Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMCZYK, GREGORY |
SD-IG111344 |
4 |
26.71 |
021200025 |
******9444 |
08/16/2022 |
| ALBERGO, GINA |
SD-IG108829 |
4 |
26.71 |
051000017 |
********5626 |
08/16/2022 |
| ALMODOVAR, NORMAN |
SD-IG114106 |
4 |
26.71 |
021200339 |
********6234 |
08/16/2022 |
| AMIN, AHNAF |
SD-IG109013 |
4 |
26.71 |
031201360 |
******5037 |
08/16/2022 |
| ANDERSON, RENIE |
SD-IG108662 |
4 |
26.71 |
231277440 |
*********9660 |
08/16/2022 |
| BOIANELLI, CHRIS |
SD-IG110068 |
4 |
26.71 |
314074269 |
*****4413 |
08/16/2022 |
| BOUGHRUM, DONALD |
SD-IG109896 |
4 |
26.65 |
102307164 |
******3413 |
08/16/2022 |
| BRANDON, ASHLEY |
SD-IG113668 |
4 |
29.32 |
031201360 |
******5644 |
08/16/2022 |
| BUSTOS, SHEENA |
SD-IG113639 |
4 |
37.31 |
031207607 |
******0645 |
08/16/2022 |
| DAVIS, MICHAEL |
SD-IG102817 |
4 |
26.71 |
231278274 |
**2949 |
08/16/2022 |
| DELLAPORTA, MARY LISA |
SD-IG109129 |
4 |
29.32 |
031000503 |
*********7614 |
08/16/2022 |
| DELLAPORTA, MICHAEL |
SD-IG109154 |
4 |
29.32 |
031000503 |
*********7614 |
08/16/2022 |
| DIBONO, ALEXZANDRIA |
SD-IG111442 |
4 |
29.32 |
021200339 |
********0915 |
08/16/2022 |
| DIPASQUALE, JOHN |
SD-IG109371 |
4 |
29.32 |
031201360 |
******9217 |
08/16/2022 |
| ESPINAL, RUBEN |
SD-IG106482 |
4 |
26.71 |
031201360 |
******8588 |
08/16/2022 |
| ESPINOSA, ELY |
SD-0655936230 |
4 |
37.31 |
031207607 |
******6208 |
08/16/2022 |
| FAUSTINO, JORDAN |
SD-IG113553 |
4 |
29.32 |
231270353 |
*******6482 |
08/16/2022 |
| FEIERTAG, ALBERT |
SD-IG112802 |
4 |
26.71 |
021200339 |
********3460 |
08/16/2022 |
| FLYNN, FRANCIS |
SD-IG109815 |
4 |
26.71 |
231270353 |
******8281 |
08/16/2022 |
| GALLEGO, CARLOS |
SD-IG115119 |
4 |
37.31 |
031201360 |
******1665 |
08/16/2022 |
| GERACE, ROSEMARY |
SD-IG111206 |
4 |
29.32 |
031207607 |
******7036 |
08/16/2022 |
| GOLDMAN, JONATHAN |
SD-IG115100 |
4 |
31.98 |
031201360 |
***6086 |
08/16/2022 |
| HERBEIN, DANIEL |
SD-IG109099 |
4 |
26.71 |
031201360 |
******7351 |
08/16/2022 |
| HOPP, JACOB |
SD-IG113693 |
4 |
29.32 |
021200025 |
******3741 |
08/16/2022 |
| HOSSAIN, AKBAR |
SD-IG114431 |
4 |
26.71 |
021200339 |
********3734 |
08/16/2022 |
| HUTT, ALEXA |
SD-IG112404 |
4 |
29.32 |
031207607 |
******5655 |
08/16/2022 |
| JONES, TYRELL |
SD-IG108920 |
4 |
26.71 |
021200025 |
*********0217 |
08/16/2022 |
| JORDAN, KEITH |
SD-IG111399 |
4 |
29.32 |
314074269 |
******3112 |
08/16/2022 |
| KELLY, TERRY |
SD-IG109882 |
4 |
26.71 |
031207607 |
******9547 |
08/16/2022 |
| KHAN, ISHTIAQ |
SD-IG108509 |
4 |
26.71 |
021200339 |
********0918 |
08/16/2022 |
| KOV, TERRY |
SD-IG49868 |
4 |
26.71 |
021200339 |
********7699 |
08/16/2022 |
| LOPEZ, JOSE |
SD-IG112017 |
4 |
29.32 |
231270353 |
*******2801 |
08/16/2022 |
| MAGEE, JOSEPH |
SD-IG112261 |
4 |
31.97 |
231271080 |
*****6457 |
08/16/2022 |
| MARKKANEN, MEG |
SD-IG108540 |
4 |
26.71 |
021200339 |
********5804 |
08/16/2022 |
| MAZIN, DENISE |
SD-IG114213 |
4 |
29.32 |
031207607 |
******6430 |
08/16/2022 |
| NGUYEN, CASEY |
SD-IG113564 |
4 |
29.32 |
021200339 |
********4316 |
08/16/2022 |
| PIMENTEL, FRANKLIN |
SD-IG113316 |
4 |
26.71 |
021200339 |
********0303 |
08/16/2022 |
| PULEIO, SAL |
SD-IG109875 |
4 |
29.32 |
031201360 |
******3077 |
08/16/2022 |
| RAMOSREYNOSO, HANSEL |
SD-IG108691 |
4 |
53.42 |
021200339 |
********9301 |
08/16/2022 |
| RIFICI, ALEXANDER |
SD-IG114800 |
4 |
26.71 |
231270353 |
*****9710 |
08/16/2022 |
| RUIZ, EMILY |
SD-IG113709 |
4 |
146.60 |
071922476 |
************3045 |
08/16/2022 |
| SALEEM, ASIFA |
SD-IG115136 |
4 |
27.51 |
031201360 |
******9809 |
08/16/2022 |
| SCHAEFER, JESSICA |
SD-IG114079 |
4 |
26.71 |
031201360 |
******8241 |
08/16/2022 |
| SEALS, AIDAN |
SD-IG112841 |
4 |
29.32 |
031201360 |
******6972 |
08/16/2022 |
| SIMMONS, WESLEY |
SD-IG111890 |
4 |
29.32 |
231278274 |
**3277 |
08/16/2022 |
| TENNANT, TATIONAH |
SD-IG113562 |
4 |
26.65 |
021200339 |
********3740 |
08/16/2022 |
| TRUSTY, RAMEEL |
SD-IG114753 |
4 |
26.71 |
031207607 |
******4303 |
08/16/2022 |
| TUCKER, JOSEPH |
SD-IG109248 |
4 |
26.71 |
031201360 |
******8951 |
08/16/2022 |
| WATTS, HAKIM |
SD-IG111393 |
4 |
26.71 |
236077755 |
**2792 |
08/16/2022 |
| |
Count: 49 |
Total: |
1540.16 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|