Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABREU, NOEL |
SD-IG177663 |
4 |
30.92 |
021200025 |
******5828 |
04/15/2026 |
| ADAMCZYK, GREGORY |
SD-IG111344 |
4 |
26.71 |
021200025 |
******9444 |
04/15/2026 |
| AKTHER, SHAHANAZ |
SD-IG175513 |
4 |
30.92 |
031207607 |
******1448 |
04/15/2026 |
| ALBERGO, GINA |
SD-IG108829 |
4 |
26.71 |
051000017 |
********5626 |
04/15/2026 |
| ALEGRIA, VICTOR |
SD-IG180446 |
4 |
36.25 |
021200339 |
********1623 |
04/15/2026 |
| ALI, HADI |
SD-IG115915 |
4 |
29.32 |
036001808 |
******9567 |
04/15/2026 |
| ASHE, DANIELLE |
SD-IG168648 |
4 |
31.97 |
031201360 |
******2926 |
04/15/2026 |
| Abbas, Mashud |
SD-IG176382 |
4 |
30.92 |
031201360 |
******2743 |
04/15/2026 |
| BALARA, ALEXANDRA |
SD-IG171297 |
4 |
31.98 |
231277440 |
******6940 |
04/15/2026 |
| BIAGI, DOUG |
SD-IG167318 |
4 |
30.92 |
031176110 |
*******2556 |
04/15/2026 |
| BISICCHIA, MATTHEW |
SD-IG175967 |
4 |
30.92 |
031301422 |
****3892 |
04/15/2026 |
| BROWN, TATYANA |
SD-IG180016 |
4 |
36.25 |
031176110 |
*******3811 |
04/15/2026 |
| BYBEE, VINCE |
SD-IG114392 |
4 |
29.32 |
031207607 |
******3633 |
04/15/2026 |
| Barnard, Cynthia |
SD-IG178063 |
4 |
36.25 |
031176110 |
*******7778 |
04/15/2026 |
| Bowen, Mahea |
SD-IG176209 |
4 |
37.32 |
031907790 |
***9331 |
04/15/2026 |
| CALVI, JOSEPH |
SD-IG173848 |
4 |
30.92 |
231270353 |
*******5503 |
04/15/2026 |
| CICALESE, FRANK |
SD-IG175094 |
4 |
30.92 |
236084285 |
****5551 |
04/15/2026 |
| COOMBS, HUNTER |
SD-IG180442 |
4 |
36.25 |
031176110 |
*******3819 |
04/15/2026 |
| CORBO, BRIAN |
SD-IG115773 |
4 |
31.98 |
031201360 |
******4223 |
04/15/2026 |
| Campione, Alexis |
SD-IG174692 |
4 |
30.92 |
031000503 |
******3847 |
04/15/2026 |
| Clifford, Chelsea |
SD-IG167838 |
4 |
31.97 |
051400549 |
******6295 |
04/15/2026 |
| Costobile, Josh |
SD-IG177481 |
4 |
36.25 |
031000503 |
******8515 |
04/15/2026 |
| DELGADO, CHRISTOPH |
SD-IG175228 |
4 |
31.97 |
031207607 |
******6454 |
04/15/2026 |
| DELLAPORTA, MARY LISA |
SD-IG176149 |
4 |
29.32 |
031000503 |
*********7614 |
04/15/2026 |
| DELLAPORTA, MICHAEL |
SD-IG176150 |
4 |
29.32 |
031000503 |
*********7614 |
04/15/2026 |
| DEMARCO, STEFANIA |
SD-IG172244 |
4 |
30.92 |
036001808 |
*****2584 |
04/15/2026 |
| DIGIACOMO, DEMI |
SD-IG168637 |
4 |
31.97 |
021200339 |
********5970 |
04/15/2026 |
| DURI, ENEA |
SD-IG177855 |
4 |
31.97 |
031201360 |
******7156 |
04/15/2026 |
| Dagostino, Reno |
SD-IG175862 |
4 |
30.92 |
036076150 |
******4777 |
04/15/2026 |
| DeBose, VaShawn |
SD-IG174177 |
4 |
30.92 |
021200025 |
*********8591 |
04/15/2026 |
| Dolan, Deanna |
SD-IG175167 |
4 |
30.92 |
031201360 |
******5107 |
04/15/2026 |
| ESPINOZA, JENNIFER |
SD-IG174877 |
4 |
37.32 |
031201360 |
******1325 |
04/15/2026 |
| Echols, Brandy |
SD-IG180448 |
4 |
36.25 |
103100195 |
********3902 |
04/15/2026 |
| FLYNN, JOHN |
SD-IG171875 |
4 |
31.97 |
231277440 |
*********5510 |
04/15/2026 |
| FONTANEZ, JOSE |
SD-IG169664 |
4 |
31.97 |
231270353 |
******4138 |
04/15/2026 |
| FRANCO, ISAIAH |
SD-IG179961 |
4 |
36.25 |
021200339 |
********7606 |
04/15/2026 |
| Foreman, Amani |
SD-IG180002 |
4 |
37.32 |
031101279 |
***********6720 |
04/15/2026 |
| GARCES, CAMILO |
SD-IG172904 |
4 |
30.92 |
031201360 |
******0842 |
04/15/2026 |
| GERACE, ROSEMARY |
SD-IG111206 |
4 |
29.32 |
031207607 |
******7036 |
04/15/2026 |
| GODOY, CALVIN AARON |
SD-IG174696 |
4 |
36.25 |
031201360 |
******0403 |
04/15/2026 |
| Garcia, Raidanis |
SD-IG180562 |
4 |
72.50 |
031207607 |
******1424 |
04/15/2026 |
| Garcia-Vasquez, Branndo |
SD-IG180489 |
4 |
36.25 |
021200339 |
********7121 |
04/15/2026 |
| Giery, Brian |
SD-IG176791 |
4 |
36.25 |
021200339 |
********9960 |
04/15/2026 |
| Glowacki, Molly |
SD-IG175971 |
4 |
61.84 |
021303618 |
******2474 |
04/15/2026 |
| Grant, Donna |
SD-IG171825 |
4 |
30.92 |
031201360 |
******6558 |
04/15/2026 |
| Grossi, Gail |
SD-W2976712 |
4 |
37.32 |
031201360 |
********2292 |
04/15/2026 |
| HAGAN, KEVIN |
SD-IG168632 |
4 |
31.97 |
031201360 |
******2926 |
04/15/2026 |
| HAMPTON, MARK |
SD-IG174933 |
4 |
31.97 |
021200025 |
******9256 |
04/15/2026 |
| HARRON, ROBERT |
SD-IG178106 |
4 |
30.92 |
031201360 |
******2018 |
04/15/2026 |
| HERNANDEZ QUIJA, ROSIBEL |
SD-IG177533 |
4 |
37.32 |
031201360 |
******3108 |
04/15/2026 |
| Hannan, Tahmina |
SD-IG174358 |
4 |
30.92 |
026013673 |
******1681 |
04/15/2026 |
| Herasme, Naomi |
SD-IG180430 |
4 |
36.25 |
031201360 |
******0461 |
04/15/2026 |
| Hossain, Nuraz |
SD-IG176787 |
4 |
30.92 |
021200339 |
********0654 |
04/15/2026 |
| Jay, Jay |
SD-IG176576 |
4 |
37.32 |
031201360 |
******0756 |
04/15/2026 |
| KELLY, TERRY |
SD-IG166744 |
4 |
26.71 |
031207607 |
******9547 |
04/15/2026 |
| KHAN, DANISH |
SD-IG169699 |
4 |
29.32 |
021200339 |
********1188 |
04/15/2026 |
| KING, MICHAEL |
SD-IG174685 |
4 |
30.92 |
031207607 |
******7041 |
04/15/2026 |
| KLEIN, ERIKA |
SD-IG168324 |
4 |
37.32 |
231270353 |
*******2336 |
04/15/2026 |
| KNAUL, MARK |
SD-IG176325 |
4 |
36.25 |
021200339 |
********9320 |
04/15/2026 |
| KOLA, KRESHNIK |
SD-IG176586 |
4 |
29.32 |
031207607 |
******0917 |
04/15/2026 |
| KOUTISHIAN, RACHEL |
SD-IG177489 |
4 |
37.32 |
021200025 |
******7710 |
04/15/2026 |
| KOV, TERRY |
SD-IG177890 |
4 |
26.71 |
021200339 |
********7699 |
04/15/2026 |
| LLOMPART, ANTHONY |
SD-IG173516 |
4 |
30.92 |
031207607 |
******5834 |
04/15/2026 |
| LYNN, TIFFANY |
SD-IG173890 |
4 |
30.92 |
031100649 |
******9977 |
04/15/2026 |
| Laguna, Christian |
SD-IG177679 |
4 |
36.25 |
021200025 |
******2633 |
04/15/2026 |
| Lamb-Harding, Kelli |
SD-IG171641 |
4 |
30.92 |
021200339 |
********8680 |
04/15/2026 |
| MARSH, CHRISTOPHER |
SD-IG171156 |
4 |
21.31 |
031207607 |
******5549 |
04/15/2026 |
| MATTEO, HANNAH |
SD-IG114504 |
4 |
30.92 |
031000053 |
******4885 |
04/15/2026 |
| MCCABE, CHRIS |
SD-IG167198 |
4 |
31.98 |
021200025 |
*********2087 |
04/15/2026 |
| MCELROY, TRAVIS |
SD-IG167544 |
4 |
31.97 |
231270353 |
*******7717 |
04/15/2026 |
| MILLER, JAMES |
SD-IG177367 |
4 |
37.32 |
063107513 |
******0917 |
04/15/2026 |
| MORAN-CASTRO, JULISSA |
SD-IG168610 |
4 |
31.97 |
031176110 |
*******4469 |
04/15/2026 |
| Martin, David |
SD-IG176067 |
4 |
31.97 |
031207607 |
******6197 |
04/15/2026 |
| Medina, Rogelio |
SD-IG177398 |
4 |
37.32 |
021200339 |
********9842 |
04/15/2026 |
| Micheals, Jacob |
SD-IG174607 |
4 |
30.92 |
031100649 |
******0906 |
04/15/2026 |
| Morales, Elizabeth |
SD-IG176168 |
4 |
30.92 |
021200025 |
******7239 |
04/15/2026 |
| Mot, Jaber |
SD-IG180172 |
4 |
30.92 |
021200339 |
********0761 |
04/15/2026 |
| Mowla, Mohammed |
SD-IG177556 |
4 |
36.25 |
031201360 |
******3068 |
04/15/2026 |
| NEDD, CHRISELL |
SD-IG171401 |
4 |
30.92 |
031201360 |
******6817 |
04/15/2026 |
| Nguyen, Le |
SD-IG176396 |
4 |
30.92 |
231270353 |
*******8047 |
04/15/2026 |
| Ortega, Carmen |
SD-IG180420 |
4 |
37.32 |
031176110 |
*******7741 |
04/15/2026 |
| PIMENTEL, FRANKLIN |
SD-IG179912 |
4 |
26.71 |
021200339 |
********0303 |
04/15/2026 |
| PRATT, DARRYL |
SD-IG177483 |
4 |
7.00 |
021200025 |
******8803 |
04/15/2026 |
| Pereira, Cassandra |
SD-IG177534 |
4 |
37.32 |
021200025 |
******6350 |
04/15/2026 |
| Pham, Rachel |
SD-IG177800 |
4 |
36.25 |
021200339 |
********1978 |
04/15/2026 |
| RACKLEY, TERRILL |
SD-IG178065 |
4 |
36.25 |
031176110 |
*******7778 |
04/15/2026 |
| RANGEL, HOSWARD ISRAEL |
SD-IG175046 |
4 |
36.25 |
031201360 |
******2606 |
04/15/2026 |
| REYES, IAN |
SD-IG177822 |
4 |
30.92 |
031207607 |
******7267 |
04/15/2026 |
| RIZK, SHENOUDA |
SD-IG171261 |
4 |
31.97 |
021200339 |
********4486 |
04/15/2026 |
| RODRIGUES, KEN |
SD-IG174385 |
4 |
37.32 |
031201360 |
******1693 |
04/15/2026 |
| ROSALES, SINDY |
SD-IG171367 |
4 |
74.64 |
031207607 |
******3379 |
04/15/2026 |
| ROTTER, BRADLEY |
SD-IG168589 |
4 |
30.92 |
322271627 |
*****9528 |
04/15/2026 |
| Roccia, Debby |
SD-IG180414 |
4 |
36.25 |
031201360 |
******5452 |
04/15/2026 |
| Rodgers, Michael |
SD-IG174181 |
4 |
30.92 |
021200339 |
********7017 |
04/15/2026 |
| SALEEM, ASIFA |
SD-IG175187 |
4 |
27.51 |
031201360 |
******9809 |
04/15/2026 |
| SHERWOOD, HANNAH |
SD-IG177405 |
4 |
37.32 |
031000503 |
******6578 |
04/15/2026 |
| Sarnese, Jaclyn |
SD-IG174977 |
4 |
30.92 |
021200339 |
********1353 |
04/15/2026 |
| Sarnesr, Jan |
SD-IG176828 |
4 |
30.92 |
021200339 |
********2890 |
04/15/2026 |
| Shelley, Katie |
SD-IG168890 |
4 |
31.97 |
031201360 |
******0491 |
04/15/2026 |
| Spinner, Jeanne |
SD-IG171491 |
4 |
30.92 |
031301422 |
****6460 |
04/15/2026 |
| TANG, DAT |
SD-IG114560 |
4 |
30.92 |
021200339 |
********1414 |
04/15/2026 |
| TAVERAS, JACQUELIN |
SD-IG180455 |
4 |
29.32 |
021200339 |
********6985 |
04/15/2026 |
| TAYLOR, CHRISTOPH |
SD-IG173481 |
4 |
36.25 |
036076150 |
******3819 |
04/15/2026 |
| THOMPSON, ROBERT |
SD-IG180544 |
4 |
37.32 |
103100195 |
********4633 |
04/15/2026 |
| Thomas, Matt |
SD-IG173726 |
4 |
30.92 |
231270353 |
******7077 |
04/15/2026 |
| Thomas, Theresa |
SD-W6385420 |
4 |
37.32 |
103100195 |
********3628 |
04/15/2026 |
| Timko, Mark |
SD-W9927289 |
4 |
30.92 |
031301422 |
******2032 |
04/15/2026 |
| Vizzi, Frank |
SD-IG177123 |
4 |
30.92 |
031207607 |
******2034 |
04/15/2026 |
| WEBB, MELISSA |
SD-IG109779 |
4 |
29.32 |
231270353 |
*******5826 |
04/15/2026 |
| Whitted, Safee |
SD-IG177796 |
4 |
37.32 |
021200025 |
******8820 |
04/15/2026 |
| Wilson, Eve |
SD-IG177699 |
4 |
36.25 |
021200025 |
******8090 |
04/15/2026 |
| Zanghi, Isabella |
SD-IG180537 |
4 |
37.32 |
031301422 |
****0641 |
04/15/2026 |
| wright, paul |
SD-IG180383 |
4 |
37.32 |
073972181 |
**********7424 |
04/15/2026 |
| |
Count: 113 |
Total: |
3783.87 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|