Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AMARI, ADRIAN |
VR-FR010644 |
3 |
24.99 |
051402589 |
******7441 |
04/16/2021 |
| AMARI, LAURIE |
VR-FR010722 |
3 |
29.99 |
051402589 |
******7441 |
04/16/2021 |
| BIRD, VIRGINIA |
VR-FR009958 |
3 |
34.99 |
314074269 |
********1501 |
04/16/2021 |
| BONDS, MARCUS |
VR-FR008734 |
3 |
29.99 |
051400549 |
******2558 |
04/16/2021 |
| BRAGG, JESSIE |
VR-FR008662 |
3 |
29.99 |
256074974 |
******5731 |
04/16/2021 |
| BREED, THOMAS |
VR-FR006523 |
3 |
19.99 |
314074269 |
****3636 |
04/16/2021 |
| BUTLER, SHANNON |
VR-FR003150 |
3 |
29.99 |
051404260 |
*********2415 |
04/16/2021 |
| CARTER, BRANDON |
VR-FR011445 |
3 |
24.99 |
251483311 |
**********4644 |
04/16/2021 |
| CHENERY, CHIP |
VR-FR005171 |
3 |
29.99 |
314074269 |
****7884 |
04/16/2021 |
| CLAY, RONALD |
VR-FR001905 |
3 |
31.99 |
051400549 |
*********8853 |
04/16/2021 |
| COPELAND, DERRICK |
VR-FR008736 |
3 |
72.38 |
051400549 |
******1933 |
04/16/2021 |
| COPHER, JANELL |
VR-FR008195 |
3 |
19.99 |
124003116 |
******2491 |
04/16/2021 |
| COPHER, JESSICA |
VR-FR008212 |
3 |
19.99 |
124003116 |
******8854 |
04/16/2021 |
| DAWKINS, ED |
VR-FR008343 |
3 |
19.99 |
056004445 |
******2966 |
04/16/2021 |
| DEARAWAY-FREEZE, AMANDA |
VR-FR008773 |
3 |
19.99 |
251480631 |
*5307 |
04/16/2021 |
| DODSON JR, FRED |
VR-FR007752 |
3 |
22.99 |
056004445 |
****8902 |
04/16/2021 |
| DORIVAL, JULIO |
VR-FR007516 |
3 |
9.99 |
051904524 |
******1606 |
04/16/2021 |
| DOYLE, JOE |
VR-FR005636 |
3 |
19.99 |
051404260 |
******3844 |
04/16/2021 |
| FEDORYKA, DAMIAN |
VR-FR005148 |
3 |
29.99 |
251480631 |
******4090 |
04/16/2021 |
| FERRUZZA, JOE |
VR-FR006933 |
3 |
19.99 |
256078514 |
**********0936 |
04/16/2021 |
| FLANNERY, ERIKA |
VR-FR011240 |
3 |
24.99 |
251483311 |
**********4644 |
04/16/2021 |
| GOODMAN, JAMES |
VR-FR007828 |
3 |
58.99 |
051403164 |
******6927 |
04/16/2021 |
| GREEN, DARLENE |
VR-FR007190 |
3 |
68.99 |
051400549 |
*********4271 |
04/16/2021 |
| GREENWALT, KAYLA |
VR-FR007720 |
3 |
29.99 |
051904524 |
******9231 |
04/16/2021 |
| GRESHAM, DEB |
VR-FR009087 |
3 |
68.99 |
051402259 |
*****5271 |
04/16/2021 |
| HARVEY, TRESA |
VR-FR009352 |
3 |
63.99 |
256074974 |
******4477 |
04/16/2021 |
| HOUZE, CHRIS |
VR-FR008582 |
3 |
29.99 |
051400549 |
******1813 |
04/16/2021 |
| JURKOWSKI, BRIAN |
VR-FR003512 |
3 |
29.99 |
056004445 |
****7749 |
04/16/2021 |
| KIBLER, AMY |
VR-FR006109 |
3 |
58.99 |
051904524 |
******0262 |
04/16/2021 |
| KINKEL, DWIGHT |
VR-FR003315 |
3 |
19.99 |
051402589 |
******9506 |
04/16/2021 |
| KOSZYK, JOANN |
VR-FR004053 |
3 |
19.99 |
021000322 |
********8495 |
04/16/2021 |
| KOSZYK, MARK |
VR-FR004048 |
3 |
19.99 |
021000322 |
********8495 |
04/16/2021 |
| LAGRAVE, ALLEN |
VR-FR007426 |
3 |
29.99 |
051000017 |
********4603 |
04/16/2021 |
| LAUFFER, BRIANNA |
VR-FR007726 |
3 |
9.99 |
051904524 |
******1606 |
04/16/2021 |
| LAWALL, JACLYN |
VR-FR003604 |
3 |
29.99 |
051404260 |
*********2366 |
04/16/2021 |
| LEGEER, DON |
VR-FR005106 |
3 |
29.99 |
056004445 |
*****4801 |
04/16/2021 |
| LINDER, ALLEN |
VR-FR008897 |
3 |
29.99 |
055002707 |
*****9376 |
04/16/2021 |
| LINDER, JENNIFER |
VR-FR009247 |
3 |
19.99 |
055002707 |
*****9376 |
04/16/2021 |
| LUNDT, KELLY |
VR-FR009429 |
3 |
19.99 |
314074269 |
*****9725 |
04/16/2021 |
| MATCHETT, REBECCA |
VR-FR005165 |
3 |
29.99 |
051403164 |
******1556 |
04/16/2021 |
| MEFFORD, AIDEN |
VR-FR008652 |
3 |
19.99 |
051400549 |
*********2014 |
04/16/2021 |
| MEFFORD, MELISSA |
VR-FR007758 |
3 |
29.99 |
051400549 |
*********2014 |
04/16/2021 |
| MELSON, IVAN |
VR-FR007163 |
3 |
19.99 |
251480181 |
**3805 |
04/16/2021 |
| MOON, NICK |
VR-FR004324 |
3 |
29.99 |
051404260 |
*********6270 |
04/16/2021 |
| MORGENSTERN, DAWN |
VR-FR009067 |
3 |
19.99 |
271984832 |
****2970 |
04/16/2021 |
| ORTEGA, IVONNE |
VR-FR007921 |
3 |
29.99 |
051400549 |
******3019 |
04/16/2021 |
| POTTER, DARLENE |
VR-FR006216 |
3 |
9.99 |
051404260 |
*********3449 |
04/16/2021 |
| RENFORTH, CORY |
VR-FR007569 |
3 |
34.99 |
056004445 |
******8189 |
04/16/2021 |
| ROCKWELL, CAROLYN |
VR-FR009350 |
3 |
37.99 |
051404260 |
*********1507 |
04/16/2021 |
| RODGERS, DOMINIQUE |
VR-FR007577 |
3 |
29.99 |
051904524 |
******3931 |
04/16/2021 |
| RUBY, LUKE |
VR-FR008247 |
3 |
19.99 |
251480631 |
******7656 |
04/16/2021 |
| SCHLEEF, LAURA |
VR-106605775 |
3 |
44.99 |
031207607 |
******5668 |
04/16/2021 |
| SCHLUP, TIFFANY |
VR-FR007420 |
3 |
34.99 |
314074269 |
******9891 |
04/16/2021 |
| SCHROEDER, NIGIEL |
VR-FR007929 |
3 |
29.99 |
251480631 |
*8276 |
04/16/2021 |
| SOVEREIGN, GLENN |
VR-FR006829 |
3 |
19.99 |
056004445 |
******0076 |
04/16/2021 |
| TRAMONTANA, JESSY |
VR-FR008944 |
3 |
9.99 |
256078543 |
******7071 |
04/16/2021 |
| VANCE, KAREN |
VR-FR001167 |
3 |
29.99 |
054001725 |
******5895 |
04/16/2021 |
| VANNOY, ELIZABETH |
VR-FR009443 |
3 |
9.99 |
054001204 |
********7190 |
04/16/2021 |
| WHITED, BLAINE |
VR-FR008926 |
3 |
24.99 |
251480631 |
******8140 |
04/16/2021 |
| WHITEHEAD, ADA |
VR-FR005514 |
3 |
29.99 |
051000020 |
*********2369 |
04/16/2021 |
| WOLFE, JAMES |
VR-FR008761 |
3 |
29.99 |
121202211 |
********1596 |
04/16/2021 |
| |
Count: 61 |
Total: |
1784.78 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|