Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BARKER, HEATHER |
42-1792 |
1 |
30.00 |
061000227 |
*********7923 |
04/30/2010 |
| BARUCH, CARLA |
42-6083 |
1 |
20.00 |
061000052 |
********5335 |
04/30/2010 |
| KINKELA, TERRY |
42-8056 |
1 |
25.00 |
061000104 |
******2084 |
04/30/2010 |
| MCCRIMON, ALICIA |
42-9026 |
1 |
27.50 |
261171480 |
***3860 |
04/30/2010 |
| MEYERS, LISA |
42-8058 |
1 |
25.00 |
061000052 |
********5867 |
04/30/2010 |
| QUARLES, MOZELL |
42-8006 |
1 |
37.00 |
121042882 |
******4603 |
04/30/2010 |
| ROBERTS, MAGHAN |
42-8087 |
1 |
30.00 |
053207766 |
*********7576 |
04/30/2010 |
| |
Count: 7 |
Total: |
194.50 |
|
|
|