Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BENGARDINO, ANTONIA |
SD-IG111462 |
3 |
29.32 |
031201360 |
******7837 |
06/10/2022 |
| BROOKINGS, KENTON |
SD-IG112171 |
3 |
26.71 |
021200339 |
********6951 |
06/10/2022 |
| CANO, DENNIS |
SD-IG108656 |
3 |
26.71 |
021200339 |
********4057 |
06/10/2022 |
| CASTELLI, LUCIA |
SD-IG113589 |
3 |
26.71 |
021200339 |
******3891 |
06/10/2022 |
| CASTELLI, MICHAEL |
SD-IG110671 |
3 |
26.71 |
021200339 |
******3891 |
06/10/2022 |
| CHILLARI, ANDREW |
SD-IG109596 |
3 |
26.71 |
031201360 |
******6086 |
06/10/2022 |
| CLARK, KELLY |
SD-IG111268 |
3 |
29.32 |
256074974 |
******6262 |
06/10/2022 |
| COMBS, CYNTHIA |
SD-IG85247 |
3 |
26.71 |
052001633 |
********5394 |
06/10/2022 |
| DANGELO, MICHAEL |
SD-IG110033 |
3 |
29.32 |
031201360 |
******6042 |
06/10/2022 |
| DAVIS, MARK |
SD-IG111951 |
3 |
29.32 |
031201360 |
******3747 |
06/10/2022 |
| DEANGELIS, JOSEPH |
SD-IG112410 |
3 |
29.32 |
031207607 |
******9783 |
06/10/2022 |
| EROH, BARBARA |
SD-IG112472 |
3 |
26.71 |
031000503 |
*********3981 |
06/10/2022 |
| FARAGHER, EMILY |
SD-IG113603 |
3 |
29.32 |
031201360 |
******1992 |
06/10/2022 |
| FICCA, FRANK |
SD-IG108634 |
3 |
26.71 |
231277440 |
******5877 |
06/10/2022 |
| FISCHER, GARY |
SD-IG97490 |
3 |
26.71 |
031201360 |
***0172 |
06/10/2022 |
| FOSCHI, MARY ANN |
SD-IG105863 |
3 |
96.00 |
231270353 |
******4757 |
06/10/2022 |
| GARCIA, VICTOR |
SD-IG114107 |
3 |
29.32 |
021200339 |
********9934 |
06/10/2022 |
| GEIGELMAN, MICHELLE |
SD-IG113523 |
3 |
31.98 |
031101279 |
********4125 |
06/10/2022 |
| GOGOL, STACEY |
SD-IG108659 |
3 |
37.31 |
222370440 |
********5970 |
06/10/2022 |
| HAMILTON, DANIEL |
SD-IG113874 |
3 |
29.32 |
054000030 |
******8835 |
06/10/2022 |
| HONG, HENRY |
SD-IG112159 |
3 |
29.32 |
256074974 |
******0148 |
06/10/2022 |
| HOSSAIN, NOAB |
SD-IG103727 |
3 |
26.71 |
021200339 |
********0654 |
06/10/2022 |
| HYSKO, GAZLIND |
SD-IG113677 |
3 |
29.32 |
256074974 |
******2708 |
06/10/2022 |
| JANI, JESSICA |
SD-IG110225 |
3 |
26.71 |
031201360 |
******3468 |
06/10/2022 |
| KUSKA, RYAN |
SD-IG113618 |
3 |
29.32 |
122100024 |
*****3016 |
06/10/2022 |
| LANE, ANTHONY |
SD-IG112217 |
3 |
29.32 |
231278274 |
**0955 |
06/10/2022 |
| LEYMAN, BRIGHID |
SD-IG115097 |
3 |
37.31 |
031000503 |
*******4915 |
06/10/2022 |
| MADRID, GLADYS |
SD-IG112214 |
3 |
29.32 |
031207607 |
******1599 |
06/10/2022 |
| MCGARRITY, PAUL |
SD-IG113202 |
3 |
29.32 |
021200339 |
********0002 |
06/10/2022 |
| MEHMETUKAJ, ALBJON |
SD-IG102900 |
3 |
26.71 |
021200339 |
********0404 |
06/10/2022 |
| MONTE, EDWARD |
SD-IG112258 |
3 |
26.71 |
021200339 |
********0210 |
06/10/2022 |
| MUHAMMAD, ISLAM |
SD-IG113000 |
3 |
29.32 |
031201360 |
******9948 |
06/10/2022 |
| MUNOZ, RICARDO |
SD-IG109680 |
3 |
26.71 |
231270353 |
******7303 |
06/10/2022 |
| MUZDRAKOV, SVETLOMIR |
SD-IG110192 |
3 |
26.71 |
021200339 |
********3912 |
06/10/2022 |
| OLCOTT, DESTINY |
SD-IG112266 |
3 |
29.32 |
256074974 |
******7624 |
06/10/2022 |
| PIERRE, EDWIN |
SD-0655919747 |
3 |
29.32 |
271987075 |
****4940 |
06/10/2022 |
| RAMIREZ, JOHNNY |
SD-IG110254 |
3 |
26.71 |
231270353 |
******6753 |
06/10/2022 |
| RELLO, JASON |
SD-IG112124 |
3 |
61.30 |
031201360 |
******9605 |
06/10/2022 |
| RIDDIOUGH, ALEXIS |
SD-IG112414 |
3 |
29.32 |
031207607 |
******4234 |
06/10/2022 |
| RODRIGUEZ, DREW |
SD-IG111615 |
3 |
29.32 |
031100089 |
******6967 |
06/10/2022 |
| RODRIGUEZ, RAMON |
SD-IG114055 |
3 |
29.32 |
021200339 |
********3332 |
06/10/2022 |
| ROONEY, EAMON |
SD-0655936062 |
3 |
29.32 |
036002247 |
***5246 |
06/10/2022 |
| SCHELL, CARLY |
SD-IG113680 |
3 |
29.32 |
021200025 |
*********2054 |
06/10/2022 |
| SMITH, DANA |
SD-IG112156 |
3 |
29.32 |
021200025 |
*********7816 |
06/10/2022 |
| SMITH, DANIEL |
SD-IG114228 |
3 |
31.98 |
021200025 |
*********7816 |
06/10/2022 |
| TRIPICIAN, ROSEMARY |
SD-IG112619 |
3 |
29.32 |
021200339 |
******0306 |
06/10/2022 |
| VANDERPOOL, KYLE |
SD-IG111693 |
3 |
29.32 |
103100195 |
********0318 |
06/10/2022 |
| WEBB, MELISSA |
SD-IG109779 |
3 |
29.32 |
231270353 |
*****8435 |
06/10/2022 |
| WESTLAKE, BRIANNE |
SD-IG111661 |
3 |
29.32 |
031100102 |
******4409 |
06/10/2022 |
| WIATROWSKI, MARTIN |
SD-IG111620 |
3 |
29.32 |
021200339 |
********3501 |
06/10/2022 |
| WILLIAMS, JOHN |
SD-IG113290 |
3 |
29.32 |
021200025 |
******2137 |
06/10/2022 |
| ZAMMARELLI, GIANNA |
SD-IG113225 |
3 |
29.32 |
231270353 |
*******4873 |
06/10/2022 |
| |
Count: 52 |
Total: |
1602.84 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|