Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AVERILL, JEFREE |
VB-2020809 |
5 |
19.99 |
125000105 |
********9065 |
07/20/2022 |
| BARCLAY, CARTER |
VB-2020770 |
5 |
35.00 |
122100024 |
*****5285 |
07/20/2022 |
| BARRACLOUGH, JACQUELINE |
VB-2022247 |
5 |
19.99 |
122101706 |
********5905 |
07/20/2022 |
| BELL, MICHAEL |
VB-2022206 |
5 |
35.00 |
122105278 |
******1420 |
07/20/2022 |
| BUTLER, ROY |
VB-2022597 |
5 |
35.00 |
121042882 |
******6845 |
07/20/2022 |
| CLEMENT, BIANCA |
VB-2022599 |
5 |
19.99 |
052001633 |
********0051 |
07/20/2022 |
| CURIEL, EUTIQUIO |
VB-18617 |
5 |
35.00 |
101108319 |
******2526 |
07/20/2022 |
| DINGLER, JONATHAN |
VB-CX2022692 |
5 |
35.00 |
256074974 |
******5674 |
07/20/2022 |
| DOTY, ROMAINE |
VB-2022866 |
5 |
19.99 |
325182690 |
*****6102 |
07/20/2022 |
| DREW, TRAVIS |
VB-2020322 |
5 |
19.99 |
122100024 |
*****5221 |
07/20/2022 |
| DUARTE, MICHAEL |
VB-2022409 |
5 |
20.00 |
122100024 |
*****9375 |
07/20/2022 |
| DUONG, TAP VAN |
VB-2020804 |
5 |
19.99 |
122000247 |
******6768 |
07/20/2022 |
| FALCON, ELIZABETH |
VB-316577 |
5 |
20.99 |
322174588 |
******1075 |
07/20/2022 |
| FLORES, JAZMIN |
VB-12089 |
5 |
19.99 |
122105278 |
******3850 |
07/20/2022 |
| FLORES, KEITH |
VB-2022253 |
5 |
19.99 |
122101706 |
********9092 |
07/20/2022 |
| FRANCISCO, TYLER |
VB-2022217 |
5 |
19.99 |
256074974 |
******6116 |
07/20/2022 |
| GALVEZ, EFRAIN |
VB-2022284 |
5 |
19.99 |
122105278 |
******3341 |
07/20/2022 |
| GASTELUM, JOSE |
VB-2020460 |
5 |
19.99 |
122100024 |
*****8521 |
07/20/2022 |
| HOFFSMITH, NICK |
VB-2474127 |
5 |
19.99 |
122100024 |
***********5780 |
07/20/2022 |
| JACK, ANAKIN |
VB-2022208 |
5 |
19.99 |
122100024 |
*****9892 |
07/20/2022 |
| JACKSON, LUKEWON |
VB-2022876 |
5 |
35.00 |
083009060 |
******1731 |
07/20/2022 |
| JACKSON, MIKE |
VB-2020812 |
5 |
19.99 |
122100024 |
*****5888 |
07/20/2022 |
| JOHNSON, TRENTON |
VB-417949 |
5 |
45.00 |
124103799 |
******5574 |
07/20/2022 |
| KIRK, TIMOTHY |
VB-216273 |
5 |
19.99 |
122105278 |
******4384 |
07/20/2022 |
| LAGGAN, JOSEPH |
VB-2022236 |
5 |
20.00 |
124002971 |
******7193 |
07/20/2022 |
| LARIMER, CODY |
VB-2020327 |
5 |
19.99 |
256074974 |
******5581 |
07/20/2022 |
| LAWRENCE, MATTHEW |
VB-2022688 |
5 |
19.99 |
051404260 |
*****1027 |
07/20/2022 |
| LYNN, THOMAS |
VB-2022156 |
5 |
19.99 |
322174588 |
******9705 |
07/20/2022 |
| MARTINEZ, ROBERTO |
VB-2022707 |
5 |
19.99 |
122244184 |
************4666 |
07/20/2022 |
| MCCLENDON, JAQUELYN |
VB-2022552 |
5 |
35.00 |
256074974 |
******7937 |
07/20/2022 |
| MEHEGAN, JONATHAN |
VB-2020455 |
5 |
19.99 |
314074269 |
*****0277 |
07/20/2022 |
| MEHEGAN, SEBASTIAN |
VB-2020859 |
5 |
19.99 |
011400071 |
******0438 |
07/20/2022 |
| MURDOCK, AUSTIN |
VB-2020806 |
5 |
19.99 |
256074974 |
******2522 |
07/20/2022 |
| MYERS, DONALD |
VB-2020498 |
5 |
19.99 |
122101706 |
********6987 |
07/20/2022 |
| NELSON, CARL |
VB-2020250 |
5 |
19.99 |
314074269 |
******9894 |
07/20/2022 |
| NORTHE, NICHOLAS |
VB-2020490 |
5 |
19.99 |
256074974 |
******1940 |
07/20/2022 |
| PARSONS, MELANIE |
VB-2022870 |
5 |
19.99 |
256074974 |
******7494 |
07/20/2022 |
| PEREZ, CHRISTIAN |
VB-2022216 |
5 |
20.00 |
122100024 |
*****2390 |
07/20/2022 |
| PRICE, FRANCISCO |
VB-2022201 |
5 |
19.99 |
122100024 |
*****3889 |
07/20/2022 |
| PRICE, MARIUS |
VB-2020383 |
5 |
19.99 |
314074269 |
***0278 |
07/20/2022 |
| ROSARIO, RAFAEL |
VB-18359 |
5 |
19.99 |
314074269 |
****4732 |
07/20/2022 |
| RUPERT, JOSHUA |
VB-2020854 |
5 |
19.99 |
314074269 |
*****8257 |
07/20/2022 |
| SAMPSON, KAREN |
VB-2022560 |
5 |
19.99 |
314074269 |
*****9383 |
07/20/2022 |
| SMITH, DAVID |
VB-2020631 |
5 |
19.99 |
083009060 |
******5611 |
07/20/2022 |
| SPIVEY, DANIEL |
VB-2020054 |
5 |
19.99 |
122105278 |
******4078 |
07/20/2022 |
| STEVENS, DANIEL |
VB-2020316 |
5 |
19.99 |
322174588 |
**9148 |
07/20/2022 |
| STEVENS, HEATHER |
VB-417555 |
5 |
17.50 |
122100024 |
*****8895 |
07/20/2022 |
| VALENZUELA, TREVOR |
VB-2020431 |
5 |
10.00 |
122105278 |
******3733 |
07/20/2022 |
| |
Count: 48 |
Total: |
1078.15 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|