Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, SYDNEE |
VB-11975 |
4 |
19.99 |
314074269 |
******9132 |
05/15/2020 |
| AQUINO, MERRY |
VB-16482 |
4 |
19.99 |
322174588 |
******1162 |
05/15/2020 |
| AUFDENKAMPE, CARL |
VB-18462 |
4 |
19.99 |
314074269 |
****1333 |
05/15/2020 |
| AYERS, MATTHEW |
VB-18071 |
4 |
19.99 |
314074269 |
******2907 |
05/15/2020 |
| BARR, NOLAN |
VB-18482 |
4 |
19.99 |
314074269 |
******6567 |
05/15/2020 |
| BELL, MICHAEL |
VB-18833 |
4 |
45.00 |
122105278 |
******1420 |
05/15/2020 |
| BILLINGS, RICHARD |
VB-12188 |
4 |
19.99 |
314074269 |
*****1343 |
05/15/2020 |
| BLAIR, NORIKO |
VB-417473 |
4 |
19.00 |
122105278 |
******5058 |
05/15/2020 |
| BLASKOWSKI, JEFFREY |
VB-316715 |
4 |
19.99 |
122105278 |
******8521 |
05/15/2020 |
| BROOKS, MARCUS |
VB-18823 |
4 |
19.99 |
256074974 |
******0863 |
05/15/2020 |
| CROWE, DARREN |
VB-18764 |
4 |
19.99 |
122105278 |
******7682 |
05/15/2020 |
| FERRELL, ANDRE |
VB-12039 |
4 |
35.00 |
314074269 |
******6889 |
05/15/2020 |
| FLEMING, WESLEY |
VB-11929 |
4 |
19.99 |
122105320 |
******2538 |
05/15/2020 |
| FRIAS, BOBBY |
VB-7289271 |
4 |
34.98 |
122100024 |
*****2531 |
05/15/2020 |
| GARDNER, DARREL |
VB-316486 |
4 |
19.99 |
084003997 |
************8388 |
05/15/2020 |
| GILIBERTO, ELIJAH |
VB-12259 |
4 |
19.99 |
322174588 |
**0816 |
05/15/2020 |
| GRIEGO, CHERYL |
VB-_15635 |
4 |
19.99 |
122100024 |
****6331 |
05/15/2020 |
| HILLYARD, TOBY |
VB-216447 |
4 |
35.00 |
322174588 |
**5276 |
05/15/2020 |
| HIRALES, PHILLIP |
VB-12048 |
4 |
35.00 |
122105278 |
******5507 |
05/15/2020 |
| JONES, JACKELINE |
VB-18677 |
4 |
19.99 |
122105744 |
****6294 |
05/15/2020 |
| KACENGA, KENNETH |
VB-18014 |
4 |
45.00 |
314074269 |
*****2358 |
05/15/2020 |
| KLINE, ELROY |
VB-18423 |
4 |
35.00 |
122100024 |
*****7279 |
05/15/2020 |
| LEULUAI, STYSON |
VB-18267 |
4 |
19.99 |
122105744 |
******6816 |
05/15/2020 |
| LOPEZ-AVILA, GUILLERMO |
VB-18410 |
4 |
19.99 |
314074269 |
*****4562 |
05/15/2020 |
| LYMAN, SUSAN |
VB-12343 |
4 |
19.99 |
314074269 |
****7294 |
05/15/2020 |
| MITCHELL, JUSTIN |
VB-18478 |
4 |
19.99 |
122105278 |
******8583 |
05/15/2020 |
| OCHOA, VERONICA |
VB-16336 |
4 |
45.97 |
111000614 |
*****9870 |
05/15/2020 |
| OLSEN, BRANDON |
VB-316083 |
4 |
35.00 |
122100024 |
*****8333 |
05/15/2020 |
| OLSON, AMANDA |
VB-12393 |
4 |
19.99 |
314074269 |
*****6665 |
05/15/2020 |
| PAIGE, DUSTIN |
VB-18772 |
4 |
19.99 |
122101706 |
********1475 |
05/15/2020 |
| PIEPER, MATHEW |
VB-18692 |
4 |
19.99 |
256074974 |
******6807 |
05/15/2020 |
| ROBINSON, NAOMI |
VB-417868 |
4 |
17.50 |
322174588 |
*****4075 |
05/15/2020 |
| RODRIGUEZ, ALEJANDRO |
VB-4586357 |
4 |
19.00 |
122105278 |
******3168 |
05/15/2020 |
| SPAHR, DAVID |
VB-18723 |
4 |
19.99 |
322174588 |
******9075 |
05/15/2020 |
| SPENCER, TARL |
VB-18273 |
4 |
19.99 |
111993695 |
***6357 |
05/15/2020 |
| STRICKLAND, ETHAN |
VB-12335 |
4 |
19.99 |
122105320 |
******4995 |
05/15/2020 |
| SUBOCZ, DEBORAH |
VB-18185 |
4 |
19.99 |
314074269 |
******4983 |
05/15/2020 |
| SULLIVAN, DIANA |
VB-18260 |
4 |
19.99 |
122105278 |
******0674 |
05/15/2020 |
| TAIJERON, SANDRA |
VB-12031 |
4 |
15.00 |
256074974 |
******8320 |
05/15/2020 |
| TATTRIE, MARK |
VB-16215 |
4 |
19.99 |
122101706 |
******8030 |
05/15/2020 |
| VELASQUEZ, SERGIO |
VB-12125 |
4 |
39.98 |
122101706 |
********9521 |
05/15/2020 |
| VILLALOBOS, CHRISTIAN |
VB-18548 |
4 |
19.99 |
073972181 |
*********0160 |
05/15/2020 |
| WILLIAMS, NONA |
VB-12138 |
4 |
19.99 |
121000358 |
********0761 |
05/15/2020 |
| YATES, ANDREW |
VB-18220 |
4 |
35.00 |
322174588 |
********7075 |
05/15/2020 |
| |
Count: 44 |
Total: |
1071.14 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|