05/27/2010
08:30:38
Autobill Bank EFT Payment Listing Report
Name
Member No.
Cycle
Amount
Transit
Acct No.
Trans. Date
LANDRY, KATHY
93-102462
3
35.00
021302554
****1327
05/28/2010
MCINTOSH, LAURA
93-110990
3
49.98
221371372
***5353
05/28/2010
Count: 2
Total:
84.98