Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGOSTINE, ALIVIA |
VR-FR006719 |
6 |
19.99 |
256074974 |
******8648 |
12/03/2019 |
| ANTHONY, JENNIFER |
VR-FR008912 |
6 |
19.99 |
251480631 |
**4994 |
12/03/2019 |
| ASHBY, MICHAL |
VR-FR008388 |
6 |
9.99 |
051402589 |
******8206 |
12/03/2019 |
| BAKER, VIRGINIA |
VR-FR009257 |
6 |
19.99 |
061000104 |
*********4895 |
12/03/2019 |
| BALANDA, MARK |
VR-FR008962 |
6 |
19.99 |
256074974 |
******3317 |
12/03/2019 |
| BARNETT, BEN |
VR-FR005256 |
6 |
29.99 |
051400549 |
*********7064 |
12/03/2019 |
| BARNETT, JODIE |
VR-FR005518 |
6 |
29.99 |
051400549 |
*********7064 |
12/03/2019 |
| BATE, CHRISTOPHER |
VR-FR004551 |
6 |
29.99 |
051404260 |
*********8991 |
12/03/2019 |
| BAUGHER, PATRICIA |
VR-FR008732 |
6 |
22.99 |
051402589 |
******5006 |
12/03/2019 |
| BIALOGLOVSKI, MAISIE |
VR-FR006436 |
6 |
29.99 |
053112592 |
******3612 |
12/03/2019 |
| BRAMBLE, RYAN |
VR-FR006330 |
6 |
29.99 |
051000017 |
********0217 |
12/03/2019 |
| BROWN, SARAH |
VR-FR008345 |
6 |
19.99 |
051402589 |
******7306 |
12/03/2019 |
| BURKETT, SAMANTHA |
VR-FR008727 |
6 |
29.99 |
051000017 |
********6017 |
12/03/2019 |
| BURROUGHS, AVERY |
VR-FR008532 |
6 |
29.99 |
051404260 |
*********2997 |
12/03/2019 |
| CALDWELL, FELICITY |
VR-FR009059 |
6 |
19.99 |
051400549 |
******4184 |
12/03/2019 |
| CHA, JANE |
VR-FR009465 |
6 |
29.99 |
051000017 |
********9905 |
12/03/2019 |
| COLUNGA, BRANDON |
VR-FR005684 |
6 |
29.99 |
256074974 |
******3521 |
12/03/2019 |
| COOPER, TAYLOR |
VR-FR008472 |
6 |
29.99 |
051400549 |
******6643 |
12/03/2019 |
| FEASTER, JOAN |
VR-FR001379 |
6 |
39.98 |
051400549 |
*********7824 |
12/03/2019 |
| FERGUSON, THOMAS |
VR-FR009029 |
6 |
29.99 |
251480631 |
******6055 |
12/03/2019 |
| FORSYTHE, DUNCAN |
VR-FR008919 |
6 |
32.99 |
256074974 |
******3499 |
12/03/2019 |
| GILLISPIE, ALLYSON |
VR-FR009003 |
6 |
68.99 |
051402589 |
******4106 |
12/03/2019 |
| GRAVES, ANDREA |
VR-FR007321 |
6 |
29.99 |
256074974 |
******1480 |
12/03/2019 |
| HARPER, BEVERLY |
VR-FR007006 |
6 |
19.99 |
051404260 |
*********9656 |
12/03/2019 |
| HIGGINS, GENE |
VR-FR007179 |
6 |
29.99 |
051402589 |
******8501 |
12/03/2019 |
| HINZE, DONNA |
VR-FR009194 |
6 |
29.99 |
051402589 |
******3006 |
12/03/2019 |
| HOUGH, PATRICIA |
VR-FR005042 |
6 |
19.99 |
051403164 |
******2140 |
12/03/2019 |
| JAQUESS, RALPH |
VR-FR001229 |
6 |
29.99 |
051402589 |
******4606 |
12/03/2019 |
| JONES, BAILEY |
VR-FR009188 |
6 |
29.99 |
051404260 |
*********3144 |
12/03/2019 |
| JONES, TAYLOR |
VR-FR009181 |
6 |
29.99 |
051400549 |
******6643 |
12/03/2019 |
| JORGENSEN, JENNY |
VR-FR003785 |
6 |
19.99 |
051404260 |
*********3850 |
12/03/2019 |
| KEMP, SUZANNE |
VR-FR009103 |
6 |
54.99 |
044115809 |
******0134 |
12/03/2019 |
| KIM, HYEGYEONG |
VR-FR004869 |
6 |
64.99 |
255077833 |
**********2004 |
12/03/2019 |
| KITCHEN, KAITLYN |
VR-FR008296 |
6 |
19.99 |
051404260 |
*****9758 |
12/03/2019 |
| KNOTTS, BIANCA |
VR-FR008453 |
6 |
29.99 |
314074269 |
*****8985 |
12/03/2019 |
| KRAMER, NICK |
VR-FR005754 |
6 |
29.99 |
051403164 |
*****6506 |
12/03/2019 |
| KUTA, EDWARD |
VR-FR007288 |
6 |
19.99 |
113000023 |
********6991 |
12/03/2019 |
| KUTA, JOANNA |
VR-FR000960 |
6 |
24.99 |
113000023 |
********6991 |
12/03/2019 |
| LAFITAGA, PIXLEY |
VR-FR006324 |
6 |
19.99 |
051400549 |
******7396 |
12/03/2019 |
| LEWANSKI, JACOB |
VR-FR009088 |
6 |
58.99 |
051404260 |
*********0752 |
12/03/2019 |
| LOGAN, LINDA |
VR-106606771 |
6 |
24.99 |
051409278 |
******4789 |
12/03/2019 |
| MATTHEWS, WILLIAM |
VR-FR008624 |
6 |
29.99 |
051000017 |
********3825 |
12/03/2019 |
| MCGOVERN, JOHN |
VR-FR004183 |
6 |
29.99 |
051404260 |
*********3707 |
12/03/2019 |
| MCKEAN, CHRISTINE |
VR-FR008271 |
6 |
19.99 |
251480631 |
**5769 |
12/03/2019 |
| MCKECHNIE, TARA |
VR-FR009092 |
6 |
19.99 |
251480631 |
******6373 |
12/03/2019 |
| MOIR, ALAN |
VR-FR000269 |
6 |
19.99 |
051409278 |
****6514 |
12/03/2019 |
| MOORE, JOHN |
VR-FR006096 |
6 |
19.99 |
051404260 |
*********9183 |
12/03/2019 |
| MOORE, TERRY |
VR-FR006998 |
6 |
19.99 |
251480631 |
******8544 |
12/03/2019 |
| MOOSE, MARY KAY |
VR-FR003282 |
6 |
29.99 |
051404260 |
*********5014 |
12/03/2019 |
| MUMFORD, KYE |
VR-FR003882 |
6 |
29.99 |
314074269 |
*****6843 |
12/03/2019 |
| OBRIEN, BRENDAN |
VR-FR008471 |
6 |
22.99 |
256075025 |
********9772 |
12/03/2019 |
| OBRIEN, SIOBHAN |
VR-FR008483 |
6 |
29.99 |
051402518 |
***2051 |
12/03/2019 |
| OSADA, PETER |
VR-FR007073 |
6 |
29.99 |
051404260 |
*********9393 |
12/03/2019 |
| PATRICE, ELENA |
VR-FR009420 |
6 |
29.99 |
051404260 |
*********1476 |
12/03/2019 |
| PECORE, ORION |
VR-FR004868 |
6 |
64.99 |
255077833 |
**********2004 |
12/03/2019 |
| PINGLEY, TAMMI |
VR-FR006028 |
6 |
19.99 |
251480631 |
******8345 |
12/03/2019 |
| POTTER, TAMARA |
VR-FR008679 |
6 |
29.99 |
051000017 |
********8743 |
12/03/2019 |
| PRINTZ, ASHTON |
VR-FR006812 |
6 |
19.99 |
051904524 |
******9568 |
12/03/2019 |
| RINKER, ALLYSON |
VR-FR000912 |
6 |
26.99 |
051401836 |
******8868 |
12/03/2019 |
| ROBERTS, JOSEPH |
VR-FR006302 |
6 |
29.99 |
251480631 |
*2533 |
12/03/2019 |
| ROBINSON, JEROME |
VR-FR004891 |
6 |
19.99 |
056004445 |
******9301 |
12/03/2019 |
| ROBINSON, RENEE |
VR-FR003152 |
6 |
19.99 |
056004445 |
******9301 |
12/03/2019 |
| ROCKWELL, CHARLES |
VR-FR006311 |
6 |
64.99 |
043300738 |
******2059 |
12/03/2019 |
| SETTLE, ALEX |
VR-FR007323 |
6 |
29.99 |
051404260 |
*****8387 |
12/03/2019 |
| SETTLE, KENDYL |
VR-FR007251 |
6 |
29.99 |
051404260 |
*****8387 |
12/03/2019 |
| SMELTZER, MICHELLE |
VR-106608568 |
6 |
19.99 |
124002971 |
******1448 |
12/03/2019 |
| SMITH, JESSICA |
VR-FR002820 |
6 |
29.99 |
251480631 |
******8758 |
12/03/2019 |
| SQUIRE, AMBER |
VR-FR009129 |
6 |
29.99 |
053000196 |
********6024 |
12/03/2019 |
| STAUFFER, MICAH |
VR-FR004101 |
6 |
29.99 |
053101121 |
*********2842 |
12/03/2019 |
| STORNING, ERIN |
VR-FR008634 |
6 |
22.99 |
051400549 |
*********9630 |
12/03/2019 |
| THOMPSON, JOSEPH |
VR-FR005516 |
6 |
29.99 |
055003201 |
******8714 |
12/03/2019 |
| VERASAMMY, JEAN |
VR-FR008405 |
6 |
19.99 |
051400549 |
******1778 |
12/03/2019 |
| WAHL, KELLY |
VR-FR003393 |
6 |
64.99 |
056004445 |
******1155 |
12/03/2019 |
| WILLIAMS, BRYAN |
VR-FR002781 |
6 |
29.99 |
056004445 |
******1301 |
12/03/2019 |
| WILLIAMS, KAREN |
VR-106606486 |
6 |
19.99 |
051400549 |
******0405 |
12/03/2019 |
| WILLIAMS, SCOTTY |
VR-FR008869 |
6 |
19.99 |
051400549 |
******0405 |
12/03/2019 |
| WOODWARD, DORIS |
VR-FR000466 |
6 |
29.99 |
056004445 |
******5363 |
12/03/2019 |
| YOUNG, KATHERINE |
VR-FR003658 |
6 |
29.99 |
051404260 |
*********2379 |
12/03/2019 |
| |
Count: 78 |
Total: |
2281.21 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|