Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AMUNDSON, CARLIE |
VR-FR006644 |
4 |
31.99 |
031207607 |
******0551 |
08/21/2018 |
| ANDERSON, CLARA |
VR-FR002117 |
4 |
29.99 |
251480631 |
******3720 |
08/21/2018 |
| ASHLEY, STUART |
VR-FR003437 |
4 |
29.99 |
251480631 |
******1404 |
08/21/2018 |
| BALDWIN, JENNA |
VR-FR000532 |
4 |
29.99 |
051402589 |
******9406 |
08/21/2018 |
| BARANIAK, BRUCE |
VR-FR001217 |
4 |
19.99 |
051404260 |
*********7555 |
08/21/2018 |
| BREEDEN, BRUCE |
VR-FR000231 |
4 |
29.99 |
051402589 |
****3006 |
08/21/2018 |
| CAMERON, DELLA |
VR-FR003119 |
4 |
29.99 |
051404260 |
*********7734 |
08/21/2018 |
| CAMERON, MICHAEL |
VR-FR002350 |
4 |
29.99 |
051402589 |
******3006 |
08/21/2018 |
| CASTELL, JIM |
VR-FR003376 |
4 |
29.99 |
256075025 |
********8873 |
08/21/2018 |
| CHAMPEAU, BARRY |
VR-FR004158 |
4 |
29.99 |
256074974 |
******0848 |
08/21/2018 |
| CLARK, ATHEN |
VR-FR004123 |
4 |
24.99 |
051401836 |
********8249 |
08/21/2018 |
| CLARK, JOHN |
VR-FR004454 |
4 |
24.99 |
051401836 |
********8249 |
08/21/2018 |
| CLARK, TARCISIUS |
VR-FR000334 |
4 |
14.99 |
051401836 |
********8249 |
08/21/2018 |
| CLATTERBUCK, CHASE |
VR-FR002578 |
4 |
26.99 |
051404260 |
*****3366 |
08/21/2018 |
| CLATTERBUCK, HEATHER |
VR-FR002838 |
4 |
24.99 |
051400549 |
*********5400 |
08/21/2018 |
| CLATTERBUCK, MATT |
VR-FR004124 |
4 |
34.99 |
051400549 |
*********5400 |
08/21/2018 |
| COFFMAN, STEPHANIE |
VR-FR002591 |
4 |
29.99 |
051403164 |
******1157 |
08/21/2018 |
| CRAWFORD, RICHARD |
VR-FR001318 |
4 |
29.99 |
051404260 |
******5600 |
08/21/2018 |
| CROWELL, JAMES |
VR-FR004625 |
4 |
29.99 |
031201360 |
******3398 |
08/21/2018 |
| CROWELL, LAURETTE |
VR-FR004626 |
4 |
29.99 |
031201360 |
******3398 |
08/21/2018 |
| DELANEY, JEANNE |
VR-FR005297 |
4 |
29.99 |
051404260 |
*********9655 |
08/21/2018 |
| DICKERSON, TOM |
VR-FR006942 |
4 |
29.99 |
251480631 |
******5059 |
08/21/2018 |
| DOBERER, CHRIS |
VR-FR002952 |
4 |
29.99 |
051409278 |
******2358 |
08/21/2018 |
| DOBERER, ERICA |
VR-FR004701 |
4 |
24.99 |
051409278 |
******2358 |
08/21/2018 |
| DODGE, JAYME |
VR-FR000314 |
4 |
19.99 |
051404260 |
*********6520 |
08/21/2018 |
| DODGE, TODD |
VR-FR005659 |
4 |
19.99 |
051404260 |
******6520 |
08/21/2018 |
| DRAKE, THOMAS |
VR-FR000609 |
4 |
24.99 |
071921891 |
******3444 |
08/21/2018 |
| EAKINS, TIFFANY |
VR-FR005417 |
4 |
29.99 |
051904524 |
******4398 |
08/21/2018 |
| FENIMORE, RONALD |
VR-FR002707 |
4 |
64.99 |
051402589 |
******5306 |
08/21/2018 |
| FIORESI, DOMINICK |
VR-FR002294 |
4 |
29.99 |
061000104 |
*********5931 |
08/21/2018 |
| FLEET, CHRIS |
VR-FR000410 |
4 |
29.99 |
053100300 |
********5103 |
08/21/2018 |
| FLEET, LINDA |
VR-FR000408 |
4 |
29.99 |
053100300 |
********5103 |
08/21/2018 |
| FREDERICK, CYNTHIA |
VR-FR000127 |
4 |
29.99 |
051404260 |
*********1978 |
08/21/2018 |
| FREDERICK, JASON |
VR-FR000178 |
4 |
24.99 |
051404260 |
*********1978 |
08/21/2018 |
| FREESE, DAVID |
VR-FR005271 |
4 |
29.99 |
254074170 |
******5708 |
08/21/2018 |
| GAMACHE, MARY |
VR-FR003841 |
4 |
64.99 |
251082615 |
******7065 |
08/21/2018 |
| GIMBER, BARBARA |
VR-FR000472 |
4 |
29.99 |
051402589 |
****4106 |
08/21/2018 |
| GLASCOCK, MARTIN |
VR-FR002172 |
4 |
29.95 |
051404260 |
*********8569 |
08/21/2018 |
| GOSS, NOAH |
VR-FR005198 |
4 |
19.99 |
051409278 |
******1421 |
08/21/2018 |
| GREEN, CHARLES |
VR-FR005499 |
4 |
29.99 |
251480631 |
******0643 |
08/21/2018 |
| GREEN, NICOLE |
VR-FR005479 |
4 |
29.99 |
256074974 |
******9879 |
08/21/2018 |
| HAINES, DEBORAH |
VR-FR004590 |
4 |
29.99 |
074000010 |
*****7675 |
08/21/2018 |
| HAINES, LARRY |
VR-FR004586 |
4 |
29.99 |
074000010 |
*****7675 |
08/21/2018 |
| HAYES, WILLIAM |
VR-FR000268 |
4 |
29.99 |
251473758 |
*****0684 |
08/21/2018 |
| HIGGINS, ERICA |
VR-FR001207 |
4 |
39.98 |
051404260 |
*****2052 |
08/21/2018 |
| HUFF, KRISTY |
VR-FR004979 |
4 |
24.99 |
051000020 |
*****9882 |
08/21/2018 |
| HUFFSTICKLER, MATTHEW |
VR-FR005177 |
4 |
29.99 |
256078514 |
**********9259 |
08/21/2018 |
| IRISH, LISA |
VR-FR005258 |
4 |
29.99 |
256074974 |
******7060 |
08/21/2018 |
| JENKINS, STEPHEN |
VR-FR000413 |
4 |
29.99 |
051401836 |
******8703 |
08/21/2018 |
| JENKINS, WENDY |
VR-106605496 |
4 |
24.99 |
274973316 |
********0310 |
08/21/2018 |
| JOHNSON, JOHNNY |
VR-FR001906 |
4 |
809.78 |
053112592 |
******2699 |
08/21/2018 |
| KEPHART, SHANE |
VR-FR002320 |
4 |
29.99 |
064000046 |
*********1076 |
08/21/2018 |
| KINSEY, JILLIAH |
VR-FR005186 |
4 |
29.99 |
051403164 |
******6346 |
08/21/2018 |
| KLEINSCHMIDT, MARGARET |
VR-FR002360 |
4 |
29.99 |
056004445 |
******1561 |
08/21/2018 |
| KOVALSKY, FRANK |
VR-FR000658 |
4 |
29.99 |
251480631 |
******7006 |
08/21/2018 |
| LAWSON, THOMAS |
VR-FR004348 |
4 |
29.99 |
051404260 |
*********4432 |
08/21/2018 |
| LEHEW, PAM |
VR-FR000528 |
4 |
39.99 |
051401836 |
******0213 |
08/21/2018 |
| LEWIS, CHAD |
VR-106602117 |
4 |
29.99 |
051402589 |
*****4706 |
08/21/2018 |
| MARTIN, JAMIE |
VR-FR003464 |
4 |
29.99 |
051400549 |
******1469 |
08/21/2018 |
| MECIMORE, MELINDA |
VR-FR006687 |
4 |
24.99 |
051409278 |
******3232 |
08/21/2018 |
| MEDRANO, MICHAEL |
VR-FR000804 |
4 |
24.99 |
274973316 |
********0310 |
08/21/2018 |
| MELTVEDT, ROBERT |
VR-FR006646 |
4 |
29.99 |
056004445 |
*****6301 |
08/21/2018 |
| MESSINEO, RACHEL |
VR-FR005541 |
4 |
29.99 |
256074974 |
******5781 |
08/21/2018 |
| MILLER, COLIN |
VR-FR000687 |
4 |
24.99 |
251480631 |
******5127 |
08/21/2018 |
| MILLER, EDMUND |
VR-FR000016 |
4 |
36.98 |
056004445 |
******4816 |
08/21/2018 |
| MILLER, MEREDITH |
VR-FR000435 |
4 |
24.99 |
251480631 |
******5127 |
08/21/2018 |
| MINOR, DARLENE |
VR-FR000330 |
4 |
29.99 |
051404260 |
*********9261 |
08/21/2018 |
| MUNGER, SHELLEY |
VR-FR004768 |
4 |
29.99 |
251480631 |
******3934 |
08/21/2018 |
| NICHOLLS, DYLAN |
VR-FR005266 |
4 |
29.99 |
051404260 |
*****8916 |
08/21/2018 |
| PAULISCH, CHRISTINA |
VR-FR005150 |
4 |
29.99 |
051404260 |
******6276 |
08/21/2018 |
| PAYNE, PATRICIA |
VR-FR004126 |
4 |
64.99 |
256074974 |
******7686 |
08/21/2018 |
| PRESLEY, ROBERT |
VR-FR005123 |
4 |
29.99 |
051404260 |
*********2440 |
08/21/2018 |
| PYLE, ANTHONY |
VR-FR003633 |
4 |
29.99 |
053112592 |
******0575 |
08/21/2018 |
| RIST, VICTORIA |
VR-106600740 |
4 |
39.99 |
056004445 |
******0193 |
08/21/2018 |
| ROBINSON, BRANDON |
VR-FR002297 |
4 |
21.99 |
251473758 |
*****8695 |
08/21/2018 |
| RONETZ, GEORGE |
VR-106603715 |
4 |
19.99 |
054000030 |
******8999 |
08/21/2018 |
| ROSS, DOUGLAS |
VR-FR000636 |
4 |
19.99 |
311992904 |
*********0262 |
08/21/2018 |
| ROWE, MIKE |
VR-FR001984 |
4 |
9.99 |
051400549 |
******2782 |
08/21/2018 |
| SATTERFIELD, MADISON |
VR-FR006596 |
4 |
29.99 |
051404260 |
*****6779 |
08/21/2018 |
| SHARP, BARBARA |
VR-FR001015 |
4 |
29.99 |
051404260 |
******0766 |
08/21/2018 |
| SHARP, WILLIAM |
VR-FR000445 |
4 |
29.99 |
051404260 |
******0766 |
08/21/2018 |
| SHRADER, CHRISTY |
VR-FR005647 |
4 |
29.99 |
051904524 |
******8526 |
08/21/2018 |
| SMELSER, ANNA |
VR-FR005381 |
4 |
29.99 |
051400549 |
******1385 |
08/21/2018 |
| SPONSLER, KIMBERLY |
VR-FR004975 |
4 |
29.99 |
256078446 |
******5022 |
08/21/2018 |
| THOMPSON, ISSAC |
VR-FR004937 |
4 |
19.99 |
051400549 |
******2774 |
08/21/2018 |
| TIGNEY, KENNETH |
VR-FR005224 |
4 |
94.98 |
256074974 |
******3812 |
08/21/2018 |
| TOMLINSON, DEBRA |
VR-FR003296 |
4 |
19.99 |
063107513 |
*********9241 |
08/21/2018 |
| TOMLINSON, ROBERT |
VR-FR006593 |
4 |
19.99 |
063107513 |
*********9241 |
08/21/2018 |
| WAHL, THANE |
VR-FR003402 |
4 |
24.99 |
056004445 |
******1155 |
08/21/2018 |
| WALTON, TAYLOR |
VR-FR002436 |
4 |
29.99 |
051402589 |
******9306 |
08/21/2018 |
| WAYLAND, BO |
VR-FR000665 |
4 |
19.99 |
256074974 |
******4386 |
08/21/2018 |
| WHETZELL, ROBERT |
VR-FR005234 |
4 |
29.99 |
052203046 |
***7717 |
08/21/2018 |
| WILLIAMS, ERICA |
VR-FR003362 |
4 |
29.99 |
051404260 |
*********7163 |
08/21/2018 |
| WILLIAMS, JOHNATHAN |
VR-FR002681 |
4 |
29.99 |
251480631 |
**6731 |
08/21/2018 |
| WILLIAMS, KAYLA |
VR-FR004987 |
4 |
29.99 |
256078514 |
**********6709 |
08/21/2018 |
| WILLIAMS, THOMAS |
VR-FR004851 |
4 |
29.99 |
051404260 |
******3737 |
08/21/2018 |
| WINES, BETTY |
VR-FR004955 |
4 |
29.99 |
251480631 |
******4500 |
08/21/2018 |
| |
Count: 97 |
Total: |
3691.75 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|