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 |
11/20/2024 |
| ALLEN, DENISE |
SD-IG167045 |
5 |
31.97 |
031201360 |
******1528 |
11/20/2024 |
| ANDERSON, JAMAL |
SD-IG172972 |
5 |
31.97 |
031201360 |
******9812 |
11/20/2024 |
| Amador, Marcela |
SD-IG173208 |
5 |
30.92 |
231270353 |
******8521 |
11/20/2024 |
| Anderson, Tarik |
SD-IG170228 |
5 |
31.97 |
021200339 |
********4772 |
11/20/2024 |
| BARRON, RYAN |
SD-IG110846 |
5 |
29.32 |
031201360 |
******4186 |
11/20/2024 |
| BHATTI, IRFAN |
SD-IG173474 |
5 |
30.92 |
021200025 |
******4273 |
11/20/2024 |
| BING, DEZMEIR |
SD-IG173363 |
5 |
31.97 |
021200339 |
********0642 |
11/20/2024 |
| BLOOM, NIKLAS |
SD-IG112102 |
5 |
29.32 |
231270353 |
*******9040 |
11/20/2024 |
| BOKHARI, HUSSAIN |
SD-IG171912 |
5 |
31.98 |
031201360 |
******3313 |
11/20/2024 |
| BRAHMI, ESTHER |
SD-IG166924 |
5 |
26.71 |
031207607 |
******5986 |
11/20/2024 |
| Baral, Berk |
SD-IG173173 |
5 |
30.92 |
021200339 |
********2363 |
11/20/2024 |
| Barka, Williams |
SD-IG173261 |
5 |
36.25 |
031201360 |
******7890 |
11/20/2024 |
| Billingsley, Brant |
SD-IG169857 |
5 |
29.32 |
036001808 |
*****4780 |
11/20/2024 |
| Bozil, Reynald |
SD-IG173464 |
5 |
30.92 |
031207607 |
******2118 |
11/20/2024 |
| Bradford, Bauer |
SD-W4875242 |
5 |
30.92 |
263182794 |
*****5027 |
11/20/2024 |
| CLEAVER, WILLIAM |
SD-IG111163 |
5 |
29.32 |
031000503 |
******9983 |
11/20/2024 |
| COHEN, NICOLE |
SD-IG113988 |
5 |
26.71 |
031201360 |
******5163 |
11/20/2024 |
| COUNCIL, NASIR |
SD-IG173427 |
5 |
31.97 |
021200025 |
******9920 |
11/20/2024 |
| CRILLEY, SUMMER |
SD-IG171843 |
5 |
29.32 |
031204804 |
***3986 |
11/20/2024 |
| Canas, Gustavo |
SD-IG173217 |
5 |
61.84 |
021200339 |
********3059 |
11/20/2024 |
| Castillo, Jeremy |
SD-IG173237 |
5 |
36.25 |
031207607 |
******9936 |
11/20/2024 |
| Creedon, Judith |
SD-IG173445 |
5 |
30.92 |
031176110 |
*******1792 |
11/20/2024 |
| DEANGELO, SCOTT |
SD-IG168745 |
5 |
29.32 |
031201360 |
******9127 |
11/20/2024 |
| DELACARRERA, BRIAN |
SD-IG109632 |
5 |
29.32 |
031207607 |
******4845 |
11/20/2024 |
| Doukara, Djakale |
SD-IG173227 |
5 |
36.25 |
031201360 |
******4578 |
11/20/2024 |
| Duffy, Jake |
SD-IG171485 |
5 |
30.92 |
021200025 |
******9224 |
11/20/2024 |
| Ellis Jr, Michael |
SD-IG170819 |
5 |
31.98 |
231270353 |
*******5187 |
11/20/2024 |
| Endres, Amber |
SD-IG166721 |
5 |
31.97 |
031000053 |
******2179 |
11/20/2024 |
| FERRERAS, ABIGAIL |
SD-IG170500 |
5 |
31.97 |
031207607 |
******8862 |
11/20/2024 |
| FLORES, ULISES |
SD-IG166867 |
5 |
31.97 |
031207607 |
******8931 |
11/20/2024 |
| FORTE, DENNIS |
SD-IG168542 |
5 |
29.32 |
021201383 |
****5769 |
11/20/2024 |
| FRYE, MICHAEL |
SD-IG166722 |
5 |
31.97 |
031000053 |
******2179 |
11/20/2024 |
| Faiola, Tyler |
SD-IG173264 |
5 |
36.25 |
031201360 |
******5323 |
11/20/2024 |
| Ford, Donald |
SD-W3345515 |
5 |
30.92 |
031201360 |
******4899 |
11/20/2024 |
| Frankel, Danielle |
SD-IG173457 |
5 |
30.92 |
021200339 |
********3041 |
11/20/2024 |
| GABRIEL, JEFFREY |
SD-IG111594 |
5 |
29.32 |
031000503 |
*********2831 |
11/20/2024 |
| GARCIA, JESUS |
SD-IG166964 |
5 |
31.97 |
021200339 |
********3545 |
11/20/2024 |
| GARCIA, RENEE |
SD-IG166965 |
5 |
31.97 |
021200339 |
********3545 |
11/20/2024 |
| GASKILL, DEBORAH |
SD-IG115559 |
5 |
26.71 |
021200339 |
********7185 |
11/20/2024 |
| GIOVANNI, TOMMASO |
SD-IG171997 |
5 |
26.71 |
231270353 |
*****9726 |
11/20/2024 |
| GIVEN, KATHLEEN |
SD-IG172990 |
5 |
31.97 |
021200339 |
*****7751 |
11/20/2024 |
| GRAHAM, DARRIS |
SD-IG95548 |
5 |
30.92 |
031201360 |
******5077 |
11/20/2024 |
| Giaccone, Hanna |
SD-IG172855 |
5 |
30.92 |
231270353 |
*******2139 |
11/20/2024 |
| Gonzalez, Kevin |
SD-IG173345 |
5 |
36.25 |
021200339 |
********3231 |
11/20/2024 |
| HAGMAIER, KATELYN |
SD-IG111079 |
5 |
29.32 |
021000021 |
*****5187 |
11/20/2024 |
| HAMILL, PETER |
SD-IG102192 |
5 |
26.71 |
031000503 |
*********0781 |
11/20/2024 |
| HASSNAT, JUBAYAD |
SD-IG169137 |
5 |
29.32 |
031201360 |
******1339 |
11/20/2024 |
| Haider, Salman |
SD-IG173462 |
5 |
30.92 |
031201360 |
******9746 |
11/20/2024 |
| Hewitt, Christian |
SD-IG168639 |
5 |
31.97 |
022000046 |
******2383 |
11/20/2024 |
| Hobbs, Bryce |
SD-IG172202 |
5 |
30.92 |
031207607 |
******5071 |
11/20/2024 |
| Ibanez, Cesar |
SD-IG173183 |
5 |
36.25 |
111000025 |
********9833 |
11/20/2024 |
| KENNEDY, DECLAN |
SD-IG170155 |
5 |
37.31 |
021200339 |
********9546 |
11/20/2024 |
| KUBLER, NICHOLAS |
SD-IG170141 |
5 |
31.97 |
031207607 |
******7171 |
11/20/2024 |
| Klecko, Jacob |
SD-IG173196 |
5 |
30.92 |
031312738 |
******2307 |
11/20/2024 |
| LO GIUDICE, ALFONSO |
SD-IG172730 |
5 |
36.25 |
021200025 |
*********0212 |
11/20/2024 |
| Linares DeCanas, Karla |
SD-IG173220 |
5 |
61.84 |
021200339 |
********3059 |
11/20/2024 |
| LoPresti, Amber |
SD-IG173538 |
5 |
30.92 |
036001808 |
******5774 |
11/20/2024 |
| Lopez, Orlando |
SD-IG172962 |
5 |
36.25 |
263191387 |
*********7452 |
11/20/2024 |
| MARTINEZ, JAMES |
SD-IG169415 |
5 |
31.97 |
021200339 |
********4933 |
11/20/2024 |
| MATTERO, JOSEPH |
SD-IG171423 |
5 |
31.97 |
236084285 |
****1701 |
11/20/2024 |
| MIKULIN, PAVEL |
SD-IG171323 |
5 |
26.71 |
021200339 |
********2078 |
11/20/2024 |
| MINNITI, WILLIAM |
SD-IG172667 |
5 |
31.97 |
031201360 |
******9969 |
11/20/2024 |
| MOORE, ERIN |
SD-IG167681 |
5 |
31.97 |
031301422 |
******0519 |
11/20/2024 |
| MORGANO, ANTHONY |
SD-IG111431 |
5 |
29.32 |
021200339 |
********0246 |
11/20/2024 |
| MUSTO, BRIAN |
SD-IG109932 |
5 |
29.32 |
031204710 |
*********2410 |
11/20/2024 |
| Manzo, Rod |
SD-IG169409 |
5 |
31.97 |
111000025 |
********2255 |
11/20/2024 |
| Markland, David |
SD-IG170449 |
5 |
31.97 |
011400495 |
********6765 |
11/20/2024 |
| Matienzo, Iliana |
SD-IG172620 |
5 |
36.25 |
031207607 |
******4723 |
11/20/2024 |
| Mattiola, Lisa |
SD-IG171867 |
5 |
31.97 |
036001808 |
******9358 |
11/20/2024 |
| McDonald, Danta |
SD-IG170041 |
5 |
63.94 |
031176110 |
*******1955 |
11/20/2024 |
| Mendez, Andrea |
SD-IG173112 |
5 |
72.50 |
021200339 |
********6143 |
11/20/2024 |
| Moore, Alaina |
SD-IG168172 |
5 |
31.97 |
231270353 |
*****5500 |
11/20/2024 |
| Moradel, Samantha |
SD-IG173362 |
5 |
36.25 |
021200339 |
********5233 |
11/20/2024 |
| Morales, Abel |
SD-IG173500 |
5 |
36.25 |
021200339 |
********3343 |
11/20/2024 |
| Morales, Jose |
SD-IG173507 |
5 |
30.92 |
021200339 |
********5557 |
11/20/2024 |
| Morgan, Taiwan |
SD-IG171721 |
5 |
36.25 |
031201360 |
******2690 |
11/20/2024 |
| NIKOS, CHRISA |
SD-IG100574 |
5 |
29.32 |
021200025 |
******9725 |
11/20/2024 |
| NORWOOD, BRAHEEM |
SD-IG173340 |
5 |
30.92 |
021200339 |
********8651 |
11/20/2024 |
| Ontiveros, Stephen |
SD-IG167408 |
5 |
31.97 |
021200025 |
******9090 |
11/20/2024 |
| PETERAF, MATTHEW |
SD-IG168862 |
5 |
29.32 |
021200339 |
********1876 |
11/20/2024 |
| PHAM, ANH |
SD-IG170460 |
5 |
31.97 |
021200339 |
********5133 |
11/20/2024 |
| PICHARDO, LUZ |
SD-IG170358 |
5 |
31.97 |
021200025 |
******1661 |
11/20/2024 |
| Palella, Sienna |
SD-IG170448 |
5 |
31.97 |
031201360 |
******8557 |
11/20/2024 |
| Paz, Karen |
SD-IG171433 |
5 |
31.97 |
021200339 |
********9288 |
11/20/2024 |
| ROSARIO, BRAYAN |
SD-IG167240 |
5 |
31.97 |
021200339 |
********7963 |
11/20/2024 |
| ROTHSTEIN, RYAN |
SD-IG172407 |
5 |
61.84 |
124303201 |
****4067 |
11/20/2024 |
| RUSSO, ALBERT |
SD-IG110821 |
5 |
26.71 |
021200339 |
******0075 |
11/20/2024 |
| Rivera, Steven |
SD-IG173282 |
5 |
36.25 |
021200339 |
********5233 |
11/20/2024 |
| Rivera, Tim |
SD-IG170025 |
5 |
31.98 |
031301422 |
******2056 |
11/20/2024 |
| Rubin, Francis |
SD-IG172908 |
5 |
30.92 |
021000021 |
*****9389 |
11/20/2024 |
| Ruiz, Pedro |
SD-IG173468 |
5 |
30.92 |
031201360 |
******8629 |
11/20/2024 |
| Ruiz, Phillip |
SD-IG173562 |
5 |
30.92 |
036001808 |
******5774 |
11/20/2024 |
| SANTIAGO, JAMES |
SD-IG173321 |
5 |
36.25 |
021200339 |
********8968 |
11/20/2024 |
| SHINWARI, ZABIH |
SD-IG116137 |
5 |
26.71 |
031201360 |
******3442 |
11/20/2024 |
| SLUTSKY, ALLAN |
SD-IG112631 |
5 |
29.32 |
031201360 |
******1144 |
11/20/2024 |
| SMITH, GARY |
SD-IG168391 |
5 |
30.92 |
031201360 |
******2573 |
11/20/2024 |
| STEVENS, MARIA |
SD-IG115206 |
5 |
29.32 |
036076150 |
******1552 |
11/20/2024 |
| Schlesinger, Stephanie |
SD-IG173201 |
5 |
30.92 |
236084285 |
****7751 |
11/20/2024 |
| Sciblo, Liam |
SD-IG171796 |
5 |
30.92 |
031201360 |
******8006 |
11/20/2024 |
| Sprouse, William |
SD-IG170307 |
5 |
30.92 |
231270353 |
******5242 |
11/20/2024 |
| TAYOUN, MICHAEL |
SD-IG167543 |
5 |
36.25 |
031201360 |
******7242 |
11/20/2024 |
| TRIPICIAN, ROSEMARY |
SD-IG112619 |
5 |
29.32 |
021200339 |
******0306 |
11/20/2024 |
| TURPO, AMANDA |
SD-IG166789 |
5 |
31.97 |
021200339 |
********7769 |
11/20/2024 |
| Terrizzi Jr, John |
SD-IG167742 |
5 |
31.97 |
036001808 |
*****7092 |
11/20/2024 |
| Torres, Victor |
SD-IG170490 |
5 |
31.97 |
021200339 |
********4490 |
11/20/2024 |
| Tyler, Hunter |
SD-IG170369 |
5 |
29.32 |
052000113 |
******0335 |
11/20/2024 |
| Vandyke, Haylee |
SD-IG171908 |
5 |
30.92 |
231270353 |
*****0303 |
11/20/2024 |
| WAGER, KEN |
SD-IG111220 |
5 |
31.97 |
036001808 |
******9358 |
11/20/2024 |
| WALSH, CLAUDE |
SD-IG109383 |
5 |
26.71 |
231270353 |
*****0961 |
11/20/2024 |
| WICKHAM, PAUL |
SD-IG110630 |
5 |
29.32 |
021200339 |
********3244 |
11/20/2024 |
| Willard, Joseph |
SD-IG169546 |
5 |
31.97 |
031201360 |
******0489 |
11/20/2024 |
| Winkelvoss, Ronald |
SD-W6453177 |
5 |
30.92 |
322271627 |
*****6653 |
11/20/2024 |
| Wong, Winnie |
SD-IG115374 |
5 |
29.32 |
021200339 |
********0506 |
11/20/2024 |
| Woodman, Sunny |
SD-IG172968 |
5 |
30.92 |
021200339 |
********7708 |
11/20/2024 |
| ZECHMEISTER, KATHERINE |
SD-IG172668 |
5 |
36.25 |
221375378 |
*****5900 |
11/20/2024 |
| ZHEKU, SILVESTER |
SD-IG112227 |
5 |
31.97 |
021200339 |
********7371 |
11/20/2024 |
| Zahir, Qanajah |
SD-IG170383 |
5 |
31.97 |
031201360 |
******4574 |
11/20/2024 |
| bronson, monique |
SD-IG173372 |
5 |
61.84 |
122400724 |
********1362 |
11/20/2024 |
| lopez, andrea |
SD-IG168299 |
5 |
31.97 |
031201360 |
******9965 |
11/20/2024 |
| |
Count: 120 |
Total: |
3976.23 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|