Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ELZINGA, NICOLE |
16-018817 |
1 |
42.59 |
125008547 |
******2810 |
05/05/2010 |
| FAUCHALD, BRANDON |
16-019622 |
1 |
42.59 |
325070760 |
******1196 |
05/05/2010 |
| GIRAUD, JAYCIE |
16-019621 |
1 |
191.10 |
125108858 |
******1177 |
05/05/2010 |
| LATVIS, LORA |
16-018914 |
1 |
38.22 |
125000105 |
********2536 |
05/05/2010 |
| SECOR, LORI |
16-019803 |
1 |
85.18 |
314074269 |
****6492 |
05/05/2010 |
| THOMAS, ERIN |
16-019078 |
1 |
76.44 |
325082033 |
**********1102 |
05/05/2010 |
| ZIGLER, KARYN |
16-019167 |
1 |
38.22 |
325180061 |
**********0119 |
05/05/2010 |
| |
Count: 7 |
Total: |
514.34 |
|
|
|