Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANGELOVA, TANYA |
SD-IG114335 |
2 |
31.97 |
021200339 |
********2627 |
01/06/2026 |
| Anderson, LaToya |
SD-IG173606 |
2 |
30.92 |
231382306 |
****3396 |
01/06/2026 |
| Anderson, Renie |
SD-IG176002 |
2 |
30.92 |
231277440 |
***9660 |
01/06/2026 |
| Ayres, John |
SD-IG176519 |
2 |
30.92 |
256074974 |
******7199 |
01/06/2026 |
| BARLAGE, STEVE |
SD-IG174653 |
2 |
30.92 |
325081403 |
******1747 |
01/06/2026 |
| BELLO, CONNIE |
SD-IG171822 |
2 |
26.71 |
231270353 |
*****3026 |
01/06/2026 |
| BENDER, CONNOR |
SD-IG173471 |
2 |
29.32 |
031207607 |
******3234 |
01/06/2026 |
| Baldino, Rocco |
SD-IG171211 |
2 |
36.25 |
243074385 |
******8173 |
01/06/2026 |
| Borden, Quashirah |
SD-IG175453 |
2 |
61.84 |
031201360 |
******9640 |
01/06/2026 |
| CHAVEZ MONROY, HENRY |
SD-IG167804 |
2 |
31.97 |
052001633 |
********6710 |
01/06/2026 |
| CHEN, ANTHONY |
SD-IG177825 |
2 |
36.25 |
021200339 |
********8349 |
01/06/2026 |
| CHOWDHURY, TAJ |
SD-IG174282 |
2 |
30.92 |
031201360 |
******2208 |
01/06/2026 |
| CHRISTIANO, BJORN |
SD-IG177714 |
2 |
36.25 |
021200339 |
********3594 |
01/06/2026 |
| CORDIVARI, SOPHIA |
SD-IG176885 |
2 |
36.25 |
031201360 |
******3507 |
01/06/2026 |
| COREAS, RAUL |
SD-IG170526 |
2 |
31.97 |
031207607 |
******8462 |
01/06/2026 |
| CORTES, ANA |
SD-IG167751 |
2 |
31.97 |
021200339 |
********1536 |
01/06/2026 |
| CUELLO-CAVALLO, JOSEFA |
SD-IG177407 |
2 |
26.71 |
021200025 |
******0753 |
01/06/2026 |
| Carfagno, Alexander |
SD-IG166847 |
2 |
31.97 |
231277440 |
*********7790 |
01/06/2026 |
| Cartwright, Darnell |
SD-IG175786 |
2 |
30.92 |
231277518 |
**5720 |
01/06/2026 |
| Colgan, Casey |
SD-IG177816 |
2 |
36.25 |
053000196 |
********9817 |
01/06/2026 |
| DAMIANO, PETE |
SD-IG173011 |
2 |
30.92 |
221283512 |
****6972 |
01/06/2026 |
| DAR, SUBHAN |
SD-IG177651 |
2 |
30.92 |
031207607 |
******5892 |
01/06/2026 |
| DAVENIERO, JOSEPH |
SD-IG113614 |
2 |
29.32 |
031100649 |
******8450 |
01/06/2026 |
| DEROGATIS, LOUIS |
SD-IG167244 |
2 |
26.71 |
031000503 |
*********4654 |
01/06/2026 |
| DEY, JOY |
SD-IG175288 |
2 |
31.97 |
031201360 |
******9953 |
01/06/2026 |
| DIPRETORO, RAY |
SD-IG172328 |
2 |
30.92 |
043000096 |
******9792 |
01/06/2026 |
| DO, KELLY |
SD-IG169394 |
2 |
31.97 |
021200339 |
********3391 |
01/06/2026 |
| DODDY, FRITZ |
SD-IG176443 |
2 |
26.71 |
021200339 |
********1593 |
01/06/2026 |
| Davis, Andre |
SD-IG177218 |
2 |
36.25 |
256074974 |
******5457 |
01/06/2026 |
| Derrickson, Cassidy |
SD-IG177265 |
2 |
36.25 |
031201360 |
******8850 |
01/06/2026 |
| Diaz, Camilo |
SD-IG177862 |
2 |
36.25 |
021200025 |
******0016 |
01/06/2026 |
| Doughten, Patrick |
SD-IG175690 |
2 |
30.92 |
031201360 |
******5332 |
01/06/2026 |
| Duri, Dennis |
SD-IG169938 |
2 |
31.97 |
054001725 |
******6222 |
01/06/2026 |
| ENGLISH, JOSEPH |
SD-IG115878 |
2 |
37.31 |
031201360 |
******3172 |
01/06/2026 |
| EUGENE, JEAN |
SD-IG176887 |
2 |
36.25 |
021200339 |
********6340 |
01/06/2026 |
| FIADINO, COOPER |
SD-IG166908 |
2 |
29.32 |
031207607 |
******6856 |
01/06/2026 |
| FLANNERY, TOM |
SD-IG169377 |
2 |
30.92 |
036001808 |
******6047 |
01/06/2026 |
| FREERKSEN, ROBERT |
SD-IG172813 |
2 |
30.92 |
031201360 |
******7017 |
01/06/2026 |
| FRITH, SABRINA |
SD-IG166714 |
2 |
31.97 |
031207607 |
******5287 |
01/06/2026 |
| Fino, Jeff |
SD-IG177254 |
2 |
36.25 |
231372691 |
******6820 |
01/06/2026 |
| Flores, Victor |
SD-IG176891 |
2 |
36.25 |
031207607 |
******9018 |
01/06/2026 |
| GOODMAN, MEGHAN |
SD-IG111686 |
2 |
30.92 |
031201360 |
******4842 |
01/06/2026 |
| GRADY, ELIZABETH |
SD-IG175155 |
2 |
31.97 |
236084285 |
******8501 |
01/06/2026 |
| GRULLON, GERALD |
SD-IG176972 |
2 |
31.97 |
031201360 |
******5826 |
01/06/2026 |
| Garcia, Jesus |
SD-IG173753 |
2 |
36.25 |
031201360 |
******8671 |
01/06/2026 |
| Geibler, Ryan |
SD-IG172099 |
2 |
30.92 |
031207607 |
******9139 |
01/06/2026 |
| Georgieva, Galina |
SD-IG177216 |
2 |
36.25 |
021200339 |
********7995 |
01/06/2026 |
| Guerrero, Jesus |
SD-IG174633 |
2 |
36.25 |
031201360 |
******5503 |
01/06/2026 |
| HAQUE, HM |
SD-IG174119 |
2 |
36.25 |
021200339 |
********4361 |
01/06/2026 |
| HAQUE, INZAMAMUL |
SD-IG176342 |
2 |
30.92 |
031207607 |
******3059 |
01/06/2026 |
| HAROON, MOHAMMAD |
SD-IG173985 |
2 |
31.97 |
021200339 |
********1346 |
01/06/2026 |
| HENRY, STEVEN |
SD-IG104101 |
2 |
26.71 |
063107513 |
*********3901 |
01/06/2026 |
| HO, JASON |
SD-IG174856 |
2 |
30.92 |
031201360 |
******2079 |
01/06/2026 |
| HOSSAIN, MOHAMMED |
SD-IG112915 |
2 |
30.92 |
231270353 |
******9374 |
01/06/2026 |
| HOSSAIN, TAHSIN |
SD-IG174300 |
2 |
36.25 |
031201360 |
******0244 |
01/06/2026 |
| Hardy, Aiden |
SD-IG177258 |
2 |
36.25 |
031301422 |
*****8991 |
01/06/2026 |
| Hathaway, Nefertiti |
SD-IG176831 |
2 |
37.32 |
031000053 |
******2021 |
01/06/2026 |
| Holloway, Tyonna |
SD-IG174479 |
2 |
61.84 |
021200025 |
******1121 |
01/06/2026 |
| JAQUES, SHELDA |
SD-IG174652 |
2 |
30.92 |
063100277 |
*****9593 |
01/06/2026 |
| JIMENEZ, BRENETT |
SD-IG116273 |
2 |
31.97 |
031207607 |
******9615 |
01/06/2026 |
| JOHNSON, TAYLOR |
SD-IG174522 |
2 |
30.92 |
031301422 |
****4158 |
01/06/2026 |
| Josephsen, Olivia |
SD-W5496676 |
2 |
30.92 |
021200025 |
******3176 |
01/06/2026 |
| KHAN, ALIYAN |
SD-IG171637 |
2 |
30.92 |
031201360 |
******7440 |
01/06/2026 |
| LINO, EDMUNDO |
SD-IG176670 |
2 |
30.92 |
052001633 |
********4549 |
01/06/2026 |
| LUCERO, ROCIO |
SD-IG171830 |
2 |
30.92 |
021200339 |
********5811 |
01/06/2026 |
| Lampson-Elam, Jasai |
SD-IG177820 |
2 |
37.32 |
256074974 |
******1282 |
01/06/2026 |
| Lauffenburger, David |
SD-IG170144 |
2 |
31.97 |
053000219 |
******8760 |
01/06/2026 |
| Law, Keagan |
SD-IG177272 |
2 |
30.92 |
231277440 |
*********5250 |
01/06/2026 |
| Lawson, Christian |
SD-IG177008 |
2 |
9.84 |
041215663 |
*********9549 |
01/06/2026 |
| Long, Connor |
SD-IG177874 |
2 |
37.32 |
031201360 |
******5071 |
01/06/2026 |
| Lora, Ramon |
SD-IG172210 |
2 |
36.25 |
021200339 |
********6553 |
01/06/2026 |
| MADRID, AILEEN |
SD-IG166835 |
2 |
29.32 |
021200339 |
********7593 |
01/06/2026 |
| MARTINEZ, FELICIA |
SD-W9164597 |
2 |
30.92 |
121042882 |
******6626 |
01/06/2026 |
| MONTES, GERARDA |
SD-IG112088 |
2 |
29.32 |
031201360 |
******7800 |
01/06/2026 |
| MONTES, MARCIAL |
SD-IG112103 |
2 |
29.32 |
031201360 |
******7800 |
01/06/2026 |
| MOONEY, BILL |
SD-IG177390 |
2 |
31.97 |
021200339 |
********4013 |
01/06/2026 |
| Martinez, Jesus |
SD-IG174635 |
2 |
36.25 |
031207607 |
******4726 |
01/06/2026 |
| Martinez, Uziel |
SD-W7683971 |
2 |
30.92 |
021200025 |
******9775 |
01/06/2026 |
| McElvaine, Easton |
SD-IG176958 |
2 |
30.92 |
031201360 |
******1953 |
01/06/2026 |
| Morris, Wanda |
SD-IG174393 |
2 |
30.92 |
031176110 |
*******9555 |
01/06/2026 |
| NEGRO, MARIELLA |
SD-IG167076 |
2 |
31.97 |
031206420 |
******3829 |
01/06/2026 |
| NGUYEN, DENNIS |
SD-IG113875 |
2 |
29.32 |
031201360 |
******5669 |
01/06/2026 |
| NORTON, DUSTIN |
SD-IG175496 |
2 |
26.71 |
231270353 |
******5036 |
01/06/2026 |
| Nardi, Ryan |
SD-IG172600 |
2 |
30.92 |
031201360 |
******8381 |
01/06/2026 |
| ORTIZ, ZIOMARA |
SD-IG177088 |
2 |
30.92 |
021200025 |
******4103 |
01/06/2026 |
| Olmeda, Kimberly |
SD-IG178043 |
2 |
30.92 |
031201360 |
******7741 |
01/06/2026 |
| POPE, TRAVON |
SD-IG177293 |
2 |
30.92 |
256074974 |
******9222 |
01/06/2026 |
| Polinski, Noah |
SD-IG177729 |
2 |
37.32 |
231278274 |
**2405 |
01/06/2026 |
| Queen-Perry, Keyshawn |
SD-IG177045 |
2 |
36.25 |
031207607 |
******6684 |
01/06/2026 |
| RIVERA, CELESTE |
SD-IG174634 |
2 |
36.25 |
031201360 |
******0099 |
01/06/2026 |
| ROTHSTEIN, RYAN |
SD-IG176655 |
2 |
37.32 |
103100195 |
********9620 |
01/06/2026 |
| Reyes, Allan |
SD-IG177126 |
2 |
30.92 |
031201360 |
******7741 |
01/06/2026 |
| Rivero, Samuel |
SD-IG177908 |
2 |
37.32 |
031207607 |
******0158 |
01/06/2026 |
| Robinson, Dennis |
SD-IG176904 |
2 |
30.92 |
231278274 |
**3914 |
01/06/2026 |
| Rodriguz, Roberto |
SD-IG168412 |
2 |
31.97 |
031201360 |
******9462 |
01/06/2026 |
| SALINAS, ERICK |
SD-IG168472 |
2 |
30.92 |
021200339 |
********5147 |
01/06/2026 |
| SECKEL, PETER |
SD-IG176265 |
2 |
30.92 |
102307164 |
******2238 |
01/06/2026 |
| SERRANO ALVAREZ, MELINA |
SD-IG115239 |
2 |
31.97 |
051000017 |
********3798 |
01/06/2026 |
| SOCORRO-AGUIRRE, ARIANA |
SD-IG116112 |
2 |
29.32 |
031207607 |
******2068 |
01/06/2026 |
| SOLANO, FRANKIE |
SD-IG168824 |
2 |
29.32 |
031201360 |
******8241 |
01/06/2026 |
| Salera, David |
SD-IG177901 |
2 |
37.32 |
031201360 |
******0412 |
01/06/2026 |
| Sanz, Anyelis |
SD-IG174636 |
2 |
36.25 |
031201360 |
******3176 |
01/06/2026 |
| Skrabonja, Daniel |
SD-IG172119 |
2 |
30.92 |
231277440 |
*********7190 |
01/06/2026 |
| Stabile, Sean |
SD-IG177231 |
2 |
30.92 |
314074269 |
******5582 |
01/06/2026 |
| Stalba, Mike |
SD-IG172358 |
2 |
36.25 |
031207607 |
******9093 |
01/06/2026 |
| THOMAS, THEADORA |
SD-IG175767 |
2 |
36.25 |
231270353 |
*******5607 |
01/06/2026 |
| TOCCO, PETER |
SD-IG115763 |
2 |
26.71 |
021200339 |
********6050 |
01/06/2026 |
| Tercero, Ervin |
SD-IG172287 |
2 |
31.98 |
231270353 |
*******4584 |
01/06/2026 |
| Torres, Jaime |
SD-IG176125 |
2 |
37.32 |
021200339 |
********3424 |
01/06/2026 |
| Totaro, Michael |
SD-IG177262 |
2 |
36.25 |
031101334 |
********1834 |
01/06/2026 |
| VALDERRMA, SUZI |
SD-IG167699 |
2 |
26.71 |
031207607 |
******4166 |
01/06/2026 |
| VANDENBERG, ERIK |
SD-W6851543 |
2 |
31.97 |
021202337 |
*****1396 |
01/06/2026 |
| VARGAS, ALEX |
SD-IG176994 |
2 |
37.32 |
021200025 |
******0514 |
01/06/2026 |
| Valeus, Odnel |
SD-IG176635 |
2 |
36.25 |
031201360 |
******5669 |
01/06/2026 |
| Van Duyne, Emily |
SD-IG177776 |
2 |
30.92 |
111000025 |
********8952 |
01/06/2026 |
| WEN, ALICE |
SD-IG172882 |
2 |
29.32 |
231270353 |
*******8635 |
01/06/2026 |
| White, Abbey |
SD-IG174010 |
2 |
30.92 |
021200025 |
******9664 |
01/06/2026 |
| Whiting, Austin |
SD-IG177828 |
2 |
37.32 |
031176110 |
*******3126 |
01/06/2026 |
| YORDANOV, MILEN |
SD-IG105244 |
2 |
26.71 |
231270353 |
******7227 |
01/06/2026 |
| ZULETA, JUAN |
SD-IG171731 |
2 |
31.97 |
021200339 |
********6802 |
01/06/2026 |
| Zahir, Qanajah |
SD-IG170383 |
2 |
72.50 |
041215663 |
*********9788 |
01/06/2026 |
| Zukowski, Jaroslaw |
SD-IG176983 |
2 |
31.97 |
021200025 |
******1987 |
01/06/2026 |
| alam, fahad |
SD-IG177268 |
2 |
30.92 |
031201360 |
******8695 |
01/06/2026 |
| spurlock, sloane |
SD-IG177457 |
2 |
30.92 |
031201360 |
******2125 |
01/06/2026 |
| |
Count: 124 |
Total: |
4094.61 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|