Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, KRISTEN |
VR-FR008403 |
5 |
9.99 |
051403164 |
******2546 |
11/29/2019 |
| ADKINS, BRAD |
VR-FR007205 |
5 |
22.99 |
256075025 |
********7716 |
11/29/2019 |
| ALOTAIBI, KHALED |
VR-FR009363 |
5 |
29.99 |
011000138 |
********6652 |
11/29/2019 |
| BEAHM, KIMBERLY |
VR-FR007064 |
5 |
29.99 |
056004445 |
****5265 |
11/29/2019 |
| BEGLANE, JULIA |
VR-FR008539 |
5 |
65.99 |
051404260 |
*****3825 |
11/29/2019 |
| BLAIR, NORA |
VR-FR003321 |
5 |
29.99 |
051404260 |
*********4803 |
11/29/2019 |
| CAPOTE, DANIEL |
VR-FR007086 |
5 |
49.00 |
256074974 |
******8763 |
11/29/2019 |
| CHRISTMAN, JOSEPH |
VR-FR006060 |
5 |
19.99 |
256074974 |
******1704 |
11/29/2019 |
| CRUMP, TIFFANY |
VR-FR005643 |
5 |
29.99 |
256078514 |
********3690 |
11/29/2019 |
| DEANE, TYLER |
VR-FR007178 |
5 |
29.99 |
051400549 |
******0541 |
11/29/2019 |
| DELASKI, KRISTI |
VR-FR008767 |
5 |
19.99 |
011000138 |
********7375 |
11/29/2019 |
| DERAS, GABRIEL |
VR-FR004583 |
5 |
29.99 |
255071981 |
******7715 |
11/29/2019 |
| EISEN, LAINEY |
VR-FR008422 |
5 |
29.99 |
056004445 |
****4635 |
11/29/2019 |
| ETHAN, WARRREN |
VR-FR009480 |
5 |
29.99 |
056004445 |
****6313 |
11/29/2019 |
| FISHER, EDWARD |
VR-FR000545 |
5 |
29.99 |
051404260 |
*****1837 |
11/29/2019 |
| GLASCOCK, LORI |
VR-106600168 |
5 |
19.99 |
251473758 |
*****9785 |
11/29/2019 |
| GREENE, BEVERLY |
VR-FR007253 |
5 |
29.99 |
056004445 |
******7328 |
11/29/2019 |
| GUTEKENST, MARILYN |
VR-FR006445 |
5 |
19.99 |
051404260 |
*********9130 |
11/29/2019 |
| HANDL, NICHOLAS |
VR-FR003742 |
5 |
64.99 |
051404260 |
*********9906 |
11/29/2019 |
| HERNANDEZ RIVER, DORA |
VR-FR008584 |
5 |
19.98 |
051404260 |
*********2041 |
11/29/2019 |
| HOLLANDS, JAMIE |
VR-FR008547 |
5 |
29.99 |
051404260 |
*****9541 |
11/29/2019 |
| JENKINS, CHRISTOPHER |
VR-FR009168 |
5 |
19.99 |
254074170 |
******5708 |
11/29/2019 |
| JONES, WILLIAM |
VR-FR009012 |
5 |
19.99 |
051404260 |
*********7110 |
11/29/2019 |
| JORGENSEN, ASHLEY |
VR-FR006061 |
5 |
19.99 |
051404260 |
*********3204 |
11/29/2019 |
| KEANE, THOMAS |
VR-FR008700 |
5 |
61.99 |
051400549 |
******8729 |
11/29/2019 |
| KIRK, JAMIE |
VR-FR009057 |
5 |
29.99 |
256074974 |
******7522 |
11/29/2019 |
| KNIGHT, JESSICA |
VR-FR009130 |
5 |
29.99 |
051404260 |
*****7284 |
11/29/2019 |
| LANGLAIS, CHRISTINE |
VR-FR008282 |
5 |
19.99 |
051400549 |
******0762 |
11/29/2019 |
| LAYMAN, MORGAN |
VR-FR006384 |
5 |
29.99 |
056004445 |
******8227 |
11/29/2019 |
| LAYMAN, TROY |
VR-FR006136 |
5 |
29.99 |
056004445 |
******8227 |
11/29/2019 |
| LITTLE, DIANA |
VR-FR000510 |
5 |
29.99 |
051404260 |
******5729 |
11/29/2019 |
| MANCINI, MARIA |
VR-FR002333 |
5 |
29.99 |
051400549 |
******9580 |
11/29/2019 |
| MARSHNER, CONNAUGHT |
VR-FR005290 |
5 |
29.99 |
051400549 |
*********5185 |
11/29/2019 |
| MARTIN, SAM |
VR-FR006820 |
5 |
58.99 |
061000104 |
*********3704 |
11/29/2019 |
| MCARTHUR, ART |
VR-FR008827 |
5 |
51.99 |
256075025 |
********1607 |
11/29/2019 |
| MCARTHUR, DANA |
VR-FR009368 |
5 |
51.99 |
256075025 |
********1607 |
11/29/2019 |
| MCCAULEY, CORY |
VR-FR008523 |
5 |
29.99 |
051404260 |
*********7470 |
11/29/2019 |
| MCCAULEY, LAURA |
VR-FR008847 |
5 |
32.99 |
051404260 |
*********7470 |
11/29/2019 |
| MCDANIEL, LAUREN |
VR-FR006595 |
5 |
29.99 |
056004445 |
****2221 |
11/29/2019 |
| MCFADDEN, CATHERINE |
VR-FR007517 |
5 |
9.99 |
056004445 |
****2656 |
11/29/2019 |
| MCGUIRE, HELEN |
VR-FR008427 |
5 |
19.99 |
051403164 |
***9656 |
11/29/2019 |
| MINICK, JEFFREY |
VR-FR009098 |
5 |
29.99 |
051401836 |
********8402 |
11/29/2019 |
| MOIR, DEB |
VR-FR006789 |
5 |
19.99 |
051409278 |
****6514 |
11/29/2019 |
| MORRIS, JAMIE |
VR-FR009423 |
5 |
29.99 |
051404260 |
*********7585 |
11/29/2019 |
| MORRIS, LEONARD |
VR-FR009373 |
5 |
29.99 |
051404260 |
*********7585 |
11/29/2019 |
| MURPHY, MADISON |
VR-FR005377 |
5 |
29.99 |
256078598 |
**7022 |
11/29/2019 |
| PIPLANI, LALIT |
VR-FR006701 |
5 |
19.99 |
051400549 |
*********5307 |
11/29/2019 |
| PURDHAM, ROBERT |
VR-FR004932 |
5 |
24.99 |
256075025 |
********8448 |
11/29/2019 |
| RYAN, KEVIN |
VR-FR004391 |
5 |
39.98 |
051000017 |
********1919 |
11/29/2019 |
| RYAN, LEILA |
VR-WEB153789 |
5 |
10.99 |
051000017 |
********1919 |
11/29/2019 |
| SANCHEZ, TONIA |
VR-FR002883 |
5 |
29.99 |
056004445 |
*****1901 |
11/29/2019 |
| SARTELLE, HARRY |
VR-FR007249 |
5 |
19.99 |
056004445 |
******3401 |
11/29/2019 |
| SCHLOESSER, ANNE |
VR-FR006215 |
5 |
19.99 |
051403164 |
******3242 |
11/29/2019 |
| SKUBA, MICHAELA |
VR-FR009164 |
5 |
19.99 |
051400549 |
******6062 |
11/29/2019 |
| SMALLEY, RICK |
VR-FR008418 |
5 |
48.99 |
256074974 |
******3703 |
11/29/2019 |
| STRIKER, LOGAN |
VR-FR003809 |
5 |
29.99 |
251480631 |
******4120 |
11/29/2019 |
| STROUD, VALERIE |
VR-FR007093 |
5 |
19.99 |
061000104 |
*****6253 |
11/29/2019 |
| TAPSAK, ALEX |
VR-FR007088 |
5 |
19.99 |
051400549 |
******8874 |
11/29/2019 |
| WATKINS, RICHARD |
VR-106610926 |
5 |
24.99 |
051904524 |
******3613 |
11/29/2019 |
| WAYLAND, RIXEY |
VR-FR006263 |
5 |
29.99 |
256074974 |
******4386 |
11/29/2019 |
| WELCH, SCOTT |
VR-FR003335 |
5 |
29.99 |
251480631 |
*8177 |
11/29/2019 |
| YONEYAMA, VIRGINIA |
VR-FR004009 |
5 |
19.99 |
256074974 |
******5578 |
11/29/2019 |
| YONKERS, JANET |
VR-FR006177 |
5 |
19.99 |
051404260 |
*********8662 |
11/29/2019 |
| |
Count: 63 |
Total: |
1850.36 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|