Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, ERIKA |
VR-FR005634 |
2 |
139.97 |
051404260 |
*********9143 |
01/11/2019 |
| ALYEA, MARGUERITE |
VR-FR005517 |
2 |
29.99 |
256074974 |
******5707 |
01/11/2019 |
| ARRINGTON, PATRICIA |
VR-FR005057 |
2 |
29.99 |
053112592 |
******6508 |
01/11/2019 |
| ASHBY, MICHAL |
VR-FR006738 |
2 |
29.99 |
051402589 |
******8206 |
01/11/2019 |
| ATKINS, BEN |
VR-FR004933 |
2 |
29.99 |
051404260 |
******2891 |
01/11/2019 |
| BAILEY, FREDERICK |
VR-FR004106 |
2 |
29.99 |
231379199 |
*********8008 |
01/11/2019 |
| BARBER, ROBIN |
VR-FR004897 |
2 |
29.99 |
051400549 |
*********5361 |
01/11/2019 |
| BERRY, JON |
VR-FR002841 |
2 |
29.99 |
051404260 |
*********5852 |
01/11/2019 |
| BRADLEY, KATIE |
VR-FR002909 |
2 |
29.99 |
051404260 |
*********5539 |
01/11/2019 |
| CANTRELL, KATIE |
VR-FR004459 |
2 |
29.99 |
064000046 |
*********1076 |
01/11/2019 |
| CARTER, IRINA |
VR-FR006868 |
2 |
29.99 |
051404260 |
*********3783 |
01/11/2019 |
| CLINE, CRYSTAL |
VR-106608397 |
2 |
19.99 |
056004445 |
******2401 |
01/11/2019 |
| CRESSELL, DAVID |
VR-FR004832 |
2 |
159.97 |
051904524 |
******9066 |
01/11/2019 |
| DALPEZZO, MICHAEL |
VR-FR004299 |
2 |
29.99 |
051400549 |
*********1739 |
01/11/2019 |
| DIEBOLD, ROBERT |
VR-FR006248 |
2 |
68.99 |
051404260 |
*********2919 |
01/11/2019 |
| ELLIOTT, CYNTHIA |
VR-FR006374 |
2 |
19.99 |
051400549 |
******6721 |
01/11/2019 |
| ERNST, JAMES |
VR-FR006941 |
2 |
29.99 |
314074269 |
****3849 |
01/11/2019 |
| ERNST, MARIA |
VR-FR006689 |
2 |
29.99 |
314074269 |
****3849 |
01/11/2019 |
| FRANCIS, DANYELLE |
VR-FR001973 |
2 |
54.99 |
211489656 |
****8289 |
01/11/2019 |
| FUNK, BRET |
VR-FR006727 |
2 |
24.99 |
251480631 |
**4705 |
01/11/2019 |
| GAHN, CASSANDRA |
VR-FR006501 |
2 |
29.99 |
243374218 |
******3144 |
01/11/2019 |
| GIFFIN, BETTY |
VR-FR005486 |
2 |
29.99 |
051404260 |
*****8993 |
01/11/2019 |
| GRESHAM IV, WILLIAM |
VR-FR006267 |
2 |
68.99 |
051402259 |
*****5271 |
01/11/2019 |
| HALL, KRYSTAL |
VR-FR003336 |
2 |
34.99 |
051400549 |
*********1096 |
01/11/2019 |
| HENDERSON, ROBERT |
VR-FR004770 |
2 |
64.99 |
051904524 |
******1816 |
01/11/2019 |
| HINDLE, NICOLE |
VR-FR003499 |
2 |
29.99 |
051000017 |
********1847 |
01/11/2019 |
| HOKE, DANIEL |
VR-FR006470 |
2 |
19.99 |
051400549 |
*********4981 |
01/11/2019 |
| HOKE, ELOISE |
VR-FR006453 |
2 |
19.99 |
051400549 |
*********4981 |
01/11/2019 |
| HOUSE, ZAYNA |
VR-FR004412 |
2 |
179.96 |
053101121 |
******1842 |
01/11/2019 |
| HUNDLEY, JOANNA |
VR-FR001131 |
2 |
29.99 |
051404260 |
*********5677 |
01/11/2019 |
| HUNTER, REBBECCA |
VR-FR005430 |
2 |
29.99 |
051409582 |
**5435 |
01/11/2019 |
| HYDE, COLLEEN |
VR-FR005510 |
2 |
29.99 |
051404260 |
*********6009 |
01/11/2019 |
| JOST, AUTUMN |
VR-FR003534 |
2 |
29.99 |
256074974 |
******8201 |
01/11/2019 |
| KAPIOTIS, EKATERINI |
VR-FR005110 |
2 |
29.99 |
251473758 |
*****1980 |
01/11/2019 |
| KASEVICH, JOSH |
VR-FR002072 |
2 |
19.99 |
314074269 |
****3144 |
01/11/2019 |
| KETCHEM, ROBERT |
VR-FR000539 |
2 |
29.99 |
051409278 |
****1627 |
01/11/2019 |
| KIDWELL, CHELSEA |
VR-FR003371 |
2 |
29.99 |
251480631 |
*7819 |
01/11/2019 |
| KIMBLE, JAMES |
VR-FR002988 |
2 |
29.99 |
251480631 |
**5430 |
01/11/2019 |
| KIMBLE, JEAN |
VR-FR002990 |
2 |
29.99 |
251480631 |
**5430 |
01/11/2019 |
| KREMPASKY, RACHEL |
VR-FR002899 |
2 |
29.99 |
314074269 |
*****0823 |
01/11/2019 |
| LANE, KYRA |
VR-FR003369 |
2 |
29.99 |
251480631 |
**3306 |
01/11/2019 |
| LO, EDWARD |
VR-FR006070 |
2 |
29.99 |
101101536 |
***8996 |
01/11/2019 |
| LOOSE, DAGMAR |
VR-106605853 |
2 |
24.99 |
114000653 |
******6379 |
01/11/2019 |
| LYNN, KARA |
VR-FR006126 |
2 |
29.99 |
051404260 |
*********6238 |
01/11/2019 |
| MASCHUE, PAUL |
VR-FR005606 |
2 |
29.99 |
051400549 |
******6512 |
01/11/2019 |
| MCCORMICK, TARA |
VR-FR005004 |
2 |
29.99 |
051404260 |
*********7673 |
01/11/2019 |
| MCDOWELL, CORI |
VR-FR005732 |
2 |
29.99 |
251480631 |
*7535 |
01/11/2019 |
| MEADOWS, JANE |
VR-FR000294 |
2 |
29.99 |
251082615 |
********7208 |
01/11/2019 |
| MOUTOGIANNIS, AMANDA |
VR-FR004307 |
2 |
29.99 |
051402589 |
******0306 |
01/11/2019 |
| NORTH, JENNIFER |
VR-FR003471 |
2 |
29.99 |
051402589 |
******9506 |
01/11/2019 |
| PEDDLE, JOHN |
VR-FR002929 |
2 |
29.99 |
256074974 |
******8506 |
01/11/2019 |
| PYLE, DEBORAH |
VR-FR006455 |
2 |
19.99 |
051401836 |
********1377 |
01/11/2019 |
| RUFFNER, WANDA |
VR-FR003354 |
2 |
64.99 |
251480631 |
******1281 |
01/11/2019 |
| SHOMO, JENNIFER |
VR-FR002669 |
2 |
29.99 |
051904524 |
******6350 |
01/11/2019 |
| SHOMO, STEPHEN |
VR-FR003166 |
2 |
29.99 |
051904524 |
******6350 |
01/11/2019 |
| STROTHERS, DOMINIQUE |
VR-FR006542 |
2 |
64.99 |
255071981 |
******1464 |
01/11/2019 |
| WENZINGER, ELAINE |
VR-FR000124 |
2 |
26.99 |
051401836 |
******8738 |
01/11/2019 |
| WHITLOW, MICHAEL |
VR-FR005758 |
2 |
29.99 |
314074269 |
*****4139 |
01/11/2019 |
| WOOD, AMY |
VR-FR003447 |
2 |
29.99 |
051402589 |
****7706 |
01/11/2019 |
| WOOD, GARRY |
VR-FR006321 |
2 |
19.99 |
051401836 |
********1377 |
01/11/2019 |
| |
Count: 60 |
Total: |
2319.33 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|