05/18/2010

10:32:50

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BLAHA, PATRICK	02-8526		31.39	111000025	********3897	05/19/2010
DOMYANIC, MELISSA	02-15638		27.05	111000614	*****0445	05/19/2010
HOGEWONING, TARA	02-15899		26.22	111000025	********8542	05/19/2010
	Count:  3	Total:	84.66