Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, KRISTEN |
VR-FR004273 |
5 |
29.99 |
051403164 |
******2546 |
08/28/2018 |
| BLAIR, NORA |
VR-FR003321 |
5 |
29.99 |
051404260 |
*********4803 |
08/28/2018 |
| BURACKER, LYNETTE |
VR-FR005019 |
5 |
29.99 |
051400549 |
*********0438 |
08/28/2018 |
| COMPTON, DANIEL |
VR-FR003351 |
5 |
29.99 |
314074269 |
*****5205 |
08/28/2018 |
| CROSS, CHELSEY |
VR-FR006642 |
5 |
29.99 |
051404260 |
*********6594 |
08/28/2018 |
| CRUMP, TIFFANY |
VR-FR005643 |
5 |
29.99 |
256078514 |
********3690 |
08/28/2018 |
| DEMARR, AMY |
VR-FR004366 |
5 |
39.98 |
051400549 |
******4137 |
08/28/2018 |
| DERAS, GABRIEL |
VR-FR004583 |
5 |
29.99 |
255071981 |
******7715 |
08/28/2018 |
| EDWARDS, KATIE |
VR-FR002648 |
5 |
29.99 |
051400549 |
******3279 |
08/28/2018 |
| FERGUSON, THOMAS |
VR-FR003817 |
5 |
29.99 |
251480631 |
******6055 |
08/28/2018 |
| FISHER, EDWARD |
VR-FR000545 |
5 |
29.99 |
051404260 |
*****1837 |
08/28/2018 |
| FUNKHOUSER, MATTHEW |
VR-FR003698 |
5 |
29.99 |
051404260 |
*********9737 |
08/28/2018 |
| GLASCOCK, LORI |
VR-106600168 |
5 |
19.99 |
251473758 |
*****9785 |
08/28/2018 |
| HANDL, NICHOLAS |
VR-FR003742 |
5 |
29.99 |
251480631 |
*7470 |
08/28/2018 |
| HARTSELL, RIXEY |
VR-FR000869 |
5 |
29.99 |
256074974 |
******4386 |
08/28/2018 |
| HEATER, CALEB |
VR-FR006764 |
5 |
64.99 |
051904524 |
******6158 |
08/28/2018 |
| HERRINGDINE, JAY |
VR-FR005132 |
5 |
29.99 |
062000080 |
*********1603 |
08/28/2018 |
| HILL, KATIE |
VR-FR004825 |
5 |
29.99 |
314074269 |
****7550 |
08/28/2018 |
| JOHNSTON, JEFF |
VR-FR005299 |
5 |
29.99 |
314074269 |
******8803 |
08/28/2018 |
| JONES, DANIELLE |
VR-FR005447 |
5 |
29.99 |
051404260 |
*****3562 |
08/28/2018 |
| LAMB, EVAN |
VR-FR005690 |
5 |
29.99 |
325081403 |
******3322 |
08/28/2018 |
| LETHCOE, JASON |
VR-FR003279 |
5 |
19.99 |
051400549 |
******0759 |
08/28/2018 |
| LITTLE, DIANA |
VR-FR000510 |
5 |
29.99 |
051404260 |
******5729 |
08/28/2018 |
| MANCINI, MARIA |
VR-FR002333 |
5 |
29.99 |
051400549 |
******9580 |
08/28/2018 |
| MARSHNER, CONNAUGHT |
VR-FR005290 |
5 |
29.99 |
051400549 |
*********5185 |
08/28/2018 |
| MCDANIEL, LAUREN |
VR-FR006595 |
5 |
29.99 |
121042882 |
******9685 |
08/28/2018 |
| MCINTYRE, CRYSTAL |
VR-FR005536 |
5 |
19.99 |
051402589 |
******8206 |
08/28/2018 |
| MOIR, DEB |
VR-FR005343 |
5 |
29.99 |
051409278 |
****6514 |
08/28/2018 |
| MORRIS, JAMIE |
VR-FR004316 |
5 |
29.99 |
051404260 |
*********7585 |
08/28/2018 |
| MORRIS, LEONARD |
VR-FR004389 |
5 |
29.99 |
051404260 |
*********7585 |
08/28/2018 |
| MURPHY, MADISON |
VR-FR005377 |
5 |
29.99 |
256078598 |
**7022 |
08/28/2018 |
| NASH, AMY |
VR-FR005287 |
5 |
29.99 |
124003116 |
******5587 |
08/28/2018 |
| PURDHAM, ROBERT |
VR-FR004932 |
5 |
24.99 |
256075025 |
********8448 |
08/28/2018 |
| RAISTRICK, ERIKA |
VR-FR003276 |
5 |
29.99 |
051404260 |
*****8506 |
08/28/2018 |
| RICHARDSON, CHRISTINE |
VR-FR004781 |
5 |
29.99 |
051400549 |
******0762 |
08/28/2018 |
| ROSSI, TINA |
VR-FR004858 |
5 |
31.99 |
051403164 |
***0957 |
08/28/2018 |
| RUDACILLE, CYNTHIA |
VR-FR005769 |
5 |
29.99 |
251480631 |
******1974 |
08/28/2018 |
| RYAN, KEVIN |
VR-FR004391 |
5 |
39.98 |
051000017 |
********1919 |
08/28/2018 |
| RYAN, LEILA |
VR-WEB153789 |
5 |
10.99 |
051000017 |
********1919 |
08/28/2018 |
| SANCHEZ, TONIA |
VR-FR002883 |
5 |
29.99 |
056004445 |
*****1901 |
08/28/2018 |
| SANDERS, TODD |
VR-FR005312 |
5 |
29.99 |
314074269 |
*****8416 |
08/28/2018 |
| SMITH, CATHI |
VR-FR005755 |
5 |
29.99 |
051402259 |
*****0106 |
08/28/2018 |
| SMITH, GREG |
VR-FR005323 |
5 |
29.99 |
051402259 |
*****0106 |
08/28/2018 |
| STRIKER, LOGAN |
VR-FR003809 |
5 |
29.99 |
251480631 |
******4120 |
08/28/2018 |
| STUM, MATTHEW |
VR-FR004287 |
5 |
119.98 |
051403164 |
******0350 |
08/28/2018 |
| WATKINS, RICHARD |
VR-106610926 |
5 |
24.99 |
051904524 |
******3613 |
08/28/2018 |
| WELCH, SCOTT |
VR-FR003335 |
5 |
29.99 |
251480631 |
*8177 |
08/28/2018 |
| WHITE, ASHLEIGH |
VR-FR003643 |
5 |
29.99 |
051404260 |
*****4301 |
08/28/2018 |
| WOOD, KENDYL |
VR-FR005708 |
5 |
29.99 |
051404260 |
*********8387 |
08/28/2018 |
| WRIGHT, NANCY |
VR-FR004827 |
5 |
26.99 |
051404260 |
******6151 |
08/28/2018 |
| YONEWYAMA, VIRGINIA |
VR-FR004009 |
5 |
29.99 |
256074974 |
******5578 |
08/28/2018 |
| |
Count: 51 |
Total: |
1614.46 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|