05/20/2010
09:39:28
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AC, ROME CS-E4 202.00 061101375 ******5735 05/21/2010
BOX, RHINO CS-E3 204.00 122000661 ******5856 05/21/2010
CITY, IRON CS-RC 191.82 113008465 ******3141 05/21/2010
FITNESS, LIFE CS-DN 150.00 322271627 *****6865 05/21/2010
MART, TP CS-B7 230.00 011303097 ***8612 05/21/2010
SPORTS, VEL CS-S5 325.00 122239131 ******2475 05/21/2010
SPRINGFIELD, GG CS-SL 146.03 071109163 ****2225 05/21/2010
  Count:  7 Total: 1448.85