05/07/2010
09:20:52
Autobill Bank EFT Payment Listing Report
Name
Member No.
Cycle
Amount
Transit
Acct No.
Trans. Date
NGUYEN, CHI
13-0303340413
3
24.00
325070760
******9890
05/10/2010
STEPHENSON, DANIEL
13-0303480413
3
20.00
323276388
***6358
05/10/2010
Count: 2
Total:
44.00