Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALMAGUER, PAOLA |
VR-FR008270 |
2 |
29.99 |
051400549 |
******4005 |
03/11/2022 |
| BARGERON, BROOK |
VR-FR008956 |
2 |
76.99 |
051404260 |
*********0944 |
03/11/2022 |
| BARRETT, ROBERT |
VR-FR007686 |
2 |
58.99 |
051000020 |
*********7550 |
03/11/2022 |
| BECKNER, JORDYN |
VR-FR010448 |
2 |
24.99 |
256074974 |
******8955 |
03/11/2022 |
| BOUTTE, JODIE |
VR-FR009157 |
2 |
19.99 |
255075495 |
******9550 |
03/11/2022 |
| BOVARD, THOMAS |
VR-FR006023 |
2 |
19.99 |
055002707 |
*********2536 |
03/11/2022 |
| BOWEN, NANCY |
VR-FR009028 |
2 |
9.99 |
056004445 |
******9014 |
03/11/2022 |
| BRADLEY, KATIE |
VR-FR007219 |
2 |
29.99 |
051404260 |
*********5539 |
03/11/2022 |
| BUTLER, JOAN |
VR-FR008089 |
2 |
29.99 |
111000025 |
********2940 |
03/11/2022 |
| CHAMBERS, TIFFANY |
VR-FR007399 |
2 |
73.99 |
051404260 |
*********8586 |
03/11/2022 |
| CHENERY, COLLIN |
VR-FR011078 |
2 |
24.99 |
314074269 |
****7884 |
03/11/2022 |
| CLARK, TONI |
VR-FR008747 |
2 |
29.99 |
052204359 |
******4829 |
03/11/2022 |
| COCHRAN, ALAN |
VR-FR007784 |
2 |
19.99 |
124003116 |
******8601 |
03/11/2022 |
| CONLEY, BETTE |
VR-FR011916 |
2 |
34.99 |
051402589 |
******4506 |
03/11/2022 |
| CONLEY, JACK |
VR-FR011806 |
2 |
29.99 |
051402589 |
******4506 |
03/11/2022 |
| COOPER, AUSTIN |
VR-FR007995 |
2 |
34.99 |
251480631 |
**1564 |
03/11/2022 |
| DAIKER, CARRI |
VR-FR007536 |
2 |
9.99 |
051503394 |
*********6712 |
03/11/2022 |
| DEMATO, MEG |
VR-FR009918 |
2 |
63.99 |
051400549 |
*********5910 |
03/11/2022 |
| DENT, KRISTA |
VR-FR008356 |
2 |
29.99 |
054000030 |
******4857 |
03/11/2022 |
| DORN, FRED |
VR-FR008239 |
2 |
24.99 |
055002707 |
*****6936 |
03/11/2022 |
| FLICK, JAMES |
VR-FR007047 |
2 |
58.04 |
051404260 |
*********4238 |
03/11/2022 |
| FOLTZ, NICHOLAS |
VR-FR007812 |
2 |
19.99 |
051400549 |
*********8259 |
03/11/2022 |
| FUENTES, CHARLOTTE |
VR-FR007912 |
2 |
24.99 |
051000017 |
********8117 |
03/11/2022 |
| GALLAGHER, MCKENNA |
VR-FR009021 |
2 |
34.99 |
314074269 |
******9196 |
03/11/2022 |
| GUILFORD, MARY |
VR-FR008143 |
2 |
19.99 |
256078365 |
**0205 |
03/11/2022 |
| HARR, RACHEL |
VR-FR008074 |
2 |
29.99 |
051400549 |
*********9499 |
03/11/2022 |
| HENDERSON, ROBERT |
VR-FR008804 |
2 |
29.99 |
051904524 |
******1816 |
03/11/2022 |
| HENRY, VICKIE |
VR-FR006486 |
2 |
29.99 |
251480631 |
*****1046 |
03/11/2022 |
| HOUGH, TONYA |
VR-FR008146 |
2 |
29.99 |
051402589 |
******2006 |
03/11/2022 |
| HUNTER, REBBECCA |
VR-FR005430 |
2 |
29.99 |
051409582 |
**5435 |
03/11/2022 |
| JILES, EVERETT |
VR-FR010300 |
2 |
24.99 |
121042882 |
******8085 |
03/11/2022 |
| JILES, KRISTIN |
VR-FR010542 |
2 |
24.99 |
121042882 |
******8085 |
03/11/2022 |
| JONES, CHOTIKAN |
VR-FR011001 |
2 |
29.99 |
051404260 |
*********7110 |
03/11/2022 |
| JOST, AUTUMN |
VR-FR010772 |
2 |
24.99 |
256074974 |
******8201 |
03/11/2022 |
| JOST, BENNIE |
VR-FR010572 |
2 |
34.99 |
256074974 |
******8201 |
03/11/2022 |
| KAPP, MARCUS |
VR-FR008010 |
2 |
308.91 |
264171241 |
******9313 |
03/11/2022 |
| KASEVICH, JOSH |
VR-FR008707 |
2 |
19.99 |
314074269 |
****3144 |
03/11/2022 |
| KIDWELL, CHELSEA |
VR-FR009537 |
2 |
29.99 |
251480631 |
*7819 |
03/11/2022 |
| KING, AMBER |
VR-FR009617 |
2 |
73.99 |
314074269 |
*****9067 |
03/11/2022 |
| KISER, KATHRYN |
VR-FR011038 |
2 |
34.99 |
051404260 |
*********7642 |
03/11/2022 |
| LUNDT, DECLAN |
VR-FR007775 |
2 |
19.99 |
314074269 |
******9725 |
03/11/2022 |
| MAKOSKY, LEE ANN |
VR-FR007248 |
2 |
19.99 |
256074974 |
******2753 |
03/11/2022 |
| MATHEWS, ALLISON |
VR-FR006138 |
2 |
29.99 |
056004445 |
******0798 |
03/11/2022 |
| MCCOWAN, BILL |
VR-FR011074 |
2 |
24.99 |
021000089 |
****6701 |
03/11/2022 |
| MCDONALD, DEAN |
VR-FR011801 |
2 |
24.99 |
251480631 |
******9795 |
03/11/2022 |
| MCMILLIN-GOODWI, CHRISTY |
VR-FR009777 |
2 |
58.99 |
251480631 |
******5068 |
03/11/2022 |
| MEADOWS, JANE |
VR-FR008524 |
2 |
29.99 |
251082615 |
********7208 |
03/11/2022 |
| MESSINEO, KATIE |
VR-FR009214 |
2 |
29.99 |
051000017 |
********7308 |
03/11/2022 |
| MINICK, JEREMY |
VR-FR010114 |
2 |
73.99 |
051400549 |
******3650 |
03/11/2022 |
| MINICK, MARY |
VR-FR009554 |
2 |
73.99 |
051400549 |
******3650 |
03/11/2022 |
| NATT, PRISCILLA |
VR-FR009602 |
2 |
34.99 |
051400549 |
******3447 |
03/11/2022 |
| NELSON, FRANCIS |
VR-FR010862 |
2 |
34.99 |
051404260 |
******0650 |
03/11/2022 |
| OSVATICS, STEVEN |
VR-FR010181 |
2 |
24.99 |
256074974 |
******9207 |
03/11/2022 |
| PEARMAN, JENNA |
VR-FR011571 |
2 |
63.99 |
051404260 |
*****2940 |
03/11/2022 |
| PEEDIN, JON MICHAEL |
VR-FR007683 |
2 |
29.99 |
314074269 |
****3702 |
03/11/2022 |
| PETERS, JESSICA |
VR-FR002938 |
2 |
31.99 |
051404260 |
******3844 |
03/11/2022 |
| POWER, GAIL |
VR-FR007117 |
2 |
19.99 |
111000025 |
********5887 |
03/11/2022 |
| POWER, KATHERINE |
VR-FR007961 |
2 |
19.99 |
111000025 |
********5887 |
03/11/2022 |
| RAMOS, MARISOL |
VR-FR009708 |
2 |
24.99 |
051404260 |
*****3074 |
03/11/2022 |
| REID, BOBBY |
VR-FR010721 |
2 |
24.99 |
051400549 |
*********9060 |
03/11/2022 |
| RENNER, CHRISTIAN |
VR-FR011586 |
2 |
63.99 |
051404260 |
*****6664 |
03/11/2022 |
| ROY, JULIAN |
VR-FR009950 |
2 |
29.99 |
051404260 |
*****8476 |
03/11/2022 |
| SANCHEZ JIMENEZ, KIARA |
VR-FR010098 |
2 |
73.99 |
256074974 |
******9521 |
03/11/2022 |
| SHIFLETT, TERRI |
VR-FR007344 |
2 |
19.99 |
051904524 |
****9488 |
03/11/2022 |
| SHOMO, JENNIFER |
VR-FR008813 |
2 |
29.99 |
051904524 |
******6350 |
03/11/2022 |
| SHOMO, STEPHEN |
VR-FR007934 |
2 |
29.99 |
051904524 |
******6350 |
03/11/2022 |
| SMITH, DYLAN |
VR-FR007479 |
2 |
34.99 |
256074974 |
******9056 |
03/11/2022 |
| SMITH, JESSICA |
VR-FR007504 |
2 |
29.99 |
051404260 |
*****5894 |
03/11/2022 |
| SNYDER, KARA |
VR-FR011218 |
2 |
24.99 |
051400549 |
******4745 |
03/11/2022 |
| SOWER, AIDAN |
VR-FR007493 |
2 |
24.99 |
051404260 |
*********3444 |
03/11/2022 |
| SPERRY, KAYLIE |
VR-FR007519 |
2 |
29.99 |
256074974 |
******0045 |
03/11/2022 |
| STUBBS, STEPHEN |
VR-FR007624 |
2 |
19.99 |
051404260 |
*********3163 |
03/11/2022 |
| SYED, SHAFEQULLAH |
VR-FR008353 |
2 |
29.99 |
051000020 |
*********4998 |
03/11/2022 |
| TERRELL-ARNOLD, LYNN |
VR-FR009414 |
2 |
19.99 |
052000113 |
****5273 |
03/11/2022 |
| TEWALT, KENNETH |
VR-FR010459 |
2 |
34.99 |
051404260 |
*********9971 |
03/11/2022 |
| WEDDLE, MARIANNE |
VR-FR009163 |
2 |
19.99 |
051402589 |
******8406 |
03/11/2022 |
| WERTZ, KEVIN |
VR-FR011494 |
2 |
24.99 |
251480631 |
*5056 |
03/11/2022 |
| WHITLOW, KAREN |
VR-FR009630 |
2 |
34.99 |
314074269 |
*****4139 |
03/11/2022 |
| WILLIAMS, AMANDA |
VR-FR008326 |
2 |
73.99 |
061000227 |
*********1082 |
03/11/2022 |
| WILLINGHAM, MESHELL |
VR-FR006404 |
2 |
68.99 |
251480631 |
**8666 |
03/11/2022 |
| WILT, SANDRA |
VR-FR010124 |
2 |
44.99 |
051400549 |
******2953 |
03/11/2022 |
| WOZNICA, ROBERT |
VR-FR007471 |
2 |
29.99 |
051402589 |
******0406 |
03/11/2022 |
| |
Count: 82 |
Total: |
3088.15 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|