Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALMONTI, ANGELO |
SD-IG173239 |
6 |
31.97 |
031000503 |
*********2405 |
09/25/2024 |
| ARMAN, NFN |
SD-IG170955 |
6 |
31.97 |
021200339 |
********0562 |
09/25/2024 |
| Adorna, Michael |
SD-IG171510 |
6 |
31.97 |
031201360 |
******1808 |
09/25/2024 |
| Adorna, Santino |
SD-IG171486 |
6 |
31.97 |
031201360 |
******1808 |
09/25/2024 |
| Aparicio, Cristopher |
SD-IG172794 |
6 |
36.25 |
041215663 |
*********3861 |
09/25/2024 |
| Austin, Kennard |
SD-IG172613 |
6 |
39.97 |
031201360 |
******5597 |
09/25/2024 |
| BARRENO, GRACE |
SD-IG115493 |
6 |
26.71 |
231270353 |
******0118 |
09/25/2024 |
| BATISTA, EDGAR |
SD-IG116465 |
6 |
29.32 |
031207607 |
******5324 |
09/25/2024 |
| BAXTER, NICHOLAS |
SD-IG108876 |
6 |
26.71 |
031201360 |
******0157 |
09/25/2024 |
| BENZ, JOSEPH |
SD-IG168819 |
6 |
31.97 |
231270353 |
*******5313 |
09/25/2024 |
| BIGGINS, THOMAS |
SD-IG111633 |
6 |
29.32 |
231278274 |
**5195 |
09/25/2024 |
| BLACK, ADAM |
SD-IG171605 |
6 |
36.25 |
031000053 |
******7738 |
09/25/2024 |
| Bailey, Viana |
SD-IG170791 |
6 |
31.97 |
031201360 |
******0241 |
09/25/2024 |
| Baker, Allen |
SD-W5439429 |
6 |
31.97 |
267084199 |
******0299 |
09/25/2024 |
| Bano, Sameea |
SD-IG172923 |
6 |
30.92 |
031201360 |
******0306 |
09/25/2024 |
| Baral, Hasan |
SD-IG172192 |
6 |
30.92 |
021000322 |
********8741 |
09/25/2024 |
| Bender, Tyler |
SD-IG172663 |
6 |
30.92 |
031207607 |
******3234 |
09/25/2024 |
| Bennett, Leah |
SD-IG172640 |
6 |
36.25 |
111000614 |
*****3987 |
09/25/2024 |
| Blanco, Jose |
SD-IG170820 |
6 |
31.97 |
021200339 |
********8634 |
09/25/2024 |
| Boggs, Megan |
SD-IG172607 |
6 |
36.25 |
231270353 |
*******5470 |
09/25/2024 |
| Bradley, Alexis |
SD-IG169184 |
6 |
31.97 |
031000503 |
******8095 |
09/25/2024 |
| Braskis, James |
SD-IG171062 |
6 |
31.97 |
031201360 |
******1760 |
09/25/2024 |
| Bruno, Noe |
SD-IG170641 |
6 |
31.97 |
021200339 |
********7752 |
09/25/2024 |
| CARDONA, CARLOS |
SD-IG170572 |
6 |
31.97 |
021200025 |
******2762 |
09/25/2024 |
| CARRASCO, ELLIE |
SD-IG114806 |
6 |
31.97 |
021200339 |
********4831 |
09/25/2024 |
| CARROLL, PATRICK |
SD-IG169308 |
6 |
31.97 |
021200339 |
********7928 |
09/25/2024 |
| CASTELLI, BRUCE |
SD-IG167585 |
6 |
31.97 |
231380104 |
**0199 |
09/25/2024 |
| CEVALLOS, PIO |
SD-IG173194 |
6 |
31.97 |
031201360 |
***8867 |
09/25/2024 |
| CHEN, JENNA |
SD-IG172918 |
6 |
30.92 |
021200339 |
********9483 |
09/25/2024 |
| COCCO, THERESA |
SD-IG113669 |
6 |
29.32 |
036001808 |
*****9108 |
09/25/2024 |
| COHEN, SEAN |
SD-IG171342 |
6 |
29.32 |
031202084 |
********5957 |
09/25/2024 |
| Caceres, Ana g |
SD-IG171214 |
6 |
31.97 |
103113315 |
************8805 |
09/25/2024 |
| Canino, Michael |
SD-IG167923 |
6 |
31.97 |
021200025 |
*********9937 |
09/25/2024 |
| Castillo, Mailyn |
SD-IG171319 |
6 |
31.97 |
021200025 |
******2654 |
09/25/2024 |
| Castro, Hazel |
SD-IG172425 |
6 |
31.97 |
041215663 |
*********7811 |
09/25/2024 |
| Cerri, Adam |
SD-IG172080 |
6 |
30.92 |
314074269 |
******7653 |
09/25/2024 |
| Chen, Xiao |
SD-IG170724 |
6 |
31.97 |
021200025 |
******7403 |
09/25/2024 |
| Choudhury, Rahul |
SD-IG170945 |
6 |
31.97 |
031201360 |
******3211 |
09/25/2024 |
| Coates, Megan |
SD-IG115433 |
6 |
29.32 |
021200025 |
******1256 |
09/25/2024 |
| Costanza, Regina |
SD-IG170740 |
6 |
31.97 |
031207607 |
******2923 |
09/25/2024 |
| Cruz, Gonzalo |
SD-IG171142 |
6 |
31.97 |
021200339 |
********0604 |
09/25/2024 |
| DIAZ-FERNANDEZ, NELSON |
SD-IG169989 |
6 |
29.32 |
031207607 |
******5869 |
09/25/2024 |
| DJAMBINOV, GEORGE |
SD-IG168384 |
6 |
29.32 |
021200339 |
********4457 |
09/25/2024 |
| Davis, Hakim |
SD-IG170476 |
6 |
31.97 |
031201360 |
******5659 |
09/25/2024 |
| Davis, Kellie |
SD-IG168904 |
6 |
63.94 |
021200339 |
********9241 |
09/25/2024 |
| De La Carrera, Michelle |
SD-IG171189 |
6 |
31.97 |
031207607 |
******4845 |
09/25/2024 |
| Deli, Mehmet |
SD-IG173091 |
6 |
72.50 |
021200339 |
********4267 |
09/25/2024 |
| Deming, Wesley |
SD-IG172058 |
6 |
36.25 |
031000053 |
******0863 |
09/25/2024 |
| Derilien, Fedner |
SD-IG167108 |
6 |
31.97 |
031201360 |
******8081 |
09/25/2024 |
| Detweiler, Ken |
SD-IG172158 |
6 |
30.92 |
031000053 |
******1795 |
09/25/2024 |
| Dickinson, Ryan |
SD-IG168798 |
6 |
31.97 |
031201360 |
******7994 |
09/25/2024 |
| Didonato, Joseph |
SD-IG169160 |
6 |
31.97 |
031000503 |
******8095 |
09/25/2024 |
| ESPINOZA, MAX |
SD-IG168132 |
6 |
31.97 |
031101334 |
********6384 |
09/25/2024 |
| Emigdio, Edgar |
SD-IG170858 |
6 |
31.97 |
021200025 |
******9217 |
09/25/2024 |
| Ernst, Michael |
SD-IG171147 |
6 |
31.97 |
036076150 |
******6635 |
09/25/2024 |
| Essex, Alyvia |
SD-IG168952 |
6 |
31.97 |
021000021 |
*****0013 |
09/25/2024 |
| Estevez, Alexander |
SD-W2690146 |
6 |
31.97 |
021200339 |
********6468 |
09/25/2024 |
| FARQUHARSON, KENNEDY |
SD-IG113726 |
6 |
29.32 |
031201360 |
******7402 |
09/25/2024 |
| FENG, YIBIN |
SD-IG170796 |
6 |
31.97 |
231270353 |
******6821 |
09/25/2024 |
| FERRETTI, DANIELLE |
SD-IG170393 |
6 |
31.97 |
031201360 |
******1302 |
09/25/2024 |
| FIEDLER, BOB |
SD-IG113959 |
6 |
26.71 |
021200025 |
*********7877 |
09/25/2024 |
| Faylun Fernande, Melissa |
SD-IG172280 |
6 |
31.97 |
021200025 |
******0779 |
09/25/2024 |
| Ferretti, Devon |
SD-IG115708 |
6 |
31.97 |
031201360 |
******1302 |
09/25/2024 |
| Ferretti, Raymond |
SD-IG169527 |
6 |
31.97 |
031201360 |
******1302 |
09/25/2024 |
| Flores Herrera, Larry |
SD-IG170088 |
6 |
31.97 |
231270353 |
******8479 |
09/25/2024 |
| Franco, Mia |
SD-IG171878 |
6 |
30.92 |
031201360 |
******6602 |
09/25/2024 |
| GARCIA, TIMOTHY |
SD-IG108671 |
6 |
29.32 |
031201360 |
******0666 |
09/25/2024 |
| GATON, DHARIANA |
SD-IG169697 |
6 |
63.94 |
021200339 |
********3097 |
09/25/2024 |
| GIACCONE, JESSICA |
SD-IG169062 |
6 |
31.97 |
021200025 |
******1402 |
09/25/2024 |
| GRAY, TAVION |
SD-IG167507 |
6 |
31.97 |
031207607 |
******6332 |
09/25/2024 |
| GUZMAN, TANYA |
SD-IG168203 |
6 |
31.97 |
021200025 |
******3779 |
09/25/2024 |
| Gheewala, Mukesh |
SD-IG170756 |
6 |
31.97 |
031207607 |
******4115 |
09/25/2024 |
| Gomez Lopez, Erika |
SD-IG170077 |
6 |
31.97 |
021200339 |
********4705 |
09/25/2024 |
| Gomez, Anayelis |
SD-IG172003 |
6 |
36.25 |
021200339 |
********8878 |
09/25/2024 |
| Green, Robert |
SD-IG171714 |
6 |
61.84 |
021200339 |
********0217 |
09/25/2024 |
| HAGELGANS, MICHAEL |
SD-IG169904 |
6 |
26.71 |
031201360 |
******4904 |
09/25/2024 |
| HEATH, MATTHEW |
SD-IG171271 |
6 |
31.97 |
021200339 |
********2065 |
09/25/2024 |
| HIRAKI, NAOMI |
SD-IG109475 |
6 |
29.32 |
031201360 |
******1259 |
09/25/2024 |
| HOFFBERGER, SIMON |
SD-IG114890 |
6 |
29.32 |
021200339 |
********2276 |
09/25/2024 |
| HOLLIS-TURNER, NADINE |
SD-IG112167 |
6 |
31.97 |
021200339 |
********9073 |
09/25/2024 |
| HOQUE, ESAYAT |
SD-IG172474 |
6 |
30.92 |
021200339 |
********3234 |
09/25/2024 |
| HUNTER, CLINT |
SD-IG170916 |
6 |
31.97 |
231270353 |
*****9982 |
09/25/2024 |
| Hendawy, Mahmoud |
SD-IG171364 |
6 |
30.92 |
031207607 |
******1301 |
09/25/2024 |
| Hernandez, Christian |
SD-IG169986 |
6 |
31.97 |
021200025 |
******0779 |
09/25/2024 |
| Hernandez, Jairo |
SD-W3766543 |
6 |
31.97 |
021200339 |
********6468 |
09/25/2024 |
| Herrera, Kevyn |
SD-IG171130 |
6 |
95.91 |
071922476 |
************4786 |
09/25/2024 |
| Hoffner, Brooke |
SD-IG115534 |
6 |
31.97 |
021200339 |
********8571 |
09/25/2024 |
| Irias, Litzy |
SD-IG170550 |
6 |
31.97 |
021200339 |
********9477 |
09/25/2024 |
| JESSEN, ERIK |
SD-IG172963 |
6 |
26.71 |
031207607 |
******8082 |
09/25/2024 |
| JOHNSON, LELA |
SD-IG167340 |
6 |
31.97 |
031201360 |
******5597 |
09/25/2024 |
| Javier Peralta, Jean |
SD-IG171981 |
6 |
36.25 |
021200339 |
********0588 |
09/25/2024 |
| Johnson, Bernie |
SD-IG171169 |
6 |
31.97 |
031201360 |
2753 |
09/25/2024 |
| Joseph, Whitney |
SD-IG172143 |
6 |
30.92 |
031176110 |
*******3077 |
09/25/2024 |
| Juarez, Marvin |
SD-IG171176 |
6 |
31.97 |
031201360 |
******3854 |
09/25/2024 |
| KELLY, CATHY |
SD-IG112522 |
6 |
26.71 |
021200339 |
******4648 |
09/25/2024 |
| KHAN, KASHIF |
SD-IG113772 |
6 |
31.97 |
021200339 |
********2231 |
09/25/2024 |
| KHAN, YAWAR |
SD-IG170249 |
6 |
31.97 |
031207607 |
******1688 |
09/25/2024 |
| Kelly, Fiona |
SD-IG170078 |
6 |
31.97 |
031202084 |
********6989 |
09/25/2024 |
| Khan, Baroz |
SD-IG172175 |
6 |
30.92 |
031207607 |
******1969 |
09/25/2024 |
| Khan, Mohammad |
SD-IG171969 |
6 |
36.25 |
021200339 |
********2231 |
09/25/2024 |
| Lamarr, Aaliyah |
SD-IG171953 |
6 |
36.25 |
031176110 |
*******8891 |
09/25/2024 |
| Lamarr, Eugene |
SD-IG171977 |
6 |
36.25 |
031176110 |
*******8891 |
09/25/2024 |
| Lovecchio, Nicasio |
SD-IG114294 |
6 |
31.97 |
124303243 |
********0868 |
09/25/2024 |
| MACKAIN, THOMAS |
SD-IG170028 |
6 |
39.97 |
031201360 |
***6521 |
09/25/2024 |
| MANGANO, DAVID |
SD-IG172025 |
6 |
30.92 |
031207607 |
******0103 |
09/25/2024 |
| MARENCO, CARMELA |
SD-IG170893 |
6 |
63.94 |
021200339 |
********5124 |
09/25/2024 |
| MARROQUIN, KELLY |
SD-IG171077 |
6 |
36.25 |
021200025 |
******2232 |
09/25/2024 |
| MARTINEZ-CRUZ, EMMANUEL |
SD-IG171591 |
6 |
31.97 |
021200339 |
********8306 |
09/25/2024 |
| MARTINO, CONCETTA |
SD-IG18591 |
6 |
26.71 |
231270353 |
*******4360 |
09/25/2024 |
| MATTHEWS, STEVEN |
SD-IG170697 |
6 |
31.97 |
031207607 |
******1317 |
09/25/2024 |
| MENDOZA, ROMUALDO |
SD-IG170882 |
6 |
31.97 |
021200025 |
******3445 |
09/25/2024 |
| MONTES, MARCIA |
SD-IG168434 |
6 |
31.97 |
031201360 |
******4685 |
09/25/2024 |
| MONTI, SSIMRAN |
SD-IG115841 |
6 |
31.37 |
031207607 |
******6834 |
09/25/2024 |
| MOTALEB, ABDUL |
SD-IG168383 |
6 |
31.97 |
031201360 |
******5039 |
09/25/2024 |
| MUNGUIA-SANCHEZ, HENRRY |
SD-IG115381 |
6 |
26.71 |
231270353 |
******6821 |
09/25/2024 |
| MUSSENDEN, RACHEL |
SD-IG115671 |
6 |
31.97 |
054000030 |
******2244 |
09/25/2024 |
| Madden, Citlalli |
SD-IG170071 |
6 |
31.97 |
231270353 |
*******2077 |
09/25/2024 |
| Magazzu, Jodi |
SD-IG171248 |
6 |
31.97 |
231271284 |
******1752 |
09/25/2024 |
| Martinez, Delbin |
SD-IG170671 |
6 |
31.97 |
021200339 |
********2574 |
09/25/2024 |
| Mastropaolo, Michael |
SD-IG171732 |
6 |
30.92 |
231372691 |
******8391 |
09/25/2024 |
| Merito, Angelina |
SD-IG172567 |
6 |
30.92 |
031207607 |
******6812 |
09/25/2024 |
| Miller, Tyler |
SD-IG169649 |
6 |
31.97 |
101205681 |
*************1875 |
09/25/2024 |
| Milone, Melissa |
SD-IG170860 |
6 |
31.97 |
314074269 |
*****3601 |
09/25/2024 |
| Misgana, Michael |
SD-IG172810 |
6 |
72.50 |
041215663 |
*********0489 |
09/25/2024 |
| Moore, Rasy |
SD-IG172723 |
6 |
61.84 |
031101279 |
********4538 |
09/25/2024 |
| Moorhead, Stacy |
SD-IG167984 |
6 |
31.97 |
031176110 |
*******5137 |
09/25/2024 |
| Munoz, Cecilia |
SD-IG169994 |
6 |
31.97 |
021200025 |
******4055 |
09/25/2024 |
| NASER, SAIF |
SD-IG114921 |
6 |
63.94 |
031201360 |
******2483 |
09/25/2024 |
| NESTROVA, VALENTINA |
SD-IG172756 |
6 |
31.97 |
021200339 |
********1990 |
09/25/2024 |
| NGUYEN, STEVEN |
SD-IG167445 |
6 |
30.92 |
031101279 |
********6289 |
09/25/2024 |
| NOVELLI, BELINDA |
SD-IG173124 |
6 |
31.97 |
021200339 |
*******9192 |
09/25/2024 |
| NUNEZ, ANDREW |
SD-IG168349 |
6 |
29.32 |
021200339 |
********4571 |
09/25/2024 |
| Nardi, Ryan |
SD-IG172600 |
6 |
36.25 |
031201360 |
******8381 |
09/25/2024 |
| Nikos, Natalya |
SD-IG167279 |
6 |
31.97 |
021200339 |
********7288 |
09/25/2024 |
| ORTIZ, LAURA |
SD-IG173024 |
6 |
31.97 |
256074974 |
******0552 |
09/25/2024 |
| Oberc, Julia |
SD-IG170421 |
6 |
31.97 |
031201360 |
******6760 |
09/25/2024 |
| Oliver, Tre |
SD-IG167428 |
6 |
31.97 |
031207607 |
******3175 |
09/25/2024 |
| PATTERSON, NKOSI |
SD-IG170085 |
6 |
31.97 |
021200339 |
********8853 |
09/25/2024 |
| PEDRICK, KATHLEEN |
SD-IG170976 |
6 |
31.97 |
021200339 |
********0661 |
09/25/2024 |
| PEREZ, ADELINE |
SD-IG169615 |
6 |
29.32 |
031207607 |
******4991 |
09/25/2024 |
| Pagan, David |
SD-IG170966 |
6 |
31.97 |
021200339 |
********3386 |
09/25/2024 |
| Palomo, Oscar |
SD-IG168585 |
6 |
31.97 |
021200339 |
********6967 |
09/25/2024 |
| Parker, Dewane |
SD-IG170865 |
6 |
31.97 |
231277440 |
***8650 |
09/25/2024 |
| Perez Garcia, Abelardo |
SD-IG173177 |
6 |
31.97 |
021200339 |
********4729 |
09/25/2024 |
| Pham, Ricky |
SD-IG170253 |
6 |
31.97 |
231271239 |
******8461 |
09/25/2024 |
| Pitts, Andre |
SD-IG170462 |
6 |
31.97 |
021200339 |
********7768 |
09/25/2024 |
| Powell, Brandon |
SD-IG171290 |
6 |
31.97 |
236084285 |
****8001 |
09/25/2024 |
| Pungitore, Michael |
SD-IG172105 |
6 |
36.25 |
031202084 |
********0590 |
09/25/2024 |
| REAVES, ALJAH |
SD-IG171854 |
6 |
30.92 |
031207607 |
******9145 |
09/25/2024 |
| REYES, ANSELMO |
SD-IG169007 |
6 |
31.97 |
031207607 |
******6333 |
09/25/2024 |
| ROBINSON, NASSAN |
SD-IG172217 |
6 |
29.32 |
021200025 |
******2103 |
09/25/2024 |
| ROSSETTI, CHRISTIAN |
SD-IG79991 |
6 |
26.66 |
021200339 |
******9341 |
09/25/2024 |
| ROTH, BRENDQN |
SD-0655935290 |
6 |
29.32 |
031207607 |
******6849 |
09/25/2024 |
| ROTTER, BRADLEY |
SD-IG168589 |
6 |
8.00 |
322271627 |
*****9528 |
09/25/2024 |
| RUBINO, MICHAEL |
SD-IG172160 |
6 |
26.71 |
021200025 |
******5474 |
09/25/2024 |
| RUCCI, COLIN |
SD-IG171775 |
6 |
30.92 |
021200339 |
********4996 |
09/25/2024 |
| Rauchut, Jillian |
SD-IG170937 |
6 |
31.97 |
236084285 |
****2801 |
09/25/2024 |
| Regalbuto, Michael |
SD-W5136976 |
6 |
31.97 |
256074974 |
******1315 |
09/25/2024 |
| Rivera, Juanita |
SD-IG170060 |
6 |
31.97 |
021200339 |
********4459 |
09/25/2024 |
| Robertson, Chris |
SD-W8085499 |
6 |
30.92 |
021200025 |
******4011 |
09/25/2024 |
| Roman-Feliciano, Angely |
SD-IG171222 |
6 |
31.97 |
031201360 |
******2444 |
09/25/2024 |
| SALAZAR, JUAN |
SD-IG171407 |
6 |
31.97 |
021200339 |
********8442 |
09/25/2024 |
| SALOMON-LOWDEN, MAVIS |
SD-IG167922 |
6 |
29.32 |
043000096 |
******3649 |
09/25/2024 |
| SANCHEZ, IRVING |
SD-0655933191 |
6 |
29.32 |
021200339 |
********6904 |
09/25/2024 |
| SANTOS, BRISELY |
SD-IG170827 |
6 |
31.97 |
121000248 |
******8964 |
09/25/2024 |
| SKIBA, DARIA |
SD-IG170069 |
6 |
31.97 |
021200339 |
********2450 |
09/25/2024 |
| SMALLS, ALEXIS |
SD-IG170941 |
6 |
31.97 |
103100195 |
********2421 |
09/25/2024 |
| SOLIMAN, ZIAD |
SD-IG114158 |
6 |
31.97 |
031201360 |
******9598 |
09/25/2024 |
| SOLIS, LESLYE |
SD-IG116383 |
6 |
21.30 |
031207607 |
******7147 |
09/25/2024 |
| Salamone, Kevin |
SD-IG171272 |
6 |
31.97 |
063100277 |
**********5228 |
09/25/2024 |
| Sandoval, Sandra |
SD-IG115504 |
6 |
31.97 |
031201360 |
******5380 |
09/25/2024 |
| Santos Rodrigue, Albin |
SD-IG170746 |
6 |
31.97 |
031201360 |
******2567 |
09/25/2024 |
| Sanutti, Theresa |
SD-IG172198 |
6 |
30.92 |
031000053 |
******1795 |
09/25/2024 |
| Sattar, Rumana |
SD-IG170717 |
6 |
31.97 |
051400549 |
*********9513 |
09/25/2024 |
| Slominski, Brian |
SD-IG171136 |
6 |
31.97 |
231176994 |
*********0734 |
09/25/2024 |
| Smalls, Mecca |
SD-IG170894 |
6 |
31.97 |
031101279 |
********5904 |
09/25/2024 |
| Stanford, Peter |
SD-W4761097 |
6 |
31.97 |
124003116 |
******2340 |
09/25/2024 |
| Sturts, Ryan |
SD-IG172471 |
6 |
30.92 |
021200339 |
********1727 |
09/25/2024 |
| TANDOC, KEVINJOHN |
SD-IG115625 |
6 |
31.97 |
231278274 |
***7527 |
09/25/2024 |
| TAYLOR, FRANK |
SD-IG169833 |
6 |
21.31 |
021200339 |
********8541 |
09/25/2024 |
| TEICH, ELISE |
SD-IG111728 |
6 |
29.32 |
031000503 |
******5374 |
09/25/2024 |
| TORRES, CESAR |
SD-IG170788 |
6 |
31.97 |
236077755 |
**6622 |
09/25/2024 |
| TOWNSEND JR, WILLIAM |
SD-IG169399 |
6 |
31.97 |
031201360 |
***6894 |
09/25/2024 |
| TOWNSEND, JENNIFER |
SD-IG169250 |
6 |
31.97 |
031201360 |
***6894 |
09/25/2024 |
| TRAN, ETHAN |
SD-IG168292 |
6 |
30.92 |
021200025 |
******7403 |
09/25/2024 |
| Tehnel, Halit |
SD-IG172157 |
6 |
36.25 |
021200339 |
********1396 |
09/25/2024 |
| Toomer, Niles |
SD-IG172208 |
6 |
30.92 |
314074269 |
******3278 |
09/25/2024 |
| Torres, Andy |
SD-W7358352 |
6 |
31.97 |
031201360 |
******5957 |
09/25/2024 |
| Truong, Kat |
SD-IG172278 |
6 |
30.92 |
231270353 |
*******1610 |
09/25/2024 |
| Tucker, Chasity |
SD-W2869711 |
6 |
31.97 |
031201360 |
******8951 |
09/25/2024 |
| UZZAMAN, MONIR |
SD-IG170571 |
6 |
31.98 |
021200339 |
********5147 |
09/25/2024 |
| Ullah, Abm |
SD-IG170838 |
6 |
31.97 |
021200025 |
******3006 |
09/25/2024 |
| VELEZ, CARLOS |
SD-IG172731 |
6 |
36.25 |
021200339 |
********1142 |
09/25/2024 |
| Victorio, Enzo |
SD-IG171243 |
6 |
31.97 |
031201360 |
******5392 |
09/25/2024 |
| Visalli, Peter |
SD-IG167954 |
6 |
31.97 |
031201360 |
******4139 |
09/25/2024 |
| WARD-GRANT, JURNEE |
SD-W3063122 |
6 |
31.97 |
256074974 |
******5570 |
09/25/2024 |
| WATSON-MOSBY, NAJEE |
SD-IG173086 |
6 |
30.92 |
031207607 |
******0197 |
09/25/2024 |
| WEEKES, BRUCE |
SD-IG168873 |
6 |
29.32 |
031201360 |
******3635 |
09/25/2024 |
| WEINSTOCK, JEREMY |
SD-IG112969 |
6 |
36.25 |
031000053 |
******7738 |
09/25/2024 |
| WHITE, MARC |
SD-IG172241 |
6 |
31.97 |
021200025 |
******1588 |
09/25/2024 |
| WOODMAN, ROBERT |
SD-IG169634 |
6 |
36.25 |
031201360 |
******5096 |
09/25/2024 |
| ZLATEVA, ROSSITZA |
SD-IG171076 |
6 |
31.97 |
021200339 |
********6895 |
09/25/2024 |
| ZULETA, JOSE |
SD-IG170450 |
6 |
31.97 |
021200339 |
********0892 |
09/25/2024 |
| Zapata, Gerardo |
SD-IG167469 |
6 |
31.97 |
021200339 |
********3220 |
09/25/2024 |
| brooks, atiyah |
SD-IG171005 |
6 |
31.97 |
031207607 |
******6585 |
09/25/2024 |
| mccabe, Shawn |
SD-IG169268 |
6 |
31.97 |
031201360 |
******1188 |
09/25/2024 |
| montero, pedro pablo |
SD-IG170410 |
6 |
30.92 |
031207607 |
******0326 |
09/25/2024 |
| |
Count: 207 |
Total: |
6864.03 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|