Autobill Bank EFT Payment Listing Report

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
AHRENS-KLEY (10, BETH	FG-7788	2	33.00	121000358	******1964	05/13/2010
ARMSTRONG 10TH, TOM	FG-8806	2	78.00	121000358	******3144	05/13/2010
BATES (10TH), KRISTI	FG-9438	2	33.00	321177706	**********6634	05/13/2010
CAVANAUGH (10TH, CATHY	FG-9640	2	39.00	322271627	******5287	05/13/2010
DAVIS 10TH, BRIAN	FG-10762	2	39.00	321180939	******7043	05/13/2010
DE LA O (10TH), CHRISTINA	FG-8338	2	39.00	121042882	******9220	05/13/2010
DOWDY (10TH), MARK	FG-11359	2	39.00	321177706	****5269	05/13/2010
FOX 10TH, LAUREL	FG-3441	2	39.00	121000358	******0133	05/13/2010
GONSALVES 15TH, MATTHEW	FG-10829	2	39.00	121000358	******4623	05/13/2010
HERNANDEZ 10T, CHARLES	FG-3706	2	35.00	321173182	**********9710	05/13/2010
HUTTO, SARA	FG-11117	2	39.00	121000358	******8468	05/13/2010
KARLSSON (10TH), TONA	FG-10693	2	39.00	321180939	****45 1	05/13/2010
MACDONALD (10TH, GAIL	FG-686	2	67.90	321180939	******3021	05/13/2010
MADDERRA 11TH, SUSAN	FG-2390	2	33.60	121137522	********80-6	05/13/2010
MOSEGAARD 10TH, MARISA	FG-11587	2	39.00	121000358	******1832	05/13/2010
NAPOLITANO (10T, RANDY	FG-3825	2	29.00	121000358	******1201	05/13/2010
NAVIN 10TH, ANNE MARIE	FG-9306	2	33.00	121000358	******0227	05/13/2010
SELMAN 10TH, NICOLE	FG-11338	2	39.00	121000358	******0076	05/13/2010
SILVERS (10TH), DEAN	FG-8489	2	39.00	321177706	**********8592	05/13/2010
STARK (10TH), JIM	FG-11232	2	39.00	321177706	**********9684	05/13/2010
TARANTINO 10TH, IDA	FG-11646	2	39.00	121137522	******7639	05/13/2010
	Count: 21	Total:	849.50