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 |
03/10/2026 |
| ALLEN, ARNOLD |
SD-IG180640 |
3 |
30.92 |
021000089 |
****7171 |
03/10/2026 |
| Adams, Horace |
SD-IG177941 |
3 |
37.32 |
021272655 |
*******9459 |
03/10/2026 |
| Alexander, Laila |
SD-IG172844 |
3 |
36.25 |
021200339 |
********0093 |
03/10/2026 |
| BENITEZ, SULEICA |
SD-W1590708 |
3 |
92.76 |
041215663 |
*********1827 |
03/10/2026 |
| BONILLA, JULIANI |
SD-IG175135 |
3 |
36.25 |
256074974 |
******6580 |
03/10/2026 |
| BROOKINGS, KENTON |
SD-IG172165 |
3 |
26.71 |
021200339 |
********6951 |
03/10/2026 |
| Barbosa-Hoyos, Mauricio |
SD-IG170611 |
3 |
31.98 |
231278274 |
**5339 |
03/10/2026 |
| Brennan, Kim |
SD-IG168473 |
3 |
30.92 |
036001808 |
*****4657 |
03/10/2026 |
| Bridgers, Lamara |
SD-IG174990 |
3 |
30.92 |
256074974 |
******5832 |
03/10/2026 |
| CARDENAS, ALDO |
SD-IG177060 |
3 |
36.25 |
031207607 |
******8627 |
03/10/2026 |
| CASTELLI, LUCIA |
SD-IG113589 |
3 |
26.71 |
021200339 |
******3891 |
03/10/2026 |
| CASTELLI, MICHAEL |
SD-IG115221 |
3 |
26.71 |
021200339 |
******3891 |
03/10/2026 |
| CISNEROS, CHRISTIAN |
SD-IG177429 |
3 |
37.32 |
231270353 |
*******3373 |
03/10/2026 |
| CLYDE, COLLIN |
SD-IG180531 |
3 |
30.92 |
021200339 |
********7195 |
03/10/2026 |
| CORTEZ, YAHIR |
SD-IG174702 |
3 |
36.25 |
021200339 |
********0308 |
03/10/2026 |
| D Alonzo, Domenic |
SD-IG170047 |
3 |
31.97 |
036001808 |
******6148 |
03/10/2026 |
| DEPASQUALE, PATRICIA |
SD-IG114805 |
3 |
29.32 |
036001808 |
*****5686 |
03/10/2026 |
| DIGIUSEPPE, CAMILLE |
SD-IG169890 |
3 |
31.97 |
021200025 |
******1443 |
03/10/2026 |
| Delphin, Saudly |
SD-IG177215 |
3 |
30.92 |
031101334 |
********4485 |
03/10/2026 |
| Eastwood, Taylor |
SD-IG178033 |
3 |
37.32 |
231270353 |
*******0186 |
03/10/2026 |
| Echevarria, Alesi |
SD-IG177357 |
3 |
36.25 |
021200025 |
******4349 |
03/10/2026 |
| Estrella, Daurin |
SD-IG174514 |
3 |
30.92 |
031201360 |
******7859 |
03/10/2026 |
| FELIZ, JUAN |
SD-IG167090 |
3 |
31.98 |
031176110 |
*******0987 |
03/10/2026 |
| FISCHER, GARY |
SD-IG175038 |
3 |
26.71 |
031201360 |
***0172 |
03/10/2026 |
| FUENTES, JOESIA |
SD-IG177240 |
3 |
30.92 |
031207607 |
******6746 |
03/10/2026 |
| Falk, Liam |
SD-W1280060 |
3 |
30.92 |
031207607 |
******4269 |
03/10/2026 |
| Farnan, Mary Kate |
SD-IG172265 |
3 |
30.92 |
043000096 |
******2567 |
03/10/2026 |
| GALLAGHER, MICHAEL |
SD-IG176303 |
3 |
30.92 |
021200025 |
******0053 |
03/10/2026 |
| GALLETTA, PAUL |
SD-IG173895 |
3 |
30.92 |
021200339 |
********5418 |
03/10/2026 |
| GONZALEZ, ROQUE |
SD-IG177787 |
3 |
36.25 |
103100195 |
********5025 |
03/10/2026 |
| GRABANIA, JESSICA |
SD-IG177047 |
3 |
37.32 |
021200339 |
********0197 |
03/10/2026 |
| Garcia, Luigi |
SD-IG180663 |
3 |
36.25 |
031201360 |
******3280 |
03/10/2026 |
| Gomez, Michelle |
SD-IG168459 |
3 |
31.97 |
021200025 |
******3105 |
03/10/2026 |
| Gonzalez, Jose |
SD-IG176907 |
3 |
30.92 |
021200339 |
********7934 |
03/10/2026 |
| Gourdet, Nerlie |
SD-IG177945 |
3 |
37.32 |
031176110 |
*******5852 |
03/10/2026 |
| HINDS, DAVID |
SD-IG170439 |
3 |
29.32 |
052001633 |
********4887 |
03/10/2026 |
| HU, STEVEN |
SD-IG174677 |
3 |
30.92 |
031301422 |
*****1331 |
03/10/2026 |
| Habashy, Ibrahim |
SD-IG177241 |
3 |
30.92 |
031201360 |
******3121 |
03/10/2026 |
| Held, Kate |
SD-IG167013 |
3 |
31.97 |
021200339 |
********4514 |
03/10/2026 |
| Higbee, Jay |
SD-IG173977 |
3 |
30.92 |
031207607 |
******7348 |
03/10/2026 |
| Horgan, Kelly |
SD-W2157076 |
3 |
30.92 |
021200339 |
********7647 |
03/10/2026 |
| Hutchinson, Aidan |
SD-IG175939 |
3 |
30.92 |
021200025 |
******8461 |
03/10/2026 |
| IANNELLI, CARMEN P |
SD-IG115404 |
3 |
31.97 |
031201360 |
***4794 |
03/10/2026 |
| Imber, Tyler |
SD-IG174751 |
3 |
36.25 |
031201360 |
******9848 |
03/10/2026 |
| JAMES, ROBYN |
SD-IG170390 |
3 |
29.32 |
052001633 |
********4887 |
03/10/2026 |
| Jackson, Brandon |
SD-IG174292 |
3 |
30.92 |
021200339 |
*********029p |
03/10/2026 |
| Jimenez, Wilkin |
SD-IG174752 |
3 |
92.76 |
021200025 |
******7503 |
03/10/2026 |
| LANE, ANTHONY |
SD-IG168764 |
3 |
29.32 |
231278274 |
**0955 |
03/10/2026 |
| LIPIROS, ANN |
SD-IG111711 |
3 |
31.97 |
031207607 |
******2145 |
03/10/2026 |
| LOPEZ LOPEZ, BRANDON |
SD-IG175349 |
3 |
30.92 |
021200339 |
********5503 |
03/10/2026 |
| LUENGAS, JASMINE |
SD-IG170038 |
3 |
31.97 |
031201360 |
******9162 |
03/10/2026 |
| Leal clavel, Denia |
SD-IG176627 |
3 |
37.32 |
021200339 |
********7012 |
03/10/2026 |
| Lichtenwalner, Noa |
SD-IG177041 |
3 |
37.32 |
021200025 |
*********3826 |
03/10/2026 |
| Loveland, Dontae |
SD-IG167329 |
3 |
31.97 |
021200025 |
******5085 |
03/10/2026 |
| MALDONADO, KENNY |
SD-W2490687 |
3 |
30.92 |
021200025 |
******3057 |
03/10/2026 |
| MARTO, DAWN |
SD-IG177795 |
3 |
36.25 |
021200025 |
******8820 |
03/10/2026 |
| MERBACK, CINDY |
SD-IG180280 |
3 |
74.64 |
222370440 |
******1080 |
03/10/2026 |
| MUNOZ, RICARDO |
SD-IG109680 |
3 |
26.71 |
231270353 |
******7303 |
03/10/2026 |
| MUZDRAKOV, SVETLOMIR |
SD-IG174646 |
3 |
26.71 |
021200339 |
********3912 |
03/10/2026 |
| Maldonado, Ahnjeles |
SD-IG170750 |
3 |
31.97 |
021200339 |
********8184 |
03/10/2026 |
| Mangeruga, Joseph |
SD-IG178034 |
3 |
74.64 |
031101279 |
***********1950 |
03/10/2026 |
| Mason, Mark |
SD-IG177851 |
3 |
37.32 |
031207607 |
******7804 |
03/10/2026 |
| McHugh, Victoria |
SD-IG115401 |
3 |
31.97 |
231270353 |
*******0646 |
03/10/2026 |
| Mertkola, Rei |
SD-IG173661 |
3 |
30.92 |
021200025 |
******9390 |
03/10/2026 |
| Miller, Joseph |
SD-IG176800 |
3 |
36.25 |
031000053 |
******8834 |
03/10/2026 |
| NGUYEN, DANNY |
SD-IG173864 |
3 |
30.92 |
021200339 |
********8863 |
03/10/2026 |
| Navitski, Matthew |
SD-IG176289 |
3 |
36.25 |
031201360 |
******9315 |
03/10/2026 |
| Nelson, Ryan |
SD-IG176550 |
3 |
30.92 |
021200339 |
********4209 |
03/10/2026 |
| Nieves, Ashly |
SD-IG176824 |
3 |
37.32 |
041215663 |
*********1530 |
03/10/2026 |
| OMalley, Brian |
SD-IG173927 |
3 |
30.92 |
031201360 |
******2855 |
03/10/2026 |
| Ovalles, Yennery |
SD-IG168540 |
3 |
30.92 |
051504759 |
*****2103 |
03/10/2026 |
| PACHECO, OMAR |
SD-IG175202 |
3 |
36.25 |
031201360 |
******4555 |
03/10/2026 |
| PEREZ, ALYSSA |
SD-IG113843 |
3 |
31.97 |
221371372 |
***5933 |
03/10/2026 |
| PEREZ, VICTOR |
SD-IG177021 |
3 |
36.25 |
031201360 |
******3543 |
03/10/2026 |
| PROVENZANO, ALLYSON |
SD-IG170386 |
3 |
31.98 |
021200025 |
******4503 |
03/10/2026 |
| Pecora, Dana |
SD-IG177005 |
3 |
37.32 |
021200025 |
******9255 |
03/10/2026 |
| Provenzano, Christopher |
SD-IG176081 |
3 |
31.98 |
021200025 |
******3968 |
03/10/2026 |
| REYES, JUAN |
SD-IG172674 |
3 |
31.97 |
231278274 |
**9383 |
03/10/2026 |
| RODRIGUEZ, ASIZA |
SD-IG170345 |
3 |
31.97 |
021582785 |
*****9622 |
03/10/2026 |
| RUMSEY, DAVE |
SD-IG175121 |
3 |
31.25 |
031000503 |
******4873 |
03/10/2026 |
| Rivera, Benjamin |
SD-IG176532 |
3 |
30.92 |
021200339 |
********9797 |
03/10/2026 |
| Rivera, Dennis |
SD-IG177211 |
3 |
36.25 |
021200339 |
********7675 |
03/10/2026 |
| Rivera, Shanna |
SD-W7092881 |
3 |
61.84 |
264171241 |
******7538 |
03/10/2026 |
| SAMANIEGO, BRYAN |
SD-IG176590 |
3 |
37.32 |
021202337 |
*****4541 |
03/10/2026 |
| SANCHEZ, JOHANNY |
SD-IG169812 |
3 |
30.92 |
021200339 |
********0316 |
03/10/2026 |
| SIROTNIAK, KAREN |
SD-IG178042 |
3 |
37.32 |
031201360 |
******1986 |
03/10/2026 |
| SMITH, DANA |
SD-IG112156 |
3 |
29.32 |
021200025 |
*********7816 |
03/10/2026 |
| SOTOGONZALEZ, CRISTIAN |
SD-IG171254 |
3 |
30.92 |
231278274 |
***7042 |
03/10/2026 |
| SPANO, FRANK |
SD-IG111275 |
3 |
30.92 |
314074269 |
******3966 |
03/10/2026 |
| Stein, Justin |
SD-IG177937 |
3 |
36.25 |
031000053 |
******6344 |
03/10/2026 |
| TAMBURINO, ISAAC |
SD-IG177336 |
3 |
30.92 |
021200025 |
******2615 |
03/10/2026 |
| TORRES, GRETCHEN |
SD-IG173668 |
3 |
30.92 |
021000021 |
*****7746 |
03/10/2026 |
| Tucker, Joelle |
SD-IG175245 |
3 |
30.92 |
031201360 |
******1613 |
03/10/2026 |
| VO, DAVID |
SD-IG116031 |
3 |
31.97 |
031207607 |
******4638 |
03/10/2026 |
| Velez, Luz |
SD-IG177789 |
3 |
36.25 |
031201360 |
******1008 |
03/10/2026 |
| Villa, Josue |
SD-IG176853 |
3 |
30.92 |
021200339 |
********4075 |
03/10/2026 |
| Villatoro, Nathalie |
SD-IG177413 |
3 |
36.25 |
041215663 |
*********5750 |
03/10/2026 |
| Walker, Matt |
SD-IG168058 |
3 |
30.92 |
083000137 |
*****8083 |
03/10/2026 |
| Waugh, Shaiyana |
SD-IG176607 |
3 |
36.25 |
021200025 |
******6300 |
03/10/2026 |
| ZAPATA, VANESSA |
SD-IG173298 |
3 |
30.92 |
031176110 |
*******9664 |
03/10/2026 |
| ZELAYA, BORIS |
SD-IG177794 |
3 |
36.25 |
031201360 |
******3461 |
03/10/2026 |
| Zaman, Tamjeed |
SD-IG171793 |
3 |
36.25 |
031207607 |
******7401 |
03/10/2026 |
| cohn, haley |
SD-IG173936 |
3 |
30.92 |
031207607 |
******1524 |
03/10/2026 |
| labora, Christopher |
SD-W2585234 |
3 |
30.92 |
221283512 |
*****8814 |
03/10/2026 |
| |
Count: 105 |
Total: |
3659.10 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|