Autobill Bank EFT Payment Listing Report

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
EUBANK, JOSH	92-1575		47.89	113010547	******3104	05/27/2010
NETHERLY, EVETTE	92-11612		47.89	111922624	****0777	05/27/2010
PENICK, SUSAN	92-11698		64.13	113105070	*****9501	05/27/2010
RAFFERTY, MATTHEW	92-11790		47.89	111000025	********5776	05/27/2010
SPARKS, TIMOTHY	92-1696		47.89	113121135	***6358	05/27/2010
WEST, SHANE	92-12330		58.71	113121135	***0601	05/27/2010
	Count: 6	Total:	314.40