Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, ANDREW |
VB-2020783 |
1 |
19.99 |
113010547 |
******5002 |
01/01/2022 |
| ALBALATE, DANA |
VB-XXX417203 |
1 |
45.00 |
256074974 |
******2035 |
01/01/2022 |
| ALONZO, RICARDO |
VB-12262 |
1 |
50.00 |
122101706 |
*****3727 |
01/01/2022 |
| AMAYA, LUIS |
VB-2020251 |
1 |
19.99 |
324377516 |
****0921 |
01/01/2022 |
| ANDRADE, LYNETTE |
VB-3287396 |
1 |
19.00 |
122105278 |
******2437 |
01/01/2022 |
| ARAGON, ZACH |
VB-2020750 |
1 |
19.99 |
314074269 |
******6052 |
01/01/2022 |
| ARNOLD, BRANDON |
VB-2020046 |
1 |
19.99 |
314074269 |
******4361 |
01/01/2022 |
| BANTZ, CODY |
VB-2020472 |
1 |
19.99 |
256074974 |
******8132 |
01/01/2022 |
| BARTON, WILLIAM |
VB-2020781 |
1 |
19.99 |
122105278 |
******1264 |
01/01/2022 |
| BAUER, ADAM |
VB-2020354 |
1 |
19.99 |
081000210 |
********8121 |
01/01/2022 |
| BLASKOWSKY, GORDON |
VB-316597 |
1 |
19.99 |
122105278 |
******6193 |
01/01/2022 |
| BOATNER, GARY |
VB-2020333 |
1 |
19.99 |
314074269 |
******8945 |
01/01/2022 |
| BUTLER, ROY |
VB-2020448 |
1 |
35.00 |
121042882 |
******6845 |
01/01/2022 |
| CARNETT, CHRISTIAN |
VB-18061 |
1 |
35.00 |
122105278 |
******3132 |
01/01/2022 |
| CASILLAS, MIGUEL |
VB-2020653 |
1 |
19.99 |
256074974 |
******2959 |
01/01/2022 |
| CELADO, MELISSA |
VB-15361 |
1 |
35.00 |
256074974 |
******6775 |
01/01/2022 |
| CICCARIELLA, MATT |
VB-2020283 |
1 |
19.99 |
256074974 |
******6623 |
01/01/2022 |
| COHEN, DAVID |
VB-CX_CX_2886 |
1 |
19.99 |
231382241 |
**6141 |
01/01/2022 |
| COLEMAN, MARCUS |
VB-2022705 |
1 |
19.99 |
314074269 |
******7133 |
01/01/2022 |
| DIAZ, MAYRA |
VB-2020722 |
1 |
19.99 |
314074269 |
******5558 |
01/01/2022 |
| DICKEY, ANTHONY |
VB-2022704 |
1 |
19.99 |
122100024 |
*****4974 |
01/01/2022 |
| DOSS, CALEB |
VB-2020194 |
1 |
35.00 |
122105278 |
******3462 |
01/01/2022 |
| ERLANGER, ALEKSANDER |
VB-2022914 |
1 |
19.99 |
256074974 |
******4835 |
01/01/2022 |
| FARRO, MICHAEL |
VB-417395 |
1 |
35.00 |
322174588 |
******2975 |
01/01/2022 |
| FEES, MICHAEL |
VB-2020439 |
1 |
19.99 |
314074269 |
******4171 |
01/01/2022 |
| FLEMING, BARBARA |
VB-417479 |
1 |
19.99 |
122105278 |
******2363 |
01/01/2022 |
| FLORES, DONOVAN |
VB-CXX__20414 |
1 |
19.99 |
122105278 |
******9188 |
01/01/2022 |
| GUSTAFSON, ERIC |
VB-2020541 |
1 |
19.99 |
314074269 |
******7815 |
01/01/2022 |
| HERNANDEZ, LUIS |
VB-2020481 |
1 |
19.99 |
256074974 |
******4700 |
01/01/2022 |
| HIOTT, SELENA |
VB-2020506 |
1 |
19.99 |
256074974 |
******5477 |
01/01/2022 |
| HUYNH, KEVIN |
VB-2022321 |
1 |
19.99 |
325081403 |
******5086 |
01/01/2022 |
| KARLIK, KYLEE |
VB-2020287 |
1 |
19.99 |
322174944 |
**2751 |
01/01/2022 |
| KIRKENDALL, BOBBY |
VB-18416 |
1 |
35.00 |
122105278 |
******4287 |
01/01/2022 |
| LARSON, MICHAEL |
VB-2022903 |
1 |
19.99 |
256074974 |
******0175 |
01/01/2022 |
| LATCHAW, JOHN |
VB-15734 |
1 |
19.99 |
256074974 |
******6526 |
01/01/2022 |
| LEFFELMAN, SHANDA |
VB-2020599 |
1 |
19.99 |
122101706 |
********3564 |
01/01/2022 |
| LEON, CHRIS |
VB-2020082 |
1 |
19.99 |
122105278 |
******6379 |
01/01/2022 |
| LUCERO, MARK |
VB-2020428 |
1 |
19.00 |
256074974 |
******1310 |
01/01/2022 |
| MADDY, JONATHAN |
VB-316071 |
1 |
35.00 |
122105278 |
******6642 |
01/01/2022 |
| MAREK, SPENCER |
VB-2022363 |
1 |
19.99 |
314074269 |
*****8105 |
01/01/2022 |
| MARYLAND, CALVIN |
VB-18287 |
1 |
19.99 |
256074974 |
******7832 |
01/01/2022 |
| MCMANUS, BRADY |
VB-2022934 |
1 |
19.99 |
256074974 |
******7562 |
01/01/2022 |
| MURILLAS, NICHOLAS |
VB-2022322 |
1 |
19.99 |
256074974 |
******2159 |
01/01/2022 |
| OLINIK, MICHAEL |
VB-2020650 |
1 |
19.99 |
122105278 |
******5340 |
01/01/2022 |
| ORTMAN, INGRID |
VB-216096 |
1 |
35.00 |
256074974 |
******2724 |
01/01/2022 |
| PLUMB, MARLA |
VB-2022381 |
1 |
34.99 |
314074269 |
*****3048 |
01/01/2022 |
| RAMIREZ, ENRIQUE |
VB-2020094 |
1 |
19.99 |
122105278 |
******5724 |
01/01/2022 |
| RICH, WILLIAM |
VB-18363 |
1 |
19.99 |
314074269 |
******9527 |
01/01/2022 |
| RIDENOUR, EUGENE |
VB-2020110 |
1 |
19.99 |
111000025 |
******0225 |
01/01/2022 |
| ROBINSON, SARA |
VB-2020113 |
1 |
19.99 |
322174588 |
*********1575 |
01/01/2022 |
| ROSA, LUIS |
VB-2022823 |
1 |
35.00 |
314074269 |
******5502 |
01/01/2022 |
| RUSSELL, DEBRA |
VB-2022325 |
1 |
17.50 |
122100024 |
*****3135 |
01/01/2022 |
| SANDERS, MICHAEL |
VB-2020782 |
1 |
19.99 |
314074269 |
******2075 |
01/01/2022 |
| SANDMAN-BRYA, PAUL |
VB-2020742 |
1 |
35.00 |
122105278 |
******1267 |
01/01/2022 |
| SEVERT, HEATHER |
VB-2020189 |
1 |
19.99 |
053100300 |
*****8625 |
01/01/2022 |
| SMITH, ALEXANDER |
VB-2022846 |
1 |
19.99 |
122105320 |
******4064 |
01/01/2022 |
| TAYLOR, DEVIN |
VB-2020785 |
1 |
14.99 |
256074974 |
******1365 |
01/01/2022 |
| THOMAS, JAMES |
VB-2020339 |
1 |
19.99 |
314074269 |
******4435 |
01/01/2022 |
| TITUS, MIKE |
VB-2020738 |
1 |
35.00 |
314074269 |
******5744 |
01/01/2022 |
| TYSON, ANTONIO |
VB-2020276 |
1 |
19.99 |
263079276 |
******9694 |
01/01/2022 |
| ULMER, BRIAN |
VB-2020676 |
1 |
17.50 |
122105320 |
******5100 |
01/01/2022 |
| WERKHEISER, ADAM |
VB-2020771 |
1 |
19.99 |
122100024 |
*****5674 |
01/01/2022 |
| WOODSON, MADISON |
VB-2020795 |
1 |
10.99 |
122100024 |
*****2946 |
01/01/2022 |
| YODER, ROBERTO |
VB-2022930 |
1 |
19.99 |
256074974 |
******3699 |
01/01/2022 |
| YOUNG, TIMOTHY |
VB-2022867 |
1 |
19.99 |
256074974 |
******1042 |
01/01/2022 |
| |
Count: 65 |
Total: |
1513.52 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|