Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BLAYTON, KEYONNA |
28-3386 |
|
36.16 |
065400137 |
*****7191 |
05/27/2010 |
| DOSSMAN-ROBERTS, TIFFANY |
28-10603 |
|
36.16 |
265273122 |
******9001 |
05/27/2010 |
| DUCOTE, RANDALL |
28-3081 |
|
64.50 |
311175093 |
******8001 |
05/27/2010 |
| GREEN, CURTIS |
28-3178 |
|
64.50 |
265476440 |
*********7398 |
05/27/2010 |
| GREEN, MICHAEL |
28-3326 |
|
59.05 |
065403626 |
******3169 |
05/27/2010 |
| HAMILTON, KAREN |
28-3418 |
|
36.16 |
065205264 |
***9694 |
05/27/2010 |
| LEE, ANGELA |
28-11264 |
|
48.15 |
265473582 |
******6652 |
05/27/2010 |
| MCGUIRE, BRITTANY |
28-3151 |
|
36.16 |
065403626 |
******9174 |
05/27/2010 |
| ROBERTS, JEANNIE |
28-3355 |
|
64.50 |
265273054 |
******1506 |
05/27/2010 |
| SMITH, EDRIC |
28-12016 |
|
48.15 |
065205264 |
***6485 |
05/27/2010 |
| THOMPSON, DUSTIN |
28-3084 |
|
48.15 |
065400137 |
*****1204 |
05/27/2010 |
| WIMBERLEY, CATHY |
28-3267 |
|
36.16 |
065205264 |
***0585 |
05/27/2010 |
| |
Count: 12 |
Total: |
577.80 |
|
|
|