Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALEXANDER, ALEX |
VB-2022589 |
3 |
19.99 |
031101279 |
********5433 |
07/11/2022 |
| BARRACLOUGH, HAROLD |
VB-2022811 |
3 |
19.99 |
083009060 |
******7911 |
07/11/2022 |
| BARRACLOUGH, JEREMIAH |
VB-2020155 |
3 |
35.00 |
122100024 |
*****3605 |
07/11/2022 |
| BENNETT, ALLAN |
VB-18082 |
3 |
19.99 |
322174588 |
******8182 |
07/11/2022 |
| BONE, JACOB |
VB-2020761 |
3 |
19.99 |
314074269 |
******2564 |
07/11/2022 |
| CAMPOS, ALEX |
VB-2020592 |
3 |
19.99 |
122100024 |
*****0161 |
07/11/2022 |
| CANNON, LAFOREST |
VB-2022767 |
3 |
19.99 |
314074269 |
******2948 |
07/11/2022 |
| CENTENO, DULCE |
VB-2022349 |
3 |
19.99 |
122105278 |
******1376 |
07/11/2022 |
| CEPERO, TYLER |
VB-11960 |
3 |
19.99 |
256074974 |
******4722 |
07/11/2022 |
| CHAVEZ, PETE |
VB-15069 |
3 |
19.99 |
122105278 |
******2176 |
07/11/2022 |
| COPE, SAMUEL |
VB-2022806 |
3 |
19.99 |
044000037 |
*****3172 |
07/11/2022 |
| CRUM, ANTHONY |
VB-2020477 |
3 |
19.99 |
122105278 |
******7309 |
07/11/2022 |
| DEBUSK, SIERRA |
VB-2022241 |
3 |
19.99 |
314074269 |
*****7295 |
07/11/2022 |
| DECLAY, LORNA |
VB-2020531 |
3 |
19.99 |
053000196 |
********1160 |
07/11/2022 |
| DEMATER, KYLE |
VB-2022713 |
3 |
19.99 |
314074269 |
*****7697 |
07/11/2022 |
| DOVE, HEIDI |
VB-2022272 |
3 |
19.99 |
314074269 |
******5095 |
07/11/2022 |
| EMPIE, GAVIN |
VB-2022868 |
3 |
19.99 |
122105278 |
******3702 |
07/11/2022 |
| FLORES, KEVIN |
VB-2022791 |
3 |
19.99 |
122105278 |
******1395 |
07/11/2022 |
| FORTIN, JONATHAN |
VB-15449 |
3 |
19.99 |
256074974 |
******1235 |
07/11/2022 |
| GASTELUM SERRAN, MANUEL |
VB-2022191 |
3 |
19.99 |
122105278 |
******6359 |
07/11/2022 |
| GONZALES, ANNA |
VB-2022189 |
3 |
19.99 |
256074974 |
******4032 |
07/11/2022 |
| GREEN, ALEXANDER |
VB-18180 |
3 |
19.99 |
314074269 |
*****4387 |
07/11/2022 |
| HELMRICH, ANDREW |
VB-11881 |
3 |
19.99 |
122101706 |
********2776 |
07/11/2022 |
| HILDERBRAND, HERMAN |
VB-2022785 |
3 |
35.00 |
256074974 |
******6435 |
07/11/2022 |
| JAIME, CRYSTAL |
VB-11868 |
3 |
19.99 |
122100024 |
******2225 |
07/11/2022 |
| JARAMILLO, NATHANIAL |
VB-2022132 |
3 |
19.99 |
122100024 |
*****5196 |
07/11/2022 |
| JEWKES, THOMAS |
VB-18630 |
3 |
46.00 |
324377516 |
********8449 |
07/11/2022 |
| JIMENEZ, JOSEPH |
VB-2022808 |
3 |
19.99 |
122105278 |
******3161 |
07/11/2022 |
| KELSO, KERRY |
VB-216687 |
3 |
34.98 |
122100024 |
*****6583 |
07/11/2022 |
| LEBECK, NICHOLAS |
VB-2022219 |
3 |
19.99 |
122101706 |
********4810 |
07/11/2022 |
| LEWIS, GORDON |
VB-2022813 |
3 |
19.99 |
122105278 |
*****3932 |
07/11/2022 |
| MADDUX, TARON |
VB-417391 |
3 |
35.00 |
122101706 |
********1722 |
07/11/2022 |
| MARTIN, BRIAN |
VB-2020492 |
3 |
19.99 |
314074269 |
*****5073 |
07/11/2022 |
| MCGREW, KENNETH |
VB-15956 |
3 |
19.99 |
083000108 |
******3429 |
07/11/2022 |
| MCKINNEY, DWAYNE |
VB-2022245 |
3 |
19.99 |
314074269 |
*****9678 |
07/11/2022 |
| NEESE, JOHNNY |
VB-216471 |
3 |
17.50 |
122105278 |
******7172 |
07/11/2022 |
| ORMAN, FREDICK |
VB-2022221 |
3 |
19.99 |
021000322 |
********6176 |
07/11/2022 |
| PLUMLEE, KIRSTEN |
VB-12033 |
3 |
15.00 |
256074974 |
******6722 |
07/11/2022 |
| REINARTZ, KENNETH |
VB-18400 |
3 |
35.00 |
256074974 |
******0319 |
07/11/2022 |
| ROSA, LUIS |
VB-2022823 |
3 |
57.00 |
314074269 |
******5502 |
07/11/2022 |
| SCHULLER, SPENCER |
VB-2022690 |
3 |
35.00 |
122101706 |
********8258 |
07/11/2022 |
| SEYMOUR, STEPHANIE |
VB-2022395 |
3 |
19.99 |
314074269 |
****1642 |
07/11/2022 |
| SMITH, DAVID |
VB-4280148 |
3 |
19.00 |
322174588 |
******7181 |
07/11/2022 |
| TINNEY, JASON |
VB-12300 |
3 |
19.99 |
122101706 |
********9196 |
07/11/2022 |
| WILHITE, LAURA |
VB-15157 |
3 |
17.50 |
122105278 |
******7172 |
07/11/2022 |
| WILSON, RONALD |
VB-11974 |
3 |
20.00 |
122105278 |
******7012 |
07/11/2022 |
| WINDER, VIRGINIA |
VB-15176 |
3 |
19.99 |
021200025 |
******1801 |
07/11/2022 |
| ZAPPEROLI, KATHRYN |
VB-18785 |
3 |
14.99 |
322174588 |
*****3075 |
07/11/2022 |
| ZAPPEROLI, PAUL |
VB-18804 |
3 |
19.99 |
322174588 |
*****3075 |
07/11/2022 |
| |
Count: 49 |
Total: |
1116.62 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|