Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMO, ANTHONY |
VR-FR007942 |
2 |
29.99 |
051403164 |
****2420 |
07/13/2020 |
| ALMAGUER, PAOLA |
VR-FR008270 |
2 |
68.99 |
051400549 |
******4005 |
07/13/2020 |
| ARIAS, YANIL |
VR-FR009186 |
2 |
68.99 |
056004445 |
******2613 |
07/13/2020 |
| ATKINS, BEN |
VR-FR004933 |
2 |
29.99 |
051404260 |
******2891 |
07/13/2020 |
| BARBER, ROBIN |
VR-FR004897 |
2 |
29.99 |
051400549 |
*********5361 |
07/13/2020 |
| BAUTISTA, TONYA |
VR-FR007548 |
2 |
29.99 |
051400549 |
******5150 |
07/13/2020 |
| BAYLISS, STORM |
VR-FR008589 |
2 |
68.99 |
051402518 |
***9116 |
07/13/2020 |
| BOVARD, THOMAS |
VR-FR006023 |
2 |
19.99 |
055002707 |
*********2536 |
07/13/2020 |
| BOWEN, NANCY |
VR-FR009028 |
2 |
9.99 |
056004445 |
******9014 |
07/13/2020 |
| BRADLEY, KATIE |
VR-FR007219 |
2 |
29.99 |
051404260 |
*********5539 |
07/13/2020 |
| BUTLER, JOAN |
VR-FR008089 |
2 |
29.99 |
111000025 |
********2940 |
07/13/2020 |
| DAIKER, CARRI |
VR-FR007536 |
2 |
9.99 |
051503394 |
*********6712 |
07/13/2020 |
| DAVIS, ELIZABETH |
VR-FR007402 |
2 |
29.99 |
051404260 |
*********1471 |
07/13/2020 |
| DENT, KRISTA |
VR-FR008356 |
2 |
29.99 |
054000030 |
******4857 |
07/13/2020 |
| DUCLOS, MACKENZIE |
VR-FR007345 |
2 |
29.99 |
256074974 |
******5094 |
07/13/2020 |
| ELLIOTT, CYNTHIA |
VR-FR006374 |
2 |
19.99 |
051400549 |
******6721 |
07/13/2020 |
| FLANDERS, ERICA |
VR-FR007529 |
2 |
29.99 |
231381116 |
******3049 |
07/13/2020 |
| FLICK, JAMES |
VR-FR007047 |
2 |
19.99 |
051404260 |
*********4238 |
07/13/2020 |
| FOLTZ, NICHOLAS |
VR-FR007812 |
2 |
19.99 |
051400549 |
*********8259 |
07/13/2020 |
| GARCIA, GRETCHELL |
VR-FR007818 |
2 |
19.99 |
256074974 |
******5478 |
07/13/2020 |
| GINGERICH, PAUL |
VR-WEB713152 |
2 |
29.99 |
256074974 |
******5695 |
07/13/2020 |
| GREENE, JAZMINE |
VR-FR007741 |
2 |
19.99 |
051404260 |
*********3589 |
07/13/2020 |
| GUILFORD THE 4T, ALVIN |
VR-FR007378 |
2 |
29.99 |
256078365 |
**0205 |
07/13/2020 |
| GUILFORD, MARY |
VR-FR008143 |
2 |
19.99 |
256078365 |
**0205 |
07/13/2020 |
| HARR, RACHEL |
VR-FR008074 |
2 |
29.99 |
051400549 |
*********9499 |
07/13/2020 |
| HARRIGAN, SEAN |
VR-FR006517 |
2 |
19.99 |
061000104 |
*********4895 |
07/13/2020 |
| HARRIS, BRYAN |
VR-FR008206 |
2 |
19.99 |
256074974 |
******5655 |
07/13/2020 |
| HENDERSON, ROBERT |
VR-FR008804 |
2 |
29.99 |
051904524 |
******1816 |
07/13/2020 |
| HENRY, VICKIE |
VR-FR006486 |
2 |
29.99 |
251480631 |
*****1046 |
07/13/2020 |
| HINDLE, NICOLE |
VR-FR003499 |
2 |
29.99 |
051000017 |
********1847 |
07/13/2020 |
| HOKE, DANIEL |
VR-FR006470 |
2 |
19.99 |
051400549 |
*********4981 |
07/13/2020 |
| HUNTER, REBBECCA |
VR-FR005430 |
2 |
29.99 |
051409582 |
**5435 |
07/13/2020 |
| HURLEY, KELSEY |
VR-FR006170 |
2 |
29.99 |
051400549 |
******9837 |
07/13/2020 |
| JACOBSON, EVERETT |
VR-FR008413 |
2 |
9.99 |
314074269 |
****5578 |
07/13/2020 |
| JACOBSON, TESSIE |
VR-FR008401 |
2 |
9.99 |
314074269 |
****5578 |
07/13/2020 |
| JENNINGS, ROXZY |
VR-FR007275 |
2 |
29.99 |
251480631 |
******3285 |
07/13/2020 |
| JOHRING, MITCHELL |
VR-FR006984 |
2 |
29.99 |
291479592 |
*****7002 |
07/13/2020 |
| JOST, CONNOR |
VR-FR003534 |
2 |
29.99 |
256074974 |
******8201 |
07/13/2020 |
| KAPIOTIS, EKATERINI |
VR-FR008654 |
2 |
29.99 |
251473758 |
*****1980 |
07/13/2020 |
| KAPP, MARCUS |
VR-FR008010 |
2 |
29.99 |
264171241 |
******9313 |
07/13/2020 |
| KASEVICH, JOSH |
VR-FR008707 |
2 |
19.99 |
314074269 |
****3144 |
07/13/2020 |
| KIDWELL, CHELSEA |
VR-FR003371 |
2 |
29.99 |
251480631 |
*7819 |
07/13/2020 |
| LANE, KYRA |
VR-FR008150 |
2 |
29.99 |
251480631 |
**3306 |
07/13/2020 |
| LOOSE, DAGMAR |
VR-106605853 |
2 |
24.99 |
114000653 |
******6379 |
07/13/2020 |
| LUNDT, DECLAN |
VR-FR007775 |
2 |
19.99 |
314074269 |
******9725 |
07/13/2020 |
| LYNN, KARA |
VR-FR006126 |
2 |
29.99 |
051404260 |
*********6238 |
07/13/2020 |
| MAKOSKY, LEE ANN |
VR-FR007248 |
2 |
19.99 |
256074974 |
******2753 |
07/13/2020 |
| MASSEY, CHRISTIAN |
VR-FR007874 |
2 |
29.99 |
251480631 |
******4350 |
07/13/2020 |
| MCDOWELL, CORI |
VR-FR005732 |
2 |
29.99 |
251480631 |
*7535 |
07/13/2020 |
| MCMILLIN-GOODWI, CHRISTY |
VR-FR006133 |
2 |
19.99 |
251480631 |
******5068 |
07/13/2020 |
| MEADOWS, JANE |
VR-FR008524 |
2 |
29.99 |
251082615 |
********7208 |
07/13/2020 |
| MESSINEO, KATIE |
VR-FR009214 |
2 |
29.99 |
051000017 |
********7308 |
07/13/2020 |
| MOUTOGIANNIS, AMANDA |
VR-FR004307 |
2 |
29.99 |
051402589 |
******0306 |
07/13/2020 |
| NORTH, JENNIFER |
VR-FR003471 |
2 |
29.99 |
051402589 |
******9506 |
07/13/2020 |
| NUNEZ, FAUSTINO |
VR-FR008491 |
2 |
19.99 |
055002707 |
*****8033 |
07/13/2020 |
| OLEARY, MICHELLE |
VR-FR009303 |
2 |
19.99 |
256074974 |
******8902 |
07/13/2020 |
| PATTERSON, NICK |
VR-FR007298 |
2 |
29.99 |
051404260 |
*****4293 |
07/13/2020 |
| PEDDLE, JOHN |
VR-FR002929 |
2 |
29.99 |
256074974 |
******8506 |
07/13/2020 |
| PETERS, JESSICA |
VR-FR002938 |
2 |
31.99 |
051404260 |
******3844 |
07/13/2020 |
| PLUMLEY, LAUREN |
VR-FR008452 |
2 |
32.99 |
053112592 |
******0980 |
07/13/2020 |
| RAMOS, EDGARDO |
VR-FR007667 |
2 |
19.99 |
256074974 |
******5478 |
07/13/2020 |
| RIGGS, JAMES |
VR-FR006282 |
2 |
29.99 |
053112592 |
******7516 |
07/13/2020 |
| ROY, JULIAN |
VR-FR007870 |
2 |
29.99 |
051404260 |
*****8476 |
07/13/2020 |
| SANCHEZ, TERECITA |
VR-FR007460 |
2 |
29.99 |
051400549 |
******3536 |
07/13/2020 |
| SHIFLETT, TERRI |
VR-FR007344 |
2 |
19.99 |
051904524 |
****9488 |
07/13/2020 |
| SHOMO, JENNIFER |
VR-FR008813 |
2 |
29.99 |
051904524 |
******6350 |
07/13/2020 |
| SHOMO, STEPHEN |
VR-FR007934 |
2 |
29.99 |
051904524 |
******6350 |
07/13/2020 |
| SHORT, ADINA |
VR-FR006076 |
2 |
19.99 |
051904524 |
******2349 |
07/13/2020 |
| STUBBS, STEPHEN |
VR-FR007624 |
2 |
19.99 |
051404260 |
*********3163 |
07/13/2020 |
| SWEARINGEN, BROOKLYN |
VR-FR007231 |
2 |
29.99 |
051400549 |
******5254 |
07/13/2020 |
| SYED, SHAFEQULLAH |
VR-FR008353 |
2 |
29.99 |
051000020 |
*********4998 |
07/13/2020 |
| VANEGAS, GLENDA |
VR-FR008207 |
2 |
29.99 |
051400549 |
******6724 |
07/13/2020 |
| WARNER, LISA |
VR-FR008934 |
2 |
29.99 |
051409582 |
**6285 |
07/13/2020 |
| WELDON, GLEN |
VR-FR008966 |
2 |
19.99 |
055002707 |
*****8033 |
07/13/2020 |
| WILLINGHAM, MESHELL |
VR-FR006404 |
2 |
29.99 |
251480631 |
**8666 |
07/13/2020 |
| WOOD, AMY |
VR-FR008358 |
2 |
29.99 |
051402589 |
****7706 |
07/13/2020 |
| WOZNICA, ROBERT |
VR-FR007471 |
2 |
29.99 |
051402589 |
******0406 |
07/13/2020 |
| |
Count: 77 |
Total: |
2136.23 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|