Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALI, BAHADOUR |
SD-W3087274 |
3 |
31.97 |
021200025 |
******3231 |
07/10/2025 |
| Ahmed, Mardiha |
SD-IG174616 |
3 |
30.92 |
231270353 |
******7700 |
07/10/2025 |
| Alexander, Laila |
SD-IG172844 |
3 |
36.25 |
021200339 |
********0093 |
07/10/2025 |
| BERNSTEUN, JORDAN |
SD-IG174624 |
3 |
36.25 |
021200339 |
********5540 |
07/10/2025 |
| BIRNBAUM, ZOE |
SD-IG175943 |
3 |
30.92 |
031201360 |
******6391 |
07/10/2025 |
| BRICKHOUSE, ANDRE |
SD-IG175475 |
3 |
31.97 |
031201360 |
******4574 |
07/10/2025 |
| BROOKINGS, KENTON |
SD-IG172165 |
3 |
26.71 |
021200339 |
********6951 |
07/10/2025 |
| BURKE, CHRISTIAN |
SD-IG174491 |
3 |
30.92 |
125109006 |
*******2841 |
07/10/2025 |
| Barbosa-Hoyos, Mauricio |
SD-IG170611 |
3 |
31.98 |
231278274 |
**5339 |
07/10/2025 |
| Brennan, Kim |
SD-IG168473 |
3 |
30.92 |
036001808 |
*****4657 |
07/10/2025 |
| Bridgers, Lamara |
SD-IG174990 |
3 |
30.92 |
256074974 |
******5832 |
07/10/2025 |
| CANO, DENNIS |
SD-IG169830 |
3 |
26.71 |
021200339 |
********4057 |
07/10/2025 |
| CAPLAN, JOHANNA |
SD-IG176044 |
3 |
30.92 |
036001808 |
******8844 |
07/10/2025 |
| CARUSO, ANTHONY |
SD-IG176277 |
3 |
36.25 |
031201360 |
******0617 |
07/10/2025 |
| CASTELLI, LUCIA |
SD-IG113589 |
3 |
26.71 |
021200339 |
******3891 |
07/10/2025 |
| CASTELLI, MICHAEL |
SD-IG115221 |
3 |
26.71 |
021200339 |
******3891 |
07/10/2025 |
| CERUZZI, CHRISTOPHER |
SD-IG166928 |
3 |
30.92 |
021200339 |
********0223 |
07/10/2025 |
| CORTES, GERARDO |
SD-IG114716 |
3 |
29.32 |
021200339 |
********8662 |
07/10/2025 |
| CORTEZ, YAHIR |
SD-IG174702 |
3 |
36.25 |
021200339 |
********0308 |
07/10/2025 |
| Chevere, Gabriel |
SD-IG175234 |
3 |
30.92 |
021202337 |
*****1076 |
07/10/2025 |
| Cordero, Savannah |
SD-IG174202 |
3 |
36.25 |
021200025 |
******3106 |
07/10/2025 |
| Cummjngs, Khamaul |
SD-IG174026 |
3 |
30.92 |
021200339 |
********2239 |
07/10/2025 |
| Cyr, Jake |
SD-IG176650 |
3 |
36.25 |
031201360 |
******1619 |
07/10/2025 |
| D Alonzo, Domenic |
SD-IG170047 |
3 |
31.97 |
036001808 |
******6148 |
07/10/2025 |
| DEMARCO, WILLIAM |
SD-IG173963 |
3 |
61.84 |
031301422 |
******4756 |
07/10/2025 |
| DEPASQUALE, PATRICIA |
SD-IG114805 |
3 |
29.32 |
036001808 |
*****5686 |
07/10/2025 |
| DIGIUSEPPE, CAMILLE |
SD-IG169890 |
3 |
31.97 |
021200025 |
******1443 |
07/10/2025 |
| Davletshina, Diana |
SD-IG169448 |
3 |
30.92 |
021200339 |
********7746 |
07/10/2025 |
| ELIE, OTHNIEL |
SD-IG175731 |
3 |
30.92 |
021200339 |
********8208 |
07/10/2025 |
| Estrella, Daurin |
SD-IG174514 |
3 |
30.92 |
031201360 |
******7859 |
07/10/2025 |
| FELIZ, JUAN |
SD-IG167090 |
3 |
31.98 |
031176110 |
*******0987 |
07/10/2025 |
| FICCA, FRANK |
SD-IG167588 |
3 |
26.71 |
231277440 |
******5877 |
07/10/2025 |
| FISCHER, GARY |
SD-IG175038 |
3 |
26.71 |
031201360 |
***0172 |
07/10/2025 |
| Farnan, Mary Kate |
SD-IG172265 |
3 |
30.92 |
043000096 |
******2567 |
07/10/2025 |
| GALLAGHER, MICHAEL |
SD-IG176303 |
3 |
30.92 |
021200025 |
******0053 |
07/10/2025 |
| GALLETTA, PAUL |
SD-IG173895 |
3 |
30.92 |
021200339 |
********5418 |
07/10/2025 |
| GOGOL, STACEY |
SD-IG116306 |
3 |
63.94 |
222370440 |
********5970 |
07/10/2025 |
| GOICOCHEA, RENZO |
SD-IG114520 |
3 |
30.92 |
021200339 |
********2223 |
07/10/2025 |
| Garcia, Luigi |
SD-IG174122 |
3 |
36.25 |
031201360 |
******3280 |
07/10/2025 |
| Garofalo, Stephanie |
SD-W6688826 |
3 |
30.92 |
021200339 |
********2007 |
07/10/2025 |
| Gibson, Peter |
SD-IG174265 |
3 |
61.84 |
031201360 |
******9482 |
07/10/2025 |
| Gomez, Michelle |
SD-IG168459 |
3 |
31.97 |
021200025 |
******3105 |
07/10/2025 |
| Gregory, KaLeigh |
SD-IG172250 |
3 |
72.50 |
021200339 |
********6746 |
07/10/2025 |
| HERNANDEZ, SONIA |
SD-IG168918 |
3 |
30.92 |
031201360 |
******8722 |
07/10/2025 |
| HINDS, DAVID |
SD-IG170439 |
3 |
29.32 |
052001633 |
********4887 |
07/10/2025 |
| HORTON, KEAON |
SD-IG175894 |
3 |
30.92 |
031101279 |
********4251 |
07/10/2025 |
| HU, STEVEN |
SD-IG174677 |
3 |
30.92 |
031301422 |
*****1331 |
07/10/2025 |
| Hawthorne, Joshua |
SD-IG174164 |
3 |
36.25 |
031101279 |
********8443 |
07/10/2025 |
| Held, Kate |
SD-IG167013 |
3 |
31.97 |
021200339 |
********4514 |
07/10/2025 |
| Higbee, Jay |
SD-IG173977 |
3 |
30.92 |
031207607 |
******7348 |
07/10/2025 |
| Howard, Benjamin |
SD-IG175949 |
3 |
30.92 |
031101279 |
********0175 |
07/10/2025 |
| Hutchinson, Aidan |
SD-IG175939 |
3 |
30.92 |
021200025 |
******8461 |
07/10/2025 |
| IANNELLI, CARMEN P |
SD-IG115404 |
3 |
31.97 |
031201360 |
***4794 |
07/10/2025 |
| Imber, Tyler |
SD-IG174751 |
3 |
36.25 |
031201360 |
******9848 |
07/10/2025 |
| JAMES, ROBYN |
SD-IG170390 |
3 |
29.32 |
052001633 |
********4887 |
07/10/2025 |
| Jackson, Brandon |
SD-IG174292 |
3 |
30.92 |
021200339 |
*********029p |
07/10/2025 |
| Jimenez, Wilkin |
SD-IG174752 |
3 |
30.92 |
021200025 |
******7503 |
07/10/2025 |
| LANE, ANTHONY |
SD-IG168764 |
3 |
29.32 |
231278274 |
**0955 |
07/10/2025 |
| LIPIROS, ANN |
SD-IG111711 |
3 |
31.97 |
031207607 |
******2145 |
07/10/2025 |
| LUENGAS, JASMINE |
SD-IG170038 |
3 |
31.97 |
031201360 |
******9162 |
07/10/2025 |
| LUONG, DUY |
SD-IG174640 |
3 |
36.25 |
031207607 |
******8269 |
07/10/2025 |
| Lawrence, Lord |
SD-IG174562 |
3 |
30.92 |
231277440 |
*********4430 |
07/10/2025 |
| Levitt, Jared |
SD-IG173958 |
3 |
30.92 |
031101334 |
********6519 |
07/10/2025 |
| Loveland, Dontae |
SD-IG167329 |
3 |
31.97 |
021200025 |
******5085 |
07/10/2025 |
| MANGANARO, HOLLY |
SD-IG176485 |
3 |
31.97 |
031301422 |
******0401 |
07/10/2025 |
| MEDINA, NATALIA |
SD-IG167881 |
3 |
31.97 |
031201360 |
******3970 |
07/10/2025 |
| MOONEY, ERIN |
SD-IG169106 |
3 |
31.97 |
031201360 |
******6774 |
07/10/2025 |
| MUNOZ, RICARDO |
SD-IG109680 |
3 |
26.71 |
231270353 |
******7303 |
07/10/2025 |
| Maldonado, Ahnjeles |
SD-IG170750 |
3 |
31.97 |
021200339 |
********8184 |
07/10/2025 |
| McHugh, Victoria |
SD-IG115401 |
3 |
31.97 |
231270353 |
*******0646 |
07/10/2025 |
| McLaughlin, Carol |
SD-IG175929 |
3 |
30.92 |
236084285 |
****1501 |
07/10/2025 |
| McLean, Preston |
SD-IG171487 |
3 |
36.25 |
031309123 |
*********4758 |
07/10/2025 |
| Mertkola, Rei |
SD-IG173661 |
3 |
30.92 |
021200025 |
******9390 |
07/10/2025 |
| Moore, Impriss |
SD-IG175240 |
3 |
30.92 |
231270353 |
*******4960 |
07/10/2025 |
| Moya, Aryanna |
SD-IG173953 |
3 |
30.92 |
031207607 |
******7394 |
07/10/2025 |
| NG, URIEL |
SD-IG175137 |
3 |
72.50 |
021200025 |
******3971 |
07/10/2025 |
| Nieto, Francisca |
SD-IG176453 |
3 |
30.92 |
031207607 |
******6746 |
07/10/2025 |
| Nizar, Azif |
SD-IG175145 |
3 |
30.92 |
021200339 |
********7937 |
07/10/2025 |
| Ovalles, Yennery |
SD-IG168540 |
3 |
30.92 |
051504759 |
*****2103 |
07/10/2025 |
| PEREZ, ALYSSA |
SD-IG113843 |
3 |
31.97 |
221371372 |
***5933 |
07/10/2025 |
| PROVENZANO, ALLYSON |
SD-IG170386 |
3 |
31.98 |
021200025 |
******4503 |
07/10/2025 |
| Pacheco, Omar |
SD-IG175202 |
3 |
36.25 |
031201360 |
******4555 |
07/10/2025 |
| Pappas, Dina |
SD-IG169456 |
3 |
30.92 |
083000137 |
*****8083 |
07/10/2025 |
| Provenzano, Christopher |
SD-IG176081 |
3 |
31.98 |
021200025 |
******3968 |
07/10/2025 |
| RAMOS-PENA, YOLITZI |
SD-IG171678 |
3 |
30.92 |
021200339 |
********7586 |
07/10/2025 |
| REINERT, ALEXANDER |
SD-IG174974 |
3 |
30.92 |
031201360 |
******8586 |
07/10/2025 |
| REYES, JUAN |
SD-IG172674 |
3 |
31.97 |
231278274 |
**9383 |
07/10/2025 |
| RIVELL, ROBERT |
SD-IG169044 |
3 |
31.97 |
021200339 |
********3718 |
07/10/2025 |
| RODRIGUEZ, ASIZA |
SD-IG170345 |
3 |
31.97 |
021582785 |
*****9622 |
07/10/2025 |
| RUMSEY, DAVE |
SD-IG175121 |
3 |
31.25 |
031000503 |
******4873 |
07/10/2025 |
| Rauh, Payton |
SD-IG173945 |
3 |
30.92 |
124303243 |
********3629 |
07/10/2025 |
| Rivera, Shanna |
SD-W7092881 |
3 |
30.92 |
264171241 |
******7538 |
07/10/2025 |
| Romero, Johanna |
SD-IG174500 |
3 |
30.92 |
021200339 |
********3736 |
07/10/2025 |
| SANCHEZ, JIMMY |
SD-IG173440 |
3 |
29.32 |
031207607 |
******4757 |
07/10/2025 |
| SANCHEZ, JOHANNY |
SD-IG169812 |
3 |
30.92 |
021200339 |
********0316 |
07/10/2025 |
| SMITH, DANA |
SD-IG112156 |
3 |
29.32 |
021200025 |
*********7816 |
07/10/2025 |
| SORENSEN, BRYAN |
SD-IG169563 |
3 |
36.25 |
021200025 |
******6484 |
07/10/2025 |
| SOTOGONZALEZ, CRISTIAN |
SD-IG171254 |
3 |
30.92 |
231278274 |
***7042 |
07/10/2025 |
| Santana, Sergio |
SD-IG175058 |
3 |
72.50 |
021200339 |
********8448 |
07/10/2025 |
| Selim, Nour |
SD-IG175983 |
3 |
30.92 |
031201360 |
******6954 |
07/10/2025 |
| Sherwood, Parker |
SD-IG175925 |
3 |
30.92 |
031207607 |
******1452 |
07/10/2025 |
| Sherwood, Sophie |
SD-IG175928 |
3 |
30.92 |
031207607 |
******3014 |
07/10/2025 |
| Staib, Alexis |
SD-IG168571 |
3 |
30.92 |
031201360 |
******4712 |
07/10/2025 |
| Strang, Sarah |
SD-IG172288 |
3 |
36.25 |
021200025 |
******8389 |
07/10/2025 |
| TAYOUN, DAVID |
SD-IG172298 |
3 |
36.25 |
031201360 |
******9090 |
07/10/2025 |
| TORRES, GRETCHEN |
SD-IG173668 |
3 |
30.92 |
021000021 |
*****7746 |
07/10/2025 |
| Tavreaz, German |
SD-IG174194 |
3 |
63.94 |
021200339 |
********0787 |
07/10/2025 |
| Thomas, Jason |
SD-W3195929 |
3 |
30.92 |
041215663 |
*********7160 |
07/10/2025 |
| Torres, Carla |
SD-IG173610 |
3 |
30.92 |
021200339 |
********5785 |
07/10/2025 |
| Tucker, Joelle |
SD-IG175245 |
3 |
30.92 |
031201360 |
******1613 |
07/10/2025 |
| Un, Ethan |
SD-IG172501 |
3 |
30.92 |
021200025 |
******9026 |
07/10/2025 |
| VALENTA, MIKE |
SD-IG109298 |
3 |
30.92 |
221277007 |
***2538 |
07/10/2025 |
| VO, DAVID |
SD-IG116031 |
3 |
31.97 |
031207607 |
******4638 |
07/10/2025 |
| Valecce, Bianca |
SD-IG175897 |
3 |
30.92 |
236084285 |
******9201 |
07/10/2025 |
| Vo, Harry |
SD-IG174502 |
3 |
30.92 |
021200339 |
********5770 |
07/10/2025 |
| Walker, Matt |
SD-IG168058 |
3 |
30.92 |
083000137 |
*****8083 |
07/10/2025 |
| White II, Lamont |
SD-IG172291 |
3 |
30.92 |
021200339 |
********0811 |
07/10/2025 |
| ZAPATA, Axel |
SD-IG173935 |
3 |
30.92 |
021200339 |
********3646 |
07/10/2025 |
| Zaman, Tamjeed |
SD-IG171793 |
3 |
36.25 |
031207607 |
******7401 |
07/10/2025 |
| Zapata, Vanessa |
SD-IG173298 |
3 |
30.92 |
031176110 |
*******9664 |
07/10/2025 |
| cohn, haley |
SD-IG173936 |
3 |
30.92 |
031207607 |
******1524 |
07/10/2025 |
| |
Count: 121 |
Total: |
4064.12 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|