05/26/2010
09:42:40
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
JONES, SEQUOISE 71-1019 47.89 111904150 ***3931 05/27/2010
MCDANIEL, LUKE 71-11455 58.71 111904150 **8747 05/27/2010
WILCOTS, KALONA 71-534 58.71 111904150 ***0122 05/27/2010
WILKERSON, KAYLA 71-12360 47.89 111904150 ***0648 05/27/2010
  Count:  4 Total: 213.20