05/04/2010

10:29:57

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BAKER, KASEY	02-10989		62.78	111000614	*****7669	05/05/2010
DOUGLAS, SHALONDRA	02-15308		16.23	065400137	*****3987	05/05/2010
SEIGH, RICHARD	02-2798		21.64	311981614	******7520	05/05/2010
	Count:  3	Total:	100.65