Autobill Bank EFT Payment Listing Report

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BADCOCK-WRIGHT, STEPHANIE	23-3500983	1	59.95	061000052	********8562	05/03/2010
BAKER, BARBARA	23-9000303	1	40.00	061200658	****3967	05/03/2010
BANNISTER, ANGELA	23-3500531	1	34.95	061000052	********9345	05/03/2010
BLAKE, STEPHANIE	23-9000511	1	40.00	061000227	*********4122	05/03/2010
BRAHANA, PATRICK	23-9000534	1	34.95	061000227	*********6159	05/03/2010
BUNDY, BETTY	23-3500175	1	69.95	061000227	*********2438	05/03/2010
CERVONE, PAM	23-9000278	1	59.95	061000227	*********3367	05/03/2010
DARDEN, MO	23-3501452	1	30.00	061211168	***9310	05/03/2010
EVANS, JERRY	23-9000116	1	111.00	061000052	********7931	05/03/2010
GARCIA, HUGO	23-9000955	1	40.00	061204463	***6536	05/03/2010
GREENE, MELVIN	23-9000366	1	40.00	061207839	****4963	05/03/2010
HENDERSON, ROSETTA	23-9000977	1	40.00	261271364	*********1172	05/03/2010
JAHMANI, YOUSEF	23-9000432	1	43.00	061000052	********5013	05/03/2010
KEMPF, HOWARD	23-9000114	1	74.00	061000227	*********2841	05/03/2010
KIRKLAND, JASON	23-9000478	1	40.00	061000104	*********5065	05/03/2010
MARLER, JOE	23-3500855	1	59.95	061000104	*********9279	05/03/2010
MICHAEL, ROBERT	23-9000978	1	40.00	061000227	*********3114	05/03/2010
RICHARD, JAMES	23-9000181	1	40.00	061000227	*********6165	05/03/2010
SIMS, CHARMANE	23-9000398	1	74.00	061113415	*********8951	05/03/2010
SMITH, AMANDA	23-9000060	1	40.00	061113415	******6668	05/03/2010
SUTTON, CARROL	23-9000003	1	40.00	061113415	*********0437	05/03/2010
TRIBBLE, TAMEKA	23-9000397	1	40.00	061000227	*********1650	05/03/2010
WORLDS, CHARLESETTA	23-9000375	1	40.00	061000104	*********8139	05/03/2010
	Count: 23	Total:	1131.70