11/01/2011
07:37:26
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CARDENAS, ISRAEL F9-103381 1 64.93 114917623 ******6806 11/02/2011
CASTILLO, JOSE F9-103562 1 43.29 111900659 ******1612 11/02/2011
CASTILLO, ROSA F9-103508 3 151.51 111000025 ********9375 11/02/2011
COMBS, JOLENE F9-103422 3 21.64 114902528 ******1243 11/02/2011
DELLANO, JACOB F9-103426 4 21.64 113010547 ******9591 11/02/2011
GARCIA, VICTOR F9-103412 4 21.64 114902528 ******8990 11/02/2011
GOMEZ, ROSA F9-103498 1 21.64 113000023 ********6085 11/02/2011
GUERRERO, HILDA F9-103404 4 21.64 113010547 ******5519 11/02/2011
GUTIERREZ, MONICA F9-103484 4 21.64 314985617 ****7767 11/02/2011
JASSO, ADAN F9-103539 2 21.64 314985617 ****5383 11/02/2011
JIMENEZ, LAURA F9-103765 4 21.64 113000023 ********5764 11/02/2011
LOZANO, ANDRES F9-101344 2 43.29 114902528 ******3418 11/02/2011
MACIAS, FRANCISCO F9-103372 2 43.28 114902528 ******2537 11/02/2011
MARTINEZ, CHRISTOPHER F9-103452 2 21.64 114902528 ******1969 11/02/2011
MARTINEZ, ERIKA F9-103579 4 21.64 114912709 ******6184 11/02/2011
PALOMO, NANCY F9-103769 1 43.28 111000614 *****5512 11/02/2011
PEREZ, IRIANA F9-103450 3 21.64 113010547 ******5989 11/02/2011
PORRAS, ANA LAURA F9-103384 4 21.64 113010547 ******1807 11/02/2011
RODRIGUEZ, CARISSA F9-103680 1 21.64 114924810 ******2085 11/02/2011
SALINAS, ROMEL F9-103493 2 21.64 114924810 ******6044 11/02/2011
VASQUEZ, MARIA F9-103492 2 21.64 314985617 ******3216 11/02/2011
VIDAURRI, RAFAEL F9-103499 1 43.28 111900659 ******9004 11/02/2011
  Count:  22 Total: 757.46      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0