Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOTT, GERALD |
SD-IG174870 |
2 |
29.32 |
031201360 |
***8358 |
05/06/2025 |
| ABBOTT, MATTHEW |
SD-IG173709 |
2 |
36.25 |
031201360 |
***8358 |
05/06/2025 |
| ANGELOVA, TANYA |
SD-IG114335 |
2 |
31.97 |
021200339 |
********2627 |
05/06/2025 |
| Abouel Maaty, Kareem |
SD-IG169142 |
2 |
31.97 |
021000322 |
********3005 |
05/06/2025 |
| Anderson, LaToya |
SD-IG173606 |
2 |
30.92 |
231382306 |
****3396 |
05/06/2025 |
| BENDER, CONNOR |
SD-IG173471 |
2 |
29.32 |
031207607 |
******3234 |
05/06/2025 |
| BENGARDINO, VINCENZO |
SD-W4145486 |
2 |
30.92 |
021200025 |
******2498 |
05/06/2025 |
| Borden, JahShirah |
SD-IG175403 |
2 |
92.76 |
031101279 |
********2835 |
05/06/2025 |
| Borden, Quashirah |
SD-IG175453 |
2 |
30.92 |
031201360 |
******9640 |
05/06/2025 |
| Brown-Dillihay, Imodd |
SD-IG174204 |
2 |
61.84 |
103100195 |
********3871 |
05/06/2025 |
| CAPELLA, JEAN |
SD-IG174842 |
2 |
29.32 |
031201360 |
******5483 |
05/06/2025 |
| CHAVEZ MONROY, HENRY |
SD-IG167804 |
2 |
31.97 |
052001633 |
********6710 |
05/06/2025 |
| CHOWDHURY, TAJ |
SD-IG174282 |
2 |
30.92 |
031201360 |
******2208 |
05/06/2025 |
| COLABRESE, MIKE |
SD-IG168490 |
2 |
31.97 |
031207607 |
******8813 |
05/06/2025 |
| COREAS, RAUL |
SD-IG170526 |
2 |
31.97 |
031207607 |
******8462 |
05/06/2025 |
| CORTES, ANA |
SD-IG167751 |
2 |
31.97 |
021200339 |
********1536 |
05/06/2025 |
| COX, CAMERON |
SD-IG171838 |
2 |
36.25 |
031201360 |
******4119 |
05/06/2025 |
| CUELLO-CAVALLO, JOSEFA |
SD-IG168846 |
2 |
26.71 |
021200025 |
******0753 |
05/06/2025 |
| Caggiano, Michael |
SD-IG168177 |
2 |
31.97 |
236084285 |
****2701 |
05/06/2025 |
| Carfagno, Alexander |
SD-IG166847 |
2 |
31.97 |
231277440 |
*********7790 |
05/06/2025 |
| DANG, THI THI MAI |
SD-IG174881 |
2 |
36.25 |
053000196 |
********9838 |
05/06/2025 |
| DAVENIERO, JOSEPH |
SD-IG113614 |
2 |
29.32 |
031100649 |
******8450 |
05/06/2025 |
| DEROGATIS, LOUIS |
SD-IG167244 |
2 |
26.71 |
031000503 |
*********4654 |
05/06/2025 |
| DEY, JOY |
SD-IG175288 |
2 |
31.97 |
031201360 |
******9953 |
05/06/2025 |
| DO, KELLY |
SD-IG169394 |
2 |
31.97 |
021200339 |
********3391 |
05/06/2025 |
| DODDY, FRITZ |
SD-IG110146 |
2 |
26.71 |
021200339 |
********1593 |
05/06/2025 |
| DiMaren, Elaina |
SD-IG173568 |
2 |
30.92 |
031176110 |
*******7063 |
05/06/2025 |
| Diaz Lopez, Julio |
SD-IG170924 |
2 |
31.97 |
236077755 |
**1828 |
05/06/2025 |
| Dugan Irby, William |
SD-IG175088 |
2 |
30.92 |
021200025 |
******9804 |
05/06/2025 |
| Duri, Dennis |
SD-IG169938 |
2 |
31.97 |
054001725 |
******6222 |
05/06/2025 |
| ENGLISH, JOSEPH |
SD-IG115878 |
2 |
37.31 |
031201360 |
******3172 |
05/06/2025 |
| Espinoza, Jennifer |
SD-IG174877 |
2 |
30.92 |
031201360 |
******1325 |
05/06/2025 |
| FIADINO, COOPER |
SD-IG166908 |
2 |
29.32 |
031207607 |
******6856 |
05/06/2025 |
| FREERKSEN, ROBERT |
SD-IG172813 |
2 |
30.92 |
031201360 |
******7017 |
05/06/2025 |
| FRITH, SABRINA |
SD-IG173437 |
2 |
31.97 |
031207607 |
******5287 |
05/06/2025 |
| Figueroa, Kayto |
SD-IG171978 |
2 |
30.92 |
021200339 |
********7601 |
05/06/2025 |
| GOODMAN, MEGHAN |
SD-IG111686 |
2 |
30.92 |
031201360 |
******4842 |
05/06/2025 |
| GRADY, ELIZABETH |
SD-IG175155 |
2 |
31.97 |
236084285 |
******8501 |
05/06/2025 |
| GRULLON, GERALD |
SD-IG167773 |
2 |
31.97 |
031201360 |
******5826 |
05/06/2025 |
| Garcia, Jesus |
SD-IG173753 |
2 |
36.25 |
031201360 |
******8671 |
05/06/2025 |
| Geibler, Ryan |
SD-IG172099 |
2 |
30.92 |
031207607 |
******9139 |
05/06/2025 |
| Gomez, Jesus |
SD-IG175044 |
2 |
72.50 |
021200025 |
******8535 |
05/06/2025 |
| Guerrero, Jesus |
SD-IG174633 |
2 |
36.25 |
031201360 |
******5503 |
05/06/2025 |
| HAQUE, HM |
SD-IG174119 |
2 |
36.25 |
021200339 |
********4361 |
05/06/2025 |
| HAROON, MOHAMMAD |
SD-IG173736 |
2 |
31.97 |
021200339 |
********1346 |
05/06/2025 |
| HENRY, STEVEN |
SD-IG104101 |
2 |
26.71 |
063107513 |
*********3901 |
05/06/2025 |
| HOSSAIN, MOHAMMED |
SD-IG112915 |
2 |
30.92 |
231270353 |
******9374 |
05/06/2025 |
| Holloway, Tyonna |
SD-IG174479 |
2 |
30.92 |
231278274 |
**0105 |
05/06/2025 |
| Hughes, Joaquin |
SD-IG170158 |
2 |
31.97 |
036076150 |
******6377 |
05/06/2025 |
| Ishpriya, Saniya |
SD-IG169959 |
2 |
30.92 |
031207607 |
******5218 |
05/06/2025 |
| JOHNSON, TAYLOR |
SD-IG174522 |
2 |
30.92 |
031301422 |
****4158 |
05/06/2025 |
| Jaques, Shelda |
SD-IG174652 |
2 |
30.92 |
063100277 |
********3496 |
05/06/2025 |
| Johns, Monique |
SD-IG173318 |
2 |
30.92 |
021200339 |
********5146 |
05/06/2025 |
| Jose Guzman, Celina |
SD-IG172475 |
2 |
30.92 |
021200339 |
********5708 |
05/06/2025 |
| LINO, EDMUNDO |
SD-IG172520 |
2 |
30.92 |
052001633 |
********4549 |
05/06/2025 |
| LOPEZ, FRANCISCO |
SD-IG169773 |
2 |
29.32 |
021200339 |
********2185 |
05/06/2025 |
| Lane, Janel |
SD-IG174727 |
2 |
30.92 |
231382306 |
******8624 |
05/06/2025 |
| Lauffenburger, David |
SD-IG170144 |
2 |
31.97 |
053000219 |
******8760 |
05/06/2025 |
| Lora, Ramon |
SD-IG172210 |
2 |
36.25 |
021200339 |
********6553 |
05/06/2025 |
| MADRID, AILEEN |
SD-IG166835 |
2 |
29.32 |
021200339 |
********7593 |
05/06/2025 |
| MASTER, MEGAN |
SD-IG169498 |
2 |
31.97 |
021200025 |
******5837 |
05/06/2025 |
| MILLER, JEFFREY |
SD-IG167102 |
2 |
31.97 |
031000053 |
******4116 |
05/06/2025 |
| MOHAMMAD, QASIM |
SD-IG170063 |
2 |
29.32 |
031201360 |
******3313 |
05/06/2025 |
| MONTES, GERARDA |
SD-IG112088 |
2 |
29.32 |
031201360 |
******7800 |
05/06/2025 |
| MONTES, MARCIAL |
SD-IG112103 |
2 |
29.32 |
031201360 |
******7800 |
05/06/2025 |
| MOONEY, BILL |
SD-IG169329 |
2 |
31.97 |
021200339 |
********4013 |
05/06/2025 |
| MURSALEEN, MOHAMMED |
SD-IG171858 |
2 |
30.92 |
031201360 |
******3817 |
05/06/2025 |
| Martin, Toni |
SD-W2694463 |
2 |
30.92 |
231278274 |
**3315 |
05/06/2025 |
| Martinez, Jesus |
SD-IG174635 |
2 |
36.25 |
031207607 |
******4726 |
05/06/2025 |
| Mulhern, Timour |
SD-IG171781 |
2 |
30.92 |
031301422 |
****6487 |
05/06/2025 |
| NEGRO, MARIELLA |
SD-IG167076 |
2 |
31.97 |
031206420 |
******3829 |
05/06/2025 |
| NORTON, DUSTIN |
SD-IG175496 |
2 |
26.71 |
231270353 |
******5036 |
05/06/2025 |
| Nardi, Ryan |
SD-IG172600 |
2 |
30.92 |
031201360 |
******8381 |
05/06/2025 |
| Nelson, Dominique |
SD-W9202026 |
2 |
30.92 |
041215663 |
*********8766 |
05/06/2025 |
| OrtizEchevarria, Evelyn |
SD-W3129557 |
2 |
30.92 |
103100195 |
********2151 |
05/06/2025 |
| PATEL, KEVIN |
SD-IG174017 |
2 |
30.92 |
021200339 |
********8619 |
05/06/2025 |
| PERKINS-SHEDRIC, SHELTON |
SD-IG174310 |
2 |
30.92 |
031101334 |
********4645 |
05/06/2025 |
| POLANCO, EDDY |
SD-IG167355 |
2 |
31.97 |
021200339 |
********1444 |
05/06/2025 |
| PRESSMAN, ANN MARIE |
SD-IG174091 |
2 |
36.25 |
036076150 |
******3331 |
05/06/2025 |
| PUERTA-ORTIZ, EDUARDO |
SD-IG175300 |
2 |
29.32 |
031207607 |
******6233 |
05/06/2025 |
| Palmer, Jameer |
SD-IG175381 |
2 |
92.76 |
031101279 |
********2380 |
05/06/2025 |
| Poindexter, Tajamir |
SD-IG172317 |
2 |
36.25 |
031101279 |
********7410 |
05/06/2025 |
| RAMOS CLAVEL, CRIS |
SD-IG172205 |
2 |
72.50 |
041215663 |
*********9629 |
05/06/2025 |
| RIVERA, CELESTE |
SD-IG174634 |
2 |
36.25 |
031201360 |
******0099 |
05/06/2025 |
| RODRIGUEZ, NATALIA |
SD-IG171281 |
2 |
31.97 |
021200025 |
******3363 |
05/06/2025 |
| RODRIGUEZ, RAMON |
SD-IG171024 |
2 |
30.92 |
021200339 |
********3332 |
05/06/2025 |
| ROMERO, GIUSEPPE |
SD-IG168711 |
2 |
29.32 |
031207607 |
******3571 |
05/06/2025 |
| Rickett, Rashana |
SD-W5140862 |
2 |
30.92 |
231278274 |
**3315 |
05/06/2025 |
| Rodriguz, Roberto |
SD-IG168412 |
2 |
31.97 |
031201360 |
******9462 |
05/06/2025 |
| SALINAS, ERICK |
SD-IG168472 |
2 |
30.92 |
021200339 |
********5147 |
05/06/2025 |
| SERRANO ALVAREZ, MELINA |
SD-IG115239 |
2 |
31.97 |
051000017 |
********3798 |
05/06/2025 |
| SOCORRO-AGUIRRE, ARIANA |
SD-IG116112 |
2 |
29.32 |
031207607 |
******2068 |
05/06/2025 |
| SOLANO, FRANKIE |
SD-IG168824 |
2 |
29.32 |
031201360 |
******8241 |
05/06/2025 |
| Sanz, Anyelis |
SD-IG174636 |
2 |
36.25 |
031201360 |
******3176 |
05/06/2025 |
| Simms, Xavier |
SD-IG172122 |
2 |
31.97 |
021200339 |
********8658 |
05/06/2025 |
| Simpson, Robert |
SD-IG170190 |
2 |
31.97 |
031207607 |
******6154 |
05/06/2025 |
| Stabile, Sean |
SD-IG175032 |
2 |
30.92 |
314074269 |
******5582 |
05/06/2025 |
| Stalba, Mike |
SD-IG172358 |
2 |
36.25 |
031207607 |
******9093 |
05/06/2025 |
| Staley, KENNEDY |
SD-IG175432 |
2 |
30.92 |
103100195 |
********7936 |
05/06/2025 |
| TASHJY, GABE |
SD-IG171807 |
2 |
30.92 |
031207607 |
******1343 |
05/06/2025 |
| THOMAS, SHANNON |
SD-IG113829 |
2 |
29.32 |
044000037 |
*****1083 |
05/06/2025 |
| TOCCO, PETER |
SD-IG115763 |
2 |
26.71 |
021200339 |
********6050 |
05/06/2025 |
| TRASFERINI, KARIN |
SD-IG116608 |
2 |
29.32 |
021200025 |
*********4552 |
05/06/2025 |
| Tercero, Ervin |
SD-IG172287 |
2 |
31.98 |
231270353 |
*******4584 |
05/06/2025 |
| VALDERRMA, SUZI |
SD-IG167699 |
2 |
26.71 |
031207607 |
******4166 |
05/06/2025 |
| VANDENBERG, ERIK |
SD-W6851543 |
2 |
31.97 |
021202337 |
*****1396 |
05/06/2025 |
| WEN, ALICE |
SD-IG172882 |
2 |
29.32 |
231270353 |
*******8635 |
05/06/2025 |
| YORDANOV, MILEN |
SD-IG105244 |
2 |
26.71 |
231270353 |
******7227 |
05/06/2025 |
| YRAY, VIRGIL |
SD-IG173430 |
2 |
30.92 |
256074974 |
******7259 |
05/06/2025 |
| ZULETA, JUAN |
SD-IG171731 |
2 |
31.97 |
021200339 |
********6802 |
05/06/2025 |
| Zukowski, Jaroslaw |
SD-IG173483 |
2 |
31.97 |
021200025 |
******1987 |
05/06/2025 |
| |
Count: 111 |
Total: |
3718.29 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|