Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGOSTINE, ALIVIA |
VR-FR006719 |
6 |
19.99 |
256074974 |
******8648 |
02/02/2021 |
| ASHBY, MICHAL |
VR-FR007744 |
6 |
9.99 |
051402589 |
****0406 |
02/02/2021 |
| BALDWIN, WILL |
VR-FR008098 |
6 |
19.99 |
051402589 |
******9406 |
02/02/2021 |
| BARNETT, BEN |
VR-FR005256 |
6 |
29.99 |
051400549 |
*********7064 |
02/02/2021 |
| BARNETT, JODIE |
VR-FR005518 |
6 |
29.99 |
051400549 |
*********7064 |
02/02/2021 |
| BASILE, JOAN |
VR-FR008186 |
6 |
48.99 |
256078514 |
**1411 |
02/02/2021 |
| BATE, CHRISTOPHER |
VR-FR009361 |
6 |
29.99 |
051404260 |
*********8991 |
02/02/2021 |
| BERRY, KELLY |
VR-FR007307 |
6 |
29.99 |
051503394 |
******6847 |
02/02/2021 |
| BLEVINS, BRYAN |
VR-FR008075 |
6 |
19.99 |
051404260 |
*********1482 |
02/02/2021 |
| BLEVINS, SHARON |
VR-FR008005 |
6 |
29.99 |
051404260 |
*********1482 |
02/02/2021 |
| BLOW, HEATHER |
VR-FR009454 |
6 |
143.97 |
124303120 |
*************2299 |
02/02/2021 |
| BOONE, BRITTANY |
VR-FR009156 |
6 |
63.99 |
051400549 |
******8983 |
02/02/2021 |
| BOUCHER, ROBERT |
VR-FR007976 |
6 |
29.99 |
051400549 |
******4237 |
02/02/2021 |
| BRAMBLE, RYAN |
VR-FR005753 |
6 |
29.99 |
051000017 |
********0217 |
02/02/2021 |
| BRANSON, BREEANNA |
VR-FR007660 |
6 |
29.99 |
314074269 |
******6222 |
02/02/2021 |
| CAISON, DARNEL |
VR-FR007751 |
6 |
19.99 |
051403164 |
******3147 |
02/02/2021 |
| COLUNGA, BRANDON |
VR-FR005684 |
6 |
29.99 |
256074974 |
******3521 |
02/02/2021 |
| EDWARDS, ABBY |
VR-FR007876 |
6 |
19.99 |
256074974 |
******5151 |
02/02/2021 |
| FEASTER, JOAN |
VR-FR001379 |
6 |
39.98 |
051400549 |
*********7824 |
02/02/2021 |
| FERGUSON, THOMAS |
VR-FR009029 |
6 |
29.99 |
251480631 |
******6055 |
02/02/2021 |
| FOLTZ, RYAN |
VR-FR007629 |
6 |
19.99 |
051400549 |
*********8259 |
02/02/2021 |
| GRAVES, ANDREA |
VR-FR007321 |
6 |
29.99 |
256074974 |
******1480 |
02/02/2021 |
| JAQUESS, RALPH |
VR-FR001229 |
6 |
29.99 |
051402589 |
******4606 |
02/02/2021 |
| KEMP, SUZANNE |
VR-FR009103 |
6 |
19.99 |
044115809 |
******0134 |
02/02/2021 |
| KIEC, KIM |
VR-FR008253 |
6 |
29.99 |
251480631 |
******5413 |
02/02/2021 |
| KIM, HYEGYEONG |
VR-FR004869 |
6 |
29.99 |
255077833 |
**********2004 |
02/02/2021 |
| KITCHEN, KAITLYN |
VR-FR008296 |
6 |
19.99 |
051404260 |
*****9758 |
02/02/2021 |
| KLIPP, LISA |
VR-FR007424 |
6 |
19.99 |
271081528 |
**********5744 |
02/02/2021 |
| KUTA, EDWARD |
VR-FR007288 |
6 |
19.99 |
113000023 |
********6991 |
02/02/2021 |
| KUTA, JOANNA |
VR-FR000960 |
6 |
24.99 |
113000023 |
********6991 |
02/02/2021 |
| LAFITAGA, PIXLEY |
VR-FR008440 |
6 |
19.99 |
051400549 |
******7396 |
02/02/2021 |
| LOGAN, LINDA |
VR-106606771 |
6 |
24.99 |
051409278 |
******4789 |
02/02/2021 |
| MANNINO, FELECSHA |
VR-FR008232 |
6 |
29.99 |
314074269 |
******1332 |
02/02/2021 |
| MARTINEZ, KATIE MARTINEZ |
VR-FR007646 |
6 |
34.99 |
256074974 |
******0727 |
02/02/2021 |
| MATTHEWS, WILLIAM |
VR-FR008624 |
6 |
29.99 |
051000017 |
********3825 |
02/02/2021 |
| MCKEAN, CHRISTINE |
VR-FR008271 |
6 |
19.99 |
251480631 |
**5769 |
02/02/2021 |
| MCKECHNIE, TARA |
VR-FR009092 |
6 |
19.99 |
251480631 |
******6373 |
02/02/2021 |
| MCMILLAN, BRANDON |
VR-FR009059 |
6 |
19.99 |
256074974 |
******3644 |
02/02/2021 |
| MOIR, ALAN |
VR-FR007822 |
6 |
19.99 |
051409278 |
****6514 |
02/02/2021 |
| MOOSE, MARY KAY |
VR-FR003282 |
6 |
29.99 |
051404260 |
*********3010 |
02/02/2021 |
| MORENO, ANTHONY |
VR-FR007969 |
6 |
29.99 |
256074974 |
******1673 |
02/02/2021 |
| MUMFORD, KYE |
VR-FR003882 |
6 |
29.99 |
314074269 |
*****6843 |
02/02/2021 |
| NABORS, KAYLEE |
VR-FR008151 |
6 |
19.99 |
051409278 |
*****1109 |
02/02/2021 |
| OBRIEN, BRENDAN |
VR-FR008471 |
6 |
22.99 |
256075025 |
********9772 |
02/02/2021 |
| OBRIEN, SIOBHAN |
VR-FR008483 |
6 |
29.99 |
051402518 |
***2051 |
02/02/2021 |
| OSADA, PETER |
VR-FR007073 |
6 |
29.99 |
051404260 |
*********9393 |
02/02/2021 |
| PECORE, ORION |
VR-FR004868 |
6 |
29.99 |
255077833 |
**********2004 |
02/02/2021 |
| PENNINGTON, HEATHER |
VR-FR008081 |
6 |
19.99 |
051000017 |
********1756 |
02/02/2021 |
| PHAUP, TYLER |
VR-FR007661 |
6 |
19.99 |
314074269 |
*****2221 |
02/02/2021 |
| PINGLEY, TAMMI |
VR-FR006028 |
6 |
19.99 |
251480631 |
******8345 |
02/02/2021 |
| PRINTZ, ASHTON |
VR-FR006812 |
6 |
19.99 |
051904524 |
******9568 |
02/02/2021 |
| ROBERTS, JOSEPH |
VR-FR006302 |
6 |
29.99 |
251480631 |
*2533 |
02/02/2021 |
| ROCKWELL, CHARLES |
VR-FR009394 |
6 |
29.99 |
054000030 |
******4259 |
02/02/2021 |
| SMELTZER, MICHELLE |
VR-106608568 |
6 |
19.99 |
124002971 |
******1448 |
02/02/2021 |
| SMITH, JESSICA |
VR-FR002820 |
6 |
29.99 |
251480631 |
******8758 |
02/02/2021 |
| STORNING, ERIN |
VR-FR008634 |
6 |
19.99 |
051400549 |
*********9630 |
02/02/2021 |
| TERRY, STACI |
VR-FR008118 |
6 |
29.99 |
054001204 |
********5096 |
02/02/2021 |
| VERASAMMY, JEAN |
VR-FR009360 |
6 |
19.99 |
051400549 |
******1778 |
02/02/2021 |
| WAHL, KELLY |
VR-FR003393 |
6 |
29.99 |
056004445 |
******1155 |
02/02/2021 |
| WEAVER, LEONARD |
VR-FR007817 |
6 |
71.99 |
251480631 |
******2460 |
02/02/2021 |
| WILLIAMS, KAREN |
VR-FR008661 |
6 |
19.99 |
051400549 |
******0405 |
02/02/2021 |
| WILLIAMS, SCOTTY |
VR-FR008386 |
6 |
19.99 |
051400549 |
******0405 |
02/02/2021 |
| WOODWARD, DORIS |
VR-FR008216 |
6 |
29.99 |
056004445 |
******5363 |
02/02/2021 |
| YOUNG, KATHERINE |
VR-FR003658 |
6 |
64.99 |
051404260 |
*********2379 |
02/02/2021 |
| |
Count: 64 |
Total: |
1891.33 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|