BOWDEY, RAEANN |
VR-FR003896 |
3 |
29.99 |
056004445 |
******9173 |
01/16/2018 |
| BREEDEN, BRUCE |
VR-FR000231 |
3 |
25.00 |
051402589 |
****3006 |
01/16/2018 |
| BROWN, CHAISE |
VR-FR002660 |
3 |
29.99 |
251480631 |
******3006 |
01/16/2018 |
| BURKE, DEBBIE |
VR-FR004344 |
3 |
25.00 |
251480631 |
******2080 |
01/16/2018 |
| BUTLER-CORISH, CATHERINE |
VR-FR000096 |
3 |
25.00 |
051402589 |
***8301 |
01/16/2018 |
| CALABRESE, JUSTIN |
VR-FR003960 |
3 |
25.00 |
122101706 |
*****8538 |
01/16/2018 |
| CAMPBELL, CHRIS |
VR-FR001604 |
3 |
54.99 |
055002707 |
*****2837 |
01/16/2018 |
| CHENERY, CHIP |
VR-FR005171 |
3 |
64.99 |
314074269 |
****7884 |
01/16/2018 |
| CLARK, LISA |
VR-FR000335 |
3 |
25.00 |
051401836 |
********8249 |
01/16/2018 |
| CLARK, PHILOMENA |
VR-FR004410 |
3 |
29.99 |
051401836 |
********8249 |
01/16/2018 |
| CLATTERBUCK, LECIE |
VR-106602844 |
3 |
25.00 |
051402589 |
****3206 |
01/16/2018 |
| CLAY, RONALD |
VR-FR001905 |
3 |
66.99 |
051400549 |
*********8853 |
01/16/2018 |
| CONROW, PAULA |
VR-106604829 |
3 |
25.00 |
051404260 |
*****0011 |
01/16/2018 |
| COOK, LINDSAY |
VR-FR004818 |
3 |
29.99 |
051404260 |
*********8330 |
01/16/2018 |
| COYLE, DAVID |
VR-FR004984 |
3 |
29.99 |
254074442 |
**********0087 |
01/16/2018 |
| DERAS, GABRIEL |
VR-FR004583 |
3 |
25.00 |
255071981 |
******7715 |
01/16/2018 |
| DODGE, JAYME |
VR-FR000314 |
3 |
25.00 |
051404260 |
*********6520 |
01/16/2018 |
| DOMINGUEZ, RUTH |
VR-FR001028 |
3 |
25.00 |
056004445 |
*****6801 |
01/16/2018 |
| DURANT, NIKITA |
VR-FR005196 |
3 |
29.99 |
051400549 |
******1135 |
01/16/2018 |
| EASTER, JOYCE |
VR-106605079 |
3 |
25.00 |
256075025 |
********4161 |
01/16/2018 |
| FARMER, BOB |
VR-FR000534 |
3 |
25.00 |
051404260 |
******1377 |
01/16/2018 |
| FEASTER, JOAN |
VR-FR001379 |
3 |
25.00 |
051400549 |
*********7824 |
01/16/2018 |
| FOLEY, CONNOR |
VR-FR004149 |
3 |
29.99 |
051400549 |
******3596 |
01/16/2018 |
| FOSTER, SHANE |
VR-FR001069 |
3 |
25.00 |
251480631 |
**4024 |
01/16/2018 |
| FOX, JARRETT |
VR-FR004996 |
3 |
29.99 |
051404260 |
*********8087 |
01/16/2018 |
| FUNK, BRET |
VR-FR001768 |
3 |
25.00 |
251480631 |
**4705 |
01/16/2018 |
| GARRETT, LAUREN |
VR-FR003705 |
3 |
29.99 |
051904524 |
******9242 |
01/16/2018 |
| GLASCOCK, MARTIN |
VR-FR002172 |
3 |
25.00 |
051404260 |
*********8569 |
01/16/2018 |
| GREEN, CHARLES |
VR-FR002684 |
3 |
25.00 |
251480631 |
******0643 |
01/16/2018 |
| GULINO, FRANK |
VR-FR003735 |
3 |
29.99 |
021200339 |
********5535 |
01/16/2018 |
| HARRINGTON, DANIEL |
VR-FR003085 |
3 |
29.99 |
251480631 |
******7308 |
01/16/2018 |
| HARRIS, WILLIAM |
VR-FR000615 |
3 |
26.99 |
051400549 |
*********6231 |
01/16/2018 |
| HARRON, CATHY |
VR-FR001122 |
3 |
25.00 |
051404260 |
******6747 |
01/16/2018 |
| HAYES, SHELLEY |
VR-FR000913 |
3 |
25.00 |
051404260 |
******8988 |
01/16/2018 |
| HIGGINS, ERICA |
VR-FR001207 |
3 |
25.00 |
051404260 |
*****2052 |
01/16/2018 |
| HOSE, LUIS |
VR-FR004712 |
3 |
29.99 |
255071981 |
******5251 |
01/16/2018 |
| HOUGH, TONYA |
VR-FR001354 |
3 |
29.99 |
051402589 |
******2006 |
01/16/2018 |
| HOUZE, CHRIS |
VR-FR004650 |
3 |
29.99 |
051400549 |
******1813 |
01/16/2018 |
| HUNTER, DEBRA |
VR-FR004732 |
3 |
24.99 |
051404260 |
*****1141 |
01/16/2018 |
| HUTTAR, JOHN |
VR-FR001403 |
3 |
25.00 |
051403164 |
***5567 |
01/16/2018 |
| JENKINS, CHASITY |
VR-FR004657 |
3 |
29.99 |
251480631 |
******3213 |
01/16/2018 |
| JENKINS, JORDAN |
VR-FR004046 |
3 |
64.98 |
051404260 |
*****6628 |
01/16/2018 |
| JEREMIAH, CHRIS |
VR-FR002962 |
3 |
25.00 |
256074974 |
******4336 |
01/16/2018 |
| JEREMIAH, STACI |
VR-FR004498 |
3 |
29.99 |
256074974 |
******2389 |
01/16/2018 |
| JETT, ROBERT |
VR-FR000221 |
3 |
29.99 |
314074269 |
*****5934 |
01/16/2018 |
| JURKOWSKI, BRIAN |
VR-FR003512 |
3 |
29.99 |
056004445 |
****7749 |
01/16/2018 |
| KEPHART, SHANE |
VR-FR002320 |
3 |
25.00 |
064000046 |
*********1076 |
01/16/2018 |
| KERI, ELLEN |
VR-FR005007 |
3 |
29.99 |
053112592 |
**********1384 |
01/16/2018 |
| KERI, ROBERT |
VR-FR005049 |
3 |
29.99 |
053112592 |
**********1384 |
01/16/2018 |
| KINKEL, DWIGHT |
VR-FR003315 |
3 |
64.99 |
051402589 |
******9506 |
01/16/2018 |
| KOSTIALIK, TRACY |
VR-FR005167 |
3 |
64.99 |
021200025 |
*********7293 |
01/16/2018 |
| KOSZYK, JOANN |
VR-FR004053 |
3 |
29.99 |
021000322 |
********8495 |
01/16/2018 |
| KOSZYK, MARK |
VR-FR004048 |
3 |
29.99 |
021000322 |
********8495 |
01/16/2018 |
| KUTA, EDWARD |
VR-FR004642 |
3 |
25.00 |
113000023 |
********6991 |
01/16/2018 |
| KUTA, JOANNA |
VR-FR000960 |
3 |
25.00 |
113000023 |
********6991 |
01/16/2018 |
| KUTA, STANLEY |
VR-FR000695 |
3 |
25.00 |
113000023 |
********6991 |
01/16/2018 |
| LAGURRE, JOSEPH |
VR-FR004178 |
3 |
29.99 |
051402259 |
*****1571 |
01/16/2018 |
| LAING, MARY |
VR-FR002351 |
3 |
25.00 |
251480631 |
**9559 |
01/16/2018 |
| LAWALL, JACLYN |
VR-FR003604 |
3 |
29.99 |
051404260 |
*********2366 |
01/16/2018 |
| LEGEER, DON |
VR-FR005106 |
3 |
29.99 |
056004445 |
*****4801 |
01/16/2018 |
| LILLARD, RICKY |
VR-FR001648 |
3 |
25.00 |
251473758 |
*****1889 |
01/16/2018 |
| LITTLE, DIANA |
VR-FR000510 |
3 |
25.00 |
051404260 |
******5729 |
01/16/2018 |
| MACDOUGALL, ROBERT |
VR-FR002863 |
3 |
29.99 |
314074269 |
****2864 |
01/16/2018 |
| MATCHETT, REBECCA |
VR-FR005165 |
3 |
64.99 |
051403164 |
******1556 |
01/16/2018 |
| MCINTOSH, WENDI |
VR-FR004709 |
3 |
29.99 |
051904524 |
******9242 |
01/16/2018 |
| MCMILLEN, PATRICIA |
VR-FR000212 |
3 |
15.03 |
051404260 |
*****4062 |
01/16/2018 |
| MILLNER, WAYNE |
VR-FR001487 |
3 |
29.99 |
051000020 |
*********9782 |
01/16/2018 |
| MIRANDA, MARIA |
VR-FR003954 |
3 |
25.00 |
255071981 |
******5251 |
01/16/2018 |
| MITCHELL, ANN |
VR-FR004918 |
3 |
64.99 |
051402589 |
******2657 |
01/16/2018 |
| MOON, NICK |
VR-FR004324 |
3 |
29.99 |
051404260 |
*********6270 |
01/16/2018 |
| PANGLE, WESTY |
VR-FR002499 |
3 |
25.00 |
051400549 |
*********7804 |
01/16/2018 |
| PAULISCH, AARON |
VR-FR001911 |
3 |
24.99 |
051404260 |
******6276 |
01/16/2018 |
| PAYNE, CAMERON |
VR-FR004930 |
3 |
64.99 |
051401836 |
********1162 |
01/16/2018 |
| POWERS, BILL |
VR-FR004548 |
3 |
25.00 |
051401836 |
********1579 |
01/16/2018 |
| PRITCHETT, STEVEN |
VR-FR001071 |
3 |
25.00 |
254075072 |
***0108 |
01/16/2018 |
| REAGAN, ANNE |
VR-FR000762 |
3 |
25.00 |
314074269 |
****0071 |
01/16/2018 |
| RICHMOND, VICTORIA |
VR-FR003624 |
3 |
29.99 |
256074974 |
******9979 |
01/16/2018 |
| RINKER, JENNIFER |
VR-FR000724 |
3 |
19.99 |
051402589 |
******2806 |
01/16/2018 |
| ROBERTS, JOSEPH |
VR-FR001199 |
3 |
25.00 |
251480631 |
*2533 |
01/16/2018 |
| ROBERTS, TAYLOR |
VR-FR005172 |
3 |
64.99 |
251480631 |
*7781 |
01/16/2018 |
| ROBINSON, BRANDON |
VR-FR002297 |
3 |
25.00 |
251473758 |
*****8695 |
01/16/2018 |
| RUDDLE, LEE |
VR-FR001051 |
3 |
25.00 |
051000017 |
****5207 |
01/16/2018 |
| SCHILLER, MARTY |
VR-FR004870 |
3 |
29.99 |
251480631 |
******3856 |
01/16/2018 |
| SCHLEEF, LAURA |
VR-106605775 |
3 |
44.99 |
031207607 |
******5668 |
01/16/2018 |
| SCOTT, VALERIE |
VR-FR004880 |
3 |
29.99 |
051400549 |
******7497 |
01/16/2018 |
| SHOTTON, KAREN |
VR-FR002457 |
3 |
29.99 |
256074974 |
******3744 |
01/16/2018 |
| SIKSAY, DEBRA |
VR-FR003423 |
3 |
25.00 |
051400549 |
******7876 |
01/16/2018 |
| SIMS-BROWN, CRYSTAL |
VR-FR000099 |
3 |
25.00 |
051402589 |
******2490 |
01/16/2018 |
| SINE, MARCUS |
VR-FR003561 |
3 |
31.99 |
251480631 |
******8430 |
01/16/2018 |
| SLAYTON, KATHARINE |
VR-FR001812 |
3 |
25.00 |
051402589 |
****4006 |
01/16/2018 |
| SPERRY, BRENDA |
VR-FR001884 |
3 |
25.00 |
251480631 |
**5560 |
01/16/2018 |
| SPIKER, JAMIE |
VR-FR001920 |
3 |
25.00 |
251473758 |
******4132 |
01/16/2018 |
| THOMPSON, LETASHA |
VR-FR004789 |
3 |
29.99 |
251480631 |
******6558 |
01/16/2018 |
| TOLER, ALANNA |
VR-FR004820 |
3 |
29.99 |
051400549 |
******9918 |
01/16/2018 |
| TOMLINSON, ROBERT |
VR-FR005091 |
3 |
25.00 |
063107513 |
*********9241 |
01/16/2018 |
| TRACY, KRISTIN |
VR-FR000228 |
3 |
25.00 |
314074269 |
*****6776 |
01/16/2018 |
| TRACY, SEAN |
VR-FR000992 |
3 |
25.00 |
314074269 |
*****6776 |
01/16/2018 |
| TRAMONTANA, JESSY |
VR-FR003002 |
3 |
29.99 |
256078543 |
******7071 |
01/16/2018 |
| TUDGE, DANIELLE |
VR-FR000197 |
3 |
25.00 |
051404260 |
************5675 |
01/16/2018 |
| TUDGE, VICCI |
VR-FR004187 |
3 |
25.00 |
051404260 |
******4978 |
01/16/2018 |
| UHRIN, MARLENE |
VR-FR004505 |
3 |
29.99 |
051402259 |
*****5607 |
01/16/2018 |
| VANCE, KAREN |
VR-FR001167 |
3 |
29.99 |
054001725 |
******5895 |
01/16/2018 |
| WALTERS, DANIEL |
VR-FR004515 |
3 |
29.99 |
051400549 |
*********1611 |
01/16/2018 |
| WASHBOURNE, ROBERT |
VR-FR002879 |
3 |
35.00 |
251480631 |
*6290 |
01/16/2018 |
| WHITE, DIANE |
VR-FR001125 |
3 |
26.99 |
051404260 |
*****4393 |
01/16/2018 |
| WILLIAMS, AMY |
VR-FR001896 |
3 |
25.00 |
251473758 |
*****1799 |
01/16/2018 |
| WILLIAMS, JAMES |
VR-FR001777 |
3 |
25.00 |
051402589 |
******2106 |
01/16/2018 |
| WILLIAMS, JOHNATHAN |
VR-FR002681 |
3 |
25.00 |
251480631 |
**6731 |
01/16/2018 |
| WILLIAMS, SUSAN |
VR-FR000669 |
3 |
25.00 |
251473758 |
*****1799 |
01/16/2018 |
| WINES, BRUCE |
VR-FR004628 |
3 |
25.00 |
051400549 |
*********8066 |
01/16/2018 |
| WINES, RAE |
VR-FR003289 |
3 |
25.00 |
051400549 |
*********8066 |
01/16/2018 |
| WINTERKORN, JAYNE |
VR-FR003570 |
3 |
29.99 |
051404260 |
*****1897 |
01/16/2018 |
| WOODWARD, DORIS |
VR-FR000466 |
3 |
25.00 |
056004445 |
******3601 |
01/16/2018 |
| WOODWARD, TERESA |
VR-FR001159 |
3 |
25.00 |
051409278 |
******6266 |
01/16/2018 |
| |
Count: 121 |
Total: |
3667.40 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|