Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABINGTON, DOUGLAS |
24-002924 |
2 |
33.00 |
111102842 |
***4567 |
05/17/2010 |
| BABERS, LACARSHA |
24-003967 |
2 |
53.00 |
111102842 |
****9290 |
05/17/2010 |
| BABERS, SEBASTIAN |
24-003041 |
2 |
43.00 |
111100909 |
***5528 |
05/17/2010 |
| BOUCHIE, MIKE |
24-002709 |
2 |
65.00 |
265473582 |
******6657 |
05/17/2010 |
| BRAXTON, SHACOYREA |
24-003063 |
2 |
30.00 |
111102949 |
***1615 |
05/17/2010 |
| BRILEY, BRIDGET |
24-003076 |
2 |
33.00 |
111102059 |
*****3216 |
05/17/2010 |
| DENTON, CHERYL |
24-002485 |
2 |
33.00 |
065305436 |
******7226 |
05/17/2010 |
| DOWDEN, GRANT |
24-002586 |
2 |
53.00 |
111102949 |
***1898 |
05/17/2010 |
| DUPRE, ROBERT |
24-002644 |
2 |
24.00 |
065400153 |
****0852 |
05/17/2010 |
| GORDON, SALICIA |
24-003712 |
2 |
25.00 |
111102949 |
***7639 |
05/17/2010 |
| GUNTER, MIKE |
24-002684 |
2 |
25.00 |
111102059 |
*****3561 |
05/17/2010 |
| HARRIS, AILL |
24-003007 |
2 |
33.00 |
111100909 |
******0241 |
05/17/2010 |
| LACOUR, AMBER |
24-003080 |
2 |
33.00 |
111102059 |
*****1079 |
05/17/2010 |
| MADISON, SYLVIA |
24-003966 |
2 |
33.00 |
111102842 |
***4429 |
05/17/2010 |
| MCGASKEY, ROBIN |
24-000262 |
2 |
65.00 |
111102949 |
***6619 |
05/17/2010 |
| MOFFETT, SHERRYL |
24-003024 |
2 |
33.00 |
111102949 |
***7161 |
05/17/2010 |
| PRICE, KELLIE |
24-003017 |
2 |
53.00 |
111102842 |
****7324 |
05/17/2010 |
| SAMPSON, CLINTON |
24-001851 |
2 |
33.00 |
111102949 |
***3752 |
05/17/2010 |
| VASCOCU, LINDSEY |
24-003108 |
2 |
83.00 |
111102949 |
***8856 |
05/17/2010 |
| |
Count: 19 |
Total: |
783.00 |
|
|
|