05/26/2010
09:42:40
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BROWNFIELD, AUSTIN C9-2528 47.98 111102758 ****5862 05/27/2010
CROWE, KIMBERLY C9-3775 47.98 265270413 *******3080 05/27/2010
HARDY, STEPHANIE C9-4883 58.83 265473582 ******2836 05/27/2010
JACKSON, KENTA C9-0399 47.98 265473582 ******5928 05/27/2010
PROTHRO, CHRIS C9-11783 58.83 311176021 ****6000 05/27/2010
  Count:  5 Total: 261.60