05/18/2010
10:32:51
Autobill Bank EFT Payment Listing Report
Name
Member No.
Cycle
Amount
Transit
Acct No.
Trans. Date
GERMERSHAUSEN, KELLY
62-10016664
56.50
052100932
******6206
05/19/2010
JOHNSON, SHAKIRA
62-10011786
66.00
052100932
******3406
05/19/2010
Count: 2
Total:
122.50