Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, KRISTEN |
VR-FR004273 |
5 |
19.99 |
051403164 |
******2546 |
05/29/2019 |
| ADKINS, BRAD |
VR-FR007205 |
5 |
22.99 |
256075025 |
********7716 |
05/29/2019 |
| AICON, SASHA |
VR-FR009133 |
5 |
68.99 |
051400549 |
******5641 |
05/29/2019 |
| ANLAUF, SHERRI |
VR-FR006191 |
5 |
29.99 |
063000047 |
********5829 |
05/29/2019 |
| ARESTAD, JANICE |
VR-FR006843 |
5 |
29.99 |
051409278 |
******3471 |
05/29/2019 |
| BLAIR, NORA |
VR-FR003321 |
5 |
29.99 |
051404260 |
*********4803 |
05/29/2019 |
| CHRISTMAN, JOSEPH |
VR-FR006060 |
5 |
19.99 |
256074974 |
******1704 |
05/29/2019 |
| CLAY, STEPHANIE |
VR-FR006863 |
5 |
29.99 |
051400549 |
******1043 |
05/29/2019 |
| CRUMP, TIFFANY |
VR-FR005643 |
5 |
64.99 |
256078514 |
********3690 |
05/29/2019 |
| DELASKI, KRISTI |
VR-FR008767 |
5 |
19.99 |
011000138 |
********7375 |
05/29/2019 |
| DERAS, GABRIEL |
VR-FR004583 |
5 |
29.99 |
255071981 |
******7715 |
05/29/2019 |
| ETTER, JENNIFER |
VR-FR008913 |
5 |
39.00 |
256074974 |
******1621 |
05/29/2019 |
| FISHER, EDWARD |
VR-FR000545 |
5 |
29.99 |
051404260 |
*****1837 |
05/29/2019 |
| FOXWELL, ALYSSA |
VR-FR009192 |
5 |
68.04 |
051400549 |
******2495 |
05/29/2019 |
| GLASCOCK, LORI |
VR-106600168 |
5 |
19.99 |
251473758 |
*****9785 |
05/29/2019 |
| GUTEKENST, MARILYN |
VR-FR006445 |
5 |
19.99 |
051404260 |
*********9130 |
05/29/2019 |
| HANDL, NICHOLAS |
VR-FR003742 |
5 |
29.99 |
051404260 |
*********9906 |
05/29/2019 |
| HARPER, ANNA |
VR-FR006729 |
5 |
29.99 |
051404260 |
*********2182 |
05/29/2019 |
| HERRINGDINE, JAY |
VR-FR005132 |
5 |
68.04 |
062000080 |
*********1603 |
05/29/2019 |
| JENKINS, CHRISTOPHER |
VR-FR008779 |
5 |
58.99 |
254074170 |
******5708 |
05/29/2019 |
| JONES, DANIEL |
VR-FR006845 |
5 |
29.99 |
051409278 |
****8230 |
05/29/2019 |
| JONES, WILLIAM |
VR-FR009012 |
5 |
19.99 |
051404260 |
*********7110 |
05/29/2019 |
| JORGENSEN, ASHLEY |
VR-FR006061 |
5 |
19.99 |
051404260 |
*********3204 |
05/29/2019 |
| JOST, BENNIE |
VR-FR006743 |
5 |
64.99 |
256074974 |
******2174 |
05/29/2019 |
| KNIGHT, JESSICA |
VR-FR009130 |
5 |
29.99 |
051404260 |
*****7284 |
05/29/2019 |
| LAYMAN, MORGAN |
VR-FR006384 |
5 |
29.99 |
056004445 |
******8227 |
05/29/2019 |
| LAYMAN, TROY |
VR-FR006136 |
5 |
29.99 |
056004445 |
******8227 |
05/29/2019 |
| LITTLE, DIANA |
VR-FR000510 |
5 |
29.99 |
051404260 |
******5729 |
05/29/2019 |
| MANCINI, MARIA |
VR-FR002333 |
5 |
64.99 |
051400549 |
******9580 |
05/29/2019 |
| MARSHNER, CONNAUGHT |
VR-FR005290 |
5 |
29.99 |
051400549 |
*********5185 |
05/29/2019 |
| MARTIN, SAM |
VR-FR006820 |
5 |
19.99 |
061000104 |
*********3704 |
05/29/2019 |
| MCDANIEL, LAUREN |
VR-FR006595 |
5 |
29.99 |
056004445 |
****2221 |
05/29/2019 |
| MCINTYRE, CRYSTAL |
VR-FR005536 |
5 |
19.99 |
051402589 |
******8206 |
05/29/2019 |
| MINICK, JEFFREY |
VR-FR009098 |
5 |
68.99 |
051401836 |
********8402 |
05/29/2019 |
| MOIR, DEB |
VR-FR006789 |
5 |
19.99 |
051409278 |
****6514 |
05/29/2019 |
| MORRIS, JAMIE |
VR-FR004316 |
5 |
29.99 |
051404260 |
*********7585 |
05/29/2019 |
| MORRIS, LEONARD |
VR-FR006129 |
5 |
29.99 |
051404260 |
*********7585 |
05/29/2019 |
| MURPHY, MADISON |
VR-FR005377 |
5 |
29.99 |
256078598 |
**7022 |
05/29/2019 |
| PAYNE, CAMERON |
VR-FR006006 |
5 |
29.99 |
051401836 |
********1162 |
05/29/2019 |
| PIPLANI, LALIT |
VR-FR006701 |
5 |
19.99 |
051400549 |
*********5307 |
05/29/2019 |
| PURDHAM, ROBERT |
VR-FR004932 |
5 |
24.99 |
256075025 |
********8448 |
05/29/2019 |
| REIL, HANNAH |
VR-FR008910 |
5 |
29.99 |
051404260 |
*****2743 |
05/29/2019 |
| RICHARDSON, CHRISTINE |
VR-FR004781 |
5 |
29.99 |
051400549 |
******0762 |
05/29/2019 |
| RYAN, KEVIN |
VR-FR004391 |
5 |
78.03 |
051000017 |
********1919 |
05/29/2019 |
| RYAN, LEILA |
VR-WEB153789 |
5 |
10.99 |
051000017 |
********1919 |
05/29/2019 |
| SANCHEZ, TONIA |
VR-FR002883 |
5 |
29.99 |
056004445 |
*****1901 |
05/29/2019 |
| SARTELLE, HARRY |
VR-FR007249 |
5 |
19.99 |
056004445 |
******3401 |
05/29/2019 |
| SCHLOESSER, ANNE |
VR-FR006215 |
5 |
19.99 |
051403164 |
******3242 |
05/29/2019 |
| SILVEUS, AMY |
VR-FR006792 |
5 |
29.99 |
051409278 |
****8230 |
05/29/2019 |
| SKUBA, MICHAELA |
VR-FR006048 |
5 |
19.99 |
051400549 |
******6062 |
05/29/2019 |
| STRIKER, LOGAN |
VR-FR003809 |
5 |
29.99 |
251480631 |
******4120 |
05/29/2019 |
| WATKINS, RICHARD |
VR-106610926 |
5 |
24.99 |
051904524 |
******3613 |
05/29/2019 |
| WAYLAND, RIXEY |
VR-FR006263 |
5 |
29.99 |
256074974 |
******4386 |
05/29/2019 |
| WELCH, SCOTT |
VR-FR003335 |
5 |
29.99 |
251480631 |
*8177 |
05/29/2019 |
| WEYFORTH, HEATHER |
VR-FR008499 |
5 |
123.98 |
053112592 |
******7306 |
05/29/2019 |
| WRIGHT, NANCY |
VR-FR004827 |
5 |
26.99 |
051404260 |
******6151 |
05/29/2019 |
| YONEWYAMA, VIRGINIA |
VR-FR004009 |
5 |
29.99 |
256074974 |
******5578 |
05/29/2019 |
| YONKERS, JANET |
VR-FR006177 |
5 |
19.99 |
051404260 |
*********8662 |
05/29/2019 |
| |
Count: 58 |
Total: |
1989.56 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|