07/01/2010
05:43:29
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AGUILAR, ANTONIO F9-100033 1 43.29 114909903 ******7083 07/06/2010
ALFARO, ESMERALDA F9-100056 1 21.64 114909903 ******1312 07/06/2010
ALIMEIDA, LETICIA F9-102091 1 21.64 314985617 *****9003 07/06/2010
ARRENDONDO, GABRIELA F9-102433 1 21.64 114915803 ******4311 07/06/2010
ARRIGUNAGA, DIANA F9-100341 1 43.29 114924810 ******3480 07/06/2010
BALDERRAMA, SALVADOR F9-100450 1 21.76 113010547 ******7150 07/06/2010
BORUNDA, ANDRES F9-100625 1 43.29 114902528 ******6405 07/06/2010
BOTELLO, ELIZABETH F9-100098 1 64.93 113010547 ****2125 07/06/2010
BROWN, DAVID F9-101887 1 21.64 113010547 ***4288 07/06/2010
CABALLERO, ADRIANA F9-102861 1 21.64 114902528 *****0106 07/06/2010
CAMOU, PATRICIA F9-100075 1 21.64 114902528 ******6349 07/06/2010
CAMPOS, NANCY F9-102151 1 21.64 113010547 ******0782 07/06/2010
CANALES, JORGE F9-102512 1 43.28 111900659 ******4323 07/06/2010
CANO, JESUS F9-100109 1 21.64 114902528 *****4106 07/06/2010
CANTU, TIMOTHY F9-102108 1 43.29 111900659 ******3328 07/06/2010
CARMONA, DENNICE F9-101754 1 43.29 114902612 ******1830 07/06/2010
CASAREZ, JAVIER F9-100803 1 21.76 314985552 ***3773 07/06/2010
CASSO, YVONNE F9-102044 1 21.64 114915803 ******0013 07/06/2010
CASTILLO, EVELYN F9-102083 1 21.64 114902528 ******3397 07/06/2010
CASTILLO, NANCY F9-100963 1 43.29 113010547 ******0699 07/06/2010
CENTENO, JORGE F9-101365 1 21.64 113010547 ******8823 07/06/2010
CERDA, NYDIA F9-102054 1 21.64 114902528 *****1106 07/06/2010
CHAPA, VERONICA F9-100379 1 43.29 113010547 ****7582 07/06/2010
CORTEZ, HECTOR F9-100527 1 21.64 114013284 ******5706 07/06/2010
DE HOYOS, JESSICA F9-102142 1 21.64 111900659 ******4434 07/06/2010
DE LA FUENTE, JUAN F9-100621 1 53.29 113010547 ****2091 07/06/2010
DE LA MORA, RICARDO F9-100710 1 43.29 114902528 ******4308 07/06/2010
DE LLANO, CYNTHIA F9-100856 1 43.29 114909903 *****2219 07/06/2010
DE LOS REYES, CYNTHIA F9-101562 1 21.64 114902528 ******3955 07/06/2010
DELGADILLO, CARLOS F9-101798 1 86.58 114909903 ******7260 07/06/2010
DIAZ, VICTOR F9-100486 1 43.29 114909903 ******8306 07/06/2010
DUQUE, DIANALEE F9-102130 1 21.64 114924810 ******6004 07/06/2010
ESPITIA, JORGE F9-100460 1 21.76 114902528 ******6996 07/06/2010
ESTRADA, LUIS F9-100175 1 43.29 114902528 *****4406 07/06/2010
FIGUEROA, PATRICIA F9-100615 1 54.11 113010547 ******5666 07/06/2010
FLORES, GLORIA F9-100919 1 68.92 113010547 ****2091 07/06/2010
FLORES, GLORIA MARIA F9-102880 1 21.64 113010547 ****2091 07/06/2010
FOSTER, JOHN F9-102693 1 88.69 113010547 ****8744 07/06/2010
GALVAN, LUIS F9-100120 1 44.29 114924810 ******8078 07/06/2010
GAMEZ, JUAN F9-102075 1 21.64 322077795 *****0602 07/06/2010
GARCIA, CYNTHIA F9-101063 1 21.76 111900659 ******7863 07/06/2010
GARCIA, MARICELA F9-100103 1 43.29 114902528 ******8869 07/06/2010
GARCIA, RICARDO F9-100491 1 21.76 114902528 ******9159 07/06/2010
GARZA, ANA F9-102793 1 21.76 113010547 ***5928 07/06/2010
GARZA, ELDA F9-102385 1 21.64 111000025 ********7935 07/06/2010
GARZA, HUMBERTO F9-102232 1 21.64 111900659 ******9441 07/06/2010
GARZA, KRISTINA F9-102175 1 21.64 114902528 ******1610 07/06/2010
GOMEZ, ABROSIO III F9-101595 1 43.29 114909903 ******4906 07/06/2010
GONZALEZ, CYNTHIA F9-100859 1 55.11 113010547 ****9184 07/06/2010
GONZALEZ, ELENA F9-100958 1 21.64 114902528 ******3714 07/06/2010
GONZALEZ, ERICK F9-101457 1 21.64 114902528 ******3714 07/06/2010
GONZALEZ, LORALIE F9-100585 1 21.76 113010547 ******5846 07/06/2010
GUERRA, CYNTHIA F9-101407 1 21.64 113000023 ********4518 07/06/2010
GUERRERO, KRISTINA F9-100640 1 21.76 114902528 ******0797 07/06/2010
GUEVARA, JUANAELIA F9-102051 1 43.28 114902528 ******5527 07/06/2010
GUTIERREZ, EDDIE F9-101378 1 43.28 114924810 ******1640 07/06/2010
HERNANDEZ JR, RODOLFO F9-102695 1 21.64 114902528 ******1848 07/06/2010
HERNANDEZ, LAURA F9-100440 1 54.11 275979173 ***8811 07/06/2010
JASSO, ERASMO F9-100227 1 43.40 114915803 ******0819 07/06/2010
JASSO, ERASMO F9-102069 1 21.64 114915803 *****5612 07/06/2010
LANIER, ROSIE F9-100770 1 43.29 111900659 ******8399 07/06/2010
LIMON, MARISA F9-102737 1 54.11 114902528 *****2806 07/06/2010
LOPEZ, DENISE F9-100254 1 21.64 114902528 ******8215 07/06/2010
LOPEZ, NANCY F9-102164 1 21.64 113010547 ******9255 07/06/2010
LOPEZ, ROBERTO F9-100003 1 128.22 114902528 ******2348 07/06/2010
LOZANO, JOSE F9-101454 1 43.29 114902528 ******7582 07/06/2010
LOZANO, MONICA F9-101070 1 43.29 114902528 ******0260 07/06/2010
MACIAS, DANIEL F9-102204 1 21.64 114915803 ******8021 07/06/2010
MAGEE, AMBER F9-101390 1 21.64 114915803 ******5317 07/06/2010
MALDONADO, RICKY F9-100503 1 148.57 111000614 *****3091 07/06/2010
MANRIQUE, ADOLF F9-102173 1 21.64 113010547 ******4357 07/06/2010
MARTEL, NINA F9-102352 1 21.64 113010547 ******5604 07/06/2010
MARTINEZ, CHRISTOPHER F9-100759 1 56.69 114902528 ******1969 07/06/2010
MARTINEZ, CRTYSTAL F9-101389 1 21.64 114915803 ******5317 07/06/2010
MARTINEZ, LOURDES F9-100757 1 43.29 114902528 ******1467 07/06/2010
MARTINEZ, LUIS F9-100110 1 21.64 113000023 ********1543 07/06/2010
MARTINEZ, MIGUEL F9-101048 1 106.01 113010547 ****7966 07/06/2010
MARTINEZ, NORA F9-102169 1 21.64 114915803 ******4816 07/06/2010
MEDINA, MARTHA F9-101049 1 21.64 114902528 ******4206 07/06/2010
MENDEZ, MARIANA F9-100740 1 43.29 113010547 ******2370 07/06/2010
MIJON, ROSE MARY F9-100451 1 21.64 114921415 ******9048 07/06/2010
MIRANDA, AUGUSTIN F9-100895 1 54.11 114902528 ******0178 07/06/2010
MIRELES, STEPHANIE F9-100424 1 43.29 314985617 ****1902 07/06/2010
MOLINA, HERBERT F9-100721 1 108.22 111000025 ********0021 07/06/2010
MONTEMAYOR, MARGIE F9-101297 1 43.29 114902528 ******8642 07/06/2010
MORENO, CARLOS F9-100176 1 64.93 111900659 ******0614 07/06/2010
MORENO, MARIA F9-102871 1 149.84 314985617 ******4904 07/06/2010
MOUNETOU, LOLITA F9-102745 1 54.11 114902528 *****0501 07/06/2010
MOYA, ROBERT F9-100778 1 22.64 114915803 *****8117 07/06/2010
MURILLO, DEISSY F9-100610 1 54.11 114921415 ******4508 07/06/2010
NUNEZ, MIKE F9-102463 1 53.28 114909903 *****5806 07/06/2010
OBREGON, ALEJANDRA F9-102189 1 43.28 114902528 ******2706 07/06/2010
OLIVARES, SANDRA F9-101337 1 21.64 114915803 ******5317 07/06/2010
ORTIZ, RAMIRO F9-100111 1 21.64 114902528 ******0214 07/06/2010
OVIEDO, MARTHA F9-100216 1 43.28 111900659 ******4005 07/06/2010
PACHECO, ALBERTO F9-101422 1 21.64 111900659 ******4683 07/06/2010
PALACIOS, GABRIEL F9-102394 1 21.64 114924810 ******2586 07/06/2010
PAREDES, ISAAC F9-100918 1 43.29 114902528 ******8608 07/06/2010
PEDRAZA, JESSIKA F9-100668 1 65.05 113010547 ****6023 07/06/2010
PENA, RAQUEL F9-102040 1 21.64 113010547 ***0588 07/06/2010
PENA, ROSALVA F9-102186 1 21.64 114909903 ******3106 07/06/2010
PEREZ, JUAN F9-100931 1 75.76 114915803 ******8220 07/06/2010
QUEVEDO, GUILLERMO F9-100480 1 21.76 114915803 ******3918 07/06/2010
RAMIREZ, ARTURO F9-102299 1 43.28 114902528 ******3506 07/06/2010
RAMIREZ, LISA F9-100005 1 21.64 314985617 ******3017 07/06/2010
REINHARDT, IVAN F9-100977 1 24.14 114902528 ******9157 07/06/2010
RESENDEZ, LETICIA F9-100078 1 24.14 114902528 ******1579 07/06/2010
RESENDEZ, PRISCILLA F9-101788 1 43.29 114902528 ******2066 07/06/2010
REYES, CRYSTAL F9-102105 1 21.64 114924810 ******6211 07/06/2010
REYES, GINA F9-102200 1 21.64 114924810 ******3920 07/06/2010
RIVERA, JAVIER F9-101410 1 43.29 113010547 ****6341 07/06/2010
ROCHA, JORGE F9-100961 1 43.29 114902528 *****0706 07/06/2010
ROCHA, JORGE F9-101604 1 43.29 114902528 *****0706 07/06/2010
RODRIGUEZ, CLAUDIA F9-100547 1 54.11 114902528 ******7221 07/06/2010
RODRIGUEZ, CORDELIA F9-100667 1 43.29 114924810 ******7070 07/06/2010
RODRIGUEZ, DONICA F9-100183 1 21.64 114902528 ******5211 07/06/2010
RODRIGUEZ, ERIKA F9-100138 1 21.64 113010547 ****2704 07/06/2010
RODRIGUEZ, LAURA F9-102153 1 21.64 114902528 ******4464 07/06/2010
RODRIGUEZ, NOE F9-100703 1 43.29 113010547 *****7635 07/06/2010
ROMERO, EDUARDO F9-102552 1 43.28 111900659 ******5580 07/06/2010
SALAZAR, CRISTINA F9-100910 1 43.29 114915803 ******0012 07/06/2010
SALDIVAR, HILDA F9-102121 1 43.28 113000023 ********7605 07/06/2010
SALINAS, ROMEO F9-100902 1 48.70 113010547 ******1667 07/06/2010
SAN MIGUEL, BETTTY F9-100104 1 21.64 111900659 ******8455 07/06/2010
SANCHEZ, FRANK F9-100209 1 29.14 111900659 ******8047 07/06/2010
SANMIGUEL, ALEXIS F9-101411 1 21.64 111900659 ******8455 07/06/2010
SANTOS, ALEJANDRO F9-102480 1 43.28 113000023 ********6583 07/06/2010
SANTOS, JEROME F9-100335 1 59.11 113010547 ******6167 07/06/2010
SANTOS, MOLLY F9-102478 1 54.11 113010547 ******6167 07/06/2010
SARLI, ARNALDO BIRD F9-100801 1 29.59 114915803 *****0513 07/06/2010
SOLIS, RODOLFO F9-100657 1 54.11 111900659 ******0948 07/06/2010
SOTO, ELISAMAR F9-101615 1 43.29 113010547 ****0386 07/06/2010
TADROS, ELLEN F9-102190 1 21.64 114902528 ******7198 07/06/2010
TLARANTO, SONIA F9-102180 1 21.64 114902528 ******1714 07/06/2010
TOVAR, JUAN F9-100834 1 21.64 111900659 ******0960 07/06/2010
URIBE, ERIKA F9-102489 1 21.64 113010547 ***0682 07/06/2010
VALADEZ, GABRIEL F9-100756 1 109.21 114902528 ******3335 07/06/2010
VELIZ, ANTONIO F9-100151 1 43.29 114915803 ******8016 07/06/2010
WAWROSKI, FRANCIS F9-102755 1 43.29 114902528 *****6906 07/06/2010
WONG, ANA F9-102059 1 21.64 113010547 ****0482 07/06/2010
ZEPEDA, KRISTINA F9-102511 1 21.64 114915803 ******9815 07/06/2010
  Count:  141 Total: 5456.27      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
GARCIA, AMANDA F9-102810 1 163.22 Invalid Bank Account No. 07/06/2010
GARCIA, JESUS F9-100670 1 296.33 Invalid Bank Account No. 07/06/2010
HEREDIA, ANGEL F9-100814 1 282.27 Invalid Bank Account No. 07/06/2010
IBARRA, JONATHAN F9-100050 1 245.33 Invalid Bank Account No. 07/06/2010
INFANTE, ALEX F9-100246 1 249.80 Invalid Bank Account No. 07/06/2010
MENCHACA, VICTOR F9-100717 1 164.87 Invalid Bank Account No. 07/06/2010
  Count:  6 Total: 1401.82