Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BOLTON, BARRY |
EH-6928 |
1 |
10.86 |
325070760 |
******7566 |
05/03/2010 |
| COUNTY, SHANE |
EH-6935 |
1 |
10.86 |
125000024 |
****7264 |
05/03/2010 |
| HAKANSON, PEGGY |
EH-6978 |
1 |
10.86 |
314074269 |
****7119 |
05/03/2010 |
| KENIK, BEVERLY |
EH-6933 |
1 |
10.86 |
125000105 |
********7684 |
05/03/2010 |
| LACHANCE, JEANNETTE |
EH-6822 |
1 |
10.86 |
125008547 |
******5316 |
05/03/2010 |
| NIBARGER, ERIK |
EH-6904 |
1 |
10.86 |
325081500 |
********0014 |
05/03/2010 |
| PARENTE, JOYCE |
EH-6952 |
1 |
10.86 |
125000024 |
****5582 |
05/03/2010 |
| SANTOS, ADRIANA |
EH-6838 |
1 |
10.86 |
125000105 |
********5312 |
05/03/2010 |
| VALENTINO, SANDY |
EH-6958 |
1 |
10.86 |
125008547 |
******8224 |
05/03/2010 |
| WIRKS, ANH |
EH-6983 |
1 |
10.86 |
051400549 |
*********9992 |
05/03/2010 |
| |
Count: 10 |
Total: |
108.60 |
|
|
|