Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, JOSEF |
VR-FR006527 |
1 |
29.99 |
314074269 |
*****1898 |
10/08/2018 |
| ADAMS, THOMAS |
VR-FR005619 |
1 |
29.99 |
051409278 |
****6229 |
10/08/2018 |
| ALEXANDER, MELINDA |
VR-FR002482 |
1 |
29.99 |
256074974 |
******8765 |
10/08/2018 |
| ALLISON, JOANNE |
VR-FR006841 |
1 |
29.99 |
051400549 |
******6001 |
10/08/2018 |
| AMANDA, SLATE |
VR-FR006560 |
1 |
29.99 |
051404260 |
*********5163 |
10/08/2018 |
| ANDERSON, MARTY |
VR-FR002637 |
1 |
29.99 |
051404260 |
*********0440 |
10/08/2018 |
| ANDERSON, SUSAN |
VR-FR005368 |
1 |
29.99 |
251480631 |
******3720 |
10/08/2018 |
| ANDERSON, WILLIAM |
VR-FR003766 |
1 |
29.99 |
051403164 |
******5269 |
10/08/2018 |
| ATHERTON-MELLIS, JILL |
VR-FR000109 |
1 |
29.99 |
056004445 |
*****9301 |
10/08/2018 |
| BARBOUR, PRESTON |
VR-FR002580 |
1 |
29.99 |
051400549 |
*********3065 |
10/08/2018 |
| BLEVINS, SHARON |
VR-FR006538 |
1 |
29.99 |
051404260 |
*********1482 |
10/08/2018 |
| BOND, JENNIFER |
VR-FR005340 |
1 |
29.99 |
051400549 |
*********3263 |
10/08/2018 |
| BOUGHTON, DOUGLAS |
VR-FR006953 |
1 |
64.99 |
314074269 |
*****7607 |
10/08/2018 |
| BRADLEY, MATTHEW |
VR-FR003442 |
1 |
29.99 |
051404260 |
*********5539 |
10/08/2018 |
| BRAKE, SAMANTHA |
VR-FR002799 |
1 |
64.99 |
051409278 |
******1418 |
10/08/2018 |
| BROOKS, HORACE |
VR-FR003075 |
1 |
29.99 |
051000017 |
********3856 |
10/08/2018 |
| BRUNE, DONNA |
VR-FR000905 |
1 |
32.99 |
051404260 |
******0824 |
10/08/2018 |
| BURTON, JIM |
VR-FR003069 |
1 |
29.99 |
051404260 |
*****3773 |
10/08/2018 |
| BUSCHER, JULIA |
VR-FR005507 |
1 |
29.99 |
256074974 |
******8792 |
10/08/2018 |
| CAISON, MARK |
VR-FR006836 |
1 |
29.99 |
051404260 |
*********2042 |
10/08/2018 |
| CALABRESE, JUSTIN |
VR-FR003960 |
1 |
19.99 |
122101706 |
*****8538 |
10/08/2018 |
| CAMPBELL, WESLEY |
VR-WEB105847 |
1 |
10.99 |
051404260 |
*********7948 |
10/08/2018 |
| CAMPBELL, WYATT |
VR-WEB669184 |
1 |
10.99 |
051404260 |
*********7948 |
10/08/2018 |
| CARLSON, MEGAN |
VR-FR003462 |
1 |
29.99 |
051404260 |
*****9674 |
10/08/2018 |
| CARPENTER, DALE |
VR-FR006660 |
1 |
29.99 |
051402589 |
******0101 |
10/08/2018 |
| CARPENTER, JOAN |
VR-FR000046 |
1 |
19.99 |
051402589 |
******0101 |
10/08/2018 |
| CERRETANI, APRIL |
VR-FR006549 |
1 |
29.99 |
051402589 |
******2906 |
10/08/2018 |
| CERRETANI, RACHAEL |
VR-FR006557 |
1 |
29.99 |
254074222 |
******6860 |
10/08/2018 |
| CHAVEZ, MELISSA |
VR-FR005460 |
1 |
29.99 |
231386399 |
******9175 |
10/08/2018 |
| CHRISTOPHER, JOHN |
VR-FR003869 |
1 |
24.99 |
055002707 |
*****9674 |
10/08/2018 |
| CLARK, DEMETRIUS |
VR-FR000331 |
1 |
19.99 |
051401836 |
********8249 |
10/08/2018 |
| CLARK, LISA |
VR-FR000335 |
1 |
19.99 |
051401836 |
********8249 |
10/08/2018 |
| CLARK, MICHAEL |
VR-FR004312 |
1 |
29.99 |
051409278 |
******1418 |
10/08/2018 |
| CLATTERBUCK, LECIE |
VR-106602844 |
1 |
44.98 |
051402589 |
****3206 |
10/08/2018 |
| CLENDENON, ASHLEY |
VR-FR005576 |
1 |
29.99 |
256074974 |
******0579 |
10/08/2018 |
| CONROW, PAULA |
VR-106604829 |
1 |
39.99 |
051404260 |
*****0011 |
10/08/2018 |
| DOLIN, JESSICA |
VR-FR004109 |
1 |
68.04 |
056004445 |
******8502 |
10/08/2018 |
| DOMINGUEZ, RUTH |
VR-FR001028 |
1 |
19.99 |
056004445 |
*****6801 |
10/08/2018 |
| DOWNS, LAUREN |
VR-FR005604 |
1 |
29.99 |
251480631 |
**0448 |
10/08/2018 |
| EADS, ASHLEY |
VR-FR005463 |
1 |
29.99 |
051403164 |
**9177 |
10/08/2018 |
| EASTER, JOYCE |
VR-106605079 |
1 |
19.99 |
256075025 |
********4161 |
10/08/2018 |
| EASTHAM, DENISE |
VR-FR000509 |
1 |
29.99 |
051402589 |
****4206 |
10/08/2018 |
| ELLIOT, CHRISTIAN |
VR-FR004970 |
1 |
29.99 |
051404260 |
*********3529 |
10/08/2018 |
| ELLIOT, NINA |
VR-FR004968 |
1 |
29.99 |
051404260 |
*********3529 |
10/08/2018 |
| ELLIOTT, JOANNA |
VR-FR005667 |
1 |
29.99 |
051400549 |
******2143 |
10/08/2018 |
| FERGUSON, ALBERT |
VR-FR005729 |
1 |
32.99 |
051400549 |
******4153 |
10/08/2018 |
| FIORE, DAVE |
VR-FR000257 |
1 |
29.99 |
256074974 |
******3751 |
10/08/2018 |
| FISCHER, EVAN |
VR-FR000195 |
1 |
29.99 |
104908956 |
****3370 |
10/08/2018 |
| FLETCHER, ANDRE |
VR-FR000353 |
1 |
19.99 |
256078514 |
**********4906 |
10/08/2018 |
| FLORES, TINA |
VR-FR006548 |
1 |
29.99 |
256075025 |
********8285 |
10/08/2018 |
| FORTH, JANE |
VR-FR003459 |
1 |
29.99 |
251480631 |
**9936 |
10/08/2018 |
| FOSTER, SHANE |
VR-FR001069 |
1 |
29.99 |
251480631 |
**4024 |
10/08/2018 |
| GENARI, RACHEL |
VR-FR006962 |
1 |
29.99 |
054000030 |
******1578 |
10/08/2018 |
| GOCHENOUR, LARRY |
VR-FR005405 |
1 |
29.99 |
051404260 |
******0509 |
10/08/2018 |
| GREWE, JOAN |
VR-FR003326 |
1 |
29.99 |
314074269 |
****4582 |
10/08/2018 |
| GREWE, WILLIAM |
VR-FR003303 |
1 |
29.99 |
314074269 |
****4582 |
10/08/2018 |
| HADE, KATHY |
VR-FR005698 |
1 |
29.99 |
256078514 |
***********1084 |
10/08/2018 |
| HALL, CONNIE |
VR-FR001642 |
1 |
29.99 |
051409582 |
**1474 |
10/08/2018 |
| HARRON, CATHY |
VR-FR001122 |
1 |
29.99 |
051404260 |
******6747 |
10/08/2018 |
| HAWORTH, MICHAEL |
VR-FR000293 |
1 |
29.99 |
051400549 |
******9898 |
10/08/2018 |
| HAYES, CHRISTINE |
VR-FR003428 |
1 |
29.99 |
051404260 |
*********0277 |
10/08/2018 |
| HAYES, SHELLEY |
VR-FR000913 |
1 |
19.99 |
051404260 |
******8988 |
10/08/2018 |
| HEBB, FALLIN |
VR-FR007048 |
1 |
29.99 |
314074269 |
*****5439 |
10/08/2018 |
| HEGEDUS, TESS |
VR-FR004857 |
1 |
29.99 |
053000196 |
********8450 |
10/08/2018 |
| HOISINGTON, ED |
VR-FR004605 |
1 |
29.99 |
051404260 |
******9853 |
10/08/2018 |
| HOISINGTON, LAURIE |
VR-FR004608 |
1 |
29.99 |
051404260 |
******9853 |
10/08/2018 |
| HUGHES, CARL |
VR-FR005465 |
1 |
29.99 |
051403164 |
**9177 |
10/08/2018 |
| HUGHES, TIFFANY |
VR-FR000076 |
1 |
29.99 |
051402259 |
*****2907 |
10/08/2018 |
| HUNT, ETHAN |
VR-FR005239 |
1 |
29.99 |
255083597 |
********8850 |
10/08/2018 |
| JANKOWSKI, STAN |
VR-FR000085 |
1 |
37.99 |
256074974 |
******8702 |
10/08/2018 |
| JENKINS, SUSAN |
VR-FR000065 |
1 |
29.99 |
051401836 |
******8703 |
10/08/2018 |
| JENKINS, TYLER |
VR-FR001478 |
1 |
29.99 |
051904524 |
******0964 |
10/08/2018 |
| JORDAN, ANTONIO |
VR-FR005066 |
1 |
24.99 |
051402589 |
****5306 |
10/08/2018 |
| JUDD, JANET |
VR-FR004843 |
1 |
29.99 |
051404260 |
*********7698 |
10/08/2018 |
| KASEVICH, JACQUELINE |
VR-FR001063 |
1 |
19.99 |
314074269 |
****3144 |
10/08/2018 |
| KENWORTHY, KELLY |
VR-FR002365 |
1 |
29.99 |
054000030 |
******0037 |
10/08/2018 |
| KETOLA, TARIN |
VR-FR006636 |
1 |
29.99 |
256074974 |
******7875 |
10/08/2018 |
| KISSINGER, CAROLYN |
VR-106608749 |
1 |
29.99 |
051400549 |
*********9062 |
10/08/2018 |
| KRAFT, CARISSA |
VR-FR003787 |
1 |
29.99 |
255071981 |
******7765 |
10/08/2018 |
| LAING, MARY |
VR-FR002351 |
1 |
29.99 |
251480631 |
**9559 |
10/08/2018 |
| LAIRD, JORDEN |
VR-FR005264 |
1 |
29.99 |
051400549 |
******8984 |
10/08/2018 |
| LAMIRANDE, JOHN |
VR-FR006656 |
1 |
64.99 |
054000030 |
******8227 |
10/08/2018 |
| LAWSON II, WILLIAM |
VR-FR005351 |
1 |
19.99 |
051404260 |
******6626 |
10/08/2018 |
| LEE, AMBER |
VR-FR003663 |
1 |
19.99 |
051409278 |
******8186 |
10/08/2018 |
| LILLARD, RICKY |
VR-FR001648 |
1 |
69.00 |
251473758 |
*****1889 |
10/08/2018 |
| LUBKEMANN, STEVE |
VR-FR004614 |
1 |
24.99 |
051404260 |
*********4825 |
10/08/2018 |
| MACDOUGALL, AILISH |
VR-FR005488 |
1 |
29.99 |
314074269 |
****2864 |
10/08/2018 |
| MASIELLO, ROBIN |
VR-FR004006 |
1 |
29.99 |
256074974 |
******9386 |
10/08/2018 |
| MATHIAS, MEGAN |
VR-FR005298 |
1 |
29.99 |
053000219 |
*********9537 |
10/08/2018 |
| MCGUIRE, JACLYN |
VR-FR005469 |
1 |
29.99 |
051400549 |
******1791 |
10/08/2018 |
| MCKINLEY, JAMES |
VR-FR003645 |
1 |
29.99 |
051404260 |
*********8773 |
10/08/2018 |
| MEADE, DANA |
VR-FR004165 |
1 |
64.99 |
051400549 |
******6520 |
10/08/2018 |
| MERRITT, KEARSTIN |
VR-FR004864 |
1 |
24.99 |
051400549 |
******9237 |
10/08/2018 |
| MIKULAK, ROBIN |
VR-FR002514 |
1 |
19.99 |
051400549 |
*********3538 |
10/08/2018 |
| MILLER, JOHNATHON |
VR-FR004988 |
1 |
29.99 |
051404260 |
******0629 |
10/08/2018 |
| MILLER, LYNDA |
VR-FR001681 |
1 |
29.99 |
051400549 |
*********1470 |
10/08/2018 |
| MORALES, JEN |
VR-FR003482 |
1 |
29.99 |
256074974 |
******1538 |
10/08/2018 |
| MORRISON, MARY |
VR-FR001932 |
1 |
29.99 |
051404260 |
*********5076 |
10/08/2018 |
| MYERS, ROBERT |
VR-FR004978 |
1 |
24.99 |
055073448 |
******0600 |
10/08/2018 |
| OBREGON, PATRICIA |
VR-FR006555 |
1 |
134.97 |
051400549 |
*********2491 |
10/08/2018 |
| PADILLA, GERALD |
VR-FR006620 |
1 |
31.99 |
051400549 |
******6219 |
10/08/2018 |
| PATT, BARBARA |
VR-FR005342 |
1 |
24.99 |
256078255 |
**8809 |
10/08/2018 |
| PATT, WAYNE |
VR-FR001608 |
1 |
24.99 |
256078255 |
**8809 |
10/08/2018 |
| PAULISCH, ALFRED |
VR-FR004956 |
1 |
24.99 |
051404260 |
******6276 |
10/08/2018 |
| PERRERO, JOANNE |
VR-FR000138 |
1 |
29.99 |
051404260 |
******8581 |
10/08/2018 |
| PITTS, DESIREE |
VR-FR003888 |
1 |
29.99 |
051404260 |
******7678 |
10/08/2018 |
| PLACE, BENJAMIN |
VR-FR003527 |
1 |
29.99 |
051400549 |
******5579 |
10/08/2018 |
| POST, CLAUDIA |
VR-FR005719 |
1 |
29.99 |
051400549 |
******7170 |
10/08/2018 |
| POWERS, BILL |
VR-FR005775 |
1 |
29.99 |
051401836 |
********1579 |
10/08/2018 |
| PRITCHETT, STEVEN |
VR-FR001071 |
1 |
29.99 |
254075072 |
***0108 |
10/08/2018 |
| QUAINTANCE, CAROL |
VR-FR005316 |
1 |
29.99 |
254074400 |
**8470 |
10/08/2018 |
| REAGAN, ANNE |
VR-FR000762 |
1 |
19.99 |
314074269 |
****0071 |
10/08/2018 |
| RICHARDS, CEARA |
VR-FR004071 |
1 |
29.99 |
051400549 |
******8904 |
10/08/2018 |
| ROBERTS, MICHELLE |
VR-FR000593 |
1 |
33.49 |
251480631 |
******2931 |
10/08/2018 |
| ROBINSON, MORGAN |
VR-FR004893 |
1 |
19.99 |
056004445 |
******9301 |
10/08/2018 |
| ROCKWELL, SUSAN |
VR-FR002844 |
1 |
29.99 |
051404260 |
*********5453 |
10/08/2018 |
| ROOP, SARAH |
VR-FR005745 |
1 |
29.99 |
051400549 |
******9650 |
10/08/2018 |
| RUDDLE, LEE |
VR-FR001051 |
1 |
29.99 |
051000017 |
****5207 |
10/08/2018 |
| RUSHING, SARAH |
VR-FR003076 |
1 |
29.99 |
051000017 |
********3856 |
10/08/2018 |
| SADOWSKI, ALEXANDER |
VR-FR004873 |
1 |
29.99 |
051403164 |
******6848 |
10/08/2018 |
| SEH, ROBERT |
VR-FR005300 |
1 |
29.99 |
054000030 |
******0816 |
10/08/2018 |
| SHANNON, MARTY |
VR-FR001525 |
1 |
29.99 |
251480631 |
**5221 |
10/08/2018 |
| SIKSAY, DEBRA |
VR-FR003423 |
1 |
29.99 |
051400549 |
******5969 |
10/08/2018 |
| SLAYTON, KATHARINE |
VR-FR001812 |
1 |
29.99 |
051402589 |
****4006 |
10/08/2018 |
| SMITH, KRISTINE |
VR-FR004163 |
1 |
64.99 |
051400549 |
******3574 |
10/08/2018 |
| SOLOMON, SARAH |
VR-FR002379 |
1 |
29.99 |
051400549 |
******3211 |
10/08/2018 |
| SONGSASEN, NUCHARIN |
VR-FR001096 |
1 |
29.99 |
051404260 |
*********8128 |
10/08/2018 |
| SPIKER, JAMIE |
VR-FR001920 |
1 |
26.99 |
251473758 |
******4132 |
10/08/2018 |
| STANLEY, KIMBERLY |
VR-FR003526 |
1 |
29.99 |
056004445 |
******8287 |
10/08/2018 |
| STCLAIR, ISABELLE |
VR-FR001345 |
1 |
29.99 |
051400549 |
*********4973 |
10/08/2018 |
| STEELE, KIYA |
VR-FR005072 |
1 |
29.99 |
055002707 |
*****8256 |
10/08/2018 |
| STOCKER, AMANDA |
VR-FR005483 |
1 |
29.99 |
051400549 |
*********8161 |
10/08/2018 |
| SULLIVAN, REBECCA |
VR-FR002211 |
1 |
29.99 |
051400549 |
******6916 |
10/08/2018 |
| TAGGART, ADRIENNE |
VR-FR001646 |
1 |
39.98 |
051400549 |
******2779 |
10/08/2018 |
| THOMPSON, BENJAMIN |
VR-FR005185 |
1 |
29.99 |
051400549 |
******6215 |
10/08/2018 |
| TIERNEY, RHETT |
VR-FR003162 |
1 |
29.99 |
051402589 |
******0906 |
10/08/2018 |
| TONIZZO, SARA |
VR-FR004600 |
1 |
29.99 |
254074345 |
*****6716 |
10/08/2018 |
| TOWNLEY, NATHANIEL |
VR-FR000425 |
1 |
24.99 |
251473758 |
*****1987 |
10/08/2018 |
| TRACY, KRISTIN |
VR-FR000228 |
1 |
29.98 |
314074269 |
*****6776 |
10/08/2018 |
| TRACY, SEAN |
VR-FR000992 |
1 |
29.98 |
314074269 |
*****6776 |
10/08/2018 |
| TRINGALI, BARBARA |
VR-FR005353 |
1 |
29.99 |
051404260 |
*********4916 |
10/08/2018 |
| TUDGE, DANIELLE |
VR-FR000197 |
1 |
29.99 |
051404260 |
************5675 |
10/08/2018 |
| TUDGE, VICCI |
VR-FR004187 |
1 |
24.99 |
051404260 |
******4978 |
10/08/2018 |
| VANCE, MORGAN |
VR-FR006703 |
1 |
29.99 |
053000219 |
*********3115 |
10/08/2018 |
| VANDERGRIFT, ASHLEY |
VR-FR005509 |
1 |
29.99 |
063107513 |
******0841 |
10/08/2018 |
| VAUGHAN, MICHELE |
VR-FR004078 |
1 |
24.99 |
051403164 |
******3044 |
10/08/2018 |
| WALLS, ABAIGEAL |
VR-FR005366 |
1 |
29.99 |
051403164 |
******8344 |
10/08/2018 |
| WARLOW, BRANDON |
VR-FR006946 |
1 |
29.99 |
092900613 |
*****1131 |
10/08/2018 |
| WHITED, BRIAN |
VR-FR005111 |
1 |
19.99 |
251480631 |
*5804 |
10/08/2018 |
| WHITED, ERIN |
VR-FR004716 |
1 |
19.99 |
251480631 |
******8140 |
10/08/2018 |
| WILLIAMS, AMY |
VR-FR001896 |
1 |
29.99 |
251473758 |
*****1799 |
10/08/2018 |
| WILLIAMS, CHRIS |
VR-FR004714 |
1 |
34.99 |
051000020 |
*****4495 |
10/08/2018 |
| WILLIAMS, JAMES |
VR-FR001777 |
1 |
24.99 |
051402589 |
******2106 |
10/08/2018 |
| WILLIAMS, SARAH |
VR-FR004300 |
1 |
29.99 |
051400549 |
*********8743 |
10/08/2018 |
| WILLIAMS, SUSAN |
VR-FR000669 |
1 |
29.99 |
251473758 |
*****1799 |
10/08/2018 |
| WILLS, HALEY |
VR-FR005544 |
1 |
29.99 |
043000096 |
******0545 |
10/08/2018 |
| WINES, BRUCE |
VR-FR006731 |
1 |
19.99 |
051400549 |
*********8066 |
10/08/2018 |
| WINES, RAE |
VR-FR002728 |
1 |
19.99 |
051400549 |
*********8066 |
10/08/2018 |
| WISER, KIMBERLY |
VR-FR006826 |
1 |
29.99 |
256078514 |
*********6574 |
10/08/2018 |
| WISER, KRAIG |
VR-FR006706 |
1 |
29.99 |
256078514 |
**********6574 |
10/08/2018 |
| WOODWARD, TERESA |
VR-FR001159 |
1 |
24.99 |
051409278 |
******6266 |
10/08/2018 |
| WOZNICA, ROBIN |
VR-FR004591 |
1 |
29.99 |
051402589 |
******0406 |
10/08/2018 |
| WRIGHT, DAMIEN |
VR-FR004286 |
1 |
29.99 |
256074974 |
******6277 |
10/08/2018 |
| ZIMET, LAUREL |
VR-FR000100 |
1 |
29.99 |
031000503 |
*********4328 |
10/08/2018 |
| |
Count: 164 |
Total: |
5048.86 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|