Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, DENISE |
SD-IG167045 |
5 |
31.97 |
031201360 |
******1528 |
03/20/2026 |
| AMADOR, MARCELA |
SD-IG174457 |
5 |
30.92 |
231270353 |
******8521 |
03/20/2026 |
| ARROYO, ROBERTO |
SD-1908633 |
5 |
30.92 |
031201360 |
******5790 |
03/20/2026 |
| Allen-Taylor, Andre |
SD-IG178012 |
5 |
37.32 |
031201360 |
******0986 |
03/20/2026 |
| Avila, Cristy |
SD-IG177160 |
5 |
30.92 |
031201360 |
******2377 |
03/20/2026 |
| BABICH, JAZ |
SD-IG174906 |
5 |
30.92 |
021200025 |
******6844 |
03/20/2026 |
| BARRON, RYAN |
SD-IG174566 |
5 |
29.32 |
031201360 |
******4186 |
03/20/2026 |
| BENNARD, STEVEN |
SD-IG173210 |
5 |
31.97 |
021200339 |
********1750 |
03/20/2026 |
| BHAVSAR, JAY |
SD-IG174327 |
5 |
29.32 |
021200339 |
********4114 |
03/20/2026 |
| BLOOM, NIKLAS |
SD-IG176611 |
5 |
29.32 |
231270353 |
*******9040 |
03/20/2026 |
| BONILLA, PAOLA |
SD-IG174381 |
5 |
30.92 |
031207607 |
******7169 |
03/20/2026 |
| BORIS, MICHAEL |
SD-IG177586 |
5 |
29.32 |
031201360 |
******1691 |
03/20/2026 |
| BUENDIA, BRAYAN |
SD-IG116500 |
5 |
30.92 |
031207607 |
******0629 |
03/20/2026 |
| BUENDIA, DITZA |
SD-IG111302 |
5 |
37.32 |
031207607 |
******2081 |
03/20/2026 |
| Baker, Tim |
SD-IG180648 |
5 |
36.25 |
102001017 |
*****9262 |
03/20/2026 |
| Billingsley, Brant |
SD-IG169857 |
5 |
29.32 |
036001808 |
*****4780 |
03/20/2026 |
| Bonacorsi, Samuel |
SD-IG177411 |
5 |
37.32 |
226071457 |
*****3149 |
03/20/2026 |
| Boucher, Dan |
SD-IG177620 |
5 |
37.32 |
031176110 |
*******5809 |
03/20/2026 |
| Brumfield, Saniah |
SD-IG177320 |
5 |
36.25 |
021200339 |
********5306 |
03/20/2026 |
| Butwilowski, Thomas |
SD-IG177692 |
5 |
36.25 |
021200339 |
********6154 |
03/20/2026 |
| CARVAJAL, FERNANDO |
SD-IG173188 |
5 |
30.92 |
021200025 |
******6877 |
03/20/2026 |
| CLEAVER, WILLIAM |
SD-IG111163 |
5 |
29.32 |
031000503 |
******9983 |
03/20/2026 |
| COHEN, NICOLE |
SD-IG113988 |
5 |
26.71 |
031201360 |
******5163 |
03/20/2026 |
| COUNCIL, NASIR |
SD-IG173427 |
5 |
31.97 |
021200025 |
******9920 |
03/20/2026 |
| Carrera, Alejandro |
SD-IG177401 |
5 |
37.32 |
021200025 |
******8007 |
03/20/2026 |
| Castillo, Sany |
SD-IG180639 |
5 |
36.25 |
021200339 |
********2903 |
03/20/2026 |
| Charlton, Kenneth |
SD-IG177386 |
5 |
36.25 |
031201360 |
******5147 |
03/20/2026 |
| Chihla, Jay |
SD-IG177402 |
5 |
37.32 |
021202337 |
*****2832 |
03/20/2026 |
| Chowdhury, Addri |
SD-IG177165 |
5 |
30.92 |
031207607 |
******5442 |
03/20/2026 |
| Chowdhury, Aditya |
SD-IG178053 |
5 |
37.32 |
031201360 |
******3489 |
03/20/2026 |
| Collier, DaShira |
SD-IG176575 |
5 |
74.64 |
021200025 |
******1675 |
03/20/2026 |
| DAR, SUBHAN |
SD-IG177651 |
5 |
30.92 |
031207607 |
******5892 |
03/20/2026 |
| DEANGELO, SCOTT |
SD-IG168745 |
5 |
29.32 |
031201360 |
******9127 |
03/20/2026 |
| DELACARRERA, BRIAN |
SD-IG109632 |
5 |
29.32 |
031207607 |
******4845 |
03/20/2026 |
| Dar, Fahad |
SD-IG178028 |
5 |
37.32 |
031207607 |
******5892 |
03/20/2026 |
| DiChiara, Benjamin |
SD-IG176359 |
5 |
36.25 |
036076150 |
*****0478 |
03/20/2026 |
| Duffy, Jake |
SD-IG171485 |
5 |
30.92 |
021200025 |
******9224 |
03/20/2026 |
| Ellis Jr, Michael |
SD-IG170819 |
5 |
31.98 |
231270353 |
*******5187 |
03/20/2026 |
| FANTAZZIA, ALBERTO |
SD-IG174597 |
5 |
29.32 |
021200025 |
******8152 |
03/20/2026 |
| FLORES, ULISES |
SD-IG177986 |
5 |
31.97 |
031207607 |
******8931 |
03/20/2026 |
| Faiola, Tyler |
SD-IG173264 |
5 |
36.25 |
031201360 |
******5323 |
03/20/2026 |
| Ford, Donald |
SD-W3345515 |
5 |
30.92 |
031201360 |
******4899 |
03/20/2026 |
| GARCIA, RENEE |
SD-IG166965 |
5 |
31.97 |
021200339 |
********3039 |
03/20/2026 |
| GARDEN, ELENA |
SD-IG177176 |
5 |
30.92 |
021200025 |
******1864 |
03/20/2026 |
| GAROFALO, MICHAEL |
SD-IG174076 |
5 |
26.71 |
021200339 |
********9154 |
03/20/2026 |
| GASKILL, DEBORAH |
SD-IG115559 |
5 |
26.71 |
021200339 |
********7185 |
03/20/2026 |
| GIOVANNI, TOMMASO |
SD-IG171997 |
5 |
26.71 |
231270353 |
*****9726 |
03/20/2026 |
| GOLDEN, LEO |
SD-IG177572 |
5 |
74.64 |
041215663 |
*********3662 |
03/20/2026 |
| GONZALEZ, NATASHALIE |
SD-IG173817 |
5 |
30.92 |
031201360 |
******0038 |
03/20/2026 |
| Giaccone, Hanna |
SD-IG172855 |
5 |
30.92 |
231270353 |
*******2139 |
03/20/2026 |
| HAGMAIER, KATELYN |
SD-IG180151 |
5 |
29.32 |
021000021 |
*****5187 |
03/20/2026 |
| HAMILL, PETER |
SD-IG102192 |
5 |
26.71 |
031000503 |
*********0781 |
03/20/2026 |
| HANEY, SIOBHAN |
SD-W9811269 |
5 |
30.92 |
011000138 |
********6399 |
03/20/2026 |
| HERNANDEZ, JONATHAN |
SD-IG174182 |
5 |
30.92 |
021200339 |
********3397 |
03/20/2026 |
| Hadro, Aneta |
SD-IG177629 |
5 |
36.25 |
021200339 |
********6154 |
03/20/2026 |
| Haider, Salman |
SD-IG173462 |
5 |
30.92 |
031201360 |
******9746 |
03/20/2026 |
| Hoban, Max |
SD-IG177426 |
5 |
30.92 |
231278274 |
**2837 |
03/20/2026 |
| Hobbs, Bryce |
SD-IG172202 |
5 |
30.92 |
031207607 |
******5071 |
03/20/2026 |
| KENNEDY, DECLAN |
SD-IG170155 |
5 |
37.31 |
021200339 |
********9546 |
03/20/2026 |
| KHAN, MONEEBA |
SD-IG175100 |
5 |
30.92 |
031207607 |
******6482 |
03/20/2026 |
| KOTELNICKI, TRAVIS |
SD-IG175238 |
5 |
31.97 |
031207607 |
******3354 |
03/20/2026 |
| Kasper, Chris |
SD-IG172204 |
5 |
30.92 |
323070380 |
********3567 |
03/20/2026 |
| LANGNER, ROBERT |
SD-IG176191 |
5 |
36.25 |
031201360 |
******6158 |
03/20/2026 |
| Lundstedt, Jussi |
SD-IG176029 |
5 |
30.92 |
101205681 |
*************6647 |
03/20/2026 |
| MAIURO, ANDREW |
SD-IG169030 |
5 |
31.97 |
021200025 |
******6606 |
03/20/2026 |
| MARTINEZ, JAMES |
SD-IG169415 |
5 |
31.97 |
021200339 |
********4933 |
03/20/2026 |
| MCFILLIN, PHILLIP A |
SD-IG175606 |
5 |
30.92 |
036001808 |
*****5416 |
03/20/2026 |
| MIKULIN, PAVEL |
SD-IG171323 |
5 |
26.71 |
021200339 |
********2078 |
03/20/2026 |
| MINNITI, WILLIAM |
SD-IG172667 |
5 |
31.97 |
031201360 |
******9969 |
03/20/2026 |
| MORGANO, ANTHONY |
SD-IG177655 |
5 |
29.32 |
021200339 |
********0246 |
03/20/2026 |
| MUSTO, BRIAN |
SD-IG174273 |
5 |
29.32 |
031204710 |
*********2410 |
03/20/2026 |
| Markland, David |
SD-IG170449 |
5 |
31.97 |
011400495 |
********6765 |
03/20/2026 |
| Mattiola, Lisa |
SD-IG171867 |
5 |
31.97 |
036001808 |
******9358 |
03/20/2026 |
| Mazhar, Muhammad |
SD-IG168174 |
5 |
30.92 |
031207607 |
******0806 |
03/20/2026 |
| Morel, Randy |
SD-IG177702 |
5 |
36.25 |
021200339 |
********3477 |
03/20/2026 |
| Morgan, Taiwan |
SD-IG176671 |
5 |
36.25 |
031201360 |
******2690 |
03/20/2026 |
| NICOLAS-COLON, ERIC |
SD-IG170661 |
5 |
30.92 |
021200339 |
********8153 |
03/20/2026 |
| NIKOLOV, GEORGI |
SD-IG108722 |
5 |
31.89 |
031207607 |
******7444 |
03/20/2026 |
| NIKOS, CHRISA |
SD-IG100574 |
5 |
29.32 |
021200025 |
******9725 |
03/20/2026 |
| NORWOOD, BRAHEEM |
SD-IG176254 |
5 |
30.92 |
021200339 |
********8651 |
03/20/2026 |
| Nixon-Matos, Melissa |
SD-IG177421 |
5 |
36.25 |
231270353 |
*******9737 |
03/20/2026 |
| Ontiveros, Stephen |
SD-IG174318 |
5 |
31.97 |
021200025 |
******9090 |
03/20/2026 |
| PETERAF, MATTHEW |
SD-IG168862 |
5 |
29.32 |
021200339 |
********1876 |
03/20/2026 |
| PHAM, ANH |
SD-IG170460 |
5 |
31.97 |
021200339 |
********5133 |
03/20/2026 |
| Pagliughi, Regina |
SD-IG177519 |
5 |
37.32 |
322282001 |
********7721 |
03/20/2026 |
| Preston, Adam |
SD-IG175072 |
5 |
30.92 |
031176110 |
*******9885 |
03/20/2026 |
| RAHMAN, RIDHAA |
SD-IG171900 |
5 |
30.92 |
031201360 |
******0134 |
03/20/2026 |
| RODRIGUEZ, ABEDIK |
SD-IG178044 |
5 |
30.92 |
021200025 |
******8007 |
03/20/2026 |
| ROSARIO, BRAYAN |
SD-IG178088 |
5 |
31.97 |
021200339 |
********7963 |
03/20/2026 |
| ROSENBERG, MARC |
SD-IG175985 |
5 |
30.92 |
102307164 |
******6363 |
03/20/2026 |
| RUSSO, ALBERT |
SD-IG110821 |
5 |
26.71 |
021200339 |
******0075 |
03/20/2026 |
| Roberts, Chris |
SD-IG177669 |
5 |
30.92 |
031000503 |
******1789 |
03/20/2026 |
| Rogers, Akanni |
SD-W1749159 |
5 |
37.32 |
031207607 |
******6009 |
03/20/2026 |
| Rubin, Francis |
SD-IG172908 |
5 |
30.92 |
021000021 |
*****9389 |
03/20/2026 |
| Ruiz, Pedro |
SD-IG173468 |
5 |
30.92 |
031201360 |
******8629 |
03/20/2026 |
| SCHIAVELLO, DANIEL |
SD-IG175839 |
5 |
31.97 |
031000503 |
******9200 |
03/20/2026 |
| SHINWARI, ZABIH |
SD-IG176154 |
5 |
26.71 |
031201360 |
******3442 |
03/20/2026 |
| STEVENS, MARIA |
SD-IG175651 |
5 |
29.32 |
036076150 |
******1552 |
03/20/2026 |
| Schmidhamer, Niki |
SD-IG175627 |
5 |
30.92 |
231270353 |
*******7666 |
03/20/2026 |
| Sprouse, William |
SD-IG180624 |
5 |
30.92 |
231270353 |
******5242 |
03/20/2026 |
| TKACZ, CHRISTINA |
SD-IG114624 |
5 |
31.97 |
021200025 |
******2814 |
03/20/2026 |
| TRIPICIAN, ROSEMARY |
SD-IG112619 |
5 |
29.32 |
021200339 |
******0306 |
03/20/2026 |
| TURPO, AMANDA |
SD-IG175239 |
5 |
31.97 |
021200339 |
********7769 |
03/20/2026 |
| Taylor, Stephon |
SD-IG176197 |
5 |
37.32 |
103100195 |
********7219 |
03/20/2026 |
| Terrizzi Jr, John |
SD-IG167742 |
5 |
31.97 |
036001808 |
*****7092 |
03/20/2026 |
| Torres, Camilo |
SD-IG177172 |
5 |
30.92 |
031201360 |
******1356 |
03/20/2026 |
| Troy, Brandon |
SD-IG177626 |
5 |
36.25 |
021200025 |
******4758 |
03/20/2026 |
| Tyler, Hunter |
SD-IG170369 |
5 |
29.32 |
052000113 |
******0335 |
03/20/2026 |
| UDDIN, MARAJ |
SD-IG113815 |
5 |
36.25 |
031207607 |
******4423 |
03/20/2026 |
| Velazques, Yuriria |
SD-IG177438 |
5 |
30.92 |
231278274 |
****4675 |
03/20/2026 |
| Vo, Harry |
SD-IG177161 |
5 |
30.92 |
021200339 |
********5770 |
03/20/2026 |
| WAGER, KEN |
SD-IG111220 |
5 |
31.97 |
036001808 |
******9358 |
03/20/2026 |
| WALSH, CLAUDE |
SD-IG109383 |
5 |
26.71 |
231270353 |
*****0961 |
03/20/2026 |
| WILLARD, JOSEPH |
SD-IG174035 |
5 |
31.97 |
031201360 |
******0489 |
03/20/2026 |
| WRIGHT, EMAAD |
SD-IG168851 |
5 |
36.25 |
231278274 |
**0905 |
03/20/2026 |
| Wahid, Daiyan |
SD-IG172592 |
5 |
30.92 |
031207607 |
******5642 |
03/20/2026 |
| Waterfield, Andrew |
SD-IG180214 |
5 |
37.32 |
011500010 |
********6687 |
03/20/2026 |
| Westman, David |
SD-IG180667 |
5 |
36.25 |
031207607 |
******4074 |
03/20/2026 |
| Woodman, Sunny |
SD-IG172968 |
5 |
30.92 |
021200339 |
********7708 |
03/20/2026 |
| ZECHMEISTER, KATHERINE |
SD-IG172668 |
5 |
36.25 |
221375378 |
*****5900 |
03/20/2026 |
| hopkins, payton |
SD-IG175655 |
5 |
30.92 |
031201360 |
******4960 |
03/20/2026 |
| lopez, andrea |
SD-IG168299 |
5 |
31.97 |
031201360 |
******9965 |
03/20/2026 |
| sawaged, adel |
SD-IG177784 |
5 |
37.32 |
021200339 |
********8412 |
03/20/2026 |
| |
Count: 123 |
Total: |
4029.79 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|