05/26/2010
09:42:40
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
FREW, WILLIAM 62-10015398 170.00 054000030 ******0571 05/27/2010
HAYNIE, JEFFERY 62-10015865 30.00 255077370 ******2004 05/27/2010
KAUFFMAN, DON 62-10015554 64.00 052101957 ******8306 05/27/2010
MASON, ARDEN 62-10020243 138.00 052001633 ********8817 05/27/2010
  Count:  4 Total: 402.00