Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BEASLEY, DEBORAH |
FR-801323 |
1 |
50.00 |
113116056 |
**6666 |
05/18/2010 |
| EWING, TERRI |
FR-809114 |
1 |
50.00 |
314074269 |
*****5577 |
05/18/2010 |
| GALLOWAY, KEVIN |
FR-805148 |
1 |
50.00 |
313189087 |
******0012 |
05/18/2010 |
| LANDRY, PRISCILLA |
FR-722987 |
1 |
25.00 |
111901014 |
******2935 |
05/18/2010 |
| MARTIN, NATALIE |
FR-784706 |
1 |
50.00 |
313187571 |
******8092 |
05/18/2010 |
| RAYMOND, LAVEDA |
FR-813996 |
1 |
100.00 |
113010547 |
******3692 |
05/18/2010 |
| SMITH, BARBARA |
FR-772464 |
1 |
50.00 |
111901014 |
******6981 |
05/18/2010 |
| SWEAT, ASHLEE |
FR-814477 |
1 |
100.00 |
313187571 |
******3692 |
05/18/2010 |
| THOMAS-NICOL, KELVIN FOR |
FR-806062 |
1 |
48.20 |
313187571 |
******5696 |
05/18/2010 |
| |
Count: 9 |
Total: |
523.20 |
|
|
|