Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BALLARD, MARY |
77-3054 |
|
59.50 |
265473582 |
**3438 |
05/27/2010 |
| DAUZAT, JOSHUA |
77-1778 |
|
59.50 |
311175093 |
******3401 |
05/27/2010 |
| DURANT, SHELLIE |
77-10634 |
|
48.50 |
265473582 |
***2756 |
05/27/2010 |
| MATTE, JASON |
77-17 |
|
65.00 |
265473582 |
******9227 |
05/27/2010 |
| SWEET, UNELDA |
77-526 |
|
59.50 |
111102059 |
*****1102 |
05/27/2010 |
| TAMBURELLO, ANTHOY |
77-7606 |
|
48.50 |
084003997 |
************4111 |
05/27/2010 |
| WRIGHT, ERICA |
77-328 |
|
48.50 |
265473485 |
**7619 |
05/27/2010 |
| |
Count: 7 |
Total: |
389.00 |
|
|
|