Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMCZYK, GREGORY |
SD-IG111344 |
4 |
26.71 |
021200025 |
******9444 |
07/16/2024 |
| ALBERGO, GINA |
SD-IG108829 |
4 |
26.71 |
051000017 |
********5626 |
07/16/2024 |
| AMIN, AHNAF |
SD-IG168781 |
4 |
26.71 |
031201360 |
******5037 |
07/16/2024 |
| Adams, Horace |
SD-IG172465 |
4 |
36.25 |
021272655 |
******9459 |
07/16/2024 |
| Akbar, Abdus |
SD-IG167028 |
4 |
31.97 |
031207607 |
******6867 |
07/16/2024 |
| BASTIANELLI, ANTHONY |
SD-IG167527 |
4 |
29.32 |
322271627 |
*****1396 |
07/16/2024 |
| Badawi, Adam |
SD-IG172372 |
4 |
36.25 |
021200339 |
********9055 |
07/16/2024 |
| Bertino, Anthony |
SD-IG171601 |
4 |
30.92 |
103100195 |
********8534 |
07/16/2024 |
| CARTER, DARNELL |
SD-IG169822 |
4 |
21.31 |
021200025 |
******6320 |
07/16/2024 |
| COLEY-EARLEY, AMARION |
SD-IG167310 |
4 |
31.98 |
103100195 |
********7650 |
07/16/2024 |
| COLLELUORI, DOMINIC |
SD-IG166692 |
4 |
29.32 |
231270353 |
*****0515 |
07/16/2024 |
| CORBO, BRIAN |
SD-IG115773 |
4 |
31.98 |
031201360 |
******4223 |
07/16/2024 |
| Clifford, Chelsea |
SD-IG167838 |
4 |
31.97 |
051400549 |
******6295 |
07/16/2024 |
| Conroy, Patrick |
SD-IG167516 |
4 |
31.97 |
036001808 |
******8996 |
07/16/2024 |
| Cooke, Colin |
SD-IG171634 |
4 |
30.92 |
231270353 |
*******6676 |
07/16/2024 |
| Cooke, Deirdre |
SD-IG170605 |
4 |
31.97 |
031201360 |
***4735 |
07/16/2024 |
| Cooke, Hugh |
SD-IG170549 |
4 |
31.97 |
031201360 |
***4735 |
07/16/2024 |
| DELGADO, CHRISTOPH |
SD-IG109590 |
4 |
31.97 |
031207607 |
******6454 |
07/16/2024 |
| DELLAPORTA, MARY LISA |
SD-IG109129 |
4 |
29.32 |
031000503 |
*********7614 |
07/16/2024 |
| DELLAPORTA, MICHAEL |
SD-IG109154 |
4 |
29.32 |
031000503 |
*********7614 |
07/16/2024 |
| DIAZ, BRAULIO |
SD-IG166679 |
4 |
31.97 |
021200339 |
********8372 |
07/16/2024 |
| DIPASQUALE, JOHN |
SD-IG109371 |
4 |
29.32 |
031201360 |
******9217 |
07/16/2024 |
| Delgado, Jah |
SD-IG169690 |
4 |
31.97 |
021200025 |
******6042 |
07/16/2024 |
| Devlin, Julie |
SD-IG171501 |
4 |
36.25 |
021200025 |
******6175 |
07/16/2024 |
| Digiacomo, Demi |
SD-IG168637 |
4 |
31.97 |
021200339 |
********5970 |
07/16/2024 |
| FEIERTAG, ALBERT |
SD-IG112802 |
4 |
26.71 |
021200339 |
********3460 |
07/16/2024 |
| FENSTERMACHER, SARAH |
SD-IG168220 |
4 |
31.97 |
031300012 |
******4807 |
07/16/2024 |
| FLYNN, JOHN |
SD-IG171875 |
4 |
31.97 |
231277440 |
*********5510 |
07/16/2024 |
| FONTANEZ, JOSE |
SD-IG169664 |
4 |
31.97 |
231270353 |
******4138 |
07/16/2024 |
| GERACE, ROSEMARY |
SD-IG111206 |
4 |
29.32 |
031207607 |
******7036 |
07/16/2024 |
| GOLDMAN, JONATHAN |
SD-IG115100 |
4 |
29.32 |
031201360 |
***6086 |
07/16/2024 |
| Galeano, Andrea |
SD-IG168879 |
4 |
31.97 |
031201360 |
******6447 |
07/16/2024 |
| Guzman, Logan |
SD-IG171541 |
4 |
30.92 |
273070278 |
********5709 |
07/16/2024 |
| HAQUE, HM AZMUL |
SD-IG170592 |
4 |
31.97 |
031207607 |
******9004 |
07/16/2024 |
| HERBEIN, DANIEL |
SD-IG109099 |
4 |
26.71 |
031201360 |
******7351 |
07/16/2024 |
| HUTT, ALEXA |
SD-IG112404 |
4 |
29.32 |
031207607 |
******5655 |
07/16/2024 |
| ISAACS, JANAE |
SD-IG171730 |
4 |
27.50 |
031201360 |
******4672 |
07/16/2024 |
| JONES, TYRELL |
SD-IG167595 |
4 |
26.71 |
021200025 |
*********0217 |
07/16/2024 |
| Johnson, Timia |
SD-IG170183 |
4 |
31.97 |
231278274 |
*********8291 |
07/16/2024 |
| KELLY, TERRY |
SD-IG166744 |
4 |
26.71 |
031207607 |
******9547 |
07/16/2024 |
| KHAN, ISHTIAQ |
SD-IG108509 |
4 |
26.71 |
021200339 |
********0918 |
07/16/2024 |
| KOLA, KRESHNIK |
SD-IG169608 |
4 |
29.32 |
031207607 |
******0917 |
07/16/2024 |
| KOV, TERRY |
SD-IG49868 |
4 |
26.71 |
021200339 |
********7699 |
07/16/2024 |
| Kotelnicki, Travis |
SD-IG168387 |
4 |
31.97 |
031207607 |
******3354 |
07/16/2024 |
| LANSHE, CAITLYN |
SD-IG168948 |
4 |
31.97 |
063107513 |
*********4818 |
07/16/2024 |
| Lamb-Harding, Kelli |
SD-IG171641 |
4 |
30.92 |
021200339 |
********8680 |
07/16/2024 |
| Lamberti, Nick |
SD-IG172701 |
4 |
36.25 |
031201360 |
******4588 |
07/16/2024 |
| MAIURI, MARCELLO |
SD-IG172579 |
4 |
29.32 |
324377613 |
***4838 |
07/16/2024 |
| MARKKANEN, MEG |
SD-IG168791 |
4 |
26.71 |
021200339 |
********5804 |
07/16/2024 |
| MARSH, CHRISTOPHER |
SD-IG171156 |
4 |
21.31 |
031207607 |
******5549 |
07/16/2024 |
| MCCABE, CHRIS |
SD-IG167198 |
4 |
31.98 |
021200025 |
*********2087 |
07/16/2024 |
| MCELROY, TRAVIS |
SD-IG167544 |
4 |
31.97 |
231270353 |
*******7717 |
07/16/2024 |
| MENDOZA, DANIEL |
SD-IG167810 |
4 |
31.97 |
031207607 |
******0864 |
07/16/2024 |
| MORAN-CASTRO, JULISSA |
SD-IG168610 |
4 |
31.97 |
031176110 |
*******4469 |
07/16/2024 |
| MURCIA ACEVEDO, HUGO |
SD-IG171045 |
4 |
31.97 |
021200339 |
********9241 |
07/16/2024 |
| Martin, David |
SD-IG115655 |
4 |
31.97 |
031207607 |
******6197 |
07/16/2024 |
| Molina, Yodelmy |
SD-IG171518 |
4 |
36.25 |
052001633 |
********3147 |
07/16/2024 |
| PETSCH, LAUREN |
SD-IG114535 |
4 |
30.92 |
231270353 |
*******9860 |
07/16/2024 |
| Puglisi, Ericka |
SD-IG167201 |
4 |
31.97 |
021200025 |
******9738 |
07/16/2024 |
| QUEEN, NATHANIEL |
SD-IG171617 |
4 |
30.92 |
021202337 |
*****0786 |
07/16/2024 |
| RIOS-CARDONA, SHALYMAR |
SD-W5108868 |
4 |
30.92 |
031100649 |
******4331 |
07/16/2024 |
| Ramos, Vilma |
SD-IG115730 |
4 |
31.97 |
021200339 |
********7616 |
07/16/2024 |
| Ramos, Zulmie |
SD-W6965545 |
4 |
31.97 |
021200339 |
********8285 |
07/16/2024 |
| Rizk, Shenouda |
SD-IG171261 |
4 |
31.97 |
021200339 |
********4486 |
07/16/2024 |
| SALEEM, ASIFA |
SD-IG115136 |
4 |
27.51 |
031201360 |
******9809 |
07/16/2024 |
| Santos, Sasha |
SD-IG171564 |
4 |
30.92 |
021200025 |
******6717 |
07/16/2024 |
| Shelley, Katie |
SD-IG168890 |
4 |
31.97 |
031201360 |
******0491 |
07/16/2024 |
| Skrabonja, Daniel |
SD-IG172119 |
4 |
31.97 |
031201360 |
******1902 |
07/16/2024 |
| Stuby, Hannah |
SD-IG169983 |
4 |
31.97 |
043000096 |
******9366 |
07/16/2024 |
| Stuby, Luke |
SD-IG169708 |
4 |
31.97 |
043000096 |
******9366 |
07/16/2024 |
| TAVERAS, JACQUELIN |
SD-IG111416 |
4 |
29.32 |
021200339 |
********6985 |
07/16/2024 |
| TO, ALEX |
SD-IG114350 |
4 |
31.97 |
031207607 |
******5972 |
07/16/2024 |
| TRAN, ETHAN |
SD-IG168292 |
4 |
31.97 |
021200339 |
********6178 |
07/16/2024 |
| TRUSTY, RAMEEL |
SD-IG114753 |
4 |
26.71 |
031207607 |
******4303 |
07/16/2024 |
| Tellis, Lawrence |
SD-IG172457 |
4 |
36.25 |
031101279 |
********0316 |
07/16/2024 |
| Terrence, Elijah |
SD-IG167002 |
4 |
31.97 |
021200025 |
******0883 |
07/16/2024 |
| Usher, Zoey |
SD-IG171773 |
4 |
30.92 |
031207607 |
******2092 |
07/16/2024 |
| Vlado, Elijah |
SD-IG172417 |
4 |
36.25 |
021200339 |
********2923 |
07/16/2024 |
| WARD, KIMBERLY |
SD-IG113685 |
4 |
29.32 |
031201360 |
******0500 |
07/16/2024 |
| WEBB, MELISSA |
SD-IG109779 |
4 |
29.32 |
231270353 |
*****8435 |
07/16/2024 |
| White, Jaeden |
SD-IG171265 |
4 |
31.97 |
021200339 |
********6361 |
07/16/2024 |
| newell, dillon |
SD-IG171565 |
4 |
30.92 |
031101279 |
********0601 |
07/16/2024 |
| |
Count: 82 |
Total: |
2518.47 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|