05/17/2010
08:29:21
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AGUERO, GISELA F9-100806 3 43.29 113010547 ******9347 05/18/2010
AGUILAR, ABRAHAM F9-100074 3 21.28 114902528 ******9034 05/18/2010
BENAVIDES, MARIA F9-101362 3 21.64 113010547 ******8151 05/18/2010
CANALES, HECTOR F9-102729 3 65.52 114921415 ******0019 05/18/2010
CANALES, MONICA F9-102775 3 44.29 114921415 ******0019 05/18/2010
CANNO, MARSHALL F9-101484 3 21.64 113010547 ***6064 05/18/2010
CANTU, LEONARDO F9-100713 3 74.93 314978543 ***6190 05/18/2010
CARRANZA, MARIO F9-100504 3 21.64 111000614 *****5447 05/18/2010
CAVAZOS, ANA MARIA F9-102322 3 21.64 113010547 ****8139 05/18/2010
CAVAZOS, MIGUEL F9-100204 3 54.11 113010547 ***1722 05/18/2010
DELEON, JAVIER F9-100 3 43.29 111900659 ******6620 05/18/2010
ESTRADA, SANDRA F9-101709 3 43.29 111900659 ******6428 05/18/2010
FACUNDO, ELIZABETH F9-102358 3 29.54 114921415 ******9048 05/18/2010
FERNANDEZ, GARY F9-102541 3 54.11 113010547 ****4236 05/18/2010
FERNANDEZ, HORACIO F9-1277911 3 54.11 113010547 ***8508 05/18/2010
FIGUEROA, ROSEANN F9-100381 3 21.76 314985617 ******8309 05/18/2010
FLORES, JUAN F9-101426 3 54.11 113010547 ****8483 05/18/2010
GARCIA, CASSANDRA F9-100188 3 86.58 111900659 ******5000 05/18/2010
GARZA, EDGAR F9-100207 3 49.70 111000025 ******8687 05/18/2010
GARZA, GILBERT F9-101780 3 54.11 113010547 ****5234 05/18/2010
GARZA, MAURICIO F9-101353 3 21.64 114902528 ******1459 05/18/2010
GONZALEZ, JESUS M. F9-100327 3 21.76 111900659 ******0763 05/18/2010
GONZALEZ, KAREN F9-102588 3 43.29 114924810 ******2088 05/18/2010
GUAJARDO, LEONOR F9-102335 3 21.64 113010547 ***8396 05/18/2010
GUERRA, JORGE F9-102828 3 21.64 111000614 *****3753 05/18/2010
GUTIERREZ, PATRICIA F9-102599 3 21.64 114915803 *****6718 05/18/2010
HERRERA, MARYLOU F9-100064 3 43.29 114924810 ******1194 05/18/2010
IBARRA, MARITZA F9-102359 3 43.28 113010547 ******1506 05/18/2010
INFANTE, AURORA F9-102147 3 21.64 114909903 ******8406 05/18/2010
JASSO, MARISSA F9-101688 3 43.29 111900659 ******3092 05/18/2010
LOPEZ, CLAUDIA F9-101486 3 21.64 113010547 ******6535 05/18/2010
LUNA-PIRTLE, ROSE F9-102580 3 54.11 112000066 ******8179 05/18/2010
MACIAS, FRANSISCO F9-100000 3 86.58 114902528 ******2537 05/18/2010
MARTEL, ERNESTO F9-102352 3 21.64 113010547 ******3694 05/18/2010
MARTINEZ, SARA F9-100229 3 21.64 114902528 ******8690 05/18/2010
MAURICIO, MARIO F9-102265 3 21.64 114902612 ******9359 05/18/2010
MAYERS, JUAN F9-102354 3 21.64 114902528 ******6265 05/18/2010
MORENO, ALYSSA F9-100247 3 21.64 114902528 ******6207 05/18/2010
ORTIZ, CARLOS F9-100512 3 21.64 314985617 ***4925 05/18/2010
PENA, CLAUDIA F9-101649 3 21.64 111900659 ******4031 05/18/2010
PENA, VERONICA F9-102310 3 21.64 113010547 ****3779 05/18/2010
PEREZ, ALEJANDRO F9-100790 3 43.29 114902528 ******7028 05/18/2010
PEREZ, ARTURO F9-102372 3 43.28 314074269 ****1281 05/18/2010
PEREZ, LEONEL F9-102370 3 43.28 314985617 ******2601 05/18/2010
PUENTE, ROBERTO F9-100055 3 106.58 114902528 ******8847 05/18/2010
RIVERA, ALEJANDRO F9-100488 3 47.29 114917623 ******6606 05/18/2010
RIVERA, ANA F9-100791 3 54.11 114909903 ******0229 05/18/2010
RIVERA, CELINA F9-102779 3 21.64 113010547 ******4074 05/18/2010
RODRIGUEZ, ELOISA F9-100552 3 43.29 114902528 ******5725 05/18/2010
SAN MIGUEL, CASSANDRA F9-101351 3 21.64 111900659 ******8455 05/18/2010
SANCHEZ, JESSICA F9-100546 3 54.11 114902528 ******3783 05/18/2010
SILVA, EDUARDO F9-101307 3 21.64 113010547 ****4233 05/18/2010
SOTO, SONIA F9-102003 3 21.64 114902528 ******8363 05/18/2010
TALAMANTEZ, DEBBIE F9-102318 3 21.64 114902528 ******2418 05/18/2010
TELLEZ, JAVIER F9-101739 3 21.64 114912275 *****7306 05/18/2010
VAILLANCOURT, LOUIS F9-100540 3 54.10 114902528 ******9512 05/18/2010
VENEGAS, ERIC F9-101294 3 43.29 114909903 ******2692 05/18/2010
WONG, ERIKA F9-102647 3 43.29 113010547 ****0482 05/18/2010
  Count:  58 Total: 2224.89