Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BARLAS, SHIELA |
VR-FR007011 |
3 |
29.99 |
255071981 |
******1464 |
10/16/2018 |
| BEHMARDI, FIANO |
VR-FR005582 |
3 |
29.99 |
051400549 |
******3701 |
10/16/2018 |
| BENTEL, DAYNA |
VR-FR005666 |
3 |
29.99 |
063000047 |
********5829 |
10/16/2018 |
| BEST, VICTORIA |
VR-FR002857 |
3 |
29.99 |
256074974 |
******7548 |
10/16/2018 |
| BLAKELY, CARLA |
VR-FR002374 |
3 |
29.99 |
056004445 |
******8401 |
10/16/2018 |
| BROWN, CHAISE |
VR-FR002660 |
3 |
389.90 |
251480631 |
******3006 |
10/16/2018 |
| CHENERY, CHIP |
VR-FR005171 |
3 |
29.99 |
314074269 |
****7884 |
10/16/2018 |
| CLARK, PHILOMENA |
VR-FR004410 |
3 |
29.99 |
051401836 |
********8249 |
10/16/2018 |
| CLAY, RONALD |
VR-FR001905 |
3 |
31.99 |
051400549 |
*********8853 |
10/16/2018 |
| COOK, LINDSAY |
VR-FR004818 |
3 |
29.99 |
051404260 |
*********8330 |
10/16/2018 |
| DAWKINS, ED |
VR-FR006678 |
3 |
19.99 |
056004445 |
******2966 |
10/16/2018 |
| DEAVERS, AMANDA |
VR-FR005242 |
3 |
29.99 |
051404260 |
*****7077 |
10/16/2018 |
| DOYLE, JOE |
VR-FR006670 |
3 |
19.99 |
051404260 |
******3844 |
10/16/2018 |
| DURANT, NIKITA |
VR-FR006704 |
3 |
29.99 |
051400549 |
******1135 |
10/16/2018 |
| FEDORYKA, DAMIAN |
VR-FR005148 |
3 |
29.99 |
251480631 |
******4090 |
10/16/2018 |
| FOLEY, CONNOR |
VR-FR006855 |
3 |
29.99 |
051400549 |
******3596 |
10/16/2018 |
| FOX, JARRETT |
VR-FR004996 |
3 |
29.99 |
051404260 |
*********8087 |
10/16/2018 |
| FRANTZ, DARREN |
VR-FR006602 |
3 |
29.99 |
051404260 |
******7675 |
10/16/2018 |
| FRANTZ, KEVIN |
VR-FR007032 |
3 |
29.99 |
051404260 |
******7675 |
10/16/2018 |
| GRANT, JESSE |
VR-FR007005 |
3 |
64.99 |
124303120 |
********2397 |
10/16/2018 |
| GULINO, FRANK |
VR-FR003735 |
3 |
29.99 |
021200339 |
********5535 |
10/16/2018 |
| GURLEY, SARA |
VR-FR005555 |
3 |
31.99 |
051400549 |
******7527 |
10/16/2018 |
| HARRINGTON, DANIEL |
VR-FR003085 |
3 |
29.99 |
251480631 |
******7308 |
10/16/2018 |
| HARRIS, WILLIAM |
VR-FR000615 |
3 |
26.99 |
051400549 |
*********6231 |
10/16/2018 |
| HOUGH, TONYA |
VR-FR001354 |
3 |
29.99 |
051402589 |
******2006 |
10/16/2018 |
| HOUZE, CHRIS |
VR-FR006653 |
3 |
29.99 |
051400549 |
******1813 |
10/16/2018 |
| HUNTER, DEBRA |
VR-FR004732 |
3 |
24.99 |
051404260 |
*****1141 |
10/16/2018 |
| JENKINS, CHASITY |
VR-FR004657 |
3 |
64.98 |
251480631 |
******3213 |
10/16/2018 |
| JEREMIAH, STACI |
VR-FR004498 |
3 |
29.99 |
256074974 |
******2389 |
10/16/2018 |
| JETT, ROBERT |
VR-FR000221 |
3 |
29.99 |
314074269 |
*****5934 |
10/16/2018 |
| JURKOWSKI, BRIAN |
VR-FR003512 |
3 |
29.99 |
056004445 |
****7749 |
10/16/2018 |
| KINKEL, DWIGHT |
VR-FR003315 |
3 |
29.99 |
051402589 |
******9506 |
10/16/2018 |
| KOSZYK, JOANN |
VR-FR004053 |
3 |
19.99 |
021000322 |
********8495 |
10/16/2018 |
| KOSZYK, MARK |
VR-FR004048 |
3 |
19.99 |
021000322 |
********8495 |
10/16/2018 |
| LAWALL, JACLYN |
VR-FR003604 |
3 |
29.99 |
051404260 |
*********2366 |
10/16/2018 |
| LEGEER, DON |
VR-FR005106 |
3 |
29.99 |
056004445 |
*****4801 |
10/16/2018 |
| MACDOUGALL, ROBERT |
VR-FR002863 |
3 |
29.99 |
314074269 |
****2864 |
10/16/2018 |
| MATCHETT, REBECCA |
VR-FR005165 |
3 |
29.99 |
051403164 |
******1556 |
10/16/2018 |
| MCCORMICK, SCOTT |
VR-FR006879 |
3 |
29.99 |
051404260 |
*********1987 |
10/16/2018 |
| MILLER, TYLER |
VR-FR005215 |
3 |
29.99 |
256078514 |
**********0537 |
10/16/2018 |
| MILLNER, WAYNE |
VR-FR001487 |
3 |
29.99 |
051000020 |
*********9782 |
10/16/2018 |
| MITCHELL, ANN |
VR-FR004918 |
3 |
29.99 |
051402589 |
******2657 |
10/16/2018 |
| MOON, NICK |
VR-FR004324 |
3 |
64.99 |
051404260 |
*********6270 |
10/16/2018 |
| PARKER, CATHRYN |
VR-FR005610 |
3 |
29.99 |
031202084 |
********7324 |
10/16/2018 |
| PAROWSKI, ALICIA-JOY |
VR-FR005254 |
3 |
29.99 |
256075025 |
********9447 |
10/16/2018 |
| QUINN, ANNE |
VR-FR006788 |
3 |
29.99 |
021200339 |
********3181 |
10/16/2018 |
| REMBY, COURTNEY |
VR-FR005015 |
3 |
29.99 |
051403164 |
******9443 |
10/16/2018 |
| RINKER, JENNIFER |
VR-FR000724 |
3 |
19.99 |
051402589 |
******2806 |
10/16/2018 |
| SCHILLER, MARTY |
VR-FR004870 |
3 |
29.99 |
251480631 |
******3856 |
10/16/2018 |
| SCHLEEF, LAURA |
VR-106605775 |
3 |
44.99 |
031207607 |
******5668 |
10/16/2018 |
| SCOTT, VALERIE |
VR-FR002810 |
3 |
64.99 |
051400549 |
******7497 |
10/16/2018 |
| SHOTTON, KAREN |
VR-FR002457 |
3 |
29.99 |
256074974 |
******3744 |
10/16/2018 |
| SINCERE, SHAKIYLA |
VR-FR006965 |
3 |
64.99 |
051404260 |
*********5538 |
10/16/2018 |
| SOLIS, WALKER |
VR-FR006811 |
3 |
29.99 |
051904524 |
******1202 |
10/16/2018 |
| SOVEREIGN, GLENN |
VR-FR006829 |
3 |
21.99 |
255071981 |
***********0611 |
10/16/2018 |
| STANLEY, FELICIA |
VR-FR005527 |
3 |
29.99 |
051904524 |
******9025 |
10/16/2018 |
| STRIKER, KIMBERLY |
VR-FR006586 |
3 |
29.99 |
051404260 |
*********8079 |
10/16/2018 |
| THOMPSON, LETASHA |
VR-FR004789 |
3 |
29.99 |
251480631 |
******6558 |
10/16/2018 |
| TUDGE, RAY |
VR-FR005504 |
3 |
24.99 |
051404260 |
******4978 |
10/16/2018 |
| UHRIN, MARLENE |
VR-FR004505 |
3 |
29.99 |
051402259 |
*****5607 |
10/16/2018 |
| VANCE, KAREN |
VR-FR001167 |
3 |
29.99 |
054001725 |
******5895 |
10/16/2018 |
| WEDGE, JON |
VR-FR005578 |
3 |
68.98 |
051400549 |
******7527 |
10/16/2018 |
| WHITE, DIANE |
VR-FR001125 |
3 |
26.99 |
051404260 |
*****4393 |
10/16/2018 |
| WHITEHEAD, ADA |
VR-FR005514 |
3 |
29.99 |
051000020 |
*********2369 |
10/16/2018 |
| WINTERKORN, JAYNE |
VR-FR003570 |
3 |
29.99 |
051404260 |
*****1897 |
10/16/2018 |
| |
Count: 65 |
Total: |
2468.24 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|