Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABREGO, KATHERINE |
VR-FR009221 |
2 |
34.99 |
031176110 |
*******7896 |
04/15/2021 |
| ALLANSON, KENDRA |
VR-FR009081 |
2 |
73.99 |
103100195 |
********1166 |
04/15/2021 |
| ALMAGUER, PAOLA |
VR-FR008270 |
2 |
29.99 |
051400549 |
******4005 |
04/15/2021 |
| ATKINS, BEN |
VR-FR004933 |
2 |
29.99 |
051404260 |
******2891 |
04/15/2021 |
| BARGERON, BROOK |
VR-FR008956 |
2 |
124.98 |
051404260 |
*********0944 |
04/15/2021 |
| BARRETT, ROBERT |
VR-FR007686 |
2 |
19.99 |
051000020 |
*********7550 |
04/15/2021 |
| BOVARD, THOMAS |
VR-FR006023 |
2 |
58.99 |
055002707 |
*********2536 |
04/15/2021 |
| BOWEN, NANCY |
VR-FR009028 |
2 |
9.99 |
056004445 |
******9014 |
04/15/2021 |
| BRADLEY, KATIE |
VR-FR007219 |
2 |
64.99 |
051404260 |
*********5539 |
04/15/2021 |
| BUTLER, JOAN |
VR-FR008089 |
2 |
29.99 |
111000025 |
********2940 |
04/15/2021 |
| CHAMBERS, TIFFANY |
VR-FR007399 |
2 |
34.99 |
051404260 |
*********8586 |
04/15/2021 |
| COCHRAN, ALAN |
VR-FR007784 |
2 |
19.99 |
124003116 |
******8601 |
04/15/2021 |
| COOPER, AUSTIN |
VR-FR007995 |
2 |
73.99 |
251480631 |
**1564 |
04/15/2021 |
| DAIKER, CARRI |
VR-FR007536 |
2 |
9.99 |
051503394 |
*********6712 |
04/15/2021 |
| DENT, KRISTA |
VR-FR008356 |
2 |
29.99 |
054000030 |
******4857 |
04/15/2021 |
| DONOHUE, STEPHEN |
VR-FR009010 |
2 |
68.99 |
051400549 |
******8317 |
04/15/2021 |
| DORN, FRED |
VR-FR008239 |
2 |
24.99 |
055002707 |
*****6936 |
04/15/2021 |
| DRYE, MARK |
VR-FR007638 |
2 |
29.99 |
256078514 |
*************1019 |
04/15/2021 |
| FLANDERS, ERICA |
VR-FR007529 |
2 |
29.99 |
231381116 |
******3049 |
04/15/2021 |
| FLICK, JAMES |
VR-FR007047 |
2 |
19.99 |
051404260 |
*********4238 |
04/15/2021 |
| FOLTZ, NICHOLAS |
VR-FR007812 |
2 |
19.99 |
051400549 |
*********8259 |
04/15/2021 |
| FRITTS, BRANDON |
VR-FR007362 |
2 |
24.99 |
051404260 |
*****3923 |
04/15/2021 |
| FRITTS, SAMANTHA |
VR-FR008134 |
2 |
24.99 |
051400549 |
*********5952 |
04/15/2021 |
| FUENTES, CHARLOTTE |
VR-FR007912 |
2 |
24.99 |
051000017 |
********8117 |
04/15/2021 |
| GALLAGHER, MCKENNA |
VR-FR009021 |
2 |
34.99 |
314074269 |
******9196 |
04/15/2021 |
| GARCIA, GRETCHELL |
VR-FR007818 |
2 |
19.99 |
256074974 |
******5478 |
04/15/2021 |
| GINGERICH, PAUL |
VR-WEB713152 |
2 |
29.99 |
256074974 |
******5695 |
04/15/2021 |
| GREENE, JAZMINE |
VR-FR007741 |
2 |
58.99 |
051404260 |
*********3589 |
04/15/2021 |
| GUILFORD THE 4T, ALVIN |
VR-FR007378 |
2 |
19.99 |
256078365 |
**0205 |
04/15/2021 |
| GUILFORD, MARY |
VR-FR008143 |
2 |
19.99 |
256078365 |
**0205 |
04/15/2021 |
| HACKLEY, HEATHER |
VR-FR007554 |
2 |
34.99 |
051402589 |
******1306 |
04/15/2021 |
| HARR, RACHEL |
VR-FR008074 |
2 |
29.99 |
051400549 |
*********9499 |
04/15/2021 |
| HARRIS, BRYAN |
VR-FR008206 |
2 |
58.99 |
256074974 |
******5655 |
04/15/2021 |
| HENDERSON, ROBERT |
VR-FR008804 |
2 |
29.99 |
051904524 |
******1816 |
04/15/2021 |
| HENRY, VICKIE |
VR-FR006486 |
2 |
39.00 |
251480631 |
*****1046 |
04/15/2021 |
| HOUGH, TONYA |
VR-FR008146 |
2 |
29.99 |
051402589 |
******2006 |
04/15/2021 |
| HURLEY, KELSEY |
VR-FR006170 |
2 |
29.99 |
051400549 |
******9837 |
04/15/2021 |
| JACOBSON, EVERETT |
VR-FR008413 |
2 |
9.99 |
314074269 |
****5578 |
04/15/2021 |
| JACOBSON, TESSIE |
VR-FR008401 |
2 |
9.99 |
314074269 |
****5578 |
04/15/2021 |
| JANKOWSKI, HUNTER |
VR-FR007583 |
2 |
34.99 |
051404260 |
*********3341 |
04/15/2021 |
| KAPP, MARCUS |
VR-FR008010 |
2 |
29.99 |
264171241 |
******9313 |
04/15/2021 |
| KASEVICH, JOSH |
VR-FR008707 |
2 |
19.99 |
314074269 |
****3144 |
04/15/2021 |
| KIDWELL, CHELSEA |
VR-FR003371 |
2 |
29.99 |
251480631 |
*7819 |
04/15/2021 |
| LO, EDWARD |
VR-FR006070 |
2 |
29.99 |
101101536 |
***8996 |
04/15/2021 |
| LUMPKIN, SONYA |
VR-FR008381 |
2 |
34.99 |
061000227 |
******1324 |
04/15/2021 |
| LUNDT, DECLAN |
VR-FR007775 |
2 |
19.99 |
314074269 |
******9725 |
04/15/2021 |
| MAKOSKY, LEE ANN |
VR-FR007248 |
2 |
19.99 |
256074974 |
******2753 |
04/15/2021 |
| MAY, JENNIFER |
VR-FR007484 |
2 |
34.99 |
053112592 |
******2927 |
04/15/2021 |
| MCDOWELL, CORI |
VR-FR005732 |
2 |
64.99 |
251480631 |
*7535 |
04/15/2021 |
| MCKEE, ROBERT |
VR-WEB354538 |
2 |
19.99 |
051403164 |
******7748 |
04/15/2021 |
| MCMILLIN-GOODWI, CHRISTY |
VR-FR006133 |
2 |
19.99 |
251480631 |
******5068 |
04/15/2021 |
| MEADOWS, JANE |
VR-FR008524 |
2 |
29.99 |
251082615 |
********7208 |
04/15/2021 |
| MESSINEO, KATIE |
VR-FR009214 |
2 |
29.99 |
051000017 |
********7308 |
04/15/2021 |
| OLEARY, MICHELLE |
VR-FR009303 |
2 |
19.99 |
256074974 |
******8902 |
04/15/2021 |
| OSVATICS, CLAIRE |
VR-FR008870 |
2 |
39.00 |
256074974 |
******9207 |
04/15/2021 |
| OSVATICS, STEVEN |
VR-FR009086 |
2 |
63.99 |
256074974 |
******9207 |
04/15/2021 |
| PATTERSON, NICK |
VR-FR007298 |
2 |
29.99 |
051404260 |
*****4293 |
04/15/2021 |
| PEEDIN, JON MICHAEL |
VR-FR007683 |
2 |
29.99 |
314074269 |
****3702 |
04/15/2021 |
| PETERS, JESSICA |
VR-FR002938 |
2 |
31.99 |
051404260 |
******3844 |
04/15/2021 |
| POWER, GAIL |
VR-FR007117 |
2 |
19.99 |
111000025 |
********5887 |
04/15/2021 |
| POWER, KATHERINE |
VR-FR008600 |
2 |
19.99 |
111000025 |
********5887 |
04/15/2021 |
| RAMOS, EDGARDO |
VR-FR007667 |
2 |
19.99 |
256074974 |
******5478 |
04/15/2021 |
| RAMOS, MARISOL |
VR-FR008375 |
2 |
24.99 |
051404260 |
*****3074 |
04/15/2021 |
| ROE-FAGAMALO, FAAMOANA |
VR-FR008300 |
2 |
24.99 |
256074974 |
******3703 |
04/15/2021 |
| ROY, JULIAN |
VR-FR007870 |
2 |
29.99 |
051404260 |
*****8476 |
04/15/2021 |
| SARILLE, ESTEBAN |
VR-FR007992 |
2 |
34.99 |
314074269 |
*****3957 |
04/15/2021 |
| SHIFLETT, TERRI |
VR-FR007344 |
2 |
19.99 |
051904524 |
****9488 |
04/15/2021 |
| SHOMO, JENNIFER |
VR-FR008813 |
2 |
29.99 |
051904524 |
******6350 |
04/15/2021 |
| SHOMO, STEPHEN |
VR-FR007934 |
2 |
29.99 |
051904524 |
******6350 |
04/15/2021 |
| SHORT, ADINA |
VR-FR006076 |
2 |
19.99 |
051904524 |
******2349 |
04/15/2021 |
| SMITH, DYLAN |
VR-FR007479 |
2 |
73.99 |
256074974 |
******9056 |
04/15/2021 |
| SMITH, JESSICA |
VR-FR007504 |
2 |
29.99 |
051404260 |
*****5894 |
04/15/2021 |
| SOWER, AIDAN |
VR-FR007493 |
2 |
67.38 |
051404260 |
*********3444 |
04/15/2021 |
| SPERRY, KAYLIE |
VR-FR007519 |
2 |
29.99 |
256074974 |
******0045 |
04/15/2021 |
| STUBBS, STEPHEN |
VR-FR007624 |
2 |
58.99 |
051404260 |
*********3163 |
04/15/2021 |
| SWEARINGEN, BROOKLYN |
VR-FR007231 |
2 |
29.99 |
051400549 |
******5254 |
04/15/2021 |
| SYED, SHAFEQULLAH |
VR-FR008353 |
2 |
29.99 |
051000020 |
*********4998 |
04/15/2021 |
| TERRELL-ARNOLD, LYNN |
VR-FR009414 |
2 |
19.99 |
052000113 |
****5273 |
04/15/2021 |
| WEDDLE, MARIANNE |
VR-FR009163 |
2 |
19.99 |
051402589 |
******8406 |
04/15/2021 |
| WILLIAMS, AMANDA |
VR-FR008326 |
2 |
28.99 |
061000227 |
*********1082 |
04/15/2021 |
| WILLINGHAM, MESHELL |
VR-FR006404 |
2 |
29.99 |
251480631 |
**8666 |
04/15/2021 |
| WOOD, AMY |
VR-FR008358 |
2 |
29.99 |
051402589 |
****7706 |
04/15/2021 |
| WOZNICA, ROBERT |
VR-FR007471 |
2 |
68.99 |
051402589 |
******0406 |
04/15/2021 |
| |
Count: 83 |
Total: |
2800.57 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|