Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABREGO, KATHERINE |
VR-FR008550 |
3 |
29.99 |
031176110 |
*******7896 |
09/17/2019 |
| ANDRICK, JARED |
VR-FR008561 |
3 |
29.99 |
056004445 |
******8411 |
09/17/2019 |
| BEHMARDI, FIANO |
VR-FR005582 |
3 |
29.99 |
051400549 |
******3701 |
09/17/2019 |
| BEST, VICTORIA |
VR-FR002857 |
3 |
29.99 |
256074974 |
******7548 |
09/17/2019 |
| BREED, THOMAS |
VR-FR006523 |
3 |
19.99 |
314074269 |
****3636 |
09/17/2019 |
| BUTLER, SHANNON |
VR-FR003150 |
3 |
29.99 |
051404260 |
*********2415 |
09/17/2019 |
| CHENERY, CHIP |
VR-FR005171 |
3 |
29.99 |
314074269 |
****7884 |
09/17/2019 |
| CLARK, PHILOMENA |
VR-FR004410 |
3 |
29.99 |
051401836 |
********8249 |
09/17/2019 |
| CLAY, RONALD |
VR-FR001905 |
3 |
31.99 |
051400549 |
*********8853 |
09/17/2019 |
| DAWKINS, ED |
VR-FR008343 |
3 |
19.99 |
056004445 |
******2966 |
09/17/2019 |
| DEARAWAY-FREEZE, AMANDA |
VR-FR008773 |
3 |
19.99 |
251480631 |
*5307 |
09/17/2019 |
| DEAVERS, AMANDA |
VR-FR005242 |
3 |
29.99 |
051404260 |
*****7077 |
09/17/2019 |
| DELADURANTAYE, SHAWN |
VR-FR006032 |
3 |
19.99 |
051400549 |
*********5181 |
09/17/2019 |
| DIXON, DAVID |
VR-FR006264 |
3 |
19.99 |
051403164 |
***5228 |
09/17/2019 |
| DOYLE, JOE |
VR-FR006670 |
3 |
19.99 |
051404260 |
******3844 |
09/17/2019 |
| FEDORYKA, DAMIAN |
VR-FR005148 |
3 |
29.99 |
251480631 |
******4090 |
09/17/2019 |
| FERRUZZA, JOE |
VR-FR006933 |
3 |
19.99 |
256078514 |
**********0936 |
09/17/2019 |
| FOLEY, CONNOR |
VR-FR006855 |
3 |
64.99 |
051400549 |
******3596 |
09/17/2019 |
| GRANT, JESSE |
VR-FR007005 |
3 |
29.99 |
124303120 |
********2397 |
09/17/2019 |
| GULINO, FRANK |
VR-FR003735 |
3 |
29.99 |
021200339 |
********5535 |
09/17/2019 |
| HARRIS, WILLIAM |
VR-FR000615 |
3 |
26.99 |
051400549 |
*********6231 |
09/17/2019 |
| HENSON, ROBERT |
VR-FR008487 |
3 |
183.95 |
256074974 |
******0937 |
09/17/2019 |
| HEWITT, BRANDON |
VR-FR007202 |
3 |
19.99 |
256074974 |
******7188 |
09/17/2019 |
| HOUGH, TONYA |
VR-FR001354 |
3 |
54.99 |
051402589 |
******2006 |
09/17/2019 |
| HOUZE, CHRIS |
VR-FR006653 |
3 |
29.99 |
051400549 |
******1813 |
09/17/2019 |
| HUNTER, DEBRA |
VR-FR004732 |
3 |
24.99 |
051404260 |
*****1141 |
09/17/2019 |
| JEREMIAH, STACI |
VR-FR004498 |
3 |
29.99 |
256074974 |
******2389 |
09/17/2019 |
| JETT, ROBERT |
VR-FR000221 |
3 |
29.99 |
314074269 |
*****5934 |
09/17/2019 |
| JURKOWSKI, BRIAN |
VR-FR003512 |
3 |
29.99 |
056004445 |
****7749 |
09/17/2019 |
| KIBLER, AMY |
VR-FR006109 |
3 |
19.99 |
051904524 |
******0262 |
09/17/2019 |
| KOSZYK, JOANN |
VR-FR004053 |
3 |
19.99 |
021000322 |
********8495 |
09/17/2019 |
| KOSZYK, MARK |
VR-FR004048 |
3 |
19.99 |
021000322 |
********8495 |
09/17/2019 |
| LAWALL, JACLYN |
VR-FR003604 |
3 |
29.99 |
051404260 |
*********2366 |
09/17/2019 |
| LEGEER, DON |
VR-FR005106 |
3 |
29.99 |
056004445 |
*****4801 |
09/17/2019 |
| MACDOUGALL, ROBERT |
VR-FR002863 |
3 |
19.99 |
314074269 |
****2864 |
09/17/2019 |
| MAKOSKY, ERIN |
VR-FR006034 |
3 |
19.99 |
051404260 |
*********1621 |
09/17/2019 |
| MARTIN, NATALY |
VR-FR007076 |
3 |
29.99 |
051404260 |
*********8187 |
09/17/2019 |
| MARTIN, TERRI |
VR-FR008968 |
3 |
19.99 |
056005318 |
*********3185 |
09/17/2019 |
| MATCHETT, REBECCA |
VR-FR005165 |
3 |
29.99 |
051403164 |
******1556 |
09/17/2019 |
| MATHEWS, ALLISON |
VR-FR006138 |
3 |
29.99 |
056004445 |
******0798 |
09/17/2019 |
| MCKAY, CATHERINE |
VR-FR008402 |
3 |
19.99 |
031207607 |
******3363 |
09/17/2019 |
| MELSON, IVAN |
VR-FR007163 |
3 |
19.99 |
251480181 |
**3805 |
09/17/2019 |
| MILLNER, WAYNE |
VR-FR001487 |
3 |
54.99 |
051000020 |
*********9782 |
09/17/2019 |
| MITCHELL, ANN |
VR-FR004918 |
3 |
29.99 |
051402589 |
******2657 |
09/17/2019 |
| MOON, NICK |
VR-FR004324 |
3 |
29.99 |
051404260 |
*********6270 |
09/17/2019 |
| MORGENSTER, CHRISTOPHER |
VR-FR009137 |
3 |
58.99 |
271984832 |
****2970 |
09/17/2019 |
| NIVENS, TROY |
VR-FR006086 |
3 |
29.99 |
051000017 |
********5392 |
09/17/2019 |
| PARKER, CATHRYN |
VR-FR006356 |
3 |
29.99 |
031202084 |
********7324 |
09/17/2019 |
| PAROWSKI, ALICIA-JOY |
VR-FR005254 |
3 |
29.99 |
256075025 |
********9447 |
09/17/2019 |
| POTTER, DARLENE |
VR-FR006216 |
3 |
19.99 |
051404260 |
*********3449 |
09/17/2019 |
| QUINN, ANNE |
VR-FR006788 |
3 |
29.99 |
021200339 |
********3181 |
09/17/2019 |
| RINKER, ERIC |
VR-FR000724 |
3 |
19.99 |
051402589 |
******2806 |
09/17/2019 |
| SCHLEEF, LAURA |
VR-106605775 |
3 |
44.99 |
031207607 |
******5668 |
09/17/2019 |
| SCOTT, VALERIE |
VR-FR002810 |
3 |
29.99 |
051400549 |
******7497 |
09/17/2019 |
| SKUBA, WILLIAM |
VR-FR008967 |
3 |
68.99 |
051400549 |
******6062 |
09/17/2019 |
| SOVEREIGN, GLENN |
VR-FR006829 |
3 |
19.99 |
056004445 |
******0076 |
09/17/2019 |
| SPENCER, WILL |
VR-FR008771 |
3 |
138.97 |
051404260 |
*********6693 |
09/17/2019 |
| STRIKER, KIMBERLY |
VR-FR008694 |
3 |
64.99 |
051404260 |
*********8079 |
09/17/2019 |
| THOMPSON, LETASHA |
VR-FR008780 |
3 |
29.99 |
251480631 |
******6558 |
09/17/2019 |
| VANCE, KAREN |
VR-FR001167 |
3 |
29.99 |
054001725 |
******5895 |
09/17/2019 |
| WHITEHEAD, ADA |
VR-FR005514 |
3 |
29.99 |
051000020 |
*********2369 |
09/17/2019 |
| WOLFE, DEBORAH |
VR-FR008826 |
3 |
29.99 |
055003308 |
*********6253 |
09/17/2019 |
| WOLFE, JAMES |
VR-FR008761 |
3 |
29.99 |
121202211 |
********1596 |
09/17/2019 |
| |
Count: 63 |
Total: |
2159.31 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|