Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABREGO, KATHERINE |
VR-FR008550 |
3 |
138.97 |
031176110 |
*******7896 |
07/16/2019 |
| ANDRICK, JARED |
VR-FR008561 |
3 |
29.99 |
056004445 |
******8411 |
07/16/2019 |
| BATE, CHRISTOPHER |
VR-FR004551 |
3 |
25.00 |
051404260 |
*********8991 |
07/16/2019 |
| BEHMARDI, FIANO |
VR-FR005582 |
3 |
29.99 |
051400549 |
******3701 |
07/16/2019 |
| BENTEL, DAYNA |
VR-FR006179 |
3 |
29.99 |
063000047 |
********5829 |
07/16/2019 |
| BEST, VICTORIA |
VR-FR002857 |
3 |
68.04 |
256074974 |
******7548 |
07/16/2019 |
| BREED, THOMAS |
VR-FR006523 |
3 |
19.99 |
314074269 |
****3636 |
07/16/2019 |
| BROWN, CHAISE |
VR-FR002660 |
3 |
739.81 |
251480631 |
******3006 |
07/16/2019 |
| BUTLER, SHANNON |
VR-FR003150 |
3 |
29.99 |
051404260 |
*********2415 |
07/16/2019 |
| CHENERY, CHIP |
VR-FR005171 |
3 |
29.99 |
314074269 |
****7884 |
07/16/2019 |
| CHRISTOPHER, JOHN |
VR-FR003869 |
3 |
25.00 |
055002707 |
*****9674 |
07/16/2019 |
| CLARK, PHILOMENA |
VR-FR004410 |
3 |
29.99 |
051401836 |
********8249 |
07/16/2019 |
| CLATTERBUCK, CHASE |
VR-FR002578 |
3 |
25.00 |
051404260 |
*****3366 |
07/16/2019 |
| CLATTERBUCK, HEATHER |
VR-FR002838 |
3 |
25.00 |
051400549 |
*********5400 |
07/16/2019 |
| CLAY, RONALD |
VR-FR001905 |
3 |
31.99 |
051400549 |
*********8853 |
07/16/2019 |
| CLINE, CRYSTAL |
VR-106608397 |
3 |
25.00 |
056004445 |
******2401 |
07/16/2019 |
| DAWKINS, ED |
VR-FR006678 |
3 |
19.99 |
056004445 |
******2966 |
07/16/2019 |
| DEARDURFF, CHRISTINA |
VR-FR008314 |
3 |
29.99 |
051400549 |
******2051 |
07/16/2019 |
| DEAVERS, AMANDA |
VR-FR005242 |
3 |
29.99 |
051404260 |
*****7077 |
07/16/2019 |
| DELADURANTAYE, SHAWN |
VR-FR006032 |
3 |
19.99 |
051400549 |
*********5181 |
07/16/2019 |
| DIXON, DAVID |
VR-FR006264 |
3 |
17.91 |
056009039 |
***5228 |
07/16/2019 |
| DOYLE, JOE |
VR-FR006670 |
3 |
19.99 |
051404260 |
******3844 |
07/16/2019 |
| DRAKE, THOMAS |
VR-FR000609 |
3 |
25.00 |
071921891 |
******3444 |
07/16/2019 |
| FEDORYKA, DAMIAN |
VR-FR005148 |
3 |
29.99 |
251480631 |
******4090 |
07/16/2019 |
| FERRUZZA, JOE |
VR-FR006933 |
3 |
19.99 |
256078514 |
**********0936 |
07/16/2019 |
| FISHER, EDWARD |
VR-FR000545 |
3 |
25.00 |
051404260 |
*****1837 |
07/16/2019 |
| FOLEY, CONNOR |
VR-FR006855 |
3 |
29.99 |
051400549 |
******3596 |
07/16/2019 |
| FREDERICK, CYNTHIA |
VR-FR000127 |
3 |
25.00 |
051404260 |
*********1978 |
07/16/2019 |
| FREDERICK, JASON |
VR-FR000178 |
3 |
25.00 |
051404260 |
*********1978 |
07/16/2019 |
| GIMBER, BARBARA |
VR-FR000472 |
3 |
25.00 |
051402589 |
****4106 |
07/16/2019 |
| GOSS, NOAH |
VR-FR005198 |
3 |
25.00 |
051409278 |
******1421 |
07/16/2019 |
| GRANT, JESSE |
VR-FR007005 |
3 |
29.99 |
124303120 |
********2397 |
07/16/2019 |
| GULINO, FRANK |
VR-FR003735 |
3 |
29.99 |
021200339 |
********5535 |
07/16/2019 |
| HARRIS, WILLIAM |
VR-FR000615 |
3 |
51.99 |
051400549 |
*********6231 |
07/16/2019 |
| HENSON, ROBERT |
VR-FR008487 |
3 |
138.97 |
256074974 |
******0937 |
07/16/2019 |
| HOUGH, TONYA |
VR-FR001354 |
3 |
29.99 |
051402589 |
******2006 |
07/16/2019 |
| HOUZE, CHRIS |
VR-FR006653 |
3 |
29.99 |
051400549 |
******1813 |
07/16/2019 |
| HUNTER, DEBRA |
VR-FR004732 |
3 |
49.99 |
051404260 |
*****1141 |
07/16/2019 |
| JEREMIAH, STACI |
VR-FR004498 |
3 |
29.99 |
256074974 |
******2389 |
07/16/2019 |
| JETT, ROBERT |
VR-FR000221 |
3 |
54.99 |
314074269 |
*****5934 |
07/16/2019 |
| JONES, ASHLEE |
VR-FR006401 |
3 |
19.99 |
256075025 |
********9241 |
07/16/2019 |
| JORDAN, ANTONIO |
VR-FR006489 |
3 |
25.00 |
051402589 |
****5306 |
07/16/2019 |
| JURKOWSKI, BRIAN |
VR-FR003512 |
3 |
54.99 |
056004445 |
****7749 |
07/16/2019 |
| KASEVICH, JACQUELINE |
VR-FR001063 |
3 |
25.00 |
314074269 |
****3144 |
07/16/2019 |
| KASEVICH, JOSH |
VR-FR002072 |
3 |
25.00 |
314074269 |
****3144 |
07/16/2019 |
| KIBLER, AMY |
VR-FR006109 |
3 |
19.99 |
051904524 |
******0262 |
07/16/2019 |
| KISSINGER, CAROLYN |
VR-106608749 |
3 |
25.00 |
051400549 |
*********9062 |
07/16/2019 |
| KOSZYK, JOANN |
VR-FR004053 |
3 |
54.99 |
021000322 |
********8495 |
07/16/2019 |
| KOSZYK, MARK |
VR-FR004048 |
3 |
54.99 |
021000322 |
********8495 |
07/16/2019 |
| LAWALL, JACLYN |
VR-FR003604 |
3 |
29.99 |
051404260 |
*********2366 |
07/16/2019 |
| LAWERENCE, MELISSA |
VR-FR008923 |
3 |
29.99 |
051400549 |
******7592 |
07/16/2019 |
| LEGEER, DON |
VR-FR005106 |
3 |
29.99 |
056004445 |
*****4801 |
07/16/2019 |
| LOGAN, LINDA |
VR-106606771 |
3 |
25.00 |
051409278 |
******4789 |
07/16/2019 |
| LOOSE, DAGMAR |
VR-106605853 |
3 |
25.00 |
114000653 |
******6379 |
07/16/2019 |
| MACDOUGALL, ROBERT |
VR-FR002863 |
3 |
19.99 |
314074269 |
****2864 |
07/16/2019 |
| MAKOSKY, ERIN |
VR-FR006034 |
3 |
19.99 |
051404260 |
*********1621 |
07/16/2019 |
| MARTIN, NATALY |
VR-FR007076 |
3 |
29.99 |
051404260 |
*********8187 |
07/16/2019 |
| MATCHETT, REBECCA |
VR-FR005165 |
3 |
29.99 |
051403164 |
******1556 |
07/16/2019 |
| MATHEWS, ALLISON |
VR-FR006138 |
3 |
29.99 |
056004445 |
******0798 |
07/16/2019 |
| MCKAY, CATHERINE |
VR-FR008402 |
3 |
58.99 |
031207607 |
******3363 |
07/16/2019 |
| MEADOWS, JANE |
VR-FR000294 |
3 |
25.00 |
251082615 |
********7208 |
07/16/2019 |
| MILLER, COLIN |
VR-FR000687 |
3 |
25.00 |
251480631 |
******5127 |
07/16/2019 |
| MILLER, MEREDITH |
VR-FR000435 |
3 |
25.00 |
251480631 |
******5127 |
07/16/2019 |
| MILLNER, WAYNE |
VR-FR001487 |
3 |
29.99 |
051000020 |
*********9782 |
07/16/2019 |
| MITCHELL, ANN |
VR-FR004918 |
3 |
29.99 |
051402589 |
******2657 |
07/16/2019 |
| MOIR, ALAN |
VR-FR000269 |
3 |
25.00 |
051409278 |
****6514 |
07/16/2019 |
| MOON, NICK |
VR-FR004324 |
3 |
29.99 |
051404260 |
*********6270 |
07/16/2019 |
| MULLER, JOSH |
VR-FR006085 |
3 |
19.99 |
051904524 |
******1244 |
07/16/2019 |
| NIVENS, TROY |
VR-FR006086 |
3 |
29.99 |
051000017 |
********5392 |
07/16/2019 |
| PARKER, CATHRYN |
VR-FR006356 |
3 |
29.99 |
031202084 |
********7324 |
07/16/2019 |
| PAROWSKI, ALICIA-JOY |
VR-FR005254 |
3 |
29.99 |
256075025 |
********9447 |
07/16/2019 |
| PATT, BARBARA |
VR-FR005342 |
3 |
25.00 |
256078255 |
**8809 |
07/16/2019 |
| POTTER, DARLENE |
VR-FR006216 |
3 |
19.99 |
051404260 |
*********3449 |
07/16/2019 |
| PURDHAM, ROBERT |
VR-FR004932 |
3 |
25.00 |
256075025 |
********8448 |
07/16/2019 |
| QUINN, ANNE |
VR-FR006788 |
3 |
29.99 |
021200339 |
********3181 |
07/16/2019 |
| RINKER, ALLYSON |
VR-FR000912 |
3 |
25.00 |
051401836 |
******8868 |
07/16/2019 |
| RINKER, ERIC |
VR-FR000724 |
3 |
44.99 |
051402589 |
******2806 |
07/16/2019 |
| ROSS, DOUGLAS |
VR-FR000636 |
3 |
25.00 |
311992904 |
*********0262 |
07/16/2019 |
| SCHLEEF, LAURA |
VR-106605775 |
3 |
44.99 |
031207607 |
******5668 |
07/16/2019 |
| SCOTT, VALERIE |
VR-FR002810 |
3 |
29.99 |
051400549 |
******7497 |
07/16/2019 |
| SMELTZER, MICHELLE |
VR-106608568 |
3 |
25.00 |
124002971 |
******1448 |
07/16/2019 |
| SOVEREIGN, GLENN |
VR-FR006829 |
3 |
19.99 |
056004445 |
******0076 |
07/16/2019 |
| SPENCER, WILL |
VR-FR008771 |
3 |
29.99 |
051404260 |
*********6693 |
07/16/2019 |
| STRIKER, KIMBERLY |
VR-FR006586 |
3 |
29.99 |
051404260 |
*********8079 |
07/16/2019 |
| THOMPSON, LETASHA |
VR-FR008780 |
3 |
29.99 |
251480631 |
******6558 |
07/16/2019 |
| TOWNLEY, NATHANIEL |
VR-FR000425 |
3 |
25.00 |
251473758 |
*****1987 |
07/16/2019 |
| VANCE, KAREN |
VR-FR001167 |
3 |
29.99 |
054001725 |
******5895 |
07/16/2019 |
| WAHL, THANE |
VR-FR003402 |
3 |
25.00 |
056004445 |
******1155 |
07/16/2019 |
| WASHBOURNE, SHELVA |
VR-FR000044 |
3 |
25.00 |
251480631 |
*6290 |
07/16/2019 |
| WATKINS, RICHARD |
VR-106610926 |
3 |
25.00 |
051904524 |
******3613 |
07/16/2019 |
| WAYLAND, BO |
VR-FR006323 |
3 |
25.00 |
256074974 |
******4386 |
07/16/2019 |
| WENZINGER, ELAINE |
VR-FR000124 |
3 |
25.00 |
051401836 |
******8738 |
07/16/2019 |
| WHITED, BRIAN |
VR-FR005111 |
3 |
25.00 |
251480631 |
*5804 |
07/16/2019 |
| WHITED, ERIN |
VR-FR004716 |
3 |
25.00 |
251480631 |
******8140 |
07/16/2019 |
| WHITEHEAD, ADA |
VR-FR005514 |
3 |
29.99 |
051000020 |
*********2369 |
07/16/2019 |
| WILLIAMS, KAREN |
VR-106606486 |
3 |
25.00 |
051400549 |
******0405 |
07/16/2019 |
| WILLIAMS, SCOTTY |
VR-FR008869 |
3 |
25.00 |
051400549 |
******0405 |
07/16/2019 |
| WOLFE, DEBORAH |
VR-FR008826 |
3 |
29.99 |
055003308 |
*********6253 |
07/16/2019 |
| WOLFE, JAMES |
VR-FR008761 |
3 |
29.99 |
121202211 |
********1596 |
07/16/2019 |
| |
Count: 99 |
Total: |
3826.12 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|