05/24/2010
07:36:07
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CLARK, NANCY F7-42889 4 76.88 311079270 ******9524 05/25/2010
GUTIERREZ, CRYSTAL F7-84797 4 59.12 111901519 ***1713 05/25/2010
WARDLAW, KAREN F7-64340 4 50.33 111901519 ***0837 05/25/2010
  Count:  3 Total: 186.33