Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALMAGUER, PAOLA |
VR-FR008270 |
2 |
68.99 |
051400549 |
******4005 |
07/12/2019 |
| ARIAS, YANIL |
VR-FR009186 |
2 |
68.99 |
056004445 |
******2613 |
07/12/2019 |
| ARRINGTON, PATRICIA |
VR-FR005057 |
2 |
29.99 |
053112592 |
******6508 |
07/12/2019 |
| ATKINS, BEN |
VR-FR004933 |
2 |
29.99 |
051404260 |
******2891 |
07/12/2019 |
| BANTON, RICHARD |
VR-FR008480 |
2 |
58.99 |
051404260 |
*********5209 |
07/12/2019 |
| BARBER, ROBIN |
VR-FR004897 |
2 |
29.99 |
051400549 |
*********5361 |
07/12/2019 |
| BAYLISS, STORM |
VR-FR008589 |
2 |
68.99 |
051402518 |
***9116 |
07/12/2019 |
| BERRY, JON |
VR-FR002841 |
2 |
29.99 |
051404260 |
*********5852 |
07/12/2019 |
| BOVARD, THOMAS |
VR-FR006023 |
2 |
19.99 |
055002707 |
*********2536 |
07/12/2019 |
| BRADLEY, KATIE |
VR-FR002909 |
2 |
29.99 |
051404260 |
*********5539 |
07/12/2019 |
| CLINE, CRYSTAL |
VR-106608397 |
2 |
19.99 |
056004445 |
******2401 |
07/12/2019 |
| COOK, CASEY |
VR-FR006491 |
2 |
19.99 |
051402589 |
******2306 |
07/12/2019 |
| CRESSELL, DAVID |
VR-FR004832 |
2 |
379.91 |
051904524 |
******9066 |
07/12/2019 |
| DENT, KRISTA |
VR-FR008356 |
2 |
29.99 |
054000030 |
******4857 |
07/12/2019 |
| DODSON, SARA BETH |
VR-FR008859 |
2 |
29.99 |
051400549 |
********4582 |
07/12/2019 |
| ELLIOTT, CYNTHIA |
VR-FR006374 |
2 |
19.99 |
051400549 |
******6721 |
07/12/2019 |
| ERNST, JAMES |
VR-FR006941 |
2 |
29.99 |
314074269 |
****3849 |
07/12/2019 |
| ERNST, MARIA |
VR-FR006689 |
2 |
29.99 |
314074269 |
****3849 |
07/12/2019 |
| FLICK, JAMES |
VR-FR007047 |
2 |
19.99 |
051404260 |
*********4238 |
07/12/2019 |
| FRANCIS, DANYELLE |
VR-FR001973 |
2 |
29.99 |
211489656 |
****8289 |
07/12/2019 |
| HARMON, CHRISTINA |
VR-FR008308 |
2 |
71.99 |
256074974 |
******6979 |
07/12/2019 |
| HARRIGAN, SEAN |
VR-FR006517 |
2 |
19.99 |
061000104 |
*********4895 |
07/12/2019 |
| HENDERSON, ROBERT |
VR-FR004770 |
2 |
29.99 |
051904524 |
******1816 |
07/12/2019 |
| HINDLE, NICOLE |
VR-FR003499 |
2 |
29.99 |
051000017 |
********1847 |
07/12/2019 |
| HOKE, DANIEL |
VR-FR006470 |
2 |
19.99 |
051400549 |
*********4981 |
07/12/2019 |
| HOKE, ELOISE |
VR-FR006453 |
2 |
19.99 |
051400549 |
*********4981 |
07/12/2019 |
| HOUSE, ZAYNA |
VR-FR004412 |
2 |
189.96 |
053101121 |
******1842 |
07/12/2019 |
| HUNTER, REBBECCA |
VR-FR005430 |
2 |
29.99 |
051409582 |
**5435 |
07/12/2019 |
| HURLEY, KELSEY |
VR-FR006170 |
2 |
29.99 |
051400549 |
******9837 |
07/12/2019 |
| JACKSON, JAMES |
VR-FR009134 |
2 |
68.99 |
051400549 |
******8473 |
07/12/2019 |
| JOHRING, MITCHELL |
VR-FR006984 |
2 |
29.99 |
291479592 |
*****7002 |
07/12/2019 |
| JOST, CONNOR |
VR-FR003534 |
2 |
29.99 |
256074974 |
******8201 |
07/12/2019 |
| KALBACH, CLINT |
VR-FR006303 |
2 |
19.99 |
051402518 |
***0129 |
07/12/2019 |
| KAPIOTIS, EKATERINI |
VR-FR005110 |
2 |
29.99 |
251473758 |
*****1980 |
07/12/2019 |
| KASEVICH, JOSH |
VR-FR002072 |
2 |
19.99 |
314074269 |
****3144 |
07/12/2019 |
| KESSLER, SARAH |
VR-FR006388 |
2 |
29.99 |
314074269 |
******5051 |
07/12/2019 |
| KETCHEM, ROBERT |
VR-FR000539 |
2 |
54.99 |
051409278 |
****1627 |
07/12/2019 |
| KIDWELL, CHELSEA |
VR-FR003371 |
2 |
29.99 |
251480631 |
*7819 |
07/12/2019 |
| LANE, KYRA |
VR-FR003369 |
2 |
29.99 |
251480631 |
**3306 |
07/12/2019 |
| LO, EDWARD |
VR-FR006070 |
2 |
29.99 |
101101536 |
***8996 |
07/12/2019 |
| LOOSE, DAGMAR |
VR-106605853 |
2 |
24.99 |
114000653 |
******6379 |
07/12/2019 |
| LYNN, KARA |
VR-FR006126 |
2 |
29.99 |
051404260 |
*********6238 |
07/12/2019 |
| MASSEY, CHRISTIAN |
VR-FR008938 |
2 |
68.99 |
251480631 |
******4350 |
07/12/2019 |
| MATHEWS, LUCRITIA |
VR-FR008346 |
2 |
68.99 |
051904524 |
******2893 |
07/12/2019 |
| MCDOWELL, CORI |
VR-FR005732 |
2 |
29.99 |
251480631 |
*7535 |
07/12/2019 |
| MCMILLIN-GOODWI, CHRISTY |
VR-FR006133 |
2 |
29.99 |
251480631 |
******5068 |
07/12/2019 |
| MEADOWS, JANE |
VR-FR000294 |
2 |
29.99 |
251082615 |
********7208 |
07/12/2019 |
| MESSINEO, KATIE |
VR-FR009214 |
2 |
29.99 |
051000017 |
********7308 |
07/12/2019 |
| MOUTOGIANNIS, AMANDA |
VR-FR004307 |
2 |
29.99 |
051402589 |
******0306 |
07/12/2019 |
| NORTH, JENNIFER |
VR-FR003471 |
2 |
29.99 |
051402589 |
******9506 |
07/12/2019 |
| OLEARY, MICHELLE |
VR-FR009303 |
2 |
19.99 |
256074974 |
******8902 |
07/12/2019 |
| PEDDLE, JOHN |
VR-FR002929 |
2 |
29.99 |
256074974 |
******8506 |
07/12/2019 |
| PETERS, JESSICA |
VR-FR002938 |
2 |
31.99 |
051404260 |
******3844 |
07/12/2019 |
| RIGGS, JAMES |
VR-FR006282 |
2 |
29.99 |
053112592 |
******7516 |
07/12/2019 |
| RUFFNER, WANDA |
VR-FR003354 |
2 |
29.99 |
251480631 |
******1281 |
07/12/2019 |
| SCOTT, ANDREA |
VR-FR006304 |
2 |
29.99 |
054000030 |
******8197 |
07/12/2019 |
| SHIFLETT, TERRI |
VR-FR000643 |
2 |
19.99 |
051904524 |
****9488 |
07/12/2019 |
| SHOMO, JENNIFER |
VR-FR002669 |
2 |
29.99 |
051904524 |
******6350 |
07/12/2019 |
| SHOMO, STEPHEN |
VR-FR003166 |
2 |
29.99 |
051904524 |
******6350 |
07/12/2019 |
| SHORT, ADINA |
VR-FR006076 |
2 |
19.99 |
051904524 |
******2349 |
07/12/2019 |
| SHORT, BEN |
VR-FR006336 |
2 |
19.99 |
051904524 |
******2349 |
07/12/2019 |
| STROTHERS, DOMINIQUE |
VR-FR006542 |
2 |
29.99 |
255071981 |
******1464 |
07/12/2019 |
| TOMSKO, KATHERINE |
VR-FR006482 |
2 |
29.99 |
256074974 |
******9776 |
07/12/2019 |
| WARNER, LISA |
VR-FR008934 |
2 |
29.99 |
051409582 |
**6285 |
07/12/2019 |
| WEDDLE, MARIANNE |
VR-FR009163 |
2 |
19.99 |
051402589 |
******8406 |
07/12/2019 |
| WENZINGER, ELAINE |
VR-FR000124 |
2 |
26.99 |
051401836 |
******8738 |
07/12/2019 |
| WHITLOW, MICHAEL |
VR-FR005758 |
2 |
29.99 |
314074269 |
*****4139 |
07/12/2019 |
| WILLINGHAM, MESHELL |
VR-FR006404 |
2 |
29.99 |
251480631 |
**8666 |
07/12/2019 |
| WOOD, AMY |
VR-FR003447 |
2 |
29.99 |
051402589 |
****7706 |
07/12/2019 |
| |
Count: 69 |
Total: |
2753.20 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|