Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BERRY, DEBBIE |
12-A1886 |
1 |
79.00 |
072000326 |
*****9510 |
05/03/2010 |
| BRENNEMAN, HUNTER |
12-SL2343 |
1 |
19.95 |
272478842 |
********7438 |
05/03/2010 |
| BRENNEMAN, LORI |
12-SL2474 |
1 |
29.95 |
272478842 |
********7438 |
05/03/2010 |
| BRENNEMAN, MATT |
12-SL2336 |
1 |
19.95 |
272478842 |
********7438 |
05/03/2010 |
| BRENNEMAN, STEVE |
12-SL2335 |
1 |
24.95 |
272478842 |
********7438 |
05/03/2010 |
| BUCKLAND, REGINALD |
12-SL2481 |
1 |
79.00 |
272479663 |
*****9886 |
05/03/2010 |
| DEPALMA, KIMBERLEY |
12-SL2189 |
1 |
39.00 |
272471548 |
******9507 |
05/03/2010 |
| EVASIC, TIM |
12-SL2486 |
1 |
29.95 |
272078925 |
*******6640 |
05/03/2010 |
| HELZER, MIKE |
12-SL1564 |
1 |
39.00 |
072486791 |
******1838 |
05/03/2010 |
| HOCKING, SHELLEY |
12-SL1702 |
1 |
29.95 |
072000805 |
********9777 |
05/03/2010 |
| HOY, DAPHNE |
12-SL2202 |
1 |
29.95 |
072000096 |
******1848 |
05/03/2010 |
| HOY, MICHAEL |
12-SL2069 |
1 |
29.95 |
072000096 |
******1848 |
05/03/2010 |
| KORTMAN, GINA |
12-SL1982 |
1 |
19.95 |
272483743 |
********5746 |
05/03/2010 |
| LOCKE, STEVE |
12-SL2273 |
1 |
39.00 |
072410123 |
******7460 |
05/03/2010 |
| POWELL, LINDA |
12-SL1657 |
1 |
29.95 |
272479841 |
********1679 |
05/03/2010 |
| PRUD HOMME, LESLIE |
12-A2639 |
1 |
39.00 |
072000915 |
*****6495 |
05/03/2010 |
| ROWLEY, PATRICIA |
12-SL2417 |
1 |
49.00 |
072000915 |
*****5538 |
05/03/2010 |
| VANBUREN, WENDY |
12-SL1691 |
1 |
24.95 |
072400528 |
*****5567 |
05/03/2010 |
| VERTREES, JASON |
12-A0578 |
1 |
39.00 |
072000805 |
******2269 |
05/03/2010 |
| WOOD, AARON |
12-SL1973 |
1 |
19.95 |
272483743 |
********5746 |
05/03/2010 |
| |
Count: 20 |
Total: |
711.40 |
|
|
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