Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGOSTINE, ALIVIA |
VR-FR006719 |
6 |
19.99 |
256074974 |
******8648 |
01/01/2022 |
| ALONZO, KEVIN |
VR-FR010093 |
6 |
37.99 |
055002707 |
*********0200 |
01/01/2022 |
| ASHBY, MICHAL |
VR-FR007744 |
6 |
48.99 |
051402589 |
****0406 |
01/01/2022 |
| BALDWIN, WILL |
VR-FR008098 |
6 |
19.99 |
051402589 |
******9406 |
01/01/2022 |
| BASILE, JOAN |
VR-FR008186 |
6 |
9.99 |
256078514 |
**1411 |
01/01/2022 |
| BATE, CHRISTOPHER |
VR-FR009361 |
6 |
29.99 |
051404260 |
*********8991 |
01/01/2022 |
| BERRY, KELLY |
VR-FR007307 |
6 |
29.99 |
051503394 |
******6847 |
01/01/2022 |
| BLOW, HEATHER |
VR-FR009454 |
6 |
259.93 |
124303120 |
*************2299 |
01/01/2022 |
| BOUCHER, ROBERT |
VR-FR007976 |
6 |
29.99 |
051400549 |
******4237 |
01/01/2022 |
| BRAMBLE, RYAN |
VR-FR005753 |
6 |
29.99 |
051000017 |
********0217 |
01/01/2022 |
| BRANSON, BREEANNA |
VR-FR007660 |
6 |
89.97 |
314074269 |
******6222 |
01/01/2022 |
| COLON, SANTOS |
VR-FR011809 |
6 |
24.99 |
256078514 |
**********9897 |
01/01/2022 |
| COLUNGA, BRANDON |
VR-FR005684 |
6 |
29.99 |
256074974 |
******3521 |
01/01/2022 |
| DEEM, JEANIE |
VR-FR009908 |
6 |
58.99 |
056004445 |
******7401 |
01/01/2022 |
| DIAMOND, TRAYQUAN |
VR-FR009680 |
6 |
24.99 |
056004445 |
******9973 |
01/01/2022 |
| DOEBEL, ALIXANDRA |
VR-FR011599 |
6 |
29.99 |
051000017 |
********2309 |
01/01/2022 |
| ELLIOTT, CYNTHIA |
VR-FR009828 |
6 |
83.99 |
051400549 |
******6721 |
01/01/2022 |
| EMMONS, ANDREW |
VR-FR008805 |
6 |
24.99 |
221375378 |
*****0800 |
01/01/2022 |
| FEASTER, JOAN |
VR-FR001379 |
6 |
39.98 |
051400549 |
*********7824 |
01/01/2022 |
| FERGUSON, THOMAS |
VR-FR009029 |
6 |
72.38 |
251480631 |
******6055 |
01/01/2022 |
| FIGGINS, CHRISTINE |
VR-FR011512 |
6 |
34.99 |
051404260 |
*********6016 |
01/01/2022 |
| FIGGINS, JORDAN |
VR-FR010938 |
6 |
34.99 |
051404260 |
*********6016 |
01/01/2022 |
| FOLTZ, RYAN |
VR-FR007629 |
6 |
19.99 |
051400549 |
*********8259 |
01/01/2022 |
| GARNETT, AUDREY |
VR-FR010156 |
6 |
24.99 |
051403164 |
******9742 |
01/01/2022 |
| GILLESPIE, JACK |
VR-FR010386 |
6 |
34.99 |
051404260 |
*********1018 |
01/01/2022 |
| GRAHAM, COLLIN |
VR-FR010748 |
6 |
34.99 |
054001725 |
******4575 |
01/01/2022 |
| GRAVES, ANDREA |
VR-FR007321 |
6 |
29.99 |
256074974 |
******1480 |
01/01/2022 |
| JANTOSCIAK, HUNTER |
VR-FR010246 |
6 |
34.99 |
051404260 |
******5753 |
01/01/2022 |
| JANTOSCIAK, JENNIFER |
VR-FR011444 |
6 |
34.99 |
051404260 |
******5753 |
01/01/2022 |
| JAQUESS, RALPH |
VR-FR001229 |
6 |
29.99 |
051402589 |
******4606 |
01/01/2022 |
| KEMP, SUZANNE |
VR-FR009103 |
6 |
19.99 |
044115809 |
******0134 |
01/01/2022 |
| KIM, HYEGYEONG |
VR-FR004869 |
6 |
29.99 |
255077833 |
**********2004 |
01/01/2022 |
| KITCHEN, KAITLYN |
VR-FR008296 |
6 |
58.99 |
051404260 |
*****9758 |
01/01/2022 |
| KLIPP, LISA |
VR-FR007424 |
6 |
19.99 |
271081528 |
**********5744 |
01/01/2022 |
| KOPP, JOHNATHAN |
VR-FR010593 |
6 |
63.99 |
256078514 |
**********6387 |
01/01/2022 |
| KOWALSKI, DIANE |
VR-FR011096 |
6 |
73.99 |
051400549 |
******3978 |
01/01/2022 |
| KUTA, EDWARD |
VR-FR007288 |
6 |
19.99 |
113000023 |
********6991 |
01/01/2022 |
| KUTA, JOANNA |
VR-FR000960 |
6 |
24.99 |
113000023 |
********6991 |
01/01/2022 |
| LAFITAGA, VEA |
VR-FR008440 |
6 |
58.99 |
051400549 |
******7396 |
01/01/2022 |
| LOGAN, LINDA |
VR-106606771 |
6 |
24.99 |
051409278 |
******4789 |
01/01/2022 |
| LYNCH, GREG |
VR-FR010248 |
6 |
24.99 |
031302955 |
******3827 |
01/01/2022 |
| MARTINEZ, KATIE MARTINEZ |
VR-FR011622 |
6 |
34.99 |
256074974 |
******0727 |
01/01/2022 |
| MATTSON, PATRICK |
VR-FR010046 |
6 |
24.99 |
314074269 |
******7629 |
01/01/2022 |
| MCKEAN, CHRISTINE |
VR-FR008271 |
6 |
19.99 |
251480631 |
**5769 |
01/01/2022 |
| MCMILLAN, BRANDON |
VR-FR009059 |
6 |
19.99 |
256074974 |
******3644 |
01/01/2022 |
| MOIR, ALAN |
VR-FR007822 |
6 |
19.99 |
051409278 |
****6514 |
01/01/2022 |
| MOOSE, MARY KAY |
VR-FR010227 |
6 |
29.99 |
051404260 |
*********3010 |
01/01/2022 |
| MORENO, ANTHONY |
VR-FR007969 |
6 |
29.99 |
256074974 |
******1673 |
01/01/2022 |
| OBRIEN, BRENDAN |
VR-FR008471 |
6 |
22.99 |
256075025 |
********9772 |
01/01/2022 |
| OSADA, PETER |
VR-FR007073 |
6 |
29.99 |
051404260 |
*********9393 |
01/01/2022 |
| PALACIO, CARLOS |
VR-FR010398 |
6 |
19.99 |
091000022 |
********6325 |
01/01/2022 |
| PEARSON, STEPHANIE |
VR-FR010316 |
6 |
34.99 |
051400549 |
******4511 |
01/01/2022 |
| PECORE, ORION |
VR-FR011737 |
6 |
29.99 |
255077833 |
**********2004 |
01/01/2022 |
| PENNINGTON, HEATHER |
VR-FR011233 |
6 |
19.99 |
051000017 |
********1756 |
01/01/2022 |
| PINGLEY, TAMMI |
VR-FR006028 |
6 |
19.99 |
251480631 |
******8345 |
01/01/2022 |
| PRINTZ, ASHTON |
VR-FR006812 |
6 |
19.99 |
051904524 |
******9568 |
01/01/2022 |
| RINKY, PILAR |
VR-FR009830 |
6 |
24.99 |
314074269 |
******7629 |
01/01/2022 |
| ROBERTS, JOSEPH |
VR-FR006302 |
6 |
29.99 |
251480631 |
*2533 |
01/01/2022 |
| ROCKWELL, CHARLES |
VR-FR010801 |
6 |
29.99 |
054000030 |
******4259 |
01/01/2022 |
| SCHMITZ, MASON |
VR-FR011089 |
6 |
37.99 |
056004445 |
****5842 |
01/01/2022 |
| SHEEHAN, KAITLYN |
VR-FR008881 |
6 |
24.99 |
314074269 |
******3783 |
01/01/2022 |
| SILVIUS, CHRISTOPHER |
VR-FR007435 |
6 |
24.99 |
256074974 |
******9316 |
01/01/2022 |
| SMELTZER, MICHELLE |
VR-106608568 |
6 |
19.99 |
124002971 |
******1448 |
01/01/2022 |
| SMITH, JESSICA |
VR-FR002820 |
6 |
29.99 |
251480631 |
******8758 |
01/01/2022 |
| STRICKLAND, JASON |
VR-FR011279 |
6 |
19.99 |
051404260 |
*****0123 |
01/01/2022 |
| VERASAMMY, JEAN |
VR-FR009360 |
6 |
19.99 |
051400549 |
******1778 |
01/01/2022 |
| WAHL, KELLY |
VR-FR010943 |
6 |
29.99 |
056004445 |
******1155 |
01/01/2022 |
| WEAVER, LEONARD |
VR-FR007817 |
6 |
32.99 |
251480631 |
******2460 |
01/01/2022 |
| WILBURN, IVY |
VR-FR007980 |
6 |
91.60 |
103100195 |
********7246 |
01/01/2022 |
| WILLIAMS, KAREN |
VR-FR008661 |
6 |
19.99 |
051400549 |
******0405 |
01/01/2022 |
| WILLIAMS, KEITH |
VR-FR009596 |
6 |
24.99 |
256074974 |
******2008 |
01/01/2022 |
| WILLIAMS, SCOTTY |
VR-FR008386 |
6 |
19.99 |
051400549 |
******0405 |
01/01/2022 |
| WOODWARD, DORIS |
VR-FR008216 |
6 |
29.99 |
056004445 |
******5363 |
01/01/2022 |
| YONEYAMA, VIRGINIA |
VR-FR004009 |
6 |
19.99 |
256074974 |
******6099 |
01/01/2022 |
| YOUNG, KATHERINE |
VR-FR003658 |
6 |
29.99 |
051404260 |
*********2379 |
01/01/2022 |
| |
Count: 75 |
Total: |
2673.16 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|