05/11/2010
09:27:10
Autobill Bank EFT Payment Listing Report
Name
Member No.
Cycle
Amount
Transit
Acct No.
Trans. Date
HOMISAK, RON
BB-00629
35.06
111900659
******4745
05/12/2010
NIDAY, SHEILA
BB-00683
35.06
121042882
******0533
05/12/2010
Count: 2
Total:
70.12