Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| , |
VR-WEB340803 |
3 |
34.99 |
062001186 |
******4542 |
03/16/2022 |
| ADCOCK, JONATHAN |
VR-FR009016 |
3 |
73.99 |
256074974 |
******3785 |
03/16/2022 |
| ARNOLD, WILLIAM |
VR-FR011302 |
3 |
29.99 |
051404260 |
*****7695 |
03/16/2022 |
| BADGLEY, DENNIS |
VR-FR009771 |
3 |
73.99 |
051000020 |
*********4806 |
03/16/2022 |
| BADGLEY, KATHLEEN |
VR-FR009701 |
3 |
73.99 |
051000020 |
*********4806 |
03/16/2022 |
| BARNES, KENDRA |
VR-FR007842 |
3 |
34.99 |
051904524 |
******2218 |
03/16/2022 |
| BENNINGER, ALLISON |
VR-FR010317 |
3 |
34.99 |
071000013 |
*****3239 |
03/16/2022 |
| BIRD, VIRGINIA |
VR-FR009958 |
3 |
44.99 |
314074269 |
****1186 |
03/16/2022 |
| BONDS, MARCUS |
VR-FR008297 |
3 |
29.99 |
051400549 |
******2558 |
03/16/2022 |
| BOYLES, DAVID-TYLER |
VR-FR011115 |
3 |
34.99 |
251480631 |
******0963 |
03/16/2022 |
| BREED, THOMAS |
VR-FR006523 |
3 |
19.99 |
314074269 |
****3636 |
03/16/2022 |
| BUNCE, DANIELLE |
VR-FR010051 |
3 |
73.99 |
251480631 |
******6918 |
03/16/2022 |
| BUTLER, SHANNON |
VR-FR003150 |
3 |
29.99 |
051404260 |
*********2415 |
03/16/2022 |
| CHANDLER, ALEXANDRA |
VR-FR010803 |
3 |
69.98 |
051404260 |
*********3328 |
03/16/2022 |
| CHENERY, CHIP |
VR-FR009892 |
3 |
29.99 |
314074269 |
****7884 |
03/16/2022 |
| CLAY, RONALD |
VR-FR001905 |
3 |
31.99 |
051400549 |
*********8853 |
03/16/2022 |
| COOK, CASEY |
VR-FR011221 |
3 |
19.99 |
051402589 |
******2306 |
03/16/2022 |
| COPELAND, DERRICK |
VR-FR008736 |
3 |
29.99 |
051400549 |
******1933 |
03/16/2022 |
| COPHER, JANELL |
VR-FR008195 |
3 |
58.99 |
124003116 |
******2491 |
03/16/2022 |
| COPHER, JESSICA |
VR-FR008212 |
3 |
58.99 |
124003116 |
******8854 |
03/16/2022 |
| DAWKINS, ED |
VR-FR008343 |
3 |
19.99 |
056004445 |
******2966 |
03/16/2022 |
| DODSON JR, FRED |
VR-FR007752 |
3 |
22.99 |
056004445 |
****8902 |
03/16/2022 |
| DORIVAL, JULIO |
VR-FR007516 |
3 |
9.99 |
051904524 |
******1606 |
03/16/2022 |
| DOYLE, JOE |
VR-FR009626 |
3 |
19.99 |
051404260 |
******3844 |
03/16/2022 |
| DUNCAN, RYAN |
VR-FR010601 |
3 |
34.99 |
256074974 |
******1565 |
03/16/2022 |
| FEDORYKA, DAMIAN |
VR-FR005148 |
3 |
29.99 |
251480631 |
******4090 |
03/16/2022 |
| FERRUZZA, JOE |
VR-FR006933 |
3 |
19.99 |
256078514 |
**********0936 |
03/16/2022 |
| GOODMAN, JAMES |
VR-FR010525 |
3 |
19.99 |
051403164 |
******6927 |
03/16/2022 |
| GREEN, DARLENE |
VR-FR007190 |
3 |
29.99 |
051400549 |
*********4271 |
03/16/2022 |
| GRESHAM, DEB |
VR-FR009087 |
3 |
29.99 |
051402259 |
*****5271 |
03/16/2022 |
| GULOTTA, DIANA |
VR-FR009978 |
3 |
24.99 |
081000210 |
********8632 |
03/16/2022 |
| GULOTTA, SALVATORE |
VR-FR010806 |
3 |
24.99 |
081000210 |
********8632 |
03/16/2022 |
| HARRIS, WILLIAM |
VR-FR010735 |
3 |
37.99 |
051400549 |
*********6231 |
03/16/2022 |
| HARVEY, TRESA |
VR-FR009352 |
3 |
24.99 |
256074974 |
******4477 |
03/16/2022 |
| HENEBERRY, KATHERINE |
VR-FR010129 |
3 |
24.99 |
051400549 |
******3588 |
03/16/2022 |
| HIRLINGER, ANNE |
VR-FR011513 |
3 |
34.99 |
256074974 |
******4363 |
03/16/2022 |
| HOGAN, LENORA |
VR-FR011901 |
3 |
34.99 |
256078514 |
**********8147 |
03/16/2022 |
| HOSE, HALEA |
VR-FR010017 |
3 |
34.99 |
051904524 |
******9890 |
03/16/2022 |
| HOUZE, CHRIS |
VR-FR008582 |
3 |
64.99 |
051400549 |
******1813 |
03/16/2022 |
| HUNTER, DEBRA |
VR-FR007567 |
3 |
24.99 |
051404260 |
*****1141 |
03/16/2022 |
| JILES, OLIVIA |
VR-FR010166 |
3 |
29.99 |
121042882 |
******8085 |
03/16/2022 |
| JURKOWSKI, BRIAN |
VR-FR010712 |
3 |
29.99 |
056004445 |
****7749 |
03/16/2022 |
| KIBLER, AMY |
VR-FR006109 |
3 |
19.99 |
051904524 |
******0262 |
03/16/2022 |
| KOSZYK, JOANN |
VR-FR004053 |
3 |
19.99 |
021000322 |
********8495 |
03/16/2022 |
| KOSZYK, MARK |
VR-FR004048 |
3 |
19.99 |
021000322 |
********8495 |
03/16/2022 |
| LAGRAVE, ALLEN |
VR-FR010791 |
3 |
29.99 |
051000017 |
********4603 |
03/16/2022 |
| LAUFFER, BRIANNA |
VR-FR007726 |
3 |
9.99 |
051904524 |
******1606 |
03/16/2022 |
| LAWALL, JACLYN |
VR-FR003604 |
3 |
29.99 |
051404260 |
*********2366 |
03/16/2022 |
| LINDER, ALLEN |
VR-FR008897 |
3 |
29.99 |
055002707 |
*****9376 |
03/16/2022 |
| LINDER, JENNIFER |
VR-FR009247 |
3 |
58.99 |
055002707 |
*****9376 |
03/16/2022 |
| LUCIE, TREY |
VR-FR011204 |
3 |
24.99 |
056004445 |
****4065 |
03/16/2022 |
| LUNDT, KELLY |
VR-FR009429 |
3 |
19.99 |
314074269 |
*****9725 |
03/16/2022 |
| MARTIN, KAYLA |
VR-FR010498 |
3 |
29.99 |
111993695 |
***8821 |
03/16/2022 |
| MATCHETT, REBECCA |
VR-FR005165 |
3 |
29.99 |
051403164 |
******1556 |
03/16/2022 |
| MELSON, IVAN |
VR-FR007163 |
3 |
19.99 |
251480181 |
**3805 |
03/16/2022 |
| MIELKE, ANNELIESE |
VR-FR010086 |
3 |
44.99 |
256074974 |
******9694 |
03/16/2022 |
| MORGENSTERN, DAWN |
VR-FR009067 |
3 |
89.99 |
271984832 |
****2970 |
03/16/2022 |
| NAGELVOORT, CHARLES |
VR-FR009616 |
3 |
37.99 |
124003116 |
******5159 |
03/16/2022 |
| NICHOLSON, ANDREW |
VR-FR011373 |
3 |
34.99 |
051400549 |
******9518 |
03/16/2022 |
| OAXACA, BRIE |
VR-FR010405 |
3 |
34.99 |
256074974 |
******2574 |
03/16/2022 |
| ORTEGA, IVONNE |
VR-FR007921 |
3 |
29.99 |
051400549 |
******3019 |
03/16/2022 |
| PENA, RICARDO |
VR-FR010823 |
3 |
24.99 |
031176110 |
*******6429 |
03/16/2022 |
| PERRY, SHAWN |
VR-FR010517 |
3 |
37.99 |
124003116 |
******5159 |
03/16/2022 |
| POTTER, DARLENE |
VR-FR006216 |
3 |
48.99 |
051404260 |
*********3449 |
03/16/2022 |
| POTTS, LAURA |
VR-FR011292 |
3 |
24.99 |
251480631 |
******4755 |
03/16/2022 |
| PRICE, WADE |
VR-FR010055 |
3 |
63.99 |
051404260 |
*********4668 |
03/16/2022 |
| PULLEY, JUSTIN |
VR-FR010679 |
3 |
34.99 |
314074269 |
*****2078 |
03/16/2022 |
| RATIGAN, ZACK |
VR-FR011134 |
3 |
34.99 |
051400549 |
******7569 |
03/16/2022 |
| REID, MICHAEL |
VR-FR011688 |
3 |
34.99 |
051403164 |
******8054 |
03/16/2022 |
| RENFORTH, CORY |
VR-FR007569 |
3 |
34.99 |
056004445 |
******8189 |
03/16/2022 |
| ROCKWELL, CAROLYN |
VR-FR009350 |
3 |
76.99 |
051404260 |
*********1507 |
03/16/2022 |
| ROLLINS, JONTAE |
VR-FR011159 |
3 |
34.99 |
051404260 |
*****4981 |
03/16/2022 |
| RUBY, LUKE |
VR-FR008247 |
3 |
19.99 |
251480631 |
******7656 |
03/16/2022 |
| SCHELLER, ALYSSA |
VR-FR010258 |
3 |
104.97 |
314074269 |
*****8195 |
03/16/2022 |
| SCHLEEF, LAURA |
VR-106605775 |
3 |
44.99 |
031207607 |
******5668 |
03/16/2022 |
| SCHLUP, TIFFANY |
VR-FR010612 |
3 |
34.99 |
314074269 |
******9891 |
03/16/2022 |
| SCHROEDER, NIGIEL |
VR-FR007929 |
3 |
29.99 |
251480631 |
*8276 |
03/16/2022 |
| SOVEREIGN, GLENN |
VR-FR006829 |
3 |
19.99 |
056004445 |
******0076 |
03/16/2022 |
| SUTPHIN, HANNAH |
VR-FR011356 |
3 |
29.99 |
051404260 |
*********7401 |
03/16/2022 |
| TEAGUE, STEVEN |
VR-FR011897 |
3 |
34.99 |
031176110 |
*******0485 |
03/16/2022 |
| TRAMONTANA, JESSY |
VR-FR011350 |
3 |
9.99 |
256078543 |
******7071 |
03/16/2022 |
| VANCE, KAREN |
VR-FR001167 |
3 |
29.99 |
054001725 |
******5895 |
03/16/2022 |
| VANNOY, ELIZABETH |
VR-FR009443 |
3 |
9.99 |
054001204 |
********7190 |
03/16/2022 |
| WHIRLEY, JOSH |
VR-FR010315 |
3 |
34.99 |
051402518 |
***6489 |
03/16/2022 |
| WHITED, BLAINE |
VR-FR008926 |
3 |
63.99 |
251480631 |
******8140 |
03/16/2022 |
| WHITEHEAD, ADA |
VR-FR005514 |
3 |
29.99 |
051000020 |
*********2369 |
03/16/2022 |
| WILLIAMS, KEVIN |
VR-FR009557 |
3 |
24.99 |
256074974 |
******9705 |
03/16/2022 |
| WOLFE, JAMES |
VR-FR008761 |
3 |
29.99 |
121202211 |
********1596 |
03/16/2022 |
| |
Count: 88 |
Total: |
3145.09 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|