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 |
05/01/2024 |
| ALLEN, DENISE |
SD-IG167045 |
1 |
31.97 |
031201360 |
******1528 |
05/01/2024 |
| ANDERSON, TY |
SD-IG170036 |
1 |
63.96 |
256074974 |
******2783 |
05/01/2024 |
| AVRAMOVA, ANETA |
SD-IG170127 |
1 |
26.71 |
031201360 |
******9561 |
05/01/2024 |
| Acevedo, Julio |
SD-IG169681 |
1 |
31.97 |
031207607 |
******5287 |
05/01/2024 |
| Aponte, Jordan |
SD-IG170902 |
1 |
63.96 |
031101279 |
********6060 |
05/01/2024 |
| BARKER, JALEN |
SD-IG170631 |
1 |
31.97 |
031201360 |
******0433 |
05/01/2024 |
| BAVUSO, DANIEL |
SD-IG168222 |
1 |
31.97 |
036001808 |
******9891 |
05/01/2024 |
| BIGGINS, KIMBERLY |
SD-IG170458 |
1 |
29.32 |
231278274 |
**5195 |
05/01/2024 |
| BROWN, MALLORY |
SD-IG114843 |
1 |
29.32 |
231270353 |
*******9800 |
05/01/2024 |
| BYBEE, VINCE |
SD-IG114392 |
1 |
29.32 |
031207607 |
******3633 |
05/01/2024 |
| Barrios Gomez, Diana |
SD-IG170767 |
1 |
31.97 |
031207607 |
*******1109 |
05/01/2024 |
| Bill, Jennifer |
SD-IG169948 |
1 |
31.97 |
031101279 |
********0978 |
05/01/2024 |
| CALVI, KONSTANCE |
SD-IG168974 |
1 |
31.97 |
231270353 |
*******1718 |
05/01/2024 |
| CAMPO, VICTORIA |
SD-IG111107 |
1 |
29.32 |
036076150 |
******2785 |
05/01/2024 |
| CANALES, JAY |
SD-W4109506 |
1 |
31.97 |
021000021 |
*****1321 |
05/01/2024 |
| COCCO, MIKE |
SD-IG167584 |
1 |
29.32 |
036001808 |
*****9108 |
05/01/2024 |
| CRAIG, JULIE |
SD-IG114947 |
1 |
31.97 |
031201360 |
******7373 |
05/01/2024 |
| CRUSOE, JAMES |
SD-IG169992 |
1 |
31.98 |
256074974 |
******2978 |
05/01/2024 |
| Colabrese, Katie |
SD-IG168527 |
1 |
31.97 |
031202084 |
********9859 |
05/01/2024 |
| Cordoba, Giovana |
SD-W4843173 |
1 |
31.98 |
031201360 |
************6659 |
05/01/2024 |
| EDWARDS, MARK |
SD-IG166833 |
1 |
31.97 |
121000358 |
********8626 |
05/01/2024 |
| FANTAZZIA, ALBERTO |
SD-IG169852 |
1 |
29.32 |
021200025 |
******8152 |
05/01/2024 |
| FERRARO, CHRISTINA |
SD-IG113532 |
1 |
26.71 |
031201360 |
***8286 |
05/01/2024 |
| FRICKE, ROBERT |
SD-IG114082 |
1 |
26.71 |
031207607 |
******0018 |
05/01/2024 |
| GARCIA, JUAN |
SD-IG106297 |
1 |
31.97 |
031207607 |
******5549 |
05/01/2024 |
| GAROFALO, MICHAEL |
SD-IG114739 |
1 |
26.71 |
021200339 |
********9154 |
05/01/2024 |
| GELONE, ALEXANDRA |
SD-IG114635 |
1 |
31.97 |
031000503 |
******2030 |
05/01/2024 |
| GIVEN, KELLY |
SD-IG108542 |
1 |
26.71 |
021200339 |
******7751 |
05/01/2024 |
| GORDON, MOLLY |
SD-IG166760 |
1 |
26.71 |
021200339 |
********3953 |
05/01/2024 |
| Grigiryeva, Valentina |
SD-IG167041 |
1 |
31.97 |
021000021 |
*****2213 |
05/01/2024 |
| HAIDER, GKM |
SD-IG171429 |
1 |
39.97 |
031207607 |
******5767 |
05/01/2024 |
| HEGYI, TY |
SD-IG116340 |
1 |
31.97 |
031201360 |
******1103 |
05/01/2024 |
| HEHRE, TOM |
SD-IG112078 |
1 |
31.97 |
031300012 |
******5699 |
05/01/2024 |
| Haskin, Morgan |
SD-IG170407 |
1 |
31.97 |
231270353 |
*******4922 |
05/01/2024 |
| Henriquez, Vanessa |
SD-IG170446 |
1 |
63.94 |
041215663 |
*********5621 |
05/01/2024 |
| ISMAYEL, MOHAMMED |
SD-IG168676 |
1 |
26.71 |
031201360 |
******9470 |
05/01/2024 |
| JIRAU-CURBELO, ESTEPHANO |
SD-IG112388 |
1 |
29.32 |
021200025 |
******4649 |
05/01/2024 |
| JUHLIN, PETER |
SD-IG170396 |
1 |
26.71 |
031100649 |
******4654 |
05/01/2024 |
| JUSTINIANO, JOSE |
SD-IG167159 |
1 |
26.71 |
236077755 |
**7063 |
05/01/2024 |
| KHAN, TAHIR |
SD-IG170772 |
1 |
29.32 |
031201360 |
******9993 |
05/01/2024 |
| KNAUL, MARK |
SD-IG168352 |
1 |
29.32 |
021200339 |
********9320 |
05/01/2024 |
| Knowles, John |
SD-IG170776 |
1 |
63.94 |
103100195 |
********1096 |
05/01/2024 |
| LARA-PEDROZA, FILIBERTO |
SD-IG114914 |
1 |
26.71 |
031201360 |
******4704 |
05/01/2024 |
| LEDESMA-GIRON, AUDRY |
SD-IG166832 |
1 |
26.71 |
031201360 |
******4959 |
05/01/2024 |
| LEONETTI, JOHN |
SD-IG115561 |
1 |
30.92 |
231270353 |
*******2674 |
05/01/2024 |
| LINDO-PUERTO, VIANA |
SD-IG166709 |
1 |
29.32 |
031207607 |
******2544 |
05/01/2024 |
| LITTLETON, AARON |
SD-IG167729 |
1 |
29.32 |
231278274 |
**2639 |
05/01/2024 |
| LUCAS, ALEXANDRA |
SD-IG113015 |
1 |
26.71 |
031207607 |
******3762 |
05/01/2024 |
| Lukasiewicz, Patrick |
SD-IG171372 |
1 |
31.98 |
031207607 |
******9777 |
05/01/2024 |
| MACKEY, JENNIFER |
SD-IG167591 |
1 |
31.97 |
256074974 |
******5497 |
05/01/2024 |
| MARTINEZ, MARIA |
SD-IG168256 |
1 |
31.97 |
031201360 |
******6369 |
05/01/2024 |
| MASON, GARY |
SD-IG169165 |
1 |
31.97 |
021204416 |
****9762 |
05/01/2024 |
| MCCLAIN JR, JAMES |
SD-IG168453 |
1 |
31.97 |
031301422 |
******8155 |
05/01/2024 |
| MINARD, ONESSA |
SD-IG113770 |
1 |
29.32 |
031176110 |
*******9358 |
05/01/2024 |
| MONEDERO, DARIEL |
SD-IG170923 |
1 |
63.94 |
021200339 |
********1577 |
05/01/2024 |
| MOOSA, MUHAMMAD |
SD-IG115515 |
1 |
31.97 |
031207607 |
******0913 |
05/01/2024 |
| MORA, VANESSA |
SD-IG115576 |
1 |
31.97 |
031207607 |
******3591 |
05/01/2024 |
| Mann, Denzel |
SD-W9853023 |
1 |
63.96 |
124303201 |
****2160 |
05/01/2024 |
| Martinez, Angel |
SD-IG170229 |
1 |
31.97 |
031207607 |
******3439 |
05/01/2024 |
| Martinez, Dania |
SD-IG170392 |
1 |
31.97 |
031207607 |
******1942 |
05/01/2024 |
| Martinez, Marcelino |
SD-IG116061 |
1 |
29.32 |
021200339 |
********9972 |
05/01/2024 |
| McCoy, Tyron |
SD-IG170454 |
1 |
31.97 |
021200339 |
********9274 |
05/01/2024 |
| Merrick, Jerry |
SD-IG168524 |
1 |
31.97 |
121042882 |
******8032 |
05/01/2024 |
| Miles, Dora |
SD-IG168176 |
1 |
29.32 |
231382209 |
**********4131 |
05/01/2024 |
| Moseley, Michelle |
SD-IG170782 |
1 |
31.98 |
021200339 |
********0414 |
05/01/2024 |
| Munoz, Joel |
SD-IG170910 |
1 |
31.97 |
021200339 |
********4096 |
05/01/2024 |
| NASER, SAIF |
SD-IG114921 |
1 |
31.97 |
031201360 |
******2483 |
05/01/2024 |
| NG, URIEL |
SD-IG169962 |
1 |
31.97 |
256074974 |
******0551 |
05/01/2024 |
| NGUYEN, CAROL |
SD-IG168242 |
1 |
31.97 |
021200339 |
********6306 |
05/01/2024 |
| NORTON, VINCENT |
SD-IG166631 |
1 |
31.97 |
031201360 |
******7660 |
05/01/2024 |
| Nguyen, Bill |
SD-IG169655 |
1 |
31.97 |
031207607 |
******3984 |
05/01/2024 |
| Nicasio, Nikaury |
SD-IG168483 |
1 |
63.94 |
021000322 |
********0341 |
05/01/2024 |
| Obodai, Genesis |
SD-IG171092 |
1 |
31.98 |
041215663 |
*********4251 |
05/01/2024 |
| PAEZ, SARAH |
SD-IG114063 |
1 |
29.32 |
021200025 |
******4060 |
05/01/2024 |
| PASCAL, DAVID |
SD-IG168048 |
1 |
29.32 |
031000503 |
*********0208 |
05/01/2024 |
| PEREZ, ANGELINE |
SD-IG116425 |
1 |
29.32 |
031207607 |
******6081 |
05/01/2024 |
| PEREZ, JHOSELINE |
SD-IG115053 |
1 |
29.32 |
021200025 |
******8050 |
05/01/2024 |
| PING, BRITTANY |
SD-IG169564 |
1 |
31.97 |
021200025 |
******2715 |
05/01/2024 |
| PLOTNICK, EVAN |
SD-IG97495 |
1 |
29.32 |
031207607 |
******4608 |
05/01/2024 |
| PULEIO, SAL |
SD-IG109875 |
1 |
29.32 |
031201360 |
******3077 |
05/01/2024 |
| Pepper, Kylie |
SD-IG170174 |
1 |
31.97 |
021200339 |
********2567 |
05/01/2024 |
| Persiano, Joanna |
SD-IG166666 |
1 |
31.97 |
031000503 |
******5484 |
05/01/2024 |
| Quinn, Patrick |
SD-IG168501 |
1 |
31.97 |
031207607 |
******6413 |
05/01/2024 |
| RICE, BRAD |
SD-IG170030 |
1 |
29.32 |
256078514 |
**********3467 |
05/01/2024 |
| SAEZ, JUNIOR |
SD-IG29571 |
1 |
26.71 |
231270353 |
*****3805 |
05/01/2024 |
| SALOMON-LOWDEN, COLTON |
SD-IG116309 |
1 |
29.32 |
036001808 |
******4410 |
05/01/2024 |
| SARABIO, DANIELA |
SD-IG169644 |
1 |
29.32 |
031207607 |
******9153 |
05/01/2024 |
| SOHEL, HEDAYET |
SD-IG114412 |
1 |
29.32 |
031201360 |
******6599 |
05/01/2024 |
| STORCK, RICHARD |
SD-IG167673 |
1 |
29.32 |
031201360 |
******1225 |
05/01/2024 |
| Sanborn, Eric |
SD-IG168452 |
1 |
63.94 |
231277440 |
*********8490 |
05/01/2024 |
| Sanz, Fernando |
SD-IG170700 |
1 |
31.97 |
021200339 |
********9535 |
05/01/2024 |
| Schulz, Tim |
SD-IG168267 |
1 |
31.97 |
121042882 |
******9573 |
05/01/2024 |
| VALENCIA, DANNY |
SD-IG112220 |
1 |
31.97 |
021200339 |
********4873 |
05/01/2024 |
| VALOVAGE, JOSEPH |
SD-IG167202 |
1 |
31.97 |
036076150 |
******2189 |
05/01/2024 |
| VandenBerg, Erik |
SD-W6851543 |
1 |
31.97 |
021202337 |
*****1396 |
05/01/2024 |
| Velasco Botina, Johan |
SD-IG170283 |
1 |
31.97 |
256074974 |
******5497 |
05/01/2024 |
| ZABIHACH, JULIA |
SD-IG112255 |
1 |
29.32 |
021200339 |
********2473 |
05/01/2024 |
| Zanghi, Kenneth |
SD-IG166803 |
1 |
31.97 |
036002247 |
*****3306 |
05/01/2024 |
| |
Count: 99 |
Total: |
3287.92 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|