Autobill Bank EFT Payment Listing Report

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BROTHERTON, MICHELLE	13-0303260413	2	19.95	123000220	********1300	05/05/2010
HIRSCH, ANGELA	13-0303550413	2	10.00	123000220	********5285	05/05/2010
JOHN, DENISE	13-0302250413	2	10.00	122400724	********4225	05/05/2010
MILLER, RHONDA	13-0302290413	2	10.00	122400724	********8111	05/05/2010
	Count: 4	Total:	49.95