Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AFRA, ORSHI |
SD-IG172507 |
5 |
30.92 |
031201360 |
******0330 |
06/20/2025 |
| AMADOR, MARCELA |
SD-IG174457 |
5 |
30.92 |
231270353 |
******8521 |
06/20/2025 |
| ANDREWS, ROBERT |
SD-IG173212 |
5 |
30.92 |
031201360 |
******8771 |
06/20/2025 |
| ARROYO, ROBERTO |
SD-1908633 |
5 |
30.92 |
031201360 |
******5790 |
06/20/2025 |
| Anderson, Tarik |
SD-IG170228 |
5 |
31.97 |
021200339 |
********4772 |
06/20/2025 |
| Awan, Sulman |
SD-IG176232 |
5 |
30.92 |
231278274 |
*1579 |
06/20/2025 |
| BABICH, JAZ |
SD-IG174906 |
5 |
30.92 |
021200025 |
******6844 |
06/20/2025 |
| BANFF, JANAE |
SD-IG112115 |
5 |
30.92 |
231270353 |
*******0979 |
06/20/2025 |
| BARRON, RYAN |
SD-IG174566 |
5 |
29.32 |
031201360 |
******4186 |
06/20/2025 |
| BELOCK, ADAM |
SD-IG175610 |
5 |
30.92 |
063000047 |
********7103 |
06/20/2025 |
| BLOOM, NIKLAS |
SD-IG112102 |
5 |
29.32 |
231270353 |
*******9040 |
06/20/2025 |
| BONILLA, PAOLA |
SD-IG174381 |
5 |
30.92 |
031207607 |
******7169 |
06/20/2025 |
| BRESALIER, RANDI |
SD-IG171574 |
5 |
30.92 |
031201360 |
***4066 |
06/20/2025 |
| Baldino, Mark |
SD-IG174417 |
5 |
36.25 |
243074385 |
******8173 |
06/20/2025 |
| Barka, Williams |
SD-IG173261 |
5 |
36.25 |
031201360 |
******7890 |
06/20/2025 |
| Billingsley, Brant |
SD-IG169857 |
5 |
29.32 |
036001808 |
*****4780 |
06/20/2025 |
| Brown, Krystal |
SD-IG174339 |
5 |
61.84 |
103100195 |
********1642 |
06/20/2025 |
| CLEAVER, WILLIAM |
SD-IG111163 |
5 |
29.32 |
031000503 |
******9983 |
06/20/2025 |
| COHEN, NICOLE |
SD-IG113988 |
5 |
26.71 |
031201360 |
******5163 |
06/20/2025 |
| COUNCIL, NASIR |
SD-IG173427 |
5 |
31.97 |
021200025 |
******9920 |
06/20/2025 |
| CRILLEY, SUMMER |
SD-IG171843 |
5 |
29.32 |
031204804 |
***3986 |
06/20/2025 |
| Charlton, Kenneth |
SD-IG174465 |
5 |
36.25 |
031201360 |
******5147 |
06/20/2025 |
| DEANGELO, SCOTT |
SD-IG168745 |
5 |
29.32 |
031201360 |
******9127 |
06/20/2025 |
| DELACARRERA, BRIAN |
SD-IG109632 |
5 |
29.32 |
031207607 |
******4845 |
06/20/2025 |
| Duffy, Jake |
SD-IG171485 |
5 |
30.92 |
021200025 |
******9224 |
06/20/2025 |
| ENDRES, AMBER |
SD-IG166721 |
5 |
31.97 |
031000053 |
******2179 |
06/20/2025 |
| Ellis Jr, Michael |
SD-IG170819 |
5 |
31.98 |
231270353 |
*******5187 |
06/20/2025 |
| FLORES, ULISES |
SD-IG174705 |
5 |
31.97 |
031207607 |
******8931 |
06/20/2025 |
| FRYE, MICHAEL |
SD-IG166722 |
5 |
31.97 |
031000053 |
******2179 |
06/20/2025 |
| FUENTES, JADESI |
SD-IG173969 |
5 |
30.92 |
031207607 |
******6746 |
06/20/2025 |
| Faiola, Tyler |
SD-IG173264 |
5 |
36.25 |
031201360 |
******5323 |
06/20/2025 |
| Ford, Donald |
SD-W3345515 |
5 |
30.92 |
031201360 |
******4899 |
06/20/2025 |
| Forman, Andi |
SD-IG175623 |
5 |
30.92 |
036076150 |
******3892 |
06/20/2025 |
| Forman, Stuart |
SD-IG175624 |
5 |
30.92 |
036076150 |
******3892 |
06/20/2025 |
| GABRIEL, JEFFREY |
SD-IG111594 |
5 |
29.32 |
031000503 |
*********2831 |
06/20/2025 |
| GARCIA, RENEE |
SD-IG166965 |
5 |
31.97 |
021200339 |
********3039 |
06/20/2025 |
| GASKILL, DEBORAH |
SD-IG115559 |
5 |
26.71 |
021200339 |
********7185 |
06/20/2025 |
| GEDRICH, ROSS |
SD-IG173539 |
5 |
30.92 |
031176110 |
*******3089 |
06/20/2025 |
| GIOVANNI, TOMMASO |
SD-IG171997 |
5 |
26.71 |
231270353 |
*****9726 |
06/20/2025 |
| GIVEN, KATHLEEN |
SD-IG172990 |
5 |
31.97 |
021200339 |
*****7751 |
06/20/2025 |
| GONZALEZ, NATASHALIE |
SD-IG173817 |
5 |
30.92 |
031201360 |
******0038 |
06/20/2025 |
| GREENSPON, ANDREW |
SD-IG174464 |
5 |
30.92 |
031000053 |
******7174 |
06/20/2025 |
| GRIFFIN, RASHAAD |
SD-IG173589 |
5 |
30.92 |
041215663 |
*********9184 |
06/20/2025 |
| Giaccone, Hanna |
SD-IG172855 |
5 |
30.92 |
231270353 |
*******2139 |
06/20/2025 |
| Gibbs, Petagaye |
SD-W3491419 |
5 |
61.84 |
041215663 |
*********9315 |
06/20/2025 |
| Giraldo, Mariana |
SD-IG175164 |
5 |
30.92 |
314074269 |
******3572 |
06/20/2025 |
| Glass, Lucas |
SD-IG175807 |
5 |
36.25 |
031000503 |
*********5656 |
06/20/2025 |
| HAGMAIER, KATELYN |
SD-IG111079 |
5 |
29.32 |
021000021 |
*****5187 |
06/20/2025 |
| HAMILL, PETER |
SD-IG102192 |
5 |
26.71 |
031000503 |
*********0781 |
06/20/2025 |
| HANEY, JAMES |
SD-IG168722 |
5 |
29.32 |
021200339 |
********3920 |
06/20/2025 |
| HERNANDEZ, JONATHAN |
SD-IG174182 |
5 |
30.92 |
021200339 |
********3397 |
06/20/2025 |
| Haider, Salman |
SD-IG173462 |
5 |
30.92 |
031201360 |
******9746 |
06/20/2025 |
| Hernandez, Maria |
SD-IG175648 |
5 |
30.92 |
031207607 |
******6233 |
06/20/2025 |
| Hobbs, Bryce |
SD-IG172202 |
5 |
30.92 |
031207607 |
******5071 |
06/20/2025 |
| INNIS, DONNA |
SD-IG175091 |
5 |
30.92 |
231270353 |
*****2609 |
06/20/2025 |
| KENNEDY, DECLAN |
SD-IG170155 |
5 |
74.62 |
021200339 |
********9546 |
06/20/2025 |
| KUBLER, NICHOLAS |
SD-IG170141 |
5 |
31.97 |
031207607 |
******7171 |
06/20/2025 |
| Kasper, Chris |
SD-IG172204 |
5 |
30.92 |
323070380 |
********3567 |
06/20/2025 |
| Lee, Michael |
SD-W1324345 |
5 |
30.92 |
031201360 |
******9697 |
06/20/2025 |
| MARTINEZ, JAMES |
SD-IG169415 |
5 |
31.97 |
021200339 |
********4933 |
06/20/2025 |
| MIKULIN, PAVEL |
SD-IG171323 |
5 |
26.71 |
021200339 |
********2078 |
06/20/2025 |
| MILLER, SAM |
SD-IG168118 |
5 |
31.97 |
122105278 |
******1752 |
06/20/2025 |
| MINNITI, WILLIAM |
SD-IG172667 |
5 |
31.97 |
031201360 |
******9969 |
06/20/2025 |
| MORGANO, ANTHONY |
SD-IG111431 |
5 |
29.32 |
021200339 |
********0246 |
06/20/2025 |
| Manzo, Rod |
SD-IG169409 |
5 |
31.97 |
111000025 |
********2255 |
06/20/2025 |
| Markland, David |
SD-IG170449 |
5 |
31.97 |
011400495 |
********6765 |
06/20/2025 |
| Mastropaolo, Michael |
SD-IG171732 |
5 |
30.92 |
231372691 |
******8391 |
06/20/2025 |
| Mattiola, Lisa |
SD-IG171867 |
5 |
31.97 |
036001808 |
******9358 |
06/20/2025 |
| Mazhar, Muhammad |
SD-IG168174 |
5 |
30.92 |
031207607 |
******0806 |
06/20/2025 |
| McFillin, Phillip |
SD-IG175605 |
5 |
30.92 |
036001808 |
*****4218 |
06/20/2025 |
| McFillin, Phillip A |
SD-IG175606 |
5 |
30.92 |
036001808 |
*****5416 |
06/20/2025 |
| Mensah, Joshua |
SD-IG176234 |
5 |
30.92 |
041215663 |
*********9919 |
06/20/2025 |
| Morales, Abel |
SD-IG173500 |
5 |
36.25 |
021200339 |
********3343 |
06/20/2025 |
| Morgan, Taiwan |
SD-IG173833 |
5 |
36.25 |
031201360 |
******2690 |
06/20/2025 |
| NIKOS, CHRISA |
SD-IG100574 |
5 |
29.32 |
021200025 |
******9725 |
06/20/2025 |
| NORWOOD, BRAHEEM |
SD-IG174768 |
5 |
30.92 |
021200339 |
********8651 |
06/20/2025 |
| Naser, Saif |
SD-IG175666 |
5 |
30.92 |
021200339 |
********9546 |
06/20/2025 |
| Nguyen, Dylan |
SD-IG175597 |
5 |
30.92 |
021200339 |
********1083 |
06/20/2025 |
| Ontiveros, Stephen |
SD-IG174318 |
5 |
31.97 |
021200025 |
******9090 |
06/20/2025 |
| PALELLA, SIENNA |
SD-IG170448 |
5 |
31.97 |
031201360 |
******8557 |
06/20/2025 |
| PETERAF, MATTHEW |
SD-IG168862 |
5 |
29.32 |
021200339 |
********1876 |
06/20/2025 |
| PETRONGOLO, ADRIANA |
SD-IG175598 |
5 |
30.92 |
043000096 |
******0917 |
06/20/2025 |
| PICHARDO, LUZ |
SD-IG170358 |
5 |
31.97 |
021200025 |
******1661 |
06/20/2025 |
| Palmer, Sarah |
SD-IG175615 |
5 |
30.92 |
021200025 |
******2749 |
06/20/2025 |
| Paul, Avishek |
SD-IG175646 |
5 |
30.92 |
021200339 |
********5746 |
06/20/2025 |
| Preston, Adam |
SD-IG175072 |
5 |
30.92 |
031176110 |
*******9885 |
06/20/2025 |
| RAVITZ, LUKE |
SD-IG171468 |
5 |
30.92 |
031201360 |
******8038 |
06/20/2025 |
| RODRIGUEZ, ABEDIK |
SD-IG170677 |
5 |
30.92 |
021200025 |
******8007 |
06/20/2025 |
| ROSARIO, BRAYAN |
SD-IG174554 |
5 |
31.97 |
021200339 |
********7963 |
06/20/2025 |
| RUSSO, ALBERT |
SD-IG110821 |
5 |
26.71 |
021200339 |
******0075 |
06/20/2025 |
| Rubin, Francis |
SD-IG172908 |
5 |
30.92 |
021000021 |
*****9389 |
06/20/2025 |
| Ruiz, Pedro |
SD-IG173468 |
5 |
30.92 |
031201360 |
******8629 |
06/20/2025 |
| SHINWARI, ZABIH |
SD-IG116137 |
5 |
26.71 |
031201360 |
******3442 |
06/20/2025 |
| SOLANA, ANDREA |
SD-IG175049 |
5 |
30.92 |
031176110 |
*******3748 |
06/20/2025 |
| STEVENS, MARIA |
SD-IG175651 |
5 |
29.32 |
036076150 |
******1552 |
06/20/2025 |
| Schlesinger, Stephanie |
SD-IG173201 |
5 |
30.92 |
236084285 |
****7751 |
06/20/2025 |
| Schmidhamer, Niki |
SD-IG175627 |
5 |
30.92 |
231270353 |
*******7666 |
06/20/2025 |
| Scott, Nolan |
SD-IG175947 |
5 |
30.92 |
031201360 |
******9606 |
06/20/2025 |
| Shields, Matthew |
SD-IG175665 |
5 |
30.92 |
031201360 |
5984 |
06/20/2025 |
| Sprouse, William |
SD-IG174803 |
5 |
30.92 |
231270353 |
******5242 |
06/20/2025 |
| TRIPICIAN, ROSEMARY |
SD-IG112619 |
5 |
29.32 |
021200339 |
******0306 |
06/20/2025 |
| Terrizzi Jr, John |
SD-IG167742 |
5 |
31.97 |
036001808 |
*****7092 |
06/20/2025 |
| Tyler, Hunter |
SD-IG170369 |
5 |
29.32 |
052000113 |
******0335 |
06/20/2025 |
| Vo, Kimberly |
SD-IG175667 |
5 |
36.25 |
031207607 |
******5536 |
06/20/2025 |
| WAGER, KEN |
SD-IG111220 |
5 |
31.97 |
036001808 |
******9358 |
06/20/2025 |
| WALSH, CLAUDE |
SD-IG109383 |
5 |
26.71 |
231270353 |
*****0961 |
06/20/2025 |
| WEST, NICHOLAS |
SD-IG175506 |
5 |
30.92 |
031201360 |
******8759 |
06/20/2025 |
| WICKHAM, PAUL |
SD-IG110630 |
5 |
29.32 |
021200339 |
********3244 |
06/20/2025 |
| Willard, Joseph |
SD-IG174035 |
5 |
31.97 |
031201360 |
******0489 |
06/20/2025 |
| Woodman, Sunny |
SD-IG172968 |
5 |
30.92 |
021200339 |
********7708 |
06/20/2025 |
| ZECHMEISTER, KATHERINE |
SD-IG172668 |
5 |
36.25 |
221375378 |
*****5900 |
06/20/2025 |
| hopkins, payton |
SD-IG175655 |
5 |
30.92 |
031201360 |
******4960 |
06/20/2025 |
| lopez, andrea |
SD-IG168299 |
5 |
31.97 |
031201360 |
******9965 |
06/20/2025 |
| snyder, eniyah |
SD-IG175616 |
5 |
30.92 |
041215663 |
*********1507 |
06/20/2025 |
| |
Count: 114 |
Total: |
3641.67 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|