Autobill Bank EFT Payment Listing Report

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
CARHEE, CORY	35-10339		48.46	111102059	*****7534	05/19/2010
DILLARD, PAM	35-1897		64.81	111102059	*****9753	05/19/2010
JONES, STEPHANIE	35-5855		48.37	111102059	*****1124	05/19/2010
LEACH, JENNIFER	35-7962		38.37	111102842	***3517	05/19/2010
PADDIE, JARED	35-5656		59.33	111102059	*****2865	05/19/2010
SCOTT, LORIA	35-11938		59.33	111102842	***7949	05/19/2010
	Count: 6	Total:	318.67