Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADCOCK, JONATHAN |
VR-FR009016 |
3 |
34.99 |
256074974 |
******3785 |
07/16/2021 |
| AMARI, ADRIAN |
VR-FR010644 |
3 |
24.99 |
051402589 |
******7441 |
07/16/2021 |
| AMARI, LAURIE |
VR-FR010722 |
3 |
29.99 |
051402589 |
******7441 |
07/16/2021 |
| ARNOLD, WILLIAM |
VR-FR011302 |
3 |
29.99 |
051404260 |
*****7695 |
07/16/2021 |
| BATE, ASHLEY |
VR-FR011727 |
3 |
73.99 |
051404260 |
*********8991 |
07/16/2021 |
| BATE, CHRISTOPHER |
VR-FR009361 |
3 |
25.00 |
051404260 |
*********8991 |
07/16/2021 |
| BIRD, VIRGINIA |
VR-FR009958 |
3 |
44.99 |
314074269 |
****1186 |
07/16/2021 |
| BONDS, MARCUS |
VR-FR008734 |
3 |
29.99 |
051400549 |
******2558 |
07/16/2021 |
| BOYLES, DAVID-TYLER |
VR-FR011115 |
3 |
34.99 |
251480631 |
******0963 |
07/16/2021 |
| BRAGG, JESSIE |
VR-FR008662 |
3 |
29.99 |
256074974 |
******5731 |
07/16/2021 |
| BREED, THOMAS |
VR-FR006523 |
3 |
19.99 |
314074269 |
****3636 |
07/16/2021 |
| BUTLER, SHANNON |
VR-FR003150 |
3 |
29.99 |
051404260 |
*********2415 |
07/16/2021 |
| CARTER, BRANDON |
VR-FR011445 |
3 |
24.99 |
251483311 |
**********4644 |
07/16/2021 |
| CHENERY, CHIP |
VR-FR009892 |
3 |
29.99 |
314074269 |
****7884 |
07/16/2021 |
| CHRISTOPHER, JOHN |
VR-FR009160 |
3 |
25.00 |
055002707 |
*****9674 |
07/16/2021 |
| CLATTERBUCK, CHASE |
VR-FR002578 |
3 |
25.00 |
051404260 |
*****3366 |
07/16/2021 |
| CLATTERBUCK, HEATHER |
VR-FR002838 |
3 |
25.00 |
051400549 |
*********5400 |
07/16/2021 |
| CLAY, RONALD |
VR-FR001905 |
3 |
31.99 |
051400549 |
*********8853 |
07/16/2021 |
| COPELAND, DERRICK |
VR-FR008736 |
3 |
29.99 |
051400549 |
******1933 |
07/16/2021 |
| COPHER, JANELL |
VR-FR008195 |
3 |
19.99 |
124003116 |
******2491 |
07/16/2021 |
| COPHER, JESSICA |
VR-FR008212 |
3 |
19.99 |
124003116 |
******8854 |
07/16/2021 |
| DAWKINS, ED |
VR-FR008343 |
3 |
19.99 |
056004445 |
******2966 |
07/16/2021 |
| DEARAWAY-FREEZE, AMANDA |
VR-FR008773 |
3 |
19.99 |
251480631 |
*5307 |
07/16/2021 |
| DODSON JR, FRED |
VR-FR007752 |
3 |
22.99 |
056004445 |
****8902 |
07/16/2021 |
| DORIVAL, JULIO |
VR-FR007516 |
3 |
9.99 |
051904524 |
******1606 |
07/16/2021 |
| DOYLE, JOE |
VR-FR005636 |
3 |
19.99 |
051404260 |
******3844 |
07/16/2021 |
| FEDORYKA, DAMIAN |
VR-FR005148 |
3 |
29.99 |
251480631 |
******4090 |
07/16/2021 |
| FERRUZZA, JOE |
VR-FR006933 |
3 |
19.99 |
256078514 |
**********0936 |
07/16/2021 |
| FISHER, EDWARD |
VR-FR000545 |
3 |
25.00 |
051404260 |
*****1837 |
07/16/2021 |
| GOODMAN, JAMES |
VR-FR007828 |
3 |
19.99 |
051403164 |
******6927 |
07/16/2021 |
| GOSS, NOAH |
VR-FR009295 |
3 |
25.00 |
051409278 |
******1421 |
07/16/2021 |
| GREEN, DARLENE |
VR-FR007190 |
3 |
29.99 |
051400549 |
*********4271 |
07/16/2021 |
| GRESHAM, DEB |
VR-FR009087 |
3 |
29.99 |
051402259 |
*****5271 |
07/16/2021 |
| HARVEY, TRESA |
VR-FR009352 |
3 |
24.99 |
256074974 |
******4477 |
07/16/2021 |
| HOUZE, CHRIS |
VR-FR008582 |
3 |
29.99 |
051400549 |
******1813 |
07/16/2021 |
| HUNTER, DEBRA |
VR-FR007567 |
3 |
49.99 |
051404260 |
*****1141 |
07/16/2021 |
| JURKOWSKI, BRIAN |
VR-FR010712 |
3 |
54.99 |
056004445 |
****7749 |
07/16/2021 |
| KASEVICH, JACQUELINE |
VR-FR001063 |
3 |
25.00 |
314074269 |
****3144 |
07/16/2021 |
| KASEVICH, JOSH |
VR-FR008707 |
3 |
25.00 |
314074269 |
****3144 |
07/16/2021 |
| KIBLER, AMY |
VR-FR006109 |
3 |
19.99 |
051904524 |
******0262 |
07/16/2021 |
| KINKEL, DWIGHT |
VR-FR003315 |
3 |
19.99 |
051402589 |
******9506 |
07/16/2021 |
| KISSINGER, CAROLYN |
VR-106608749 |
3 |
25.00 |
051400549 |
*********9062 |
07/16/2021 |
| KOSZYK, JOANN |
VR-FR004053 |
3 |
54.99 |
021000322 |
********8495 |
07/16/2021 |
| KOSZYK, MARK |
VR-FR004048 |
3 |
54.99 |
021000322 |
********8495 |
07/16/2021 |
| LAGRAVE, ALLEN |
VR-FR007426 |
3 |
29.99 |
051000017 |
********4603 |
07/16/2021 |
| LAUFFER, BRIANNA |
VR-FR007726 |
3 |
9.99 |
051904524 |
******1606 |
07/16/2021 |
| LAWALL, JACLYN |
VR-FR003604 |
3 |
29.99 |
051404260 |
*********2366 |
07/16/2021 |
| LEGEER, DON |
VR-FR005106 |
3 |
29.99 |
056004445 |
*****4801 |
07/16/2021 |
| LINDER, ALLEN |
VR-FR008897 |
3 |
29.99 |
055002707 |
*****9376 |
07/16/2021 |
| LINDER, JENNIFER |
VR-FR009247 |
3 |
19.99 |
055002707 |
*****9376 |
07/16/2021 |
| LOGAN, LINDA |
VR-106606771 |
3 |
25.00 |
051409278 |
******4789 |
07/16/2021 |
| LUCIE, TREY |
VR-FR010918 |
3 |
24.99 |
056004445 |
****4065 |
07/16/2021 |
| LUNDT, KELLY |
VR-FR009429 |
3 |
19.99 |
314074269 |
*****9725 |
07/16/2021 |
| MATCHETT, REBECCA |
VR-FR005165 |
3 |
29.99 |
051403164 |
******1556 |
07/16/2021 |
| MCGHEE, AUSTIN |
VR-FR011305 |
3 |
34.99 |
051404260 |
*****0325 |
07/16/2021 |
| MEADOWS, JANE |
VR-FR008524 |
3 |
25.00 |
251082615 |
********7208 |
07/16/2021 |
| MEFFORD, AIDEN |
VR-FR008652 |
3 |
19.99 |
051400549 |
*********2014 |
07/16/2021 |
| MEFFORD, MELISSA |
VR-FR007758 |
3 |
29.99 |
051400549 |
*********2014 |
07/16/2021 |
| MELSON, IVAN |
VR-FR007163 |
3 |
19.99 |
251480181 |
**3805 |
07/16/2021 |
| MOIR, ALAN |
VR-FR007822 |
3 |
25.00 |
051409278 |
****6514 |
07/16/2021 |
| MORGENSTERN, DAWN |
VR-FR009067 |
3 |
89.99 |
271984832 |
****2970 |
07/16/2021 |
| ORTEGA, IVONNE |
VR-FR007921 |
3 |
29.99 |
051400549 |
******3019 |
07/16/2021 |
| PATT, BARBARA |
VR-FR005342 |
3 |
25.00 |
256078255 |
**8809 |
07/16/2021 |
| PETITT, KYLA |
VR-FR011802 |
3 |
34.99 |
051402589 |
*****1606 |
07/16/2021 |
| POTTER, DARLENE |
VR-FR006216 |
3 |
9.99 |
051404260 |
*********3449 |
07/16/2021 |
| POTTS, LAURA |
VR-FR011292 |
3 |
24.99 |
251480631 |
******4755 |
07/16/2021 |
| PURDHAM, ROBERT |
VR-FR004932 |
3 |
25.00 |
256075025 |
********8448 |
07/16/2021 |
| RENFORTH, CORY |
VR-FR007569 |
3 |
34.99 |
056004445 |
******8189 |
07/16/2021 |
| ROCKWELL, CAROLYN |
VR-FR009350 |
3 |
37.99 |
051404260 |
*********1507 |
07/16/2021 |
| RODGERS, DOMINIQUE |
VR-FR007577 |
3 |
29.99 |
051904524 |
******3931 |
07/16/2021 |
| ROSS, DOUGLAS |
VR-FR000636 |
3 |
25.00 |
311992904 |
*********0262 |
07/16/2021 |
| RUBY, LUKE |
VR-FR008247 |
3 |
19.99 |
251480631 |
******7656 |
07/16/2021 |
| SCARDINO, CRYSTAL |
VR-FR009668 |
3 |
108.98 |
031101279 |
********3907 |
07/16/2021 |
| SCHLEEF, LAURA |
VR-106605775 |
3 |
44.99 |
031207607 |
******5668 |
07/16/2021 |
| SCHLUP, TIFFANY |
VR-FR007420 |
3 |
34.99 |
314074269 |
******9891 |
07/16/2021 |
| SCHROEDER, NIGIEL |
VR-FR007929 |
3 |
29.99 |
251480631 |
*8276 |
07/16/2021 |
| SILVUS-DECKER, ELIZABETH |
VR-FR011584 |
3 |
73.99 |
053111632 |
*********8609 |
07/16/2021 |
| SMELTZER, MICHELLE |
VR-106608568 |
3 |
25.00 |
124002971 |
******1448 |
07/16/2021 |
| SOVEREIGN, GLENN |
VR-FR006829 |
3 |
19.99 |
056004445 |
******0076 |
07/16/2021 |
| TOWNLEY, NATHANIEL |
VR-FR007209 |
3 |
25.00 |
251473758 |
*****1987 |
07/16/2021 |
| TRAMONTANA, JESSY |
VR-FR008944 |
3 |
9.99 |
256078543 |
******7071 |
07/16/2021 |
| VANCE, KAREN |
VR-FR001167 |
3 |
29.99 |
054001725 |
******5895 |
07/16/2021 |
| VANNOY, ELIZABETH |
VR-FR009443 |
3 |
9.99 |
054001204 |
********7190 |
07/16/2021 |
| WAHL, THANE |
VR-FR003402 |
3 |
25.00 |
056004445 |
******1155 |
07/16/2021 |
| WASHBOURNE, SHELVA |
VR-FR000044 |
3 |
25.00 |
251480631 |
*6290 |
07/16/2021 |
| WATKINS, RICHARD |
VR-106610926 |
3 |
25.00 |
051904524 |
******3613 |
07/16/2021 |
| WAYLAND, BO |
VR-FR006323 |
3 |
25.00 |
256074974 |
******4386 |
07/16/2021 |
| WEEKS, JOSHUA |
VR-FR011276 |
3 |
34.99 |
065000090 |
******0839 |
07/16/2021 |
| WEEKS, LINDA |
VR-FR010781 |
3 |
34.99 |
065000090 |
******0839 |
07/16/2021 |
| WHITED, BLAINE |
VR-FR008926 |
3 |
24.99 |
251480631 |
******8140 |
07/16/2021 |
| WHITED, BRIAN |
VR-FR007422 |
3 |
25.00 |
251480631 |
*5804 |
07/16/2021 |
| WHITED, ERIN |
VR-FR004716 |
3 |
25.00 |
251480631 |
******8140 |
07/16/2021 |
| WHITEHEAD, ADA |
VR-FR005514 |
3 |
29.99 |
051000020 |
*********2369 |
07/16/2021 |
| WILLIAMS, KAREN |
VR-FR008661 |
3 |
25.00 |
051400549 |
******0405 |
07/16/2021 |
| WILLIAMS, SCOTTY |
VR-FR008386 |
3 |
25.00 |
051400549 |
******0405 |
07/16/2021 |
| WOLFE, JAMES |
VR-FR008761 |
3 |
29.99 |
121202211 |
********1596 |
07/16/2021 |
| |
Count: 96 |
Total: |
2859.28 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|