Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BEHMARDI, FIANO |
VR-FR005582 |
3 |
29.99 |
051400549 |
******3701 |
11/17/2020 |
| BONDS, MARCUS |
VR-FR008734 |
3 |
29.99 |
051400549 |
******2558 |
11/17/2020 |
| BRAGG, JESSIE |
VR-FR008662 |
3 |
29.99 |
256074974 |
******5731 |
11/17/2020 |
| BREED, THOMAS |
VR-FR006523 |
3 |
19.99 |
314074269 |
****3636 |
11/17/2020 |
| BUTLER, SHANNON |
VR-FR003150 |
3 |
29.99 |
051404260 |
*********2415 |
11/17/2020 |
| CHENERY, CHIP |
VR-FR005171 |
3 |
29.99 |
314074269 |
****7884 |
11/17/2020 |
| CLAY, RONALD |
VR-FR001905 |
3 |
31.99 |
051400549 |
*********8853 |
11/17/2020 |
| COPELAND, DERRICK |
VR-FR007834 |
3 |
29.99 |
051400549 |
******1933 |
11/17/2020 |
| COPHER, JANELL |
VR-FR008195 |
3 |
19.99 |
124003116 |
******2491 |
11/17/2020 |
| COPHER, JESSICA |
VR-FR008212 |
3 |
19.99 |
124003116 |
******8854 |
11/17/2020 |
| DAWKINS, ED |
VR-FR008343 |
3 |
19.99 |
056004445 |
******2966 |
11/17/2020 |
| DEARAWAY-FREEZE, AMANDA |
VR-FR008773 |
3 |
19.99 |
251480631 |
*5307 |
11/17/2020 |
| DODSON JR, FRED |
VR-FR007752 |
3 |
22.99 |
056004445 |
****8902 |
11/17/2020 |
| DORIVAL, JULIO |
VR-FR007516 |
3 |
9.99 |
051904524 |
******1606 |
11/17/2020 |
| DOYLE, JOE |
VR-FR006670 |
3 |
19.99 |
051404260 |
******3844 |
11/17/2020 |
| FEDORYKA, DAMIAN |
VR-FR005148 |
3 |
29.99 |
251480631 |
******4090 |
11/17/2020 |
| FERRUZZA, JOE |
VR-FR006933 |
3 |
19.99 |
256078514 |
**********0936 |
11/17/2020 |
| GOODMAN, JAMES |
VR-FR007828 |
3 |
19.99 |
051403164 |
******6927 |
11/17/2020 |
| GREEN, DARLENE |
VR-FR007190 |
3 |
29.99 |
051400549 |
*********4271 |
11/17/2020 |
| GREENWALT, KAYLA |
VR-FR007720 |
3 |
29.99 |
051904524 |
******9231 |
11/17/2020 |
| GRESHAM, DEB |
VR-FR009087 |
3 |
29.99 |
051402259 |
*****5271 |
11/17/2020 |
| HOUZE, CHRIS |
VR-FR006653 |
3 |
29.99 |
051400549 |
******1813 |
11/17/2020 |
| HOVEST, JENNIFER |
VR-FR007750 |
3 |
29.99 |
051400549 |
******5744 |
11/17/2020 |
| JEREMIAH, STACI |
VR-FR004498 |
3 |
29.99 |
256074974 |
******2389 |
11/17/2020 |
| JURKOWSKI, BRIAN |
VR-FR003512 |
3 |
29.99 |
056004445 |
****7749 |
11/17/2020 |
| KELLER, HOWARD |
VR-FR007691 |
3 |
19.99 |
111902398 |
***8157 |
11/17/2020 |
| KELLER, MARGARET |
VR-FR007613 |
3 |
19.99 |
111902398 |
***8157 |
11/17/2020 |
| KIBLER, AMY |
VR-FR006109 |
3 |
19.99 |
051904524 |
******0262 |
11/17/2020 |
| KINKEL, DWIGHT |
VR-FR003315 |
3 |
19.99 |
051402589 |
******9506 |
11/17/2020 |
| LAUFFER, BRIANNA |
VR-FR007726 |
3 |
9.99 |
051904524 |
******1606 |
11/17/2020 |
| LAWALL, JACLYN |
VR-FR003604 |
3 |
29.99 |
051404260 |
*********2366 |
11/17/2020 |
| LEGEER, DON |
VR-FR005106 |
3 |
29.99 |
056004445 |
*****4801 |
11/17/2020 |
| LUNDT, KELLY |
VR-FR009429 |
3 |
19.99 |
314074269 |
*****9725 |
11/17/2020 |
| MACDOUGALL, ROBERT |
VR-FR002863 |
3 |
19.99 |
314074269 |
****2864 |
11/17/2020 |
| MAKOSKY, ERIN |
VR-FR006034 |
3 |
19.99 |
051404260 |
*********1621 |
11/17/2020 |
| MATCHETT, REBECCA |
VR-FR005165 |
3 |
29.99 |
051403164 |
******1556 |
11/17/2020 |
| MATHEWS, ALLISON |
VR-FR006138 |
3 |
29.99 |
056004445 |
******0798 |
11/17/2020 |
| MEFFORD, MELISSA |
VR-FR007758 |
3 |
10.00 |
051400549 |
*********2014 |
11/17/2020 |
| MELSON, IVAN |
VR-FR007163 |
3 |
19.99 |
251480181 |
**3805 |
11/17/2020 |
| MILLNER, WAYNE |
VR-FR001487 |
3 |
29.99 |
051000020 |
*********9782 |
11/17/2020 |
| MOON, NICK |
VR-FR004324 |
3 |
29.99 |
051404260 |
*********6270 |
11/17/2020 |
| MORGENSTERN, DAWN |
VR-FR009067 |
3 |
19.99 |
271984832 |
****2970 |
11/17/2020 |
| NIVENS, TROY |
VR-FR006086 |
3 |
29.99 |
051000017 |
********5392 |
11/17/2020 |
| NORTH, WILLIAM |
VR-FR009415 |
3 |
68.99 |
051402589 |
****8106 |
11/17/2020 |
| NOWELL, DAVID |
VR-FR008366 |
3 |
29.99 |
251480631 |
******6653 |
11/17/2020 |
| ORTEGA, IVONNE |
VR-FR007921 |
3 |
68.99 |
051400549 |
******3019 |
11/17/2020 |
| PUMPHREY, MARALEE |
VR-FR007120 |
3 |
58.99 |
056004445 |
******4628 |
11/17/2020 |
| RODGERS, DOMINIQUE |
VR-FR007577 |
3 |
29.99 |
051904524 |
******3931 |
11/17/2020 |
| RUBY, LUKE |
VR-FR008247 |
3 |
19.99 |
251480631 |
******7656 |
11/17/2020 |
| SCHLEEF, LAURA |
VR-106605775 |
3 |
44.99 |
031207607 |
******5668 |
11/17/2020 |
| SCHROEDER, NIGIEL |
VR-FR007929 |
3 |
29.99 |
251480631 |
*8276 |
11/17/2020 |
| SCOTT, VALERIE |
VR-FR002810 |
3 |
29.99 |
051400549 |
******7497 |
11/17/2020 |
| SHIFFLETT, MELINA |
VR-FR008997 |
3 |
19.99 |
256074974 |
******1589 |
11/17/2020 |
| SHRADER, CHRISTY |
VR-FR007589 |
3 |
29.99 |
251473758 |
******7716 |
11/17/2020 |
| SOVEREIGN, GLENN |
VR-FR006829 |
3 |
54.99 |
056004445 |
******0076 |
11/17/2020 |
| STOCKTON, ANNA |
VR-FR008636 |
3 |
29.99 |
031101279 |
********5100 |
11/17/2020 |
| TRAMONTANA, JESSY |
VR-FR008944 |
3 |
9.99 |
256078543 |
******7071 |
11/17/2020 |
| VANCE, KAREN |
VR-FR001167 |
3 |
29.99 |
054001725 |
******5895 |
11/17/2020 |
| VANNOY, ELIZABETH |
VR-FR009443 |
3 |
9.99 |
054001204 |
********7190 |
11/17/2020 |
| WHITEHEAD, ADA |
VR-FR005514 |
3 |
29.99 |
051000020 |
*********2369 |
11/17/2020 |
| WOLFE, JAMES |
VR-FR008761 |
3 |
29.99 |
121202211 |
********1596 |
11/17/2020 |
| |
Count: 61 |
Total: |
1681.40 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|