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 |
01/17/2021 |
| BONDS, MARCUS |
VR-FR008734 |
3 |
29.99 |
051400549 |
******2558 |
01/17/2021 |
| BRAGG, JESSIE |
VR-FR008662 |
3 |
29.99 |
256074974 |
******5731 |
01/17/2021 |
| BREED, THOMAS |
VR-FR006523 |
3 |
19.99 |
314074269 |
****3636 |
01/17/2021 |
| BREEDEN, BRUCE |
VR-FR000231 |
3 |
25.00 |
051402589 |
****3006 |
01/17/2021 |
| BUTLER, SHANNON |
VR-FR003150 |
3 |
29.99 |
051404260 |
*********2415 |
01/17/2021 |
| CHENERY, CHIP |
VR-FR005171 |
3 |
64.99 |
314074269 |
****7884 |
01/17/2021 |
| CLATTERBUCK, LECIE |
VR-106602844 |
3 |
25.00 |
051402589 |
****3206 |
01/17/2021 |
| CLAY, RONALD |
VR-FR001905 |
3 |
66.99 |
051400549 |
*********8853 |
01/17/2021 |
| CONROW, PAULA |
VR-106604829 |
3 |
25.00 |
051404260 |
*****0011 |
01/17/2021 |
| COPELAND, DERRICK |
VR-FR008736 |
3 |
29.99 |
051400549 |
******1933 |
01/17/2021 |
| COPHER, JANELL |
VR-FR008195 |
3 |
19.99 |
124003116 |
******2491 |
01/17/2021 |
| COPHER, JESSICA |
VR-FR008212 |
3 |
19.99 |
124003116 |
******8854 |
01/17/2021 |
| DAWKINS, ED |
VR-FR008343 |
3 |
19.99 |
056004445 |
******2966 |
01/17/2021 |
| DEARAWAY-FREEZE, AMANDA |
VR-FR008773 |
3 |
19.99 |
251480631 |
*5307 |
01/17/2021 |
| DEMATO, MEG |
VR-FR000951 |
3 |
25.00 |
051400549 |
*********5910 |
01/17/2021 |
| DERAS, GABRIEL |
VR-FR004583 |
3 |
25.00 |
255071981 |
******7715 |
01/17/2021 |
| DODSON JR, FRED |
VR-FR007752 |
3 |
22.99 |
056004445 |
****8902 |
01/17/2021 |
| DOMINGUEZ, RUTH |
VR-FR001028 |
3 |
25.00 |
056004445 |
*****6801 |
01/17/2021 |
| DORIVAL, JULIO |
VR-FR007516 |
3 |
9.99 |
051904524 |
******1606 |
01/17/2021 |
| DOYLE, JOE |
VR-FR006670 |
3 |
19.99 |
051404260 |
******3844 |
01/17/2021 |
| EASTER, JOYCE |
VR-106605079 |
3 |
25.00 |
256075025 |
********4161 |
01/17/2021 |
| FEASTER, JOAN |
VR-FR001379 |
3 |
25.00 |
051400549 |
*********7824 |
01/17/2021 |
| FEDORYKA, DAMIAN |
VR-FR005148 |
3 |
29.99 |
251480631 |
******4090 |
01/17/2021 |
| FERRUZZA, JOE |
VR-FR006933 |
3 |
19.99 |
256078514 |
**********0936 |
01/17/2021 |
| FOSTER, SHANE |
VR-FR007389 |
3 |
25.00 |
251480631 |
**4024 |
01/17/2021 |
| GLASCOCK, MARTIN |
VR-FR006245 |
3 |
25.00 |
051404260 |
*********8569 |
01/17/2021 |
| GOODMAN, JAMES |
VR-FR007828 |
3 |
19.99 |
051403164 |
******6927 |
01/17/2021 |
| GREEN, CHARLES |
VR-FR007542 |
3 |
25.00 |
251480631 |
******0643 |
01/17/2021 |
| GREEN, DARLENE |
VR-FR007190 |
3 |
29.99 |
051400549 |
*********4271 |
01/17/2021 |
| GREENWALT, KAYLA |
VR-FR007720 |
3 |
29.99 |
051904524 |
******9231 |
01/17/2021 |
| GRESHAM, DEB |
VR-FR009087 |
3 |
29.99 |
051402259 |
*****5271 |
01/17/2021 |
| HAYES, SHELLEY |
VR-FR000913 |
3 |
25.00 |
051404260 |
******8988 |
01/17/2021 |
| HIGGINS, ERICA |
VR-FR006726 |
3 |
25.00 |
051404260 |
*****2052 |
01/17/2021 |
| HOUZE, CHRIS |
VR-FR006653 |
3 |
29.99 |
051400549 |
******1813 |
01/17/2021 |
| HUNTER, DEBRA |
VR-FR007567 |
3 |
24.99 |
051404260 |
*****1141 |
01/17/2021 |
| JENISLAWSKI, SARAH |
VR-FR006589 |
3 |
25.00 |
256072691 |
******8144 |
01/17/2021 |
| JEREMIAH, STACI |
VR-FR004498 |
3 |
29.99 |
256074974 |
******2389 |
01/17/2021 |
| JURKOWSKI, BRIAN |
VR-FR003512 |
3 |
29.99 |
056004445 |
****7749 |
01/17/2021 |
| KIBLER, AMY |
VR-FR006109 |
3 |
19.99 |
051904524 |
******0262 |
01/17/2021 |
| KINKEL, DWIGHT |
VR-FR003315 |
3 |
54.99 |
051402589 |
******9506 |
01/17/2021 |
| KURTZ, MADELINE |
VR-FR007964 |
3 |
72.38 |
043000096 |
******8116 |
01/17/2021 |
| KUTA, EDWARD |
VR-FR007288 |
3 |
25.00 |
113000023 |
********6991 |
01/17/2021 |
| KUTA, JOANNA |
VR-FR000960 |
3 |
25.00 |
113000023 |
********6991 |
01/17/2021 |
| LAGRAVE, ALLEN |
VR-FR007426 |
3 |
68.99 |
051000017 |
********4603 |
01/17/2021 |
| LAING, MARY |
VR-FR002351 |
3 |
25.00 |
251480631 |
**9559 |
01/17/2021 |
| LAUFFER, BRIANNA |
VR-FR007726 |
3 |
9.99 |
051904524 |
******1606 |
01/17/2021 |
| LAWALL, JACLYN |
VR-FR003604 |
3 |
29.99 |
051404260 |
*********2366 |
01/17/2021 |
| LEGEER, DON |
VR-FR005106 |
3 |
29.99 |
056004445 |
*****4801 |
01/17/2021 |
| LILLARD, RICKY |
VR-FR001648 |
3 |
25.00 |
251473758 |
*****1889 |
01/17/2021 |
| LUNDT, KELLY |
VR-FR009429 |
3 |
19.99 |
314074269 |
*****9725 |
01/17/2021 |
| MACDOUGALL, ROBERT |
VR-FR002863 |
3 |
19.99 |
314074269 |
****2864 |
01/17/2021 |
| MAKOSKY, ERIN |
VR-FR006034 |
3 |
19.99 |
051404260 |
*********1621 |
01/17/2021 |
| MATCHETT, REBECCA |
VR-FR005165 |
3 |
64.99 |
051403164 |
******1556 |
01/17/2021 |
| MATHEWS, ALLISON |
VR-FR006138 |
3 |
68.99 |
056004445 |
******0798 |
01/17/2021 |
| MCCALLICK, NATALIE |
VR-FR007642 |
3 |
34.99 |
051000017 |
************0107 |
01/17/2021 |
| MCMILLEN, PATRICIA |
VR-FR000212 |
3 |
5.01 |
051404260 |
*****4062 |
01/17/2021 |
| MELSON, IVAN |
VR-FR007163 |
3 |
19.99 |
251480181 |
**3805 |
01/17/2021 |
| MILLNER, WAYNE |
VR-FR001487 |
3 |
29.99 |
051000020 |
*********9782 |
01/17/2021 |
| MOON, NICK |
VR-FR004324 |
3 |
29.99 |
051404260 |
*********6270 |
01/17/2021 |
| MORGENSTERN, DAWN |
VR-FR009067 |
3 |
19.99 |
271984832 |
****2970 |
01/17/2021 |
| NIVENS, TROY |
VR-FR006086 |
3 |
29.99 |
051000017 |
********5392 |
01/17/2021 |
| ORTEGA, IVONNE |
VR-FR007921 |
3 |
29.99 |
051400549 |
******3019 |
01/17/2021 |
| POWERS, BILL |
VR-FR007105 |
3 |
25.00 |
056004445 |
****5308 |
01/17/2021 |
| PRITCHETT, STEVEN |
VR-FR001071 |
3 |
25.00 |
254075072 |
***0108 |
01/17/2021 |
| PUMPHREY, MARALEE |
VR-FR007120 |
3 |
19.99 |
056004445 |
******4628 |
01/17/2021 |
| RENFORTH, CORY |
VR-FR007569 |
3 |
73.99 |
056004445 |
******8189 |
01/17/2021 |
| ROBINSON, BRANDON |
VR-FR002297 |
3 |
25.00 |
251473758 |
*****8695 |
01/17/2021 |
| RODGERS, DOMINIQUE |
VR-FR007577 |
3 |
29.99 |
051904524 |
******3931 |
01/17/2021 |
| RUBY, LUKE |
VR-FR008247 |
3 |
19.99 |
251480631 |
******7656 |
01/17/2021 |
| RUDDLE, LEE |
VR-FR001051 |
3 |
25.00 |
051000017 |
****5207 |
01/17/2021 |
| SCHLEEF, LAURA |
VR-106605775 |
3 |
44.99 |
031207607 |
******5668 |
01/17/2021 |
| SCHLUP, TIFFANY |
VR-FR008726 |
3 |
34.99 |
314074269 |
******9891 |
01/17/2021 |
| SHIFFLETT, MELINA |
VR-FR008997 |
3 |
58.99 |
256074974 |
******1589 |
01/17/2021 |
| SHRADER, CHRISTY |
VR-FR007589 |
3 |
29.99 |
251473758 |
******7716 |
01/17/2021 |
| SLAYTON, KATHARINE |
VR-FR001812 |
3 |
25.00 |
051402589 |
****4006 |
01/17/2021 |
| SOLOVIEV, SAMANTHA |
VR-FR000073 |
3 |
25.00 |
051404260 |
*********6387 |
01/17/2021 |
| SOVEREIGN, GLENN |
VR-FR006829 |
3 |
19.99 |
056004445 |
******0076 |
01/17/2021 |
| SPIKER, JAMIE |
VR-FR007410 |
3 |
25.00 |
251473758 |
******4132 |
01/17/2021 |
| SWANSON, RICHARD |
VR-FR000599 |
3 |
25.00 |
251480631 |
**4993 |
01/17/2021 |
| TRACY, KRISTIN |
VR-FR000228 |
3 |
25.00 |
314074269 |
*****6776 |
01/17/2021 |
| TRACY, SEAN |
VR-FR000992 |
3 |
25.00 |
314074269 |
*****6776 |
01/17/2021 |
| TRAMONTANA, JESSY |
VR-FR008944 |
3 |
48.99 |
256078543 |
******7071 |
01/17/2021 |
| VANCE, KAREN |
VR-FR001167 |
3 |
29.99 |
054001725 |
******5895 |
01/17/2021 |
| VANNOY, ELIZABETH |
VR-FR009443 |
3 |
48.99 |
054001204 |
********7190 |
01/17/2021 |
| WHITEHEAD, ADA |
VR-FR005514 |
3 |
29.99 |
051000020 |
*********2369 |
01/17/2021 |
| WILLIAMS, AMY |
VR-FR001896 |
3 |
25.00 |
251473758 |
*****1799 |
01/17/2021 |
| WILLIAMS, SUSAN |
VR-FR000669 |
3 |
25.00 |
251473758 |
*****1799 |
01/17/2021 |
| WINES, BRUCE |
VR-FR006731 |
3 |
25.00 |
051400549 |
*********8066 |
01/17/2021 |
| WINES, RAE |
VR-FR002728 |
3 |
25.00 |
051400549 |
*********8066 |
01/17/2021 |
| WOLFE, JAMES |
VR-FR008761 |
3 |
29.99 |
121202211 |
********1596 |
01/17/2021 |
| WOODWARD, DORIS |
VR-FR008216 |
3 |
25.00 |
056004445 |
******5363 |
01/17/2021 |
| |
Count: 92 |
Total: |
2735.82 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|