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 |
10/15/2024 |
| ALBERGO, GINA |
SD-IG108829 |
4 |
26.71 |
051000017 |
********5626 |
10/15/2024 |
| AMIN, AHNAF |
SD-IG168781 |
4 |
26.71 |
031201360 |
******5037 |
10/15/2024 |
| Akbar, Abdus |
SD-IG167028 |
4 |
63.94 |
031207607 |
******6867 |
10/15/2024 |
| BALCACER, CESAR |
SD-IG171160 |
4 |
30.92 |
236084285 |
****8051 |
10/15/2024 |
| BASTIANELLI, ANTHONY |
SD-IG167527 |
4 |
29.32 |
322271627 |
*****1396 |
10/15/2024 |
| BOUGHRUM, DONALD |
SD-IG115279 |
4 |
26.65 |
102307164 |
******3413 |
10/15/2024 |
| BYBEE, VINCE |
SD-IG114392 |
4 |
29.32 |
031207607 |
******3633 |
10/15/2024 |
| Bertino, Anthony |
SD-IG171601 |
4 |
30.92 |
103100195 |
********8534 |
10/15/2024 |
| Biagi, Doug |
SD-IG172304 |
4 |
30.92 |
031176110 |
*******2556 |
10/15/2024 |
| CASTRO, PAUL |
SD-IG171697 |
4 |
37.31 |
031207607 |
******2686 |
10/15/2024 |
| CIMMINO, RYAN |
SD-IG167951 |
4 |
31.97 |
031207607 |
******5445 |
10/15/2024 |
| COLEY-EARLEY, AMARION |
SD-IG167310 |
4 |
63.96 |
103100195 |
********7650 |
10/15/2024 |
| COLLELUORI, DOMINIC |
SD-IG166692 |
4 |
29.32 |
231270353 |
*****0515 |
10/15/2024 |
| CORBO, BRIAN |
SD-IG115773 |
4 |
31.98 |
031201360 |
******4223 |
10/15/2024 |
| Carvajal, Fernando |
SD-IG173188 |
4 |
36.25 |
021200025 |
******6877 |
10/15/2024 |
| Clifford, Chelsea |
SD-IG167838 |
4 |
31.97 |
051400549 |
******6295 |
10/15/2024 |
| Conroy, Patrick |
SD-IG167516 |
4 |
31.97 |
036001808 |
******8996 |
10/15/2024 |
| Cooke, Colin |
SD-IG171634 |
4 |
30.92 |
231270353 |
*******6676 |
10/15/2024 |
| Cooke, Deirdre |
SD-IG170605 |
4 |
31.97 |
031201360 |
***4735 |
10/15/2024 |
| Cooke, Hugh |
SD-IG170549 |
4 |
31.97 |
031201360 |
***4735 |
10/15/2024 |
| DELGADO, CHRISTOPH |
SD-IG109590 |
4 |
31.97 |
031207607 |
******6454 |
10/15/2024 |
| DELLAPORTA, MARY LISA |
SD-IG109129 |
4 |
29.32 |
031000503 |
*********7614 |
10/15/2024 |
| DELLAPORTA, MICHAEL |
SD-IG109154 |
4 |
29.32 |
031000503 |
*********7614 |
10/15/2024 |
| DEMARCO, STEFANIA |
SD-IG172244 |
4 |
30.92 |
036001808 |
*****2584 |
10/15/2024 |
| DIAZ, BRAULIO |
SD-IG166679 |
4 |
31.97 |
021200339 |
********8372 |
10/15/2024 |
| DIGIACOMO, DEMI |
SD-IG168637 |
4 |
31.97 |
021200339 |
********5970 |
10/15/2024 |
| DIPASQUALE, JOHN |
SD-IG109371 |
4 |
29.32 |
031201360 |
******9217 |
10/15/2024 |
| DURI, ENEA |
SD-IG168200 |
4 |
31.97 |
031201360 |
******7156 |
10/15/2024 |
| Delgado, Jah |
SD-IG169690 |
4 |
31.97 |
021200025 |
******6042 |
10/15/2024 |
| EROH, BARBARA |
SD-IG170999 |
4 |
26.71 |
031000503 |
*********3981 |
10/15/2024 |
| Estrada, Itzel |
SD-IG172955 |
4 |
30.92 |
021200339 |
********3628 |
10/15/2024 |
| FENSTERMACHER, SARAH |
SD-IG168220 |
4 |
31.97 |
031300012 |
******4807 |
10/15/2024 |
| FLYNN, JOHN |
SD-IG171875 |
4 |
31.97 |
231277440 |
*********5510 |
10/15/2024 |
| FONTANEZ, JOSE |
SD-IG169664 |
4 |
31.97 |
231270353 |
******4138 |
10/15/2024 |
| Fajardo, Yeyson |
SD-IG172216 |
4 |
30.92 |
021200025 |
******6638 |
10/15/2024 |
| GERACE, ROSEMARY |
SD-IG111206 |
4 |
29.32 |
031207607 |
******7036 |
10/15/2024 |
| GOLDMAN, JONATHAN |
SD-IG115100 |
4 |
29.32 |
031201360 |
***6086 |
10/15/2024 |
| Galeano, Andrea |
SD-IG168879 |
4 |
31.97 |
031201360 |
******6447 |
10/15/2024 |
| Garcia, Raidanis |
SD-IG172137 |
4 |
36.25 |
031207607 |
******1424 |
10/15/2024 |
| Gonzalez, Brayan |
SD-IG173187 |
4 |
36.25 |
021200025 |
******6877 |
10/15/2024 |
| Grant, Donna |
SD-IG171825 |
4 |
30.92 |
031201360 |
******6558 |
10/15/2024 |
| Guzman, Logan |
SD-IG171541 |
4 |
30.92 |
273070278 |
********5709 |
10/15/2024 |
| HAMPTON, MARK |
SD-IG169386 |
4 |
31.97 |
021200025 |
*********4461 |
10/15/2024 |
| HAQUE, HM AZMUL |
SD-IG172848 |
4 |
31.97 |
031207607 |
******9004 |
10/15/2024 |
| HERBEIN, DANIEL |
SD-IG109099 |
4 |
26.71 |
031201360 |
******7351 |
10/15/2024 |
| HUTT, ALEXA |
SD-IG172921 |
4 |
29.32 |
031207607 |
******5655 |
10/15/2024 |
| Haider, Neaz |
SD-IG172346 |
4 |
30.92 |
031201360 |
******3776 |
10/15/2024 |
| Hossain, Shariar |
SD-IG173186 |
4 |
36.25 |
031201360 |
******0708 |
10/15/2024 |
| ISAACS, JANAE |
SD-IG171730 |
4 |
27.50 |
031201360 |
******4672 |
10/15/2024 |
| ISLAM, SERAZUL |
SD-IG171493 |
4 |
30.92 |
031207607 |
******6375 |
10/15/2024 |
| JONES, TYRELL |
SD-IG167595 |
4 |
26.71 |
021200025 |
*********0217 |
10/15/2024 |
| Jagnandan, Allisha |
SD-IG172290 |
4 |
20.92 |
041215663 |
*********9716 |
10/15/2024 |
| Johnson, Timia |
SD-IG170183 |
4 |
31.97 |
231278274 |
*********8291 |
10/15/2024 |
| KELLY, TERRY |
SD-IG166744 |
4 |
26.71 |
031207607 |
******9547 |
10/15/2024 |
| KHAN, DANISH |
SD-IG169699 |
4 |
29.32 |
021200339 |
********1188 |
10/15/2024 |
| KOLA, KRESHNIK |
SD-IG173286 |
4 |
29.32 |
031207607 |
******0917 |
10/15/2024 |
| KOLOJESKI, JOSH |
SD-IG169678 |
4 |
27.39 |
314074269 |
******0103 |
10/15/2024 |
| KOV, TERRY |
SD-IG49868 |
4 |
26.71 |
021200339 |
********7699 |
10/15/2024 |
| Kamrul, Tanima |
SD-IG172850 |
4 |
30.92 |
031201360 |
******3736 |
10/15/2024 |
| Kimbrough, Zachary |
SD-IG172449 |
4 |
30.92 |
231277424 |
*****0095 |
10/15/2024 |
| Kotelnicki, Travis |
SD-IG168387 |
4 |
31.97 |
031207607 |
******3354 |
10/15/2024 |
| LAMPSON, SAMANTHA |
SD-IG167546 |
4 |
31.97 |
021200025 |
******1596 |
10/15/2024 |
| LANSHE, CAITLYN |
SD-IG168948 |
4 |
31.97 |
063107513 |
*********4818 |
10/15/2024 |
| LIAO, ZHI |
SD-IG114093 |
4 |
29.32 |
021200339 |
********2627 |
10/15/2024 |
| LLOMPART, ANTHONY |
SD-IG109883 |
4 |
30.92 |
031207607 |
******5834 |
10/15/2024 |
| Lamb-Harding, Kelli |
SD-IG171641 |
4 |
30.92 |
021200339 |
********8680 |
10/15/2024 |
| MARIN ZAPATA, DANIEL |
SD-IG168641 |
4 |
31.97 |
031201360 |
******6673 |
10/15/2024 |
| MARKKANEN, MEG |
SD-IG168791 |
4 |
26.71 |
021200339 |
********5804 |
10/15/2024 |
| MARSH, CHRISTOPHER |
SD-IG171156 |
4 |
21.31 |
031207607 |
******5549 |
10/15/2024 |
| MCCABE, CHRIS |
SD-IG167198 |
4 |
31.98 |
021200025 |
*********2087 |
10/15/2024 |
| MCELROY, TRAVIS |
SD-IG167544 |
4 |
31.97 |
231270353 |
*******7717 |
10/15/2024 |
| MENDOZA, DANIEL |
SD-IG167810 |
4 |
31.97 |
031207607 |
******0864 |
10/15/2024 |
| MENENDEZ, RICARDO |
SD-IG172320 |
4 |
30.92 |
051400549 |
******4494 |
10/15/2024 |
| MORAN-CASTRO, JULISSA |
SD-IG168610 |
4 |
31.97 |
031176110 |
*******4469 |
10/15/2024 |
| MURCIA ACEVEDO, HUGO |
SD-IG171987 |
4 |
31.97 |
021200339 |
********9241 |
10/15/2024 |
| MURSALIN, ZONYEET |
SD-IG172149 |
4 |
31.98 |
031207607 |
******6349 |
10/15/2024 |
| Martin, David |
SD-IG115655 |
4 |
31.97 |
031207607 |
******6197 |
10/15/2024 |
| Mateo, Keurys |
SD-IG172909 |
4 |
36.25 |
021200339 |
********1698 |
10/15/2024 |
| Molina, Yodelmy |
SD-IG171518 |
4 |
36.25 |
052001633 |
********3147 |
10/15/2024 |
| Morales, Elizabeth |
SD-IG172271 |
4 |
30.92 |
021200025 |
******7239 |
10/15/2024 |
| Morillo, Junior |
SD-IG172277 |
4 |
36.25 |
031201360 |
******9979 |
10/15/2024 |
| Morrow, Robert |
SD-IG172863 |
4 |
30.92 |
103100195 |
********3605 |
10/15/2024 |
| Musgrove, Mike |
SD-IG172883 |
4 |
30.92 |
031000503 |
*********9968 |
10/15/2024 |
| Nocua, Joan |
SD-IG173180 |
4 |
36.25 |
021200025 |
******4057 |
10/15/2024 |
| Nunez, Jennifer |
SD-IG172224 |
4 |
30.92 |
031207607 |
******7178 |
10/15/2024 |
| Olson, Mike |
SD-IG169105 |
4 |
30.92 |
021200339 |
********7892 |
10/15/2024 |
| Ospina, Kerem |
SD-IG173211 |
4 |
36.25 |
021200339 |
********0084 |
10/15/2024 |
| PIMENTEL, FRANKLIN |
SD-IG172489 |
4 |
26.71 |
021200339 |
********0303 |
10/15/2024 |
| Perkins, Shelton |
SD-W3691140 |
4 |
61.84 |
103100195 |
********5158 |
10/15/2024 |
| Puglisi, Ericka |
SD-IG167201 |
4 |
31.97 |
021200025 |
******9738 |
10/15/2024 |
| QUEEN, NATHANIEL |
SD-IG171617 |
4 |
30.92 |
021202337 |
*****0786 |
10/15/2024 |
| REYES, SURUPSNE |
SD-IG171643 |
4 |
31.97 |
021200025 |
******7212 |
10/15/2024 |
| REYES, WILFREDO |
SD-IG173209 |
4 |
29.50 |
021200339 |
********9321 |
10/15/2024 |
| RODRIGUEZ, JOSE |
SD-IG172746 |
4 |
30.92 |
021200339 |
********2394 |
10/15/2024 |
| RULEY, MICHAEL |
SD-IG111763 |
4 |
31.98 |
231277440 |
******6940 |
10/15/2024 |
| Rahman, Ridhaa |
SD-IG171900 |
4 |
30.92 |
031201360 |
******0134 |
10/15/2024 |
| Ramos, Vilma |
SD-IG115730 |
4 |
31.97 |
021200339 |
********7616 |
10/15/2024 |
| Ramos, Zulmie |
SD-W6965545 |
4 |
63.94 |
021200339 |
********8285 |
10/15/2024 |
| Rizk, Shenouda |
SD-IG171261 |
4 |
31.97 |
021200339 |
********4486 |
10/15/2024 |
| Ruiz, Sandra |
SD-IG173175 |
4 |
36.25 |
041215663 |
*********0773 |
10/15/2024 |
| SALEEM, ASIFA |
SD-IG115136 |
4 |
27.51 |
031201360 |
******9809 |
10/15/2024 |
| SCHIAVELLO, BEVERLY |
SD-IG115387 |
4 |
31.97 |
031000503 |
******9200 |
10/15/2024 |
| Shelley, Katie |
SD-IG168890 |
4 |
31.97 |
031201360 |
******0491 |
10/15/2024 |
| Skrabonja, Daniel |
SD-IG172119 |
4 |
31.97 |
031201360 |
******1902 |
10/15/2024 |
| Solano, Mileydi |
SD-IG173219 |
4 |
36.25 |
021200339 |
********5663 |
10/15/2024 |
| Spinner, Jeanne |
SD-IG171491 |
4 |
30.92 |
031301422 |
****6460 |
10/15/2024 |
| Stevens, Naszair |
SD-IG171801 |
4 |
30.92 |
021200339 |
********2792 |
10/15/2024 |
| Stuby, Hannah |
SD-IG169983 |
4 |
31.97 |
043000096 |
******9366 |
10/15/2024 |
| Stuby, Luke |
SD-IG169708 |
4 |
31.97 |
043000096 |
******9366 |
10/15/2024 |
| TAVERAS, JACQUELIN |
SD-IG111416 |
4 |
29.32 |
021200339 |
********6985 |
10/15/2024 |
| TO, ALEX |
SD-IG114350 |
4 |
31.97 |
031207607 |
******5972 |
10/15/2024 |
| TRUSTY, RAMEEL |
SD-IG114753 |
4 |
26.71 |
031207607 |
******4303 |
10/15/2024 |
| Terrence, Elijah |
SD-IG167002 |
4 |
31.97 |
021200025 |
******0883 |
10/15/2024 |
| Thomas, Nadiyah |
SD-IG173553 |
4 |
30.92 |
103100195 |
********5624 |
10/15/2024 |
| Vlado, Elijah |
SD-IG172417 |
4 |
72.50 |
021200339 |
********2923 |
10/15/2024 |
| WARD, KIMBERLY |
SD-IG113685 |
4 |
29.32 |
031201360 |
******0500 |
10/15/2024 |
| WEBB, MELISSA |
SD-IG109779 |
4 |
29.32 |
231270353 |
*****8435 |
10/15/2024 |
| White, Jaeden |
SD-IG171265 |
4 |
31.97 |
021200339 |
********6361 |
10/15/2024 |
| newell, dillon |
SD-IG171565 |
4 |
30.92 |
031101279 |
********0601 |
10/15/2024 |
| |
Count: 120 |
Total: |
3885.17 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|