Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, KRISTEN |
VR-FR008403 |
5 |
9.99 |
051403164 |
******2546 |
01/26/2022 |
| BARTON, ANDREA |
VR-FR009896 |
5 |
178.96 |
041215663 |
*********0464 |
01/26/2022 |
| BELLEVILLE, LOUIS |
VR-FR011108 |
5 |
34.99 |
051404260 |
*****3755 |
01/26/2022 |
| BLACK, JOSHUA |
VR-FR011151 |
5 |
37.99 |
256074974 |
******4114 |
01/26/2022 |
| BONVICINI, JENNIFER |
VR-FR007440 |
5 |
22.99 |
256075025 |
********5882 |
01/26/2022 |
| BRADY, ROBIN |
VR-FR009688 |
5 |
44.99 |
051000017 |
********8292 |
01/26/2022 |
| BREEDEN, KEVIN |
VR-FR010454 |
5 |
29.99 |
051904524 |
******0578 |
01/26/2022 |
| BROWER, ROSALIE |
VR-FR010041 |
5 |
34.99 |
051404260 |
*********0757 |
01/26/2022 |
| BUKVA, MICHAEL |
VR-FR009553 |
5 |
24.99 |
051400549 |
*********5547 |
01/26/2022 |
| CARLSON, CHARLES |
VR-FR009953 |
5 |
24.99 |
051404260 |
*****9674 |
01/26/2022 |
| CHRISTMAN, JOSEPH |
VR-FR006060 |
5 |
19.99 |
256074974 |
******1704 |
01/26/2022 |
| DERAS, GABRIEL |
VR-FR004583 |
5 |
29.99 |
255071981 |
******7715 |
01/26/2022 |
| EHIEM, JULIAN |
VR-FR011457 |
5 |
24.99 |
031176110 |
*******0819 |
01/26/2022 |
| EHIEM, KRISTIN |
VR-FR010447 |
5 |
24.99 |
031176110 |
*******0819 |
01/26/2022 |
| FISHER, EDWARD |
VR-FR000545 |
5 |
29.99 |
051404260 |
*****1837 |
01/26/2022 |
| FITCH, SHAWN |
VR-FR007811 |
5 |
19.99 |
091000022 |
********6325 |
01/26/2022 |
| GLASCOCK, LORI |
VR-106600168 |
5 |
19.99 |
251473758 |
*****9785 |
01/26/2022 |
| GRANT, JOHN |
VR-FR011587 |
5 |
34.99 |
122105278 |
******2929 |
01/26/2022 |
| GUERRERO, ADRIAN |
VR-FR008941 |
5 |
34.99 |
111000025 |
********9311 |
01/26/2022 |
| HEISHMAN, ROBERT |
VR-FR007836 |
5 |
19.99 |
031101279 |
********1542 |
01/26/2022 |
| HOLLANDS, JAMIE |
VR-FR008547 |
5 |
29.99 |
051404260 |
*****9541 |
01/26/2022 |
| HOTEK, MYKAYLA |
VR-FR011368 |
5 |
24.99 |
314074269 |
*****1481 |
01/26/2022 |
| HUGHES, CONNOR |
VR-FR011524 |
5 |
49.98 |
051400549 |
******6001 |
01/26/2022 |
| JONES, WILLIAM |
VR-FR009012 |
5 |
19.99 |
051404260 |
*********7110 |
01/26/2022 |
| KELLEY, NICHOLE |
VR-FR009826 |
5 |
104.97 |
256074974 |
******8549 |
01/26/2022 |
| KIRK, JAMIE |
VR-FR009057 |
5 |
29.99 |
256074974 |
******7522 |
01/26/2022 |
| KNIGHT, JESSICA |
VR-FR009130 |
5 |
29.99 |
051404260 |
*****7284 |
01/26/2022 |
| LAYMAN, MORGAN |
VR-FR006384 |
5 |
29.99 |
056004445 |
******8227 |
01/26/2022 |
| LAYMAN, TROY |
VR-FR006136 |
5 |
29.99 |
056004445 |
******8227 |
01/26/2022 |
| LEMMON, JOHN |
VR-FR010472 |
5 |
34.99 |
121000358 |
********0123 |
01/26/2022 |
| MCDANIEL, LAUREN |
VR-FR009676 |
5 |
29.99 |
056004445 |
****2221 |
01/26/2022 |
| MCFADDEN, CATHERINE |
VR-FR007517 |
5 |
9.99 |
056004445 |
****2656 |
01/26/2022 |
| MCGUIRE, HELEN |
VR-FR008427 |
5 |
19.99 |
051403164 |
***9656 |
01/26/2022 |
| MOIR, DEB |
VR-FR006789 |
5 |
54.99 |
051409278 |
****6514 |
01/26/2022 |
| MONTAGUE, OLIVIA |
VR-FR007174 |
5 |
29.99 |
256074974 |
******8538 |
01/26/2022 |
| MORGENSTERN, ERIC |
VR-FR007094 |
5 |
89.99 |
271984832 |
****2970 |
01/26/2022 |
| MORRIS, JAMIE |
VR-FR009423 |
5 |
29.99 |
051404260 |
*********7585 |
01/26/2022 |
| MORRIS, LEONARD |
VR-FR009373 |
5 |
29.99 |
051404260 |
*********7585 |
01/26/2022 |
| MORTON, BRIAN |
VR-FR008940 |
5 |
29.99 |
051404260 |
*********5982 |
01/26/2022 |
| NUCKOLS, SAMANTHA |
VR-FR008136 |
5 |
19.99 |
051403164 |
******0947 |
01/26/2022 |
| O CONNOR, COLIN |
VR-FR007809 |
5 |
29.99 |
054000030 |
******9824 |
01/26/2022 |
| PETTY, HOPE |
VR-FR010443 |
5 |
34.99 |
051404260 |
*********3032 |
01/26/2022 |
| PICKETT, LEILA |
VR-FR008268 |
5 |
19.99 |
051400549 |
*********2756 |
01/26/2022 |
| PILON, IAN |
VR-FR010872 |
5 |
24.99 |
051400549 |
******1626 |
01/26/2022 |
| PIPER, KATHERINE |
VR-FR010052 |
5 |
34.99 |
054001725 |
******4894 |
01/26/2022 |
| PIPLANI, LALIT |
VR-FR006701 |
5 |
19.99 |
051400549 |
*********5307 |
01/26/2022 |
| PORTER, DANI |
VR-FR009822 |
5 |
24.99 |
054000030 |
******8024 |
01/26/2022 |
| PURDHAM, ROBERT |
VR-FR004932 |
5 |
24.99 |
256075025 |
********8448 |
01/26/2022 |
| RANDALL, JOSHUA |
VR-FR008149 |
5 |
577.25 |
124303120 |
********9381 |
01/26/2022 |
| RIVERA, MERCEDES |
VR-FR010680 |
5 |
29.99 |
051904524 |
******0578 |
01/26/2022 |
| ROOP, SARAH |
VR-FR011863 |
5 |
24.99 |
051400549 |
******9650 |
01/26/2022 |
| ROTELLA, MATT |
VR-FR010122 |
5 |
34.99 |
051404260 |
*****8276 |
01/26/2022 |
| SANCHEZ, TONIA |
VR-FR008115 |
5 |
29.99 |
056004445 |
******2522 |
01/26/2022 |
| SARTELLE, HARRY |
VR-FR007249 |
5 |
19.99 |
056004445 |
******3401 |
01/26/2022 |
| SCHLOESSER, ANNE |
VR-FR006215 |
5 |
19.99 |
051403164 |
******3242 |
01/26/2022 |
| SMALLEY, RICK |
VR-FR008418 |
5 |
9.99 |
256074974 |
******3703 |
01/26/2022 |
| STRIKER, LOGAN |
VR-FR011226 |
5 |
29.99 |
251480631 |
******4120 |
01/26/2022 |
| TAYLOR, KARA |
VR-FR011143 |
5 |
34.99 |
256075025 |
*********5894 |
01/26/2022 |
| TAYLOR, KEVIN |
VR-FR011708 |
5 |
34.99 |
256075025 |
*********5894 |
01/26/2022 |
| THOMPSON, KATIE |
VR-FR007650 |
5 |
19.99 |
051400549 |
******8519 |
01/26/2022 |
| WARREN, CODY |
VR-FR009480 |
5 |
29.99 |
056004445 |
****6313 |
01/26/2022 |
| WATKINS, RICHARD |
VR-106610926 |
5 |
24.99 |
051904524 |
******3613 |
01/26/2022 |
| WAYLAND, RIXEY |
VR-FR006263 |
5 |
29.99 |
256074974 |
******4386 |
01/26/2022 |
| WEATHERHOLT, CHERIE |
VR-FR011777 |
5 |
34.99 |
256074974 |
******9313 |
01/26/2022 |
| YONKERS, JANET |
VR-FR006177 |
5 |
19.99 |
051404260 |
*********8662 |
01/26/2022 |
| |
Count: 65 |
Total: |
2656.55 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|