Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, KRISTEN |
VR-FR008403 |
5 |
16.58 |
051403164 |
******2546 |
06/27/2020 |
| ADKINS, BRAD |
VR-FR007205 |
5 |
38.16 |
256075025 |
********7716 |
06/27/2020 |
| BEAHM, KIMBERLY |
VR-FR007064 |
5 |
49.78 |
056004445 |
****5265 |
06/27/2020 |
| BEGLANE, JULIA |
VR-FR008539 |
5 |
49.78 |
051404260 |
*****3825 |
06/27/2020 |
| BLAIR, NORA |
VR-FR003321 |
5 |
49.78 |
051404260 |
*********4803 |
06/27/2020 |
| BREEDEN, KEVIN |
VR-FR007950 |
5 |
49.78 |
051904524 |
******0578 |
06/27/2020 |
| CAPOTE, DANIEL |
VR-FR007086 |
5 |
16.60 |
256074974 |
******8763 |
06/27/2020 |
| CHRISTMAN, JOSEPH |
VR-FR006060 |
5 |
33.18 |
256074974 |
******1704 |
06/27/2020 |
| CRUMP, TIFFANY |
VR-FR005643 |
5 |
49.78 |
256078514 |
********3690 |
06/27/2020 |
| DEANE, TYLER |
VR-FR007178 |
5 |
49.78 |
051400549 |
******0541 |
06/27/2020 |
| DERAS, GABRIEL |
VR-FR004583 |
5 |
49.78 |
255071981 |
******7715 |
06/27/2020 |
| EISEN, LAINEY |
VR-FR008422 |
5 |
49.78 |
056004445 |
****4635 |
06/27/2020 |
| ETHAN, WARRREN |
VR-FR009480 |
5 |
49.78 |
056004445 |
****6313 |
06/27/2020 |
| FISHER, EDWARD |
VR-FR000545 |
5 |
49.78 |
051404260 |
*****1837 |
06/27/2020 |
| GLASCOCK, LORI |
VR-106600168 |
5 |
33.18 |
251473758 |
*****9785 |
06/27/2020 |
| HERNANDEZ RIVER, DORA |
VR-FR007375 |
5 |
33.18 |
051404260 |
*********2041 |
06/27/2020 |
| HOLLANDS, JAMIE |
VR-FR008547 |
5 |
49.78 |
051404260 |
*****9541 |
06/27/2020 |
| JONES, WILLIAM |
VR-FR009012 |
5 |
77.18 |
051404260 |
*********7110 |
06/27/2020 |
| JORGENSEN, ASHLEY |
VR-FR006061 |
5 |
33.18 |
051404260 |
*********3204 |
06/27/2020 |
| KIRK, JAMIE |
VR-FR009057 |
5 |
49.78 |
256074974 |
******7522 |
06/27/2020 |
| KNIGHT, JESSICA |
VR-FR009130 |
5 |
88.78 |
051404260 |
*****7284 |
06/27/2020 |
| KURTZ, LEXIE |
VR-FR007406 |
5 |
49.78 |
051402589 |
****8606 |
06/27/2020 |
| LANGLAIS, CHRISTINE |
VR-FR008282 |
5 |
33.18 |
051400549 |
******0762 |
06/27/2020 |
| LAYMAN, MORGAN |
VR-FR006384 |
5 |
49.78 |
056004445 |
******8227 |
06/27/2020 |
| LAYMAN, TROY |
VR-FR006136 |
5 |
49.78 |
056004445 |
******8227 |
06/27/2020 |
| MANCINI, MARIA |
VR-FR002333 |
5 |
49.78 |
051400549 |
******9580 |
06/27/2020 |
| MARSHNER, CONNAUGHT |
VR-FR005290 |
5 |
49.78 |
051400549 |
*********5185 |
06/27/2020 |
| MARTIN, SAM |
VR-FR006820 |
5 |
33.18 |
061000104 |
*********3704 |
06/27/2020 |
| MCARTHUR, ART |
VR-FR008827 |
5 |
21.56 |
256075025 |
********1607 |
06/27/2020 |
| MCARTHUR, DANA |
VR-FR009368 |
5 |
21.56 |
256075025 |
********1607 |
06/27/2020 |
| MCDANIEL, LAUREN |
VR-FR006595 |
5 |
49.78 |
056004445 |
****2221 |
06/27/2020 |
| MCFADDEN, CATHERINE |
VR-FR007517 |
5 |
16.58 |
056004445 |
****2656 |
06/27/2020 |
| MCGUIRE, HELEN |
VR-FR008427 |
5 |
33.18 |
051403164 |
***9656 |
06/27/2020 |
| MOIR, DEB |
VR-FR006789 |
5 |
33.18 |
051409278 |
****6514 |
06/27/2020 |
| MORGENSTERN, ERIC |
VR-FR007094 |
5 |
33.18 |
271984832 |
****2970 |
06/27/2020 |
| MORRIS, JAMIE |
VR-FR009423 |
5 |
84.78 |
051404260 |
*********7585 |
06/27/2020 |
| MORRIS, LEONARD |
VR-FR009373 |
5 |
84.78 |
051404260 |
*********7585 |
06/27/2020 |
| MORTON, BRIAN |
VR-FR007055 |
5 |
49.78 |
051404260 |
*********5982 |
06/27/2020 |
| MORTON, JULIE |
VR-FR007210 |
5 |
49.78 |
051404260 |
*********5982 |
06/27/2020 |
| MURPHY, MADISON |
VR-FR005377 |
5 |
49.78 |
256078598 |
**7022 |
06/27/2020 |
| PIPLANI, LALIT |
VR-FR006701 |
5 |
33.18 |
051400549 |
*********5307 |
06/27/2020 |
| PURDHAM, ROBERT |
VR-FR004932 |
5 |
41.48 |
256075025 |
********8448 |
06/27/2020 |
| RANDALL, JOSHUA |
VR-FR008149 |
5 |
49.78 |
124303120 |
********9381 |
06/27/2020 |
| RANDALL, TYLER |
VR-FR007222 |
5 |
49.78 |
051402589 |
****8606 |
06/27/2020 |
| RIVERA, MERCEDES |
VR-FR007161 |
5 |
49.78 |
051904524 |
******0578 |
06/27/2020 |
| RYAN, KEVIN |
VR-FR004391 |
5 |
59.77 |
051000017 |
********1919 |
06/27/2020 |
| RYAN, LEILA |
VR-WEB153789 |
5 |
18.24 |
051000017 |
********1919 |
06/27/2020 |
| SANCHEZ, TONIA |
VR-FR008115 |
5 |
49.78 |
056004445 |
******2522 |
06/27/2020 |
| SARTELLE, HARRY |
VR-FR007249 |
5 |
33.18 |
056004445 |
******3401 |
06/27/2020 |
| SCHLOESSER, ANNE |
VR-FR006215 |
5 |
33.18 |
051403164 |
******3242 |
06/27/2020 |
| SKUBA, MICHAELA |
VR-FR009164 |
5 |
33.18 |
051400549 |
******6062 |
06/27/2020 |
| SMALLEY, RICK |
VR-FR008418 |
5 |
16.58 |
256074974 |
******3703 |
06/27/2020 |
| STRIKER, LOGAN |
VR-FR003809 |
5 |
49.78 |
251480631 |
******4120 |
06/27/2020 |
| THORNE, JUDY |
VR-FR007591 |
5 |
49.78 |
051404260 |
*********5987 |
06/27/2020 |
| VON SCHLEUSINGE, KURT |
VR-FR008179 |
5 |
33.18 |
051404260 |
*********2409 |
06/27/2020 |
| WATKINS, RICHARD |
VR-106610926 |
5 |
41.48 |
051904524 |
******3613 |
06/27/2020 |
| WAYLAND, RIXEY |
VR-FR006263 |
5 |
49.78 |
256074974 |
******4386 |
06/27/2020 |
| WELCH, SCOTT |
VR-FR003335 |
5 |
49.78 |
251480631 |
*8177 |
06/27/2020 |
| YONEYAMA, VIRGINIA |
VR-FR004009 |
5 |
68.18 |
256074974 |
******5578 |
06/27/2020 |
| YONKERS, JANET |
VR-FR006177 |
5 |
33.18 |
051404260 |
*********8662 |
06/27/2020 |
| |
Count: 60 |
Total: |
2653.61 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|