05/19/2010
08:47:38
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
KIDD, ELIZABETH 1S-7754251428 2 160.00 321270742 ******5752 05/20/2010
MARTIN, JEFFREY 1S-7753541351 2 110.00 123006800 ******5621 05/20/2010
SUNDAY, DAVID 1S-7754253012 2 99.00 321280253 ******2007 05/20/2010
  Count:  3 Total: 369.00