Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, KRISTEN |
VR-FR008403 |
5 |
9.99 |
051403164 |
******2546 |
01/27/2021 |
| ADKINS, BRAD |
VR-FR007205 |
5 |
22.99 |
256075025 |
********7716 |
01/27/2021 |
| BATE JR, CHRISTOPHER |
VR-FR008047 |
5 |
29.99 |
051404260 |
*********8991 |
01/27/2021 |
| BREEDEN, KEVIN |
VR-FR007950 |
5 |
29.99 |
051904524 |
******0578 |
01/27/2021 |
| CHRISTMAN, JOSEPH |
VR-FR006060 |
5 |
19.99 |
256074974 |
******1704 |
01/27/2021 |
| CODY, WARRREN |
VR-FR009480 |
5 |
29.99 |
056004445 |
****6313 |
01/27/2021 |
| DEMATO, MEG |
VR-FR000951 |
5 |
29.99 |
051400549 |
*********5910 |
01/27/2021 |
| DERAS, GABRIEL |
VR-FR004583 |
5 |
29.99 |
255071981 |
******7715 |
01/27/2021 |
| FISHER, EDWARD |
VR-FR000545 |
5 |
29.99 |
051404260 |
*****1837 |
01/27/2021 |
| GLASCOCK, LORI |
VR-106600168 |
5 |
19.99 |
251473758 |
*****9785 |
01/27/2021 |
| HOLLANDS, JAMIE |
VR-FR008547 |
5 |
29.99 |
051404260 |
*****9541 |
01/27/2021 |
| JONES, WILLIAM |
VR-FR009012 |
5 |
19.99 |
051404260 |
*********7110 |
01/27/2021 |
| KIRK, JAMIE |
VR-FR009057 |
5 |
29.99 |
256074974 |
******7522 |
01/27/2021 |
| KNIGHT, JESSICA |
VR-FR009130 |
5 |
29.99 |
051404260 |
*****7284 |
01/27/2021 |
| KURTZ, LEXIE |
VR-FR007406 |
5 |
29.99 |
051402589 |
****8606 |
01/27/2021 |
| LAYMAN, MORGAN |
VR-FR006384 |
5 |
29.99 |
056004445 |
******8227 |
01/27/2021 |
| LAYMAN, TROY |
VR-FR006136 |
5 |
29.99 |
056004445 |
******8227 |
01/27/2021 |
| LITVOK, FIANNA |
VR-FR008886 |
5 |
34.99 |
314074269 |
****4342 |
01/27/2021 |
| MCARTHUR, ART |
VR-FR008827 |
5 |
12.99 |
256075025 |
********1607 |
01/27/2021 |
| MCARTHUR, DANA |
VR-FR009368 |
5 |
12.99 |
256075025 |
********1607 |
01/27/2021 |
| MCDANIEL, LAUREN |
VR-FR006595 |
5 |
29.99 |
056004445 |
****2221 |
01/27/2021 |
| MCFADDEN, CATHERINE |
VR-FR007517 |
5 |
9.99 |
056004445 |
****2656 |
01/27/2021 |
| MCGUIRE, HELEN |
VR-FR008427 |
5 |
19.99 |
051403164 |
***9656 |
01/27/2021 |
| MOIR, DEB |
VR-FR006789 |
5 |
54.99 |
051409278 |
****6514 |
01/27/2021 |
| MONTAGUE, OLIVIA |
VR-FR007174 |
5 |
29.99 |
256074974 |
******8538 |
01/27/2021 |
| MORGENSTERN, ERIC |
VR-FR007094 |
5 |
19.99 |
271984832 |
****2970 |
01/27/2021 |
| MORRIS, JAMIE |
VR-FR009423 |
5 |
29.99 |
051404260 |
*********7585 |
01/27/2021 |
| MORRIS, LEONARD |
VR-FR009373 |
5 |
29.99 |
051404260 |
*********7585 |
01/27/2021 |
| MORTON, BRIAN |
VR-FR008940 |
5 |
29.99 |
051404260 |
*********5982 |
01/27/2021 |
| MORTON, JULIE |
VR-FR007210 |
5 |
29.99 |
051404260 |
*********5982 |
01/27/2021 |
| MURPHY, MADISON |
VR-FR005377 |
5 |
29.99 |
256078598 |
**7022 |
01/27/2021 |
| NUCKOLS, SAMANTHA |
VR-FR008136 |
5 |
19.99 |
051403164 |
******0947 |
01/27/2021 |
| O CONNOR, COLIN |
VR-FR007809 |
5 |
29.99 |
054000030 |
******9824 |
01/27/2021 |
| PICKETT, LEILA |
VR-FR008268 |
5 |
19.99 |
051400549 |
*********2756 |
01/27/2021 |
| PIPLANI, LALIT |
VR-FR006701 |
5 |
19.99 |
051400549 |
*********5307 |
01/27/2021 |
| PURDHAM, ROBERT |
VR-FR004932 |
5 |
24.99 |
256075025 |
********8448 |
01/27/2021 |
| RANDALL, JOSHUA |
VR-FR008149 |
5 |
69.98 |
124303120 |
********9381 |
01/27/2021 |
| RIVERA, MERCEDES |
VR-FR008467 |
5 |
29.99 |
051904524 |
******0578 |
01/27/2021 |
| RYAN, KEVIN |
VR-FR004391 |
5 |
39.98 |
051000017 |
********1919 |
01/27/2021 |
| RYAN, LEILA |
VR-WEB153789 |
5 |
10.99 |
051000017 |
********1919 |
01/27/2021 |
| SANCHEZ, TONIA |
VR-FR008115 |
5 |
29.99 |
056004445 |
******2522 |
01/27/2021 |
| SARTELLE, HARRY |
VR-FR007249 |
5 |
19.99 |
056004445 |
******3401 |
01/27/2021 |
| SCHLOESSER, ANNE |
VR-FR006215 |
5 |
19.99 |
051403164 |
******3242 |
01/27/2021 |
| SCHLUP, JAMES |
VR-FR007933 |
5 |
34.99 |
314074269 |
******9905 |
01/27/2021 |
| SMALLEY, RICK |
VR-FR008418 |
5 |
9.99 |
256074974 |
******3703 |
01/27/2021 |
| STRIKER, LOGAN |
VR-FR003809 |
5 |
29.99 |
251480631 |
******4120 |
01/27/2021 |
| THOMPSON, KATIE |
VR-FR007650 |
5 |
19.99 |
051400549 |
******8519 |
01/27/2021 |
| WATKINS, RICHARD |
VR-106610926 |
5 |
24.99 |
051904524 |
******3613 |
01/27/2021 |
| WAYLAND, RIXEY |
VR-FR006263 |
5 |
29.99 |
256074974 |
******4386 |
01/27/2021 |
| WELCH, SCOTT |
VR-FR003335 |
5 |
29.99 |
251480631 |
*8177 |
01/27/2021 |
| YONKERS, JANET |
VR-FR006177 |
5 |
19.99 |
051404260 |
*********8662 |
01/27/2021 |
| |
Count: 51 |
Total: |
1364.47 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|