Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| Alberto, Franklyn |
SD-IG166675 |
5 |
29.32 |
021200339 |
********6856 |
05/21/2024 |
| Anderson, Tarik |
SD-IG170228 |
5 |
31.97 |
021200339 |
********4772 |
05/21/2024 |
| BARRON, RYAN |
SD-IG110846 |
5 |
29.32 |
031201360 |
******4186 |
05/21/2024 |
| BING, DEZMEIR |
SD-IG171377 |
5 |
31.97 |
021200339 |
********0642 |
05/21/2024 |
| BLOOM, NIKLAS |
SD-IG112102 |
5 |
29.32 |
231270353 |
*******9040 |
05/21/2024 |
| BOKHARI, HUSSAIN |
SD-IG115393 |
5 |
31.98 |
031201360 |
******3313 |
05/21/2024 |
| BRAHMI, ESTHER |
SD-IG166924 |
5 |
26.71 |
031207607 |
******5986 |
05/21/2024 |
| Billingsley, Brant |
SD-IG169857 |
5 |
29.32 |
036001808 |
*****4780 |
05/21/2024 |
| CICALESE, FRANK |
SD-IG115115 |
5 |
31.97 |
236084285 |
****5551 |
05/21/2024 |
| COHEN, NICOLE |
SD-IG113988 |
5 |
26.71 |
031201360 |
******5163 |
05/21/2024 |
| COUNCIL, NASIR |
SD-IG168790 |
5 |
31.97 |
021200025 |
******9920 |
05/21/2024 |
| CRILLEY, SUMMER |
SD-IG171450 |
5 |
29.32 |
031204804 |
***3986 |
05/21/2024 |
| CROSBY, BRANDON |
SD-W7048159 |
5 |
31.97 |
031201360 |
******9771 |
05/21/2024 |
| Campos, Carlos |
SD-IG170401 |
5 |
31.97 |
031201360 |
******9353 |
05/21/2024 |
| Chapman, Gerard |
SD-IG170451 |
5 |
31.97 |
231270353 |
*******7949 |
05/21/2024 |
| Cloyd, Mason |
SD-IG169900 |
5 |
31.97 |
021200339 |
********0951 |
05/21/2024 |
| DEANGELO, SCOTT |
SD-IG168745 |
5 |
29.32 |
031201360 |
******9127 |
05/21/2024 |
| De Leon, Albert |
SD-IG170353 |
5 |
31.97 |
031201360 |
******0497 |
05/21/2024 |
| EMILIANO PEREZ, PABLO |
SD-IG170388 |
5 |
31.97 |
021200339 |
********2177 |
05/21/2024 |
| Ellis Jr, Michael |
SD-IG170819 |
5 |
31.98 |
231270353 |
*******5187 |
05/21/2024 |
| Elston, Roger |
SD-IG170670 |
5 |
29.32 |
041215663 |
*********3538 |
05/21/2024 |
| Endres, Amber |
SD-IG166721 |
5 |
31.97 |
031000053 |
******2179 |
05/21/2024 |
| FLORES, ULISES |
SD-IG166867 |
5 |
31.97 |
031207607 |
******8931 |
05/21/2024 |
| FORTE, DENNIS |
SD-IG168542 |
5 |
29.32 |
021201383 |
****5769 |
05/21/2024 |
| FRYE, MICHAEL |
SD-IG166722 |
5 |
31.97 |
031000053 |
******2179 |
05/21/2024 |
| GABRIEL, JEFFREY |
SD-IG111594 |
5 |
29.32 |
031000503 |
*********2831 |
05/21/2024 |
| GARCIA, ALMA |
SD-IG169831 |
5 |
31.97 |
236077755 |
******1009 |
05/21/2024 |
| GASKILL, DEBORAH |
SD-IG115559 |
5 |
26.71 |
021200339 |
********7185 |
05/21/2024 |
| GIANG, TIFFANY |
SD-IG171068 |
5 |
31.97 |
031201360 |
******4866 |
05/21/2024 |
| GIOVANNI, TOMMASO |
SD-IG83936 |
5 |
26.71 |
231270353 |
*****9726 |
05/21/2024 |
| GIVEN, KATHLEEN |
SD-IG113916 |
5 |
31.97 |
021200339 |
*****7751 |
05/21/2024 |
| GROSE, LAKISHA |
SD-IG114212 |
5 |
29.32 |
031207607 |
******6511 |
05/21/2024 |
| HAGMAIER, KATELYN |
SD-IG111079 |
5 |
29.32 |
021000021 |
*****5187 |
05/21/2024 |
| HAMILL, PETER |
SD-IG102192 |
5 |
26.71 |
031000503 |
*********0781 |
05/21/2024 |
| Hewitt, Christian |
SD-IG168639 |
5 |
31.97 |
022000046 |
******2383 |
05/21/2024 |
| Ivon, Dayami |
SD-IG171325 |
5 |
30.92 |
031207607 |
******6501 |
05/21/2024 |
| KENNEDY, DECLAN |
SD-IG170155 |
5 |
45.31 |
021200339 |
********9546 |
05/21/2024 |
| KLITCHKO, MATTHEW |
SD-IG111261 |
5 |
29.32 |
043000096 |
******8629 |
05/21/2024 |
| KUBLER, NICHOLAS |
SD-IG170141 |
5 |
31.97 |
031207607 |
******7171 |
05/21/2024 |
| MARTINEZ, JAMES |
SD-IG169415 |
5 |
31.97 |
021200339 |
********4933 |
05/21/2024 |
| MASON, ANDREW |
SD-IG169404 |
5 |
29.32 |
021202337 |
*****5399 |
05/21/2024 |
| MIKULIN, PAVEL |
SD-IG171323 |
5 |
26.71 |
021200339 |
********2078 |
05/21/2024 |
| MILLER, SAM |
SD-IG168118 |
5 |
31.97 |
122105278 |
******1752 |
05/21/2024 |
| MITTEN, KYLE |
SD-IG108896 |
5 |
29.32 |
031207607 |
******9313 |
05/21/2024 |
| MOORE, ERIN |
SD-IG167681 |
5 |
31.97 |
031301422 |
******0519 |
05/21/2024 |
| MORGANO, ANTHONY |
SD-IG111431 |
5 |
29.32 |
021200339 |
********0246 |
05/21/2024 |
| MUSTO, BRIAN |
SD-IG109932 |
5 |
29.32 |
031204710 |
*********2410 |
05/21/2024 |
| Manzo, Rod |
SD-IG169409 |
5 |
31.97 |
111000025 |
********2255 |
05/21/2024 |
| Markland, David |
SD-IG170449 |
5 |
31.97 |
011400495 |
********6765 |
05/21/2024 |
| Mattiola, Lisa |
SD-IG168156 |
5 |
31.97 |
036001808 |
******9358 |
05/21/2024 |
| McDonald, Danta |
SD-IG170041 |
5 |
31.97 |
031176110 |
*******1955 |
05/21/2024 |
| Minniti, William |
SD-IG169267 |
5 |
31.97 |
031201360 |
******9969 |
05/21/2024 |
| Montijo, Kavaughh |
SD-IG170355 |
5 |
31.97 |
103100195 |
********2955 |
05/21/2024 |
| Moore, Alaina |
SD-IG168172 |
5 |
31.97 |
231270353 |
*****5500 |
05/21/2024 |
| NGUYEN, CRYSTAL |
SD-IG166853 |
5 |
30.92 |
041215663 |
*********2385 |
05/21/2024 |
| NIKOS, CHRISA |
SD-IG100574 |
5 |
29.32 |
021200025 |
******9725 |
05/21/2024 |
| OTERO, ELOY |
SD-IG111727 |
5 |
29.32 |
036002247 |
***9233 |
05/21/2024 |
| Ocampo, Andres |
SD-IG168211 |
5 |
31.97 |
031201360 |
******0563 |
05/21/2024 |
| Ontiveros, Stephen |
SD-IG167408 |
5 |
31.97 |
021200025 |
******9090 |
05/21/2024 |
| PETERAF, MATTHEW |
SD-IG168862 |
5 |
29.32 |
021200339 |
********1876 |
05/21/2024 |
| Pacheco, Lucas |
SD-IG170380 |
5 |
31.97 |
124303201 |
****7196 |
05/21/2024 |
| Palella, Sienna |
SD-IG170448 |
5 |
31.97 |
031201360 |
******8557 |
05/21/2024 |
| Paz, Karen |
SD-IG171433 |
5 |
31.97 |
021200339 |
********9288 |
05/21/2024 |
| ROSARIO, BRAYAN |
SD-IG167240 |
5 |
31.97 |
021200339 |
********7963 |
05/21/2024 |
| RUSSO, ALBERT |
SD-IG110821 |
5 |
26.71 |
021200339 |
******0075 |
05/21/2024 |
| Rivera, Tim |
SD-IG170025 |
5 |
31.98 |
031301422 |
******2056 |
05/21/2024 |
| Roche, Stephan |
SD-IG168479 |
5 |
95.91 |
256074974 |
******6619 |
05/21/2024 |
| SHINWARI, ZABIH |
SD-IG116137 |
5 |
26.71 |
031201360 |
******3442 |
05/21/2024 |
| SLUTSKY, ALLAN |
SD-IG112631 |
5 |
29.32 |
031201360 |
******1144 |
05/21/2024 |
| STEVENS, MARIA |
SD-IG115206 |
5 |
29.32 |
036076150 |
******1552 |
05/21/2024 |
| TURPO, AMANDA |
SD-IG166789 |
5 |
31.97 |
021200339 |
********7769 |
05/21/2024 |
| Terrizzi Jr, John |
SD-IG166739 |
5 |
31.97 |
036001808 |
*****7092 |
05/21/2024 |
| Torres, Ashley |
SD-IG167958 |
5 |
63.94 |
021200025 |
******5235 |
05/21/2024 |
| Torres, Victor |
SD-IG170490 |
5 |
31.97 |
021200339 |
********4490 |
05/21/2024 |
| Tyler, Hunter |
SD-IG170369 |
5 |
29.32 |
052000113 |
******0335 |
05/21/2024 |
| Vig, Ambika |
SD-IG168549 |
5 |
31.97 |
031201360 |
******9166 |
05/21/2024 |
| WAGER, KEN |
SD-IG111220 |
5 |
31.97 |
036001808 |
******9358 |
05/21/2024 |
| WALSH, CLAUDE |
SD-IG109383 |
5 |
26.71 |
231270353 |
*****0961 |
05/21/2024 |
| WICKHAM, PAUL |
SD-IG110630 |
5 |
29.32 |
021200339 |
********3244 |
05/21/2024 |
| Willard, Joseph |
SD-IG169546 |
5 |
31.97 |
031201360 |
******0489 |
05/21/2024 |
| Wong, Winnie |
SD-IG115374 |
5 |
29.32 |
021200339 |
********0506 |
05/21/2024 |
| ZHEKU, SILVESTER |
SD-IG112227 |
5 |
31.97 |
021200339 |
********7371 |
05/21/2024 |
| Zahir, Qanajah |
SD-IG170383 |
5 |
31.97 |
031201360 |
******4574 |
05/21/2024 |
| lopez, andrea |
SD-IG168299 |
5 |
31.97 |
031201360 |
******9965 |
05/21/2024 |
| |
Count: 84 |
Total: |
2681.72 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|