Autobill Bank EFT Payment Listing Report

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BOWMAN, GARY	56-1690		48.33	111104879	******5728	05/27/2010
THAMES, DAVID	56-12171		48.33	065303386	***3852	05/27/2010
THOMAS, DAVID	56-12181		48.33	065303386	***3852	05/27/2010
WALKER, JASON	56-7074		48.33	311170166	*4041	05/27/2010
	Count: 4	Total:	193.32