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 |
06/05/2025 |
| ABBOTT, MATTHEW |
SD-IG173709 |
2 |
36.25 |
031201360 |
***8358 |
06/05/2025 |
| ANGELOVA, TANYA |
SD-IG114335 |
2 |
31.97 |
021200339 |
********2627 |
06/05/2025 |
| Abouel Maaty, Kareem |
SD-IG169142 |
2 |
31.97 |
021000322 |
********3005 |
06/05/2025 |
| Aguirre, Alfredo |
SD-IG174012 |
2 |
30.92 |
031201360 |
******0582 |
06/05/2025 |
| Anderson, LaToya |
SD-IG173606 |
2 |
30.92 |
231382306 |
****3396 |
06/05/2025 |
| Anderson, Renie |
SD-W8609553 |
2 |
30.92 |
231277440 |
***9660 |
06/05/2025 |
| BENDER, CONNOR |
SD-IG173471 |
2 |
29.32 |
031207607 |
******3234 |
06/05/2025 |
| BENGARDINO, VINCENZO |
SD-IG173928 |
2 |
30.92 |
021200025 |
******2498 |
06/05/2025 |
| Borden, Quashirah |
SD-IG175453 |
2 |
30.92 |
031201360 |
******9640 |
06/05/2025 |
| CAPELLA, JEAN |
SD-IG174842 |
2 |
29.32 |
031201360 |
******5483 |
06/05/2025 |
| CHAVEZ MONROY, HENRY |
SD-IG167804 |
2 |
31.97 |
052001633 |
********6710 |
06/05/2025 |
| CHOWDHURY, TAJ |
SD-IG174282 |
2 |
30.92 |
031201360 |
******2208 |
06/05/2025 |
| COLABRESE, MIKE |
SD-IG168490 |
2 |
31.97 |
031207607 |
******8813 |
06/05/2025 |
| COREAS, RAUL |
SD-IG170526 |
2 |
31.97 |
031207607 |
******8462 |
06/05/2025 |
| CORTES, ANA |
SD-IG167751 |
2 |
31.97 |
021200339 |
********1536 |
06/05/2025 |
| CUELLO-CAVALLO, JOSEFA |
SD-IG168846 |
2 |
26.71 |
021200025 |
******0753 |
06/05/2025 |
| Caggiano, Michael |
SD-IG168177 |
2 |
31.97 |
236084285 |
****2701 |
06/05/2025 |
| Carfagno, Alexander |
SD-IG166847 |
2 |
31.97 |
231277440 |
*********7790 |
06/05/2025 |
| DANG, THI THI MAI |
SD-IG174881 |
2 |
36.25 |
053000196 |
********9838 |
06/05/2025 |
| DAVENIERO, JOSEPH |
SD-IG113614 |
2 |
29.32 |
031100649 |
******8450 |
06/05/2025 |
| DEROGATIS, LOUIS |
SD-IG167244 |
2 |
26.71 |
031000503 |
*********4654 |
06/05/2025 |
| DEY, JOY |
SD-IG175288 |
2 |
31.97 |
031201360 |
******9953 |
06/05/2025 |
| DO, KELLY |
SD-IG169394 |
2 |
31.97 |
021200339 |
********3391 |
06/05/2025 |
| DODDY, FRITZ |
SD-IG110146 |
2 |
26.71 |
021200339 |
********1593 |
06/05/2025 |
| DiMaren, Elaina |
SD-IG173568 |
2 |
30.92 |
031176110 |
*******7063 |
06/05/2025 |
| Diaz Lopez, Julio |
SD-IG170924 |
2 |
31.97 |
236077755 |
**1828 |
06/05/2025 |
| Duri, Dennis |
SD-IG169938 |
2 |
31.97 |
054001725 |
******6222 |
06/05/2025 |
| ENGLISH, JOSEPH |
SD-IG115878 |
2 |
37.31 |
031201360 |
******3172 |
06/05/2025 |
| ESTEVEZ TAVERAS, JASMIN |
SD-IG116263 |
2 |
29.32 |
021200339 |
********0707 |
06/05/2025 |
| Espinoza, Jennifer |
SD-IG174877 |
2 |
30.92 |
031201360 |
******1325 |
06/05/2025 |
| FIADINO, COOPER |
SD-IG166908 |
2 |
29.32 |
031207607 |
******6856 |
06/05/2025 |
| FREERKSEN, ROBERT |
SD-IG172813 |
2 |
30.92 |
031201360 |
******7017 |
06/05/2025 |
| FRITH, SABRINA |
SD-IG173437 |
2 |
31.97 |
031207607 |
******5287 |
06/05/2025 |
| Figueroa, Kayto |
SD-IG171978 |
2 |
30.92 |
021200339 |
********7601 |
06/05/2025 |
| GOODMAN, MEGHAN |
SD-IG111686 |
2 |
30.92 |
031201360 |
******4842 |
06/05/2025 |
| GRADY, ELIZABETH |
SD-IG175155 |
2 |
31.97 |
236084285 |
******8501 |
06/05/2025 |
| GRULLON, GERALD |
SD-IG167773 |
2 |
31.97 |
031201360 |
******5826 |
06/05/2025 |
| Garcia, Jesus |
SD-IG173753 |
2 |
36.25 |
031201360 |
******8671 |
06/05/2025 |
| Geibler, Ryan |
SD-IG172099 |
2 |
30.92 |
031207607 |
******9139 |
06/05/2025 |
| Gongar, Paul |
SD-IG173978 |
2 |
30.92 |
031201360 |
******7867 |
06/05/2025 |
| Guerrero, Jesus |
SD-IG174633 |
2 |
36.25 |
031201360 |
******5503 |
06/05/2025 |
| HAQUE, HM |
SD-IG174119 |
2 |
36.25 |
021200339 |
********4361 |
06/05/2025 |
| HAROON, MOHAMMAD |
SD-IG173985 |
2 |
31.97 |
021200339 |
********1346 |
06/05/2025 |
| HENRY, STEVEN |
SD-IG104101 |
2 |
26.71 |
063107513 |
*********3901 |
06/05/2025 |
| HOSSAIN, MOHAMMED |
SD-IG112915 |
2 |
30.92 |
231270353 |
******9374 |
06/05/2025 |
| Hicks, Lakiesha |
SD-IG173959 |
2 |
30.92 |
103100195 |
********8650 |
06/05/2025 |
| Holloway, Tyonna |
SD-IG174479 |
2 |
30.92 |
231278274 |
**0105 |
06/05/2025 |
| Hoque, Ziaul |
SD-IG169518 |
2 |
30.92 |
031207607 |
******4335 |
06/05/2025 |
| Hughes, Joaquin |
SD-IG170158 |
2 |
31.97 |
036076150 |
******6377 |
06/05/2025 |
| Ishpriya, Saniya |
SD-IG169959 |
2 |
30.92 |
031207607 |
******5218 |
06/05/2025 |
| Islam, Saiful |
SD-IG174000 |
2 |
30.92 |
031207607 |
******1856 |
06/05/2025 |
| JOHNSON, TAYLOR |
SD-IG174522 |
2 |
30.92 |
031301422 |
****4158 |
06/05/2025 |
| JULIAN, GARY |
SD-IG173924 |
2 |
30.92 |
031201360 |
***5740 |
06/05/2025 |
| Johns, Monique |
SD-IG173318 |
2 |
30.92 |
021200339 |
********5146 |
06/05/2025 |
| Jose Guzman, Celina |
SD-IG172475 |
2 |
30.92 |
021200339 |
********5708 |
06/05/2025 |
| KAISER, SUMAIYA |
SD-IG172297 |
2 |
36.25 |
031207607 |
******5493 |
06/05/2025 |
| LINO, EDMUNDO |
SD-IG175652 |
2 |
30.92 |
052001633 |
********4549 |
06/05/2025 |
| LOPEZ, FRANCISCO |
SD-IG169773 |
2 |
29.32 |
021200339 |
********2185 |
06/05/2025 |
| Lane, Janel |
SD-IG174727 |
2 |
30.92 |
231382306 |
******8624 |
06/05/2025 |
| Lauffenburger, David |
SD-IG170144 |
2 |
31.97 |
053000219 |
******8760 |
06/05/2025 |
| Lora, Ramon |
SD-IG172210 |
2 |
36.25 |
021200339 |
********6553 |
06/05/2025 |
| MADRID, AILEEN |
SD-IG166835 |
2 |
29.32 |
021200339 |
********7593 |
06/05/2025 |
| MASTER, MEGAN |
SD-IG169498 |
2 |
31.97 |
021200025 |
******5837 |
06/05/2025 |
| MCDEVITT, MICHEAL |
SD-IG113223 |
2 |
30.92 |
031176110 |
*****1124 |
06/05/2025 |
| MOHAMMAD, QASIM |
SD-IG170063 |
2 |
29.32 |
031201360 |
******3313 |
06/05/2025 |
| MONTES, GERARDA |
SD-IG112088 |
2 |
29.32 |
031201360 |
******7800 |
06/05/2025 |
| MONTES, MARCIAL |
SD-IG112103 |
2 |
29.32 |
031201360 |
******7800 |
06/05/2025 |
| MOONEY, BILL |
SD-IG169329 |
2 |
31.97 |
021200339 |
********4013 |
06/05/2025 |
| MURSALEEN, MOHAMMED |
SD-IG171858 |
2 |
30.92 |
031201360 |
******3817 |
06/05/2025 |
| Martin, Toni |
SD-W2694463 |
2 |
61.84 |
231278274 |
**3315 |
06/05/2025 |
| Martinez, Jesus |
SD-IG174635 |
2 |
36.25 |
031207607 |
******4726 |
06/05/2025 |
| Moradel, Samantha |
SD-IG173362 |
2 |
30.92 |
021200339 |
********5233 |
06/05/2025 |
| NEGRO, MARIELLA |
SD-IG167076 |
2 |
31.97 |
031206420 |
******3829 |
06/05/2025 |
| NGUYEN, DENNIS |
SD-IG113875 |
2 |
29.32 |
031201360 |
******5669 |
06/05/2025 |
| NORTON, DUSTIN |
SD-IG175496 |
2 |
26.71 |
231270353 |
******5036 |
06/05/2025 |
| Nardi, Ryan |
SD-IG172600 |
2 |
30.92 |
031201360 |
******8381 |
06/05/2025 |
| Nelson, Dominique |
SD-IG174420 |
2 |
30.92 |
041215663 |
*********8766 |
06/05/2025 |
| ORELLANA-RIVAS, KIMBERLY |
SD-IG169964 |
2 |
29.32 |
031207607 |
******6322 |
06/05/2025 |
| OrtizEchevarria, Evelyn |
SD-W3129557 |
2 |
61.84 |
103100195 |
********2151 |
06/05/2025 |
| PALESTINO, ESTELLE |
SD-IG114606 |
2 |
29.32 |
031201360 |
***2548 |
06/05/2025 |
| PATEL, KEVIN |
SD-IG174017 |
2 |
30.92 |
021200339 |
********8619 |
06/05/2025 |
| PERKINS-SHEDRIC, SHELTON |
SD-IG174310 |
2 |
61.84 |
031101334 |
********4645 |
06/05/2025 |
| POLANCO, EDDY |
SD-IG167355 |
2 |
31.97 |
021200339 |
********1444 |
06/05/2025 |
| PRESSMAN, ANN MARIE |
SD-IG174091 |
2 |
36.25 |
036076150 |
******3331 |
06/05/2025 |
| PUERTA-ORTIZ, EDUARDO |
SD-IG175300 |
2 |
29.32 |
031207607 |
******6233 |
06/05/2025 |
| Parker, Kaiƒ##Ree |
SD-W9973008 |
2 |
30.92 |
031101279 |
********0681 |
06/05/2025 |
| RIVERA, CELESTE |
SD-IG174634 |
2 |
36.25 |
031201360 |
******0099 |
06/05/2025 |
| ROBERTSON, JAMES |
SD-IG173532 |
2 |
31.37 |
021200339 |
********7667 |
06/05/2025 |
| RODRIGUEZ, NATALIA |
SD-IG171281 |
2 |
31.97 |
021200025 |
******3363 |
06/05/2025 |
| RODRIGUEZ, RAMON |
SD-IG171024 |
2 |
30.92 |
021200339 |
********3332 |
06/05/2025 |
| ROMERO, GIUSEPPE |
SD-IG168711 |
2 |
29.32 |
031207607 |
******3571 |
06/05/2025 |
| Rivera, Steven |
SD-IG173282 |
2 |
30.92 |
021200339 |
********5233 |
06/05/2025 |
| Rodriguz, Roberto |
SD-IG168412 |
2 |
31.97 |
031201360 |
******9462 |
06/05/2025 |
| SALINAS, ERICK |
SD-IG168472 |
2 |
30.92 |
021200339 |
********5147 |
06/05/2025 |
| SERRANO ALVAREZ, MELINA |
SD-IG115239 |
2 |
31.97 |
051000017 |
********3798 |
06/05/2025 |
| SOCORRO-AGUIRRE, ARIANA |
SD-IG116112 |
2 |
29.32 |
031207607 |
******2068 |
06/05/2025 |
| SOLANO, FRANKIE |
SD-IG168824 |
2 |
29.32 |
031201360 |
******8241 |
06/05/2025 |
| STARK, BRANDON |
SD-IG173309 |
2 |
30.92 |
054000030 |
******8526 |
06/05/2025 |
| STARK, JACOB |
SD-W8603897 |
2 |
30.92 |
031000053 |
******9183 |
06/05/2025 |
| Sanz, Anyelis |
SD-IG174636 |
2 |
36.25 |
031201360 |
******3176 |
06/05/2025 |
| Simpson, Robert |
SD-IG170190 |
2 |
31.97 |
031207607 |
******6154 |
06/05/2025 |
| Stabile, Sean |
SD-IG175032 |
2 |
30.92 |
314074269 |
******5582 |
06/05/2025 |
| Stalba, Mike |
SD-IG172358 |
2 |
36.25 |
031207607 |
******9093 |
06/05/2025 |
| THOMAS, SHANNON |
SD-IG113829 |
2 |
29.32 |
044000037 |
*****1083 |
06/05/2025 |
| TOCCO, PETER |
SD-IG115763 |
2 |
26.71 |
021200339 |
********6050 |
06/05/2025 |
| TRASFERINI, KARIN |
SD-IG116608 |
2 |
29.32 |
021200025 |
*********4552 |
06/05/2025 |
| Tercero, Ervin |
SD-IG172287 |
2 |
31.98 |
231270353 |
*******4584 |
06/05/2025 |
| VALDERRMA, SUZI |
SD-IG167699 |
2 |
26.71 |
031207607 |
******4166 |
06/05/2025 |
| VANDENBERG, ERIK |
SD-W6851543 |
2 |
31.97 |
021202337 |
*****1396 |
06/05/2025 |
| WEN, ALICE |
SD-IG172882 |
2 |
29.32 |
231270353 |
*******8635 |
06/05/2025 |
| WILLARD, CHRISTINE |
SD-IG115593 |
2 |
30.92 |
031201360 |
***6042 |
06/05/2025 |
| Walsh, Janelle |
SD-IG174009 |
2 |
30.92 |
021200025 |
************1486 |
06/05/2025 |
| White, Abbey |
SD-IG174010 |
2 |
30.92 |
021200025 |
******9664 |
06/05/2025 |
| YORDANOV, MILEN |
SD-IG105244 |
2 |
26.71 |
231270353 |
******7227 |
06/05/2025 |
| ZULETA, JUAN |
SD-IG171731 |
2 |
31.97 |
021200339 |
********6802 |
06/05/2025 |
| Zukowski, Jaroslaw |
SD-IG173483 |
2 |
31.97 |
021200025 |
******1987 |
06/05/2025 |
| |
Count: 117 |
Total: |
3745.43 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|