Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALMONTI, ANGELO |
SD-IG103986 |
6 |
31.97 |
031000503 |
*********2405 |
03/26/2024 |
| ATKINSON, MICHAEL |
SD-IG115495 |
6 |
21.30 |
231278274 |
**7140 |
03/26/2024 |
| Asbury, Devon |
SD-IG168294 |
6 |
31.97 |
256074974 |
******5907 |
03/26/2024 |
| BARRENO, GRACE |
SD-IG115493 |
6 |
26.71 |
231270353 |
******0118 |
03/26/2024 |
| BATISTA, EDGAR |
SD-IG116465 |
6 |
29.32 |
031207607 |
******5324 |
03/26/2024 |
| BAXTER, NICHOLAS |
SD-IG108876 |
6 |
26.71 |
031201360 |
******0157 |
03/26/2024 |
| BENZ, JOSEPH |
SD-IG168819 |
6 |
31.97 |
231270353 |
*******5313 |
03/26/2024 |
| BIGGINS, THOMAS |
SD-IG111633 |
6 |
29.32 |
231278274 |
**5195 |
03/26/2024 |
| BISHOP, NATALIE |
SD-IG166689 |
6 |
11.65 |
031201360 |
******4850 |
03/26/2024 |
| BOYD, JAMES |
SD-IG115794 |
6 |
31.97 |
236075689 |
******5223 |
03/26/2024 |
| Bowman, David |
SD-IG170398 |
6 |
63.94 |
031101279 |
********1202 |
03/26/2024 |
| Bradley, Alexis |
SD-IG169184 |
6 |
31.97 |
031000503 |
******8095 |
03/26/2024 |
| Buondonno, Lucy |
SD-IG167127 |
6 |
31.97 |
021200025 |
******2232 |
03/26/2024 |
| CARROLL, PATRICK |
SD-IG169308 |
6 |
31.97 |
021200339 |
********7928 |
03/26/2024 |
| CASTELLI, BRUCE |
SD-IG167585 |
6 |
31.97 |
231380104 |
**0199 |
03/26/2024 |
| CEVALLOS, PIO |
SD-IG102032 |
6 |
31.97 |
031201360 |
***8867 |
03/26/2024 |
| COCCO, THERESA |
SD-IG113669 |
6 |
29.32 |
036001808 |
*****9108 |
03/26/2024 |
| COHEN, SEAN |
SD-IG114899 |
6 |
29.32 |
031202084 |
********5957 |
03/26/2024 |
| COLLINS, MICHAEL |
SD-IG167841 |
6 |
31.97 |
231270353 |
*******7012 |
03/26/2024 |
| Canas, Alejandro |
SD-IG168570 |
6 |
31.97 |
031201360 |
******2000 |
03/26/2024 |
| Ceruzzi, Christopher |
SD-IG166928 |
6 |
31.97 |
021200339 |
********0223 |
03/26/2024 |
| Cimmino, Ryan |
SD-IG167951 |
6 |
31.97 |
031207607 |
******5445 |
03/26/2024 |
| Coates, Megan |
SD-IG115433 |
6 |
29.32 |
021200025 |
******1256 |
03/26/2024 |
| Cruz, Jaimie |
SD-IG169679 |
6 |
31.97 |
031201360 |
******2966 |
03/26/2024 |
| DIAZ, INGRID |
SD-IG111582 |
6 |
31.98 |
031201360 |
******3536 |
03/26/2024 |
| DURAN, ERICK |
SD-IG114670 |
6 |
29.32 |
031201360 |
******7866 |
03/26/2024 |
| Davis, Hakim |
SD-IG170476 |
6 |
31.97 |
031201360 |
******5659 |
03/26/2024 |
| Davis, Kellie |
SD-IG168904 |
6 |
31.97 |
021200339 |
********9241 |
03/26/2024 |
| Derilien, Fedner |
SD-IG167108 |
6 |
31.97 |
031201360 |
******8081 |
03/26/2024 |
| Dickinson, Ryan |
SD-IG168798 |
6 |
31.97 |
031201360 |
******7994 |
03/26/2024 |
| Didonato, Joseph |
SD-IG169160 |
6 |
31.97 |
031000503 |
******8095 |
03/26/2024 |
| Dijoseph, Anthony |
SD-IG170349 |
6 |
31.97 |
031207607 |
******4139 |
03/26/2024 |
| Epifanio, John |
SD-IG167657 |
6 |
31.97 |
031201360 |
******9921 |
03/26/2024 |
| Essex, Alyvia |
SD-IG168952 |
6 |
31.97 |
021000021 |
*****0013 |
03/26/2024 |
| Estevez, Alexander |
SD-W2690146 |
6 |
31.97 |
021200339 |
********6468 |
03/26/2024 |
| FARQUHARSON, KENNEDY |
SD-IG113726 |
6 |
29.32 |
031201360 |
******7402 |
03/26/2024 |
| FERRETTI, DANIELLE |
SD-IG170393 |
6 |
31.97 |
031201360 |
******1302 |
03/26/2024 |
| FIEDLER, BOB |
SD-IG113959 |
6 |
26.71 |
021200025 |
*********7877 |
03/26/2024 |
| Ferretti, Devon |
SD-IG115708 |
6 |
31.97 |
031201360 |
******1302 |
03/26/2024 |
| Ferretti, Raymond |
SD-IG169527 |
6 |
31.97 |
031201360 |
******1302 |
03/26/2024 |
| GANTA, VALENTINA |
SD-IG115612 |
6 |
21.30 |
021200339 |
********1835 |
03/26/2024 |
| GARCIA, TIMOTHY |
SD-IG108671 |
6 |
29.32 |
031201360 |
******0666 |
03/26/2024 |
| GARFI, KEVIN |
SD-IG167820 |
6 |
31.97 |
021200339 |
********6058 |
03/26/2024 |
| GATON, DHARIANA |
SD-IG169697 |
6 |
63.94 |
021200339 |
********3097 |
03/26/2024 |
| GIACCONE, JESSICA |
SD-IG169062 |
6 |
31.97 |
021200025 |
******1402 |
03/26/2024 |
| GIORDANO, MARY ANN |
SD-IG111806 |
6 |
8.00 |
031201360 |
***8964 |
03/26/2024 |
| GRAY, TAVION |
SD-IG167507 |
6 |
31.97 |
031207607 |
******6332 |
03/26/2024 |
| GROCE, NASHIEM |
SD-IG168135 |
6 |
31.97 |
031176110 |
*******6363 |
03/26/2024 |
| HAGELGANS, MICHAEL |
SD-IG169904 |
6 |
26.71 |
031201360 |
******4904 |
03/26/2024 |
| HEATH, MATTHEW |
SD-W4733880 |
6 |
31.97 |
021200339 |
********2065 |
03/26/2024 |
| HIRAKI, NAOMI |
SD-IG109475 |
6 |
29.32 |
031201360 |
******1259 |
03/26/2024 |
| HOFFBERGER, SIMON |
SD-IG114890 |
6 |
29.32 |
021200339 |
********2276 |
03/26/2024 |
| HOLLIS-TURNER, NADINE |
SD-IG112167 |
6 |
31.97 |
021200339 |
********9073 |
03/26/2024 |
| Hernandez, Jairo |
SD-W3766543 |
6 |
31.97 |
021200339 |
********6468 |
03/26/2024 |
| Hoffner, Brooke |
SD-IG115534 |
6 |
31.97 |
021200339 |
********8571 |
03/26/2024 |
| ISLAM, SAIFUL |
SD-IG169978 |
6 |
29.32 |
031207607 |
******1856 |
03/26/2024 |
| JESSEN, ERIK |
SD-IG115927 |
6 |
26.71 |
031207607 |
******8082 |
03/26/2024 |
| JOBSATKINSON, YVETTE |
SD-IG168858 |
6 |
21.30 |
231278274 |
**7140 |
03/26/2024 |
| JOHNSON, PATTI |
SD-IG115477 |
6 |
29.32 |
031201360 |
******7531 |
03/26/2024 |
| KELLY, CATHY |
SD-IG112522 |
6 |
26.71 |
021200339 |
******4648 |
03/26/2024 |
| KHAN, YAWAR |
SD-IG170249 |
6 |
31.97 |
031207607 |
******1688 |
03/26/2024 |
| MACKAIN, THOMAS |
SD-IG170028 |
6 |
8.00 |
031201360 |
***6521 |
03/26/2024 |
| MARTINEZ-CRUZ, EMMANUEL |
SD-IG167414 |
6 |
31.97 |
021200339 |
********8306 |
03/26/2024 |
| MARTINO, CONCETTA |
SD-IG18591 |
6 |
26.71 |
231270353 |
*******4360 |
03/26/2024 |
| MATTEO, HANNAH |
SD-IG114504 |
6 |
29.32 |
031000053 |
******4885 |
03/26/2024 |
| MCGETTIGAN, PATRICK |
SD-IG114700 |
6 |
31.97 |
021200339 |
********9598 |
03/26/2024 |
| MONTES, MARCIA |
SD-IG168434 |
6 |
31.97 |
031201360 |
******4685 |
03/26/2024 |
| MORGAN, SCOTT |
SD-IG170244 |
6 |
58.64 |
026013356 |
********8803 |
03/26/2024 |
| MOTALEB, ABDUL |
SD-IG168383 |
6 |
31.97 |
031201360 |
******5039 |
03/26/2024 |
| MUNGUIA-SANCHEZ, HENRRY |
SD-IG115381 |
6 |
26.71 |
231270353 |
******6821 |
03/26/2024 |
| MUSSENDEN, RACHEL |
SD-IG115671 |
6 |
31.97 |
054000030 |
******2244 |
03/26/2024 |
| Madden, Citlalli |
SD-IG170071 |
6 |
31.97 |
231270353 |
*******2077 |
03/26/2024 |
| Miller, Tyler |
SD-IG169649 |
6 |
31.97 |
101205681 |
*************1875 |
03/26/2024 |
| Moorhead, Stacy |
SD-IG167984 |
6 |
31.97 |
031176110 |
*******5137 |
03/26/2024 |
| Mora, Franklin |
SD-IG170876 |
6 |
29.32 |
031101334 |
********3296 |
03/26/2024 |
| Murray, James |
SD-IG168003 |
6 |
31.97 |
101205681 |
*************6273 |
03/26/2024 |
| NESTROVA, VALENTINA |
SD-IG169526 |
6 |
31.97 |
021200339 |
********1990 |
03/26/2024 |
| NOVELLI, BELINDA |
SD-IG113135 |
6 |
29.32 |
021200339 |
********9192 |
03/26/2024 |
| NUNEZ, ANDREW |
SD-IG168349 |
6 |
29.32 |
021200339 |
********9375 |
03/26/2024 |
| Nikos, Natalya |
SD-IG167279 |
6 |
31.97 |
021200339 |
********7288 |
03/26/2024 |
| Noel, Felicia |
SD-IG170316 |
6 |
95.91 |
031101279 |
********8071 |
03/26/2024 |
| ORTIZ, LAURA |
SD-IG169339 |
6 |
31.97 |
256074974 |
******0552 |
03/26/2024 |
| Oberc, Julia |
SD-IG170421 |
6 |
31.97 |
031201360 |
******6760 |
03/26/2024 |
| Oliver, Tre |
SD-IG167428 |
6 |
31.97 |
031207607 |
******3175 |
03/26/2024 |
| PENNY, JEMMAR |
SD-IG168075 |
6 |
31.97 |
031201360 |
******8175 |
03/26/2024 |
| PEREZ, ADELINE |
SD-IG169615 |
6 |
29.32 |
031207607 |
******4991 |
03/26/2024 |
| Palomo, Oscar |
SD-IG168585 |
6 |
31.97 |
021200339 |
********6967 |
03/26/2024 |
| Perez Garcia, Abelardo |
SD-IG168311 |
6 |
31.97 |
021200339 |
********4729 |
03/26/2024 |
| Perez, Erick |
SD-IG168968 |
6 |
63.94 |
021200339 |
********0524 |
03/26/2024 |
| Perez, Jordi |
SD-IG170469 |
6 |
31.97 |
031207607 |
******4953 |
03/26/2024 |
| Pham, Ricky |
SD-IG170253 |
6 |
31.97 |
231271239 |
******8461 |
03/26/2024 |
| Pimienta, Luisa |
SD-IG168131 |
6 |
31.97 |
031201360 |
******1545 |
03/26/2024 |
| Pitts, Andre |
SD-IG170462 |
6 |
31.97 |
021200339 |
********7768 |
03/26/2024 |
| REYES, ANSELMO |
SD-IG169007 |
6 |
31.97 |
031207607 |
******6333 |
03/26/2024 |
| RIOS, CARMEN |
SD-IG167116 |
6 |
31.97 |
021200025 |
*****6398 |
03/26/2024 |
| ROBINSON, NASSAN |
SD-IG169661 |
6 |
29.32 |
021200025 |
******2103 |
03/26/2024 |
| RODRIGUEZ, JOSE |
SD-IG115836 |
6 |
58.64 |
021200339 |
********2394 |
03/26/2024 |
| RONY, NAZRUL |
SD-IG169827 |
6 |
31.97 |
031207607 |
******2692 |
03/26/2024 |
| ROSSETTI, CHRISTIAN |
SD-IG79991 |
6 |
26.66 |
021200339 |
******9341 |
03/26/2024 |
| ROTH, BRENDQN |
SD-0655935290 |
6 |
29.32 |
031207607 |
******6849 |
03/26/2024 |
| RUBINO, MICHAEL |
SD-IG166750 |
6 |
26.71 |
021200025 |
******5474 |
03/26/2024 |
| Regalbuto, Michael |
SD-W5136976 |
6 |
31.97 |
256074974 |
******1315 |
03/26/2024 |
| Rodriguez, Genesis |
SD-IG167846 |
6 |
31.97 |
031201360 |
******4382 |
03/26/2024 |
| SALAZAR, JUAN |
SD-IG114858 |
6 |
31.97 |
021200339 |
********8442 |
03/26/2024 |
| SALOMON-LOWDEN, MAVIS |
SD-IG167922 |
6 |
29.32 |
043000096 |
******3649 |
03/26/2024 |
| SANCHEZ, IRVING |
SD-0655933191 |
6 |
29.32 |
021200339 |
********6904 |
03/26/2024 |
| SERRIAN, TANISHA |
SD-IG115662 |
6 |
29.32 |
021200025 |
******7959 |
03/26/2024 |
| SHILES, MICHAEL |
SD-IG168209 |
6 |
31.97 |
231271284 |
******4950 |
03/26/2024 |
| Sandoval, Sandra |
SD-IG115504 |
6 |
31.97 |
031201360 |
******5380 |
03/26/2024 |
| Shiles, Lori |
SD-IG168129 |
6 |
31.97 |
231271284 |
******4950 |
03/26/2024 |
| TEICH, ELISE |
SD-IG111728 |
6 |
29.32 |
031000503 |
******5374 |
03/26/2024 |
| Tutis, Ibn |
SD-W5352472 |
6 |
31.97 |
041215663 |
*********7979 |
03/26/2024 |
| UZZAMAN, MONIR |
SD-IG170571 |
6 |
31.98 |
021200339 |
********5147 |
03/26/2024 |
| VINCA, LIRIDON |
SD-IG166855 |
6 |
29.32 |
231270353 |
*****5193 |
03/26/2024 |
| Velez, Carlos |
SD-IG170414 |
6 |
63.94 |
021200339 |
********1142 |
03/26/2024 |
| Visalli, Peter |
SD-IG167954 |
6 |
31.97 |
031201360 |
******4139 |
03/26/2024 |
| WEEKES, BRUCE |
SD-IG168873 |
6 |
29.32 |
031201360 |
******3635 |
03/26/2024 |
| WHITE, MARC |
SD-IG166807 |
6 |
31.97 |
021200025 |
******1588 |
03/26/2024 |
| WILLIAMS, REJEANNE |
SD-IG115622 |
6 |
29.32 |
031207607 |
******5725 |
03/26/2024 |
| Wood, Anthony |
SD-W6517155 |
6 |
31.97 |
021302648 |
******1712 |
03/26/2024 |
| YEMM, PAUL |
SD-IG167017 |
6 |
31.97 |
031000503 |
*********6945 |
03/26/2024 |
| ZULUAGA, ANGELICA |
SD-IG169018 |
6 |
63.94 |
021200339 |
********0716 |
03/26/2024 |
| Zapata, Gerardo |
SD-IG167469 |
6 |
31.97 |
021200339 |
********3220 |
03/26/2024 |
| dugan, aamar |
SD-IG115749 |
6 |
31.97 |
256074974 |
******6023 |
03/26/2024 |
| joseph, carline |
SD-IG170430 |
6 |
63.94 |
031101279 |
********1202 |
03/26/2024 |
| mccabe, Shawn |
SD-IG169268 |
6 |
31.97 |
031201360 |
******1188 |
03/26/2024 |
| |
Count: 126 |
Total: |
4115.52 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|