Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALEXANDER, MELINDA |
VR-FR002482 |
1 |
29.99 |
256074974 |
******8765 |
07/07/2021 |
| ALLISON, JOANNE |
VR-FR007696 |
1 |
29.99 |
051400549 |
******6001 |
07/07/2021 |
| ANDERSON, MARTY |
VR-FR010358 |
1 |
29.99 |
051404260 |
*****8913 |
07/07/2021 |
| BEATY, MORGAN |
VR-FR011831 |
1 |
34.99 |
011600033 |
******8297 |
07/07/2021 |
| BETTER, BRANDON |
VR-FR011429 |
1 |
34.99 |
256074974 |
******8881 |
07/07/2021 |
| BINNIX, JENNIFER |
VR-FR009458 |
1 |
24.99 |
256074974 |
******3415 |
07/07/2021 |
| BINNIX, TYLER |
VR-FR008133 |
1 |
34.99 |
256074974 |
******3415 |
07/07/2021 |
| BOYD, RHONDA |
VR-FR008576 |
1 |
24.99 |
051404260 |
*********2055 |
07/07/2021 |
| BRADLEY, MATTHEW |
VR-FR003442 |
1 |
29.99 |
051404260 |
*********5539 |
07/07/2021 |
| BRAGG, SAMANTHA |
VR-FR007318 |
1 |
29.99 |
256074974 |
******5731 |
07/07/2021 |
| BROOKS, HORACE |
VR-FR003075 |
1 |
64.99 |
051000017 |
********3856 |
07/07/2021 |
| BROOKS, JESSICA |
VR-FR007414 |
1 |
24.99 |
051400549 |
******4782 |
07/07/2021 |
| BRUNE, DONNA |
VR-FR000905 |
1 |
32.99 |
051404260 |
******0824 |
07/07/2021 |
| BUCKLEY, PAUL |
VR-FR007897 |
1 |
19.99 |
322271627 |
*****5767 |
07/07/2021 |
| CAMPBELL, WESLEY |
VR-WEB105847 |
1 |
10.99 |
051404260 |
*********7948 |
07/07/2021 |
| CAMPBELL, WYATT |
VR-WEB669184 |
1 |
10.99 |
051404260 |
*********7948 |
07/07/2021 |
| CARLSON, MEGAN |
VR-FR011107 |
1 |
49.99 |
051404260 |
*****9674 |
07/07/2021 |
| CARRY, SCOTT |
VR-FR011479 |
1 |
34.99 |
051000017 |
********4603 |
07/07/2021 |
| CHAVEZ, MELISSA |
VR-FR005460 |
1 |
29.99 |
231386399 |
******9175 |
07/07/2021 |
| CHILDRESS, DUNCAN |
VR-FR009678 |
1 |
34.99 |
051404260 |
*****0227 |
07/07/2021 |
| CHRISTOPHER, JOHN |
VR-FR009160 |
1 |
24.99 |
055002707 |
*****9674 |
07/07/2021 |
| CLARK, KIMBERLY |
VR-FR007962 |
1 |
29.99 |
314074269 |
******1885 |
07/07/2021 |
| CLARK, MICHAEL |
VR-FR006270 |
1 |
29.99 |
051409278 |
******1418 |
07/07/2021 |
| CLATTERBUCK, LECIE |
VR-106602844 |
1 |
44.98 |
051402589 |
****3206 |
07/07/2021 |
| COLLEGEMAN, ADRIENNE |
VR-FR007594 |
1 |
9.99 |
051400549 |
*********8855 |
07/07/2021 |
| COLUNGA, HOLLY |
VR-FR009462 |
1 |
19.99 |
256074974 |
******2682 |
07/07/2021 |
| COOK, JAMES |
VR-FR008355 |
1 |
19.99 |
255071981 |
******2269 |
07/07/2021 |
| CRAWFORD, KENDRA |
VR-FR010867 |
1 |
24.99 |
051404260 |
*****4814 |
07/07/2021 |
| CURTIS, ALEXANDRA |
VR-FR008607 |
1 |
24.99 |
256074974 |
******0600 |
07/07/2021 |
| DEAN, KAYLA |
VR-FR008972 |
1 |
9.99 |
051400549 |
******6451 |
07/07/2021 |
| DIEBOLD, ROBERT |
VR-FR006248 |
1 |
9.99 |
051404260 |
*********2919 |
07/07/2021 |
| DOMINGUEZ, RUTH |
VR-FR001028 |
1 |
19.99 |
056004445 |
*****6801 |
07/07/2021 |
| DOMINO, DANYELLE |
VR-FR008202 |
1 |
34.99 |
211489656 |
****8289 |
07/07/2021 |
| DRYE, NICOLE |
VR-FR009891 |
1 |
34.99 |
256078514 |
**********8811 |
07/07/2021 |
| EADS, ASHLEY |
VR-FR005463 |
1 |
29.99 |
051403164 |
**9177 |
07/07/2021 |
| EASTHAM, DENISE |
VR-FR000509 |
1 |
29.99 |
051402589 |
****4206 |
07/07/2021 |
| FATULA, ALICIA |
VR-FR007883 |
1 |
29.99 |
054000030 |
******1246 |
07/07/2021 |
| FELIX, LIONEL |
VR-FR008816 |
1 |
34.99 |
053112592 |
******5698 |
07/07/2021 |
| FERGUSON, ALBERT |
VR-FR007991 |
1 |
19.99 |
051400549 |
******4153 |
07/07/2021 |
| FIORE, DAVE |
VR-FR000257 |
1 |
29.99 |
256074974 |
******3751 |
07/07/2021 |
| FOSTER, SHANE |
VR-FR007389 |
1 |
29.99 |
251480631 |
**4024 |
07/07/2021 |
| FRANTZ, DARREN |
VR-FR010059 |
1 |
27.99 |
051404260 |
*********9149 |
07/07/2021 |
| FREY, ABBY |
VR-FR011300 |
1 |
73.99 |
051404260 |
*****3138 |
07/07/2021 |
| FUNKHOUSER, KRISTINA |
VR-FR007221 |
1 |
29.99 |
051402589 |
******5106 |
07/07/2021 |
| GALVIN, TIFFANY |
VR-FR011866 |
1 |
34.99 |
051404260 |
*****6165 |
07/07/2021 |
| GASS, ERICA |
VR-FR009140 |
1 |
29.99 |
314074269 |
****4531 |
07/07/2021 |
| GILBERT, DANIELLE |
VR-FR007188 |
1 |
29.99 |
051403164 |
******7347 |
07/07/2021 |
| GOODWIN, SHANE |
VR-FR011234 |
1 |
19.99 |
251480631 |
******5068 |
07/07/2021 |
| GREGORY, PETER |
VR-FR006153 |
1 |
29.99 |
256078514 |
**********5313 |
07/07/2021 |
| GREWE, JOAN |
VR-FR003326 |
1 |
19.99 |
314074269 |
****4582 |
07/07/2021 |
| GREWE, WILLIAM |
VR-FR003303 |
1 |
19.99 |
314074269 |
****4582 |
07/07/2021 |
| HALL, CONNIE |
VR-FR007843 |
1 |
29.99 |
051409582 |
**1474 |
07/07/2021 |
| HAMMAN, TRACY |
VR-FR008066 |
1 |
34.99 |
051404260 |
*********5927 |
07/07/2021 |
| HARRIS, CAITLYN |
VR-FR010864 |
1 |
24.99 |
054001725 |
******0296 |
07/07/2021 |
| HAWORTH, MICHAEL |
VR-FR000293 |
1 |
29.99 |
051400549 |
******9898 |
07/07/2021 |
| HAYES, SHELLEY |
VR-FR000913 |
1 |
19.99 |
051404260 |
******8988 |
07/07/2021 |
| HENRY, JACOB |
VR-FR010927 |
1 |
29.99 |
251480631 |
*7323 |
07/07/2021 |
| HIGGS, SPENCER |
VR-FR008685 |
1 |
68.99 |
051404260 |
*****8511 |
07/07/2021 |
| HODY, KELLY |
VR-FR007213 |
1 |
19.99 |
314074269 |
*****0236 |
07/07/2021 |
| HUGHES, CARL |
VR-FR005465 |
1 |
29.99 |
051403164 |
**9177 |
07/07/2021 |
| JENISLAWSKI, SARAH |
VR-FR006589 |
1 |
29.99 |
256072691 |
******8144 |
07/07/2021 |
| JENKINS, SUSAN |
VR-FR000065 |
1 |
29.99 |
051401836 |
******8703 |
07/07/2021 |
| JENKINS, TYLER |
VR-FR008640 |
1 |
29.99 |
051904524 |
******0964 |
07/07/2021 |
| JOHNSON, ELIZABETH |
VR-FR010948 |
1 |
24.99 |
051404260 |
*********5265 |
07/07/2021 |
| KASEVICH, JACQUELINE |
VR-FR001063 |
1 |
19.99 |
314074269 |
****3144 |
07/07/2021 |
| KISSINGER, CAROLYN |
VR-106608749 |
1 |
29.99 |
051400549 |
*********9062 |
07/07/2021 |
| KRAFT, CARISSA |
VR-FR003787 |
1 |
68.04 |
255071981 |
******7765 |
07/07/2021 |
| KUZNEAR, GINA |
VR-FR008946 |
1 |
34.99 |
256074974 |
******7120 |
07/07/2021 |
| LAING, MARY |
VR-FR002351 |
1 |
29.99 |
251480631 |
**9559 |
07/07/2021 |
| LAMIRANDE, JOHN |
VR-FR006656 |
1 |
29.99 |
054000030 |
******8227 |
07/07/2021 |
| LEAVITT, SARAH |
VR-FR009473 |
1 |
19.99 |
256074974 |
******2157 |
07/07/2021 |
| LEE, AMBER |
VR-FR003663 |
1 |
19.99 |
051409278 |
******8186 |
07/07/2021 |
| LETENDRE, ANDRE |
VR-FR007156 |
1 |
29.99 |
051400549 |
******3799 |
07/07/2021 |
| LILLARD, RICKY |
VR-FR001648 |
1 |
39.98 |
251473758 |
*****1889 |
07/07/2021 |
| LUBKEMANN, STEVE |
VR-FR008766 |
1 |
24.99 |
051404260 |
*********4825 |
07/07/2021 |
| LYNCH, RICKY |
VR-FR010930 |
1 |
34.99 |
051000017 |
********8009 |
07/07/2021 |
| MAYBERRY, MIRANDA |
VR-FR008740 |
1 |
34.99 |
051403164 |
******8948 |
07/07/2021 |
| MCCRUM, COLLEEN |
VR-FR007949 |
1 |
34.99 |
051404260 |
*****2503 |
07/07/2021 |
| MCDONAUGH, FRANCISCO |
VR-FR008201 |
1 |
24.99 |
314074269 |
*****9482 |
07/07/2021 |
| MCINTIRE, LEO |
VR-FR008241 |
1 |
24.99 |
256074974 |
******3415 |
07/07/2021 |
| MCINTRYE, LUKE |
VR-FR008165 |
1 |
24.99 |
256074974 |
******3415 |
07/07/2021 |
| MCKINLEY, JAMES |
VR-FR003645 |
1 |
29.99 |
051404260 |
*********8773 |
07/07/2021 |
| MELVIN, MATTHEW |
VR-FR007711 |
1 |
29.99 |
314074269 |
*****5923 |
07/07/2021 |
| MERRITT, KEARSTIN |
VR-FR004864 |
1 |
234.94 |
051400549 |
******9237 |
07/07/2021 |
| MILLER, JOHNATHON |
VR-FR004988 |
1 |
29.99 |
051404260 |
******0629 |
07/07/2021 |
| MOORES, JOANNA |
VR-FR007680 |
1 |
29.99 |
256078514 |
**********8720 |
07/07/2021 |
| MORRISON, MARY |
VR-FR011433 |
1 |
29.99 |
051404260 |
*********5076 |
07/07/2021 |
| MYERS, ROBERT |
VR-FR010437 |
1 |
24.99 |
055073448 |
******0600 |
07/07/2021 |
| MYERS, SARAH |
VR-FR008907 |
1 |
19.99 |
051904524 |
******2887 |
07/07/2021 |
| NABORS, KAYLEE |
VR-WEB321860 |
1 |
19.99 |
051409278 |
*****1109 |
07/07/2021 |
| PADILLA, GERALD |
VR-FR008983 |
1 |
31.99 |
051400549 |
******6219 |
07/07/2021 |
| PATT, BARBARA |
VR-FR005342 |
1 |
24.99 |
256078255 |
**8809 |
07/07/2021 |
| PATT, WAYNE |
VR-FR001608 |
1 |
24.99 |
256078255 |
**8809 |
07/07/2021 |
| PERRERO, JOANNE |
VR-FR000138 |
1 |
29.99 |
051404260 |
******8581 |
07/07/2021 |
| PHILLIPS, BROOKLYN |
VR-FR007674 |
1 |
29.99 |
053112592 |
******5771 |
07/07/2021 |
| POWERS, BILL |
VR-FR007105 |
1 |
19.99 |
056004445 |
****5308 |
07/07/2021 |
| PRITCHETT, STEVEN |
VR-FR001071 |
1 |
29.99 |
254075072 |
***0108 |
07/07/2021 |
| QUAINTANCE, CAROL |
VR-FR008739 |
1 |
63.98 |
256075025 |
*********8470 |
07/07/2021 |
| RAMSEY, LEANNA |
VR-FR009252 |
1 |
29.99 |
256074974 |
******3219 |
07/07/2021 |
| REIL, HANNAH |
VR-FR007300 |
1 |
34.99 |
051404260 |
********2743 |
07/07/2021 |
| REYES, SONIA |
VR-FR007207 |
1 |
34.99 |
051402259 |
*****6520 |
07/07/2021 |
| RIEHL, SCARLET |
VR-FR008936 |
1 |
34.99 |
051400549 |
******1473 |
07/07/2021 |
| ROBERTS, MICHELLE |
VR-FR008310 |
1 |
33.49 |
251480631 |
******2931 |
07/07/2021 |
| ROCKWELL, SUSAN |
VR-FR002844 |
1 |
29.99 |
051404260 |
*********3215 |
07/07/2021 |
| ROMICH, SEAN |
VR-FR008810 |
1 |
24.99 |
054000030 |
******5612 |
07/07/2021 |
| ROY, JADON |
VR-FR007593 |
1 |
24.99 |
256074974 |
******0197 |
07/07/2021 |
| RUDDLE, LEE |
VR-FR001051 |
1 |
29.99 |
051000017 |
****5207 |
07/07/2021 |
| SCHROCK, MATT |
VR-FR008320 |
1 |
19.99 |
051404260 |
*****8959 |
07/07/2021 |
| SCHROCK, XENIA |
VR-FR007894 |
1 |
29.99 |
051404260 |
*****8959 |
07/07/2021 |
| SEALOCK, DANIEL |
VR-FR006405 |
1 |
19.99 |
051404260 |
*********4477 |
07/07/2021 |
| SHAMBLIN, TAYLOR |
VR-FR009945 |
1 |
29.99 |
051404260 |
*****1849 |
07/07/2021 |
| SHANNON, DONNA |
VR-FR009283 |
1 |
29.99 |
051000017 |
********3885 |
07/07/2021 |
| SHANNON, MARTY |
VR-FR007187 |
1 |
29.99 |
251480631 |
**5221 |
07/07/2021 |
| SINCLAIR, PAIGE |
VR-FR011065 |
1 |
73.99 |
056004445 |
******9828 |
07/07/2021 |
| SLAYTON, KATHARINE |
VR-FR001812 |
1 |
29.99 |
051402589 |
****4006 |
07/07/2021 |
| SOVEREIGN, MARILYN |
VR-FR006346 |
1 |
19.99 |
056004445 |
******0076 |
07/07/2021 |
| SOWERS, ABIGAIL |
VR-FR009161 |
1 |
27.99 |
051404260 |
*****3074 |
07/07/2021 |
| SPARGUR, JOHN |
VR-FR008873 |
1 |
19.99 |
256074974 |
******1874 |
07/07/2021 |
| SPERANZA, LAUREN |
VR-FR010190 |
1 |
34.99 |
043000096 |
******7214 |
07/07/2021 |
| SPIKER, JAMIE |
VR-FR007410 |
1 |
26.99 |
051904524 |
******8874 |
07/07/2021 |
| STANTON, SHANNON |
VR-FR011019 |
1 |
63.99 |
051404260 |
*********1706 |
07/07/2021 |
| STILLMAN, CARLI |
VR-FR007145 |
1 |
29.99 |
256074974 |
******6902 |
07/07/2021 |
| STOCKER, AMANDA |
VR-FR005483 |
1 |
29.99 |
051400549 |
*********8161 |
07/07/2021 |
| STOVER, MARY |
VR-FR011069 |
1 |
34.99 |
281076743 |
****2009 |
07/07/2021 |
| STRICKLAMD, CAITLIN |
VR-FR011246 |
1 |
58.99 |
051404260 |
*****0123 |
07/07/2021 |
| STROUD, VALERIE |
VR-FR007093 |
1 |
19.99 |
061000104 |
*****6253 |
07/07/2021 |
| SUPPLES, MATT |
VR-FR007895 |
1 |
29.99 |
256074974 |
******1210 |
07/07/2021 |
| SWANSON, RICHARD |
VR-FR010920 |
1 |
19.99 |
251480631 |
**4993 |
07/07/2021 |
| THOMPSON, AMANDA |
VR-FR007407 |
1 |
29.99 |
051400549 |
******5938 |
07/07/2021 |
| THOMPSON, ANDREW |
VR-FR008631 |
1 |
29.99 |
051401836 |
********0450 |
07/07/2021 |
| THOMPSON, SARAH |
VR-FR008759 |
1 |
9.99 |
051400549 |
******9105 |
07/07/2021 |
| TOWNLEY, NATHANIEL |
VR-FR007209 |
1 |
24.99 |
251473758 |
*****1987 |
07/07/2021 |
| TRACY, KRISTIN |
VR-FR000228 |
1 |
29.98 |
314074269 |
*****6776 |
07/07/2021 |
| TRACY, SEAN |
VR-FR000992 |
1 |
29.98 |
314074269 |
*****6776 |
07/07/2021 |
| UHRIN, ERIK |
VR-FR008200 |
1 |
29.99 |
051404260 |
*********3354 |
07/07/2021 |
| ULIBARRI, WHITNEY |
VR-FR006372 |
1 |
19.99 |
051404260 |
*****8544 |
07/07/2021 |
| WEST, AARON |
VR-FR010295 |
1 |
77.38 |
051404260 |
*********1407 |
07/07/2021 |
| WHITED, BRIAN |
VR-FR007422 |
1 |
19.99 |
251480631 |
*5804 |
07/07/2021 |
| WHITED, ERIN |
VR-FR004716 |
1 |
19.99 |
251480631 |
******8140 |
07/07/2021 |
| WILLIAMS, AMY |
VR-FR001896 |
1 |
29.99 |
251473758 |
*****1799 |
07/07/2021 |
| WILLIAMS, CHRIS |
VR-FR011458 |
1 |
34.98 |
051000020 |
*****4495 |
07/07/2021 |
| WILLIAMS, SUSAN |
VR-FR000669 |
1 |
29.99 |
251473758 |
*****1799 |
07/07/2021 |
| WILLIS, WENDY |
VR-FR006420 |
1 |
29.99 |
121042882 |
******8886 |
07/07/2021 |
| WINES, BRUCE |
VR-FR006731 |
1 |
19.99 |
051400549 |
*********8066 |
07/07/2021 |
| WINES, RAE |
VR-FR002728 |
1 |
19.99 |
051400549 |
*********8066 |
07/07/2021 |
| WINTERS, MATT |
VR-FR008534 |
1 |
29.99 |
251480631 |
******5716 |
07/07/2021 |
| WOZNICA, ROBIN |
VR-FR007050 |
1 |
29.99 |
051402589 |
******0406 |
07/07/2021 |
| |
Count: 147 |
Total: |
4626.36 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|