Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ASHBY, MICHAL |
VR-FR007744 |
6 |
9.99 |
051402589 |
****0406 |
10/04/2022 |
| BASILE, JOAN |
VR-FR008186 |
6 |
9.99 |
256078514 |
**1411 |
10/04/2022 |
| BOUCHER, ROBERT |
VR-FR010563 |
6 |
29.99 |
051400549 |
******4237 |
10/04/2022 |
| BRAMBLE, RYAN |
VR-FR005753 |
6 |
29.99 |
051000017 |
********0217 |
10/04/2022 |
| CASTANEDA, PAULA |
VR-FR010290 |
6 |
34.99 |
121100782 |
*****8671 |
10/04/2022 |
| COLON, SANTOS |
VR-FR011809 |
6 |
24.99 |
256078514 |
**********9897 |
10/04/2022 |
| COLUNGA, BRANDON |
VR-FR005684 |
6 |
29.99 |
256074974 |
******3521 |
10/04/2022 |
| CURRY, BRITTANY |
VR-FR010243 |
6 |
34.99 |
051400549 |
******4675 |
10/04/2022 |
| DEEM, JEANIE |
VR-FR009908 |
6 |
19.99 |
056004445 |
******7401 |
10/04/2022 |
| DENT, JESSE |
VR-FR010489 |
6 |
24.99 |
256074974 |
******5531 |
10/04/2022 |
| DIAMOND, TRAYQUAN |
VR-FR009680 |
6 |
24.99 |
056004445 |
******9973 |
10/04/2022 |
| DRESSLER, JAMES |
VR-FR011789 |
6 |
73.99 |
256074974 |
******5810 |
10/04/2022 |
| ELLIOTT, CYNTHIA |
VR-FR009828 |
6 |
44.99 |
051400549 |
******6721 |
10/04/2022 |
| FEASTER, JOAN |
VR-FR001379 |
6 |
39.98 |
051400549 |
*********7824 |
10/04/2022 |
| FERGUSON, MADDY |
VR-FR010799 |
6 |
24.99 |
251480631 |
******6055 |
10/04/2022 |
| FIGGINS, CHRISTINE |
VR-FR011512 |
6 |
34.99 |
051404260 |
*********6016 |
10/04/2022 |
| FOLTZ, RYAN |
VR-FR007629 |
6 |
19.99 |
051400549 |
*********8259 |
10/04/2022 |
| FREY, DAN |
VR-FR009977 |
6 |
24.99 |
051404260 |
*****3538 |
10/04/2022 |
| GARRETT, SAVANNAH |
VR-FR011333 |
6 |
24.99 |
325272021 |
*********8920 |
10/04/2022 |
| GRAVES, ANDREA |
VR-FR007321 |
6 |
29.99 |
256074974 |
******1480 |
10/04/2022 |
| HEISLUP, ROBERT |
VR-FR011661 |
6 |
63.99 |
051400549 |
******4628 |
10/04/2022 |
| HUSTON, JOSIAH |
VR-FR010030 |
6 |
19.99 |
053000219 |
******4304 |
10/04/2022 |
| JANTOSCIAK, JENNIFER |
VR-FR011444 |
6 |
73.99 |
051404260 |
******5753 |
10/04/2022 |
| JAQUESS, RALPH |
VR-FR001229 |
6 |
29.99 |
051402589 |
******4606 |
10/04/2022 |
| KELLY, DARLENE |
VR-FR010471 |
6 |
39.99 |
256074974 |
******9199 |
10/04/2022 |
| KERI, HANNAH |
VR-FR010356 |
6 |
34.99 |
051400549 |
******9644 |
10/04/2022 |
| KIM, HYEGYEONG |
VR-FR004869 |
6 |
29.99 |
255077833 |
**********2004 |
10/04/2022 |
| KING, BRYAN |
VR-FR010048 |
6 |
29.99 |
314074269 |
*****2164 |
10/04/2022 |
| KITCHEN, KAITLYN |
VR-FR008296 |
6 |
19.99 |
051404260 |
*****9758 |
10/04/2022 |
| KLIPP, LISA |
VR-FR007424 |
6 |
19.99 |
271081528 |
**********5744 |
10/04/2022 |
| KOPP, JOHNATHAN |
VR-FR010593 |
6 |
24.99 |
256078514 |
**********6387 |
10/04/2022 |
| KUTA, EDWARD |
VR-FR007288 |
6 |
19.99 |
113000023 |
********6991 |
10/04/2022 |
| KUTA, JOANNA |
VR-FR000960 |
6 |
24.99 |
113000023 |
********6991 |
10/04/2022 |
| LAFITAGA, VEA |
VR-FR008440 |
6 |
19.99 |
051400549 |
******7396 |
10/04/2022 |
| MARSH, BEN |
VR-FR010216 |
6 |
24.99 |
051000017 |
********6041 |
10/04/2022 |
| MARTIN, HAYLEE |
VR-FR009951 |
6 |
24.99 |
051404260 |
*********1775 |
10/04/2022 |
| MARTIN, JOSHUA |
VR-FR009928 |
6 |
24.99 |
051404260 |
*****8187 |
10/04/2022 |
| MARTIN, NATALY |
VR-FR009517 |
6 |
24.99 |
051404260 |
*****8187 |
10/04/2022 |
| MARTINEZ, KATIE |
VR-FR011622 |
6 |
34.99 |
256074974 |
******0727 |
10/04/2022 |
| MCKAY, CATHERINE |
VR-FR010266 |
6 |
34.99 |
031207607 |
******3363 |
10/04/2022 |
| MCKEAN, CHRISTINE |
VR-FR008271 |
6 |
19.99 |
251480631 |
**5769 |
10/04/2022 |
| MEADOWS, BELLA |
VR-FR011573 |
6 |
24.99 |
051409278 |
******4789 |
10/04/2022 |
| MOIR, ALAN |
VR-FR007822 |
6 |
19.99 |
051409278 |
****6514 |
10/04/2022 |
| MOOSE, MARY KAY |
VR-FR010227 |
6 |
29.99 |
051404260 |
*********3010 |
10/04/2022 |
| MORENO, ANTHONY |
VR-FR007969 |
6 |
29.99 |
256074974 |
******1673 |
10/04/2022 |
| MUSICK JR, BEAUFORD |
VR-FR011329 |
6 |
34.99 |
054000030 |
******8795 |
10/04/2022 |
| OBRIEN, BRENDAN |
VR-FR008471 |
6 |
22.99 |
256075025 |
********9772 |
10/04/2022 |
| OSADA, PETER |
VR-FR007073 |
6 |
29.99 |
051404260 |
*********9393 |
10/04/2022 |
| PEARSON, STEPHANIE |
VR-FR010316 |
6 |
108.98 |
051400549 |
******4511 |
10/04/2022 |
| PECORE, ORION |
VR-FR011737 |
6 |
29.99 |
255077833 |
**********2004 |
10/04/2022 |
| PENNINGTON, HEATHER |
VR-FR008081 |
6 |
19.99 |
051000017 |
********1756 |
10/04/2022 |
| PINGLEY, TAMMI |
VR-FR006028 |
6 |
19.99 |
251480631 |
******8345 |
10/04/2022 |
| PRINTZ, ASHTON |
VR-FR006812 |
6 |
19.99 |
051904524 |
******9568 |
10/04/2022 |
| ROBINSON, SHAQUILE |
VR-FR010922 |
6 |
29.99 |
056004445 |
****3155 |
10/04/2022 |
| ROCKWELL, CHARLES |
VR-FR010801 |
6 |
29.99 |
054000030 |
******4259 |
10/04/2022 |
| SCAGGS, KAILEY |
VR-FR009955 |
6 |
34.99 |
251480631 |
******1015 |
10/04/2022 |
| SMELTZER, BAILEY |
VR-FR009582 |
6 |
73.99 |
051404260 |
*********9726 |
10/04/2022 |
| SMELTZER, MICHELLE |
VR-106608568 |
6 |
19.99 |
124002971 |
******1448 |
10/04/2022 |
| SMITH, JESSICA |
VR-FR002820 |
6 |
29.99 |
251480631 |
******8758 |
10/04/2022 |
| SMITH, RYAN |
VR-FR011481 |
6 |
24.99 |
325272021 |
*********8920 |
10/04/2022 |
| STRICKLAND, JASON |
VR-FR011279 |
6 |
19.99 |
051404260 |
*****0123 |
10/04/2022 |
| SWEENY, RONALD |
VR-FR009059 |
6 |
19.99 |
256074974 |
******3644 |
10/04/2022 |
| VERASAMMY, JEAN |
VR-FR009360 |
6 |
19.99 |
051400549 |
******1778 |
10/04/2022 |
| WAHL, KELLY |
VR-FR010943 |
6 |
29.99 |
056004445 |
******1155 |
10/04/2022 |
| WEAVER, LEONARD |
VR-FR007817 |
6 |
32.99 |
251480631 |
******2460 |
10/04/2022 |
| WILLIAMS, KAREN |
VR-FR008661 |
6 |
19.99 |
051400549 |
******0405 |
10/04/2022 |
| WILLIAMS, KEITH |
VR-FR009596 |
6 |
24.99 |
256074974 |
******2008 |
10/04/2022 |
| WILLIAMS, SCOTTY |
VR-FR008386 |
6 |
19.99 |
051400549 |
******0405 |
10/04/2022 |
| WOODWARD, DORIS |
VR-FR008216 |
6 |
29.99 |
056004445 |
******5363 |
10/04/2022 |
| YATES, BRITTANY |
VR-FR011219 |
6 |
34.99 |
051400549 |
******6340 |
10/04/2022 |
| YONEYAMA, VIRGINIA |
VR-FR004009 |
6 |
19.99 |
256074974 |
******6099 |
10/04/2022 |
| YOUNG, KATHERINE |
VR-FR003658 |
6 |
29.99 |
051404260 |
*********2379 |
10/04/2022 |
| |
Count: 72 |
Total: |
2175.26 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|