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 |
06/16/2025 |
| ALI, HADI |
SD-IG115915 |
4 |
29.32 |
036001808 |
******9567 |
06/16/2025 |
| AMIN, AHNAF |
SD-IG168781 |
4 |
26.71 |
031201360 |
******5037 |
06/16/2025 |
| Abreu, Noel |
SD-IG170238 |
4 |
30.92 |
021200025 |
******5828 |
06/16/2025 |
| Akbar, Abdus |
SD-IG167028 |
4 |
31.97 |
031207607 |
******6867 |
06/16/2025 |
| Akther, Shahanaz |
SD-IG175513 |
4 |
30.92 |
031207607 |
******1448 |
06/16/2025 |
| Akther, Thamina |
SD-IG175729 |
4 |
30.92 |
021200025 |
******5648 |
06/16/2025 |
| Ali, Hidayat |
SD-IG174937 |
4 |
36.25 |
036001808 |
******3107 |
06/16/2025 |
| BALARA, ALEXANDRA |
SD-IG171297 |
4 |
31.98 |
231277440 |
******6940 |
06/16/2025 |
| BASTIANELLI, ANTHONY |
SD-IG167527 |
4 |
29.32 |
322271627 |
*****1396 |
06/16/2025 |
| BYBEE, VINCE |
SD-IG114392 |
4 |
29.32 |
031207607 |
******3633 |
06/16/2025 |
| Bertino, Anthony |
SD-IG171601 |
4 |
30.92 |
103100195 |
********8534 |
06/16/2025 |
| CARVAJAL, FERNANDO |
SD-IG173188 |
4 |
36.25 |
021200025 |
******6877 |
06/16/2025 |
| CASTRO, PAUL |
SD-IG171697 |
4 |
37.31 |
031207607 |
******2686 |
06/16/2025 |
| CICALESE, FRANK |
SD-IG175094 |
4 |
30.92 |
236084285 |
****5551 |
06/16/2025 |
| CIMMINO, RYAN |
SD-IG167951 |
4 |
30.92 |
021202337 |
******7453 |
06/16/2025 |
| CORBO, BRIAN |
SD-IG115773 |
4 |
31.98 |
031201360 |
******4223 |
06/16/2025 |
| Cabral, Adolo |
SD-IG173503 |
4 |
30.92 |
031201360 |
******8629 |
06/16/2025 |
| Campione, Alexis |
SD-IG174692 |
4 |
30.92 |
031000503 |
******3847 |
06/16/2025 |
| Cherkas, Mason |
SD-IG171925 |
4 |
30.92 |
031201360 |
******5627 |
06/16/2025 |
| Clifford, Chelsea |
SD-IG167838 |
4 |
31.97 |
051400549 |
******6295 |
06/16/2025 |
| Conroy, Patrick |
SD-IG167516 |
4 |
31.97 |
036001808 |
******8996 |
06/16/2025 |
| Cooke, Deirdre |
SD-IG170605 |
4 |
31.97 |
031201360 |
***4735 |
06/16/2025 |
| Cooke, Hugh |
SD-IG170549 |
4 |
31.97 |
031201360 |
***4735 |
06/16/2025 |
| DELGADO, CHRISTOPH |
SD-IG175228 |
4 |
31.97 |
031207607 |
******6454 |
06/16/2025 |
| DELLAPORTA, MARY LISA |
SD-IG109129 |
4 |
29.32 |
031000503 |
*********7614 |
06/16/2025 |
| DELLAPORTA, MICHAEL |
SD-IG109154 |
4 |
29.32 |
031000503 |
*********7614 |
06/16/2025 |
| DEMARCO, STEFANIA |
SD-IG172244 |
4 |
30.92 |
036001808 |
*****2584 |
06/16/2025 |
| DIGIACOMO, DEMI |
SD-IG168637 |
4 |
31.97 |
021200339 |
********5970 |
06/16/2025 |
| DIPASQUALE, JOHN |
SD-IG173550 |
4 |
29.32 |
031201360 |
******9217 |
06/16/2025 |
| DURI, ENEA |
SD-IG168200 |
4 |
31.97 |
031201360 |
******7156 |
06/16/2025 |
| Davis, Jim |
SD-IG173943 |
4 |
30.92 |
021200025 |
******9471 |
06/16/2025 |
| DeBose, VaShawn |
SD-IG174177 |
4 |
30.92 |
021200025 |
*********8591 |
06/16/2025 |
| Delgado, Jah |
SD-IG169690 |
4 |
31.97 |
021200025 |
******6042 |
06/16/2025 |
| Diallo, Fatoumata |
SD-IG173886 |
4 |
36.25 |
021200025 |
******8364 |
06/16/2025 |
| Dolan, Deanna |
SD-IG175167 |
4 |
30.92 |
031201360 |
******5107 |
06/16/2025 |
| FENSTERMACHER, SARAH |
SD-IG168220 |
4 |
31.97 |
031300012 |
******4807 |
06/16/2025 |
| FLYNN, JOHN |
SD-IG171875 |
4 |
31.97 |
231277440 |
*********5510 |
06/16/2025 |
| FONTANEZ, JOSE |
SD-IG169664 |
4 |
31.97 |
231270353 |
******4138 |
06/16/2025 |
| GARCES, CAMILO |
SD-IG172904 |
4 |
30.92 |
031201360 |
******0842 |
06/16/2025 |
| GERACE, ROSEMARY |
SD-IG111206 |
4 |
29.32 |
031207607 |
******7036 |
06/16/2025 |
| GOLDMAN, JONATHAN |
SD-IG115100 |
4 |
29.32 |
031201360 |
***6086 |
06/16/2025 |
| GROCE, NASHIEM |
SD-IG168135 |
4 |
30.92 |
031176110 |
*******6363 |
06/16/2025 |
| Garcia, Raidanis |
SD-IG175934 |
4 |
36.25 |
031207607 |
******1424 |
06/16/2025 |
| Gizzio, Kristin |
SD-IG174438 |
4 |
30.92 |
031202084 |
********0215 |
06/16/2025 |
| Godoy, Calvin Aaron |
SD-IG174696 |
4 |
36.25 |
031201360 |
******0403 |
06/16/2025 |
| Gonzalez, Julian |
SD-IG173869 |
4 |
72.50 |
041215663 |
*********0962 |
06/16/2025 |
| Grant, Donna |
SD-IG171825 |
4 |
30.92 |
031201360 |
******6558 |
06/16/2025 |
| Grant, Jesse |
SD-IG174765 |
4 |
30.92 |
043000096 |
******5963 |
06/16/2025 |
| HAMPTON, MARK |
SD-IG174933 |
4 |
31.97 |
021200025 |
******9256 |
06/16/2025 |
| HAQUE, HM AZMUL |
SD-IG172848 |
4 |
31.97 |
031207607 |
******9004 |
06/16/2025 |
| HARRON, ROBERT |
SD-IG175546 |
4 |
30.92 |
031201360 |
******2018 |
06/16/2025 |
| HERBEIN, DANIEL |
SD-IG174691 |
4 |
26.71 |
031201360 |
******7351 |
06/16/2025 |
| HILL, AYANNA |
SD-IG174997 |
4 |
30.92 |
021200025 |
******6358 |
06/16/2025 |
| Hammond, Aidan |
SD-IG174892 |
4 |
30.92 |
031201360 |
******2222 |
06/16/2025 |
| Hannan, Tahmina |
SD-IG174358 |
4 |
30.92 |
026013673 |
******1681 |
06/16/2025 |
| Hernandez-Solan, Adonis |
SD-IG173489 |
4 |
30.92 |
021000021 |
*****0192 |
06/16/2025 |
| Hopson, Rachael |
SD-IG174180 |
4 |
30.92 |
021200025 |
*********5434 |
06/16/2025 |
| ISAACS, JANAE |
SD-IG171730 |
4 |
27.50 |
031201360 |
******4672 |
06/16/2025 |
| JOHNSON, TIMIA |
SD-IG170183 |
4 |
31.97 |
231278274 |
*********8291 |
06/16/2025 |
| Jackson, Marsone |
SD-IG175619 |
4 |
36.25 |
021200025 |
******9986 |
06/16/2025 |
| Joseph, Carline |
SD-W3246031 |
4 |
61.84 |
103100195 |
********8026 |
06/16/2025 |
| KAPLAN, RONA |
SD-IG52926 |
4 |
31.97 |
031201360 |
******1898 |
06/16/2025 |
| KELLY, TERRY |
SD-IG166744 |
4 |
26.71 |
031207607 |
******9547 |
06/16/2025 |
| KING, MICHAEL |
SD-IG174685 |
4 |
30.92 |
031207607 |
******7041 |
06/16/2025 |
| KOLA, KRESHNIK |
SD-IG173286 |
4 |
29.32 |
031207607 |
******0917 |
06/16/2025 |
| KOV, TERRY |
SD-IG49868 |
4 |
26.71 |
021200339 |
********7699 |
06/16/2025 |
| LAMPSON, SAMANTHA |
SD-IG174242 |
4 |
31.97 |
021200025 |
******1596 |
06/16/2025 |
| LEONARDO, NICOLLE |
SD-IG170599 |
4 |
30.92 |
021200339 |
********0544 |
06/16/2025 |
| LLOMPART, ANTHONY |
SD-IG173516 |
4 |
30.92 |
031207607 |
******5834 |
06/16/2025 |
| LUCERO, ROCIO |
SD-IG171830 |
4 |
30.92 |
021200339 |
********5811 |
06/16/2025 |
| LYNN, TIFFANY |
SD-IG173890 |
4 |
30.92 |
031100649 |
******9977 |
06/16/2025 |
| Laguna, Christian |
SD-IG175047 |
4 |
36.25 |
021200025 |
******2633 |
06/16/2025 |
| Lamb-Harding, Kelli |
SD-IG171641 |
4 |
30.92 |
021200339 |
********8680 |
06/16/2025 |
| Laynes, Angela |
SD-IG173533 |
4 |
30.92 |
021200339 |
********1434 |
06/16/2025 |
| Luna, Jenifer |
SD-IG175508 |
4 |
36.25 |
021200025 |
******4897 |
06/16/2025 |
| MARIN ZAPATA, DANIEL |
SD-IG168641 |
4 |
31.97 |
031201360 |
******6673 |
06/16/2025 |
| MARSH, CHRISTOPHER |
SD-IG171156 |
4 |
21.31 |
031207607 |
******5549 |
06/16/2025 |
| MASON, KYLE |
SD-IG174542 |
4 |
30.92 |
031101279 |
********6879 |
06/16/2025 |
| MASTER, KATHERINE |
SD-IG176237 |
4 |
31.97 |
231270353 |
*******1170 |
06/16/2025 |
| MCCABE, CHRIS |
SD-IG167198 |
4 |
31.98 |
021200025 |
*********2087 |
06/16/2025 |
| MCELROY, TRAVIS |
SD-IG167544 |
4 |
31.97 |
231270353 |
*******7717 |
06/16/2025 |
| MENDOZA, DANIEL |
SD-IG167810 |
4 |
31.97 |
031207607 |
******0864 |
06/16/2025 |
| MORAN-CASTRO, JULISSA |
SD-IG168610 |
4 |
31.97 |
031176110 |
*******4469 |
06/16/2025 |
| MURSALIN, ZONYEET |
SD-IG172149 |
4 |
31.98 |
031207607 |
******6349 |
06/16/2025 |
| Martin, David |
SD-IG115655 |
4 |
31.97 |
031207607 |
******6197 |
06/16/2025 |
| Micheals, Jacob |
SD-IG174607 |
4 |
30.92 |
031100649 |
******0906 |
06/16/2025 |
| Morales, Elizabeth |
SD-IG172271 |
4 |
30.92 |
021200025 |
******7239 |
06/16/2025 |
| Morillo, Junior |
SD-IG172277 |
4 |
36.25 |
031201360 |
******9979 |
06/16/2025 |
| Mot, Jaber |
SD-IG175305 |
4 |
30.92 |
021200339 |
********0761 |
06/16/2025 |
| NOCUA, JOAN |
SD-IG173180 |
4 |
36.25 |
021200025 |
******4057 |
06/16/2025 |
| NUNEZ, MAICOR |
SD-IG175205 |
4 |
30.92 |
021200339 |
********1833 |
06/16/2025 |
| Nedd, Chrisell |
SD-IG171401 |
4 |
30.92 |
031201360 |
******6817 |
06/16/2025 |
| Nguyen, Danny |
SD-IG173864 |
4 |
30.92 |
021200339 |
********8863 |
06/16/2025 |
| Nunez, Jennifer |
SD-IG172224 |
4 |
30.92 |
031207607 |
******7178 |
06/16/2025 |
| PACHECO, GUILLERMINA |
SD-IG174578 |
4 |
36.25 |
021200025 |
******7228 |
06/16/2025 |
| PIMENTEL, FRANKLIN |
SD-IG172489 |
4 |
26.71 |
021200339 |
********0303 |
06/16/2025 |
| Prethi, Shanaz |
SD-IG175116 |
4 |
36.25 |
231270353 |
*******0788 |
06/16/2025 |
| RODDY, BRODERICK |
SD-IG172206 |
4 |
61.84 |
031101279 |
********5070 |
06/16/2025 |
| Rivera, Rosales |
SD-IG175914 |
4 |
36.25 |
021200025 |
******9046 |
06/16/2025 |
| Rizk, Shenouda |
SD-IG171261 |
4 |
31.97 |
021200339 |
********4486 |
06/16/2025 |
| Rodgers, Michael |
SD-IG174181 |
4 |
30.92 |
021200339 |
********7017 |
06/16/2025 |
| Sarnese, Jaclyn |
SD-IG174977 |
4 |
30.92 |
021200339 |
********1353 |
06/16/2025 |
| Sarnesr, Jan |
SD-IG172831 |
4 |
30.92 |
021200339 |
********2890 |
06/16/2025 |
| Shelley, Katie |
SD-IG168890 |
4 |
31.97 |
031201360 |
******0491 |
06/16/2025 |
| Shore, Daniel |
SD-IG173888 |
4 |
30.92 |
031201360 |
******4086 |
06/16/2025 |
| Shore, Jeremy |
SD-IG173912 |
4 |
30.92 |
031201360 |
******6781 |
06/16/2025 |
| Skrabonja, Daniel |
SD-IG172119 |
4 |
31.97 |
031201360 |
******1902 |
06/16/2025 |
| Solano, Christian |
SD-IG174175 |
4 |
30.92 |
063107513 |
******4044 |
06/16/2025 |
| Sosa, Sasha |
SD-IG173850 |
4 |
30.92 |
021200025 |
******5817 |
06/16/2025 |
| Spinner, Jeanne |
SD-IG171491 |
4 |
30.92 |
031301422 |
****6460 |
06/16/2025 |
| Stuby, Hannah |
SD-IG169983 |
4 |
31.97 |
043000096 |
******9366 |
06/16/2025 |
| TAVERAS, JACQUELIN |
SD-IG111416 |
4 |
29.32 |
021200339 |
********6985 |
06/16/2025 |
| TAYLOR, CHRISTOPH |
SD-IG173481 |
4 |
36.25 |
036076150 |
******3819 |
06/16/2025 |
| TERRY, HASSAN |
SD-IG170136 |
4 |
61.84 |
021200025 |
******0596 |
06/16/2025 |
| TO, ALEX |
SD-IG114350 |
4 |
31.97 |
031207607 |
******5972 |
06/16/2025 |
| TOOMBS, DA FAWN |
SD-IG173644 |
4 |
61.84 |
041215663 |
*********2241 |
06/16/2025 |
| Terrence, Elijah |
SD-IG173575 |
4 |
31.97 |
021200025 |
******0883 |
06/16/2025 |
| Thomas, Matt |
SD-IG173726 |
4 |
30.92 |
231270353 |
******7077 |
06/16/2025 |
| Tran, Brandon |
SD-IG175782 |
4 |
30.92 |
021200025 |
******7403 |
06/16/2025 |
| Urquia, Jefferson |
SD-IG176228 |
4 |
30.92 |
031207607 |
******1089 |
06/16/2025 |
| Ventura, Kathy |
SD-IG175208 |
4 |
30.92 |
031207607 |
******4562 |
06/16/2025 |
| WARD, KIMBERLY |
SD-IG113685 |
4 |
29.32 |
031201360 |
******0500 |
06/16/2025 |
| WEBB, MELISSA |
SD-IG109779 |
4 |
29.32 |
231270353 |
*****8435 |
06/16/2025 |
| Zelmanoff, Daniel |
SD-W9021509 |
4 |
30.92 |
236084285 |
******8018 |
06/16/2025 |
| Zelmanoff, Stacey |
SD-W4698827 |
4 |
30.92 |
236084285 |
******8018 |
06/16/2025 |
| Zimmerman, Catherine |
SD-W6386535 |
4 |
30.92 |
031207607 |
******7522 |
06/16/2025 |
| bowman, david |
SD-W4342241 |
4 |
30.92 |
103100195 |
********8026 |
06/16/2025 |
| gargan, angelo |
SD-IG175108 |
4 |
30.92 |
031201360 |
******7129 |
06/16/2025 |
| keefer, sam |
SD-IG174547 |
4 |
30.92 |
231270353 |
*******9654 |
06/16/2025 |
| newell, dillon |
SD-IG171565 |
4 |
30.92 |
031101279 |
********0601 |
06/16/2025 |
| villota, Nati |
SD-IG176243 |
4 |
30.92 |
031207607 |
******2573 |
06/16/2025 |
| |
Count: 132 |
Total: |
4304.91 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|