11/27/2018
08:04:54
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ACEVEDO, REBECCA 7P-10956 6 29.95 114000093 *****6499 11/28/2018
AGUILLON, VELMA 7P-12675 6 21.64 111906271 *****8347 11/28/2018
ALCORTA, JACQUELINE 7P-11208 6 54.11 114914723 *****8652 11/28/2018
ALEXANDER, MELISSA 7P-11260 6 43.28 111906271 *****2258 11/28/2018
ALLEN, DEBBIE 7P-11673 6 54.11 111000614 *****8296 11/28/2018
ALVAREZ, DIANE 7P-12542 6 54.10 111906271 *****8570 11/28/2018
AMBRIZ, CARLOS 7P-12295 6 21.64 111906271 *****8862 11/28/2018
AMBRIZ, ERIC 7P-11632 6 48.70 314088637 ******8071 11/28/2018
ANAZLDUA, BEVERLY 7P-12504 6 37.89 114917623 ******2732 11/28/2018
ARGUIJO, ALAN 7P-11423 6 21.60 111900659 ******0762 11/28/2018
BAKER, KATHIE 7P-12407 6 54.11 314089681 *****4236 11/28/2018
BALDERAS, JACQUELINE 7P-12195 6 108.22 111017694 *********3459 11/28/2018
BARCENA, JACOB 7P-10629 6 21.64 256074974 ******3170 11/28/2018
BERRIOS, OCTAVIO 7P-12638 6 29.95 321270742 ******4377 11/28/2018
BEYER, JANE 7P-2102000 6 21.64 314074269 ****1582 11/28/2018
BOLANOS, NESTOR 7P-11402 6 21.64 113010547 ******4741 11/28/2018
BOYD, DAPHNE 7P-06218 6 43.25 111900659 ******8507 11/28/2018
BRISENO, TRAVIS 7P-11384 6 37.89 314074269 *****1534 11/28/2018
BROD, MATTHEW 7P-10354 6 27.01 113124446 **6744 11/28/2018
BROWN, HALEY 7P-12532 6 54.11 314088637 ******4071 11/28/2018
BROWN, JOSEPH 7P-11847 6 35.14 114904775 ***5462 11/28/2018
BROWN, SELENA 7P-10266 6 54.11 314088637 ******5071 11/28/2018
BURRIS, KRISTAL 7P-10669 6 54.11 114910280 **1720 11/28/2018
CABRERA, ISAC 7P-09547 6 27.01 111000614 *****3701 11/28/2018
CANTU, CHRISTAL 7P-11952 6 16.24 314088637 ******9071 11/28/2018
CARRASCO, BRENDA 7P-11356 6 64.92 314088637 ******2071 11/28/2018
CARRASCO, KAREN 7P-12226 6 21.64 114912220 ****1558 11/28/2018
CARROLL, MACKENZY 7P-10749 6 21.64 111900659 ******1445 11/28/2018
CHAPMAN, JENNIFER 7P-09709 6 27.01 114912220 ****0918 11/28/2018
CHASTAIN, MONTY 7P-07421 6 10.83 314088637 ******5071 11/28/2018
COBERLY, SANDRA 7P-12569 6 16.24 111900659 ******5751 11/28/2018
COBLE, MACY 7P-08629 6 54.11 314088637 ******6071 11/28/2018
CONN, PAULA 7P-08947 6 54.11 111900659 ******6806 11/28/2018
CONROY, RUTH 7P-09205 6 21.64 111900659 ******8801 11/28/2018
CONWAY, BRANDI 7P-11999 6 54.11 111900659 ******9774 11/28/2018
COOK, MEAGAN 7P-12049 6 21.64 114904775 *****4802 11/28/2018
COOK, STEPHANIE 7P-12070 6 54.11 111317637 **0942 11/28/2018
CORRAL, JESUS 7P-12378 6 21.64 111000614 *****9300 11/28/2018
CRUNK, ROBERT 7P-12525 6 37.89 107002192 ******4125 11/28/2018
CRUZ, MICHAEL 7P-11947 6 21.64 314088637 ******7071 11/28/2018
CRUZ, STEPHANIE 7P-11660 6 21.64 111900659 ******4925 11/28/2018
DE LA GARZA, MANUEL 7P-12676 6 43.28 114013284 ******3646 11/28/2018
DELEGARZA, HOMERO 7P-12656 6 29.95 111906271 *****5342 11/28/2018
DELUNA, NICOLAS 7P-11826 6 21.64 314089681 *****0219 11/28/2018
ESCALERA, DAWN 7P-12524 6 54.11 314088637 ******6071 11/28/2018
ESTRADA, SONNY 7P-12224 6 26.64 111900659 ******3046 11/28/2018
FARMER, BRIAN 7P-1896038 6 21.64 314074269 ****2347 11/28/2018
FLORES, DEBBIE 7P-11504 6 21.64 114912589 ***2173 11/28/2018
FRANKLIN, SARAH 7P-12379 6 57.63 114914723 *****0702 11/28/2018
FUENTES, ANNA 7P-12681 6 21.64 111906271 *****9509 11/28/2018
FUENTES, SUSANA 7P-12526 6 21.64 111900659 ******9660 11/28/2018
GALINDO, ANGELA 7P-07401 6 41.06 111000614 *****4224 11/28/2018
GARCIA, DAVID 7P-12715 6 10.83 314074269 ******5176 11/28/2018
GARCIA, HEATHER 7P-11796 6 21.64 314085504 *********2934 11/28/2018
GARZA, NATHANIEL 7P-11843 6 21.64 111000025 ********5724 11/28/2018
GAYTON, LYSSETTE 7P-12186 6 121.17 111000025 ********1105 11/28/2018
GIBSON, GREGORY 7P-11329 6 108.22 081000032 ********8678 11/28/2018
GOGO, VICENTE 7P-11133 6 21.64 107002192 ******3625 11/28/2018
GOMEZ, RACHEAL 7P-11731 6 21.64 114914723 *****6994 11/28/2018
GONZALES, JUAN 7P-09391 6 21.64 114914723 *****0171 11/28/2018
GONZALES, XAVIER 7P-12523 6 34.56 256074974 ******7714 11/28/2018
GRAY, JENNIFER 7P-12535 6 21.64 314088637 ******4171 11/28/2018
GREER, AMANDA 7P-10957 6 21.64 111900659 ******2706 11/28/2018
HERRERA, DEBRA 7P-10981 6 29.95 113122655 ****1728 11/28/2018
HINES, KIMBERLY 7P-11959 6 92.95 114904775 ***5665 11/28/2018
HINES, SEVEA 7P-10699 6 43.25 111000614 *****7724 11/28/2018
JACKSON, ZACHARY 7P-09574 6 21.64 114910918 ***6501 11/28/2018
LEIJA, EMANUEL 7P-08105 6 10.83 111900659 ******7757 11/28/2018
LEWIS, HALIE 7P-12420 6 21.64 314089681 *****6328 11/28/2018
LONGANILLA, MARK 7P-09447 6 27.06 314085504 ****3643 11/28/2018
LOPEZ, GEORGE 7P-11889 6 29.95 114912220 ****1973 11/28/2018
LOYA, MANUEL 7P-11872 6 54.35 111000025 ********2391 11/28/2018
MANGUM, WILLIAM 7P-08732 6 21.64 113122655 ***9099 11/28/2018
MARIN, FELICIA 7P-11649 6 75.74 102001017 *****5013 11/28/2018
MARTINEZ, CASSANDRA 7P-11493 6 21.64 314088637 ******6071 11/28/2018
MARTINEZ, JENNIFER 7P-06034 6 43.25 314088637 ******5071 11/28/2018
MASCORRO, JOSE 7P-11925 6 26.64 114911687 ******0605 11/28/2018
MCDONALD, KELLY 7P-11432 6 59.41 314088637 ******9071 11/28/2018
MERCER, RACHEL 7P-09726 6 32.46 111900659 ******3024 11/28/2018
MITCHELL, STACI 7P-12170 6 58.61 314074269 *****9765 11/28/2018
MONTEMAYOR, FRANK 7P-12000 6 16.87 111900659 ******8794 11/28/2018
MONTEMAYOR, GLORIA 7P-06237 6 21.60 111900659 ******8794 11/28/2018
MORALES, DAWN 7P-10009 6 32.46 314088637 ******3071 11/28/2018
NADER, MONICA 7P-12643 6 54.11 113122655 ***6412 11/28/2018
OCHOA, ROBERT 7P-10267 6 27.01 111000025 ********0229 11/28/2018
OKRUHLIK, ASHLEY 7P-12649 6 29.95 314088637 ******1271 11/28/2018
OLVERA, CARLOS 7P-12688 6 21.64 111000614 *****1090 11/28/2018
ORNELAS, SANTOS 7P-2101990 6 21.64 101100045 ********0254 11/28/2018
PATINO, ASHLEY 7P-12277 6 29.95 053207766 *********2003 11/28/2018
PURNELL, SHERRI 7P-10787 6 21.64 314074269 *****5244 11/28/2018
PYSSEN, ANDREA 7P-5121276 6 54.11 111900659 ******3778 11/28/2018
RAMIREZ, RUDY 7P-12748 6 21.64 111900659 ******8530 11/28/2018
RAMOS, AMANDA 7P-07094 6 56.61 314088637 ******7071 11/28/2018
ROBLES, MANDY 7P-11489 6 54.11 114904775 ***4458 11/28/2018
ROBLES, SAREN 7P-11862 6 54.11 111900659 ******9173 11/28/2018
RODRIGUEZ, ALYSSA 7P-12770 6 5.00 111906271 *****8172 11/28/2018
RODRIGUEZ, ROY 7P-07446 6 21.64 314088637 ******2071 11/28/2018
RUIZ, RAYMOND 7P-11259 6 21.64 111900659 ******0510 11/28/2018
SAENZ, ELUID 7P-12716 6 21.64 113010547 ******8308 11/28/2018
SALINAS, PANDY 7P-1902075 6 54.11 114917908 **6977 11/28/2018
SCHANZ, ANDEWW 7P-11479 6 21.64 302176632 ****3006 11/28/2018
SCHIEVELBEIN, PAYTON 7P-12288 6 21.64 111900659 ******8799 11/28/2018
SCHORSCH, AMBER 7P-09911 6 59.26 114910918 ***2605 11/28/2018
SHEARRER, AMY 7P-07384 6 54.11 114917908 **8165 11/28/2018
SHEFFER, TIMOTHY 7P-12691 6 21.64 114904775 ***8300 11/28/2018
SIZEMORE, JUAN 7P-12531 6 10.83 111900659 ******3513 11/28/2018
SIZEMORE, SONYA 7P-12539 6 27.06 111900659 ******3513 11/28/2018
SOSA, SILVERIO 7P-12710 6 21.64 111900659 ******5554 11/28/2018
SOTO, ALEXIS 7P-12464 6 54.11 314088637 ******3071 11/28/2018
STARRCK, MARY 7P-12021 6 43.25 111900659 ******1291 11/28/2018
STEED, RICHARD 7P-11932 6 43.31 314074269 *****0103 11/28/2018
STRANGE, ROBYN 7P-11093 6 54.11 111000614 *****9028 11/28/2018
TALAMANTEZ, NANCY 7P-05095 6 43.25 111900659 ******3655 11/28/2018
TAMEZ, VIDAL 7P-2474610 6 21.64 314092717 ******5010 11/28/2018
TEXEIRA, KERWYN 7P-12543 6 21.64 114904775 *****0576 11/28/2018
THOMPSON, SHERYL 7P-04016 6 31.39 111900659 ******2543 11/28/2018
TRIAL, KRISTEN 7P-11398 6 54.11 111900659 ******8336 11/28/2018
UECHI, DANIEL 7P-09745 6 21.60 111900659 ******0939 11/28/2018
VALADEZ, JOSUE 7P-12394 6 21.64 111906271 *****6501 11/28/2018
VALLEJO, ADRIANA 7P-10951 6 21.64 111900659 ******2602 11/28/2018
VALLEJO, LUCY 7P-10959 6 21.64 111900659 ******2602 11/28/2018
VAUGHH, PHILLIP 7P-12612 6 21.64 113122655 ****8954 11/28/2018
VICKERS, LUCINDA 7P-07775 6 29.95 111900659 ******8357 11/28/2018
WALKER, DEZMOND 7P-12393 6 21.64 111900659 ******1361 11/28/2018
WOODS, ARI 7P-10975 6 31.39 111900659 ******5593 11/28/2018
  Count:  125 Total: 4413.29      



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