Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOTT, GERALD |
SD-IG169674 |
2 |
29.32 |
031201360 |
***8358 |
03/05/2024 |
| ADVENA, KIERAN |
SD-IG113798 |
2 |
29.32 |
021200025 |
******7118 |
03/05/2024 |
| Abouel Maaty, Kareem |
SD-IG169142 |
2 |
31.97 |
021000322 |
********3005 |
03/05/2024 |
| Alemam, Luis |
SD-IG168709 |
2 |
31.98 |
021200339 |
************9800 |
03/05/2024 |
| Anderson, Jamal |
SD-IG170551 |
2 |
39.97 |
031201360 |
******9812 |
03/05/2024 |
| BELLO, CONNIE |
SD-IG116327 |
2 |
26.71 |
231270353 |
*****3026 |
03/05/2024 |
| BENDER, CONNOR |
SD-IG169733 |
2 |
29.32 |
031207607 |
******3234 |
03/05/2024 |
| BERGMAN, THEODORE |
SD-IG170606 |
2 |
31.97 |
231270353 |
*****7364 |
03/05/2024 |
| BRAXTON, JEANNE |
SD-655909329 |
2 |
31.97 |
021200339 |
********3937 |
03/05/2024 |
| BUTT, SALMAN |
SD-IG116605 |
2 |
26.71 |
031201360 |
******9268 |
03/05/2024 |
| Barbosa, Paul |
SD-IG170332 |
2 |
31.98 |
031207607 |
******3439 |
03/05/2024 |
| Bond, Elizabeth |
SD-IG167962 |
2 |
31.97 |
021200339 |
********5125 |
03/05/2024 |
| Brennan, Kim |
SD-IG168473 |
2 |
31.97 |
036001808 |
*****4657 |
03/05/2024 |
| Brzyzek, Claudia |
SD-IG168443 |
2 |
31.97 |
226082022 |
***9831 |
03/05/2024 |
| CAPELLA, JEAN |
SD-IG167590 |
2 |
29.32 |
031201360 |
******1514 |
03/05/2024 |
| CHAVEZ MONROY, HENRY |
SD-IG167804 |
2 |
31.97 |
052001633 |
********6710 |
03/05/2024 |
| CLISHAM, JESSE |
SD-IG170540 |
2 |
31.97 |
021200339 |
********9028 |
03/05/2024 |
| COLABRESE, MIKE |
SD-IG168490 |
2 |
31.97 |
031207607 |
******8813 |
03/05/2024 |
| CORTES, ANA |
SD-IG167751 |
2 |
31.97 |
021200339 |
********1536 |
03/05/2024 |
| COSTELLO, PATRICIA |
SD-IG170130 |
2 |
31.97 |
036002247 |
***3609 |
03/05/2024 |
| CUELLO-CAVALLO, JOSEFA |
SD-IG168846 |
2 |
26.71 |
021200025 |
******0753 |
03/05/2024 |
| Caggiano, Michael |
SD-IG168177 |
2 |
31.97 |
236084285 |
****2701 |
03/05/2024 |
| Carfagno, Alexander |
SD-IG166847 |
2 |
31.97 |
231277440 |
*********7790 |
03/05/2024 |
| Chinchilla, Anlly |
SD-IG166703 |
2 |
31.97 |
031201360 |
******4104 |
03/05/2024 |
| Coreas, Raul |
SD-IG170526 |
2 |
31.97 |
031207607 |
******8462 |
03/05/2024 |
| DAVENIERO, JOSEPH |
SD-IG113614 |
2 |
29.32 |
031100649 |
******8450 |
03/05/2024 |
| DELLSTON, NATHAN |
SD-IG169544 |
2 |
31.97 |
031176110 |
*******3762 |
03/05/2024 |
| DEROGATIS, LOUIS |
SD-IG167244 |
2 |
26.71 |
031000503 |
*********4654 |
03/05/2024 |
| DEY, JOY |
SD-IG116499 |
2 |
31.97 |
031201360 |
******9953 |
03/05/2024 |
| DODDY, FRITZ |
SD-IG110146 |
2 |
26.71 |
021200339 |
********1593 |
03/05/2024 |
| DiPatri, Kathleen |
SD-IG168034 |
2 |
29.32 |
031301422 |
****9532 |
03/05/2024 |
| Duri, Dennis |
SD-IG169938 |
2 |
31.97 |
054001725 |
******6222 |
03/05/2024 |
| Duvernay, Fausto |
SD-IG170634 |
2 |
31.97 |
031201360 |
******4188 |
03/05/2024 |
| ELDRIDGE, LUKE |
SD-IG107450 |
2 |
31.97 |
031207607 |
******5204 |
03/05/2024 |
| Estevez Taveras, Jasmin |
SD-IG116263 |
2 |
29.32 |
021200339 |
********0707 |
03/05/2024 |
| FEARS, CHARLES |
SD-IG170949 |
2 |
31.97 |
031201360 |
******2590 |
03/05/2024 |
| FIADINO, COOPER |
SD-IG166908 |
2 |
29.32 |
031207607 |
******6856 |
03/05/2024 |
| FRICCHIONE, ALEXA |
SD-IG112272 |
2 |
29.32 |
031207607 |
******3805 |
03/05/2024 |
| FRITH, SABRINA |
SD-IG166714 |
2 |
31.97 |
031207607 |
******5287 |
03/05/2024 |
| GEE, SHANNON |
SD-IG114751 |
2 |
26.71 |
021200339 |
********8718 |
03/05/2024 |
| GONZALEZ, CHABELIZ |
SD-IG114073 |
2 |
31.97 |
021200339 |
********2727 |
03/05/2024 |
| GRULLON, GERALD |
SD-IG167773 |
2 |
31.97 |
031201360 |
******5826 |
03/05/2024 |
| GUERRERO, DANISA |
SD-IG170473 |
2 |
31.97 |
031207607 |
******2981 |
03/05/2024 |
| Gibson, Ryan |
SD-IG170217 |
2 |
95.91 |
031101279 |
********0448 |
03/05/2024 |
| HAROON, MOHAMMAD |
SD-IG168448 |
2 |
31.97 |
021200339 |
********1346 |
03/05/2024 |
| HENRY, STEVEN |
SD-IG104101 |
2 |
26.71 |
063107513 |
*********3901 |
03/05/2024 |
| HUYNH, TRAM |
SD-IG111959 |
2 |
29.32 |
031201360 |
******7820 |
03/05/2024 |
| Hughes, Joaquin |
SD-IG170158 |
2 |
31.97 |
036076150 |
******6377 |
03/05/2024 |
| KHAN, SHARIQ |
SD-IG170488 |
2 |
31.97 |
031207607 |
******4886 |
03/05/2024 |
| KUSKA, RYAN |
SD-IG170361 |
2 |
31.97 |
021200339 |
********3709 |
03/05/2024 |
| Kjoller, Ellen |
SD-IG168674 |
2 |
31.97 |
074000010 |
*****0120 |
03/05/2024 |
| Kravitz, Riley |
SD-IG170197 |
2 |
31.98 |
236073801 |
*****4999 |
03/05/2024 |
| LOPEZ, FRANCISCO |
SD-IG169773 |
2 |
29.32 |
021200339 |
********2185 |
03/05/2024 |
| Lauffenburger, David |
SD-IG170144 |
2 |
31.97 |
053000219 |
******8760 |
03/05/2024 |
| MADRID, AILEEN |
SD-IG166835 |
2 |
29.32 |
021200339 |
********7593 |
03/05/2024 |
| MALDONADO, JELISHKA |
SD-W8469338 |
2 |
31.97 |
031201360 |
******1972 |
03/05/2024 |
| MASTER, MATTHEW |
SD-IG115388 |
2 |
29.32 |
231270353 |
*******1882 |
03/05/2024 |
| MASTER, MEGAN |
SD-IG169498 |
2 |
31.97 |
021200025 |
******5837 |
03/05/2024 |
| MCDEVITT, CHARLES |
SD-IG167047 |
2 |
26.71 |
031207607 |
******8696 |
03/05/2024 |
| MCGARRITY, CLARE |
SD-IG169636 |
2 |
31.97 |
231278274 |
****6670 |
03/05/2024 |
| MOHAMMAD, QASIM |
SD-IG112242 |
2 |
29.32 |
031201360 |
******3313 |
03/05/2024 |
| MONTES, GERARDA |
SD-IG112088 |
2 |
29.32 |
031201360 |
******7800 |
03/05/2024 |
| MONTES, MARCIAL |
SD-IG112103 |
2 |
29.32 |
031201360 |
******7800 |
03/05/2024 |
| MOONEY, BILL |
SD-IG169329 |
2 |
31.97 |
021200339 |
********4013 |
03/05/2024 |
| MORANTE, ADRIANA |
SD-IG115912 |
2 |
31.97 |
063100277 |
********3782 |
03/05/2024 |
| Maiuro, Andrew |
SD-IG169030 |
2 |
31.97 |
021200025 |
******6606 |
03/05/2024 |
| Mazhar, Muhammad |
SD-IG168174 |
2 |
31.97 |
031207607 |
******0806 |
03/05/2024 |
| NEGRO, MARIELLA |
SD-IG167076 |
2 |
31.97 |
031206420 |
******3829 |
03/05/2024 |
| NEGRON, JASLIN |
SD-IG167745 |
2 |
31.97 |
031207607 |
******9238 |
03/05/2024 |
| NIKOLOV, GEORGI |
SD-IG108722 |
2 |
31.89 |
031207607 |
******7444 |
03/05/2024 |
| NIXON, JACK |
SD-IG113220 |
2 |
26.71 |
231271284 |
******2095 |
03/05/2024 |
| NORTON, DUSTIN |
SD-IG111632 |
2 |
26.71 |
231270353 |
******5036 |
03/05/2024 |
| PIMENTEL, DENISHA |
SD-IG167782 |
2 |
31.97 |
231270353 |
******6921 |
03/05/2024 |
| PROCESIRADA, VANESSA |
SD-IG170577 |
2 |
31.97 |
256074974 |
******1219 |
03/05/2024 |
| PUERTA-ORTIZ, EDUARDO |
SD-IG168681 |
2 |
29.32 |
031207607 |
******6233 |
03/05/2024 |
| Piper, Samantha |
SD-IG170541 |
2 |
31.97 |
031000503 |
******2189 |
03/05/2024 |
| Polanco, Eddy |
SD-IG167355 |
2 |
31.97 |
021200339 |
********1444 |
03/05/2024 |
| QUEZADA, RICHARD |
SD-IG170306 |
2 |
63.94 |
031176110 |
*******2246 |
03/05/2024 |
| RICKS, FRANKLIN |
SD-IG111768 |
2 |
31.97 |
031201360 |
******1611 |
03/05/2024 |
| ROMERO, GIUSEPPE |
SD-IG168711 |
2 |
29.32 |
031207607 |
******3571 |
03/05/2024 |
| Reeder, Isaiah |
SD-IG170134 |
2 |
31.97 |
236077755 |
******1009 |
03/05/2024 |
| Rios, Caleb |
SD-IG170583 |
2 |
31.97 |
211170282 |
******7612 |
03/05/2024 |
| Robertson, James |
SD-IG115914 |
2 |
37.31 |
021200339 |
********7667 |
03/05/2024 |
| Rodriguz, Roberto |
SD-IG168412 |
2 |
31.97 |
031201360 |
******9462 |
03/05/2024 |
| SCOTT, CLAIRE |
SD-IG170494 |
2 |
31.97 |
031101279 |
********8437 |
03/05/2024 |
| SERRANO ALVAREZ, MELINA |
SD-IG115239 |
2 |
31.97 |
051000017 |
********3798 |
03/05/2024 |
| SOCORRO-AGUIRRE, ARIANA |
SD-IG116112 |
2 |
29.32 |
031207607 |
******2068 |
03/05/2024 |
| SOLANO, FRANKIE |
SD-IG168824 |
2 |
29.32 |
031201360 |
******8241 |
03/05/2024 |
| Santos, Jorge |
SD-IG170511 |
2 |
31.97 |
031201360 |
******6170 |
03/05/2024 |
| Simpson, Robert |
SD-IG170190 |
2 |
31.97 |
031207607 |
******6154 |
03/05/2024 |
| Suero, Kelvyn |
SD-IG170535 |
2 |
31.97 |
236077755 |
*******2791 |
03/05/2024 |
| THOMAS, SHANNON |
SD-IG113829 |
2 |
29.32 |
044000037 |
*****1083 |
03/05/2024 |
| TOCCO, PETER |
SD-IG115763 |
2 |
26.71 |
021200339 |
********6050 |
03/05/2024 |
| TRASFERINI, KARIN |
SD-IG116608 |
2 |
29.32 |
021200025 |
*********4552 |
03/05/2024 |
| Taliaferro, Diona |
SD-IG167040 |
2 |
31.97 |
231278274 |
**8311 |
03/05/2024 |
| Torres Davila, Arturo |
SD-IG170537 |
2 |
31.97 |
031201360 |
******3943 |
03/05/2024 |
| Trinidad, Edwin |
SD-IG116585 |
2 |
31.97 |
031201360 |
******4104 |
03/05/2024 |
| VALDERRMA, SUZI |
SD-IG167699 |
2 |
26.71 |
031207607 |
******4166 |
03/05/2024 |
| VEGA, BRIANNA |
SD-IG170184 |
2 |
63.94 |
124303120 |
********7078 |
03/05/2024 |
| WARFIELD, SHANE |
SD-IG167735 |
2 |
31.97 |
231277440 |
*********2010 |
03/05/2024 |
| WEBSTER, ABNUS |
SD-IG168143 |
2 |
31.97 |
103100195 |
********3701 |
03/05/2024 |
| WEN, ALICE |
SD-IG166812 |
2 |
29.32 |
231270353 |
*******8635 |
03/05/2024 |
| WRIGHT, ESTRELLA |
SD-IG115510 |
2 |
31.97 |
231278274 |
**6986 |
03/05/2024 |
| YORDANOV, MILEN |
SD-IG105244 |
2 |
26.71 |
231270353 |
******7227 |
03/05/2024 |
| ZULETA, JUAN |
SD-IG167036 |
2 |
31.97 |
021200339 |
********6802 |
03/05/2024 |
| Zukowski, Jaroslaw |
SD-IG168511 |
2 |
31.97 |
021200025 |
******1987 |
03/05/2024 |
| |
Count: 106 |
Total: |
3400.66 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|