06/17/2010
08:56:23
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 06/18/2010
ALANIZ, ELSA F9-100324 3 21.73 114909903 ******2277 06/18/2010
BENAVIDES, MARIA F9-101362 3 21.64 113010547 ******8151 06/18/2010
BRISENO, ELISA F9-100842 3 54.11 113010547 ******4980 06/18/2010
CANALES, HECTOR F9-102729 3 24.64 114921415 ******0019 06/18/2010
CANNO, MARSHALL F9-101484 3 34.54 113010547 ***6064 06/18/2010
CANTU, LEONARDO F9-100713 3 74.93 314978543 ***6190 06/18/2010
CARRANZA, MARIO F9-100504 3 21.64 111000614 *****5447 06/18/2010
CAVAZOS, ANA MARIA F9-102322 3 21.64 113010547 ****8139 06/18/2010
CAVAZOS, MIGUEL F9-100204 3 54.11 113010547 ***1722 06/18/2010
CHAVEZ, JUAN F9-100570 3 43.29 111000025 ********8528 06/18/2010
DE LA MIYAR, DANIEL F9-101930 3 21.64 114902528 ******2006 06/18/2010
DELEON, JAVIER F9-100968 3 43.29 111900659 ******6620 06/18/2010
ESTRADA, SANDRA F9-101709 3 43.29 111900659 ******6428 06/18/2010
FACUNDO, ELIZABETH F9-102358 3 26.54 114921415 ******9048 06/18/2010
FERNANDEZ, GARY F9-102541 3 54.11 113010547 ****4236 06/18/2010
FERNANDEZ, HORACIO F9-1277911 3 54.11 113010547 ***8508 06/18/2010
FIGUEROA, ROSEANN F9-100381 3 21.76 314985617 ******8309 06/18/2010
FLORES, JUAN F9-101426 3 54.11 113010547 ****8483 06/18/2010
GARCIA, CASSANDRA F9-100188 3 86.58 111900659 ******5000 06/18/2010
GARZA, EDGAR F9-100207 3 56.15 111000025 ******8687 06/18/2010
GARZA, MAURICIO F9-101353 3 21.64 114902528 ******1459 06/18/2010
GONZALEZ, JESUS M. F9-101042 3 21.76 111900659 ******0763 06/18/2010
GONZALEZ, KAREN F9-102588 3 43.29 114924810 ******2088 06/18/2010
GUAJARDO, LEONOR F9-102335 3 21.64 113010547 ***8396 06/18/2010
GUERRA, ANDREA F9-100966 3 43.29 111900659 ******5731 06/18/2010
GUERRA, JORGE F9-102828 3 21.64 111000614 *****3753 06/18/2010
GUTIERREZ, PATRICIA F9-102599 3 21.64 114915803 *****6718 06/18/2010
HAMMOND, JACQUELINE F9-101685 3 43.29 114924810 ******0552 06/18/2010
HERRERA, MARYLOU F9-100064 3 43.29 114924810 ******1194 06/18/2010
IBARRA, MARITZA F9-102359 3 43.28 113010547 ******1506 06/18/2010
INFANTE, AURORA F9-102147 3 21.64 114909903 ******8406 06/18/2010
JASSO, MARISSA F9-101688 3 148.22 114907329 ****3761 06/18/2010
LOPEZ, CLAUDIA F9-101486 3 21.64 113010547 ******6535 06/18/2010
MACIAS, FRANSISCO F9-100000 3 86.58 114902528 ******2537 06/18/2010
MARTINEZ, SARA F9-100229 3 21.64 114902528 ******8690 06/18/2010
MAURICIO, MARIO F9-102265 3 21.64 114902612 ******9359 06/18/2010
MAYERS, JUAN F9-102354 3 21.64 114902528 ******6265 06/18/2010
MORENO, ALYSSA F9-100247 3 63.28 114902528 ******6207 06/18/2010
NAVA, CHRISTINA F9-100929 3 43.29 111000025 ********2576 06/18/2010
ORTIZ, CARLOS F9-100512 3 21.64 314985617 ***4925 06/18/2010
PENA, CLAUDIA F9-101649 3 21.64 111900659 ******4031 06/18/2010
PENA, VERONICA F9-102310 3 21.64 113010547 ****3779 06/18/2010
PEREZ, ALEJANDRO F9-100790 3 43.29 114902528 ******7028 06/18/2010
PEREZ, ARTURO F9-102372 3 43.28 314074269 ****1281 06/18/2010
PEREZ, LEONEL F9-102370 3 43.28 314985617 ******2601 06/18/2010
RIVERA, ALEJANDRO F9-100488 3 44.79 114917623 ******6606 06/18/2010
RIVERA, ANA F9-100791 3 54.11 114909903 ******0229 06/18/2010
RIVERA, CELINA F9-102779 3 21.64 113010547 ******4074 06/18/2010
SAN MIGUEL, CASSANDRA F9-100900 3 21.64 111900659 ******8455 06/18/2010
SANCHEZ, JESSICA F9-100546 3 54.11 114902528 ******3783 06/18/2010
SILVA, EDUARDO F9-101307 3 21.64 113010547 ****4233 06/18/2010
SOTO, SONIA F9-102003 3 21.64 114902528 ******8363 06/18/2010
TALAMANTEZ, DEBBIE F9-102318 3 21.64 114902528 ******2418 06/18/2010
TELLEZ, JAVIER F9-101739 3 21.64 114912275 *****7306 06/18/2010
VAILLANCOURT, LOUIS F9-100540 3 43.28 114902528 ******9512 06/18/2010
VENEGAS, ERIC F9-101294 3 43.29 114909903 ******2692 06/18/2010
WONG, ERIKA F9-102647 3 43.29 113010547 ****0482 06/18/2010
  Count:  58 Total: 2258.95      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
TRUJILLO, CRYSTAL F9-100555 3 387.19 Invalid Bank Account No. 06/18/2010
  Count:  1 Total: 387.19