05/17/2010
08:29:21
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BLOCH, ELEANOR 1P-000477 3 39.99 031000053 ******3772 05/18/2010
PETTIT, SALLY 1P-000424 3 89.99 036001808 *****9371 05/18/2010
SCHAFFER, JODI 1P-000352 3 39.99 322276871 *****5606 05/18/2010
  Count:  3 Total: 169.97