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 |
01/16/2020 |
| BAKER, RICHARD |
VR-FR008828 |
3 |
68.99 |
063107513 |
******2533 |
01/16/2020 |
| BARBOUR, PRESTON |
VR-FR009033 |
3 |
25.00 |
051400549 |
*********3065 |
01/16/2020 |
| BEHMARDI, FIANO |
VR-FR005582 |
3 |
29.99 |
051400549 |
******3701 |
01/16/2020 |
| BEST, VICTORIA |
VR-FR002857 |
3 |
29.99 |
256074974 |
******7548 |
01/16/2020 |
| BLOODHART, DIANE |
VR-FR009039 |
3 |
58.99 |
051400549 |
*********7252 |
01/16/2020 |
| BREED, THOMAS |
VR-FR006523 |
3 |
19.99 |
314074269 |
****3636 |
01/16/2020 |
| BREEDEN, BRUCE |
VR-FR000231 |
3 |
25.00 |
051402589 |
****3006 |
01/16/2020 |
| BUNCE, DANIELLE |
VR-FR009251 |
3 |
58.99 |
251480631 |
******6918 |
01/16/2020 |
| BUTLER, SHANNON |
VR-FR003150 |
3 |
29.99 |
051404260 |
*********2415 |
01/16/2020 |
| CALABRESE, JUSTIN |
VR-FR003960 |
3 |
25.00 |
122101706 |
*****8538 |
01/16/2020 |
| CHENERY, CHIP |
VR-FR005171 |
3 |
64.99 |
314074269 |
****7884 |
01/16/2020 |
| CLARK, LISA |
VR-FR007160 |
3 |
25.00 |
051401836 |
********8249 |
01/16/2020 |
| CLARK, PHILOMENA |
VR-FR007325 |
3 |
29.99 |
051401836 |
********8249 |
01/16/2020 |
| CLATTERBUCK, LECIE |
VR-106602844 |
3 |
25.00 |
051402589 |
****3206 |
01/16/2020 |
| CLAY, RONALD |
VR-FR001905 |
3 |
66.99 |
051400549 |
*********8853 |
01/16/2020 |
| CONROW, PAULA |
VR-106604829 |
3 |
25.00 |
051404260 |
*****0011 |
01/16/2020 |
| DAWKINS, ED |
VR-FR008343 |
3 |
19.99 |
056004445 |
******2966 |
01/16/2020 |
| DEARAWAY-FREEZE, AMANDA |
VR-FR008773 |
3 |
19.99 |
251480631 |
*5307 |
01/16/2020 |
| DEAVERS, AMANDA |
VR-FR005242 |
3 |
29.99 |
051404260 |
*****7077 |
01/16/2020 |
| DELADURANTAYE, SHAWN |
VR-FR006032 |
3 |
19.99 |
051400549 |
*********5181 |
01/16/2020 |
| DERAS, GABRIEL |
VR-FR004583 |
3 |
25.00 |
255071981 |
******7715 |
01/16/2020 |
| DIXON, DAVID |
VR-FR006264 |
3 |
58.99 |
051403164 |
***5228 |
01/16/2020 |
| DODGE, JAYME |
VR-FR000314 |
3 |
25.00 |
051404260 |
*********6520 |
01/16/2020 |
| DOMINGUEZ, RUTH |
VR-FR001028 |
3 |
25.00 |
056004445 |
*****6801 |
01/16/2020 |
| DORIVAL, JULIO |
VR-FR007516 |
3 |
9.99 |
051904524 |
******1606 |
01/16/2020 |
| DOYLE, JOE |
VR-FR006670 |
3 |
19.99 |
051404260 |
******3844 |
01/16/2020 |
| EASTER, JOYCE |
VR-106605079 |
3 |
25.00 |
256075025 |
********4161 |
01/16/2020 |
| FEASTER, JOAN |
VR-FR001379 |
3 |
25.00 |
051400549 |
*********7824 |
01/16/2020 |
| FEDORYKA, DAMIAN |
VR-FR005148 |
3 |
29.99 |
251480631 |
******4090 |
01/16/2020 |
| FERRUZZA, JOE |
VR-FR006933 |
3 |
19.99 |
256078514 |
**********0936 |
01/16/2020 |
| FOSTER, SHANE |
VR-FR001069 |
3 |
25.00 |
251480631 |
**4024 |
01/16/2020 |
| GLASCOCK, MARTIN |
VR-FR006245 |
3 |
25.00 |
051404260 |
*********8569 |
01/16/2020 |
| GRANT, JESSE |
VR-FR007005 |
3 |
29.99 |
124303120 |
********2397 |
01/16/2020 |
| GREEN, CHARLES |
VR-FR006144 |
3 |
25.00 |
251480631 |
******0643 |
01/16/2020 |
| GULINO, FRANK |
VR-FR003735 |
3 |
29.99 |
021200339 |
********5535 |
01/16/2020 |
| HARRIS, WILLIAM |
VR-FR000615 |
3 |
26.99 |
051400549 |
*********6231 |
01/16/2020 |
| HAYES, SHELLEY |
VR-FR000913 |
3 |
25.00 |
051404260 |
******8988 |
01/16/2020 |
| HENSON, ROBERT |
VR-FR008487 |
3 |
283.94 |
256074974 |
******0937 |
01/16/2020 |
| HEWITT, BRANDON |
VR-FR007202 |
3 |
19.99 |
256074974 |
******7188 |
01/16/2020 |
| HIGGINS, ERICA |
VR-FR006726 |
3 |
25.00 |
051404260 |
*****2052 |
01/16/2020 |
| HOUZE, CHRIS |
VR-FR006653 |
3 |
29.99 |
051400549 |
******1813 |
01/16/2020 |
| HUNTER, DEBRA |
VR-FR004732 |
3 |
24.99 |
051404260 |
*****1141 |
01/16/2020 |
| JENISLAWSKI, SARAH |
VR-FR006589 |
3 |
25.00 |
256072691 |
******8144 |
01/16/2020 |
| JEREMIAH, STACI |
VR-FR004498 |
3 |
29.99 |
256074974 |
******2389 |
01/16/2020 |
| JETT, ROBERT |
VR-FR000221 |
3 |
29.99 |
314074269 |
*****5934 |
01/16/2020 |
| JURKOWSKI, BRIAN |
VR-FR003512 |
3 |
29.99 |
056004445 |
****7749 |
01/16/2020 |
| KIBLER, AMY |
VR-FR006109 |
3 |
19.99 |
051904524 |
******0262 |
01/16/2020 |
| KINKEL, DWIGHT |
VR-FR003315 |
3 |
54.99 |
051402589 |
******9506 |
01/16/2020 |
| KIRKLAND, DICKIE |
VR-FR009224 |
3 |
51.99 |
251480631 |
******9254 |
01/16/2020 |
| KOSZYK, JOANN |
VR-FR004053 |
3 |
19.99 |
021000322 |
********8495 |
01/16/2020 |
| KOSZYK, MARK |
VR-FR004048 |
3 |
19.99 |
021000322 |
********8495 |
01/16/2020 |
| KUTA, EDWARD |
VR-FR007288 |
3 |
25.00 |
113000023 |
********6991 |
01/16/2020 |
| KUTA, JOANNA |
VR-FR000960 |
3 |
25.00 |
113000023 |
********6991 |
01/16/2020 |
| LAING, MARY |
VR-FR002351 |
3 |
25.00 |
251480631 |
**9559 |
01/16/2020 |
| LANHAM, BECKI |
VR-FR008999 |
3 |
9.99 |
056004445 |
******0959 |
01/16/2020 |
| LAUFFER, BRIANNA |
VR-FR007726 |
3 |
9.99 |
051904524 |
******1606 |
01/16/2020 |
| LAWALL, JACLYN |
VR-FR003604 |
3 |
29.99 |
051404260 |
*********2366 |
01/16/2020 |
| LEGEER, DON |
VR-FR005106 |
3 |
29.99 |
056004445 |
*****4801 |
01/16/2020 |
| LILLARD, RICKY |
VR-FR001648 |
3 |
25.00 |
251473758 |
*****1889 |
01/16/2020 |
| LITTLE, DIANA |
VR-FR000510 |
3 |
25.00 |
051404260 |
******5729 |
01/16/2020 |
| MACDOUGALL, ROBERT |
VR-FR002863 |
3 |
19.99 |
314074269 |
****2864 |
01/16/2020 |
| MAKOSKY, ERIN |
VR-FR006034 |
3 |
19.99 |
051404260 |
*********1621 |
01/16/2020 |
| MARTIN, NATALY |
VR-FR007076 |
3 |
29.99 |
051404260 |
*********8187 |
01/16/2020 |
| MATCHETT, REBECCA |
VR-FR005165 |
3 |
64.99 |
051403164 |
******1556 |
01/16/2020 |
| MATHEWS, ALLISON |
VR-FR006138 |
3 |
68.99 |
056004445 |
******0798 |
01/16/2020 |
| MCKAY, CATHERINE |
VR-FR008402 |
3 |
19.99 |
031207607 |
******3363 |
01/16/2020 |
| MCMILLEN, PATRICIA |
VR-FR000212 |
3 |
25.00 |
051404260 |
*****4062 |
01/16/2020 |
| MELSON, IVAN |
VR-FR007163 |
3 |
19.99 |
251480181 |
**3805 |
01/16/2020 |
| MILLNER, WAYNE |
VR-FR001487 |
3 |
29.99 |
051000020 |
*********9782 |
01/16/2020 |
| MITCHELL, ANN |
VR-FR004918 |
3 |
64.99 |
051402589 |
******2657 |
01/16/2020 |
| MOON, NICK |
VR-FR004324 |
3 |
29.99 |
051404260 |
*********6270 |
01/16/2020 |
| MORGENSTER, CHRISTOPHER |
VR-FR009137 |
3 |
19.99 |
271984832 |
****2970 |
01/16/2020 |
| MORGENSTERN, DAWN |
VR-FR009067 |
3 |
19.99 |
271984832 |
****2970 |
01/16/2020 |
| MUSICK, CARMEN |
VR-FR009457 |
3 |
68.99 |
314074269 |
*****6846 |
01/16/2020 |
| NIVENS, TROY |
VR-FR006086 |
3 |
29.99 |
051000017 |
********5392 |
01/16/2020 |
| NOWELL, DAVID |
VR-FR008091 |
3 |
29.98 |
251480631 |
******6653 |
01/16/2020 |
| OUAKIL, MARYANNA |
VR-FR007273 |
3 |
29.99 |
051402589 |
*****8730 |
01/16/2020 |
| OUAKIL, YOUSSEF |
VR-FR009009 |
3 |
29.99 |
051402589 |
*****8730 |
01/16/2020 |
| POTTER, DARLENE |
VR-FR006216 |
3 |
9.99 |
051404260 |
*********3449 |
01/16/2020 |
| POWERS, BILL |
VR-FR007105 |
3 |
25.00 |
051401836 |
********1579 |
01/16/2020 |
| PRITCHETT, STEVEN |
VR-FR001071 |
3 |
25.00 |
254075072 |
***0108 |
01/16/2020 |
| QUINN, ANNE |
VR-FR007655 |
3 |
29.99 |
021200339 |
********3181 |
01/16/2020 |
| RINKER, ERIC |
VR-FR000724 |
3 |
19.99 |
051402589 |
******2806 |
01/16/2020 |
| ROBINSON, BRANDON |
VR-FR002297 |
3 |
25.00 |
251473758 |
*****8695 |
01/16/2020 |
| RUDDLE, LEE |
VR-FR001051 |
3 |
25.00 |
051000017 |
****5207 |
01/16/2020 |
| SCHLEEF, LAURA |
VR-106605775 |
3 |
44.99 |
031207607 |
******5668 |
01/16/2020 |
| SCOTT, VALERIE |
VR-FR002810 |
3 |
29.99 |
051400549 |
******7497 |
01/16/2020 |
| SHIFFLETT, MELINA |
VR-FR008997 |
3 |
58.99 |
256074974 |
******1589 |
01/16/2020 |
| SIKSAY, DEBRA |
VR-FR003423 |
3 |
25.00 |
051400549 |
******5969 |
01/16/2020 |
| SKUBA, WILLIAM |
VR-FR008967 |
3 |
29.99 |
051400549 |
******6062 |
01/16/2020 |
| SLAYTON, KATHARINE |
VR-FR001812 |
3 |
25.00 |
051402589 |
****4006 |
01/16/2020 |
| SOLOVIEV, ALEXANDER |
VR-FR008902 |
3 |
19.99 |
051404260 |
******6387 |
01/16/2020 |
| SOVEREIGN, GLENN |
VR-FR006829 |
3 |
19.99 |
056004445 |
******0076 |
01/16/2020 |
| SPIKER, JAMIE |
VR-FR001920 |
3 |
25.00 |
251473758 |
******4132 |
01/16/2020 |
| STRIKER, KIMBERLY |
VR-FR008694 |
3 |
29.99 |
051404260 |
*********8079 |
01/16/2020 |
| SWANSON, RICHARD |
VR-FR000599 |
3 |
25.00 |
251480631 |
**4993 |
01/16/2020 |
| TAMAS, BRIGID |
VR-FR008857 |
3 |
29.99 |
051904524 |
******3456 |
01/16/2020 |
| THOMPSON, LETASHA |
VR-FR008780 |
3 |
29.99 |
251480631 |
******6558 |
01/16/2020 |
| TRACY, KRISTIN |
VR-FR000228 |
3 |
25.00 |
314074269 |
*****6776 |
01/16/2020 |
| TRACY, SEAN |
VR-FR000992 |
3 |
25.00 |
314074269 |
*****6776 |
01/16/2020 |
| TRAMONTANA, JESSY |
VR-FR008944 |
3 |
48.99 |
256078543 |
******7071 |
01/16/2020 |
| TUDGE, DANIELLE |
VR-FR000197 |
3 |
25.00 |
051404260 |
************5675 |
01/16/2020 |
| TUDGE, VICCI |
VR-FR004187 |
3 |
25.00 |
051404260 |
******4978 |
01/16/2020 |
| VANCE, KAREN |
VR-FR001167 |
3 |
29.99 |
054001725 |
******5895 |
01/16/2020 |
| VANNOY, ELIZABETH |
VR-FR009443 |
3 |
48.99 |
054001204 |
********7190 |
01/16/2020 |
| WHITEHEAD, ADA |
VR-FR005514 |
3 |
29.99 |
051000020 |
*********2369 |
01/16/2020 |
| WILLIAMS, AMY |
VR-FR001896 |
3 |
25.00 |
251473758 |
*****1799 |
01/16/2020 |
| WILLIAMS, JAMES |
VR-FR001777 |
3 |
25.00 |
051402589 |
******2106 |
01/16/2020 |
| WILLIAMS, SUSAN |
VR-FR000669 |
3 |
25.00 |
251473758 |
*****1799 |
01/16/2020 |
| WINES, BRUCE |
VR-FR006731 |
3 |
25.00 |
051400549 |
*********8066 |
01/16/2020 |
| WINES, RAE |
VR-FR002728 |
3 |
25.00 |
051400549 |
*********8066 |
01/16/2020 |
| WOLFE, DEBORAH |
VR-FR008826 |
3 |
29.99 |
055003308 |
*********6253 |
01/16/2020 |
| WOLFE, JAMES |
VR-FR008761 |
3 |
29.99 |
121202211 |
********1596 |
01/16/2020 |
| WOODWARD, DORIS |
VR-FR008216 |
3 |
25.00 |
056004445 |
******5363 |
01/16/2020 |
| WOODWARD, TERESA |
VR-FR001159 |
3 |
25.00 |
051409278 |
******6266 |
01/16/2020 |
| |
Count: 116 |
Total: |
3720.20 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|