Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALEXANDER, MELINDA |
VR-FR002482 |
1 |
64.99 |
256074974 |
******8765 |
02/06/2018 |
| AMOS, RYAN |
VR-FR001607 |
1 |
29.99 |
251480631 |
**5776 |
02/06/2018 |
| ANDERSON, MARTY |
VR-FR002637 |
1 |
29.99 |
051404260 |
*********0440 |
02/06/2018 |
| ANDERSON, SUSAN |
VR-FR001583 |
1 |
29.99 |
251480631 |
******3720 |
02/06/2018 |
| ANDERSON, SYDNEY |
VR-FR004350 |
1 |
29.99 |
051404260 |
*********6769 |
02/06/2018 |
| ANDERSON, WILLIAM |
VR-FR003766 |
1 |
64.99 |
051403164 |
******5269 |
02/06/2018 |
| ATHERTON-MELLIS, JILL |
VR-FR000109 |
1 |
29.99 |
056004445 |
*****9301 |
02/06/2018 |
| BAILEY, JORDAN |
VR-FR005014 |
1 |
29.99 |
056004445 |
************3266 |
02/06/2018 |
| BARBOUR, PRESTON |
VR-FR002580 |
1 |
29.99 |
051400549 |
*********3065 |
02/06/2018 |
| BEAHM, SHANE |
VR-FR000631 |
1 |
29.99 |
051904524 |
****2630 |
02/06/2018 |
| BRADLEY, MATTHEW |
VR-FR003442 |
1 |
29.99 |
051404260 |
*********5539 |
02/06/2018 |
| BROOKS, HORACE |
VR-FR003075 |
1 |
29.99 |
051000017 |
********3856 |
02/06/2018 |
| BRUNE, DONNA |
VR-FR000905 |
1 |
32.99 |
051404260 |
******0824 |
02/06/2018 |
| BURKE, PATRICK |
VR-FR004924 |
1 |
29.99 |
251480631 |
******2080 |
02/06/2018 |
| BURTON, JIM |
VR-FR003069 |
1 |
29.99 |
051404260 |
*****3773 |
02/06/2018 |
| BUTLER-CORISH, CATHERINE |
VR-FR000096 |
1 |
29.99 |
051402589 |
***8301 |
02/06/2018 |
| BYLER, BONNIE |
VR-FR005157 |
1 |
68.04 |
056004445 |
****2442 |
02/06/2018 |
| CALABRESE, JUSTIN |
VR-FR003960 |
1 |
19.99 |
122101706 |
*****8538 |
02/06/2018 |
| CAMPBELL, WESLEY |
VR-WEB105847 |
1 |
10.99 |
051404260 |
*********7948 |
02/06/2018 |
| CAMPBELL, WYATT |
VR-WEB669184 |
1 |
10.99 |
051404260 |
*********7948 |
02/06/2018 |
| CARLSON, MEGAN |
VR-FR003462 |
1 |
29.99 |
051404260 |
*****9674 |
02/06/2018 |
| CARPENTER, DALE |
VR-FR000045 |
1 |
29.99 |
051402589 |
******0101 |
02/06/2018 |
| CARPENTER, JOAN |
VR-FR000046 |
1 |
19.99 |
051402589 |
******0101 |
02/06/2018 |
| CHAVEZ, MELISSA |
VR-FR001894 |
1 |
29.99 |
231386399 |
******9175 |
02/06/2018 |
| CHRISTOPHER, JOHN |
VR-FR003869 |
1 |
24.99 |
055002707 |
*****9674 |
02/06/2018 |
| CLARK, DEMETRIUS |
VR-FR000331 |
1 |
19.99 |
051401836 |
********8249 |
02/06/2018 |
| CLARK, LISA |
VR-FR000335 |
1 |
19.99 |
051401836 |
********8249 |
02/06/2018 |
| CLARK, MICHAEL |
VR-FR004312 |
1 |
29.99 |
051409278 |
******1418 |
02/06/2018 |
| CLATTERBUCK, LECIE |
VR-106602844 |
1 |
44.98 |
051402589 |
****3206 |
02/06/2018 |
| COELHO, JENNIFER |
VR-FR003684 |
1 |
29.99 |
051404260 |
******8212 |
02/06/2018 |
| CONROW, PAULA |
VR-106604829 |
1 |
39.99 |
051404260 |
*****0011 |
02/06/2018 |
| COPELAND, DERRICK |
VR-FR004245 |
1 |
29.99 |
051400549 |
*********0576 |
02/06/2018 |
| COVEL, JAMES |
VR-FR004330 |
1 |
29.99 |
065000090 |
******0775 |
02/06/2018 |
| CROUCH, HALEY |
VR-FR005095 |
1 |
68.04 |
251482833 |
*********2813 |
02/06/2018 |
| DAVIS, ELIZABETH |
VR-FR005284 |
1 |
29.99 |
051404260 |
*********1471 |
02/06/2018 |
| DENTON, RACHEL |
VR-FR005033 |
1 |
94.98 |
122287675 |
************6511 |
02/06/2018 |
| DOLIN, JESSICA |
VR-FR004109 |
1 |
29.99 |
056004445 |
******8502 |
02/06/2018 |
| DOMINGUEZ, RUTH |
VR-FR001028 |
1 |
19.99 |
056004445 |
*****6801 |
02/06/2018 |
| DUVALL, HEATHER |
VR-FR002717 |
1 |
24.99 |
111000025 |
********1735 |
02/06/2018 |
| EASTER, JOYCE |
VR-106605079 |
1 |
19.99 |
256075025 |
********4161 |
02/06/2018 |
| EASTHAM, DENISE |
VR-FR000509 |
1 |
29.99 |
051402589 |
****4206 |
02/06/2018 |
| ELLIOT, CHRISTIAN |
VR-FR004970 |
1 |
29.99 |
051404260 |
*********3529 |
02/06/2018 |
| ELLIOT, NINA |
VR-FR004968 |
1 |
29.99 |
051404260 |
*********3529 |
02/06/2018 |
| FERGUSON, ALBERT |
VR-FR002608 |
1 |
32.99 |
051400549 |
******4153 |
02/06/2018 |
| FIORE, DAVE |
VR-FR000257 |
1 |
29.99 |
256074974 |
******3751 |
02/06/2018 |
| FISCHER, EVAN |
VR-FR000195 |
1 |
29.99 |
104908956 |
****3370 |
02/06/2018 |
| FLETCHER, ANDRE |
VR-FR000353 |
1 |
29.99 |
256078514 |
**********4906 |
02/06/2018 |
| FORTH, JANE |
VR-FR003459 |
1 |
29.99 |
251480631 |
**9936 |
02/06/2018 |
| FOSTER, SHANE |
VR-FR001069 |
1 |
29.99 |
251480631 |
**4024 |
02/06/2018 |
| FOX, EDWARD |
VR-FR003494 |
1 |
29.99 |
051904524 |
******1080 |
02/06/2018 |
| FRANKLIN, SANDRA |
VR-FR004184 |
1 |
29.99 |
052202225 |
****8763 |
02/06/2018 |
| GAFFNEY, BARRY |
VR-FR003414 |
1 |
29.99 |
055003308 |
*********4709 |
02/06/2018 |
| GAFFNEY, MOYA |
VR-FR003750 |
1 |
29.99 |
055003308 |
*********4709 |
02/06/2018 |
| GOCHENOUR, PENNY |
VR-FR003560 |
1 |
68.04 |
056004445 |
******0101 |
02/06/2018 |
| GRAVES, CHRISTOPHER |
VR-FR005074 |
1 |
29.99 |
314074269 |
****4023 |
02/06/2018 |
| GREWE, JOAN |
VR-FR003326 |
1 |
29.99 |
314074269 |
****4582 |
02/06/2018 |
| GREWE, WILLIAM |
VR-FR003303 |
1 |
29.99 |
314074269 |
****4582 |
02/06/2018 |
| HALL, CONNIE |
VR-FR001642 |
1 |
29.99 |
051409582 |
**1474 |
02/06/2018 |
| HARROLD, TIMOTHY |
VR-106608533 |
1 |
24.99 |
051400549 |
*********4064 |
02/06/2018 |
| HARRON, CATHY |
VR-FR001122 |
1 |
29.99 |
051404260 |
******6747 |
02/06/2018 |
| HARTH, KERRY |
VR-FR005226 |
1 |
29.99 |
256074974 |
******6209 |
02/06/2018 |
| HAWORTH, MICHAEL |
VR-FR000293 |
1 |
29.99 |
051400549 |
******9898 |
02/06/2018 |
| HAYES, CHRISTINE |
VR-FR003428 |
1 |
29.99 |
051404260 |
*********0277 |
02/06/2018 |
| HAYES, SHELLEY |
VR-FR000913 |
1 |
19.99 |
051404260 |
******8988 |
02/06/2018 |
| HAYTH, MEGAN |
VR-FR004543 |
1 |
29.99 |
256074974 |
******3709 |
02/06/2018 |
| HOISINGTON, ED |
VR-FR004605 |
1 |
29.99 |
051404260 |
******9853 |
02/06/2018 |
| HOISINGTON, LAURIE |
VR-FR004608 |
1 |
29.99 |
051404260 |
******9853 |
02/06/2018 |
| HUGHES, TIFFANY |
VR-FR000076 |
1 |
29.99 |
051402259 |
*****2907 |
02/06/2018 |
| HUNT, ETHAN |
VR-FR005239 |
1 |
68.04 |
255083597 |
********8850 |
02/06/2018 |
| JANKOWSKI, STAN |
VR-FR000085 |
1 |
37.99 |
256074974 |
******8702 |
02/06/2018 |
| JENKINS, SUSAN |
VR-FR000065 |
1 |
29.99 |
051401836 |
******8703 |
02/06/2018 |
| JENKINS, TYLER |
VR-FR001478 |
1 |
29.99 |
051904524 |
******0964 |
02/06/2018 |
| JEREMIAH, CHRIS |
VR-FR002962 |
1 |
29.99 |
256074974 |
******4336 |
02/06/2018 |
| JORDAN, ANTONIO |
VR-FR005066 |
1 |
24.99 |
051402589 |
****5306 |
02/06/2018 |
| JUDD, JANET |
VR-FR004843 |
1 |
29.99 |
051404260 |
*********7698 |
02/06/2018 |
| KENWORTHY, KELLY |
VR-FR002365 |
1 |
29.99 |
054000030 |
******0037 |
02/06/2018 |
| KISSINGER, CAROLYN |
VR-106608749 |
1 |
29.99 |
051400549 |
*********9062 |
02/06/2018 |
| KRAFT, CARISSA |
VR-FR003787 |
1 |
29.99 |
255071981 |
******7765 |
02/06/2018 |
| LAING, MARY |
VR-FR002351 |
1 |
29.99 |
251480631 |
**9559 |
02/06/2018 |
| LAIRD, JORDEN |
VR-FR005264 |
1 |
29.99 |
063107513 |
******8164 |
02/06/2018 |
| LAWSON II, WILLIAM |
VR-FR005351 |
1 |
19.99 |
051404260 |
******6626 |
02/06/2018 |
| LEE, AMBER |
VR-FR003663 |
1 |
29.99 |
051409278 |
******8186 |
02/06/2018 |
| LILLARD, RICKY |
VR-FR001648 |
1 |
69.00 |
251473758 |
*****1889 |
02/06/2018 |
| LUBKEMANN, STEVE |
VR-FR004614 |
1 |
24.99 |
051404260 |
*********4825 |
02/06/2018 |
| MASIELLO, ROBIN |
VR-FR004006 |
1 |
29.99 |
256074974 |
******9386 |
02/06/2018 |
| MCKINLEY, JAMES |
VR-FR003645 |
1 |
29.99 |
051404260 |
*********8773 |
02/06/2018 |
| MEADE, DANA |
VR-FR004165 |
1 |
29.99 |
051400549 |
******6520 |
02/06/2018 |
| MIKULAK, ROBIN |
VR-FR002514 |
1 |
19.99 |
051400549 |
*********3538 |
02/06/2018 |
| MILLER, LYNDA |
VR-FR001681 |
1 |
29.99 |
051400549 |
*********1470 |
02/06/2018 |
| MIRANDA, MARIA |
VR-FR003954 |
1 |
29.99 |
255071981 |
******5251 |
02/06/2018 |
| MORALES, JEN |
VR-FR003482 |
1 |
29.99 |
256074974 |
******1538 |
02/06/2018 |
| MORRISON, MARY |
VR-FR001932 |
1 |
29.99 |
051404260 |
*********5076 |
02/06/2018 |
| MYERS, ROBERT |
VR-FR004978 |
1 |
24.99 |
055073448 |
******0600 |
02/06/2018 |
| OLIVER, PEPPER |
VR-FR002695 |
1 |
29.99 |
051404260 |
*********2695 |
02/06/2018 |
| OLIVER, RAYMOND |
VR-FR004750 |
1 |
64.99 |
056004445 |
******5601 |
02/06/2018 |
| PATRICE 1, ELENA |
VR-FR004427 |
1 |
29.99 |
051404260 |
*********1476 |
02/06/2018 |
| PATT, BARBARA |
VR-FR001589 |
1 |
24.99 |
256078255 |
**8809 |
02/06/2018 |
| PATT, WAYNE |
VR-FR001608 |
1 |
24.99 |
256078255 |
**8809 |
02/06/2018 |
| PAULISCH, ALFRED |
VR-FR004956 |
1 |
24.99 |
051404260 |
******6276 |
02/06/2018 |
| PERRERO, JOANNE |
VR-FR000138 |
1 |
29.99 |
051404260 |
******8581 |
02/06/2018 |
| PITTS, DESIREE |
VR-FR003888 |
1 |
29.99 |
051404260 |
******7678 |
02/06/2018 |
| PLACE, BENJAMIN |
VR-FR003527 |
1 |
29.99 |
051400549 |
******5579 |
02/06/2018 |
| POWERS, BILL |
VR-FR004548 |
1 |
29.99 |
051401836 |
********1579 |
02/06/2018 |
| PRITCHETT, STEVEN |
VR-FR001071 |
1 |
29.99 |
254075072 |
***0108 |
02/06/2018 |
| QUAINTANCE, CAROL |
VR-FR0053169 |
1 |
29.99 |
254074400 |
**8470 |
02/06/2018 |
| REAGAN, ANNE |
VR-FR000762 |
1 |
19.99 |
314074269 |
****0071 |
02/06/2018 |
| RICHARDS, CEARA |
VR-FR004071 |
1 |
29.99 |
051400549 |
******8904 |
02/06/2018 |
| ROBERTS, MICHELLE |
VR-FR000593 |
1 |
33.49 |
251480631 |
******2931 |
02/06/2018 |
| ROBINSON, MORGAN |
VR-FR004893 |
1 |
19.99 |
056004445 |
******9301 |
02/06/2018 |
| ROCKWELL, SUSAN |
VR-FR002844 |
1 |
29.99 |
051404260 |
*********5453 |
02/06/2018 |
| RUDDLE, LEE |
VR-FR001051 |
1 |
29.99 |
051000017 |
****5207 |
02/06/2018 |
| RUSHING, SARAH |
VR-FR003076 |
1 |
29.99 |
051000017 |
********3856 |
02/06/2018 |
| SADOWSKI, ALEXANDER |
VR-FR004873 |
1 |
29.99 |
051403164 |
******6848 |
02/06/2018 |
| SEALE, JACQUELINE |
VR-FR002326 |
1 |
9.99 |
051404260 |
*********7624 |
02/06/2018 |
| SHANNON, MARTY |
VR-FR001525 |
1 |
29.99 |
251480631 |
**5221 |
02/06/2018 |
| SIKSAY, DEBRA |
VR-FR003423 |
1 |
29.99 |
051400549 |
******7876 |
02/06/2018 |
| SLATE, AMANDA |
VR-FR004949 |
1 |
29.99 |
051404260 |
*********5163 |
02/06/2018 |
| SLATE, ARTHER |
VR-FR004950 |
1 |
29.99 |
051404260 |
*********5163 |
02/06/2018 |
| SLATE, KALI |
VR-FR005073 |
1 |
29.99 |
051404260 |
*********5163 |
02/06/2018 |
| SLAYTON, KATHARINE |
VR-FR001812 |
1 |
29.99 |
051402589 |
****4006 |
02/06/2018 |
| SMITH, KRISTINE |
VR-FR004163 |
1 |
29.99 |
051400549 |
******3574 |
02/06/2018 |
| SOLOMON, SARAH |
VR-FR002379 |
1 |
29.99 |
051400549 |
******3211 |
02/06/2018 |
| SONGSASEN, NUCHARIN |
VR-FR001096 |
1 |
29.99 |
051404260 |
*********8128 |
02/06/2018 |
| SORBER, SHAUN |
VR-FR005090 |
1 |
94.98 |
122287675 |
************6511 |
02/06/2018 |
| SPIKER, JAMIE |
VR-FR001920 |
1 |
26.99 |
251473758 |
******4132 |
02/06/2018 |
| STANLEY, KIMBERLY |
VR-FR003526 |
1 |
29.99 |
056004445 |
******8287 |
02/06/2018 |
| STCLAIR, ISABELLE |
VR-FR001345 |
1 |
29.99 |
051400549 |
*********4973 |
02/06/2018 |
| STEELE, KIYA |
VR-FR005072 |
1 |
29.99 |
055002707 |
*****8256 |
02/06/2018 |
| STEWART, COURTNEY |
VR-FR004561 |
1 |
29.99 |
051400549 |
******4224 |
02/06/2018 |
| TAGGART, ADRIENNE |
VR-FR001646 |
1 |
39.98 |
051400549 |
******2779 |
02/06/2018 |
| THOMPSON, BENJAMIN |
VR-FR005185 |
1 |
68.04 |
051400549 |
******6215 |
02/06/2018 |
| TIERNEY, RHETT |
VR-FR003162 |
1 |
29.99 |
051402589 |
******0906 |
02/06/2018 |
| TONIZZO, SARA |
VR-FR004600 |
1 |
29.99 |
254074345 |
*****6716 |
02/06/2018 |
| TOWNLEY, NATHANIEL |
VR-FR000425 |
1 |
24.99 |
251473758 |
*****1987 |
02/06/2018 |
| TRACY, KRISTIN |
VR-FR000228 |
1 |
29.98 |
314074269 |
*****6776 |
02/06/2018 |
| TRACY, SEAN |
VR-FR000992 |
1 |
19.99 |
314074269 |
*****6776 |
02/06/2018 |
| TUDGE, DANIELLE |
VR-FR000197 |
1 |
29.99 |
051404260 |
************5675 |
02/06/2018 |
| TUDGE, VICCI |
VR-FR004187 |
1 |
24.99 |
051404260 |
******4978 |
02/06/2018 |
| VAUGHAN, MICHELE |
VR-FR004078 |
1 |
24.99 |
051403164 |
******3044 |
02/06/2018 |
| VICKERS, NATHAN |
VR-FR005183 |
1 |
64.99 |
051400549 |
*********4466 |
02/06/2018 |
| VONSCHEELE, ROBERT |
VR-FR005093 |
1 |
64.99 |
254074442 |
*********1001 |
02/06/2018 |
| WALLS, ABAIGEAL |
VR-FR003329 |
1 |
64.99 |
051403164 |
******8344 |
02/06/2018 |
| WHITED, BRIAN |
VR-FR005111 |
1 |
19.99 |
251480631 |
*5804 |
02/06/2018 |
| WHITED, ERIN |
VR-FR004716 |
1 |
19.99 |
251480631 |
******8140 |
02/06/2018 |
| WILLIAMS, AMY |
VR-FR001896 |
1 |
29.99 |
251473758 |
*****1799 |
02/06/2018 |
| WILLIAMS, CHRIS |
VR-FR004714 |
1 |
34.99 |
051000020 |
*****4495 |
02/06/2018 |
| WILLIAMS, JAMES |
VR-FR001777 |
1 |
24.99 |
051402589 |
******2106 |
02/06/2018 |
| WILLIAMS, MAC |
VR-FR005065 |
1 |
29.99 |
051400549 |
******5944 |
02/06/2018 |
| WILLIAMS, SARAH |
VR-FR004300 |
1 |
29.99 |
051400549 |
*********8743 |
02/06/2018 |
| WILLIAMS, SUSAN |
VR-FR000669 |
1 |
29.99 |
251473758 |
*****1799 |
02/06/2018 |
| WINES, BRUCE |
VR-FR005245 |
1 |
19.99 |
051400549 |
*********8066 |
02/06/2018 |
| WINES, RAE |
VR-FR003289 |
1 |
19.99 |
051400549 |
*********8066 |
02/06/2018 |
| WOHLFAHRT, FAITH |
VR-FR005247 |
1 |
29.99 |
314074269 |
******1736 |
02/06/2018 |
| WOODWARD, TERESA |
VR-FR001159 |
1 |
24.99 |
051409278 |
******6266 |
02/06/2018 |
| WOZNICA, ROBIN |
VR-FR004591 |
1 |
29.99 |
051402589 |
******0406 |
02/06/2018 |
| WRIGHT, DAMIEN |
VR-FR004286 |
1 |
29.99 |
256074974 |
******6277 |
02/06/2018 |
| ZIMET, LAUREL |
VR-FR000100 |
1 |
29.99 |
031000503 |
*********4328 |
02/06/2018 |
| |
Count: 157 |
Total: |
5044.14 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|