Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BAME, NATALIE |
FD-219153 |
1 |
109.62 |
111900659 |
******3898 |
06/18/2010 |
| BARNARD, MARDIA |
FD-814336 |
1 |
35.00 |
111015159 |
*********1297 |
06/18/2010 |
| BENITEZ-SANDRA, G.DABOIN FOR |
FD-813278 |
1 |
50.00 |
111900659 |
******0114 |
06/18/2010 |
| BOYD, MARJORIE |
FD-487740 |
2 |
25.00 |
113122655 |
***3211 |
06/18/2010 |
| BRZYMIALKIEWICZ, ALBERT |
FD-723811 |
1 |
50.00 |
111900785 |
******7787 |
06/18/2010 |
| COOK, PATRICIA |
FD-812376 |
1 |
50.00 |
113005549 |
*****1312 |
06/18/2010 |
| DEAN, MARGIE |
FD-460272 |
1 |
25.00 |
111000614 |
*******3984 |
06/18/2010 |
| DULOVICS, KATHLEEN |
FD-471707 |
2 |
50.00 |
113000023 |
********3847 |
06/18/2010 |
| GEROW, DAVID FOR JAMIE |
FD-755738 |
1 |
50.00 |
111000614 |
*****1217 |
06/18/2010 |
| GONZALES, OSCAR |
FD-757355 |
1 |
50.00 |
111000614 |
*******2417 |
06/18/2010 |
| HARPER, VICKIE |
FD-801815 |
1 |
50.00 |
114000093 |
*****6867 |
06/18/2010 |
| HIGGINS, ANITA |
FD-730280 |
1 |
20.00 |
111015159 |
*********7742 |
06/18/2010 |
| HUBLE, THELMA |
FD-815668 |
1 |
25.00 |
113005549 |
*****2697 |
06/18/2010 |
| JESSEE, SHAUNA |
FD-425913 |
2 |
25.00 |
111900659 |
******9776 |
06/18/2010 |
| LONG, DANIELLE |
FD-771059 |
1 |
50.00 |
111015159 |
*********8367 |
06/18/2010 |
| NEAL, MONICA |
FD-788524 |
1 |
50.00 |
254075441 |
***4778 |
06/18/2010 |
| PORTER, KYLE FOR CLIFF |
FD-803406 |
1 |
40.00 |
113000023 |
********2520 |
06/18/2010 |
| RODRIGUEZ, ROSALBA |
FD-763702 |
1 |
50.00 |
111900659 |
******7603 |
06/18/2010 |
| SAYLOR-CHELSEA, JESSE FOR |
FD-772810 |
1 |
50.00 |
113005549 |
*****6338 |
06/18/2010 |
| VERNON-LESLIE, MARSHA POLLON 4 |
FD-329828 |
1 |
25.00 |
111906271 |
*****2461 |
06/18/2010 |
| ZAHN, DONNA |
FD-812183 |
1 |
35.00 |
111000614 |
******5854 |
06/18/2010 |
| |
Count: 21 |
Total: |
914.62 |
|
|
|