05/20/2010
09:25:14
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ANDERSON, SUSAN 2Y-A03869 1 22.68 063111677 ******4808 05/21/2010
ANGLE, VERNON 2Y-A03747 1 42.60 063111677 ******1608 05/21/2010
BARNARD, BRYAN 2Y-B0869 1 42.60 063107513 *********9969 05/21/2010
BEAL, JEFFREY 2Y-A03953 1 42.60 263177903 *********3250 05/21/2010
FLEMING, SHARON 2Y-B0112 1 51.11 263177903 *********8980 05/21/2010
GAGNON, GREGG 2Y-B0749 1 42.60 067011142 *******8497 05/21/2010
GONZAIEZ, CHRISTINA 2Y-A03772 1 53.25 063107513 *********2540 05/21/2010
HAAS, LAURIE 2Y-B0559 1 21.30 063107513 *********7606 05/21/2010
HORTON, JEAN 2Y-A03966 1 21.30 121000358 ******0138 05/21/2010
IBARRA, BERNARDO 2Y-B0222 1 31.94 063102152 ************6151 05/21/2010
JIMENEZ, SUJEY 2Y-A03735 1 21.30 314074269 ****2728 05/21/2010
JUNK, LEW 2Y-A03858 1 51.11 063102152 *********9115 05/21/2010
KENNELLY, GEORGE 2Y-B0218 1 31.94 063000047 ********5980 05/21/2010
KOENIG, MELODY 2Y-A03768 1 21.30 063100277 ********5610 05/21/2010
KOOP, ROGER 2Y-A03657 1 21.30 061000104 *********2601 05/21/2010
LOPES, AMANDA 2Y-A03935 1 21.30 063107513 *********6416 05/21/2010
OSBORNE, SARA 2Y-B0128 1 21.30 263179532 *********9183 05/21/2010
PEHANICH, ALEX 2Y-A03779 1 21.30 063000047 ********4344 05/21/2010
PHILLIPS, BARBARA 2Y-A03310 1 53.25 063107513 *********0536 05/21/2010
RUTLEDGE, KELLIE 2Y-A03602 1 42.60 263179532 *********5960 05/21/2010
SCHNEIDERMAN, LAURA 2Y-A03876 1 22.68 063000047 ********7295 05/21/2010
STODTKO, DARLENE 2Y-B0182 1 21.30 063115505 ***6042 05/21/2010
WARENSFORD, WAYNE 2Y-B0589 1 21.30 063115505 ***9778 05/21/2010
  Count:  23 Total: 743.96