Autobill Bank EFT Payment Listing Report

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BROWN, DANA	1B-0304770448	2	20.10	323274461	********9215	05/05/2010
LEE, KELLY	1B-0304230448	2	29.00	123000220	********8852	05/05/2010
MCCOWN, DONNA	1B-0312750448	2	24.00	323274351	****7648	05/05/2010
	Count: 3	Total:	73.10