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 |
07/01/2021 |
| ALONZO, KEVIN |
VR-FR010093 |
6 |
37.99 |
055002707 |
*********0200 |
07/01/2021 |
| ANDERSON, ZACHARY |
VR-FR010260 |
6 |
63.99 |
256078514 |
**********7450 |
07/01/2021 |
| ASHBY, MICHAL |
VR-FR007744 |
6 |
9.99 |
051402589 |
****0406 |
07/01/2021 |
| BALDWIN, WILL |
VR-FR008098 |
6 |
19.99 |
051402589 |
******9406 |
07/01/2021 |
| BASILE, JOAN |
VR-FR008186 |
6 |
9.99 |
256078514 |
**1411 |
07/01/2021 |
| BATE, CHRISTOPHER |
VR-FR009361 |
6 |
29.99 |
051404260 |
*********8991 |
07/01/2021 |
| BERRY, KELLY |
VR-FR007307 |
6 |
29.99 |
051503394 |
******6847 |
07/01/2021 |
| BLOW, HEATHER |
VR-FR009454 |
6 |
29.99 |
124303120 |
*************2299 |
07/01/2021 |
| BOONE, BRITTANY |
VR-FR009156 |
6 |
24.99 |
051400549 |
******8983 |
07/01/2021 |
| BOUCHER, ROBERT |
VR-FR007976 |
6 |
29.99 |
051400549 |
******4237 |
07/01/2021 |
| BRAMBLE, RYAN |
VR-FR005753 |
6 |
29.99 |
051000017 |
********0217 |
07/01/2021 |
| BRANSON, BREEANNA |
VR-FR007660 |
6 |
29.99 |
314074269 |
******6222 |
07/01/2021 |
| COLUNGA, BRANDON |
VR-FR005684 |
6 |
29.99 |
256074974 |
******3521 |
07/01/2021 |
| DIAMOND, TRAYQUAN |
VR-FR009680 |
6 |
24.99 |
056004445 |
******9973 |
07/01/2021 |
| EDWARDS, ABBY |
VR-FR007876 |
6 |
19.99 |
256074974 |
******5151 |
07/01/2021 |
| EMMONS, ANDREW |
VR-FR008805 |
6 |
24.99 |
221375378 |
*****0800 |
07/01/2021 |
| FEASTER, JOAN |
VR-FR001379 |
6 |
39.98 |
051400549 |
*********7824 |
07/01/2021 |
| FERGUSON, THOMAS |
VR-FR009029 |
6 |
29.99 |
251480631 |
******6055 |
07/01/2021 |
| FOLTZ, RYAN |
VR-FR007629 |
6 |
19.99 |
051400549 |
*********8259 |
07/01/2021 |
| GARNETT, AUDREY |
VR-FR011780 |
6 |
24.99 |
051403164 |
******9742 |
07/01/2021 |
| GATES, FREDERICK |
VR-FR011850 |
6 |
63.99 |
021307559 |
*****6724 |
07/01/2021 |
| GATES, MARY |
VR-FR011363 |
6 |
63.99 |
021307559 |
*****6724 |
07/01/2021 |
| GRAHAM, COLLIN |
VR-FR010748 |
6 |
34.99 |
054001725 |
******4575 |
07/01/2021 |
| GRAVES, ANDREA |
VR-FR007321 |
6 |
68.99 |
256074974 |
******1480 |
07/01/2021 |
| GRIM, ALEXIS |
VR-FR010687 |
6 |
34.99 |
051402589 |
******4906 |
07/01/2021 |
| HORNE, MAHALEY |
VR-FR007301 |
6 |
29.99 |
051400549 |
******4340 |
07/01/2021 |
| JAQUESS, RALPH |
VR-FR001229 |
6 |
29.99 |
051402589 |
******4606 |
07/01/2021 |
| KEMP, SUZANNE |
VR-FR009103 |
6 |
19.99 |
044115809 |
******0134 |
07/01/2021 |
| KIM, HYEGYEONG |
VR-FR004869 |
6 |
29.99 |
255077833 |
**********2004 |
07/01/2021 |
| KITCHEN, KAITLYN |
VR-FR008296 |
6 |
19.99 |
051404260 |
*****9758 |
07/01/2021 |
| KLIPP, LISA |
VR-FR007424 |
6 |
19.99 |
271081528 |
**********5744 |
07/01/2021 |
| KUTA, EDWARD |
VR-FR007288 |
6 |
19.99 |
113000023 |
********6991 |
07/01/2021 |
| KUTA, JOANNA |
VR-FR000960 |
6 |
24.99 |
113000023 |
********6991 |
07/01/2021 |
| LAFITAGA, PIXLEY |
VR-FR008440 |
6 |
19.99 |
051400549 |
******7396 |
07/01/2021 |
| LOGAN, LINDA |
VR-106606771 |
6 |
24.99 |
051409278 |
******4789 |
07/01/2021 |
| MALLERY, MATTHEW |
VR-FR009961 |
6 |
34.99 |
311090673 |
****1911 |
07/01/2021 |
| MARTINEZ, KATIE MARTINEZ |
VR-FR007646 |
6 |
34.99 |
256074974 |
******0727 |
07/01/2021 |
| MCKEAN, CHRISTINE |
VR-FR008271 |
6 |
19.99 |
251480631 |
**5769 |
07/01/2021 |
| MCKECHNIE, TARA |
VR-FR009092 |
6 |
58.99 |
251480631 |
******6373 |
07/01/2021 |
| MCMILLAN, BRANDON |
VR-FR009059 |
6 |
19.99 |
256074974 |
******3644 |
07/01/2021 |
| MERRITT, HALEY |
VR-FR010157 |
6 |
73.99 |
051400549 |
******4782 |
07/01/2021 |
| MOIR, ALAN |
VR-FR007822 |
6 |
19.99 |
051409278 |
****6514 |
07/01/2021 |
| MOOSE, MARY KAY |
VR-FR010227 |
6 |
29.99 |
051404260 |
*********3010 |
07/01/2021 |
| MORENO, ANTHONY |
VR-FR007969 |
6 |
29.99 |
256074974 |
******1673 |
07/01/2021 |
| OBRIEN, BRENDAN |
VR-FR008471 |
6 |
61.99 |
256075025 |
********9772 |
07/01/2021 |
| OSADA, PETER |
VR-FR007073 |
6 |
29.99 |
051404260 |
*********9393 |
07/01/2021 |
| PALACIO, CARLOS |
VR-FR007475 |
6 |
19.99 |
091000022 |
********6325 |
07/01/2021 |
| PECORE, ORION |
VR-FR011737 |
6 |
29.99 |
255077833 |
**********2004 |
07/01/2021 |
| PENNINGTON, HEATHER |
VR-FR011233 |
6 |
19.99 |
051000017 |
********1756 |
07/01/2021 |
| PHAUP, TYLER |
VR-FR007661 |
6 |
19.99 |
314074269 |
*****2221 |
07/01/2021 |
| PINGLEY, TAMMI |
VR-FR006028 |
6 |
19.99 |
251480631 |
******8345 |
07/01/2021 |
| PRINTZ, ASHTON |
VR-FR006812 |
6 |
19.99 |
051904524 |
******9568 |
07/01/2021 |
| ROBERTS, JOSEPH |
VR-FR006302 |
6 |
29.99 |
251480631 |
*2533 |
07/01/2021 |
| ROCKWELL, CHARLES |
VR-FR009394 |
6 |
29.99 |
054000030 |
******4259 |
07/01/2021 |
| SCHMITZ, MASON |
VR-FR008234 |
6 |
37.99 |
056004445 |
****5842 |
07/01/2021 |
| SHEEHAN, KAITLYN |
VR-FR008881 |
6 |
21.60 |
314074269 |
******3783 |
07/01/2021 |
| SINCLAIR, SABRINA |
VR-FR010432 |
6 |
68.99 |
056004445 |
******9828 |
07/01/2021 |
| SMELTZER, MICHELLE |
VR-106608568 |
6 |
19.99 |
124002971 |
******1448 |
07/01/2021 |
| SMITH, JESSICA |
VR-FR002820 |
6 |
29.99 |
251480631 |
******8758 |
07/01/2021 |
| STORNING, ERIN |
VR-FR008634 |
6 |
19.99 |
051400549 |
*********9630 |
07/01/2021 |
| STRICKLAND, JASON |
VR-FR011279 |
6 |
19.99 |
051404260 |
*****0123 |
07/01/2021 |
| VERASAMMY, JEAN |
VR-FR009360 |
6 |
58.99 |
051400549 |
******1778 |
07/01/2021 |
| WAHL, KELLY |
VR-FR003393 |
6 |
29.99 |
056004445 |
******1155 |
07/01/2021 |
| WEAVER, LEONARD |
VR-FR007817 |
6 |
32.99 |
251480631 |
******2460 |
07/01/2021 |
| WILBURN, IVY |
VR-FR007980 |
6 |
41.60 |
103100195 |
********7246 |
07/01/2021 |
| WILLIAMS, KAREN |
VR-FR008661 |
6 |
19.99 |
051400549 |
******0405 |
07/01/2021 |
| WILLIAMS, KEITH |
VR-FR009596 |
6 |
24.99 |
256074974 |
******2008 |
07/01/2021 |
| WILLIAMS, MARIA |
VR-FR010155 |
6 |
24.99 |
256074974 |
******2008 |
07/01/2021 |
| WILLIAMS, SCOTTY |
VR-FR008386 |
6 |
19.99 |
051400549 |
******0405 |
07/01/2021 |
| WOODWARD, DORIS |
VR-FR008216 |
6 |
29.99 |
056004445 |
******5363 |
07/01/2021 |
| YONEYAMA, VIRGINIA |
VR-FR004009 |
6 |
19.99 |
256074974 |
******6099 |
07/01/2021 |
| YOUNG, KATHERINE |
VR-FR003658 |
6 |
29.99 |
051404260 |
*********2379 |
07/01/2021 |
| |
Count: 73 |
Total: |
2245.48 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|