Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BALDWIN, JENNA |
VR-FR007092 |
4 |
19.99 |
051402589 |
******9406 |
03/22/2022 |
| BARANIAK, BRUCE |
VR-FR008687 |
4 |
19.99 |
051404260 |
*********7555 |
03/22/2022 |
| BLANKENSHIP, WENDY |
VR-FR010036 |
4 |
34.99 |
051404260 |
*****3146 |
03/22/2022 |
| BLANKS, JESSICA |
VR-FR010714 |
4 |
34.99 |
056001066 |
*****4606 |
03/22/2022 |
| BRADY, ANTHONY |
VR-FR008259 |
4 |
63.99 |
051403164 |
******8145 |
03/22/2022 |
| BREEDEN, BRUCE |
VR-FR000231 |
4 |
29.99 |
051402589 |
****3006 |
03/22/2022 |
| BRILL, JENNIFER |
VR-FR007709 |
4 |
29.99 |
051403164 |
******0140 |
03/22/2022 |
| BURGESS, LACEY |
VR-WEB628886 |
4 |
34.99 |
056004445 |
******3572 |
03/22/2022 |
| CALLAHAN, JOE |
VR-FR009690 |
4 |
19.99 |
051401836 |
********9438 |
03/22/2022 |
| CARRIER, JONATHON |
VR-FR011382 |
4 |
34.99 |
051402589 |
****9206 |
03/22/2022 |
| CHRISTOPHER, JAYDEN |
VR-FR011497 |
4 |
24.99 |
055002707 |
*****9674 |
03/22/2022 |
| CLATTERBUCK, HEATHER |
VR-FR002838 |
4 |
24.99 |
051400549 |
*********5400 |
03/22/2022 |
| CLATTERBUCK, MATT |
VR-FR007600 |
4 |
34.99 |
051400549 |
*********5400 |
03/22/2022 |
| COLLINS, MICHELLE |
VR-FR011424 |
4 |
24.99 |
051400549 |
*********4063 |
03/22/2022 |
| CROWELL, LAURETTE |
VR-FR004626 |
4 |
64.99 |
021200025 |
******4486 |
03/22/2022 |
| DELIA, PIERRE |
VR-FR011104 |
4 |
24.99 |
056001066 |
*****4718 |
03/22/2022 |
| DUNCAN, TRAVIS |
VR-FR007664 |
4 |
77.38 |
051400549 |
******8649 |
03/22/2022 |
| DUNLAP, ROBERT |
VR-FR010389 |
4 |
19.99 |
111993695 |
***8292 |
03/22/2022 |
| EMBREY, STEPHANIE |
VR-FR002591 |
4 |
29.99 |
051403164 |
******1157 |
03/22/2022 |
| FAILMEZGER, RACHEL |
VR-FR010716 |
4 |
24.99 |
051409278 |
******0558 |
03/22/2022 |
| GLASCOCK, MARTIN |
VR-FR006245 |
4 |
19.99 |
051404260 |
*********8569 |
03/22/2022 |
| GONZALEZ, GIOVANNA |
VR-FR009670 |
4 |
9.99 |
111900659 |
******4675 |
03/22/2022 |
| GREEN, CHARLES |
VR-FR007542 |
4 |
29.99 |
251480631 |
******0643 |
03/22/2022 |
| GRESHAM, WILLIAM |
VR-FR007279 |
4 |
29.99 |
051402259 |
*****5271 |
03/22/2022 |
| HARVEY, DAKOTA |
VR-FR010897 |
4 |
34.99 |
256074974 |
******6312 |
03/22/2022 |
| HARVEY, DANA |
VR-FR011303 |
4 |
34.99 |
256074974 |
******6384 |
03/22/2022 |
| HECKSHER, DIANE |
VR-FR007599 |
4 |
63.99 |
051403164 |
******7343 |
03/22/2022 |
| HELMS, DANIEL |
VR-FR009639 |
4 |
29.99 |
051400549 |
******2953 |
03/22/2022 |
| HOUCK, DAWN |
VR-FR009385 |
4 |
19.99 |
054000030 |
******8999 |
03/22/2022 |
| HUFFSTICKLER, MATTHEW |
VR-FR007521 |
4 |
29.99 |
256078514 |
**********9259 |
03/22/2022 |
| INGRAM, JOSHUA |
VR-FR009190 |
4 |
19.99 |
051404260 |
******9668 |
03/22/2022 |
| JENKINS, BRITTANY |
VR-FR007688 |
4 |
29.99 |
051904524 |
******0964 |
03/22/2022 |
| JENKINS, STEPHEN |
VR-FR000413 |
4 |
29.99 |
051401836 |
******8703 |
03/22/2022 |
| JONES, GARNET |
VR-FR010591 |
4 |
24.99 |
256074974 |
******9229 |
03/22/2022 |
| LACOMBE, LEIGH |
VR-FR008690 |
4 |
26.99 |
056004445 |
******9192 |
03/22/2022 |
| LAWSON, SAMANTHA |
VR-FR008812 |
4 |
63.99 |
243374218 |
******9902 |
03/22/2022 |
| LAWSON, THOMAS |
VR-FR004348 |
4 |
19.99 |
051404260 |
*********4432 |
03/22/2022 |
| LEHEW, PAM |
VR-FR000528 |
4 |
39.99 |
051403164 |
******3047 |
03/22/2022 |
| LEWIS, CHAD |
VR-FR007918 |
4 |
29.99 |
051402589 |
*****4706 |
03/22/2022 |
| LOONEY, JAMES |
VR-FR011660 |
4 |
24.99 |
124003116 |
******0465 |
03/22/2022 |
| LUNDT, ANNE |
VR-FR011662 |
4 |
27.99 |
051403164 |
******5747 |
03/22/2022 |
| LUNDT, JAMES |
VR-FR010571 |
4 |
27.99 |
051403164 |
******5747 |
03/22/2022 |
| MAESTAS, CANDANCE |
VR-FR007059 |
4 |
29.99 |
051400549 |
******6219 |
03/22/2022 |
| MCINTRYE, HUNTER |
VR-FR007678 |
4 |
19.99 |
051402589 |
****6206 |
03/22/2022 |
| MILLER, EDMUND |
VR-FR000016 |
4 |
26.99 |
056004445 |
******4816 |
03/22/2022 |
| MINOR, DARLENE |
VR-FR008814 |
4 |
19.99 |
051404260 |
*********9261 |
03/22/2022 |
| PARTLOW, AMANDA |
VR-FR010946 |
4 |
63.99 |
051403164 |
******1247 |
03/22/2022 |
| PATTON, TRAVIS |
VR-FR007308 |
4 |
32.99 |
054001220 |
******8870 |
03/22/2022 |
| RIST, VICTORIA |
VR-106600740 |
4 |
39.99 |
056004445 |
******0193 |
03/22/2022 |
| ROBINSON, BRANDON |
VR-FR002297 |
4 |
21.99 |
251473758 |
*****8695 |
03/22/2022 |
| ROBINSON, MATTHEW |
VR-FR011529 |
4 |
34.99 |
051404260 |
*********3756 |
03/22/2022 |
| RODRIGUEZ, JESICA |
VR-FR010588 |
4 |
73.99 |
021000322 |
********2347 |
03/22/2022 |
| RONETZ, GEORGE |
VR-106603715 |
4 |
19.99 |
054000030 |
******8999 |
03/22/2022 |
| ROSS, DOUGLAS |
VR-FR000636 |
4 |
19.99 |
311992904 |
*********0262 |
03/22/2022 |
| ROWE, MIKE |
VR-FR001984 |
4 |
9.99 |
051400549 |
******2782 |
03/22/2022 |
| RUTHERFORD, SARA |
VR-FR010092 |
4 |
63.99 |
056004445 |
******0716 |
03/22/2022 |
| SANFORD, BRENDA |
VR-FR009193 |
4 |
19.99 |
051904524 |
******7606 |
03/22/2022 |
| SCHERBINSKI, GABBY |
VR-FR007155 |
4 |
19.99 |
314074269 |
****5211 |
03/22/2022 |
| SCOLAMIERO, LYNN |
VR-FR011080 |
4 |
34.99 |
256074974 |
******1096 |
03/22/2022 |
| SHINAULT, MARK |
VR-FR011456 |
4 |
34.99 |
031000503 |
******0563 |
03/22/2022 |
| SHIVES, KATHY |
VR-FR008470 |
4 |
19.99 |
051000017 |
********6051 |
03/22/2022 |
| SMITH, LEAH |
VR-FR006409 |
4 |
29.99 |
056004445 |
******0932 |
03/22/2022 |
| STICKLEY, DANIELLE |
VR-FR008101 |
4 |
29.99 |
056004445 |
******1470 |
03/22/2022 |
| STYS, CAROLYN |
VR-FR011852 |
4 |
34.99 |
011000138 |
********9591 |
03/22/2022 |
| STYS, MARK |
VR-FR011248 |
4 |
24.99 |
011000138 |
********9591 |
03/22/2022 |
| THOMPSON, ISSAC |
VR-FR011095 |
4 |
19.99 |
051400549 |
******2774 |
03/22/2022 |
| TURNER, JAZAN |
VR-FR009635 |
4 |
44.99 |
051404260 |
*********4913 |
03/22/2022 |
| WAHL, THANE |
VR-FR011198 |
4 |
24.99 |
056004445 |
******1155 |
03/22/2022 |
| WAYLAND, BO |
VR-FR006323 |
4 |
19.99 |
256074974 |
******4386 |
03/22/2022 |
| WIGINGTON, MEAGAN |
VR-FR009941 |
4 |
34.99 |
056004445 |
****8271 |
03/22/2022 |
| WILLIAMS, DISNEY |
VR-FR007148 |
4 |
19.99 |
256078514 |
**********4976 |
03/22/2022 |
| WILLIAMS, KAYLA |
VR-FR004987 |
4 |
29.99 |
256078514 |
**********6709 |
03/22/2022 |
| |
Count: 72 |
Total: |
2270.67 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|