Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALBERGO, MICHAEL |
SD-IG108834 |
1 |
29.32 |
021200339 |
********1342 |
01/02/2024 |
| ALILI, FATON |
SD-IG112902 |
1 |
29.32 |
231278274 |
**6763 |
01/02/2024 |
| ALLEN, DENISE |
SD-IG167045 |
1 |
31.97 |
031201360 |
******1528 |
01/02/2024 |
| ARANGO, CRISEYDA |
SD-IG168169 |
1 |
31.97 |
031201360 |
************9496 |
01/02/2024 |
| AVRAMOVA, ANETA |
SD-IG170127 |
1 |
26.71 |
031201360 |
******9561 |
01/02/2024 |
| Acevedo, Julio |
SD-IG169681 |
1 |
31.97 |
031207607 |
******5287 |
01/02/2024 |
| BARKER, JALEN |
SD-IG167259 |
1 |
31.97 |
031201360 |
******0433 |
01/02/2024 |
| BEGAD, ABDALLA |
SD-IG113828 |
1 |
29.32 |
031201360 |
******2487 |
01/02/2024 |
| BIGGINS, KIMBERLY |
SD-IG113534 |
1 |
29.32 |
231278274 |
**5195 |
01/02/2024 |
| BRACAMONTES, CARLOS |
SD-IG170163 |
1 |
31.97 |
021200339 |
********8767 |
01/02/2024 |
| BROWN, MALLORY |
SD-IG114843 |
1 |
29.32 |
231270353 |
*******9800 |
01/02/2024 |
| BYBEE, VINCE |
SD-IG114392 |
1 |
29.32 |
031207607 |
******3633 |
01/02/2024 |
| Bill, Jennifer |
SD-IG169948 |
1 |
0.91 |
031101279 |
********0978 |
01/02/2024 |
| CALVI, KONSTANCE |
SD-IG168974 |
1 |
31.97 |
231270353 |
*******1718 |
01/02/2024 |
| CAROLE, GWEN |
SD-IG114160 |
1 |
26.71 |
231277440 |
******7881 |
01/02/2024 |
| CINTRON, MARESHAH |
SD-IG167418 |
1 |
31.97 |
041215663 |
*********6946 |
01/02/2024 |
| COCCO, MIKE |
SD-IG167584 |
1 |
29.32 |
036001808 |
*****9108 |
01/02/2024 |
| COUTHEN, JENNIFER |
SD-IG115200 |
1 |
29.32 |
231278274 |
*********1980 |
01/02/2024 |
| Cabrera, Denisse |
SD-IG169587 |
1 |
31.97 |
031201360 |
******0802 |
01/02/2024 |
| Camara, Mamadi |
SD-IG170211 |
1 |
31.97 |
021200339 |
********6043 |
01/02/2024 |
| Colabrese, Katie |
SD-IG168527 |
1 |
31.97 |
031202084 |
********9859 |
01/02/2024 |
| Colabrese, Mike |
SD-IG168490 |
1 |
31.97 |
031207607 |
******8813 |
01/02/2024 |
| DUMADAG, BARBARA |
SD-IG114064 |
1 |
29.32 |
021200339 |
********2956 |
01/02/2024 |
| Dubin, Logan |
SD-IG168153 |
1 |
31.97 |
256074974 |
******8414 |
01/02/2024 |
| EDWARDS, MARK |
SD-IG166833 |
1 |
31.97 |
121000358 |
********8626 |
01/02/2024 |
| FANTAZZIA, ALBERTO |
SD-IG169852 |
1 |
29.32 |
021200025 |
******8152 |
01/02/2024 |
| FERRARO, CHRISTINA |
SD-IG113532 |
1 |
26.71 |
031201360 |
***8286 |
01/02/2024 |
| FORTIER, YVETTE |
SD-IG111434 |
1 |
26.71 |
021200025 |
******0132 |
01/02/2024 |
| FRICKE, ROBERT |
SD-IG114082 |
1 |
26.71 |
031207607 |
******0018 |
01/02/2024 |
| GARCIA, JUAN |
SD-IG106297 |
1 |
31.97 |
031207607 |
******5549 |
01/02/2024 |
| GAROFALO, MICHAEL |
SD-IG114739 |
1 |
26.71 |
021200339 |
********9154 |
01/02/2024 |
| GIVEN, KELLY |
SD-IG108542 |
1 |
26.71 |
021200339 |
******7751 |
01/02/2024 |
| GORDON, MOLLY |
SD-IG166760 |
1 |
26.71 |
021200339 |
********3953 |
01/02/2024 |
| Gelone, Alexandra |
SD-IG114635 |
1 |
37.31 |
031000503 |
******2030 |
01/02/2024 |
| Grigiryeva, Valentina |
SD-IG167041 |
1 |
31.97 |
021000021 |
*****2213 |
01/02/2024 |
| HASSNAT, RUBAID |
SD-IG168811 |
1 |
31.97 |
021200339 |
********2732 |
01/02/2024 |
| HEGYI, TY |
SD-IG116340 |
1 |
43.65 |
031201360 |
******1103 |
01/02/2024 |
| HEHRE, TOM |
SD-IG112078 |
1 |
31.97 |
031300012 |
******5699 |
01/02/2024 |
| ISMAYEL, MOHAMMED |
SD-IG168676 |
1 |
26.71 |
031201360 |
******9470 |
01/02/2024 |
| Islam, Aryan |
SD-IG170215 |
1 |
31.97 |
021200339 |
********3365 |
01/02/2024 |
| JELBAOUI, NOUREDDINE |
SD-IG113444 |
1 |
29.32 |
031312194 |
******4142 |
01/02/2024 |
| JIRAU-CURBELO, ESTEPHANO |
SD-IG112388 |
1 |
29.32 |
021200025 |
******4649 |
01/02/2024 |
| JOHNSON, RICHARD |
SD-IG115438 |
1 |
29.32 |
031201360 |
******7531 |
01/02/2024 |
| JUHLIN, PETER |
SD-IG107076 |
1 |
26.71 |
031100649 |
******4654 |
01/02/2024 |
| KHAN, TAHIR |
SD-IG111300 |
1 |
12.00 |
031201360 |
******9993 |
01/02/2024 |
| LARA-PEDROZA, FILIBERTO |
SD-IG114914 |
1 |
26.71 |
031201360 |
******4704 |
01/02/2024 |
| LEONETTI, JOHN |
SD-IG115561 |
1 |
30.92 |
231270353 |
*******2674 |
01/02/2024 |
| LINDO-PUERTO, VIANA |
SD-IG166709 |
1 |
29.32 |
031207607 |
******2544 |
01/02/2024 |
| LITTLETON, AARON |
SD-IG167729 |
1 |
29.32 |
231278274 |
**2639 |
01/02/2024 |
| LUCAS, ALEXANDRA |
SD-IG113015 |
1 |
26.71 |
031207607 |
******3762 |
01/02/2024 |
| MARTINEZ, MARIA |
SD-IG168256 |
1 |
31.97 |
031201360 |
******6369 |
01/02/2024 |
| MCCAFFERTY, SHANE |
SD-IG166818 |
1 |
31.97 |
036001808 |
******4002 |
01/02/2024 |
| MCCLAIN JR, JAMES |
SD-IG168125 |
1 |
31.97 |
031301422 |
******8155 |
01/02/2024 |
| MEDINA, ALEJANDRA |
SD-IG168244 |
1 |
31.97 |
021200339 |
********8852 |
01/02/2024 |
| MINARD, ONESSA |
SD-IG113770 |
1 |
29.32 |
031176110 |
*******9358 |
01/02/2024 |
| MORA, VANESSA |
SD-IG115576 |
1 |
40.50 |
031207607 |
******3591 |
01/02/2024 |
| MORRISEY, NICOLE |
SD-IG116216 |
1 |
29.32 |
021200339 |
********9303 |
01/02/2024 |
| Martinez, Marcelino |
SD-IG116061 |
1 |
29.32 |
021200339 |
********9972 |
01/02/2024 |
| Mendez, Uriel |
SD-IG168761 |
1 |
31.97 |
231270353 |
*******8879 |
01/02/2024 |
| Merrick, Jerry |
SD-IG168524 |
1 |
31.97 |
121042882 |
******8032 |
01/02/2024 |
| NORTON, VINCENT |
SD-IG166631 |
1 |
31.97 |
031201360 |
******7660 |
01/02/2024 |
| Ng, Uriel |
SD-IG169962 |
1 |
31.97 |
256074974 |
******0551 |
01/02/2024 |
| Nguyen, Bill |
SD-IG169655 |
1 |
31.97 |
031207607 |
******3984 |
01/02/2024 |
| Nicasio, Nikaury |
SD-IG168483 |
1 |
31.97 |
021000322 |
********0341 |
01/02/2024 |
| Orea, Alberto |
SD-IG170171 |
1 |
31.97 |
031301422 |
****3227 |
01/02/2024 |
| Orea, Jessica |
SD-IG170195 |
1 |
31.97 |
031301422 |
****3054 |
01/02/2024 |
| PAEZ, SARAH |
SD-IG114063 |
1 |
29.32 |
021200025 |
******4060 |
01/02/2024 |
| PASCAL, DAVID |
SD-IG168048 |
1 |
29.32 |
031000503 |
*********0208 |
01/02/2024 |
| PEREZ, ANGELINE |
SD-IG116425 |
1 |
29.32 |
031207607 |
******6081 |
01/02/2024 |
| PEREZ, JHOSELINE |
SD-IG115053 |
1 |
29.32 |
021200025 |
******8050 |
01/02/2024 |
| PING, BRITTANY |
SD-IG169564 |
1 |
31.97 |
021200025 |
******2715 |
01/02/2024 |
| PLOTNICK, EVAN |
SD-IG97495 |
1 |
29.32 |
031207607 |
******4608 |
01/02/2024 |
| Pepper, Kylie |
SD-IG170174 |
1 |
31.97 |
021200339 |
********2567 |
01/02/2024 |
| Perez, Katherine |
SD-IG168219 |
1 |
31.97 |
021200025 |
******8519 |
01/02/2024 |
| Persiano, Joanna |
SD-IG166666 |
1 |
31.97 |
031000503 |
******5484 |
01/02/2024 |
| Ponce Sarabia, Angel |
SD-IG170187 |
1 |
31.97 |
021200339 |
********8277 |
01/02/2024 |
| Quinn, Patrick |
SD-IG168501 |
1 |
31.97 |
031207607 |
******6413 |
01/02/2024 |
| RICE, BRAD |
SD-IG109855 |
1 |
29.32 |
256078514 |
**********3467 |
01/02/2024 |
| RIJON, KHALED |
SD-IG116036 |
1 |
26.71 |
031201360 |
******5249 |
01/02/2024 |
| RIOS-CARDONA, SHALYMAR |
SD-IG168866 |
1 |
31.97 |
031100649 |
******4331 |
01/02/2024 |
| SAEZ, JUNIOR |
SD-IG29571 |
1 |
26.71 |
231270353 |
*****3805 |
01/02/2024 |
| SALOMON-LOWDEN, COLTON |
SD-IG116309 |
1 |
29.32 |
036001808 |
******4410 |
01/02/2024 |
| SARABIO, DANIELA |
SD-IG169644 |
1 |
29.32 |
031207607 |
******9153 |
01/02/2024 |
| STORCK, RICHARD |
SD-IG167673 |
1 |
29.32 |
031201360 |
******1225 |
01/02/2024 |
| Sabando, Christian |
SD-IG168861 |
1 |
31.97 |
031201360 |
******9858 |
01/02/2024 |
| Sanborn, Eric |
SD-IG168452 |
1 |
31.97 |
231277440 |
*********8490 |
01/02/2024 |
| Schulz, Tim |
SD-IG168267 |
1 |
31.97 |
121042882 |
******9573 |
01/02/2024 |
| Smith, Samirah |
SD-IG168445 |
1 |
63.94 |
021200339 |
********0898 |
01/02/2024 |
| Tobon, John |
SD-IG168145 |
1 |
31.97 |
031201360 |
************9496 |
01/02/2024 |
| VALENCIA, DANNY |
SD-IG112220 |
1 |
31.97 |
021200339 |
********4873 |
01/02/2024 |
| VALOVAGE, JOSEPH |
SD-IG167202 |
1 |
31.97 |
036076150 |
******2189 |
01/02/2024 |
| WESTON, DANIELLE |
SD-IG167048 |
1 |
31.97 |
031201360 |
******0542 |
01/02/2024 |
| WILLIAMS, INDIA |
SD-IG167723 |
1 |
31.97 |
021200025 |
******9894 |
01/02/2024 |
| ZABIHACH, JULIA |
SD-IG112255 |
1 |
29.32 |
021200339 |
********2473 |
01/02/2024 |
| Zanghi, Kenneth |
SD-IG166803 |
1 |
31.97 |
036002247 |
*****3306 |
01/02/2024 |
| |
Count: 95 |
Total: |
2894.75 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|