Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMCZYK, GREGORY |
SD-IG111344 |
4 |
26.71 |
021200025 |
******9444 |
05/16/2023 |
| ALBERGO, GINA |
SD-IG108829 |
4 |
11.65 |
051000017 |
********5626 |
05/16/2023 |
| ALMODOVAR, NORMAN |
SD-IG114106 |
4 |
26.71 |
021200339 |
********6234 |
05/16/2023 |
| ALVAREZ, ERIC |
SD-IG115575 |
4 |
26.71 |
231270353 |
******4936 |
05/16/2023 |
| AMIN, AHNAF |
SD-IG109013 |
4 |
26.71 |
031201360 |
******5037 |
05/16/2023 |
| Akbar, Abdus |
SD-IG167028 |
4 |
31.97 |
031207607 |
******6867 |
05/16/2023 |
| BHAVSAR, JAY |
SD-IG113846 |
4 |
29.32 |
021200339 |
********4114 |
05/16/2023 |
| BUSTOS, SHEENA |
SD-IG113639 |
4 |
37.31 |
031207607 |
******0645 |
05/16/2023 |
| Brewster, Ian |
SD-IG167537 |
4 |
31.97 |
041215663 |
*********4281 |
05/16/2023 |
| CAMACHO, MAYTE |
SD-IG167167 |
4 |
29.32 |
021200339 |
********7390 |
05/16/2023 |
| COSTELLO, JOSEPH |
SD-IG115266 |
4 |
29.32 |
021200339 |
********9002 |
05/16/2023 |
| Cadwalader, Elizabeth |
SD-IG167153 |
4 |
31.97 |
231278274 |
**6409 |
05/16/2023 |
| Colby, Chad |
SD-IG115634 |
4 |
31.97 |
031000503 |
*********7936 |
05/16/2023 |
| Conroy, Patrick |
SD-IG167516 |
4 |
31.97 |
036001808 |
******8996 |
05/16/2023 |
| DELGADO, CHRISTOPH |
SD-IG109590 |
4 |
37.31 |
031207607 |
******6454 |
05/16/2023 |
| DELLAPORTA, MARY LISA |
SD-IG109129 |
4 |
29.32 |
031000503 |
*********7614 |
05/16/2023 |
| DELLAPORTA, MICHAEL |
SD-IG109154 |
4 |
29.32 |
031000503 |
*********7614 |
05/16/2023 |
| DERGUTI, JOEL |
SD-IG115772 |
4 |
109.94 |
021200339 |
********2237 |
05/16/2023 |
| DERGUTI, SEAN |
SD-IG115771 |
4 |
109.94 |
021200339 |
********2237 |
05/16/2023 |
| DIAZ, BRAULIO |
SD-IG166679 |
4 |
31.97 |
021200339 |
********8372 |
05/16/2023 |
| DIPASQUALE, JOHN |
SD-IG109371 |
4 |
29.32 |
031201360 |
******9217 |
05/16/2023 |
| ESPINAL, RUBEN |
SD-IG106482 |
4 |
26.71 |
031201360 |
******8588 |
05/16/2023 |
| Escobar, Maria |
SD-IG115509 |
4 |
31.97 |
021200339 |
********5015 |
05/16/2023 |
| FEIERTAG, ALBERT |
SD-IG112802 |
4 |
26.71 |
021200339 |
********3460 |
05/16/2023 |
| FELICIANO, SHAYLA |
SD-IG166677 |
4 |
31.97 |
031201360 |
******6233 |
05/16/2023 |
| FLYNN, FRANCIS |
SD-IG109815 |
4 |
26.71 |
231270353 |
******8281 |
05/16/2023 |
| FORLINE, THOMAS |
SD-IG166704 |
4 |
11.65 |
021200025 |
******8203 |
05/16/2023 |
| Fields, Tanya |
SD-IG167540 |
4 |
31.97 |
021200339 |
********2697 |
05/16/2023 |
| GALES, JOI |
SD-IG166966 |
4 |
31.97 |
231278274 |
**9160 |
05/16/2023 |
| GALLEGO, CARLOS |
SD-IG115119 |
4 |
37.31 |
031201360 |
******1665 |
05/16/2023 |
| GERACE, ROSEMARY |
SD-IG111206 |
4 |
29.32 |
031207607 |
******7036 |
05/16/2023 |
| GOLDMAN, JONATHAN |
SD-IG115100 |
4 |
29.32 |
031201360 |
***6086 |
05/16/2023 |
| GULLY, SCOTT |
SD-IG116311 |
4 |
11.65 |
231270353 |
*******9921 |
05/16/2023 |
| Gunter, Aliana |
SD-IG115751 |
4 |
95.91 |
031101279 |
********3116 |
05/16/2023 |
| Gupton, Nichole |
SD-IG167314 |
4 |
31.97 |
236077755 |
**3712 |
05/16/2023 |
| HERBEIN, DANIEL |
SD-IG109099 |
4 |
26.71 |
031201360 |
******7351 |
05/16/2023 |
| HOSSAIN, AKBAR |
SD-IG114431 |
4 |
26.71 |
021200339 |
********3734 |
05/16/2023 |
| JONES, TYRELL |
SD-IG167595 |
4 |
26.71 |
021200025 |
*********0217 |
05/16/2023 |
| Jackson, Jason |
SD-IG167561 |
4 |
31.97 |
021200339 |
********1045 |
05/16/2023 |
| Josephs, Ryan |
SD-IG167044 |
4 |
31.97 |
021200025 |
******6179 |
05/16/2023 |
| KELLY, TERRY |
SD-IG166744 |
4 |
26.71 |
031207607 |
******9547 |
05/16/2023 |
| KHAN, ISHTIAQ |
SD-IG108509 |
4 |
26.71 |
021200339 |
********0918 |
05/16/2023 |
| KOLOJESKI, JOSH |
SD-IG114115 |
4 |
29.32 |
314074269 |
******0103 |
05/16/2023 |
| KOV, TERRY |
SD-IG49868 |
4 |
26.71 |
021200339 |
********7699 |
05/16/2023 |
| LIAO, ZHI |
SD-IG114093 |
4 |
29.32 |
021200339 |
********2627 |
05/16/2023 |
| LOPEZ, JOSE |
SD-IG112017 |
4 |
29.32 |
231270353 |
*******2801 |
05/16/2023 |
| MAIURI, MARCELLO |
SD-IG116242 |
4 |
29.32 |
324377613 |
***4838 |
05/16/2023 |
| MARKKANEN, MEG |
SD-IG115270 |
4 |
26.71 |
021200339 |
********5804 |
05/16/2023 |
| MURCIA ACEVEDO, HUGO |
SD-IG166625 |
4 |
31.97 |
021200339 |
********9241 |
05/16/2023 |
| MURSALIN, ZONYEET |
SD-IG112113 |
4 |
8.00 |
031207607 |
******6349 |
05/16/2023 |
| Martin, David |
SD-IG115655 |
4 |
31.97 |
031207607 |
******6197 |
05/16/2023 |
| NGUYEN, CASEY |
SD-IG115688 |
4 |
29.32 |
021200339 |
********4316 |
05/16/2023 |
| NICHOLSON, SHERITA |
SD-IG115754 |
4 |
58.64 |
031101279 |
********4807 |
05/16/2023 |
| PEREZ, AMANDA |
SD-IG113801 |
4 |
31.97 |
021200339 |
********8608 |
05/16/2023 |
| PIMENTEL, FRANKLIN |
SD-IG167249 |
4 |
26.71 |
021200339 |
********0303 |
05/16/2023 |
| PULEIO, SAL |
SD-IG109875 |
4 |
29.32 |
031201360 |
******3077 |
05/16/2023 |
| Phillips, Nevaeh |
SD-IG167136 |
4 |
31.97 |
021200025 |
******4057 |
05/16/2023 |
| Puglisi, Ericka |
SD-IG167201 |
4 |
43.62 |
021200025 |
******9738 |
05/16/2023 |
| RIFICI, ALEXANDER |
SD-IG167169 |
4 |
26.71 |
231270353 |
*****9710 |
05/16/2023 |
| RODRIGUEZ, ANA |
SD-IG111541 |
4 |
29.32 |
021200025 |
******8872 |
05/16/2023 |
| RODRIGUEZ, ELLA |
SD-IG115756 |
4 |
31.97 |
021200339 |
********7482 |
05/16/2023 |
| Ramos, Vilma |
SD-IG115730 |
4 |
31.97 |
021200339 |
********7616 |
05/16/2023 |
| SALEEM, ASIFA |
SD-IG115136 |
4 |
27.51 |
031201360 |
******9809 |
05/16/2023 |
| SCHAEFER, JESSICA |
SD-IG114079 |
4 |
26.71 |
031201360 |
******8241 |
05/16/2023 |
| SIMMONS, WESLEY |
SD-IG111890 |
4 |
29.32 |
231278274 |
**3277 |
05/16/2023 |
| TAVERAS, JACQUELIN |
SD-IG111416 |
4 |
29.32 |
021200339 |
********6985 |
05/16/2023 |
| TRUSTY, RAMEEL |
SD-IG114753 |
4 |
26.71 |
031207607 |
******4303 |
05/16/2023 |
| Terrence, Elijah |
SD-IG167002 |
4 |
31.97 |
021200025 |
******0883 |
05/16/2023 |
| Villa, Diana |
SD-IG166719 |
4 |
31.97 |
021200339 |
********5955 |
05/16/2023 |
| WARD, KIMBERLY |
SD-IG113685 |
4 |
29.32 |
031201360 |
******0500 |
05/16/2023 |
| WATTS, HAKIM |
SD-IG111393 |
4 |
26.71 |
236077755 |
**2792 |
05/16/2023 |
| White, Jaeden |
SD-IG167316 |
4 |
31.97 |
021200339 |
********6361 |
05/16/2023 |
| lampson, samantha |
SD-IG167546 |
4 |
31.97 |
021200025 |
******1596 |
05/16/2023 |
| |
Count: 73 |
Total: |
2371.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|