Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BRZOZOWSKI, ANTHONY |
EV-BRZOZOWSKI |
2 |
69.00 |
044000037 |
*****9921 |
05/17/2010 |
| CARNAHAN, DELANEY |
EV-CARNAHAN |
2 |
69.00 |
072486791 |
******9054 |
05/17/2010 |
| COSNER, JOSH |
EV-COSNERJOSH |
2 |
40.00 |
044000037 |
*****5768 |
05/17/2010 |
| CURRIER, JEREMIAH |
EV-CURRIER |
2 |
99.00 |
041200555 |
******3408 |
05/17/2010 |
| EANES, SANDDII |
EV-EANES |
2 |
69.00 |
041002711 |
******0389 |
05/17/2010 |
| FARMER, TOM |
EV-FARMERTOM |
2 |
50.00 |
041002711 |
******9377 |
05/17/2010 |
| FOGLE, DAN |
EV-FOGLEDAN |
2 |
50.00 |
044000037 |
*****6528 |
05/17/2010 |
| GUIRA, MAXIMOS |
EV-1656 |
2 |
125.00 |
041201635 |
***1489 |
05/17/2010 |
| HALEY, ALEX |
EV-HALEYALEX |
2 |
99.00 |
041200555 |
******2536 |
05/17/2010 |
| JONES, ANDRE |
EV-ANDREJONES |
2 |
99.00 |
041202582 |
********0248 |
05/17/2010 |
| KOUZELOS, MIKE |
EV-1683 |
2 |
150.00 |
044000037 |
*****1998 |
05/17/2010 |
| MORRIS, JACOB |
EV-1621 |
2 |
85.00 |
241273133 |
*******8096 |
05/17/2010 |
| MOSIER, DAMIEN |
EV-MOSIERDAMI |
2 |
99.00 |
041000124 |
*****1082 |
05/17/2010 |
| PENZENIK, CHUCK |
EV-PENZENIK |
2 |
30.00 |
241070417 |
******8004 |
05/17/2010 |
| ROBINSON, SHANE |
EV-ROBINSONSH |
2 |
170.00 |
044000037 |
*****5461 |
05/17/2010 |
| TSORAS, LISA |
EV-TSORAS |
2 |
65.00 |
041002711 |
******6669 |
05/17/2010 |
| WARNER, DANIEL |
EV-WARNERDAN |
2 |
69.00 |
041002711 |
******9199 |
05/17/2010 |
| |
Count: 17 |
Total: |
1437.00 |
|
|
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