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 |
07/26/2019 |
| ADKINS, BRAD |
VR-FR007205 |
5 |
22.99 |
256075025 |
********7716 |
07/26/2019 |
| BEHANNA, MELISSA |
VR-FR007090 |
5 |
58.99 |
222370440 |
********6704 |
07/26/2019 |
| BLAIR, NORA |
VR-FR003321 |
5 |
29.99 |
051404260 |
*********4803 |
07/26/2019 |
| CHRISTMAN, JOSEPH |
VR-FR006060 |
5 |
19.99 |
256074974 |
******1704 |
07/26/2019 |
| CRUMP, TIFFANY |
VR-FR005643 |
5 |
29.99 |
256078514 |
********3690 |
07/26/2019 |
| DELASKI, KRISTI |
VR-FR008767 |
5 |
19.99 |
011000138 |
********7375 |
07/26/2019 |
| DERAS, GABRIEL |
VR-FR004583 |
5 |
29.99 |
255071981 |
******7715 |
07/26/2019 |
| EISEN, LAINEY |
VR-FR008422 |
5 |
68.99 |
056004445 |
****4635 |
07/26/2019 |
| FISHER, EDWARD |
VR-FR000545 |
5 |
29.99 |
051404260 |
*****1837 |
07/26/2019 |
| GLASCOCK, LORI |
VR-106600168 |
5 |
19.99 |
251473758 |
*****9785 |
07/26/2019 |
| GUTEKENST, MARILYN |
VR-FR006445 |
5 |
19.99 |
051404260 |
*********9130 |
07/26/2019 |
| HANDL, NICHOLAS |
VR-FR003742 |
5 |
29.99 |
051404260 |
*********9906 |
07/26/2019 |
| HARPER, ANNA |
VR-FR006729 |
5 |
29.99 |
051404260 |
*********2182 |
07/26/2019 |
| HERRINGDINE, JAY |
VR-FR005132 |
5 |
29.99 |
062000080 |
*********1603 |
07/26/2019 |
| JENKINS, CHRISTOPHER |
VR-FR008779 |
5 |
19.99 |
254074170 |
******5708 |
07/26/2019 |
| JONES, DANIEL |
VR-FR006845 |
5 |
29.99 |
051409278 |
****8230 |
07/26/2019 |
| JONES, WILLIAM |
VR-FR009012 |
5 |
19.99 |
051404260 |
*********7110 |
07/26/2019 |
| JORGENSEN, ASHLEY |
VR-FR006061 |
5 |
19.99 |
051404260 |
*********3204 |
07/26/2019 |
| KNIGHT, JESSICA |
VR-FR009130 |
5 |
29.99 |
051404260 |
*****7284 |
07/26/2019 |
| LANGLAIS, CHRISTINE |
VR-FR004781 |
5 |
29.99 |
051400549 |
******0762 |
07/26/2019 |
| LAYMAN, MORGAN |
VR-FR006384 |
5 |
29.99 |
056004445 |
******8227 |
07/26/2019 |
| LAYMAN, TROY |
VR-FR006136 |
5 |
29.99 |
056004445 |
******8227 |
07/26/2019 |
| LITTLE, DIANA |
VR-FR000510 |
5 |
29.99 |
051404260 |
******5729 |
07/26/2019 |
| MANCINI, MARIA |
VR-FR002333 |
5 |
29.99 |
051400549 |
******9580 |
07/26/2019 |
| MARSHNER, CONNAUGHT |
VR-FR005290 |
5 |
29.99 |
051400549 |
*********5185 |
07/26/2019 |
| MARTIN, SAM |
VR-FR006820 |
5 |
19.99 |
061000104 |
*********3704 |
07/26/2019 |
| MCDANIEL, LAUREN |
VR-FR006595 |
5 |
29.99 |
056004445 |
****2221 |
07/26/2019 |
| MCGUIRE, HELEN |
VR-FR008427 |
5 |
19.99 |
051403164 |
***9656 |
07/26/2019 |
| MINICK, JEFFREY |
VR-FR009098 |
5 |
29.99 |
051401836 |
********8402 |
07/26/2019 |
| MOIR, DEB |
VR-FR006789 |
5 |
19.99 |
051409278 |
****6514 |
07/26/2019 |
| MORRIS, JAMIE |
VR-FR009423 |
5 |
29.99 |
051404260 |
*********7585 |
07/26/2019 |
| MORRIS, LEONARD |
VR-FR006129 |
5 |
29.99 |
051404260 |
*********7585 |
07/26/2019 |
| MURPHY, MADISON |
VR-FR005377 |
5 |
29.99 |
256078598 |
**7022 |
07/26/2019 |
| PAYNE, CAMERON |
VR-FR006006 |
5 |
29.99 |
051401836 |
********1162 |
07/26/2019 |
| PIPLANI, LALIT |
VR-FR006701 |
5 |
19.99 |
051400549 |
*********5307 |
07/26/2019 |
| PURDHAM, ROBERT |
VR-FR004932 |
5 |
24.99 |
256075025 |
********8448 |
07/26/2019 |
| REIL, HANNAH |
VR-FR008910 |
5 |
29.99 |
051404260 |
*****2743 |
07/26/2019 |
| RYAN, KEVIN |
VR-FR004391 |
5 |
39.98 |
051000017 |
********1919 |
07/26/2019 |
| RYAN, LEILA |
VR-WEB153789 |
5 |
10.99 |
051000017 |
********1919 |
07/26/2019 |
| SANCHEZ, TONIA |
VR-FR002883 |
5 |
29.99 |
056004445 |
*****1901 |
07/26/2019 |
| SARTELLE, HARRY |
VR-FR007249 |
5 |
19.99 |
056004445 |
******3401 |
07/26/2019 |
| SCHLOESSER, ANNE |
VR-FR006215 |
5 |
19.99 |
051403164 |
******3242 |
07/26/2019 |
| SILVEUS, AMY |
VR-FR006792 |
5 |
29.99 |
051409278 |
****8230 |
07/26/2019 |
| SKUBA, MICHAELA |
VR-FR009164 |
5 |
19.99 |
051400549 |
******6062 |
07/26/2019 |
| STRIKER, LOGAN |
VR-FR003809 |
5 |
64.99 |
251480631 |
******4120 |
07/26/2019 |
| WATKINS, RICHARD |
VR-106610926 |
5 |
24.99 |
051904524 |
******3613 |
07/26/2019 |
| WAYLAND, RIXEY |
VR-FR006263 |
5 |
54.99 |
256074974 |
******4386 |
07/26/2019 |
| WELCH, SCOTT |
VR-FR003335 |
5 |
29.99 |
251480631 |
*8177 |
07/26/2019 |
| WEYFORTH, HEATHER |
VR-FR008499 |
5 |
29.99 |
053112592 |
******7306 |
07/26/2019 |
| WORSLEY, CHASE |
VR-FR009143 |
5 |
22.99 |
256074974 |
***6725 |
07/26/2019 |
| YONEWYAMA, VIRGINIA |
VR-FR004009 |
5 |
29.99 |
256074974 |
******5578 |
07/26/2019 |
| YONKERS, JANET |
VR-FR006177 |
5 |
19.99 |
051404260 |
*********8662 |
07/26/2019 |
| |
Count: 53 |
Total: |
1524.46 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|