05/17/2010
09:13:41
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ANTHIS, LEON BC-802102 1 50.00 113122655 ***5287 05/18/2010
GONZALES, IRENE BC-807639 1 50.00 113105025 ******5306 05/18/2010
HOPES, RICKY FOR ASHLI BC-774203 1 50.00 313083772 ******6010 05/18/2010
MARTINEZ, DEBORAH BC-361327 1 50.00 313177484 ******8078 05/18/2010
PENA, LETICIA BC-799107 1 50.00 111900659 ******3883 05/18/2010
  Count:  5 Total: 250.00