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 |
03/01/2024 |
| ALILI, FATON |
SD-IG112902 |
1 |
29.32 |
231278274 |
**6763 |
03/01/2024 |
| ALLEN, DENISE |
SD-IG167045 |
1 |
31.97 |
031201360 |
******1528 |
03/01/2024 |
| AVRAMOVA, ANETA |
SD-IG170127 |
1 |
26.71 |
031201360 |
******9561 |
03/01/2024 |
| Acevedo, Julio |
SD-IG169681 |
1 |
31.97 |
031207607 |
******5287 |
03/01/2024 |
| BARKER, JALEN |
SD-IG167259 |
1 |
31.97 |
031201360 |
******0433 |
03/01/2024 |
| BAVUSO, DANIEL |
SD-IG168222 |
1 |
31.97 |
036001808 |
******9891 |
03/01/2024 |
| BEGAD, ABDALLA |
SD-IG113828 |
1 |
29.32 |
031201360 |
******2487 |
03/01/2024 |
| BIGGINS, KIMBERLY |
SD-IG170458 |
1 |
29.32 |
231278274 |
**5195 |
03/01/2024 |
| BROWN, MALLORY |
SD-IG114843 |
1 |
29.32 |
231270353 |
*******9800 |
03/01/2024 |
| BYBEE, VINCE |
SD-IG114392 |
1 |
29.32 |
031207607 |
******3633 |
03/01/2024 |
| Bdoor, Hamza |
SD-IG170501 |
1 |
31.97 |
011000138 |
********6096 |
03/01/2024 |
| Bill, Jennifer |
SD-IG169948 |
1 |
31.97 |
031101279 |
********0978 |
03/01/2024 |
| CALVI, KONSTANCE |
SD-IG168974 |
1 |
31.97 |
231270353 |
*******1718 |
03/01/2024 |
| COCCO, MIKE |
SD-IG167584 |
1 |
29.32 |
036001808 |
*****9108 |
03/01/2024 |
| COUTHEN, JENNIFER |
SD-IG115200 |
1 |
29.32 |
231278274 |
*********1980 |
03/01/2024 |
| CRUSOE, JAMES |
SD-IG170828 |
1 |
31.98 |
256074974 |
******2978 |
03/01/2024 |
| Camara, Mamadi |
SD-IG170211 |
1 |
31.97 |
021200339 |
********6043 |
03/01/2024 |
| Colabrese, Katie |
SD-IG168527 |
1 |
31.97 |
031202084 |
********9859 |
03/01/2024 |
| DAR, SUBHAN |
SD-IG167761 |
1 |
31.97 |
031207607 |
******5892 |
03/01/2024 |
| DELEON, JUSTIN |
SD-IG168591 |
1 |
31.97 |
026013673 |
******8421 |
03/01/2024 |
| DIJOSEPH, ROBERT |
SD-IG170282 |
1 |
31.97 |
031207607 |
******4139 |
03/01/2024 |
| DUMADAG, BARBARA |
SD-IG114064 |
1 |
29.32 |
021200339 |
********2956 |
03/01/2024 |
| Dubin, Logan |
SD-IG168153 |
1 |
31.97 |
256074974 |
******8414 |
03/01/2024 |
| EDWARDS, MARK |
SD-IG166833 |
1 |
31.97 |
121000358 |
********8626 |
03/01/2024 |
| ENICK, NATHAN |
SD-IG167369 |
1 |
31.97 |
043000096 |
******9236 |
03/01/2024 |
| FANTAZZIA, ALBERTO |
SD-IG169852 |
1 |
29.32 |
021200025 |
******8152 |
03/01/2024 |
| FERRARO, CHRISTINA |
SD-IG113532 |
1 |
26.71 |
031201360 |
***8286 |
03/01/2024 |
| FORTIER, YVETTE |
SD-IG111434 |
1 |
26.71 |
021200025 |
******0132 |
03/01/2024 |
| FRICKE, ROBERT |
SD-IG114082 |
1 |
26.71 |
031207607 |
******0018 |
03/01/2024 |
| Francis, Ambershaj |
SD-IG170453 |
1 |
31.97 |
256074974 |
******1357 |
03/01/2024 |
| GARCIA, JUAN |
SD-IG106297 |
1 |
31.97 |
031207607 |
******5549 |
03/01/2024 |
| GAROFALO, MICHAEL |
SD-IG114739 |
1 |
26.71 |
021200339 |
********9154 |
03/01/2024 |
| GELONE, ALEXANDRA |
SD-IG114635 |
1 |
31.97 |
031000503 |
******2030 |
03/01/2024 |
| GIVEN, KELLY |
SD-IG108542 |
1 |
26.71 |
021200339 |
******7751 |
03/01/2024 |
| GORDON, MOLLY |
SD-IG166760 |
1 |
26.71 |
021200339 |
********3953 |
03/01/2024 |
| Grigiryeva, Valentina |
SD-IG167041 |
1 |
31.97 |
021000021 |
*****2213 |
03/01/2024 |
| HEGYI, TY |
SD-IG116340 |
1 |
31.97 |
031201360 |
******1103 |
03/01/2024 |
| HEHRE, TOM |
SD-IG112078 |
1 |
31.97 |
031300012 |
******5699 |
03/01/2024 |
| Haskin, Morgan |
SD-IG170407 |
1 |
31.97 |
231270353 |
*******4922 |
03/01/2024 |
| Henriquez, Vanessa |
SD-IG170446 |
1 |
31.97 |
041215663 |
*********5621 |
03/01/2024 |
| ISMAYEL, MOHAMMED |
SD-IG168676 |
1 |
26.71 |
031201360 |
******9470 |
03/01/2024 |
| JIRAU-CURBELO, ESTEPHANO |
SD-IG112388 |
1 |
29.32 |
021200025 |
******4649 |
03/01/2024 |
| JOHNSON, RICHARD |
SD-IG115438 |
1 |
29.32 |
031201360 |
******7531 |
03/01/2024 |
| JUHLIN, PETER |
SD-IG170396 |
1 |
26.71 |
031100649 |
******4654 |
03/01/2024 |
| LARA-PEDROZA, FILIBERTO |
SD-IG114914 |
1 |
26.71 |
031201360 |
******4704 |
03/01/2024 |
| LEDESMA-GIRON, AUDRY |
SD-IG166832 |
1 |
26.71 |
031201360 |
******4959 |
03/01/2024 |
| LEONETTI, JOHN |
SD-IG115561 |
1 |
30.92 |
231270353 |
*******2674 |
03/01/2024 |
| LINDO-PUERTO, VIANA |
SD-IG166709 |
1 |
29.32 |
031207607 |
******2544 |
03/01/2024 |
| LITTLETON, AARON |
SD-IG167729 |
1 |
29.32 |
231278274 |
**2639 |
03/01/2024 |
| LUCAS, ALEXANDRA |
SD-IG113015 |
1 |
26.71 |
031207607 |
******3762 |
03/01/2024 |
| Lin, Yang |
SD-IG169841 |
1 |
31.97 |
041215663 |
*********4935 |
03/01/2024 |
| MACKEY, JENNIFER |
SD-IG167591 |
1 |
31.97 |
256074974 |
******5497 |
03/01/2024 |
| MAI, VI |
SD-IG169849 |
1 |
29.32 |
031207607 |
******5948 |
03/01/2024 |
| MARTINEZ, DESTINNY |
SD-IG170297 |
1 |
31.97 |
041215663 |
*********1157 |
03/01/2024 |
| MARTINEZ, MARIA |
SD-IG168256 |
1 |
31.97 |
031201360 |
******6369 |
03/01/2024 |
| MCCAFFERTY, SHANE |
SD-IG166818 |
1 |
31.97 |
036001808 |
******4002 |
03/01/2024 |
| MCCLAIN JR, JAMES |
SD-IG168453 |
1 |
31.97 |
031301422 |
******8155 |
03/01/2024 |
| MINARD, ONESSA |
SD-IG113770 |
1 |
29.32 |
031176110 |
*******9358 |
03/01/2024 |
| MORA, VANESSA |
SD-IG115576 |
1 |
31.97 |
031207607 |
******3591 |
03/01/2024 |
| MORRISEY, NICOLE |
SD-IG116216 |
1 |
29.32 |
021200339 |
********9303 |
03/01/2024 |
| Martinez, Angel |
SD-IG170229 |
1 |
31.97 |
031207607 |
******3439 |
03/01/2024 |
| Martinez, Dania |
SD-IG170392 |
1 |
31.97 |
031207607 |
******1942 |
03/01/2024 |
| Martinez, Marcelino |
SD-IG116061 |
1 |
29.32 |
021200339 |
********9972 |
03/01/2024 |
| McCoy, Tyron |
SD-IG170454 |
1 |
31.97 |
021200339 |
********9274 |
03/01/2024 |
| Merrick, Jerry |
SD-IG168524 |
1 |
31.97 |
121042882 |
******8032 |
03/01/2024 |
| Miles, Dora |
SD-IG168176 |
1 |
29.32 |
231382209 |
**********4131 |
03/01/2024 |
| NG, URIEL |
SD-IG169962 |
1 |
31.97 |
256074974 |
******0551 |
03/01/2024 |
| NORTON, VINCENT |
SD-IG166631 |
1 |
31.97 |
031201360 |
******7660 |
03/01/2024 |
| Nguyen, Bill |
SD-IG169655 |
1 |
31.97 |
031207607 |
******3984 |
03/01/2024 |
| Nicasio, Nikaury |
SD-IG168483 |
1 |
31.97 |
021000322 |
********0341 |
03/01/2024 |
| PAEZ, SARAH |
SD-IG114063 |
1 |
29.32 |
021200025 |
******4060 |
03/01/2024 |
| PASCAL, DAVID |
SD-IG168048 |
1 |
29.32 |
031000503 |
*********0208 |
03/01/2024 |
| PEREZ, ANGELINE |
SD-IG116425 |
1 |
29.32 |
031207607 |
******6081 |
03/01/2024 |
| PEREZ, JHOSELINE |
SD-IG115053 |
1 |
29.32 |
021200025 |
******8050 |
03/01/2024 |
| PING, BRITTANY |
SD-IG169564 |
1 |
31.97 |
021200025 |
******2715 |
03/01/2024 |
| PLOTNICK, EVAN |
SD-IG97495 |
1 |
29.32 |
031207607 |
******4608 |
03/01/2024 |
| Pepper, Kylie |
SD-IG170174 |
1 |
31.97 |
021200339 |
********2567 |
03/01/2024 |
| Persiano, Joanna |
SD-IG166666 |
1 |
31.97 |
031000503 |
******5484 |
03/01/2024 |
| Ponce Sarabia, Angel |
SD-IG170650 |
1 |
31.97 |
021200339 |
********8277 |
03/01/2024 |
| Quinn, Patrick |
SD-IG168501 |
1 |
31.97 |
031207607 |
******6413 |
03/01/2024 |
| RICE, BRAD |
SD-IG109855 |
1 |
29.32 |
256078514 |
**********3467 |
03/01/2024 |
| RIVERA, CARLA |
SD-IG170440 |
1 |
31.97 |
041215663 |
*********8651 |
03/01/2024 |
| Richardson, Ryan |
SD-W7722921 |
1 |
31.97 |
031201360 |
*****4625 |
03/01/2024 |
| Rosati-Robbins, Janet |
SD-IG170321 |
1 |
31.97 |
042287027 |
******7427 |
03/01/2024 |
| SAEZ, JUNIOR |
SD-IG29571 |
1 |
26.71 |
231270353 |
*****3805 |
03/01/2024 |
| SALOMON-LOWDEN, COLTON |
SD-IG116309 |
1 |
29.32 |
036001808 |
******4410 |
03/01/2024 |
| SARABIO, DANIELA |
SD-IG169644 |
1 |
29.32 |
031207607 |
******9153 |
03/01/2024 |
| STORCK, RICHARD |
SD-IG167673 |
1 |
29.32 |
031201360 |
******1225 |
03/01/2024 |
| Sanborn, Eric |
SD-IG168452 |
1 |
31.97 |
231277440 |
*********8490 |
03/01/2024 |
| Schulz, Tim |
SD-IG168267 |
1 |
31.97 |
121042882 |
******9573 |
03/01/2024 |
| VALENCIA, DANNY |
SD-IG112220 |
1 |
31.97 |
021200339 |
********4873 |
03/01/2024 |
| VALOVAGE, JOSEPH |
SD-IG167202 |
1 |
31.97 |
036076150 |
******2189 |
03/01/2024 |
| VandenBerg, Erik |
SD-W6851543 |
1 |
31.97 |
021202337 |
*****1396 |
03/01/2024 |
| Velasco Botina, Johan |
SD-IG170283 |
1 |
31.97 |
256074974 |
******5497 |
03/01/2024 |
| WESTON, DANIELLE |
SD-IG167048 |
1 |
31.97 |
031201360 |
******0542 |
03/01/2024 |
| ZABIHACH, JULIA |
SD-IG112255 |
1 |
29.32 |
021200339 |
********2473 |
03/01/2024 |
| Zanghi, Kenneth |
SD-IG166803 |
1 |
31.97 |
036002247 |
*****3306 |
03/01/2024 |
| canales, jay |
SD-W4109506 |
1 |
31.97 |
021000021 |
*****1321 |
03/01/2024 |
| gauhar, samiul |
SD-IG170360 |
1 |
31.97 |
041215663 |
*********9330 |
03/01/2024 |
| snyder, eniyah |
SD-IG170263 |
1 |
31.97 |
031101279 |
********6032 |
03/01/2024 |
| |
Count: 101 |
Total: |
3082.70 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|