05/12/2010
08:19:27
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
HART, ED 33-000800 1 37.10 066010377 ******4076 05/17/2010
LAWRENCE, LEROYE 33-4757 1 37.10 267083763 ******2507 05/17/2010
PERKINS, DEBRA 33-001872 1 37.10 267078299 *********2014 05/17/2010
WALTER, ELIZABETH 33-002548 1 37.10 063113222 ******7094 05/17/2010
  Count:  4 Total: 148.40