Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BOYD, DANIEL |
4P-23139 |
2 |
25.00 |
231382306 |
*****7611 |
05/20/2010 |
| CONROY, JOSEPH |
4P-23143 |
2 |
25.00 |
231372691 |
******9383 |
05/20/2010 |
| PETTIGREW, JEROME |
4P-17096 |
2 |
20.00 |
036001808 |
*****6696 |
05/20/2010 |
| SULLIVAN, JOHN |
4P-15211 |
2 |
50.00 |
031000503 |
*********4909 |
05/20/2010 |
| WARD, DANIEL |
4P-26310 |
2 |
25.00 |
231382209 |
******9101 |
05/20/2010 |
| YATES, TIMOTHY |
4P-28222 |
2 |
20.00 |
031000503 |
*********2197 |
05/20/2010 |
| |
Count: 6 |
Total: |
165.00 |
|
|
|