05/03/2010
07:51:59
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
MELHUISH, ALVAH 1S-7756772933 1 80.00 255077370 ******2005 05/05/2010
PARK, JIYOUNG 1S-7756269629 1 100.00 122400724 ********5189 05/05/2010
SHEPHERD, NICOLE 1S-7752329590 1 160.00 121201694 ********1200 05/05/2010
VINEYARD, TAMMY 1S-7756268434 1 110.00 321270742 ******8032 05/05/2010
  Count:  4 Total: 450.00