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 |
08/01/2020 |
| ALYEA, MARGUERITE |
VR-FR009434 |
6 |
29.99 |
256074974 |
******5707 |
08/01/2020 |
| ASHBY, MICHAL |
VR-FR008388 |
6 |
9.99 |
051402589 |
******8206 |
08/01/2020 |
| BAKER, VIRGINIA |
VR-FR009257 |
6 |
19.99 |
061000104 |
*********4895 |
08/01/2020 |
| BARNETT, BEN |
VR-FR005256 |
6 |
29.99 |
051400549 |
*********7064 |
08/01/2020 |
| BARNETT, JODIE |
VR-FR005518 |
6 |
29.99 |
051400549 |
*********7064 |
08/01/2020 |
| BASILE, JOAN |
VR-FR008186 |
6 |
9.99 |
256078514 |
**1411 |
08/01/2020 |
| BATE, CHRISTOPHER |
VR-FR007401 |
6 |
29.99 |
051404260 |
*********8991 |
08/01/2020 |
| BAUGHER, PATRICIA |
VR-FR008732 |
6 |
22.99 |
051402589 |
******5006 |
08/01/2020 |
| BENDER, MARIAM |
VR-FR007488 |
6 |
29.99 |
051404260 |
*****0294 |
08/01/2020 |
| BERRY, KELLY |
VR-FR007307 |
6 |
64.99 |
051503394 |
******6847 |
08/01/2020 |
| BLEVINS, BRYAN |
VR-FR008075 |
6 |
19.99 |
051404260 |
*********1482 |
08/01/2020 |
| BLEVINS, SHARON |
VR-FR008005 |
6 |
29.99 |
051404260 |
*********1482 |
08/01/2020 |
| BRAMBLE, RYAN |
VR-FR005753 |
6 |
29.99 |
051000017 |
********0217 |
08/01/2020 |
| BROWN, SARAH |
VR-FR008345 |
6 |
19.99 |
051402589 |
******7306 |
08/01/2020 |
| BURROUGHS, AVERY |
VR-FR008532 |
6 |
29.99 |
051404260 |
*********2997 |
08/01/2020 |
| CALDWELL, FELICITY |
VR-FR009059 |
6 |
19.99 |
256074974 |
******3644 |
08/01/2020 |
| COLUNGA, BRANDON |
VR-FR005684 |
6 |
29.99 |
256074974 |
******3521 |
08/01/2020 |
| EATMAN, GEORGE |
VR-FR008023 |
6 |
29.99 |
011400495 |
********0842 |
08/01/2020 |
| EDWARDS, ABBY |
VR-FR007876 |
6 |
19.99 |
256074974 |
******5151 |
08/01/2020 |
| FEASTER, JOAN |
VR-FR001379 |
6 |
39.98 |
051400549 |
*********7824 |
08/01/2020 |
| FERGUSON, THOMAS |
VR-FR009029 |
6 |
29.99 |
251480631 |
******6055 |
08/01/2020 |
| FOLTZ, RYAN |
VR-FR007629 |
6 |
19.99 |
051400549 |
*********8259 |
08/01/2020 |
| GRAVES, ANDREA |
VR-FR007321 |
6 |
29.99 |
256074974 |
******1480 |
08/01/2020 |
| HINZE, DONNA |
VR-FR009194 |
6 |
29.99 |
051402589 |
******3006 |
08/01/2020 |
| HORNE, MAHALEY |
VR-FR007301 |
6 |
29.99 |
051400549 |
******4340 |
08/01/2020 |
| JAQUESS, RALPH |
VR-FR001229 |
6 |
29.99 |
051402589 |
******4606 |
08/01/2020 |
| JORGENSEN, JENNY |
VR-FR003785 |
6 |
19.99 |
051404260 |
*********3850 |
08/01/2020 |
| KEMP, SUZANNE |
VR-FR009103 |
6 |
19.99 |
044115809 |
******0134 |
08/01/2020 |
| KIEC, KIM |
VR-FR008253 |
6 |
29.99 |
251480631 |
******5413 |
08/01/2020 |
| KIM, HYEGYEONG |
VR-FR004869 |
6 |
29.99 |
255077833 |
**********2004 |
08/01/2020 |
| KITCHEN, KAITLYN |
VR-FR008296 |
6 |
19.99 |
051404260 |
*****9758 |
08/01/2020 |
| KNOTTS, BIANCA |
VR-FR008453 |
6 |
29.99 |
314074269 |
*****8985 |
08/01/2020 |
| KUTA, EDWARD |
VR-FR007288 |
6 |
19.99 |
113000023 |
********6991 |
08/01/2020 |
| KUTA, JOANNA |
VR-FR000960 |
6 |
24.99 |
113000023 |
********6991 |
08/01/2020 |
| LAFITAGA, PIXLEY |
VR-FR006324 |
6 |
19.99 |
051400549 |
******7396 |
08/01/2020 |
| LAMB, SHEILA |
VR-FR007732 |
6 |
19.99 |
051402589 |
******1206 |
08/01/2020 |
| LOGAN, LINDA |
VR-106606771 |
6 |
24.99 |
051409278 |
******4789 |
08/01/2020 |
| MANNINO, FELECSHA |
VR-FR008232 |
6 |
29.99 |
314074269 |
******1332 |
08/01/2020 |
| MATTHEWS, WILLIAM |
VR-FR008624 |
6 |
29.99 |
051000017 |
********3825 |
08/01/2020 |
| MCGOVERN, JOHN |
VR-FR004183 |
6 |
29.99 |
051404260 |
*********3707 |
08/01/2020 |
| MCHUGH, BRADY |
VR-FR007476 |
6 |
29.99 |
051409278 |
******8564 |
08/01/2020 |
| MCKEAN, CHRISTINE |
VR-FR008271 |
6 |
19.99 |
251480631 |
**5769 |
08/01/2020 |
| MCKECHNIE, TARA |
VR-FR009092 |
6 |
19.99 |
251480631 |
******6373 |
08/01/2020 |
| MERCHANT, WES |
VR-FR007900 |
6 |
29.99 |
056004445 |
******1301 |
08/01/2020 |
| MOIR, ALAN |
VR-FR007822 |
6 |
19.99 |
051409278 |
****6514 |
08/01/2020 |
| MOOSE, MARY KAY |
VR-FR003282 |
6 |
29.99 |
051404260 |
*********5014 |
08/01/2020 |
| MORENO, ANTHONY |
VR-FR007969 |
6 |
29.99 |
256074974 |
******1673 |
08/01/2020 |
| MUMFORD, KYE |
VR-FR003882 |
6 |
64.99 |
314074269 |
*****6843 |
08/01/2020 |
| MURPHY, KORTNEE |
VR-FR007150 |
6 |
29.99 |
051409278 |
******8564 |
08/01/2020 |
| NABORS, KAYLEE |
VR-FR008151 |
6 |
19.99 |
051409278 |
******0490 |
08/01/2020 |
| OBRIEN, BRENDAN |
VR-FR008471 |
6 |
22.99 |
256075025 |
********9772 |
08/01/2020 |
| OBRIEN, SIOBHAN |
VR-FR008483 |
6 |
29.99 |
051402518 |
***2051 |
08/01/2020 |
| OSADA, PETER |
VR-FR007073 |
6 |
29.99 |
051404260 |
*********9393 |
08/01/2020 |
| PAZMINO, PETER |
VR-FR007458 |
6 |
19.99 |
051402589 |
******1206 |
08/01/2020 |
| PECORE, ORION |
VR-FR004868 |
6 |
29.99 |
255077833 |
**********2004 |
08/01/2020 |
| PENNINGTON, HEATHER |
VR-FR008081 |
6 |
19.99 |
051000017 |
********1756 |
08/01/2020 |
| PHAUP, TYLER |
VR-FR007661 |
6 |
19.99 |
314074269 |
*****2221 |
08/01/2020 |
| PINGLEY, TAMMI |
VR-FR006028 |
6 |
19.99 |
251480631 |
******8345 |
08/01/2020 |
| PRINTZ, ASHTON |
VR-FR006812 |
6 |
19.99 |
051904524 |
******9568 |
08/01/2020 |
| RINKER, ALLYSON |
VR-FR000912 |
6 |
26.99 |
051401836 |
******8868 |
08/01/2020 |
| ROBERTS, JOSEPH |
VR-FR006302 |
6 |
29.99 |
251480631 |
*2533 |
08/01/2020 |
| ROBINSON, JEROME |
VR-FR004891 |
6 |
19.99 |
056004445 |
******9301 |
08/01/2020 |
| ROBINSON, RENEE |
VR-FR003152 |
6 |
19.99 |
056004445 |
******9301 |
08/01/2020 |
| ROCKWELL, CHARLES |
VR-FR009394 |
6 |
29.99 |
054000030 |
******4259 |
08/01/2020 |
| SETTLE, ALEX |
VR-FR007323 |
6 |
29.99 |
051404260 |
*****8387 |
08/01/2020 |
| SETTLE, KENDYL |
VR-FR007251 |
6 |
29.99 |
051404260 |
*****8387 |
08/01/2020 |
| SINCLAIR, SABRINA |
VR-FR009202 |
6 |
29.99 |
056004445 |
******9828 |
08/01/2020 |
| SMELTZER, MICHELLE |
VR-106608568 |
6 |
19.99 |
124002971 |
******1448 |
08/01/2020 |
| SMITH, JESSICA |
VR-FR002820 |
6 |
29.99 |
251480631 |
******8758 |
08/01/2020 |
| SQUIRE, AMBER |
VR-FR009129 |
6 |
29.99 |
053000196 |
********6024 |
08/01/2020 |
| STORNING, ERIN |
VR-FR008634 |
6 |
19.99 |
051400549 |
*********9630 |
08/01/2020 |
| STRIKER, MADISON |
VR-FR008156 |
6 |
88.97 |
256074974 |
******2573 |
08/01/2020 |
| TERRY, STACI |
VR-FR008118 |
6 |
29.99 |
054001204 |
********5096 |
08/01/2020 |
| VERASAMMY, JEAN |
VR-FR008405 |
6 |
19.99 |
051400549 |
******1778 |
08/01/2020 |
| WAHL, KELLY |
VR-FR003393 |
6 |
29.99 |
056004445 |
******1155 |
08/01/2020 |
| WEAVER, LEONARD |
VR-FR007817 |
6 |
32.99 |
251480631 |
******2460 |
08/01/2020 |
| WILLIAMS, KAREN |
VR-106606486 |
6 |
19.99 |
051400549 |
******0405 |
08/01/2020 |
| WILLIAMS, SCOTTY |
VR-FR008869 |
6 |
19.99 |
051400549 |
******0405 |
08/01/2020 |
| WOODWARD, DORIS |
VR-FR008216 |
6 |
29.99 |
056004445 |
******5363 |
08/01/2020 |
| YOUNG, KATHERINE |
VR-FR003658 |
6 |
29.99 |
051404260 |
*********2379 |
08/01/2020 |
| |
Count: 81 |
Total: |
2214.16 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|