Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGOSTINE, ALIVIA |
VR-FR006719 |
6 |
19.99 |
256074974 |
******8648 |
05/01/2019 |
| AGOSTINE, MANUAL |
VR-FR004681 |
6 |
19.99 |
256074974 |
******8648 |
05/01/2019 |
| BAKER, VIRGINIA |
VR-FR009257 |
6 |
58.99 |
061000104 |
*********4895 |
05/01/2019 |
| BALANDA, MARK |
VR-FR008962 |
6 |
58.99 |
256074974 |
******3317 |
05/01/2019 |
| BARNETT, BEN |
VR-FR005256 |
6 |
29.99 |
051400549 |
*********7064 |
05/01/2019 |
| BARNETT, JODIE |
VR-FR005518 |
6 |
29.99 |
051400549 |
*********7064 |
05/01/2019 |
| BATE, CHRISTOPHER |
VR-FR004551 |
6 |
29.99 |
051404260 |
*********8991 |
05/01/2019 |
| BIALOGLOVSKI, MAISIE |
VR-FR006436 |
6 |
29.99 |
053112592 |
******3612 |
05/01/2019 |
| BLEVINS, SHARON |
VR-FR006400 |
6 |
68.99 |
051404260 |
*********1482 |
05/01/2019 |
| BRAMBLE, RYAN |
VR-FR006330 |
6 |
29.99 |
051000017 |
********0217 |
05/01/2019 |
| BROWN, SARAH |
VR-FR008345 |
6 |
58.99 |
051402589 |
******7306 |
05/01/2019 |
| CALDWELL, FELICITY |
VR-FR009059 |
6 |
19.99 |
051400549 |
******8560 |
05/01/2019 |
| CALEVRO, ALICIA |
VR-FR006710 |
6 |
29.99 |
051404260 |
*****6474 |
05/01/2019 |
| CHA, JANE |
VR-FR006565 |
6 |
29.99 |
051000017 |
********9905 |
05/01/2019 |
| CHALMERS, CARTER |
VR-FR006054 |
6 |
64.99 |
051404260 |
*********0030 |
05/01/2019 |
| CHALMERS, ROBERT |
VR-FR005329 |
6 |
29.99 |
051404260 |
*********0030 |
05/01/2019 |
| COLUNGA, BRANDON |
VR-FR005684 |
6 |
29.99 |
256074974 |
******3521 |
05/01/2019 |
| CONLEY, MARGIE |
VR-FR006828 |
6 |
29.99 |
051402589 |
******5306 |
05/01/2019 |
| EWING, JAMES |
VR-FR003235 |
6 |
29.99 |
051404260 |
******3133 |
05/01/2019 |
| EWING, LAUREN |
VR-FR003234 |
6 |
29.99 |
051404260 |
******3133 |
05/01/2019 |
| EWING, TEAGHAN |
VR-FR006132 |
6 |
29.99 |
051404260 |
******3133 |
05/01/2019 |
| FEASTER, JOAN |
VR-FR001379 |
6 |
39.98 |
051400549 |
*********7824 |
05/01/2019 |
| FISHER, HOLLY |
VR-FR005330 |
6 |
29.99 |
256074974 |
******2682 |
05/01/2019 |
| GRIMSLEY, AMY |
VR-FR005699 |
6 |
29.99 |
256074974 |
******5929 |
05/01/2019 |
| HARPER, BEVERLY |
VR-FR007006 |
6 |
19.99 |
051404260 |
*********9656 |
05/01/2019 |
| HARTLESS, SARAH |
VR-FR007044 |
6 |
29.99 |
051402589 |
*****9106 |
05/01/2019 |
| HIGGINS, GENE |
VR-FR007179 |
6 |
29.99 |
051402589 |
******8501 |
05/01/2019 |
| HOUGH, PATRICIA |
VR-FR005042 |
6 |
19.99 |
051403164 |
******2140 |
05/01/2019 |
| INHAR, CHET |
VR-FR004993 |
6 |
29.99 |
314074269 |
*****9792 |
05/01/2019 |
| JAQUESS, RALPH |
VR-FR001229 |
6 |
29.99 |
051402589 |
******4606 |
05/01/2019 |
| JORGENSEN, JENNY |
VR-FR003785 |
6 |
19.99 |
051404260 |
*********3850 |
05/01/2019 |
| KIM, HYEGYEONG |
VR-FR004869 |
6 |
29.99 |
255077833 |
**********2004 |
05/01/2019 |
| KRAMER, NICK |
VR-FR005754 |
6 |
29.99 |
051403164 |
*****6506 |
05/01/2019 |
| KUTA, EDWARD |
VR-FR004642 |
6 |
19.99 |
113000023 |
********6991 |
05/01/2019 |
| KUTA, JOANNA |
VR-FR000960 |
6 |
24.99 |
113000023 |
********6991 |
05/01/2019 |
| LAFITAGA, PIXLEY |
VR-FR006324 |
6 |
19.99 |
051400549 |
******7396 |
05/01/2019 |
| LOGAN, LINDA |
VR-106606771 |
6 |
24.99 |
051409278 |
******4789 |
05/01/2019 |
| MATTHEWS, MARCUS |
VR-FR006635 |
6 |
29.99 |
256074974 |
******1934 |
05/01/2019 |
| MCGOVERN, JOHN |
VR-FR004183 |
6 |
29.99 |
051404260 |
*********3707 |
05/01/2019 |
| MCMILLEN, TRACY |
VR-FR009294 |
6 |
19.99 |
051400549 |
******8560 |
05/01/2019 |
| MOIR, ALAN |
VR-FR000269 |
6 |
19.99 |
051409278 |
****6514 |
05/01/2019 |
| MOORE, JOHN |
VR-FR006096 |
6 |
19.99 |
051404260 |
*********9183 |
05/01/2019 |
| MOORE, TERRY |
VR-FR006998 |
6 |
19.99 |
251480631 |
******8544 |
05/01/2019 |
| MOOSE, MARY KAY |
VR-FR003282 |
6 |
29.99 |
051404260 |
*********5014 |
05/01/2019 |
| MUMFORD, KYE |
VR-FR003882 |
6 |
29.99 |
314074269 |
*****6843 |
05/01/2019 |
| NOURISTANI, MEENA |
VR-FR004675 |
6 |
19.99 |
256074974 |
******8648 |
05/01/2019 |
| OBRIEN, SIOBHAN |
VR-FR005309 |
6 |
29.99 |
051402518 |
***2051 |
05/01/2019 |
| OSADA, PETER |
VR-FR006092 |
6 |
29.99 |
051404260 |
*********9393 |
05/01/2019 |
| PECORE, ORION |
VR-FR004868 |
6 |
29.99 |
255077833 |
**********2004 |
05/01/2019 |
| PINGLEY, TAMMI |
VR-FR006028 |
6 |
19.99 |
251480631 |
******8345 |
05/01/2019 |
| PRINTZ, ASHTON |
VR-FR006812 |
6 |
19.99 |
051904524 |
******9568 |
05/01/2019 |
| RENNER, ALEXANDRA |
VR-FR008269 |
6 |
68.99 |
051404260 |
*****3827 |
05/01/2019 |
| RINKER, ALLYSON |
VR-FR000912 |
6 |
26.99 |
051401836 |
******8868 |
05/01/2019 |
| ROBERTS, JOSEPH |
VR-FR006302 |
6 |
29.99 |
251480631 |
*2533 |
05/01/2019 |
| ROBINSON, JEROME |
VR-FR004891 |
6 |
19.99 |
056004445 |
******9301 |
05/01/2019 |
| ROBINSON, RENEE |
VR-FR003152 |
6 |
19.99 |
056004445 |
******9301 |
05/01/2019 |
| ROCKWELL, CHARLES |
VR-FR006311 |
6 |
29.99 |
043300738 |
******2059 |
05/01/2019 |
| SCADDEN, DAVE |
VR-FR009042 |
6 |
29.99 |
051404325 |
***0807 |
05/01/2019 |
| SHOWERS, JAMIE |
VR-FR004219 |
6 |
29.99 |
051403164 |
******7445 |
05/01/2019 |
| SMELTZER, MICHELLE |
VR-106608568 |
6 |
19.99 |
124002971 |
******1448 |
05/01/2019 |
| SMITH, JESSICA |
VR-FR002820 |
6 |
29.99 |
251480631 |
******8758 |
05/01/2019 |
| SOY, APRIL |
VR-FR005468 |
6 |
64.99 |
051404260 |
*********6138 |
05/01/2019 |
| SPAID, MARY |
VR-FR006435 |
6 |
19.99 |
256074974 |
******4349 |
05/01/2019 |
| SQUIRE, AMBER |
VR-FR009129 |
6 |
29.99 |
053000196 |
********6024 |
05/01/2019 |
| SQUIRE, TREYANNA |
VR-FR008993 |
6 |
29.99 |
053000196 |
********6024 |
05/01/2019 |
| STANFORD, AURELIA |
VR-FR006213 |
6 |
68.99 |
051404260 |
*********0015 |
05/01/2019 |
| STAUFFER, MICAH |
VR-FR004101 |
6 |
29.99 |
053101121 |
*********2842 |
05/01/2019 |
| STICKLEY, DANIELLE |
VR-FR004051 |
6 |
29.99 |
056004445 |
******0900 |
05/01/2019 |
| THOMPSON, JOSEPH |
VR-FR005516 |
6 |
29.99 |
055003201 |
******8714 |
05/01/2019 |
| WAHL, KELLY |
VR-FR003393 |
6 |
29.99 |
056004445 |
******1155 |
05/01/2019 |
| WILLIAMS, BRYAN |
VR-FR002781 |
6 |
29.99 |
056004445 |
******1301 |
05/01/2019 |
| WILLIAMS, KAREN |
VR-106606486 |
6 |
19.99 |
051400549 |
******0405 |
05/01/2019 |
| WILLIAMS, SCOTTY |
VR-106606487 |
6 |
19.99 |
051400549 |
******0405 |
05/01/2019 |
| WOODWARD, DORIS |
VR-FR000466 |
6 |
29.99 |
056004445 |
******5363 |
05/01/2019 |
| WRIGHT, JAMES |
VR-FR006600 |
6 |
29.99 |
051403164 |
******0441 |
05/01/2019 |
| YOUNG, KATHERINE |
VR-FR003658 |
6 |
29.99 |
051404260 |
*********2379 |
05/01/2019 |
| |
Count: 76 |
Total: |
2340.23 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|