05/03/2010
07:52:00
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALONZO, CYNDI 40-0411785 1 20.00 322273722 *********3603 05/05/2010
ARMENDARIZ, LILLIAN 40-0411157 1 20.00 322273722 *********4206 05/05/2010
AZUA, PHILLIP 40-0413901 1 25.00 322273722 *********9604 05/05/2010
BAEZA, CHRISTINA 40-0403325 1 20.00 122000496 ******1718 05/05/2010
BROCK, GINETTE 40-0406921 1 20.00 122000661 ******5485 05/05/2010
BUMATAY, ALMA 40-0407645 1 35.00 322273722 *********9505 05/05/2010
CABACUNGAN, THERESA 40-0401234 1 17.50 122000496 ******6326 05/05/2010
CABAGBAG, CHRIS 40-0413553 1 25.00 322273722 *********4801 05/05/2010
CARTER, DIANNA 40-0413889 1 53.00 122000661 ******8862 05/05/2010
CONTRERAS, LUIS 40-0407429 1 67.00 322273722 *********3807 05/05/2010
DAVILA, GERARDO 40-0412689 1 55.00 122000661 ******5082 05/05/2010
ESPITIA, RICHARD 40-0401887 1 42.00 121137027 ******7080 05/05/2010
ESTRADA, MIGUEL 40-0413333 1 20.00 322271627 ******4649 05/05/2010
EVANS, BRANDON 40-0405661 1 25.00 322273722 *********2703 05/05/2010
FERREL, PATRICIA 40-0408969 1 54.00 322273609 *********1657 05/05/2010
FLORES, MARIA 40-0411281 1 75.00 122000247 ******1843 05/05/2010
GARCIA, DELIA 40-0410309 1 25.00 322271627 ******0397 05/05/2010
GONZALES, SOCORRO 40-0413749 1 55.00 322273722 *********9301 05/05/2010
GREGORIO, ADELYN 40-0406633 1 50.00 322273609 *********8055 05/05/2010
HERRERA, MARCOS 40-0406861 1 48.00 322273609 *********1050 05/05/2010
JARA, NARAIDA 40-0412657 1 55.00 122000496 ******6484 05/05/2010
JIMENEZ, EMMANUEL 40-0413697 1 45.00 322273722 *********5405 05/05/2010
LOCKETT, CHANDRA 40-0413513 1 25.00 322275429 ******0087 05/05/2010
LOPEZ, BRIDGETTE 40-0412977 1 45.00 121137027 ******0080 05/05/2010
MAMAUAG, JOVENTINA 40-0403373 1 43.00 322273722 *********0306 05/05/2010
MITCHELL, BRYAN 40-0401744 1 25.00 322271627 ******6867 05/05/2010
MONTANEZ, NOE 40-0408197 1 37.00 322271627 ******5951 05/05/2010
MOORE, LAUREN 40-0413029 1 45.00 122238048 *****6049 05/05/2010
MORA, EFRIN 40-0413253 1 20.00 322273722 *********7208 05/05/2010
ORNELAS, MAURICIO 40-0400644 1 20.00 122000247 ******4408 05/05/2010
PADRON, NIEVES 40-0413025 1 20.00 322273609 *********8353 05/05/2010
PARRA, GERARDO 40-0406173 1 35.00 322271627 ******5073 05/05/2010
PORTER, JUDITH 40-0409265 1 20.00 321173483 *0481 05/05/2010
RAMIREZ, TERESA 40-0412753 1 25.00 322273722 *********6001 05/05/2010
RANGEL, RENA 40-0412329 1 45.00 122000247 ******8126 05/05/2010
RIOS, SERGIO 40-0406385 1 22.50 122000661 ******4091 05/05/2010
ROBLES, URIEL 40-0409413 1 47.00 322273722 *********1205 05/05/2010
RODRIGUEZ, CARMEN 40-0401669 1 20.00 322273722 *********5607 05/05/2010
ROSETES, SYLVIA 40-0402497 1 20.00 322273722 *********0100 05/05/2010
SADIQ BATCHA, ZEENATH 40-0413817 1 75.00 122000247 ******0669 05/05/2010
SALINAS, RAY 40-0413469 1 25.00 322273609 *********3052 05/05/2010
SERNA, RENE 40-0410489 1 25.00 322271627 ******3731 05/05/2010
SILVA, REGINA 40-0409661 1 45.00 122000661 ******4402 05/05/2010
SOLORIO, JESSE 40-0412589 1 55.00 122238048 *****9617 05/05/2010
TABAREZ, DANIEL 40-0412161 1 62.00 321172594 **********7609 05/05/2010
VELASQUEZ, ADELE 40-0415966 1 18.00 122000496 ******8536 05/05/2010
ZETINA, MARIO 40-0413873 1 40.00 122000247 ******2608 05/05/2010
  Count:  47 Total: 1711.00