Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AHMED, SHAHARUKH |
SD-IG174951 |
6 |
36.25 |
021200025 |
******3031 |
04/25/2025 |
| ALAM, MAHABUB |
SD-IG170922 |
6 |
211.12 |
031207607 |
******9215 |
04/25/2025 |
| ALMONTI, ANGELO |
SD-IG173239 |
6 |
31.97 |
031000503 |
*********2405 |
04/25/2025 |
| ARUANNO, HAYLEY |
SD-IG116387 |
6 |
29.32 |
031207607 |
******6335 |
04/25/2025 |
| Abatto, Susan |
SD-IG174093 |
6 |
30.92 |
021200339 |
********9605 |
04/25/2025 |
| Adorna, Michael |
SD-IG171510 |
6 |
31.97 |
031201360 |
******1808 |
04/25/2025 |
| Adorna, Santino |
SD-IG171486 |
6 |
31.97 |
031201360 |
******1808 |
04/25/2025 |
| BAKER, KATIE |
SD-IG174524 |
6 |
31.97 |
021200025 |
******8643 |
04/25/2025 |
| BARRENO, GRACE |
SD-IG115493 |
6 |
26.71 |
231270353 |
******0118 |
04/25/2025 |
| BAXTER, NICHOLAS |
SD-IG108876 |
6 |
26.71 |
031201360 |
******0157 |
04/25/2025 |
| BIGGINS, THOMAS |
SD-IG174536 |
6 |
29.32 |
231278274 |
**5195 |
04/25/2025 |
| BRASKIS, JAMES |
SD-IG171062 |
6 |
31.97 |
031201360 |
******1760 |
04/25/2025 |
| BRAXTON, JEANNE |
SD-655909329 |
6 |
30.92 |
021200339 |
********3937 |
04/25/2025 |
| Bailey, Viana |
SD-IG170791 |
6 |
31.97 |
031201360 |
******0241 |
04/25/2025 |
| Baker, Allen |
SD-W5439429 |
6 |
31.97 |
267084199 |
******0299 |
04/25/2025 |
| Bender, Tyler |
SD-IG172663 |
6 |
30.92 |
031207607 |
******3234 |
04/25/2025 |
| Blakeley, Najhyla |
SD-IG175468 |
6 |
30.92 |
041215663 |
*********6449 |
04/25/2025 |
| Blanco, Jose |
SD-IG170820 |
6 |
31.97 |
021200339 |
********8634 |
04/25/2025 |
| Boggs, Megan |
SD-IG172607 |
6 |
36.25 |
231270353 |
*******5470 |
04/25/2025 |
| Bruno, Noe |
SD-IG170641 |
6 |
31.97 |
021200339 |
********7752 |
04/25/2025 |
| Butts, Mikal |
SD-IG173842 |
6 |
36.25 |
031201360 |
******3132 |
04/25/2025 |
| CARDONA, CARLOS |
SD-IG170572 |
6 |
31.97 |
021200025 |
******2762 |
04/25/2025 |
| CARROLL, PATRICK |
SD-IG169308 |
6 |
31.97 |
021200339 |
********7928 |
04/25/2025 |
| CASTELLI, BRUCE |
SD-IG167585 |
6 |
31.97 |
231380104 |
**0199 |
04/25/2025 |
| CEVALLOS, PIO |
SD-IG173194 |
6 |
31.97 |
031201360 |
***8867 |
04/25/2025 |
| CHOUDHURY, RAHUL |
SD-IG170945 |
6 |
31.97 |
031201360 |
******3211 |
04/25/2025 |
| COCCO, THERESA |
SD-IG113669 |
6 |
29.32 |
036001808 |
*****9108 |
04/25/2025 |
| COHEN, SEAN |
SD-IG171342 |
6 |
29.32 |
031202084 |
********5957 |
04/25/2025 |
| COSTANZA, REGINA |
SD-IG170740 |
6 |
31.97 |
031207607 |
******2923 |
04/25/2025 |
| CRUZ, CHABELLE |
SD-IG175061 |
6 |
30.92 |
031101279 |
********2694 |
04/25/2025 |
| Canela, Samantha |
SD-W4861273 |
6 |
30.92 |
031207607 |
******7472 |
04/25/2025 |
| Coates, Megan |
SD-IG115433 |
6 |
29.32 |
021200025 |
******1256 |
04/25/2025 |
| Corona, Karla |
SD-IG171252 |
6 |
31.97 |
021200025 |
******1775 |
04/25/2025 |
| Cruz, Gonzalo |
SD-IG171142 |
6 |
31.97 |
021200339 |
********0604 |
04/25/2025 |
| DANG, TIFFANY |
SD-IG110616 |
6 |
31.97 |
231270353 |
*****6365 |
04/25/2025 |
| DE LA CARRERA, MICHELLE |
SD-IG171189 |
6 |
31.97 |
031207607 |
******4845 |
04/25/2025 |
| DICKINSON, RYAN |
SD-IG168798 |
6 |
31.97 |
031201360 |
******7994 |
04/25/2025 |
| DJAMBINOV, GEORGE |
SD-IG168384 |
6 |
29.32 |
021200339 |
********4457 |
04/25/2025 |
| Davis, Kellie |
SD-IG168904 |
6 |
31.97 |
021200339 |
********9241 |
04/25/2025 |
| Deming, Wesley |
SD-IG172058 |
6 |
36.25 |
031000053 |
******0863 |
04/25/2025 |
| Dougherty, Harry |
SD-W2184355 |
6 |
30.92 |
021200025 |
******6040 |
04/25/2025 |
| Escalante, Itsi |
SD-IG173639 |
6 |
36.25 |
031176110 |
*******2710 |
04/25/2025 |
| Essex, Alyvia |
SD-IG168952 |
6 |
31.97 |
021000021 |
*****0013 |
04/25/2025 |
| FARQUHARSON, KENNEDY |
SD-IG113726 |
6 |
6.00 |
031201360 |
******7402 |
04/25/2025 |
| FAYLUN FERNANDE, MELISSA |
SD-IG172280 |
6 |
31.97 |
021200025 |
******0779 |
04/25/2025 |
| FERRETTI, DANIELLE |
SD-IG170393 |
6 |
31.97 |
031201360 |
******1302 |
04/25/2025 |
| FIEDLER, BOB |
SD-IG113959 |
6 |
26.71 |
021200025 |
*********7877 |
04/25/2025 |
| Ferretti, Devon |
SD-IG115708 |
6 |
31.97 |
031201360 |
******1302 |
04/25/2025 |
| Ferretti, Raymond |
SD-IG174888 |
6 |
31.97 |
031201360 |
******1302 |
04/25/2025 |
| Flores Herrera, Larry |
SD-IG170088 |
6 |
31.97 |
231270353 |
******8479 |
04/25/2025 |
| Flynn, Natalie |
SD-IG168005 |
6 |
30.92 |
031204804 |
***4645 |
04/25/2025 |
| Franco, Aury |
SD-IG175479 |
6 |
30.92 |
021200025 |
******4822 |
04/25/2025 |
| GARCIA, TIMOTHY |
SD-IG108671 |
6 |
29.32 |
031201360 |
******0666 |
04/25/2025 |
| GATON, DHARIANA |
SD-IG169697 |
6 |
31.97 |
021200339 |
********3097 |
04/25/2025 |
| GRAY, TAVION |
SD-IG167507 |
6 |
31.97 |
031207607 |
******6332 |
04/25/2025 |
| Garcia, Alexsi |
SD-W3075449 |
6 |
30.92 |
021200339 |
********6101 |
04/25/2025 |
| Greenberg, Seth |
SD-IG175251 |
6 |
30.92 |
021000089 |
****3996 |
04/25/2025 |
| Guzman, Karen |
SD-IG173691 |
6 |
36.25 |
021200339 |
********3973 |
04/25/2025 |
| HAGELGANS, MICHAEL |
SD-IG169904 |
6 |
26.71 |
031201360 |
******4904 |
04/25/2025 |
| HEATH, MATTHEW |
SD-IG171271 |
6 |
31.97 |
021200339 |
********2065 |
04/25/2025 |
| HIRAKI, NAOMI |
SD-IG173285 |
6 |
29.32 |
031201360 |
******1259 |
04/25/2025 |
| HOFFBERGER, SIMON |
SD-IG175099 |
6 |
29.32 |
021200339 |
********2276 |
04/25/2025 |
| HUNTER, CLINT |
SD-IG170916 |
6 |
31.97 |
231270353 |
*****9982 |
04/25/2025 |
| Hardiman, Dennis |
SD-IG175461 |
6 |
36.25 |
021200339 |
********5830 |
04/25/2025 |
| Hem, Daniel |
SD-IG173249 |
6 |
30.92 |
031201360 |
******8539 |
04/25/2025 |
| Henriquez, Daridis |
SD-W4676504 |
6 |
92.76 |
041215663 |
*********5147 |
04/25/2025 |
| Hoffner, Brooke |
SD-IG115534 |
6 |
31.97 |
021200339 |
********8571 |
04/25/2025 |
| IACONELLI, AIDAN |
SD-IG168552 |
6 |
31.97 |
021200025 |
******0545 |
04/25/2025 |
| IRIAS, LITZY |
SD-IG170550 |
6 |
31.97 |
021200339 |
********9477 |
04/25/2025 |
| JESSEN, ERIK |
SD-IG172963 |
6 |
26.71 |
031207607 |
******8082 |
04/25/2025 |
| Joseph, Whitney |
SD-IG172143 |
6 |
30.92 |
031176110 |
*******3077 |
04/25/2025 |
| KELLY, CATHY |
SD-IG112522 |
6 |
26.71 |
021200339 |
******4648 |
04/25/2025 |
| KHAN, KASHIF |
SD-IG113772 |
6 |
31.97 |
021200339 |
********2231 |
04/25/2025 |
| KHAN, YAWAR |
SD-IG170249 |
6 |
31.97 |
031207607 |
******1688 |
04/25/2025 |
| Kane, Katie |
SD-IG173308 |
6 |
36.25 |
021200025 |
******8226 |
04/25/2025 |
| Kelly, Fiona |
SD-IG170078 |
6 |
31.97 |
031202084 |
********6989 |
04/25/2025 |
| Khan, Zunayed |
SD-IG171698 |
6 |
36.25 |
031201360 |
******7962 |
04/25/2025 |
| Knowles, Zakaiya |
SD-IG175356 |
6 |
72.50 |
031101279 |
********3319 |
04/25/2025 |
| LIBBEY, SHANE |
SD-IG170261 |
6 |
31.97 |
021200339 |
********7611 |
04/25/2025 |
| Lamarr, Eugene |
SD-IG171977 |
6 |
36.25 |
031176110 |
*******8891 |
04/25/2025 |
| Lugo, Manny |
SD-IG174804 |
6 |
36.25 |
021200339 |
********9691 |
04/25/2025 |
| MACKAIN, THOMAS |
SD-IG174149 |
6 |
39.97 |
031201360 |
***6521 |
04/25/2025 |
| MAHONEY, SHANE |
SD-IG172639 |
6 |
30.92 |
231270353 |
*******5190 |
04/25/2025 |
| MALAKAR, DEBESH |
SD-IG115049 |
6 |
30.92 |
031207607 |
******6161 |
04/25/2025 |
| MARENCO, CARMELA |
SD-IG170893 |
6 |
31.97 |
021200339 |
********5124 |
04/25/2025 |
| MARROQUIN, KELLY |
SD-IG173287 |
6 |
36.25 |
021200025 |
******2232 |
04/25/2025 |
| MARTINO, CONCETTA |
SD-IG18591 |
6 |
26.71 |
231270353 |
*******4360 |
04/25/2025 |
| MATTHEWS, STEVEN |
SD-IG170697 |
6 |
31.97 |
031207607 |
******1317 |
04/25/2025 |
| MCGETTIGAN, PATRICK |
SD-IG173849 |
6 |
31.97 |
021200339 |
********9598 |
04/25/2025 |
| MERCHY, HUMYRAHUMYRA |
SD-IG170853 |
6 |
243.09 |
031201360 |
******9107 |
04/25/2025 |
| MERITO, ANGELINA |
SD-IG172567 |
6 |
30.92 |
031207607 |
******6812 |
04/25/2025 |
| MONTES, MARCIA |
SD-IG168434 |
6 |
31.97 |
031201360 |
******4685 |
04/25/2025 |
| MUNGUIA-SANCHEZ, HENRRY |
SD-IG115381 |
6 |
26.71 |
231270353 |
******6821 |
04/25/2025 |
| Madden, Citlalli |
SD-IG170071 |
6 |
31.97 |
231270353 |
*******2077 |
04/25/2025 |
| Magazzu, Jodi |
SD-IG171248 |
6 |
31.97 |
231271284 |
******1752 |
04/25/2025 |
| Mclaughlin, Matthew |
SD-IG175402 |
6 |
36.25 |
031201360 |
******3535 |
04/25/2025 |
| Miller, Tyler |
SD-IG169649 |
6 |
31.97 |
101205681 |
*************1875 |
04/25/2025 |
| Misgana, Michael |
SD-IG172810 |
6 |
72.50 |
041215663 |
*********0489 |
04/25/2025 |
| Moorhead, Stacy |
SD-IG167984 |
6 |
31.97 |
031176110 |
*******5137 |
04/25/2025 |
| NGUYEN, TINA |
SD-IG167128 |
6 |
31.97 |
231270353 |
*****6365 |
04/25/2025 |
| NUNEZ, ANDREW |
SD-IG168349 |
6 |
29.32 |
021200339 |
********4571 |
04/25/2025 |
| Nikos, Natalya |
SD-IG167279 |
6 |
31.97 |
021200339 |
********7288 |
04/25/2025 |
| Nunez, Jay |
SD-IG171109 |
6 |
36.25 |
031201360 |
******0365 |
04/25/2025 |
| ORTIZ, LAURA |
SD-IG173024 |
6 |
31.97 |
256074974 |
******0552 |
04/25/2025 |
| Oberc, Julia |
SD-IG170421 |
6 |
31.97 |
031201360 |
******6760 |
04/25/2025 |
| Oliver, Tre |
SD-IG167428 |
6 |
31.97 |
031207607 |
******3175 |
04/25/2025 |
| PEREZ, ADELINE |
SD-IG169615 |
6 |
29.32 |
031207607 |
******4991 |
04/25/2025 |
| PEREZ, MELANIE |
SD-IG174837 |
6 |
30.92 |
021200025 |
******4680 |
04/25/2025 |
| PINTO, LAUREEN |
SD-IG175482 |
6 |
36.25 |
031207607 |
******9827 |
04/25/2025 |
| Palomo, Oscar |
SD-IG168585 |
6 |
31.97 |
021200339 |
********6967 |
04/25/2025 |
| Perez Garcia, Abelardo |
SD-IG173177 |
6 |
31.97 |
021200339 |
********4729 |
04/25/2025 |
| Pham, Ricky |
SD-IG174716 |
6 |
31.97 |
231271239 |
******8461 |
04/25/2025 |
| Pitts, Andre |
SD-IG170462 |
6 |
31.97 |
021200339 |
********7768 |
04/25/2025 |
| REYES, ANSELMO |
SD-IG169007 |
6 |
31.97 |
031207607 |
******6333 |
04/25/2025 |
| RIVERA, STEPHANIE |
SD-IG168734 |
6 |
61.84 |
231278274 |
**8317 |
04/25/2025 |
| ROBINSON, NASSAN |
SD-IG173263 |
6 |
29.32 |
021200025 |
******2103 |
04/25/2025 |
| ROSSETTI, CHRISTIAN |
SD-IG79991 |
6 |
26.66 |
021200339 |
******9341 |
04/25/2025 |
| RUCCI, COLIN |
SD-IG171775 |
6 |
61.84 |
021200339 |
********4996 |
04/25/2025 |
| Rattigan, Luke |
SD-IG174958 |
6 |
36.25 |
031207607 |
******8596 |
04/25/2025 |
| Rauchut, Jillian |
SD-IG170937 |
6 |
31.97 |
236084285 |
****2801 |
04/25/2025 |
| Rayan, Alfahad |
SD-IG173774 |
6 |
36.25 |
021200339 |
********9265 |
04/25/2025 |
| Regalbuto, Michael |
SD-W5136976 |
6 |
31.97 |
256074974 |
******1315 |
04/25/2025 |
| Robertson, Chris |
SD-IG173419 |
6 |
30.92 |
021200025 |
******4011 |
04/25/2025 |
| Rossner, Jesse |
SD-IG174109 |
6 |
36.25 |
031201360 |
******9470 |
04/25/2025 |
| SALAZAR, JUAN |
SD-IG171407 |
6 |
31.97 |
021200339 |
********8442 |
04/25/2025 |
| SALOMON-LOWDEN, MAVIS |
SD-IG167922 |
6 |
29.32 |
043000096 |
******3649 |
04/25/2025 |
| SANCHEZ, IRVING |
SD-0655933191 |
6 |
29.32 |
021200339 |
********6904 |
04/25/2025 |
| SENCHAK, MARA |
SD-IG173324 |
6 |
36.25 |
221271359 |
***3455 |
04/25/2025 |
| SOLIS, LESLYE |
SD-IG173266 |
6 |
21.30 |
031207607 |
******7147 |
04/25/2025 |
| STEVENSON, JABRIEL |
SD-IG175465 |
6 |
92.76 |
041215663 |
*********8871 |
04/25/2025 |
| Salamone, Kevin |
SD-IG171272 |
6 |
31.97 |
063100277 |
**********5228 |
04/25/2025 |
| Samulis, Daniel |
SD-IG173649 |
6 |
30.92 |
031207607 |
******4505 |
04/25/2025 |
| Sanutti, Theresa |
SD-IG172198 |
6 |
30.92 |
031000053 |
******1795 |
04/25/2025 |
| Street, Lakira |
SD-IG173832 |
6 |
36.25 |
041215663 |
*********9767 |
04/25/2025 |
| Sturts, Ryan |
SD-IG172471 |
6 |
30.92 |
021200339 |
********1727 |
04/25/2025 |
| Sykes, Monica |
SD-IG171311 |
6 |
31.97 |
031201360 |
******7311 |
04/25/2025 |
| TANDOC, KEVINJOHN |
SD-IG115625 |
6 |
31.97 |
231278274 |
***7527 |
04/25/2025 |
| TEICH, ELISE |
SD-IG111728 |
6 |
29.32 |
031000503 |
******5374 |
04/25/2025 |
| TORRES, CESAR |
SD-IG170788 |
6 |
31.97 |
236077755 |
**6622 |
04/25/2025 |
| TOWNSEND JR, WILLIAM |
SD-IG169399 |
6 |
31.97 |
031201360 |
***6894 |
04/25/2025 |
| TOWNSEND, JENNIFER |
SD-IG169250 |
6 |
31.97 |
031201360 |
***6894 |
04/25/2025 |
| TRAN, ETHAN |
SD-IG168292 |
6 |
30.92 |
021200025 |
******7403 |
04/25/2025 |
| Toomer, Niles |
SD-IG172208 |
6 |
30.92 |
314074269 |
******3278 |
04/25/2025 |
| Torres, Andy |
SD-W7358352 |
6 |
31.97 |
031201360 |
******5957 |
04/25/2025 |
| Tran, Christopher |
SD-IG171668 |
6 |
36.25 |
031201360 |
******7349 |
04/25/2025 |
| Truong, Kat |
SD-IG172278 |
6 |
30.92 |
231270353 |
*******1610 |
04/25/2025 |
| UZZAMAN, MONIR |
SD-IG170571 |
6 |
31.98 |
021200339 |
********5147 |
04/25/2025 |
| VAUGHN, MAYA |
SD-IG114418 |
6 |
31.97 |
031000503 |
******3137 |
04/25/2025 |
| Vigil, Aja |
SD-IG175260 |
6 |
61.84 |
031176110 |
*******8724 |
04/25/2025 |
| Villanueva, Juan |
SD-IG173276 |
6 |
30.92 |
031201360 |
******1207 |
04/25/2025 |
| Visalli, Peter |
SD-IG173696 |
6 |
31.97 |
031201360 |
******4139 |
04/25/2025 |
| WATSON-MOSBY, NAJEE |
SD-IG173086 |
6 |
30.92 |
031207607 |
******0197 |
04/25/2025 |
| WEEKES, BRUCE |
SD-IG168873 |
6 |
29.32 |
031201360 |
******3635 |
04/25/2025 |
| WERNER, JONATHAN |
SD-IG171139 |
6 |
31.97 |
314074269 |
******1681 |
04/25/2025 |
| WU, LOUIS |
SD-IG175423 |
6 |
31.97 |
021200339 |
********8999 |
04/25/2025 |
| Watts, Rashid |
SD-W1886729 |
6 |
30.92 |
231277440 |
**6670 |
04/25/2025 |
| Yanakiev, Miro |
SD-IG173519 |
6 |
30.92 |
031201360 |
******1126 |
04/25/2025 |
| ZAKRIA, MOHAMMAD |
SD-IG175412 |
6 |
36.25 |
031207607 |
******3199 |
04/25/2025 |
| Zapata, Gerardo |
SD-IG167469 |
6 |
31.97 |
021200339 |
********3220 |
04/25/2025 |
| montero, pedro pablo |
SD-IG170410 |
6 |
30.92 |
031207607 |
******0326 |
04/25/2025 |
| sanchez, cynthia |
SD-IG173508 |
6 |
30.92 |
021200339 |
********2307 |
04/25/2025 |
| |
Count: 161 |
Total: |
5773.93 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|