Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BROWN, DAMIEN |
BE-0321 |
2 |
37.88 |
111906271 |
*****9407 |
05/17/2010 |
| CRUZ, ZORAIDA |
BE-0125 |
2 |
599.00 |
113122655 |
*****7696 |
05/17/2010 |
| HOSKINS, BARRY |
BE-0295 |
2 |
27.05 |
111993776 |
******8719 |
05/17/2010 |
| LUGO, ALICIA |
BE-0299 |
2 |
27.05 |
111900659 |
******7888 |
05/17/2010 |
| MORGAN, EMANUEL |
BE-0410 |
2 |
32.46 |
113008465 |
******4249 |
05/17/2010 |
| NANCE, SCOTT |
BE-0268 |
2 |
37.88 |
111000614 |
******1964 |
05/17/2010 |
| ZARCENO, RON |
BE-0298 |
2 |
60.64 |
111900659 |
******7888 |
05/17/2010 |
| |
Count: 7 |
Total: |
821.96 |
|
|
|