Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAMS, KIMBERLY |
VB-2020576 |
4 |
19.99 |
122105278 |
******3581 |
02/15/2022 |
| ADAMS, ANIYA |
VB-2022216 |
4 |
19.99 |
314074269 |
******8725 |
02/15/2022 |
| ANDREWS, KATRINA |
VB-2020658 |
4 |
35.00 |
122100024 |
*****8727 |
02/15/2022 |
| ANTHONY, JOSHUA |
VB-2020368 |
4 |
35.00 |
111000025 |
********1915 |
02/15/2022 |
| AUFDENKAMPE, CARL |
VB-18462 |
4 |
19.99 |
314074269 |
****1333 |
02/15/2022 |
| BABA, JEFFEREY |
VB-2020150 |
4 |
19.99 |
314074269 |
****6415 |
02/15/2022 |
| BALTZ, MICHAEL |
VB-2020708 |
4 |
19.99 |
314074269 |
*****7059 |
02/15/2022 |
| BARR, NOLAN |
VB-18482 |
4 |
19.99 |
314074269 |
******6567 |
02/15/2022 |
| BERI, TRACI |
VB-2022755 |
4 |
19.99 |
211489656 |
******8309 |
02/15/2022 |
| BILLINGS, RICHARD |
VB-2020188 |
4 |
19.99 |
314074269 |
*****1343 |
02/15/2022 |
| BLAIR, NORIKO |
VB-417473 |
4 |
19.00 |
122105278 |
******5058 |
02/15/2022 |
| BLASKOWSKI, JEFFREY |
VB-316715 |
4 |
19.99 |
122105278 |
******8521 |
02/15/2022 |
| BOUDREAU, MARC |
VB-2020814 |
4 |
45.00 |
111000025 |
********0851 |
02/15/2022 |
| BRAUN, CHRISTOPHER |
VB-2020861 |
4 |
35.00 |
121000358 |
********8773 |
02/15/2022 |
| BRIDENBAUGH, BENJAMIN |
VB-16142 |
4 |
35.00 |
322174588 |
*****8075 |
02/15/2022 |
| BRUNELLE, EMILE |
VB-18183 |
4 |
13.00 |
122101706 |
********8081 |
02/15/2022 |
| CHAPA, MAXIMIANO |
VB-2020744 |
4 |
19.99 |
256074974 |
******1179 |
02/15/2022 |
| CHILDERS, HAILEY |
VB-2022830 |
4 |
19.99 |
256074974 |
******0968 |
02/15/2022 |
| COBB, STEPHEN |
VB-2020400 |
4 |
35.00 |
122101706 |
********6469 |
02/15/2022 |
| CROWE, DARREN |
VB-2020329 |
4 |
19.99 |
122105278 |
******7682 |
02/15/2022 |
| DAVIDSON, JAMIE |
VB-2020058 |
4 |
35.00 |
256074974 |
******7565 |
02/15/2022 |
| DEWITT, DIANN |
VB-2022758 |
4 |
19.99 |
102001017 |
*****3694 |
02/15/2022 |
| DI BOUNO, AARON |
VB-2020132 |
4 |
19.99 |
256074974 |
******3598 |
02/15/2022 |
| DUNN, CHARLES |
VB-2022878 |
4 |
19.99 |
122105278 |
******6436 |
02/15/2022 |
| FERRELL, ANDRE |
VB-12039 |
4 |
35.00 |
314074269 |
******6889 |
02/15/2022 |
| FLEMING, WESLEY |
VB-11929 |
4 |
19.99 |
122105320 |
******2538 |
02/15/2022 |
| FRANCISCO, TYLER |
VB-2022217 |
4 |
19.99 |
256074974 |
******6116 |
02/15/2022 |
| FRIAS, BOBBY |
VB-7289271 |
4 |
19.99 |
122100024 |
*****2531 |
02/15/2022 |
| FRICKE, TYLER |
VB-2020590 |
4 |
19.99 |
074000010 |
*****1059 |
02/15/2022 |
| GARDNER, DARREL |
VB-316486 |
4 |
19.99 |
084003997 |
************8388 |
02/15/2022 |
| GARZA, JOHNJOE |
VB-2022931 |
4 |
13.00 |
122105278 |
******4089 |
02/15/2022 |
| GILIBERTO, ELIJAH |
VB-12259 |
4 |
19.99 |
322174588 |
**0816 |
02/15/2022 |
| GOODMAN, DANTE |
VB-2020513 |
4 |
19.99 |
256074974 |
******3937 |
02/15/2022 |
| HAMM, RICHARD |
VB-2020345 |
4 |
19.99 |
061000052 |
********2488 |
02/15/2022 |
| HELMS, SEBASTIAN |
VB-2020765 |
4 |
19.99 |
122100024 |
*****2931 |
02/15/2022 |
| HILLYARD, TOBY |
VB-216447 |
4 |
35.00 |
322174588 |
**5276 |
02/15/2022 |
| JACQUES, DAVINA |
VB-2020044 |
4 |
35.00 |
322174708 |
**********0719 |
02/15/2022 |
| JOHNSON, DAVID |
VB-2020192 |
4 |
56.00 |
314089681 |
*****1866 |
02/15/2022 |
| JONES, JACKELINE |
VB-18677 |
4 |
19.99 |
122105744 |
****6294 |
02/15/2022 |
| KACENGA, KENNETH |
VB-2020148 |
4 |
19.99 |
314074269 |
*****2358 |
02/15/2022 |
| LYMAN, SUSAN |
VB-12343 |
4 |
19.99 |
314074269 |
****7294 |
02/15/2022 |
| MASON, PRENTICE |
VB-2020551 |
4 |
19.99 |
322174588 |
*********8075 |
02/15/2022 |
| MESSMER, ETHAN |
VB-417681 |
4 |
13.00 |
256074974 |
******9981 |
02/15/2022 |
| MILAM, LASHOANDA |
VB-2022233 |
4 |
35.00 |
314074269 |
******2794 |
02/15/2022 |
| OCHOA, VERONICA |
VB-16336 |
4 |
19.99 |
111000614 |
*****9870 |
02/15/2022 |
| OLSEN, BRANDON |
VB-316083 |
4 |
35.00 |
122100024 |
*****8333 |
02/15/2022 |
| OLSON, AMANDA |
VB-12393 |
4 |
19.99 |
314074269 |
*****6665 |
02/15/2022 |
| OWENS, DEWITT |
VB-2022883 |
4 |
19.99 |
256074974 |
******4542 |
02/15/2022 |
| PAIGE, DUSTIN |
VB-2020796 |
4 |
19.99 |
122101706 |
********1475 |
02/15/2022 |
| PAPATHANASIOU, ANDREW |
VB-2022215 |
4 |
19.99 |
314074269 |
******3522 |
02/15/2022 |
| QUIROGA, ALEXANDER |
VB-2022828 |
4 |
19.99 |
083009060 |
******7041 |
02/15/2022 |
| REED, MICHAEL |
VB-2022905 |
4 |
45.00 |
101108319 |
***4783 |
02/15/2022 |
| RENOULT, SOPHIE |
VB-177216901 |
4 |
19.99 |
083009060 |
******8941 |
02/15/2022 |
| RICE, DESTRY |
VB-216424 |
4 |
40.00 |
122101706 |
********0043 |
02/15/2022 |
| RIDDLE, NAZIR |
VB-2022229 |
4 |
19.99 |
314074269 |
******2989 |
02/15/2022 |
| ROCCO, JONATHAN |
VB-2022753 |
4 |
19.99 |
122100024 |
*****9719 |
02/15/2022 |
| SCHLECHT, CHANDLER |
VB-2020382 |
4 |
19.99 |
256074974 |
******2483 |
02/15/2022 |
| SERRANO, ANGEL |
VB-2022782 |
4 |
35.00 |
322174588 |
**7330 |
02/15/2022 |
| SMALLS, SHYSHEIM |
VB-2020243 |
4 |
19.99 |
256074974 |
******0626 |
02/15/2022 |
| SMITH, HERSHEL |
VB-2020684 |
4 |
19.99 |
314074269 |
*****6769 |
02/15/2022 |
| SPAHR, DAVID |
VB-18723 |
4 |
19.99 |
322174588 |
******9075 |
02/15/2022 |
| SPENCER, TARL |
VB-18273 |
4 |
19.99 |
111993695 |
***6357 |
02/15/2022 |
| STENCH, MARK |
VB-2022863 |
4 |
19.99 |
072000326 |
*****6174 |
02/15/2022 |
| SUTCLIFFE, DANIEL |
VB-2022896 |
4 |
19.99 |
107000327 |
********5719 |
02/15/2022 |
| SUTHERLAND, BAILEY |
VB-2020786 |
4 |
19.99 |
314074269 |
*****4697 |
02/15/2022 |
| TATTRIE, MARK |
VB-16215 |
4 |
19.99 |
122101706 |
******8030 |
02/15/2022 |
| THOMPSON, NATHAN |
VB-2022764 |
4 |
19.99 |
111000025 |
********7221 |
02/15/2022 |
| TREJO, LUCIA |
VB-2020379 |
4 |
19.99 |
122105278 |
******7882 |
02/15/2022 |
| VARGAS, RICARDO |
VB-2022881 |
4 |
19.99 |
256074974 |
******6075 |
02/15/2022 |
| WARNER, PETER |
VB-2020717 |
4 |
19.99 |
031176110 |
*******6273 |
02/15/2022 |
| WASHINGTON, BRYCE |
VB-2020069 |
4 |
19.99 |
256074974 |
******7167 |
02/15/2022 |
| WILLIAMS, NONA |
VB-12138 |
4 |
19.99 |
121000358 |
********0761 |
02/15/2022 |
| WILLIE, TROY |
VB-2020128 |
4 |
19.99 |
256074974 |
******7652 |
02/15/2022 |
| ZARATE, JOHN |
VB-2022213 |
4 |
14.99 |
122105278 |
******6985 |
02/15/2022 |
| |
Count: 74 |
Total: |
1738.46 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|