Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALILI, FATON |
SD-IG112902 |
1 |
29.32 |
231278274 |
**6763 |
07/03/2023 |
| ALLEN, THOMAS |
SD-IG111818 |
1 |
58.64 |
021200339 |
********4751 |
07/03/2023 |
| AVRAMOVA, ANETA |
SD-IG84082 |
1 |
26.71 |
031201360 |
******9561 |
07/03/2023 |
| Angelo, Bob |
SD-IG167763 |
1 |
31.97 |
021200025 |
*********0005 |
07/03/2023 |
| Armbruster, Mia |
SD-IG167936 |
1 |
31.97 |
031000053 |
******0481 |
07/03/2023 |
| Asaro, Meryle |
SD-IG167637 |
1 |
31.97 |
021200025 |
*********0005 |
07/03/2023 |
| BARKER, JALEN |
SD-IG167259 |
1 |
31.97 |
031201360 |
******0433 |
07/03/2023 |
| BECK, SAMUEL |
SD-IG115923 |
1 |
21.31 |
073972181 |
**********5116 |
07/03/2023 |
| BEGAD, ABDALLA |
SD-IG113828 |
1 |
29.32 |
031201360 |
******2487 |
07/03/2023 |
| BENGARDINO, ANTONIA |
SD-IG111230 |
1 |
31.97 |
031201360 |
******7837 |
07/03/2023 |
| BIGGINS, KIMBERLY |
SD-IG113534 |
1 |
29.32 |
231278274 |
**5195 |
07/03/2023 |
| BUCCIERO, KEVIN |
SD-IG167062 |
1 |
29.32 |
021200339 |
********0928 |
07/03/2023 |
| BYBEE, VINCE |
SD-IG114392 |
1 |
29.32 |
031207607 |
******3633 |
07/03/2023 |
| Brockman, Nicolas |
SD-IG169515 |
1 |
31.97 |
256074974 |
******1836 |
07/03/2023 |
| CAROLE, GWEN |
SD-IG114160 |
1 |
26.71 |
231277440 |
******7881 |
07/03/2023 |
| CENILUS, DJORGUENSEN |
SD-IG167307 |
1 |
63.94 |
041215663 |
*********2718 |
07/03/2023 |
| COCCO, MIKE |
SD-IG167584 |
1 |
29.32 |
036001808 |
*****9108 |
07/03/2023 |
| CORDIVARI, DOMINIC |
SD-IG115384 |
1 |
29.32 |
031201360 |
***3949 |
07/03/2023 |
| COUTHEN, JENNIFER |
SD-IG115200 |
1 |
29.32 |
231278274 |
*********1980 |
07/03/2023 |
| Cabrera, Denisse |
SD-IG169587 |
1 |
31.97 |
031201360 |
******0802 |
07/03/2023 |
| DUMADAG, BARBARA |
SD-IG114064 |
1 |
29.32 |
021200339 |
********2956 |
07/03/2023 |
| FANTAZZIA, ALBERTO |
SD-IG115003 |
1 |
29.32 |
021200025 |
******8152 |
07/03/2023 |
| FERRARO, CHRISTINA |
SD-IG113532 |
1 |
26.71 |
031201360 |
***8286 |
07/03/2023 |
| FRICKE, ROBERT |
SD-IG114082 |
1 |
26.71 |
031207607 |
******0018 |
07/03/2023 |
| FRITH, SABRINA |
SD-IG166714 |
1 |
11.65 |
031207607 |
******5287 |
07/03/2023 |
| GAGLIARDOTTO, NICOLE |
SD-IG103998 |
1 |
31.97 |
021000322 |
********6984 |
07/03/2023 |
| GALLAGHER, ALYSON |
SD-IG111103 |
1 |
29.32 |
021200025 |
******4922 |
07/03/2023 |
| GARCIA, JUAN |
SD-IG106297 |
1 |
31.97 |
031207607 |
******5549 |
07/03/2023 |
| GAROFALO, MICHAEL |
SD-IG114739 |
1 |
26.71 |
021200339 |
********9154 |
07/03/2023 |
| GIVEN, KELLY |
SD-IG108542 |
1 |
26.71 |
021200339 |
******7751 |
07/03/2023 |
| GOMEZ, EDGARDO |
SD-IG105313 |
1 |
26.71 |
031207607 |
******1541 |
07/03/2023 |
| GORDON, MOLLY |
SD-IG166760 |
1 |
26.71 |
021200339 |
********3953 |
07/03/2023 |
| Gelone, Alexandra |
SD-IG114635 |
1 |
37.31 |
031000503 |
******2030 |
07/03/2023 |
| Grigiryeva, Valentina |
SD-IG167041 |
1 |
31.97 |
021000021 |
*****2213 |
07/03/2023 |
| HEGYI, TY |
SD-IG116340 |
1 |
43.65 |
031201360 |
******1103 |
07/03/2023 |
| HERNANDEZ, ANGEL |
SD-IG116302 |
1 |
29.32 |
021200339 |
********7972 |
07/03/2023 |
| HERNANDEZ, JOSHUA |
SD-IG113804 |
1 |
29.32 |
031207607 |
******2093 |
07/03/2023 |
| ISMAYEL, MOHAMMED |
SD-IG114110 |
1 |
26.71 |
031201360 |
******9470 |
07/03/2023 |
| JELBAOUI, NOUREDDINE |
SD-IG113444 |
1 |
29.32 |
031312194 |
******4142 |
07/03/2023 |
| JIRAU-CURBELO, ESTEPHANO |
SD-IG112388 |
1 |
29.32 |
021200025 |
******4649 |
07/03/2023 |
| JOHNSON, RICHARD |
SD-IG115438 |
1 |
29.32 |
031201360 |
******7531 |
07/03/2023 |
| JUHLIN, PETER |
SD-IG107076 |
1 |
26.71 |
031100649 |
******4654 |
07/03/2023 |
| Johnson, Katurah |
SD-IG167730 |
1 |
31.97 |
031201360 |
******1334 |
07/03/2023 |
| KHAN, TAHIR |
SD-IG111300 |
1 |
29.32 |
031201360 |
******9993 |
07/03/2023 |
| KOPYEVA, ELENA |
SD-IG166937 |
1 |
31.97 |
021000021 |
******7912 |
07/03/2023 |
| LARA-PEDROZA, FILIBERTO |
SD-IG114914 |
1 |
26.71 |
031201360 |
******4704 |
07/03/2023 |
| LEDESMA-GIRON, AUDRY |
SD-IG166832 |
1 |
26.71 |
031201360 |
******4959 |
07/03/2023 |
| LEONETTI, JOHN |
SD-IG115561 |
1 |
30.92 |
231270353 |
*******2674 |
07/03/2023 |
| LINDO-PUERTO, VIANA |
SD-IG166709 |
1 |
29.32 |
031207607 |
******2544 |
07/03/2023 |
| LUCAS, ALEXANDRA |
SD-IG113015 |
1 |
26.71 |
031207607 |
******3762 |
07/03/2023 |
| LUKAS, THOMAS |
SD-IG115951 |
1 |
29.32 |
021200025 |
*********0238 |
07/03/2023 |
| Ledesma, Georgia |
SD-IG167275 |
1 |
31.97 |
031207607 |
******1134 |
07/03/2023 |
| MINARD, ONESSA |
SD-IG113770 |
1 |
29.32 |
031176110 |
*******9358 |
07/03/2023 |
| Mackey, Jennifer |
SD-IG167591 |
1 |
31.97 |
031176110 |
*******6391 |
07/03/2023 |
| Martinez, Marcelino |
SD-IG116061 |
1 |
29.32 |
021200339 |
********9972 |
07/03/2023 |
| McCafferty, Shane |
SD-IG166818 |
1 |
31.97 |
036001808 |
******4002 |
07/03/2023 |
| PAEZ, SARAH |
SD-IG114063 |
1 |
29.32 |
021200025 |
******4060 |
07/03/2023 |
| PASCAL, DAVID |
SD-IG168048 |
1 |
29.32 |
031000503 |
*********0208 |
07/03/2023 |
| PEREZ, ANGELINE |
SD-IG116425 |
1 |
29.32 |
031207607 |
******6081 |
07/03/2023 |
| PING, BRITTANY |
SD-IG169564 |
1 |
31.97 |
021200025 |
******2715 |
07/03/2023 |
| PLOTNICK, EVAN |
SD-IG97495 |
1 |
29.32 |
031207607 |
******4608 |
07/03/2023 |
| PLOTNICK, JACKIE |
SD-IG112590 |
1 |
29.32 |
021200339 |
********0526 |
07/03/2023 |
| Pagano, Michael |
SD-IG167980 |
1 |
31.97 |
031207607 |
******7911 |
07/03/2023 |
| RICE, BRAD |
SD-IG109855 |
1 |
29.32 |
256078514 |
**********3467 |
07/03/2023 |
| RIJON, KHALED |
SD-IG116036 |
1 |
26.71 |
031201360 |
******5249 |
07/03/2023 |
| RIVERA, DIXIE |
SD-IG167676 |
1 |
87.24 |
021200339 |
********1608 |
07/03/2023 |
| SAEZ, JUNIOR |
SD-IG29571 |
1 |
26.71 |
231270353 |
*****3805 |
07/03/2023 |
| SARABIO, DANIELA |
SD-IG116034 |
1 |
29.32 |
031207607 |
******9153 |
07/03/2023 |
| SEBESKY, CLAY |
SD-IG112106 |
1 |
29.32 |
036001808 |
******0360 |
07/03/2023 |
| STORCK, RICHARD |
SD-IG167673 |
1 |
39.31 |
031201360 |
******1225 |
07/03/2023 |
| Sabando, Christian |
SD-IG167625 |
1 |
31.97 |
031201360 |
******9858 |
07/03/2023 |
| Sanverdi, Durmus |
SD-IG167370 |
1 |
31.97 |
021200339 |
********8731 |
07/03/2023 |
| Serrano, Nathaniel |
SD-IG167942 |
1 |
31.97 |
231270353 |
******6999 |
07/03/2023 |
| VALENCIA, DANNY |
SD-IG112220 |
1 |
31.97 |
021200339 |
********4873 |
07/03/2023 |
| VALOVAGE, JOSEPH |
SD-IG167202 |
1 |
31.97 |
036076150 |
******2189 |
07/03/2023 |
| Vain, Julia |
SD-IG169610 |
1 |
31.97 |
021200339 |
********5148 |
07/03/2023 |
| WESTON, DANIELLE |
SD-IG167048 |
1 |
136.59 |
031201360 |
******0542 |
07/03/2023 |
| WILLIAMS, INDIA |
SD-IG167723 |
1 |
31.97 |
021200025 |
******9894 |
07/03/2023 |
| WILLIAMS, NAYANNA |
SD-IG167644 |
1 |
31.97 |
021200025 |
******1786 |
07/03/2023 |
| ZABIHACH, JULIA |
SD-IG112255 |
1 |
29.32 |
021200339 |
********2473 |
07/03/2023 |
| Zanghi, Kenneth |
SD-IG166803 |
1 |
31.97 |
036002247 |
*****3306 |
07/03/2023 |
| |
Count: 81 |
Total: |
2642.03 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|