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 |
10/10/2025 |
| ALI, MONIR |
SD-IG112262 |
3 |
30.92 |
031201360 |
******9168 |
10/10/2025 |
| Ahmed, Eshmam |
SD-IG177103 |
3 |
30.92 |
021200339 |
********7396 |
10/10/2025 |
| Alexander, Laila |
SD-IG172844 |
3 |
36.25 |
021200339 |
********0093 |
10/10/2025 |
| BONILLA, JULIANI |
SD-IG175135 |
3 |
36.25 |
256074974 |
******6580 |
10/10/2025 |
| BRICKHOUSE, ANDRE |
SD-IG175475 |
3 |
31.97 |
031201360 |
******4574 |
10/10/2025 |
| BROOKINGS, KENTON |
SD-IG172165 |
3 |
26.71 |
021200339 |
********6951 |
10/10/2025 |
| Barbosa-Hoyos, Mauricio |
SD-IG170611 |
3 |
31.98 |
231278274 |
**5339 |
10/10/2025 |
| Bilboat, Jessenia |
SD-IG177321 |
3 |
30.92 |
041215663 |
*********8990 |
10/10/2025 |
| Boyd, Jamie |
SD-IG177383 |
3 |
30.92 |
031101279 |
********7418 |
10/10/2025 |
| Brennan, Kim |
SD-IG168473 |
3 |
30.92 |
036001808 |
*****4657 |
10/10/2025 |
| Bridgers, Lamara |
SD-IG174990 |
3 |
30.92 |
256074974 |
******5832 |
10/10/2025 |
| CANO, DENNIS |
SD-IG169830 |
3 |
26.71 |
021200339 |
********4057 |
10/10/2025 |
| CAPLAN, JOHANNA |
SD-IG176044 |
3 |
30.92 |
036001808 |
******8844 |
10/10/2025 |
| CARUSO, ANTHONY |
SD-IG176277 |
3 |
36.25 |
031201360 |
******0617 |
10/10/2025 |
| CASTELLI, LUCIA |
SD-IG113589 |
3 |
26.71 |
021200339 |
******3891 |
10/10/2025 |
| CASTELLI, MICHAEL |
SD-IG115221 |
3 |
26.71 |
021200339 |
******3891 |
10/10/2025 |
| CISNEROS, CHRISTIAN |
SD-IG177429 |
3 |
39.99 |
231270353 |
*******3373 |
10/10/2025 |
| CORTEZ, YAHIR |
SD-IG174702 |
3 |
36.25 |
021200339 |
********0308 |
10/10/2025 |
| Cartagena, Miguel |
SD-IG177128 |
3 |
30.92 |
031176110 |
*******9442 |
10/10/2025 |
| Chevere, Gabriel |
SD-IG175234 |
3 |
30.92 |
021202337 |
*****1076 |
10/10/2025 |
| Cyr, Jake |
SD-IG176650 |
3 |
36.25 |
031201360 |
******1619 |
10/10/2025 |
| D Alonzo, Domenic |
SD-IG170047 |
3 |
31.97 |
036001808 |
******6148 |
10/10/2025 |
| DEPASQUALE, PATRICIA |
SD-IG114805 |
3 |
29.32 |
036001808 |
*****5686 |
10/10/2025 |
| DIGIUSEPPE, CAMILLE |
SD-IG169890 |
3 |
31.97 |
021200025 |
******1443 |
10/10/2025 |
| Davletshina, Diana |
SD-IG169448 |
3 |
30.92 |
021200339 |
********7746 |
10/10/2025 |
| De La Cruz, Angel |
SD-IG177207 |
3 |
36.25 |
031201360 |
******0213 |
10/10/2025 |
| Delphin, Saudly |
SD-IG177215 |
3 |
30.92 |
031101334 |
********4485 |
10/10/2025 |
| ELIE, OTHNIEL |
SD-IG175731 |
3 |
61.84 |
021200339 |
********8208 |
10/10/2025 |
| ESCALANTE, ITSI |
SD-IG173639 |
3 |
30.92 |
031176110 |
*******2710 |
10/10/2025 |
| Echevarria, Alesi |
SD-IG177373 |
3 |
36.25 |
021200025 |
******4349 |
10/10/2025 |
| Estrella, Daurin |
SD-IG174514 |
3 |
30.92 |
031201360 |
******7859 |
10/10/2025 |
| FELIZ, JUAN |
SD-IG167090 |
3 |
31.98 |
031176110 |
*******0987 |
10/10/2025 |
| FICCA, FRANK |
SD-IG167588 |
3 |
26.71 |
231277440 |
******5877 |
10/10/2025 |
| FISCHER, GARY |
SD-IG175038 |
3 |
26.71 |
031201360 |
***0172 |
10/10/2025 |
| Falk, Liam |
SD-W1280060 |
3 |
30.92 |
031207607 |
******4269 |
10/10/2025 |
| Farnan, Mary Kate |
SD-IG172265 |
3 |
30.92 |
043000096 |
******2567 |
10/10/2025 |
| GALLAGHER, MICHAEL |
SD-IG176303 |
3 |
30.92 |
021200025 |
******0053 |
10/10/2025 |
| GALLETTA, PAUL |
SD-IG173895 |
3 |
30.92 |
021200339 |
********5418 |
10/10/2025 |
| GOGOL, STACEY |
SD-IG116306 |
3 |
31.97 |
222370440 |
********5970 |
10/10/2025 |
| GOICOCHEA, RENZO |
SD-IG114520 |
3 |
30.92 |
021200339 |
********2223 |
10/10/2025 |
| Garcia, Luigi |
SD-IG174122 |
3 |
36.25 |
031201360 |
******3280 |
10/10/2025 |
| Gibson, Peter |
SD-IG174265 |
3 |
30.92 |
031201360 |
******9482 |
10/10/2025 |
| Gomez, Michelle |
SD-IG168459 |
3 |
31.97 |
021200025 |
******3105 |
10/10/2025 |
| Gonzalez, Jose |
SD-IG176907 |
3 |
30.92 |
021200339 |
********7934 |
10/10/2025 |
| Gregory, KaLeigh |
SD-IG172250 |
3 |
36.25 |
021200339 |
********6746 |
10/10/2025 |
| HINDS, DAVID |
SD-IG170439 |
3 |
29.32 |
052001633 |
********4887 |
10/10/2025 |
| HU, STEVEN |
SD-IG174677 |
3 |
30.92 |
031301422 |
*****1331 |
10/10/2025 |
| Habashy, Ibrahim |
SD-IG177241 |
3 |
30.92 |
031201360 |
******3121 |
10/10/2025 |
| Hak, Evan |
SD-IG177246 |
3 |
30.92 |
231270353 |
*******2657 |
10/10/2025 |
| Held, Kate |
SD-IG167013 |
3 |
31.97 |
021200339 |
********4514 |
10/10/2025 |
| Higbee, Jay |
SD-IG173977 |
3 |
30.92 |
031207607 |
******7348 |
10/10/2025 |
| Holt, Zachary |
SD-IG177242 |
3 |
30.92 |
021200339 |
************7474 |
10/10/2025 |
| Horgan, Kelly |
SD-W2157076 |
3 |
30.92 |
021200339 |
********7647 |
10/10/2025 |
| Hossain, Md |
SD-W7671937 |
3 |
30.92 |
021200339 |
********1741 |
10/10/2025 |
| Hutchinson, Aidan |
SD-IG175939 |
3 |
30.92 |
021200025 |
******8461 |
10/10/2025 |
| IANNELLI, CARMEN P |
SD-IG115404 |
3 |
31.97 |
031201360 |
***4794 |
10/10/2025 |
| Imber, Tyler |
SD-IG174751 |
3 |
36.25 |
031201360 |
******9848 |
10/10/2025 |
| JAMES, ROBYN |
SD-IG170390 |
3 |
29.32 |
052001633 |
********4887 |
10/10/2025 |
| Jackson, Brandon |
SD-IG174292 |
3 |
30.92 |
021200339 |
*********029p |
10/10/2025 |
| Jimenez, Wilkin |
SD-IG174752 |
3 |
30.92 |
021200025 |
******7503 |
10/10/2025 |
| Kakaris, Dimitrios |
SD-IG176337 |
3 |
36.25 |
054000030 |
******6646 |
10/10/2025 |
| LANE, ANTHONY |
SD-IG168764 |
3 |
29.32 |
231278274 |
**0955 |
10/10/2025 |
| LIPIROS, ANN |
SD-IG111711 |
3 |
31.97 |
031207607 |
******2145 |
10/10/2025 |
| LUENGAS, JASMINE |
SD-IG170038 |
3 |
31.97 |
031201360 |
******9162 |
10/10/2025 |
| Lawrence, Lord |
SD-IG174562 |
3 |
30.92 |
231277440 |
*********4430 |
10/10/2025 |
| Loveland, Dontae |
SD-IG167329 |
3 |
31.97 |
021200025 |
******5085 |
10/10/2025 |
| MALDONADO, KENNY |
SD-W2490687 |
3 |
30.92 |
021200025 |
******3057 |
10/10/2025 |
| MANGANARO, HOLLY |
SD-IG176485 |
3 |
31.97 |
031301422 |
******0401 |
10/10/2025 |
| MENDOZA, MAURICE |
SD-IG170998 |
3 |
31.97 |
031201360 |
******8607 |
10/10/2025 |
| MOONEY, ERIN |
SD-IG176548 |
3 |
31.97 |
031201360 |
******6774 |
10/10/2025 |
| MUNOZ, RICARDO |
SD-IG109680 |
3 |
26.71 |
231270353 |
******7303 |
10/10/2025 |
| Maldonado, Ahnjeles |
SD-IG170750 |
3 |
31.97 |
021200339 |
********8184 |
10/10/2025 |
| McHugh, Victoria |
SD-IG115401 |
3 |
31.97 |
231270353 |
*******0646 |
10/10/2025 |
| McLaughlin, Carol |
SD-IG175929 |
3 |
30.92 |
236084285 |
****1501 |
10/10/2025 |
| McLean, Preston |
SD-IG171487 |
3 |
36.25 |
031309123 |
*********4758 |
10/10/2025 |
| Mertkola, Rei |
SD-IG173661 |
3 |
30.92 |
021200025 |
******9390 |
10/10/2025 |
| Moya, Aryanna |
SD-IG173953 |
3 |
30.92 |
031207607 |
******7394 |
10/10/2025 |
| NG, URIEL |
SD-IG175137 |
3 |
108.75 |
021200025 |
******3971 |
10/10/2025 |
| NGUYEN, DANNY |
SD-IG173864 |
3 |
30.92 |
021200339 |
********8863 |
10/10/2025 |
| Navitski, Matthew |
SD-IG176289 |
3 |
36.25 |
031201360 |
******9315 |
10/10/2025 |
| Nelson, Ryan |
SD-IG176550 |
3 |
30.92 |
021200339 |
********4209 |
10/10/2025 |
| Nieto, Francisca |
SD-IG177240 |
3 |
30.92 |
031207607 |
******6746 |
10/10/2025 |
| Nizar, Azif |
SD-IG175145 |
3 |
30.92 |
021200339 |
********7937 |
10/10/2025 |
| OMalley, Brian |
SD-IG173927 |
3 |
30.92 |
031201360 |
******2855 |
10/10/2025 |
| Orellana, Jose |
SD-IG173564 |
3 |
30.92 |
026009593 |
********6308 |
10/10/2025 |
| Ovalles, Yennery |
SD-IG168540 |
3 |
30.92 |
051504759 |
*****2103 |
10/10/2025 |
| PACHECO, OMAR |
SD-IG175202 |
3 |
36.25 |
031201360 |
******4555 |
10/10/2025 |
| PEREZ, ALYSSA |
SD-IG113843 |
3 |
31.97 |
221371372 |
***5933 |
10/10/2025 |
| PEREZ, VICTOR |
SD-IG176854 |
3 |
36.25 |
031201360 |
******3543 |
10/10/2025 |
| PROVENZANO, ALLYSON |
SD-IG170386 |
3 |
31.98 |
021200025 |
******4503 |
10/10/2025 |
| Poper, Nicholas |
SD-IG177263 |
3 |
30.92 |
031176110 |
*******8404 |
10/10/2025 |
| Provenzano, Christopher |
SD-IG176081 |
3 |
31.98 |
021200025 |
******3968 |
10/10/2025 |
| REINERT, ALEXANDER |
SD-IG174974 |
3 |
30.92 |
031201360 |
******8586 |
10/10/2025 |
| REYES, JUAN |
SD-IG172674 |
3 |
31.97 |
231278274 |
**9383 |
10/10/2025 |
| RIVELL, ROBERT |
SD-IG169044 |
3 |
31.97 |
021200339 |
********3718 |
10/10/2025 |
| RODRIGUEZ, ASIZA |
SD-IG170345 |
3 |
31.97 |
021582785 |
*****9622 |
10/10/2025 |
| RUMSEY, DAVE |
SD-IG175121 |
3 |
31.25 |
031000503 |
******4873 |
10/10/2025 |
| Reddy, Gianni |
SD-IG177266 |
3 |
30.92 |
236084243 |
********2402 |
10/10/2025 |
| Rivera, Benjamin |
SD-IG176532 |
3 |
30.92 |
021200339 |
********9797 |
10/10/2025 |
| Rivera, Dennis |
SD-IG177211 |
3 |
36.25 |
021200339 |
********7675 |
10/10/2025 |
| Rivera, Shanna |
SD-W7092881 |
3 |
30.92 |
264171241 |
******7538 |
10/10/2025 |
| SANCHEZ, JOHANNY |
SD-IG169812 |
3 |
30.92 |
021200339 |
********0316 |
10/10/2025 |
| SMITH, DANA |
SD-IG112156 |
3 |
29.32 |
021200025 |
*********7816 |
10/10/2025 |
| SOTOGONZALEZ, CRISTIAN |
SD-IG171254 |
3 |
30.92 |
231278274 |
***7042 |
10/10/2025 |
| SPANO, FRANK |
SD-IG111275 |
3 |
30.92 |
314074269 |
******3966 |
10/10/2025 |
| Selim, Nour |
SD-IG175983 |
3 |
30.92 |
031201360 |
******6954 |
10/10/2025 |
| Smith, Lucas |
SD-W8489312 |
3 |
30.92 |
021200339 |
********9618 |
10/10/2025 |
| Strang, Sarah |
SD-IG172288 |
3 |
36.25 |
021200025 |
******8389 |
10/10/2025 |
| Suazo, Carlos |
SD-IG173663 |
3 |
140.90 |
031176110 |
*******2710 |
10/10/2025 |
| TAYOUN, DAVID |
SD-IG172298 |
3 |
36.25 |
031201360 |
******9090 |
10/10/2025 |
| TERRY, HASSAN |
SD-IG170136 |
3 |
61.84 |
021200025 |
******0596 |
10/10/2025 |
| TORRES, GRETCHEN |
SD-IG173668 |
3 |
30.92 |
021000021 |
*****7746 |
10/10/2025 |
| Tripician, Dalton |
SD-IG177210 |
3 |
30.92 |
021200025 |
******9678 |
10/10/2025 |
| Tucker, Joelle |
SD-IG175245 |
3 |
30.92 |
031201360 |
******1613 |
10/10/2025 |
| VO, DAVID |
SD-IG116031 |
3 |
31.97 |
031207607 |
******4638 |
10/10/2025 |
| Villatoro, Nathalie |
SD-IG177413 |
3 |
36.25 |
041215663 |
*********5750 |
10/10/2025 |
| Whiting, Laci |
SD-IG177220 |
3 |
30.92 |
031176110 |
*******3126 |
10/10/2025 |
| ZAPATA, Axel |
SD-IG173935 |
3 |
30.92 |
021200339 |
********3646 |
10/10/2025 |
| Zaman, Tamjeed |
SD-IG171793 |
3 |
36.25 |
031207607 |
******7401 |
10/10/2025 |
| Zapata, Vanessa |
SD-IG173298 |
3 |
30.92 |
031176110 |
*******9664 |
10/10/2025 |
| angulo, chloe |
SD-IG177233 |
3 |
30.92 |
021200339 |
********7896 |
10/10/2025 |
| cohn, haley |
SD-IG173936 |
3 |
30.92 |
031207607 |
******1524 |
10/10/2025 |
| gonzalez, brianna |
SD-IG177111 |
3 |
30.92 |
021200339 |
********2725 |
10/10/2025 |
| labora, Christopher |
SD-W2585234 |
3 |
30.92 |
221283512 |
*****8814 |
10/10/2025 |
| |
Count: 125 |
Total: |
4219.47 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|