Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABREU, NOEL |
SD-IG171273 |
5 |
37.31 |
021200025 |
******5828 |
09/20/2024 |
| ALLEN, DENISE |
SD-IG167045 |
5 |
31.97 |
031201360 |
******1528 |
09/20/2024 |
| Ahmed, Aqeel |
SD-IG172840 |
5 |
30.92 |
031207607 |
******7185 |
09/20/2024 |
| Anderson, Malikah |
SD-W1553841 |
5 |
30.92 |
031201360 |
******7919 |
09/20/2024 |
| Anderson, Tarik |
SD-IG170228 |
5 |
31.97 |
021200339 |
********4772 |
09/20/2024 |
| BARRON, RYAN |
SD-IG110846 |
5 |
29.32 |
031201360 |
******4186 |
09/20/2024 |
| BING, DEZMEIR |
SD-IG171377 |
5 |
63.94 |
021200339 |
********0642 |
09/20/2024 |
| BLOOM, NIKLAS |
SD-IG112102 |
5 |
29.32 |
231270353 |
*******9040 |
09/20/2024 |
| BOKHARI, HUSSAIN |
SD-IG171912 |
5 |
31.98 |
031201360 |
******3313 |
09/20/2024 |
| BRAHMI, ESTHER |
SD-IG166924 |
5 |
26.71 |
031207607 |
******5986 |
09/20/2024 |
| Billingsley, Brant |
SD-IG169857 |
5 |
29.32 |
036001808 |
*****4780 |
09/20/2024 |
| Bradford, Bauer |
SD-W4875242 |
5 |
30.92 |
263182794 |
*****5027 |
09/20/2024 |
| CICALESE, FRANK |
SD-IG115115 |
5 |
31.97 |
236084285 |
****5551 |
09/20/2024 |
| CLEAVER, WILLIAM |
SD-IG111163 |
5 |
29.32 |
031000503 |
******9983 |
09/20/2024 |
| COHEN, NICOLE |
SD-IG113988 |
5 |
26.71 |
031201360 |
******5163 |
09/20/2024 |
| COUNCIL, NASIR |
SD-IG168790 |
5 |
31.97 |
021200025 |
******9920 |
09/20/2024 |
| Chapman, Gerard |
SD-IG170451 |
5 |
31.97 |
231270353 |
*******7949 |
09/20/2024 |
| Cloyd, Mason |
SD-IG169900 |
5 |
31.97 |
021200339 |
********0951 |
09/20/2024 |
| DARGENTILE, PETE |
SD-IG172146 |
5 |
30.92 |
041215663 |
*********3717 |
09/20/2024 |
| DEANGELO, SCOTT |
SD-IG168745 |
5 |
29.32 |
031201360 |
******9127 |
09/20/2024 |
| De Leon, Albert |
SD-IG170353 |
5 |
31.97 |
031201360 |
******0497 |
09/20/2024 |
| Duffy, Jake |
SD-IG171485 |
5 |
30.92 |
021200025 |
******9224 |
09/20/2024 |
| EMILIANO PEREZ, PABLO |
SD-IG170388 |
5 |
31.97 |
021200339 |
********2177 |
09/20/2024 |
| ENGEL, DINA |
SD-IG113414 |
5 |
30.92 |
021200025 |
******9358 |
09/20/2024 |
| Einwechter, Michael |
SD-IG171780 |
5 |
30.92 |
041215663 |
*********2713 |
09/20/2024 |
| Ellis Jr, Michael |
SD-IG170819 |
5 |
31.98 |
231270353 |
*******5187 |
09/20/2024 |
| Endres, Amber |
SD-IG166721 |
5 |
31.97 |
031000053 |
******2179 |
09/20/2024 |
| FORTE, DENNIS |
SD-IG168542 |
5 |
29.32 |
021201383 |
****5769 |
09/20/2024 |
| FRYE, MICHAEL |
SD-IG166722 |
5 |
31.97 |
031000053 |
******2179 |
09/20/2024 |
| Ford, Donald |
SD-W3345515 |
5 |
30.92 |
031201360 |
******4899 |
09/20/2024 |
| GABRIEL, JEFFREY |
SD-IG111594 |
5 |
29.32 |
031000503 |
*********2831 |
09/20/2024 |
| GASKILL, DEBORAH |
SD-IG115559 |
5 |
26.71 |
021200339 |
********7185 |
09/20/2024 |
| GIOVANNI, TOMMASO |
SD-IG171997 |
5 |
26.71 |
231270353 |
*****9726 |
09/20/2024 |
| GIVEN, KATHLEEN |
SD-IG172990 |
5 |
31.97 |
021200339 |
*****7751 |
09/20/2024 |
| GRAZIANO, JACKIE |
SD-IG168888 |
5 |
31.97 |
036001808 |
*****9484 |
09/20/2024 |
| GRAZIANO, TOM |
SD-IG168992 |
5 |
31.97 |
036001808 |
*****9484 |
09/20/2024 |
| Giaccone, Hanna |
SD-IG172855 |
5 |
30.92 |
231270353 |
*******2139 |
09/20/2024 |
| Gonzalez, Kevin |
SD-IG173102 |
5 |
36.25 |
021200339 |
********3231 |
09/20/2024 |
| HAGMAIER, KATELYN |
SD-IG111079 |
5 |
29.32 |
021000021 |
*****5187 |
09/20/2024 |
| HAMILL, PETER |
SD-IG102192 |
5 |
26.71 |
031000503 |
*********0781 |
09/20/2024 |
| HERNANDEZ, AMAIRANY |
SD-IG172871 |
5 |
30.92 |
021200339 |
********6104 |
09/20/2024 |
| Hewitt, Christian |
SD-IG168639 |
5 |
31.97 |
022000046 |
******2383 |
09/20/2024 |
| Hobbs, Bryce |
SD-IG172202 |
5 |
30.92 |
031207607 |
******5071 |
09/20/2024 |
| KENNEDY, DECLAN |
SD-IG170155 |
5 |
37.31 |
021200339 |
********9546 |
09/20/2024 |
| KUBLER, NICHOLAS |
SD-IG170141 |
5 |
31.97 |
031207607 |
******7171 |
09/20/2024 |
| Lopez, Orlando |
SD-IG172962 |
5 |
36.25 |
263191387 |
*********7452 |
09/20/2024 |
| MARTINEZ, JAMES |
SD-IG169415 |
5 |
31.97 |
021200339 |
********4933 |
09/20/2024 |
| MIKULIN, PAVEL |
SD-IG171323 |
5 |
26.71 |
021200339 |
********2078 |
09/20/2024 |
| MINNITI, WILLIAM |
SD-IG172667 |
5 |
31.97 |
031201360 |
******9969 |
09/20/2024 |
| MOORE, ERIN |
SD-IG167681 |
5 |
31.97 |
031301422 |
******0519 |
09/20/2024 |
| MORGANO, ANTHONY |
SD-IG111431 |
5 |
29.32 |
021200339 |
********0246 |
09/20/2024 |
| MUSTO, BRIAN |
SD-IG109932 |
5 |
29.32 |
031204710 |
*********2410 |
09/20/2024 |
| Manzo, Rod |
SD-IG169409 |
5 |
31.97 |
111000025 |
********2255 |
09/20/2024 |
| Markland, David |
SD-IG170449 |
5 |
31.97 |
011400495 |
********6765 |
09/20/2024 |
| Matienzo, Iliana |
SD-IG172620 |
5 |
36.25 |
031207607 |
******4723 |
09/20/2024 |
| Mattiola, Lisa |
SD-IG171867 |
5 |
31.97 |
036001808 |
******9358 |
09/20/2024 |
| McDonald, Danta |
SD-IG170041 |
5 |
31.97 |
031176110 |
*******1955 |
09/20/2024 |
| Mendez, Andrea |
SD-IG173112 |
5 |
36.25 |
021200339 |
********6143 |
09/20/2024 |
| Moore, Alaina |
SD-IG168172 |
5 |
31.97 |
231270353 |
*****5500 |
09/20/2024 |
| Morgan, Taiwan |
SD-IG171721 |
5 |
36.25 |
031201360 |
******2690 |
09/20/2024 |
| NIKOS, CHRISA |
SD-IG100574 |
5 |
29.32 |
021200025 |
******9725 |
09/20/2024 |
| NORWOOD, BRAHEEM |
SD-IG171815 |
5 |
30.92 |
021200339 |
********8651 |
09/20/2024 |
| Ontiveros, Stephen |
SD-IG167408 |
5 |
31.97 |
021200025 |
******9090 |
09/20/2024 |
| PEREIRA, CASSANDRA |
SD-IG172169 |
5 |
30.92 |
031201360 |
******9726 |
09/20/2024 |
| PETERAF, MATTHEW |
SD-IG168862 |
5 |
29.32 |
021200339 |
********1876 |
09/20/2024 |
| PICHARDO, LUZ |
SD-IG170358 |
5 |
31.97 |
021200025 |
******1661 |
09/20/2024 |
| Palella, Sienna |
SD-IG170448 |
5 |
31.97 |
031201360 |
******8557 |
09/20/2024 |
| Paz, Karen |
SD-IG171433 |
5 |
31.97 |
021200339 |
********9288 |
09/20/2024 |
| ROSARIO, BRAYAN |
SD-IG167240 |
5 |
31.97 |
021200339 |
********7963 |
09/20/2024 |
| RUSSO, ALBERT |
SD-IG110821 |
5 |
26.71 |
021200339 |
******0075 |
09/20/2024 |
| Rivera, Tim |
SD-IG170025 |
5 |
31.98 |
031301422 |
******2056 |
09/20/2024 |
| Rubin, Francis |
SD-IG172908 |
5 |
30.92 |
021000021 |
*****9389 |
09/20/2024 |
| SENGUPTA, AAKASH |
SD-IG171840 |
5 |
36.25 |
021200339 |
********7492 |
09/20/2024 |
| SHINWARI, ZABIH |
SD-IG116137 |
5 |
26.71 |
031201360 |
******3442 |
09/20/2024 |
| SLUTSKY, ALLAN |
SD-IG112631 |
5 |
29.32 |
031201360 |
******1144 |
09/20/2024 |
| STEVENS, MARIA |
SD-IG115206 |
5 |
29.32 |
036076150 |
******1552 |
09/20/2024 |
| STRITTMATTER, ALISON |
SD-IG172861 |
5 |
30.92 |
021000021 |
*****2904 |
09/20/2024 |
| Santiago, James |
SD-IG172211 |
5 |
36.25 |
021200339 |
********8968 |
09/20/2024 |
| Sciblo, Liam |
SD-IG171796 |
5 |
30.92 |
031201360 |
******8006 |
09/20/2024 |
| Sprouse, William |
SD-IG170307 |
5 |
30.92 |
231270353 |
******5242 |
09/20/2024 |
| TRIPICIAN, ROSEMARY |
SD-IG112619 |
5 |
29.32 |
021200339 |
******0306 |
09/20/2024 |
| TURPO, AMANDA |
SD-IG166789 |
5 |
31.97 |
021200339 |
********7769 |
09/20/2024 |
| Terrizzi Jr, John |
SD-IG167742 |
5 |
31.97 |
036001808 |
*****7092 |
09/20/2024 |
| Torres, Ashley |
SD-IG167958 |
5 |
63.94 |
021200025 |
******5235 |
09/20/2024 |
| Torres, Victor |
SD-IG170490 |
5 |
31.97 |
021200339 |
********4490 |
09/20/2024 |
| Tyler, Hunter |
SD-IG170369 |
5 |
29.32 |
052000113 |
******0335 |
09/20/2024 |
| Vandyke, Haylee |
SD-IG171908 |
5 |
30.92 |
231270353 |
*****0303 |
09/20/2024 |
| WAGER, KEN |
SD-IG111220 |
5 |
31.97 |
036001808 |
******9358 |
09/20/2024 |
| WALSH, CLAUDE |
SD-IG109383 |
5 |
26.71 |
231270353 |
*****0961 |
09/20/2024 |
| WICKHAM, PAUL |
SD-IG110630 |
5 |
29.32 |
021200339 |
********3244 |
09/20/2024 |
| Willard, Joseph |
SD-IG169546 |
5 |
31.97 |
031201360 |
******0489 |
09/20/2024 |
| Winkelvoss, Ronald |
SD-W6453177 |
5 |
30.92 |
322271627 |
*****6653 |
09/20/2024 |
| Wong, Winnie |
SD-IG115374 |
5 |
29.32 |
021200339 |
********0506 |
09/20/2024 |
| Woodman, Sunny |
SD-IG172968 |
5 |
30.92 |
021200339 |
********7708 |
09/20/2024 |
| ZECHMEISTER, KATHERINE |
SD-IG172668 |
5 |
36.25 |
221375378 |
*****5900 |
09/20/2024 |
| ZHEKU, SILVESTER |
SD-IG112227 |
5 |
31.97 |
021200339 |
********7371 |
09/20/2024 |
| Zahir, Qanajah |
SD-IG172891 |
5 |
31.97 |
031201360 |
******4574 |
09/20/2024 |
| lopez, andrea |
SD-IG168299 |
5 |
31.97 |
031201360 |
******9965 |
09/20/2024 |
| |
Count: 98 |
Total: |
3125.91 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|