04/29/2010
06:34:13
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CHAPMAN, FELICIA 1B-0301750448 1 25.00 123002011 ********5715 05/03/2010
HAMILTON, JEREMY 1B-0315600703 1 25.00 323271422 ******1364 05/03/2010
SLEEPER, ROBERT 1B-0302620448 1 25.00 323274445 **7059 05/03/2010
STANLEY, TASHA 1B-0312680448 1 30.00 123006800 ******3667 05/03/2010
WILLIAMS, BRANDON 1B-BW8736 1 25.00 323274445 **********9109 05/03/2010
  Count:  5 Total: 130.00