Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANTHONY, JOSHUA |
VB-2020368 |
4 |
35.00 |
111000025 |
********1915 |
03/16/2021 |
| AUFDENKAMPE, CARL |
VB-18462 |
4 |
19.99 |
314074269 |
****1333 |
03/16/2021 |
| AYALA, CLAUDIA |
VB-2020248 |
4 |
19.99 |
124303120 |
********5520 |
03/16/2021 |
| AYERS, MATTHEW |
VB-18071 |
4 |
19.99 |
314074269 |
******2907 |
03/16/2021 |
| BABA, JEFFEREY |
VB-2020150 |
4 |
19.99 |
314074269 |
****6415 |
03/16/2021 |
| BARR, NOLAN |
VB-18482 |
4 |
19.99 |
314074269 |
******6567 |
03/16/2021 |
| BELL, MICHAEL |
VB-FREEZE1202 |
4 |
19.99 |
122105278 |
******1420 |
03/16/2021 |
| BILLINGS, RICHARD |
VB-2020188 |
4 |
19.99 |
314074269 |
*****1343 |
03/16/2021 |
| BLAIR, NORIKO |
VB-417473 |
4 |
19.00 |
122105278 |
******5058 |
03/16/2021 |
| BLASKOWSKI, JEFFREY |
VB-316715 |
4 |
19.99 |
122105278 |
******8521 |
03/16/2021 |
| BRIDENBAUGH, BENJAMIN |
VB-16142 |
4 |
35.00 |
322174588 |
*****8075 |
03/16/2021 |
| BRUNELLE, EMILE |
VB-18183 |
4 |
13.00 |
122101706 |
********8081 |
03/16/2021 |
| CARTER, DAMEL |
VB-2020050 |
4 |
19.99 |
314074269 |
******5432 |
03/16/2021 |
| DAVIDSON, JAMIE |
VB-2020058 |
4 |
35.00 |
256074974 |
******7565 |
03/16/2021 |
| DI BOUNO, AARON |
VB-2020132 |
4 |
19.99 |
256074974 |
******3598 |
03/16/2021 |
| DUNN, CHARLES |
VB-2020491 |
4 |
19.99 |
122105278 |
******6436 |
03/16/2021 |
| FERRELL, ANDRE |
VB-12039 |
4 |
35.00 |
314074269 |
******6889 |
03/16/2021 |
| FLEMING, WESLEY |
VB-11929 |
4 |
19.99 |
122105320 |
******2538 |
03/16/2021 |
| FRIAS, BOBBY |
VB-7289271 |
4 |
19.99 |
122100024 |
*****2531 |
03/16/2021 |
| FRICKE, TYLER |
VB-2020057 |
4 |
19.99 |
074000010 |
*****1059 |
03/16/2021 |
| GARDNER, DARREL |
VB-316486 |
4 |
19.99 |
084003997 |
************8388 |
03/16/2021 |
| GILIBERTO, ELIJAH |
VB-12259 |
4 |
19.99 |
322174588 |
**0816 |
03/16/2021 |
| GOODMAN, DANTE |
VB-2020513 |
4 |
19.99 |
256074974 |
******3937 |
03/16/2021 |
| GUERRERO, ERIC |
VB-2020211 |
4 |
19.99 |
122105278 |
******0037 |
03/16/2021 |
| HAMM, RICHARD |
VB-2020345 |
4 |
19.99 |
061000052 |
********2488 |
03/16/2021 |
| HELM, SEBASTIAN |
VB-18465 |
4 |
19.99 |
122100024 |
*****2931 |
03/16/2021 |
| HILLYARD, TOBY |
VB-216447 |
4 |
35.00 |
322174588 |
**5276 |
03/16/2021 |
| JACQUES, DAVINA |
VB-2020044 |
4 |
35.00 |
256074974 |
******3178 |
03/16/2021 |
| KACENGA, KENNETH |
VB-2020148 |
4 |
45.00 |
314074269 |
*****2358 |
03/16/2021 |
| KLINE, ELROY |
VB-18423 |
4 |
35.00 |
122100024 |
*****7279 |
03/16/2021 |
| LEULUAI, STYSON |
VB-18267 |
4 |
19.99 |
122105744 |
******6816 |
03/16/2021 |
| LYMAN, SUSAN |
VB-12343 |
4 |
19.99 |
314074269 |
****7294 |
03/16/2021 |
| MARSHALL, DASHAWN |
VB-2020517 |
4 |
19.99 |
256074974 |
******0409 |
03/16/2021 |
| MASON, PRENTICE |
VB-2020551 |
4 |
19.99 |
322174588 |
*********8075 |
03/16/2021 |
| MEJIA, GABRIEL |
VB-2020459 |
4 |
19.99 |
256074974 |
******1315 |
03/16/2021 |
| MESSMER, ETHAN |
VB-417681 |
4 |
13.00 |
256074974 |
******9981 |
03/16/2021 |
| MINDE, KRISTAIN |
VB-2020406 |
4 |
19.99 |
211272465 |
****6627 |
03/16/2021 |
| NELSON, CARL |
VB-2020250 |
4 |
19.99 |
314074269 |
******9894 |
03/16/2021 |
| OCHOA, VERONICA |
VB-16336 |
4 |
19.99 |
111000614 |
*****9870 |
03/16/2021 |
| OLSEN, BRANDON |
VB-316083 |
4 |
35.00 |
122100024 |
*****8333 |
03/16/2021 |
| OLSON, AMANDA |
VB-12393 |
4 |
19.99 |
314074269 |
*****6665 |
03/16/2021 |
| ORTEGA, JIOVONNI |
VB-2020181 |
4 |
19.99 |
256074974 |
******2545 |
03/16/2021 |
| PAGE, NOLAN |
VB-18164 |
4 |
19.99 |
314074269 |
*****2502 |
03/16/2021 |
| PAIGE, DUSTIN |
VB-18772 |
4 |
19.99 |
122101706 |
********1475 |
03/16/2021 |
| REED, MICHAEL |
VB-216354 |
4 |
45.00 |
101108319 |
***4783 |
03/16/2021 |
| RENOULT, SOPHIE |
VB-177216901 |
4 |
19.99 |
122105744 |
******3633 |
03/16/2021 |
| REYES, CISLEY |
VB-2020380 |
4 |
19.99 |
122100024 |
*****6568 |
03/16/2021 |
| ROY, CALEB |
VB-2020529 |
4 |
19.99 |
256074974 |
******3429 |
03/16/2021 |
| SCHLECHT, CHANDLER |
VB-2020382 |
4 |
19.99 |
256074974 |
******2483 |
03/16/2021 |
| SPAHR, DAVID |
VB-18723 |
4 |
19.99 |
322174588 |
******9075 |
03/16/2021 |
| SPENCER, TARL |
VB-18273 |
4 |
19.99 |
111993695 |
***6357 |
03/16/2021 |
| STENCH, MARK |
VB-2020337 |
4 |
19.99 |
072000326 |
*****6174 |
03/16/2021 |
| SULLENDER, MARIAH |
VB-OLD_16265 |
4 |
19.00 |
122101706 |
********5839 |
03/16/2021 |
| TAIJERON, SANDRA |
VB-12031 |
4 |
15.00 |
256074974 |
******8320 |
03/16/2021 |
| TATTRIE, MARK |
VB-16215 |
4 |
19.99 |
122101706 |
******8030 |
03/16/2021 |
| TREJO, LUCIA |
VB-2020379 |
4 |
19.99 |
122105278 |
******7882 |
03/16/2021 |
| VARGAS, RICARDO |
VB-2020293 |
4 |
19.99 |
256074974 |
******6075 |
03/16/2021 |
| WASHINGTON, BRYCE |
VB-2020069 |
4 |
19.99 |
256074974 |
******7167 |
03/16/2021 |
| WILLIE, TROY |
VB-2020128 |
4 |
19.99 |
256074974 |
******7652 |
03/16/2021 |
| |
Count: 59 |
Total: |
1328.56 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|